03.A Attachment 3 Drainage Master Plan 2025-12-10 (Online Only)

Pismo Beach City Council
December 10, 2025

Document: 03.A Attachment 3 Drainage Master Plan 2025-12-10 (Online Only)
Meeting: December 10, 2025
Body: Pismo Beach City Council
Pages: 46
Original file: 73 KB

Text extracted from the city's file for reading and search. Open the original on portal.laserfiche.com. That file is the official record.

35(3$5('%<

6FKDDI :KHHOHU
0DUNHW6WUHHW6XLWH
6DQ)UDQFLVFR&$

35(3$5(')25

&LW\RI3LVPR%HDFK
0DWWLH5RDG
3LVPR%HDFK&$

&LW\RI3LVPR%HDFK
'UDLQDJH0DVWHU3ODQ
6KHOO%HDFK³9LOODJH´'RZQWRZQDQG
3LVPR+HLJKWV$UHDV
-DQXDU\-RE3602
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
7DEOHRI&RQWHQWV
-DQXDU\L3CHAAFÏ Ï7HEELER
7DEOHRI&RQWHQWV
/LVWRI)LJXUHVLLL /LVWRI7DEOHVLLL /LVWRI$SSHQGLFHVLLL /LVWRI$EEUHYLDWLRQVLY ([HFXWLYH6XPPDU\ 6WXG\2EMHFWLYH :RUN3URGXFWV %DFNJURXQG 6\VWHP(YDOXDWLRQ &DSLWDO,PSURYHPHQW3URJUDP &RQFOXVLRQ ,QWURGXFWLRQ 2YHUYLHZ 6RXUFHVRI,QIRUPDWLRQ ,QWHQW 6KHOO%HDFK³9LOODJH´ 'HVFULSWLRQRI&RQFHUQV *HQHUDO6XEVXUIDFH'UDLQDJH*XLGDQFH 6SHFLILF6XEVXUIDFH'UDLQDJH3RLQWV ³)UHQFK'UDLQV´ /RQJLWXGLQDO8QGHUGUDLQ3ODFHPHQWDW&XUEDQG*XWWHU 3ULYDWH6XPS3XPS&RQQHFWLRQV 7UDQVYHUVH'UDLQV +RUL]RQWDO'UDLQ$UUD\V &OHDQRXWV &XWRII:DOOV 5HFRPPHQGDWLRQV 'RZQWRZQ 'HVFULSWLRQRI&RQFHUQV 7UDVK&DSWXUH5HFRPPHQGDWLRQV 3LVPR+HLJKWV 'HVFULSWLRQRI&RQFHUQV +\GURORJLF&DOFXODWLRQV±0HWKRGRORJ\DQG$QDO\VLV 5HFRPPHQGDWLRQV 'RZQGUDLQ'HVLJQ*XLGDQFH Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
7DEOHRI&RQWHQWV
-DQXDU\LL3CHAAFÏ Ï7HEELER
&DSLWDO,PSURYHPHQW3URMHFW&RVWV %DVLVRI&RVW'DWD &RVWV1RW,QFOXGHG 3URMHFW&RVW6XPPDU\ 3ULRULW\/HYHO 5HIHUHQFHV
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
/LVWRI)LJXUHV7DEOHV $SSHQGLFHV
-DQXDU\LLL3CHAAFÏ Ï7HEELER
/LVWRI)LJXUHV
)LJXUH
&LW\/LPLWVDQG$UHDVRI)RFXV )LJXUH
3ULYDWH6XPS3XPS'LVFKDUJHDW3ODFHQWLD$YHQXH )LJXUH
*URXQGZDWHU'LVFKDUJH3RQGLQJDW6DQWD)H$YHQXH )LJXUH
*URXQGZDWHU6HHSDW,QWHUVHFWLRQRI/HHZDUG$YHQXHDQG3HDUO6WUHHW )LJXUH
7\SLFDO/RQJLWXGLQDO3LSH8QGHUGUDLQ )LJXUH
7\SLFDO6XPS3XPS'UDLQ&ROOHFWRU )LJXUH
6PDOO,QOHW'RZQJUDGLHQWRI6XPS3XPS2XWOHW3LSHDW :LQGZDUG$YH
)LJXUH
7\SLFDO7UDQVYHUVH8QGHUGUDLQ
3ODQ9LHZ
)LJXUH
+RUL]RQWDO'UDLQ$UUD\
3ODQ9LHZ
)LJXUH

6KHOO%HDFK'UDLQDJH,PSURYHPHQWV
)LJXUH
'RZQWRZQ'UDLQDJH,PSURYHPHQWV )LJXUH
6RXWKZHVW&RUQHURI%HOOR6WUHHWDQG6DQ/XLV$YHQXH )LJXUH
8SSHU3LVPR+HLJKWV'UDLQDJH,PSURYHPHQWV )LJXUH
/RZHU3LVPR+HLJKWV'UDLQDJH,PSURYHPHQWV /LVWRI7DEOHV
7DEOH
6XEVXUIDFH'UDLQDJH'HVLJQ*XLGDQFH 7DEOH
3LVPR+HLJKWV+\GURORJ\5HVXOWV 7DEOH
3URMHFW&RVW6XPPDU\ 3ULRULW\/HYHO /LVWRI$SSHQGLFHV
$SSHQGL[$
([DPSOHVRI7UDVK&DSWXUH'HYLFHV
$SSHQGL[%
6XSSRUWLQJ+\GURORJLF'DWD
$SSHQGL[&
&RVW'DWD
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
/LVWRI$EEUHYLDWLRQV
-DQXDU\LY3CHAAFÏ Ï7HEELER
/LVWRI$EEUHYLDWLRQV
DF $FUHV
$6&( $PHULFDQ6RFLHW\RI&LYLO(QJLQHHUV
&DOWUDQV &DOLIRUQLD'HSDUWPHQWRI7UDQVSRUWDWLRQ
& <HDU5XQRII&RHIILFLHQW
&,3 &DSLWDO,PSURYHPHQW3URJUDP
FIV &XELF)HHW3HU6HFRQG
&03 &RUUXJDWHG0HWDO3LSH
'03 'UDLQDJH0DVWHU3ODQ
(; ([LVWLQJ
)(0$ )HGHUDO(PHUJHQF\0DQDJHPHQW$JHQF\
)+:$ )HGHUDO+LJKZD\$GPLQLVWUDWLRQ
IW )HHW
*,6 *HRJUDSKLF,QIRUPDWLRQ6\VWHP
+ &RXQW\RI6DQ/XLV2ELVSR6WDQGDUG'UDZLQJ1R+ +'3( +LJK'HQVLW\3RO\HWK\OHQH
/L'$5 /LJKW'HWHFWLRQDQG5DQJLQJ
1$9' 1RUWK$PHULFDQ9HUWLFDO'DWXPRI

1% 1RUWKERXQG
1*6 1DWLRQDO*HRGHWLF6XUYH\
12$$ 1DWLRQDO2FHDQLFDQG$WPRVSKHULF$GPLQLVWUDWLRQ
15&6 1DWLRQDO5HVRXUFH&RQVHUYDWLRQ6HUYLFH
35 3URSRVHG
4 <HDU3HDN)ORZUDWH
5&% 5HLQIRUFHG&RQFUHWH%R[
5&3 5HLQIRUFHG&RQFUHWH3LSH
52: 5LJKWRI:D\
6% 6RXWKERXQG
6'03 6WRUP'UDLQ0DVWHU3ODQ
7<3 7\SLFDO
: :LGWK
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
([HFXWLYH6XPPDU\
-DQXDU\3CHAAFÏ Ï7HEELER
([HFXWLYH6XPPDU\
5HFRPPHQGDWLRQVIRUGUDLQDJHLPSURYHPHQWVPDGHLQSUHYLRXV&LW\RI3LVPR%HDFK &LW\

'UDLQDJH0DVWHU3ODQV
'03V
±SUHSDUHGE\-RKQ/:DOODFH $VVRFLDWHVLQWKHVXPPHURI DQG2FWREHURI±KDYHEHHQFRQVWUXFWHG7KXVWKLV'03XSGDWHDUWLFXODWHVERWK H[LVWLQJPXQLFLSDOGUDLQDJHFRQFHUQVDQGSURSRVHGFRQFHSWXDOVROXWLRQVZLWKLQWKUHHVSHFLILF QHLJKERUKRRGVRIWKH&LW\RI3LVPR%HDFK
&LW\
±6KHOO%HDFK³9LOODJH´'RZQWRZQDQG3LVPR
+HLJKWV
6WXG\2EMHFWLYH
7KHEDVLFREMHFWLYHRIWKLV'03LVWRSURYLGHDQH[DPLQDWLRQRIVSHFLILFGUDLQDJHULVNVZLWKLQWKH VWXG\DUHDVDQGUHFRPPHQGDFWLRQVQHFHVVDU\WRDFFRPSOLVKDSSURSULDWHOHYHORIVHUYLFHDQG UHOLDELOLW\IRUVWRUPGUDLQV\VWHPVRZQHGE\WKH&LW\6HYHUDOWDVNVKDYHEHHQXQGHUWDNHQDQG FRPSOHWHGDVSDUWRIWKLVVWXG\

'HOLQHDWLRQRIVHOHFWGUDLQDJHDUHDVWULEXWDU\WRWKH&LW\VWRUPGUDLQQHWZRUN
$VVHVVPHQWRIWKHSHUIRUPDQFHRIVHOHFWH[LVWLQJVWRUPGUDLQDJHV\VWHPV
,GHQWLILFDWLRQRIFDSLWDOLPSURYHPHQWVWRUHGXFHIORRGDQGRUHURVLRQULVN
5HFRPPHQGDWLRQRIORFDWLRQVIRUWUDVKFDSWXUHGHYLFHV DQG
(VWLPDWLRQRISURMHFWFRVWVIRUWKH&DSLWDO,PSURYHPHQW3URJUDP &,3

