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CITY OF PLEASANTON - HAPPY VALLEY SPECIFIC PLAN COST SPREAD <br />SEWER INFRASTRUCTURE (HAPPY VALLEY CREDIT - SCENARIO 3B) <br />AVERAGE METHOD <br /> TOTAL COST <br /> SEWER PER HOME (INC. <br /> SHARED COST NON-SHARED TOTAL COST CONNECTION SEWER <br />SUBAREA HOMES PER HOME COST PER HOME PER HOME COST'~ CONNECTION) <br />S-1 (SYCAMORE ROAD) EXISTING NIA(3) UNDi::~i::i.(MINED UNDfc. ii=FiMINED :$7.0l~ UNDETERMINED <br /> <br /> EU'aJRE_ _ ~..~__ ' ' _ ...... ueu=~ ....... $7.re~ ...... L*..,_--_.=eaem--- <br />S-2 & S.-3 EXISTING $964 $7,122 $8.086 $7,CEB $15,175 <br /> <br /> FUTURE ......... .~.~__~q~.-_--~ .... JGr,.122=-~- - $11,718 -! .... $7.(38l)- $18,807 <br /> <br />S-4 (HAPPY VALLEY ROAD)() EXISTING N/A(3) $8,664 $6,664 $7.(389 $13,7S3 <br /> FUTURE N/A('3) $6,864 $6,664 $7,08B $13,7S3 <br />S--5 & S-6 EXISTING N/A(3) UNOETERMINED UNDETERMINED $7,089 UNDETERMINED <br />S-7 (SPOTORNO MDR) EXISTING NIA('3) UNOETERMINED UNDETERMINED $7,089 UNDLrr'ERMINED <br /> FUTURE N/A(3) uli,,~,~iNB) UNOETE~,eE~ $7,08B UN0SfBNeED <br />S-7A (BALCH PARCEL) EXISTING NIA(3) UNDETERMINED UNDETERMINED $7,089 UNDETL=RMINED <br /> ;FUTURE N/A~ U~t,=~dNED ue~_,,:,dee;D $7,089 UN~.Ve~eNE~ <br />S-8 (SPOTORNO LDR) ;EXISTING NIA(3) UNDt:ie-~MINED UNDETERMINED $7,(~ UNDETERMINED <br />GOLF COURSE PROPERTIES <br />&CLUBHOUSE EXISTING N/A NIA N/A $7.089 NIA <br /> FUTURE $4,5a$ $7,037 $1 t ,633 $7,C3~ $18,722 <br /> <br /> NOTES: (1) 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 HOMES. <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.(X)0. <br /> <br /> C + D PROJECT NO. 497022 Pege 2 2/8/99 <br /> <br /> <br />