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Memo October 15, 2010 <br /> • Pipeline Segment 2 — Pipeline Segment 2 from the Tassajara Creek Crossing to Fallon <br /> Road in Dublin Boulevard is not currently in service. The audited expenditure for <br /> Segment 2 is $1,260,288. <br /> • Pipeline Segment 3 — Pipeline Segment 3 from the Fallon Road/Dublin Boulevard <br /> intersection to the north boundary of the Caltrans I-580 right-of-way is currently in <br /> service as a recycled water distribution line within the District service area. The audited <br /> expenditure for Segment 3 is $290,624. <br /> • Pipeline Segment 4 — Pipeline Segment 4 from the north boundary of the Caltrans I-580 <br /> right-of-way south in Cloak Road to the southern boundary of the Livermore Airport <br /> property is not currently in service but is planned to serve recycled water to the I-580/ <br /> Cloak Road interchange, Staples Ranch, and possibly other development within <br /> Pleasanton to the south. The audited expenditure for Segment 4 is $1,175,221. <br /> • Pipeline Segment 5 — Pipeline Segment 5 running east along the Livermore Airport <br /> property line from Cloak Road to the CWR well site is not in service. The audited <br /> expenditure for Segment 5 is $310,136. <br /> • Pipeline Segment 6 — Pipeline Segment 6 is actually two pipeline conduits, one installed <br /> under Stoneridge Drive and one installed under I-580, to accommodate the DERWA <br /> recycled water transmission main that has subsequently been installed. The audited <br /> expenditure for Segment 6 is $699,850. This expenditure was paid by DERWA, not the <br /> Regional Expansion Fund, so it has been deducted from the total audited CWR <br /> expenditure. <br /> • Injection Wells — The CWR Injection Wells located on Livermore Airport property were <br /> never completed as the project was suspended during mid construction of the wells. <br /> Through separate agreement with Zone 7 related to the Well Head Demineralization <br /> project, Zone 7 has abandoned the wells at no cost to the District. The audited <br /> expenditure for injection wells is $1,499,933. <br /> Page 5 of 5 <br /> H:ENGDEPT\Dept Items\ENGMGR\Pleasanton\CWR Audit\Final CWR Expenditure-Income Audit Memo.dac <br />