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City of Pleasanton
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CITY CLERK
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2023
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101723 REGULAR
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10/13/2023 10:22:31 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
10/17/2023
DESTRUCT DATE
15Y
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Section 3: Alternatives Evaluation Water Supply Alternatives Study <br />3-2 <br />DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. <br />Water Supply Alternatives Study-Draft Report.docx <br />Table 3-1. Evaluation Criteria Definitions and Weightings <br />Criterion Definition Scoring Basis Weighting <br />Operational <br />Complexity <br />Ease of operating and maintaining <br />the system from a technical <br />standpoint, considering <br />organizational readiness and <br />necessary staff qualifications/ <br />certifications (e.g., ability to operate <br />the project with existing staff <br />resources), and the ability to <br />enhance the system in the event of <br />additional and/or more-stringent <br />drinking water regulations. <br />Changes to existing City operations are not required, minimal, or <br />significant (e.g., new staff and/or certifications needed).15% <br />Institutional <br />Complexity <br />Ease of implementation and <br />management from an institutional <br />standpoint (e.g., willingness of <br />external partners, complexity of <br />agreements and administration). <br />No partners needed (City can pursue independently. Otherwise, <br />partner needed and is either: willing to partner with firm <br />commitment, willing to partner with tentative interest (but no <br />commitment), or not willing to partner. <br />10% <br />Cost metrics used in the alternatives evaluation include capital costs and annual operations and <br />maintenance (O&M) costs. <br />3.3 Evaluation Results <br />Evaluation results, discussed in this section, are presented as benefit scores, estimated costs, and <br />combined benefits and costs. <br />3.3.1 Benefit Scores <br />Figure 3-1 shows relative benefit for the four shortlisted alternatives in ranked order, based on an <br />aggregate score using the five criteria presented in Table 3-1. Details on the scoring are included in <br />Appendix A. <br />Figure 3-1. Relative benefit scores of each alternative
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