,QDFFRUGDQFHZLWK&DOLIRUQLD(QYLURQPHQWDO4XDOLW\$FW &(4$
*XLGHOLQHV6HFWLRQ

6WDWXWRU\([HPSWLRQV
WKLV'03LVFRQVLGHUHGDSODQQLQJGRFXPHQW7KHDGRSWLRQRIWKLV GRFXPHQWLVH[HPSWIURPWKHUHTXLUHPHQWVWRSUHSDUH(QYLURQPHQWDO,PSDFW5HSRUWV (,5V
RU
1HJDWLYH'HFODUDWLRQV
1'V
+RZHYHU&(4$PXVWEHVDWLVILHGIRUDQ\FDSLWDOLPSURYHPHQW SURMHFWGHVFULEHGLQWKLVUHSRUWWKDWPD\EHLPSOHPHQWHGE\WKH&LW\LQWKHIXWXUHWKURXJKWKH SUHSDUDWLRQRIDQDSSURSULDWH(,51'RUGHWHUPLQHGWREHFDWHJRULFDOO\H[FOXGHG :RUN3URGXFWV
7KLV'03LVLQWHQGHGWRIXQFWLRQDVDPXOWLSXUSRVHVWRUPGUDLQV\VWHPUHVRXUFHJXLGHIRUWKH &LW\¶VVWDII&LW\HQJLQHHUVUHVSRQVLEOHIRUVWRUPGUDLQFDSLWDOLPSURYHPHQWVVKRXOGILQG VXIILFLHQWEDFNJURXQGLQIRUPDWLRQDQGGDWDLQWKLVGRFXPHQWWRVHUYHDVWKHEDVLVIRUVWRUP GUDLQDJH&,3LPSOHPHQWDWLRQDQGRUPRGLILFDWLRQ,PSURYHPHQWGHVFULSWLRQVPDSVSURMHFW FRVWVDQGRWKHUPRGHOLQJGDWDKDYHEHHQLQFOXGHGLQWKHDSSHQGLFHVRIWKLVUHSRUW %DFNJURXQG
&LW\VWDIIUHTXHVWHGUHFRPPHQGHGVROXWLRQVIRUGUDLQDJHFRQFHUQVRFFXUULQJLQWKUHH

QHLJKERUKRRGV
WKH6KHOO%HDFK³9LOODJH´DUHDWKH'RZQWRZQFRPPHUFLDOFRUHDQG3LVPR +HLJKWV
6\VWHP(YDOXDWLRQ
'HWDLOHGUHYLHZILHOGLQYHVWLJDWLRQVDQDO\VLVDQGPRGHOLQJRIVHOHFW&LW\VWRUPGUDLQIHDWXUHV OHGWRVHYHUDOFRQFOXVLRQV7KHVHFRQFOXVLRQVKDYHEHHQDQDO\]HGWRUHFRPPHQG LPSURYHPHQWVWRWKHV\VWHPLQWHQGHGWRPLWLJDWH&LW\FRQFHUQV7KHUHFRPPHQGHG LPSURYHPHQWVDUHSUHOLPLQDU\LQQDWXUHDQGDUHEDVHGRQLQIRUPDWLRQWKDWLVFXUUHQWO\DYDLODEOH Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
([HFXWLYH6XPPDU\
-DQXDU\3CHAAFÏ Ï7HEELER
'HWDLOHGSURMHFWGHVLJQVZLOOXOWLPDWHO\UHTXLUHPRUHGDWDLQFOXGLQJXWLOLW\ORFDWLRQVZKLFKKDYH QRW\HWEHHQREWDLQHG
&DSLWDO,PSURYHPHQW3URJUDP
$OLVWRISURMHFWVKDVEHHQGHYHORSHGIRUSRWHQWLDOLQFRUSRUDWLRQLQWRWKH&LW\¶V &,3
7KH
SURSRVHGGUDLQDJH&,3LVSUHVHQWHGLQ6HFWLRQRIWKLVUHSRUWDQGKDVEHHQGHYHORSHGWR DGGUHVVWKH&LW\¶VFXUUHQWGUDLQDJHFRQFHUQVZLWKVXJJHVWHGLPSURYHPHQWVDQWLFLSDWHGWRFRVW DERXWPLOOLRQ5HFRPPHQGHGLPSURYHPHQWVDUHSULPDULO\LQWHQGHGIRUSXEOLFULJKWVRIZD\ DQGRWKHU&LW\RZQHGSURSHUW\+RZHYHUFRQVWUXFWLRQDQGPDLQWHQDQFHHDVHPHQWVPD\EH QHHGHGWRLQVWDOOFHUWDLQGUDLQDJHDQGHURVLRQFRQWUROIHDWXUHV &RQFOXVLRQ
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
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
,QWURGXFWLRQ
-DQXDU\3CHAAFÏ Ï7HEELER
,QWURGXFWLRQ
2YHUYLHZ
7KHSXUSRVHRIWKLV'03XSGDWHLVWRSURYLGHWKH&LW\ZLWKSUDFWLFDOVROXWLRQVIRUVSHFLILF GUDLQDJHLVVXHVRFFXUULQJLQWKHDUHDVRI3LVPR+HLJKWV'RZQWRZQDQG6KHOO%HDFK VHH
YLFLQLW\PDSLQ)LJXUH
0DQ\RIWKHUHFRPPHQGDWLRQVPDGHLQSUHYLRXV'03V
VXPPHURI
DQG2FWREHURIERWKSUHSDUHGE\-RKQ/:DOODFH $VVRFLDWHV KDYHEHHQ
FRQVWUXFWHGDQGWKLV'03XSGDWHLVLQWHQGHGWREXLOGXSRQWKHSULRUVWXGLHVDQGJXLGHWKH&LW\ LQSODQQLQJILQDQFLQJDQGHQJLQHHULQJDQH[WJHQHUDWLRQRIGUDLQDJHLPSURYHPHQWV
)LJXUH
&LW\/LPLWVDQG$UHDVRI)RFXV
6RXUFHVRI,QIRUPDWLRQ
6FKDDI :KHHOHUVWDIIPHWZLWK&LW\VWDIIRQ-XO\WRGLVFXVVVSHFLILFGUDLQDJH FRQFHUQVIROORZHGE\DILHOGYLVLWWRHDFKRIWKHIRFXVDUHDV 2WKHUVRXUFHVRILQIRUPDWLRQZHUHWKHWZRSUHYLRXV'03VWKH&LW\6WRUP'UDLQ$WODVDQG YDULRXVDVEXLOWVRISUHYLRXV&LW\VWRUPGUDLQSURMHFWV%DVHGUDZLQJVGHSLFWLQJFRQFHSWXDO GUDLQDJHLPSURYHPHQWVZHUHDVVHPEOHGZLWKWKHIROORZLQJIHGHUDOJRYHUQPHQWGDWD
$HULDOSKRWRJUDSKV
1DWLRQDO2FHDQLFDQG$WPRVSKHULF$GPLQLVWUDWLRQ
12$$

1DWLRQDO*HRGHWLF6XUYH\
1*6
DHULDOLPDJHU\IRUVLWXDWLRQDODZDUHQHVV
(OHYDWLRQFRQWRXUV
)HGHUDO(PHUJHQF\0DQDJHPHQW$JHQF\
)(0$
/LGDUGDWD
IRU5HJLRQ
&DOLIRUQLD
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
,QWURGXFWLRQ
-DQXDU\3CHAAFÏ Ï7HEELER
,QWHQW
5DWKHUWKDQJOREDOO\PRGHODQGDQDO\]HDOO&LW\GUDLQDJHDVVHWVD³ZKDWLVVHHQ´DSSURDFKWR SUREOHPDUHDVZDVWDNHQWRIRFXVRQSULPDU\FRQFHUQV3UREOHPDUHDVLGHQWLILHGE\&LW\VWDII KDYHEHHQVWXGLHGZLWKSRVVLEOHVROXWLRQVDQGDVVRFLDWHGFRVWVSURSRVHG7KLVVWXG\IRFXVHV H[FOXVLYHO\RQGUDLQDJHFRQFHUQVDUWLFXODWHGE\&LW\(QJLQHHULQJDQG0DLQWHQDQFHVWDIIDQGLV QRWLQWHQGHGWRHYDOXDWHHYHU\VWRUPLQOHWJXWWHURUODWHUDOZLWKLQ&LW\OLPLWV )RUWKLVUHDVRQWKHIROORZLQJFRPSRQHQWVKDYHQRWEHHQLQFOXGHGLQWKH'03
$QXSGDWHWRWKH6WRUP'UDLQ$WODVDQG*,6LQYHQWRU\
$QLQVSHFWLRQRIH[LVWLQJVWUXFWXUHVDQGSLSHVXVLQJDSROHPRXQWHGFDPHUDDQGRUD FORVHGFLUFXLWWHOHYLVLRQFDPHUD

5HFRPPHQGDWLRQRISURSRVHGLPSURYHPHQWVEDVHGRQDJHRIGUDLQDJHLQIUDVWUXFWXUH
&RQYH\DQFHRI86+LJKZD\FURVVFXOYHUWGUDLQDJHLQHQFORVHGVWRUPGUDLQV EHWZHHQWKHKLJKZD\DQGH[LVWLQJVWRUPGUDLQRXWIDOOV

GLPHQVLRQDO
'
PRGHOLQJIRULGHQWLILFDWLRQRISRWHQWLDOLQXQGDWLRQDUHDV LGHQWLI\LQJ
SRVVLEOHORFDWLRQVRISURSRVHGFURVVJXWWHUVVWRUPGUDLQLQOHWVDQGWUXQNOLQHV

