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CITY OF PLEASANTON - HAPPY VALLEY SPECIFIC PLAN COST SPREAD
<br />SEWER INFRASTRUCTURE (HAPPY VALLEY CREDIT - SCENARIO 3A)
<br />SUBCOST METHOD - "]~oard App~roach'
<br /> TOTAL COST
<br /> SEWER PER HOME (INC.
<br /> SHARED COST NON-SHARED TOTAL COST CONNECTION SEWER
<br />SUBAREA HOMES PER HOME ICOST PER HOME PER HOME COS~~ CONNECTION)
<br />S-1 (SYCAMORE ROAD) EXISTING NIA~3~ UND~i~_~NED UNDI=II::i.(MINED $7,(~B9 UND~'TERMINI=D
<br />
<br /> FUTURE N/A~- ua,u~a)- .t.h~i,i~a,e~D $7,1:389
<br />
<br />S-2A (NO. ALISAL STREET') EXISTING $964 $10.176 $11,140 $7.089 $18.229
<br />
<br /> FUTURE ...... $4~ .... $10,176~- $14,772 $7.081t t2'1,861
<br />
<br />i S-2B (BYRD LANE) EXISTING $964 $10,585 $11,549 $7.(:389 $18.638
<br />
<br /> FUTURE $4,,.~B6 ...... $~ $15,181 $7,089
<br /> S-2C (LAURA & EAST
<br /> MOCK~NGB|RD) EXISTING $964 $10,171 $11.135 $7.089 $18.224
<br /> FUTURE N/Ae~ $10,171 $10,171 $7,01~ $17,260
<br /> S-2D (HORAN LANE) EXISTING $964 $8,691 $9,e55 $7,089 $16,744
<br /> FUTURE $4.5B6 $8,8frl $13,~B7 $7,089 ~0,376
<br /> S-2E (SPOTORNO FLATS) EXISTING N/A<~l $3.796 $3,796 $7.{:~9 $10.885
<br /> FUTURE $4.SB6 $3,79B $8,382 $7,089 $15,481
<br /> S-2F (ALISAL STREET
<br /> EXTENSION) EXISTING $964 $4,754 $5,718 $7.089 $12,807
<br /> FUTURE $4,596 $4,754 $8,350 $7,089 $16,438
<br /> S-3A (SO. ALISAL STREET) EXISTING $964 $643 $1,607 $7.089
<br /> i FUTURE N/At41 $843 $643 $7.r~t~ $7,732
<br /> S-3B (FAITH CHAPEL +
<br /> PARSONAGE) EXISTING $...q64 $643 $1,607 $7.089 $8.6¢~6
<br /> FUTURE N/A~'~ $643 $643 $7,089 $7,732
<br /> S-3C (TTK PARCEL &
<br /> OTHERS) EXISTING $964 $7.1 78 $8.142 $7.089 $15,231
<br /> FUTURE $4,596 $7,176' $11,774 $7,089 $18,863
<br /> S,.t,D (NEWMAN PARCEL EXISTING $964 $642 $1,606 $7.089
<br /> FUTURE $4,596 $642 $5,238 $7,089 $12,327
<br /> S-4 (HAPPY VALLEY ROAD)~z~ EXISTING N/Ac~ $8,664 $6,664 $7.089 $13,7=j3
<br /> FUTURE N/A{") $6,664 $6,664 $7,089 $13,,7=j3
<br /> S-5 & S-6 EXISTING N/A(3) UNDETERMINED UNDETERMINED $7,069 UNDi=Ii=i.(MINED
<br /> FUTURE N/N'31 t. llf.~t=meE~D UNC~IVaNED $7,089'
<br /> S-7 (SPOTORNO MDR) EXISTING NIA13~ UNDETERMINED UNDETERMINED $7.069 UNDETERMINED
<br /> FUTURE" N/A~ uNr.~,=~aeeD Ue,a:Sg~NED $7,(:89 UNaS'rB~aNED
<br /> S-7A (BALCH PARCEL) EXISTING NIA~31 UNDETERMINED UNDETERMINED $7,C}~9 UNDETERMINED
<br /> FUTURE N/Am UN~=~eNS UN~e'E~M~ED $7,08~
<br /> S-8 (SPOTORNO LDR) EXISTING NIA~''i UNDE'T~RMINED UNDETERMINED $7.069 UNDE'rERMINED
<br /> FUTURE N/A<~ Ut,=~i'i:~NED UNO~=~,'~NED $7,089
<br /> GOLF COURSE PROPERTIES
<br /> & !~LUBHOUSE EXISTING NIA NIA NIA $7,089 NIA
<br /> ~ FUTURE $4,596 $7,037 $11.633 $7,089 $18,722
<br />
<br /> NpTES: (1) SEWER CONNECTION COST INCLUDES TANK ABANDONMENT.
<br /> (2) HOMES IN S-4WILL CONTRIBUTE TO 30% COST SHARING OF THE NEW CASTLEWOOD SEWER LIFT STATION.
<br /> (3) SUBAREA TO BE SERVED BY A DIFFERENT SEWER SYSTEM.
<br /> (4) NO FUTURE HOMES TO BE BUILT.
<br /> (5) NO EXISTING HOM'ES.
<br /> (6) THIS SCENARIO INVOLVES SPREADING THE INCREMENTAL COST BETWEEN A SYSTEM THAT WOULD SERVE
<br /> THE GOLF COURSE AND FUTURE HOMES AND A SYSTEM THAT WOULD SERVE EXISTING HOMES ONLY IN THE
<br /> HAPPY VALLEY AREA. THE ESTIMATED COST OF THE SYSTEM FOR THE GOLF COURSE AND FUTURE HOMES
<br /> IS APPROXIMATELY $1.300,000.
<br /> c + D PROJECT NO 497022 Page 1 2/8/99
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