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21 ATTACHMENT 3
City of Pleasanton
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2021
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072021
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21 ATTACHMENT 3
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7/15/2021 2:13:11 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/20/2021
DESTRUCT DATE
15Y
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21
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<br />71 <br /> <br />Capital Improvement Program <br /> <br />Livermore currently has no plans to incur additional indebtedness to finance capital <br />improvement projects for its Sewer System. <br /> <br />Insurance <br /> <br />Risk Retention Pool Self Insurance. Livermore currently maintains comprehensive <br />liability insurance from the California Joint Powers Risk Management Authority (“CJPRMA”) with <br />a claims limit of $39.25 million. Livermore also has property insurance coverage with a $250,000 <br />deductible and excess of coverage of $400,000,000. <br /> <br />Workers Compensation Risk Retention Pool. Livermore maintains worker’s <br />compensation insurance from the Local Agency Worker’s Compensation Excess Joint Powers <br />Authority. Livermore retains $500,000 while the pool retention is $5,000,000. Excess worker’s <br />compensation insurance with a statutory claims limit is maintained through membership in Public <br />Risk Innovation, Solutions, and Management (PRISM). <br /> <br />Employees <br /> <br />Livermore has 50.5 employees employed in its Water Resource Division; 41.5 of these <br />employees are members of the Association of Livermore Employees, whose contract expires on <br />September 30, 2021. Livermore has not had any work stoppages by its employees in recent <br />years. <br /> <br />For information regarding pension plans for Livermore’s employees, see Appendix A <br />attached hereto. <br /> <br /> <br />PLANNED DEVELOPMENT IN THE LAVWMA SERVICE AREA <br /> <br />Moderate residential and commercial development is expected to occur within the <br />LAVWMA service area over the next 10 years. However, this projected growth is occurring more <br />slowly than estimated in the General Plans of the municipalities when the plans were adopted. <br />Most of this development is expected within the city limits of Dublin with very little growth expected <br />in San Ramon since the Dougherty Valley is almost at buildout based on the 2014 Dougherty <br />Valley Specific Plan. The projections relating to the payment of Expansion Project Debt Service <br />on the 2021 Bonds by DSRSD, on behalf of itself and Pleasanton, assume that connection fees <br />will be a significant source of future revenue. See “RISK FACTORS – Dependence of Connection <br />Fee Revenue on Development.” <br /> <br />In 1993, Dublin approved the Eastern Dublin Specific Plan and General Plan Amendment <br />(the “Dublin General Plan”), which calls for the development of approximately 13,000 homes and <br />11 million square feet of commercial and office floor space. Since that time, the Dublin General <br />Plan has been amended to add 9,500 homes. To date, approximately 1,700 homes remain to be <br />built. <br /> <br />The number of permits issued by DSRSD over the past five fiscal years equals the number <br />of new connections in those same fiscal years. See Table 5. <br />
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