$FDWDORJRIH[LVWLQJRXWIDOOVWUXFWXUHVDQGFRQGLWLRQV DQG
&RGHHYDOXDWLRQVXFKDVWKHGHYHORSPHQWRIGUDLQDJHFULWHULDIRUSURSRVHG GHYHORSPHQWZLWKLQWKH&LW\RUDZDWHUTXDOLW\JUHHQLQIUDVWUXFWXUHPDVWHUSODQ Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
6KHOO%HDFK³9LOODJH´
-DQXDU\3CHAAFÏ Ï7HEELER
6KHOO%HDFK³9LOODJH´
'HVFULSWLRQRI&RQFHUQV
7KH6KHOO%HDFK³9LOODJH´DUHDLVWKHHDUOLHVWUHVLGHQWLDOGHYHORSPHQWWKDWJUHZRXWDURXQGWKH RULJLQDO%RHNHU6WUHHWVXEGLYLVLRQDQGLVERXQGHGE\9LVWD'HO0DU$YHQXH86+LJKZD\ &OLII$YHQXHDQGWKH3DFLILF2FHDQ7KH9LOODJHDUHDKDVVHHQDSHUVLVWHQWVXEVXUIDFHZDWHU LVVXHVLQFHDWOHDVWWKH
VDFFRUGLQJWRDORFDOUHVLGHQWZKROLYHVRQ%RHNHU6WUHHW &KDOOHQJHVUHVXOWLQJIURPWKHVXEVXUIDFHZDWHULQFOXGHSUHPDWXUHGHWHULRUDWLRQRISDYHPHQW ZLWKLQ&LW\VWUHHWVSUHVHQFHRIQXLVDQFHJURXQGZDWHUZKHQSURSHUW\RZQHUVDWWHPSWWR FRQVWUXFWLPSURYHPHQWVLQWKHULJKWRIZD\
HJGULYHZD\FXWV
DVZHOODVWKHIRUPDWLRQRI
DOJDHLQJXWWHUV
VHH)LJXUHVWRIRUSKRWRJUDSKVRIH[DPSOHV

2EVHUYDWLRQVPDGHE\&LW\VWDIIDUHFRQJUXRXVZLWKDQHFGRWDOHYLGHQFHLQGLFDWLQJWKDWWKH JURXQGZDWHUSUREOHPLVFRQFHQWUDWHGEHWZHHQ6HDYLHZ$YHQXHDQG(VSDUWR$YHQXHZLWK VHHSVDQGSULYDWHSURSHUW\VXPSGLVFKDUJHVJHQHUDOO\HPHUJLQJDWDERXWWKHWRIRRW FRQWRXU
1RUWK$PHULFDQ9HUWLFDO'DWXPRI

2QFHWKHJURXQGZDWHUHPHUJHVLWIORZVLQ
FRQFUHWHJXWWHUVWRZDUGVH[LVWLQJ&LW\GUDLQDJHLQOHWVORFDWHGQHDUWKHVHDFOLIIV
)LJXUH
3ULYDWH6XPS3XPS'LVFKDUJHDW3ODFHQWLD$YHQXH

)LJXUH
*URXQGZDWHU'LVFKDUJH3RQGLQJDW6DQWD)H$YHQXH
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
6KHOO%HDFK³9LOODJH´
-DQXDU\3CHAAFÏ Ï7HEELER

)LJXUH
*URXQGZDWHU6HHSDW,QWHUVHFWLRQRI/HHZDUG$YHQXHDQG3HDUO6WUHHW

6RXUFH
*RRJOH6WUHHW9LHZ-DQXDU\

*HQHUDO6XEVXUIDFH'UDLQDJH*XLGDQFH
3XEOLFDWLRQVSURGXFHGE\WKH$PHULFDQ6RFLHW\RI&LYLO(QJLQHHUV $6&(
WKH)HGHUDO+LJKZD\
$GPLQLVWUDWLRQ
)+:$
DQG&DOWUDQV
VHH5HIHUHQFHVVHFWLRQ
SURYLGHKHOSIXOJXLGDQFHWR
PLWLJDWHVXEVXUIDFHGUDLQDJHLVVXHV7RDLGERWK&LW\VWDIIDQGIXWXUHGHVLJQHUVNH\SRLQWVIURP WKHVHGRFXPHQWVDUHSUHVHQWHGLQ7DEOH
7DEOH
6XEVXUIDFH'UDLQDJH'HVLJQ*XLGDQFH
.H\3RLQW6RXUFH
7KHGHVLJQHUPXVWNQRZWKHW\SHRIZDWHUWDEOH
FRQILQHGRU

XQFRQILQHG
WKHGHSWKRIWKHZDWHUWDEOHEHORZWKHVXUIDFHWKH
GLUHFWLRQDQGJUDGLHQWRIJURXQGZDWHUIORZDQGDQ\VHDVRQDO IOXFWXDWLRQVLQHOHYDWLRQ
$6&(6WDQGDUG*XLGHOLQHV
:KHUHVWHHSJUDGLHQWVH[LVWWKHVXEVXUIDFHGUDLQVPXVWEH RULHQWHGVRDVWRLQWHUFHSWWKHIORZ'UDLQVRULHQWHGSHUSHQGLFXODU WRQDWXUDOIORZDUHWKHPRVWHIILFLHQW
$6&(6WDQGDUG*XLGHOLQHV
6XUIDFHZDWHUVKRXOGQRWEHLQWURGXFHGLQWRDVXEVXUIDFH GUDLQDJHV\VWHPLIDWDOOSRVVLEOHWRSUHYHQWWKHDFFXPXODWLRQRI GHEULVRURWKHUGHOHWHULRXVPDWWHUWKDWPD\FDXVHSOXJJLQJRIWKH GUDLQVDQGLQFUHDVHPDLQWHQDQFHFRVWV
$6&(6WDQGDUG*XLGHOLQHV
6DOLQLW\FRUURVLYLW\DQGS+PXVWEHGHWHUPLQHGEHIRUHVHOHFWLQJ SLSHPDWHULDOV$6&(6WDQGDUG*XLGHOLQHV
&RUUHFWO\GHVLJQHGSDYHGDUHDVVKRXOGKDYHKLJKO\SHUPHDEOH EDVHRUVXEEDVHFRQVWUXFWLRQDQGGUDLQDJHV\VWHPVWRSURPRWH UDSLGRXWIORZRILQILOWUDWHGZDWHU
$6&(6WDQGDUG*XLGHOLQHV
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
6KHOO%HDFK³9LOODJH´
-DQXDU\3CHAAFÏ Ï7HEELER
.H\3RLQW6RXUFH
,QWKHFRQFHSWVWDJHVRIDQXUEDQVXEVXUIDFHGUDLQDJHSURMHFW SUHIHUDEO\EHIRUHWKHVLWHDQDO\VLVDQGV\VWHPFRQILJXUDWLRQ SKDVHVREWDLQLQJFRSLHVDQGDQXQGHUVWDQGLQJRIDOODSSOLFDEOH IHGHUDOVWDWHDQGORFDOFRGHVLVLPSRUWDQW$WWKHVDPHWLPHDOO IHGHUDOVWDWHDQGORFDOSHUPLWVIRUWKHSURMHFWVKRXOGEH LGHQWLILHGDQGWKHUHTXLUHPHQWVDQGVXEPLWWDOWLPLQJRIHDFK FOHDUO\XQGHUVWRRG
$6&(6WDQGDUG*XLGHOLQHV
3LSHVWKDWDFWWRFROOHFWJURXQGZDWHUPXVWEHSHUIRUDWHGRU VORWWHG+RZHYHUSLSHVWKDWGLVFKDUJHFROOHFWHGZDWHUVKRXOGQRW EHSHUIRUDWHGRUVORWWHG
&DOWUDQV&RQVWUXFWLRQ0DQXDO
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
6XEVXUIDFHGUDLQVDUHKLGGHQIURPYLHZIRUWKHPRVWSDUWVR HQVXUHFRPSOHWHDVEXLOWUHFRUGVDUHFUHDWHG3LFWXUHVSODQV HOHYDWLRQVDQGFRPSOHWHGHVFULSWLRQVZLOOHQDEOHHIILFLHQWDQG PRUHFRPSOHWHPDLQWHQDQFHDQGUHSDLU
&DOWUDQV&RQVWUXFWLRQ0DQXDO
)RUSLSHXQGHUGUDLQVRIIHHWRUOHVVLQOHQJWKWKHVWDQGDUG SHUIRUDWHGSLSHVL]HLVLQFKHVLQGLDPHWHU$VDUXOHDLQFK GLDPHWHULVDGHTXDWHIRUFROOHFWRUVDQGODWHUDOVLQPRVWVRLOV)RU OHQJWKVH[FHHGLQJIHHWWKHPLQLPXPGLDPHWHURISLSHLV LQFKHV
&DOWUDQV+LJKZD\'HVLJQ0DQXDO
8QGHUGUDLQRXWOHWVVKRXOGEHSURYLGHGDWLQWHUYDOVRIQRWPRUH WKDQIHHW8QGHUGUDLQV\VWHPVPD\EHGHVLJQHGWR GLVFKDUJHGLUHFWO\LQWRDVWRUPGUDLQRUFXOYHUWDVORQJDVWKH XQGHUGUDLQRXWOHWLVQRWVXEMHFWHGWRK\GURVWDWLFSUHVVXUHVWKDW FRXOGFDXVHEDFNIORZGDPDJH
&DOWUDQV+LJKZD\'HVLJQ0DQXDO
,ISRVVLEOHSLSHXQGHUGUDLQVVKRXOGEHSODFHGRQJUDGHVVWHHSHU WKDQSHUFHQW0LQLPXPJUDGHVRISHUFHQWIRUODWHUDODQG SHUFHQWIRUPDLQVDUHDFFHSWDEOH
&DOWUDQV+LJKZD\'HVLJQ0DQXDO
6SHFLILF6XEVXUIDFH'UDLQDJH3RLQWV
7KHIROORZLQJSRLQWVRULJLQDWHIURPSUHYLRXVVXEVXUIDFHSURMHFWVZLWKLQWKH&LW\DVZHOODVRWKHU XQLTXHORFDOFRQGLWLRQV
³)UHQFK'UDLQV´
3UHYLRXVVXEVXUIDFHGUDLQDJHSURMHFWVZLWKLQWKH&LW\KDYHUHIHUUHGWRSLSHXQGHUGUDLQVDV ³)UHQFKGUDLQV´6LQFHWKH&DOWUDQV+LJKZD\'HVLJQPDQXDO 6HFWLRQ
GHILQHV³)UHQFK
GUDLQV´DVDWUHQFKEDFNILOOHGZLWKURFN
ZLWKRXWDQ\SHUIRUDWHGRUVORWWHGVXEVXUIDFHGUDLQDJH
SLSH
FDXWLRQVKRXOGEHH[HUFLVHGZKHQUHIHUULQJWRSLSHXQGHUGUDLQVDV³)UHQFKGUDLQV´ Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
6KHOO%HDFK³9LOODJH´
-DQXDU\3CHAAFÏ Ï7HEELER
/RQJLWXGLQDO8QGHUGUDLQ3ODFHPHQWDW&XUEDQG*XWWHU 3UHYLRXVXQGHUGUDLQSURMHFWVLQWKH&LW\KDYHSODFHGWKHXQGHUGUDLQWUHQFKRXWVLGHRIWKHFXUE DQGJXWWHUVRWKDWWKHRXWVLGHHGJHRIWKHWUHQFKLVFRLQFLGHQWZLWKWKHOLSRIWKHJXWWHU VHH
)LJXUH
/LNHO\WKLVZDVGRQHVRWKDWLIWKHXQGHUGUDLQQHHGVWREHUHSODFHGWKHSLSHFDQEH H[FDYDWHGZLWKRXWGDPDJLQJWKHFXUEDQGJXWWHU+RZHYHUVRPHDJHQFLHVSODFHWKHFHQWHURI WKHXQGHUGUDLQGLUHFWO\XQGHUQHDWKWKHIORZOLQHRIWKHFXUEDQGJXWWHUZKLOHRWKHUDJHQFLHV SODFHWKHFHQWHURIWKHXQGHUGUDLQGLUHFWO\XQGHUQHDWKWKHOLSRIWKHJXWWHU
)LJXUH
7\SLFDO/RQJLWXGLQDO3LSH8QGHUGUDLQ
3ULYDWH6XPS3XPS&RQQHFWLRQV
$VQRWHGSUHYLRXVO\PDQ\UHVLGHQFHVLQWKH6KHOO%HDFK9LOODJHDUHDKDYH\DUGVXPSSXPSV WKDWFRQYH\VXEVXUIDFHGUDLQDJHWRWKHSXEOLFVWUHHWYLDFXUEGUDLQVRULQVWUHHWVZLWKRXWFXUE YLDSLSHVWKDWVLPSO\GLVFKDUJHEHWZHHQWKHULJKWRIZD\OLQHDQGWKHHGJHRISDYHPHQW,GHDOO\ VXFKSLSHVZRXOGEHPRGLILHGWRWLHGLUHFWO\LQWRWKHQHZVWRUPGUDLQDERYHWKHVSULQJOLQH,W ZRXOGDOVREHSUHIHUUHGWRKDYHDQDSSURYHGEDFNIORZSUHYHQWHUDQGDLUJDSSURYLGHGRQHDFK FRQQHFWLRQ
IRUH[DPSOHLQDSUHFDVWFRQFUHWHER[MXVWEH\RQGWKHHGJHRISDYHPHQWRUFXUE DQGJXWWHU

