1/31/2018 5:17:24 PM
1/31/2018 1:43:05 PM
CITY CLERK - TYPE
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PL£ASANTON. CITY COUNCIL AGENDA REPORT <br />6 <br />February 6, 2018 <br />Operations Services <br />TITLE: AGREEMENT FOR SHARING AND ALLOCATING FUTURE DERWA <br />FUNDING OPPORTUNITIES <br />SUMMARY <br />The City of Pleasanton, along with Dublin San Ramon Services District (DSRSD), and <br />East Bay Municipal Utility District (EBMUD) is currently partnering in the construction of <br />the "Second Facility Expansion Project" at the DSRSD/EBMUD Recycled Water <br />Authority (DERWA) regional recycled water plant. When completed, this facility <br />expansion project will provide Pleasanton with a benefit share of approximately 27% of <br />the anticipated recycled water production capacity, or approximately 4.2 million gallons <br />per day (MGD). <br />The partners in this project have agreed to seek additional funding opportunities to <br />offset the construction cost, and to share in the benefits and costs proportionately <br />according to the amount of their respective benefit share. <br />RECOMMENDATION <br />Authorize the City Manager to execute an agreement (Attachment #1) with DERWA, <br />DSRSD and EBMUD to share in the allocation of future funding opportunities as well as <br />the application and processing costs. <br />FINANCIAL STATEMENT <br />Both Federal and State funding opportunities have been pursued, however no <br />applications have been successful to date. Total net costs of the applications including <br />environmental documentation have totaled $368,347 so far, and Pleasanton's 27% <br />share is $99,453.69 which will be paid out of the Recycled Water Operations budget. <br />
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