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15 <br /> THE CITY OF <br /> = '# •-' ""� CITY COUNCIL AGENDA REPORT <br /> PLEASANTON_ <br /> August 16, 2022 <br /> Operations Services <br /> TITLE: RECONSIDERATION OF REGIONAL RECYCLED WATER FILL <br /> STATION AGREEMENT <br /> SUMMARY <br /> On June 21 , 2022, the City Council unanimously approved a regional agreement for a <br /> recycled water fill station to be located at 5997 Parkside Drive, at which the building is <br /> owned by Zone 7 Water Agency (Zone 7) and the parking lot is owned by the City of <br /> Pleasanton. Given neighborhood input based on noticing of the project, at its July 19 <br /> meeting the Council requested reconsideration of the regional agreement for the fill <br /> station project. <br /> RECOMMENDATION <br /> Reconsider Pleasanton's continued participation in the regional agreement for a <br /> recycled water fill station to be located at 5997 Parkside Drive and provide direction to <br /> City staff regarding next steps. <br /> FISCAL IMPACT <br /> The construction and 2022 operation cost for the fill station is estimated at $481,500 <br /> ($181,500 for construction and $ 300,000 for annual operation). Each participating <br /> agency would contribute one-third of the project costs, making Pleasanton's initial <br /> funding $160,500. Based on City Council's June 21 approval of the agreement, an <br /> appropriation of $160,500 was made to project # 22900 Recycled Water Fill Station <br /> Project for the Fiscal Year 2022-23 budget. If the City of Pleasanton rescinds its <br /> approval of the agreement, the City is obligated to pay for its proportionate share of <br /> expenditures made to date. Staff estimates this to be $25,000. <br />