+RZHYHULIXWLOLW\FRQIOLFWVVWRUPGUDLQVL]HRURWKHUH[LVWLQJFRQGLWLRQVPDNHWKLVLQIHDVLEOH VWUDWHJLHVXWLOL]HGRQSUHYLRXV&LW\SURMHFWVLQFOXGH

DVXPSSXPSFROOHFWRUSLSH
LH³WKLUG
SLSH´
LQWKHVDPHWUHQFKDVWKHSLSHXQGHUGUDLQ
VHH)LJXUH
RU

WKHFRQVWUXFWLRQRID
VPDOOLQOHWDWWKHVXPSSXPSRXWOHWWKDWWKHQFRQQHFWVWRWKHVWRUPGUDLQ VHH)LJXUH

%+6;56#0&#4&%10%4'6'%74$ )766'414
Ä9+&'%10%4'6'8#..';)766'4
2'4(14#6'&145.166'&
70&'4&4#+02+2'
(+.6'4(#$4+%
/+0+/7/18'4.#2
2+2'1&

2'4/'#$.'/#6'4+#.
2'4)'16'%*0+%#.
'0)+0''4
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
6KHOO%HDFK³9LOODJH´
-DQXDU\3CHAAFÏ Ï7HEELER

)LJXUH
7\SLFDO6XPS3XPS'UDLQ&ROOHFWRU

)LJXUH
6PDOO,QOHW'RZQJUDGLHQWRI6XPS3XPS2XWOHW3LSHDW :LQGZDUG$YH

6RXUFH
*RRJOH6WUHHW9LHZ0D\

7UDQVYHUVH'UDLQV +RUL]RQWDO'UDLQ$UUD\V
6WHHSJUDGLHQWVWKHSUHVHQFHRIH[LVWLQJXWLOLWLHVDQGRWKHUIDFWRUVPD\OLPLWWKHLQVWDOODWLRQRI ORQJLWXGLQDOSLSHXQGHUGUDLQV7KXVDQH[DPSOHRIDQRWKHUHIIHFWLYHGUDLQSDWWHUQLVGHSLFWHGLQ )LJXUH$GGLWLRQDOO\ZKHUHIHDVLEOHLWPD\EHSRVVLEOHWRLQVWDOOKRUL]RQWDOGUDLQDUUD\VDW ORFDWLRQVZKHUHJURXQGZDWHULVLQLWLDOO\LQWHUFHSWHGE\WKHVXEVXUIDFHGUDLQDJHV\VWHP VHH
)LJXUH

2'4(14#6'&145.166'&
70&'4&4#+02+2'2+2'1&

':+56+0)24+8#6'57/2
27/2&+5%*#4)'2+2'
':+56+0))4170&
(.':+$.'%172.+0)
5%*28%

51.+&9#..57/2
27/2%1..'%614&4#+0
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
6KHOO%HDFK³9LOODJH´
-DQXDU\3CHAAFÏ Ï7HEELER
)LJXUH
7\SLFDO7UDQVYHUVH8QGHUGUDLQ
3ODQ9LHZ

2'4(14#6'&145.166'&
70&'4&4#+02+2'
6;2

/#0*1.'

51.+&9#..
5614/&4#+0
':+56+0)
76+.+6;
6;2

%+6;56#0&#4&%10%4'6'%74$
)766'414Ä9+&'%10%4'6'
8#..';)766'4
6;2

564''6%'06'4.+0'
5614/&4#+0
%#6%*$#5+0
4+)*6Ä1(Ä9#;.+0'
6;2

574(#%'9#6'4(.19
&+4'%6+10
6;2

Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
6KHOO%HDFK³9LOODJH´
-DQXDU\3CHAAFÏ Ï7HEELER
)LJXUH
+RUL]RQWDO'UDLQ$UUD\
3ODQ9LHZ

2'4(14#6'&145.166'&
70&'4&4#+02+2'
6;2

/#0*1.'

51.+&9#..
5614/&4#+0
':+56+0)
76+.+6;
6;2

%+6;56#0&#4&%10%4'6'%74$
)766'414Ä9+&'%10%4'6'
8#..';)766'4
6;2

564''6%'06'4.+0'
5614/&4#+0
%#6%*$#5+0
6;2

4+)*6Ä1(Ä9#;.+0'
6;2

574(#%'9#6'4(.19
&+4'%6+10
6;2

Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
6KHOO%HDFK³9LOODJH´
-DQXDU\3CHAAFÏ Ï7HEELER
&OHDQRXWV
:KHUHSUDFWLFDODWHUPLQDOULVHUVKRXOGEHSODFHGDWWKHXSSHUHQGRIDSLSHXQGHUGUDLQ7KH &LW\VWDQGDUGVHZHUFOHDQRXW
ZLWK³67250´VWDPSHGRQWKHFRYHULQVWHDGRI³6(:(5´
VKRXOG
EHXWLOL]HG$OWHUQDWLYHO\VRPHXSSHUHQGVRIWKHSLSHXQGHUGUDLQVFRXOGEHGLUHFWO\FRQQHFWHG WRVWRUPGUDLQFDWFKEDVLQVZLWKWKHLQOHWRIWKHXQGHUGUDLQSURWHFWHGIURPVXUIDFHZDWHU LQWUXVLRQE\DWKUHDGHGFDS
$GGLWLRQDOO\SUHYLRXVSURMHFWVLQWKH&LW\KDYHVSHFLILHGDPD[LPXPSLSHXQGHUGUDLQOHQJWKRI IHHWZLWKRXWDFOHDQRXWRULQOHW
&XWRII:DOOV
6XEVXUIDFHGUDLQDJHGHVLJQHUVVKRXOGEHFRJQL]DQWRIWKHQHHGWRVSHFLI\ORFDWLRQVRIFXWRII ZDOOVWRSUHYHQWSLSLQJLQWKHWUHQFKRIVROLGZDOOSLSHV3RVVLEOHORFDWLRQVLQFOXGH
ZKHQD
VROLGZDOOSLSHLVSODFHGZKHUHJURXQGZDWHULVHQFRXQWHUHG
ZKHUHDQH[LVWLQJRUSURSRVHG
XWLOLW\LQWHUVHFWVWKHXQGHUGUDLQSLSHWUHQFKDQG

