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SEP-28-98 MON 10:09 AM SAN LEANDRO PUBLIC WORKS FAX NO, 5103521192 P.11 <br />.t <br />SAN LEANDRO SEWAGE TF-KATMOENT <br />Oro Lorca Treatment Scenarios <br />l ,- op,-� <br />g,�v In C( <br />$o <br />$20,000.000 $20,000,000 <br />n 11 <br />56,893,401 <br />$2,000,000 S3400,000 <br />v t <br />(pipeline) $1,000,000 (pipeline) <br />SO S;,0005720.0Ioo (severance) $720,000 (severance) <br />TOTAL Zo-yEA.R COSTS: g;9,�56.157 S104,223,275 <br />S205,272,237 <br />,ypV (20-Year) S54.058.000 377,817,000 <br />g109,191,000 <br />r ea <br />I _ San Leandro must fund a study to examine: <br />plants ability to successfully handle combined wet watther flows <br />impact of future growth and infiil for San Leatsdrd. Casu� Valley and Oro Loma as related to <br />capacity ofplantetc. <br />. <br />• employee issues - ability to merge employee groups. fund early retirements, <br />2. Council/Board belief in the ides and approval by Oro Loma. Castro Valley and San Leandro. <br />Notes: ■ The figures listed in these scenarios have not been reviewed or approved by the Oro Lorna or Castro <br />Valley Boards of Directors. <br />has <br />■ The Treaunent Services Le=e would be "turn key' treatment expense while ZS'�� ownership <br />some capital exposure. <br />134 <br />i <br />