RES 99013 - Laserfiche WebLink

CITY OF PLEASANTON - HAPPY VALLEY SPECIFIC PLAN COST SPREAD SEWER INFRASTRUCTURE (HAPPY VALLEY CREDIT - SCENARIO 3B) AVERAGE METHOD TOTAL COST SEWER PER HOME (INC, SHARED COST NON-SHARED TOTAL COST CONNECTION SEWER SUBAREA HOMES PER HOME COST PER HOME PER HOME COS~~) CONNECTION) S-1 (SYCAMORE ROAD) EXISTING N/A(3) UND~T'ERMINED UN[:)I=~I~kM1NED $7,(:]89 UNDETERMINED EL/tURE__ ---~_N/A~ .: .... n -4 __uh~,.~.ma~ ..... _.ST.rw~ .... ! S-2 & S-3 EXISTING $964 $7,122 $8.086 $7,C]89 $15, 175 FtrrURE----J $4,Sa~ ....... .4;;r,.~22- ............ Slt,718 ............ $7.Ce~- S4 (HAPPY VALLEY ROAD)"1 EXISTING N/A(3) $8,664 $6,664 $7.089 $13,7S3 FUTURE N/A(3) $6,664 $6,684 $7,C89 $13,'~J3 S-5 & S-.6 EXISTING N/A("3) UNDI=II::FtMINED UNDETERMINED $7,089 UNDETERMINED S-7 (SPOTORNO MDR) EXISTING NIA(3) UNDI=P'NtaNED UNI:y:.ilr..ffi~INED ,~7,C}89 UNI::LcTERMINED FUTURE N/A(31 Uff~,=m,eiD UNut.,~aeED S7,(:8t L'N~.=,,taNED S-7A (BALCH PARCEL) EXISTING NIA(3) UNDErERtaNED UNDi=ii~(MINED $7,089 UN[LfTERMINED S-.8 (SPOTORNO LDR) EXISTING NIA(3) UNI:~st:~MINED UND'c. lb. RMINED $7,C}89 UNDETERMINED GOLF COURSE PROPERTIES &CLUBHOUSE EXISTING NIA NIA N/A $7,089 NIA FUTURE $4,596 $7,037 $11,633 $7.089 $18,722 NOTES: (1) COST INCLUDES TANK ABANDONMENT. (2) HOMES IN S-4WILL CONTRIBUTE TO 30% COST SHARING OF THE NEW CASTLEWOOD SEWER LIFT STATION. (3) SUBAREA TO BE SERVED BY A DIFFERENT SEWER SYSTEM. (4) NO FUTURE HOMES TO BE BUILT. (5) NO EXISTING HOMES. (6) THIS SCENARIO INVOLVES SPREADING THE INCREMENTAL COST BETWEEN A SYSTEM THAT WOULD SERVE THE GOLF COURSE AND FUTURE HOMES AND A SYSTEM THAT WOULD SERVE EXISTING HOMES ONLY IN THE HAPPY VALLEY AREA. THE ESTIMATED COST OF THE SYSTEM FOR THE GOLF COURSE AND FUTURE HOMES IS APPROXIMATELY $1,300,000. C 4. D PROJECT NO. 497022 Page 2 2/8/99