ZKHUHDSHUIRUDWHGXQGHUGUDLQSLSH
FRQQHFWVWRDVROLGZDOOFROOHFWRUSLSH
5HFRPPHQGDWLRQV
:HUHFRPPHQGWKDWWKHSURSRVHG6KHOO%HDFK9LOODJHGUDLQDJHLPSURYHPHQWVEHVHSDUDWHG LQWRWKUHHFDWHJRULHVRIGLIIHULQJSULRULW\
UHIHUWR)LJXUH

5HJDUGLQJVXEVXUIDFHGUDLQDJHLPSURYHPHQWVDJHRWHFKQLFDOHQJLQHHUZLOOEHEHVWTXDOLILHGWR DXWKRUWKHEDVLVRIGHVLJQIRUHDFKUHVSHFWLYHLPSURYHPHQWSURMHFW+RZHYHUWKHIROORZLQJ SRLQWVVKRXOGEHFRQVLGHUHG

*URXQGZDWHUDUHDVRIFRQFHUQPD\EHOLPLWHGWRWKHYLFLQLW\RIWKHIRRWFRQWRXU DQGVXEVXUIDFHGUDLQDJHPD\RQO\EHQHHGHGLQWKHVHDSSUR[LPDWHDUHDVLQVWHDGRI DORQJWKHZKROHOHQJWKRIDJLYHQVWUHHW*HRWHFKQLFDOREVHUYDWLRQVVKRXOGFRQILUP JURXQGZDWHUOHYHOVDORQJHQWLUHFRUULGRUVWRDSSURSULDWHO\HVWDEOLVKWKHQHFHVVDU\ IRRWSULQWRIWKHVXEVXUIDFHGUDLQDJHV\VWHPZKLFKPD\EHOHVVRUPRUHH[WHQVLYHWKDQ WKHFRQFHSWVGHSLFWHGLQ)LJXUH

7KHWLPLQJRIJHRWHFKQLFDOREVHUYDWLRQVRIJURXQGZDWHUOHYHOVVKRXOGDOVREH FRQVLGHUHG5HFHQWLQVSHFWLRQLQGLFDWHVWKDWJURXQGZDWHULVVXHVPD\EHPRUHHYLGHQW GXULQJDQGVKRUWO\DIWHUWKHUDLQ\VHDVRQ
)RUVWUHHWVSHUSHQGLFXODUWR86+LJKZD\ORQJLWXGLQDOSLSHXQGHUGUDLQVDUH UHFRPPHQGHGXQGHUHDFKHGJHRISDYHPHQWZLWKLQWKH]RQHRIFRQFHUQ7KHGUDLQV ZRXOGFRQQHFW
XSVWUHDPDQGGRZQVWUHDP
WRLQOHWVVSDFHGDWDPD[LPXPRIIHHW
(DFKLQOHWZRXOGFRQQHFWWRDWUXQNOLQHVWRUPGUDLQLQWKHPLGGOHRIWKHVWUHHWZLWK PDQKROHVDWWKHLQOHWFRQQHFWLRQV
)RUVWUHHWVSDUDOOHOWR86+LJKZD\RQO\RQHLQWHUFHSWRUGUDLQPD\EHQHHGHG XQGHUWKHXSJUDGLHQWHGJHRISDYHPHQWRUZKHUHGLFWDWHGE\H[LVWLQJXWLOLWLHV $QLQFUHPHQWDODSSURDFKWRWKHFRQVWUXFWLRQRILPSURYHPHQWVZLOOOLNHO\EHQHFHVVDU\ GXHWRFRVW,IWKLVRFFXUVLWZLOOEHLPSRUWDQWWRREVHUYHH[LVWLQJVXEVXUIDFHGUDLQDJH V\VWHPVWRVHHLIUHILQHPHQWVDUHQHHGHGRULIIXUWKHUVXEVXUIDFHGUDLQDJH LPSURYHPHQWVDUHVWLOOZDUUDQWHG

Council Agenda 12-10-2025 03.A
Attachment 3

%#
5 6
#
+
%

#
8 '
':Ä4%2
5#
0 6
#

(
'

#
8 '
'5
2 #
4 6
1
#
8 '
9#
9 1
0 #

#
8 '

2. #
%
'
0 6
+
#

#
8 '
$1
'
-
'
4
#
8 '
9+
0 &
9 #
4 &

#
8 '
.'
'
9 #
4 &

#
8 '
2+
'
4
#
8 '
2#
.
+
5 #
&
'

#
8 '
5'
#
8 +
'
9
#
8 '
%.
+
(
(

#
8 '
1%'#0$.8
&
1%'
#
0
$
.
8 &
5*'..$'#%*4&
75%#5$
75%#0$
9#6'456
2'#4.56

':176.'6$1:
':176.'6$1:
':Z4%$
':4%2
567$176
':4%2
':*&2'245614/&4#+0

14.#4)'4

245614/&4#+0

14.#4)'4

':4%2
':4%2
':4%2
':%/2
':%/2
':%/2
':*&2'
':*&2'
24+14+6;
#
24+14+6;
$
24+14+6;
%
24+14+6;
&
24+14+6;
'

6 ;
2

(+
0 #
.

.
'
0 )
6 *

%
1 0
(
+
)
7 4
#
6 +
1 0
2'
4
)
'
1 6
'
%
*
0 +
%
#
.

4 '
2 1
4 6

.')'0&
57$574(#%'&4#+0
5614/&4#+0
/#0*1.'
&4#+0#)'+0.'6
':%'269*'4'016'&

':+56+0)&4#+0#)'
241215'&&4#+0#)'·24+14+6;
241215'&&4#+0#)'·24+14+6;
241215'&&4#+0#)'·24+14+6;
&4#+0#)'(.19&+4'%6+10
016'&)4170&9#6'45''2210&+0)14
57/227/2&+5%*#4)'
/#,14%106174
/+014%106174
(+)74'Ä
2+5/1$'#%*&4#+0#)'/#56'42.#0
5*'..$'#%*&4#+0#)'+/2418'/'065
,#07#4;
)4#2*+%5%#.'

+0(''6

#'4+#.+/#)'4;
01##0)5#'4+#.+/#)'4;(145+67#6+10#.#9#4'0'55%'064#.%#.+(140+# %106174&#6#
('/#.+&#44')+10%#.+(140+#
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
'RZQWRZQ
-DQXDU\3CHAAFÏ Ï7HEELER
'RZQWRZQ
'HVFULSWLRQRI&RQFHUQV
:LWKWKHFRPSOHWLRQRIWKH&\SUHVV6WUHHWVWRUPGUDLQ
2FHDQ9LHZ$YHQXHWR3LVPR&UHHN

DQGWKH:DGVZRUWK$YHQXHVWRUPGUDLQ
%HOOR6WUHHWWR&\SUHVV6WUHHW
WKH'RZQWRZQ
GUDLQDJHLPSURYHPHQWVUHFRPPHQGHGLQWKHDQG'03VKDYHHIIHFWLYHO\EHHQ LPSOHPHQWHG,QDGGLWLRQDQXPEHURIQHZLQOHWVZKHUHHDVWZHVWVWUHHWVWHUPLQDWHDWWKH EHDFKKDYHEHHQFRQVWUXFWHGVLQFHWKH&LW\6WRUP'UDLQ$WODVZDVSUHSDUHGLQ 5HPDLQLQJGUDLQDJHFRQFHUQVDUWLFXODWHGE\&LW\VWDIIUHJDUGLQJWKH'RZQWRZQDUHDDPRXQWWR
$JRDOQHDUWKHLQWHUVHFWLRQRI6DQ/XLV$YHQXHDQG3ULFH6WUHHWWRFRQQHFWWKHRXWOHW RIDQH[LVWLQJ86+LJKZD\FURVVFXOYHUWWRDUHFHQWO\FRQVWUXFWHGVWRUPGUDLQ V\VWHP
0LQRUIORRGLQJH[SHULHQFHGDWWKHQRUWKHDVWFRUQHURI$GGLH6WUHHWDQG&\SUHVV6WUHHW DVZHOODVDWWKHVRXWKHDVWFRUQHURI$GGLH6WUHHWDQG'ROOLYHU6WUHHW DQG
$UHTXHVWIRUWUDVKFDSWXUHGHYLFHUHFRPPHQGDWLRQVDWVWRUPGUDLQRXWIDOOV 7UDVK&DSWXUH5HFRPPHQGDWLRQV
7UDVKFDSWXUHGHYLFHVJHQHUDOO\IDOOLQWRWZRFDWHJRULHV VPDOOVFDOHGHYLFHVWKDWDUHSODFHG
LQGLYLGXDOO\LQGUDLQDJHLQOHWVDQGODUJHVFDOHGHYLFHVWKDWFROOHFWIORZIURPPXOWLSOHLQOHWV VHH
$SSHQGL[$IRUSKRWRVDQGGHVFULSWLRQVRIERWKNLQGVRIGHYLFHV *HQHUDOO\WKHWULEXWDU\DUHD
WKUHVKROGWKDWMXVWLILHVWKHLQVWDOODWLRQFRVWRIDODUJHVFDOHGHYLFHLVDERXWWRDFUHV 7KHUHIRUHWKUHH'RZQWRZQDUHDZDWHUVKHGVODUJHUWKDQDFUHVKDYHEHHQLGHQWLILHG UHIHUWR
WKH'RZQWRZQ'UDLQDJH,PSURYHPHQWVILJXUH
ZKHUHODUJHVFDOHWUDVKFDSWXUHGHYLFHVFRXOGEH

