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17
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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101723 REGULAR
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17
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Last modified
10/13/2023 10:22:31 AM
Creation date
10/13/2023 9:40:19 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
10/17/2023
DESTRUCT DATE
15Y
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ATTACHMENT 2 <br /> Benefits and Costs of Water Supply Alternatives <br /> 0.60 <br /> Costs reflect "simplified life cycle" <br /> (total project capital costs with <br /> 0.50 20 years of annual O&M). <br /> a- 1. Baseline <br /> • <br /> tow 0.40 3.Two New City Wells <br /> • 4. 100% Purchases <br /> Q) CO from Zone 7 • *Cost of 100% purchases from <br /> C <br /> `� 0.30 • Zone 7 would continue every year <br /> CD 2. Reduced Baseline in perpetuity. <br /> > ;oo <br /> 0.20 <br /> a� <br /> 0.10 <br /> 0.00 <br /> $0 $20 $40 $60 $80 $100 $120 $140 <br /> Estimated Project Cost ($M) ('l.f.AtiAti Tt),ti. <br />
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