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• THE CITY OF 4- • id.. „ �° CITY COUNCIL AGENDA REPORT pLEASANTON. February 18, 2014 Operations Services Department TITLE: APPROPRIATE FUNDING FOR RECYCLED WATER RELATED IMPROVEMENTS INCLUDED AS PART OF THE VAL VISTA PARK RECYCLED WATER RETROFIT PROJECT SUMMARY: As part of the Val Vista Park Recycled Water Retrofit project, staff has been working with Dublin San Ramon Services District (DSRSD) to convert the park infrastructure, including Sprinklers, Valves and pipes to meet specifications to accommodate 1:he use and transmission of recycled water to the park. As an outcome of this effort, an agreement was reached with DSRSD to construct a recycled water main/interconnect with the ability to send recycled water from its waste water treatment plant at Johnson Court to Val Vista Park for use by the City at the park. To facilitate this project, staff approved construction specifications for the water interconnect with the intent on it being constructed as part of a larger DSRSD managed plant improvement project that is currently under construction. Based on City specifications, DSRSD obtained a cost estimate to include this work as part of its larger project and at this time the work has been completed in a satisfactory manner. As such, staff is now recommending authorization to reimburse DSRSD for completion of the work. RECOMMENDATION Authorize payment in an amount not to exceed $118,698 to DSRSD from the City's Recycled Water Fund (Fund 345) for installation of the recycled water main to provide recycled water to Val Vista Park. FINANCIAL STATEMENT • Funding for this CIP project is available in the Recycled Water Fund (Fund 345).