LQVWDOOHG

:KHUH0DLQ6WUHHWHQGVDWWKHEHDFK

:KHUH'ROOLYHU6WUHHWHQGVDW3LVPR&UHHN
DQG
:KHUH&\SUHVV6WUHHWHQGVDW3LVPR&UHHN
7KHWZR3LVPR&UHHNGHYLFHORFDWLRQVDOVRLQFRUSRUDWHWKHLQVWDOODWLRQRIWZRGUDLQDJHLQOHWVWR PLWLJDWHWKHPLQRU$GGLH6WUHHWIORRGLQJFRQFHUQVPHQWLRQHGSUHYLRXVO\$OWKRXJKQRWDQDO\]HG LQWKLVVWXG\IXWXUHVWRUPGUDLQVEXLOWLQWKHGRZQWRZQDUHDFRXOGORJLFDOO\IORZWRWKHVHWKUHH GHYLFHV
)RUH[LVWLQJGUDLQDJHLQOHWVLQWKH'RZQWRZQDUHDRXWVLGHRIWKHVHODUJHVFDOHGHYLFHWULEXWDULHV WKHLQVWDOODWLRQRIVPDOOVFDOHWUDVKFDSWXUHGHYLFHVLVUHFRPPHQGHG7KRXJKDGHWDLOHGILHOG LQVSHFWLRQRIHDFKLQOHWZDVQRWSHUIRUPHGWKHWRWDOQXPEHURXWVLGHRIWKHODUJHVFDOHGHYLFH WULEXWDULHVLVHVWLPDWHGWREHQLQH
)LQDOO\EHIRUHVHOHFWLQJDFHUWDLQWUDVKFDSWXUHGHYLFH VPDOORUODUJHVFDOH
WKHODWHVWOLVWRI
³&HUWLILHG7UDVK)XOO&DSWXUH6\VWHPV$YDLODEOHWRWKH3XEOLF´SXEOLVKHGE\WKH&DOLIRUQLD6WDWH :DWHU5HVRXUFHV&RQWURO%RDUGVKRXOGEHFRQVXOWHGWRHQVXUHWKDWWKHGHYLFHPHHWV6WDWH UHTXLUHPHQWV

Council Agenda 12-10-2025 03.A
Attachment 3

#&
&
+
'

5 6
2#
4 -

#
8 '
1%
'
#
0
8 +
'
9
#
8 '
56 +
/
5 1
0
#
8 '
*+
0 &
5
#
8 '
21 /
'
4 1
;

#
8 '
*1
.
.
+
5 6
'
4
#
8 '
5#
0
.
7 +
5
#
8 '
%;24'5556
&1..+8'456
%#

24+%'56
755$
750$
2+
5 /
1
%
4 '
'
-
/#
+
0
5 6
2+
5 /
1
#
8 '

21 /
'
4 1
;

#
8 '
8 11
4 ;
*1
.
.
+
5 6
'
4
#
8 '
'4
*1*
.
565
##
''
75555
/#
+
0
5 6
+0
/#/#
55662+
5 /
1
#8
'8'
+2
/5/
1 #
0'9+0.'65/#0*1.'5
%7.8'462+2'#0&.#4)'Ä5%#.'
64#5*%#2674'&'8+%'
0'9+0.'65/#0*1.'
%7.8'462+2'#0&
.#4)'Ä5%#.'64#5*
%#2674'&'8+%'

'4
1 ;

#
8 '
'
41 #
24+%'564+6565'%'24
'4
1 ;#
8'8'
44 ;

*+
0 &
5 *+0&5
%;2%;24'5556%;55566'24

5
#
8 '
#8
5
'
&1..+8'456
%#
56

%#
%8'441...+&1
0'9+0.'6%7.8'46
2+2'#0&.#4)'Ä5%#.'
64#5*%#2674'&'8+%'':+56+0)64#5*
%#2674'&'8+%'

4%2
4%2
4%2
0'9/#0*1.'
%7.8'46
2+2'
*&2'
Z
4%$%
64+$76#4;#4'#
#%4'5
64+$76#4;#4'#
#%4'5
64+$76#4;#4'#
#%4'5
':+56+0)
*;&41&;0#/+%
5'2#4#614
':+56+0)5614/9#6'4
+0(+.64#6+105;56'/

.')'0&
#4'#64+$76#4;612155+$.'.1%#6+10
(14.#4)'Ä5%#.'64#5*%#2674'&'8+%'
2155+$.'.1%#6+10(145/#..Ä5%#.'
64#5*%#2674'&'8+%'
2155+$.'(7674'5614/&4#+0
016
#0#.;<'&+06*+54'2146

':+56+0)&4#+0#)'
&4#+0#)'(.19&+4'%6+10
/#,14%106174
/+014%106174
(+)74'Ä
2+5/1$'#%*&4#+0#)'/#56'42.#0
&1906190&4#+0#)'+/2418'/'065
,#07#4;
)4#2*+%5%#.'

+0(''6

#'4+#.+/#)'4;
01##0)5#'4+#.+/#)'4;(145+67#6+10#.#9#4'0'55%'064#.%#.+(140+# %106174&#6#
('/#.+&#44')+10%#.+(140+#
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK6WRUP'UDLQ0DVWHU3ODQ
3LVPR+HLJKWV
-DQXDU\3CHAAFÏ Ï7HEELER
3LVPR+HLJKWV
'HVFULSWLRQRI&RQFHUQV
&LW\VWDIIGLVFXVVHGGUDLQDJHFRQFHUQVIRUWKHIROORZLQJORFDWLRQVLQWKH3LVPR+HLJKWV QHLJKERUKRRG
UHIHUWR)LJXUHVDQG

&XUYH%HWZHHQ7XODUH6WUHHWDQG9LVDOLD6WUHHW
'UDLQDJHFRQWDLQHGLQWKHFXUEDQGJXWWHURQWKHQRUWKVLGHRI7XODUH6WUHHWDSSHDUVWRH[LWWKH ULJKWRIZD\QHDUWKHGULYHZD\RIWKHUHVLGHQFHDW
7XODUH6WUHHWDQGIORZWRDKLVWRULF
KLOOVLGHFKDQQHOEHORZWKHUHVLGHQFH7KHH[LVWHQFHRIDEURNHQDVSKDOWFXUEDWWKLVORFDWLRQ LQGLFDWHVWKDWWKHSUHVHQWGUDLQDJHSDWWHUQZDVOLNHO\QRWLQWHQGHGZKHQ7XODUH6WUHHWZDV RULJLQDOO\FRQVWUXFWHG6DQGEDJVKDYHEHHQSODFHGWRGHIOHFWVWRUPZDWHUIURPWKHGULYHZD\DQG WRVHUYHDVDQLQWHULPFXUEWRNHHSVWRUPZDWHUZLWKLQWKHULJKWRIZD\LPPHGLDWHO\GRZQJUDGLHQW RIWKHGULYHZD\
9LVDOLD6WUHHW6WRUP'UDLQ
$JXOO\KDVIRUPHGGRZQVWUHDPIURPWKHVWRUPGUDLQWKDWRXWIDOOVEHWZHHQ 9LVDOLD6WUHHW
DQG9LVDOLD6WUHHW
,QWHUVHFWLRQRI6DQ/XLV$YHQXHDQG%HOOR6WUHHW
6LQFHWKHFRQVWUXFWLRQRIDQHZFRQFUHWHFURVVJXWWHUDORQJWKHHDVWVLGHRI6DQ/XLV$YHQXH QXLVDQFHZDWHUKDVEHHQREVHUYHG
,QWHUVHFWLRQRI:DGVZRUWK$YHQXHDQG%HOOR6WUHHW
7KHH[LVWLQJEXEEOHULQOHWDWWKHQRUWKHDVWFRUQHURIWKHLQWHUVHFWLRQKDVQRGLVFHUQLEOHRXWOHW SLSHDQGGRHVQRWDSSHDUWRIXQFWLRQ
+\GURORJLF&DOFXODWLRQV±0HWKRGRORJ\DQG$QDO\VLV 7KH&RXQW\RI6DQ/XLV2ELVSR3XEOLF,PSURYHPHQW6WDQGDUGVZDVWKHPDLQVRXUFHRI JXLGHOLQHVXVHGIRUK\GURORJLFFDOFXODWLRQV
UXQRIIFRHIILFLHQWVDQGWLPHRIFRQFHQWUDWLRQ

FDOFXODWLRQ
SHUWDLQLQJWRVHOHFWGUDLQDJHIHDWXUHVLQ3LVPR+HLJKWV3RLQWSUHFLSLWDWLRQ IUHTXHQF\HVWLPDWHVZHUHJDUQHUHGIURPWKH12$$3UHFLSLWDWLRQ)UHTXHQF\'DWD6HUYHUZKLFK FRPSDUHVIDYRUDEO\ZLWKWKHYDOXHVSUHVHQWHGLQ'UDZLQJ1R+RIWKH&RXQW\¶V3XEOLF ,PSURYHPHQW6WDQGDUGV$GGLWLRQDOO\SHUWKH&DOWUDQV+LJKZD\'HVLJQ0DQXDODIUHTXHQF\ IDFWRURIZDVDSSOLHGWRWKH\HDUVWRUPUXQRIIFRHIILFLHQWV 3UHGLFWHG\HDUSHDNIORZUDWHVIRUVHOHFWFDWFKPHQWVLQ3LVPR+HLJKWVDUHSUHVHQWHGLQ 7DEOH5HOHYDQWQRWHVDUHDVIROORZV
IRUDGGLWLRQDOLQIRUPDWLRQUHIHUWR$SSHQGL[%

6RLOPDSVSXEOLVKHGE\WKH1DWLRQDO5HVRXUFHV&RQVHUYDWLRQ6HUYLFHLQGLFDWHWKDWWKH +\GURORJLF6RLO*URXSIRUVRLOVLQWKH3LVPR+HLJKWVQHLJKERUKRRGKDYHD&UDWLQJ 7KHWLPHRIFRQFHQWUDWLRQIRUWKHODUJHVWFDWFKPHQWDUHDZLWKDUHODWLYHO\PLOGVORSH

