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CITY OF PLEASANTON - HAPPY VALLEY SPECIFIC PLAN COST SPREAD
<br />WATER INFRASTRUCTURE (HAPPY VALLEY CREDIT - SCENARIO 3A)
<br />SUBCOST METHOD 'tioBro A Iproacn-
<br /> WATER TOTAL COST
<br /> CONNECTION PER HOME (INC.
<br /> SHARED COST NON-SHARED TOTAL COST COST PER HOME WATER
<br />SUBAREA HOMES PER HOME COST PER HOME PER HOME (5/8" METER)m CONNECTION)
<br />W-1A (HAPPY VALLEY RD.
<br />WEST) EXISTING N/Am UNDETERIiIINED UND~,'('I~,uIINED $8,4~2 UNI::LrrERMINED
<br /> FUTURE N/A{a teu: :~mete~ UNC~=rE~m~ED S8,482
<br />iW-1B (HAPPY VALLEY RD.
<br />EAST) EXISTING N/Am $3,863 $3.863 $8,492 $12,355
<br /> FUTURE N/A~a ~ $3,863 $8.4t2 $12,355
<br />W-2A (SYCAMORE ROAD) EXISTING $1,6~1 UNDI=~i=i~MINED UNDt=it=NMINED $8.492 UNDt=~-~MINED
<br />
<br /> FUTURE'- ' $16,484 Ult~amS) ' Ult~=mIIED $8.482 UNb=~mNED
<br />W-2B (NO. & SO. ALISAL
<br /> STREET~ EXISTING $1,661 $1,041 $2,722 $8.492 $11,21 4
<br /> FUTURE $16,484 $1 ,O41 $I 7,525 $8,4GI2 $26,017
<br /> W-2C (FAITH CHAPEL +
<br /> PAR SONAGE) :EXISTING $1,681 $1,041 $2,722 $8.492 $11.21 4
<br /> FUTURE N/A~ $1,041 $1 ~ $8.4B2 $8.533
<br /> W-2D (BYRD LANE) EXISTING $1.681 $6.634 $8.315 $8.492 $16,807
<br /> FUTURE $16,484 $6`634 $23,118 $5.492 $31,610
<br /> W-2E (LAURA & EAST
<br /> MOCKINGBIRD) EXISTING $1.681 $6,406 $8,087 $8,492 $16,579
<br /> FUTURE N/A13) $6,406 $6,406 $8,492 $14,898
<br /> W-2F (HORAN LANE) EXISTING $1.681 $5,470 $7,151 $8.492 $15.643
<br /> FUTURE $16,484 $5.470 $21,954 $8,482 $30,446
<br /> W-2G (SPOTORNO FLATS) EXISTING NIA~4~ $4,381 $4,381 $8,492 $12.873
<br /> FUTURE $16,484 $4,381 $20,865 $8,492 $29,~57
<br /> W-2H (ALISAL STREET
<br /> EXTENSION) EXISTING $1.681 $2.981 $4.662 $8.492 $13,154
<br /> FUTURE $16,484 $~Z,981 $19,465 $8,4(;)2 '$,27,,..~57
<br /> W-21 (TTK PARCEL &
<br /> OTHER S) EXISTING $1,681 $5,275 $6,956 $8,492 $15,448
<br /> FUTURE $16,484 $5275 $21,7=j9 $6,41;12
<br /> W-2J (NEWMAN PARCEL) EXISTING $1.681 $1.371 $3.052 $8,492 $11,544
<br />
<br /> FUTURE $16.484 $1,371 $17,8~ $8,4B2 $216,347
<br />
<br /> W-3 (NEAR AMBER LANE) EXISTING N/A'z> UNDE'T~RMINED UNDETERMINED $8,492 UNDt=It:I~MINED
<br />
<br /> FUTURE" N/A~ ' t..WV,..~,=~keNED u~_i~ $8,492 ~i=geeNED
<br />
<br /> W-4 (SPOTORNO MDR) EXISTING NIA~*~ UNDETERMINED UNDETERMINED. $8,492 UNDf=j~:HMINED
<br /> FUTURE' $3,766 ' u~.~ UN~,~Me~D $8,402
<br /> W-5 (SPOTORNO LDR) EXISTING NIA~2~ UNDETERMINED UNDETERMINED $8.49'2 UNDETERMINED
<br /> FUTURE N/A~ t.NC~.~t~4INED UNC~.,M~ED $8,492
<br /> GOLF COURSE
<br /> PROPERTIES &CLUBHOUSE EXISTING NIA NIA NIA $8.492 NIA
<br /> FUTURE $16,484 $5,803 $22,287 $8,492 $30.779
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<br /> NOTES: (1) COST DOES NOT INCLUDE WELL ABANDONMENT.
<br /> (2) SUBAREA TO BE SERVED BY A DIFFERENT WATER SYSTEM.
<br /> (3) NO FUTURE HOMES TO BE BUILT.
<br /> (4) NO EXISTING HOMES.
<br /> (5') 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 $2,500,000.
<br />
<br /> C + D PROJECT NO 497022 P age 1 2/10/99
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