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Attachment 4 EALS / EARS PUMP STATION & PIPELINE i< r• A ® l r u . - ■ a el • Project Location: �'ill MI 3 0. Stoneridge Drive nearDenker t 'OS 8 r aft 1 % ` 1 ` P sr 0 \\ D _____ 7 -� mil ' S Y 5 1 �' r1 ,j -\_-_ \ \ __s,D _. � . D . . PROJECT DESCRIPTION: Construct the East Amador Relief Sewer (EARS) pump station to take flow off of the East Amador Lift Station (EALS) Pump station. The pump station will be located near the DSRSD Treatment Plant. The project includes installation of 800 feet of 18" forcemain pipelines to connect the pump station with the DSRSD Treatment Plant. This project also includes inspection and rehabilitation of the EARS trunkline. PROJECT JUSTIFICATION: This project was identified as being needed in the 1988 East Amador Valley Pumping Station Predesign Report. The project was identified as a high priority in the 2007 Wastewater Master Plan. It will allow East Pleasanton development and North Pleasanton High Density development. Project financing includes transferring all available Sewer Expansion funding over the next four years to this project. PROJECT COST ESTIMATE Item Cost Funding Source Total Engineering: FY 2011-12 $274,000 FY 2011-12 Sewer Expansion Fund: $179,000 Construction: FY 2012-13 $4,526,000 FY 2011-12 Sewer Replacement and $95,000 Improvement Fund FY 2012-13 Sewer Replacement and $4,404,000 Improvement Fund _ Existing Balance in Fund 498 122,000 TOTAL $4,800,000 TOTAL I $4,800,000 CIP#: 1 12031 CATEGORY: Sewer RECOMMENDATION: Fund in FY 2011-12/12-13 64