7XODUH,QOHW
ZDVFDOFXODWHGWREHPLQXWHV7KHUHIRUHPLQXWHVZDVDVVXPHGDVD PLQLPXPYDOXHIRUDOOFDWFKPHQWV
7KHUDLQIDOOLQWHQVLW\IRUDUHFXUUHQFHLQWHUYDORI\HDUVIRUDPLQXWHGXUDWLRQLV LQFKHVSHUKRXU

Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK6WRUP'UDLQ0DVWHU3ODQ
3LVPR+HLJKWV
-DQXDU\3CHAAFÏ Ï7HEELER
7DEOH
3LVPR+HLJKWV+\GURORJ\5HVXOWV
&DWFKPHQW<HDU5XQRII
&RHIILFLHQW$UHD
DF
<HDU3HDN
)ORZUDWH
FIV

7XODUH,QOHW

9LVDOLD1RUWK,QOHW

9LVDOLD6RXWK,QOHW
9LVDOLD'RZQGUDLQ

5HFRPPHQGDWLRQV
%DVHGXSRQWKHK\GURORJ\UHVXOWVDERYHDVZHOODVJXLGHOLQHVIURP&DOWUDQV VHH6HFWLRQ
EHORZ
WKHIROORZLQJGUDLQDJHLPSURYHPHQWVDUHUHFRPPHQGHGLQ3LVPR+HLJKWV
7XODUH6WUHHWDQG9LVDOLD6WUHHW6WRUP'UDLQ
,QVWDOODKLJKFDSDFLW\FXUELQOHWLQ7XODUH6WUHHWULJKWDWWKHEHJLQQLQJRIWKHFXUYHWKHQURXWH IORZLQDFXOYHUWSLSHWRWKHH[LVWLQJ9LVDOLD6WUHHWVWRUPGUDLQV\VWHP$VSDUWRIWKH PRGLILFDWLRQVWKHWZR9LVDOLD6WUHHWLQOHWVVKRXOGEHUHSODFHGZLWKKLJKHUFDSDFLW\LQOHWVWKH H[LVWLQJLQFKFXOYHUWSLSHVKRXOGEHUHSODFHGZLWKDLQFKFXOYHUWSLSHDQGDQHZULSUDS GLVVLSDWRUDWWKHRXWOHWRIWKHVWRUPGUDLQVKRXOGEHSODFHG&RQVWUXFWLRQDQGPDLQWHQDQFH HDVHPHQWVPD\EHUHTXLUHGWRLPSOHPHQWWKLVUHFRPPHQGDWLRQ ,QWHUVHFWLRQRI6DQ/XLV$YHQXHDQG%HOOR6WUHHW
%DVHGRQWKH0D\*RRJOH6WUHHW9LHZSKRWR
VHH)LJXUH
WKHQXLVDQFHZDWHU
FRPSODLQW
SRWHQWLDOO\UHODWHGWRVXPSSXPSGLVFKDUJHIURP6DQ/XLV$YHQXH DWWKLV
ORFDWLRQPD\VWHPIURPFURVVJXWWHUGUDLQDJHIORZLQJGLUHFWO\LQWRWKHUHFHQWO\EXLOWFXUEUDPSDW WKHVRXWKZHVWFRUQHURIWKHLQWHUVHFWLRQ
,IWKDWLVWKHFDVHWKHPRVWFRVWHIIHFWLYHVROXWLRQPD\EHWRUHFRQVWUXFWWKHFURVVJXWWHU IORZOLQH+RZHYHUDQHZVWRUPGUDLQFDWFKEDVLQFRXOGDOVREHLQVWDOOHGWRFDSWXUHWKHQXLVDQFH IORZDQGSLSHLWWRDQRXWOHWER[QHDUWKHH[LVWLQJ86+LJKZD\FURVVFXOYHUW ,QWHUVHFWLRQRI:DGVZRUWK$YHQXHDQG%HOOR6WUHHW
7KHH[LVWLQJEXEEOHULQOHWVKRXOGEHUHSODFHGZLWKDQHZVWRUPGUDLQFDWFKEDVLQWKDWFRQQHFWV WRWKHQHZO\FRQVWUXFWHG:DGVZRUWK$YHQXHVWRUPGUDLQV\VWHP Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK6WRUP'UDLQ0DVWHU3ODQ
3LVPR+HLJKWV
-DQXDU\3CHAAFÏ Ï7HEELER

)LJXUH
6RXWKZHVW&RUQHURI%HOOR6WUHHWDQG6DQ/XLV$YHQXH

6RXUFH
*RRJOH6WUHHW9LHZ0D\

'RZQGUDLQ'HVLJQ*XLGDQFH
)XWXUHGHVLJQHUVVKRXOGFRQVLGHUWKHIROORZLQJSRLQWVIURPWKH&DOWUDQV+LJKZD\'HVLJQ 0DQXDO

%HFDXVHRIWKHVORSHRIWKHH[LVWLQJKLOOVLGHGRZQVWUHDPRI9LVDOLD6WUHHWYHORFLW\ UHGXFWLRQZLOOOLNHO\EHDQLPSRUWDQWFRQVLGHUDWLRQ7KHUHIRUHDQQXODUDQGKHOLFDO FRUUXJDWHGVWHHOSLSHFRQILJXUDWLRQVDUHDSSOLFDEOH
$FDUHIXODQDO\VLVRIGRZQGUDLQVHUYLFHOLIHZLOOQHHGWREHXQGHUWDNHQ+RZHYHU FRUUXJDWHGPHWDOSLSHZLWKDPLQLPXPWKLFNQHVVRILQFKHVKDVEHHQDVVXPHGLQ WKHFRVWVXPPDU\7KLVLVQHFHVVDU\GXHWRSUHGLFWHGYHORFLWLHVLQWKHGRZQGUDLQDQGD GHVLUHGPDLQWHQDQFHIUHHVHUYLFHOLIHJUHDWHUWKDQ\HDUV7KRXJKSURWHFWLYHFRDWLQJV DQGSDYLQJVFRXOGDOVREHFRQVLGHUHGYHORFLW\UHGXFWLRQFRQFHUQVPD\JRYHUQ )RUVWHHOSLSHFRUURVLRQSRWHQWLDOPXVWEHGHWHUPLQHGIURPWKHS+DQGPLQLPXP UHVLVWLYLW\WHVWVFRYHUHGLQ&DOLIRUQLD7HVW
$VSHFLDOGHVLJQIRUGRZQGUDLQDQFKRUDJHPD\EHQHFHVVDU\GXHWRWKHOHQJWKDQG VWHHSQHVVRIWKHGRZQGUDLQ,WPD\DOVREHUHTXLUHGWRKDQGOHDQ\DEUXSWFKDQJHVLQWKH GLUHFWLRQRIIORZ

Council Agenda 12-10-2025 03.A
Attachment 3

.')'0&
&4#+0#)'(.19&+4'%6+10
/#,14%106174
/+014%106174
/'
4 %
'
&

5 6
&'
.
#
0 1

5 6
67 .
#
4 '

5 6
8 +
5 #
.
+
#

5 6
.
1 0
)
8 +
'
9
#
8 '
%#6%*/'06$170
6;2

24+%'%
#
0 ;
1 0

4 &
%#0;10.0
':+56+0)&4#+0#)'
+0.'6
6;2

':+56+0)5614/
&4#+0
6;2

#4'##%4'5
%
3EHU
#4'##%4'5
%
3EHU
#4'##%4'5
%
3EHU
.10)8+'9#8'
9#
&
5 9
1 4
6 *

5 6
56 4
#
6 (
1 4
&

5 6
(4
'
5 0
1
5 6
$#
-
'
4 5
(
+
'
.
&

5 6
6#
(
6
5 6
.
'
/
1 1
4 '

5 6
0'9%7.8'462+2'
0'9/#0*1.'
0'912'0%74$+0.'69

4'/18'':+56+0)+0.'65#0&2+2'

0'9%7.8'462+2'
0'95614/&4#+0%#6%*$#5+0

4'/18'':+56+0)+0.'65#0&2+2'

0'94+2Ä4#2&+55+2#614
Ä610*Ä0'912'0%74$+0.'69
':+56+0)&4#+0#)'
/#0*1.'
6;2

0'92+2'&190&4#+0
(+)74'Ä
2+5/1$'#%*&4#+0#)'/#56'42.#0
722'4*'+)*65&4#+0#)'+/2418'/'065
,#07#4;
)4#2*+%5%#.'

+0(''6

#'4+#.+/#)'4;
01##0)5#'4+#.+/#)'4;(145+67#6+10#.#9#4'0'55%'064#.%#.+(140+# %106174&#6#
('/#.+&#44')+10%#.+(140+#
Council Agenda 12-10-2025 03.A
Attachment 3

9#
&
5 9
1 4
6 *

#
8 '
':+56+0)%7.8'46
5#
0
.
7 +
5
#
8 '
*#
4 .
1 '

#
8 '
$'..156
24+%'56
755$
750$
0'95614/&4#+0%#6%*$#5+0
0'9/#0*1.'5
%7.8'462+2'

0'95614/&4#+0%#6%*$#5+0

61(70%6+10#5176.'6$1:

5''&1906190&4#+0#)'
+/2418'/'065(+)74'
0'95614/&4#+0
%#6%*$#5+0
%7.8'462+2'
(+)74'Ä
2+5/1$'#%*&4#+0#)'/#56'42.#0
.19'4*'+)*65&4#+0#)'+/2418'/'065
,#07#4;
)4#2*+%5%#.'

+0(''6

#'4+#.+/#)'4;
01##0)5#'4+#.+/#)'4;(145+67#6+10#.#9#4'0'55%'064#.%#.+(140+# %106174&#6#
('/#.+&#44')+10%#.+(140+#
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK6WRUP'UDLQ0DVWHU3ODQ
&DSLWDO,PSURYHPHQW3URMHFW&RVWV
-DQXDU\3CHAAFÏ Ï7HEELER

&DSLWDO,PSURYHPHQW3URMHFW&RVWV
%DVLVRI&RVW'DWD
8QLWSURMHFWFRVWVDUHEDVHGXSRQWKHIROORZLQJVRXUFHV
7KH&RXQW\RI6DQ/XLV2ELVSR'HSDUWPHQWRI3XEOLF:RUNVVWDQGDUGXQLWFRVWVIRU SURMHFWVHFXULW\
SHUIRUPDQFHERQG
WKDWFDQWKHQEHDGMXVWHGWRUHFHQWSULFHVE\
GLYLGLQJWKHILUVWTXDUWHU&DOWUDQVSULFHLQGH[E\WKH&DOWUDQVSULFHLQGH[ EDVHOLQHXVHGLQWKHXQLWFRVWV
$XQLWFRVWIRUFXUELQOHWVZLWKDQRSHQLQJOHQJWKRI IHHWZDVGHYHORSHGE\DVVXPLQJWKHSULFHWREHWLPHVWKHFRVWRIDVWDQGDUGVWRUP GUDLQFDWFKEDVLQ

&DOWUDQVELGGDWDDGMXVWHGWRILUVWTXDUWHU&DOWUDQVSULFHV 5HFHQW6FKDDI :KHHOHUSURMHFWVLQWKH6DQ)UDQFLVFR%D\$UHDUHJLRQ VPDOODQG
ODUJHVFDOHWUDVKFDSWXUHGHYLFHV

7RWDOSURMHFWFRVWVDUHPDGHXSRIKDUGDQGVRIWFRVWFDWHJRULHVZLWKKDUGFRVWVEHLQJWKHEDVLV RIWKHHVWLPDWHDQGWKHVRIWFRVWVFRPELQHGDQGDFFRXQWHGIRUDVSHUFHQWDJHVRIWKHKDUGFRVW &RVWV1RW,QFOXGHG
%HFDXVHVRPHRIWKHSURSRVHGGUDLQDJHLPSURYHPHQWVZLOOOLNHO\FRLQFLGHZLWKSURSRVHGSDYLQJ SURMHFWV
6KHOO%HDFK9LOODJHDUHDIRULQVWDQFH
URDGZD\FRVWVKDYHQRWEHHQLQFOXGHGLQWKH
'03SURMHFWFRVWV
&RVWVSHUWDLQLQJWRWKHDFTXLVLWLRQRIQHZHDVHPHQWV
RIUHOHYDQFHIRUVRPHRIWKH
UHFRPPHQGHG3LVPR+HLJKWVLPSURYHPHQWV
DUHDOVRQRWLQFOXGHG
)LQDOO\DOWKRXJKDFRQWLQJHQF\SHUFHQWDJHRIIRUHDFKSURMHFWLVOLVWHGQRDFFRXQWLQJKDV EHHQH[SOLFLWO\PDGHIRUHQYLURQPHQWDOIDFWRUVSURMHFWFRPSOH[LW\XWLOLW\UHORFDWLRQWUDIILF FRQWURODQGRWKHUVXFKFKDOOHQJHVWKDWFDQLPSDFWSURMHFWFRVWV 3URMHFW&RVW6XPPDU\ 3ULRULW\/HYHO
$VXPPDU\RIWKHWRWDOFRVWHVWLPDWHIRUHDFKRIWKHFRQFHSWVGLVFXVVHGLQWKLV'03DORQJZLWK DUDQNLQJV\VWHPHVWDEOLVKLQJWKHSULRULW\RISURSRVHGGUDLQDJHLPSURYHPHQWVLVSUHVHQWHGLQ 7DEOH6XSSRUWLQJGDWDFDQEHIRXQGLQ$SSHQGL[& Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK6WRUP'UDLQ0DVWHU3ODQ
&DSLWDO,PSURYHPHQW3URMHFW&RVWV
-DQXDU\3CHAAFÏ Ï7HEELER
7DEOH
3URMHFW&RVW6XPPDU\ 3ULRULW\/HYHO
3ULRULW\3URMHFW1DPH7RWDO&RVW
3ULRULW\
%RHNHU$YH

(VSDUWR$YH
6DQWD)H$YH
3ODFHQWLD$YH
&DVWDLF$YH
3ULRULW\7RWDO
3ULRULW\
:LQGZDUG$YH
/HHZDUG$YH
0DLQ$YH7UDVK&DSWXUH

6PDOO6FDOH7UDVK&DSWXUH
6DQ/XLV3ULFH
7XODUH9LVDOLD
6DQ/XLV%HOOR
:DGVZRUWK%HOOR

3ULRULW\7RWDO
3ULRULW\
3LHU$YH
3DOLVDGH$YH
6HDYLHZ$YH

'ROOLYHU6W7UDVK&DSWXUH

&\SUHVV6W7UDVK&DSWXUH
3ULRULW\7RWDO
*UDQG7RWDO

Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
5HIHUHQFHV
-DQXDU\3CHAAFÏ Ï7HEELER
5HIHUHQFHV
$PHULFDQ6RFLHW\RI&LYLO(QJLQHHUV
$6&(

8UEDQ6XEVXUIDFH'UDLQDJH$6&(
0DQXDOVDQG5HSRUWVRQ(QJLQHHULQJ3UDFWLFH1R
$6&(5HVWRQ9$
$6&(

6WDQGDUG*XLGHOLQHVIRUWKH'HVLJQ,QVWDOODWLRQDQG2SHUDWLRQDQG0DLQWHQDQFH RI8UEDQ6XEVXUIDFH'UDLQDJH$6&(5HVWRQ9$
&LW\RI3LVPR%HDFK

(QJLQHHULQJ6WDQGDUGV
&RXQW\RI6DQ/XLV2ELVSR

3XEOLF,PSURYHPHQW6WDQGDUGV
)HGHUDO+LJKZD\$GPLQLVWUDWLRQ
)+:$

+LJKZD\6XEGUDLQDJH'HVLJQ5HSRUW1R
)+:$76)+:$:DVKLQJWRQ'&
-RKQ/:DOODFH $VVRFLDWHV

&LW\RI3LVPR%HDFK'RZQWRZQ'UDLQDJH0DVWHU3ODQ

)LUVW'UDIW

-RKQ/:DOODFH $VVRFLDWHV

&LW\RI3LVPR%HDFK0DVWHU'UDLQDJH3ODQ
6WDWHRI&DOLIRUQLD'HSDUWPHQWRI7UDQVSRUWDWLRQ

&RQVWUXFWLRQ0DQXDO&DOWUDQV
6DFUDPHQWR&$
6WDWHRI&DOLIRUQLD'HSDUWPHQWRI7UDQVSRUWDWLRQ

+LJKZD\'HVLJQ0DQXDO
6HYHQWK
(GLWLRQ
&DOWUDQV6DFUDPHQWR&$
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
$SSHQGL[$
-DQXDU\$3CHAAFÏ Ï7HEELER
$SSHQGL[$
([DPSOHVRI7UDVK&DSWXUH'HYLFHV
Council Agenda 12-10-2025 03.A
Attachment 3

Ǧ

͚͆ǡ͘͘͝Ȁ

͆͠ǡ͘͘͘Ȁ
Ȁ

Ǧ

ǡ
Ǧ

͚͜ǳ

ȋǤǤ Ǧ
Ȍ

ȋ͛ήȀȌ

Council Agenda 12-10-2025 03.A
Attachment 3

Ǧ

͚͆ǡ͘͘͝Ȁ

͆͛͘ǡ͘͘͘Ȁ

ǦǦ

ȋ͘͝

Ȍǡ
Ǧ

ȋ͚͘Ǧ͘͝
Ȍ
Council Agenda 12-10-2025 03.A
Attachment 3

Ǧ

͆͛ǡ͘͘͘Ȁ

͚͆͝ǡ͘͘͘Ȁ

ǡ

͚͘

͘͝

͙͘ǯǢ

Council Agenda 12-10-2025 03.A
Attachment 3

Ǧ

͆͛ǡ͘͘͘Ȁ

͚͆͝ǡ͘͘͘Ȁ

ǡ

ȋ
͘͝
Ȍ

Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
$SSHQGL[%
-DQXDU\%3CHAAFÏ Ï7HEELER
$SSHQGL[%
6XSSRUWLQJ+\GURORJLF'DWD
Council Agenda 12-10-2025 03.A
Attachment 3

NOAA Atlas 14, Volume 6, Version 2
Location name: Pismo Beach, California, USA*
Latitude: 35.1517°, Longitude: -120.6363°
Elevation: 440 ft**
* source: ESRI Maps
** source: USGS

POINT PRECIPITATION FREQUENCY ESTIMATES
Sanja Perica, Sarah Dietz, Sarah Heim, Lillian Hiner, Kazungu Maitaria, Deborah Martin, Sandra Pavlovic, Ishani Roy, Carl Trypaluk, Dale Unruh, Fenglin Yan, Michael Yekta, Tan Zhao, Geoffrey Bonnin, Daniel Brewer, Li-Chuan Chen, Tye Parzybok, John Yarchoan NOAA, National Weather Service, Silver Spring, Maryland PF_tabular |PF_graphical |Maps_&_aerials
PF tabular
PDS-based point precipitation frequency estimates with 90% confidence intervals (in inches/hour)1 Duration Average recurrence interval (years)
1 2 5 10 25 50 100 200 500 1000
5-min 1.39
(1.25ဩ1.58)

1.79 (1.60ဩ2.03)

2.29 (2.04ဩ2.60)

2.70 (2.38ဩ3.10)

3.23 (2.74ဩ3.86)

3.64 (3.00ဩ4.45)

4.04 (3.24ဩ5.09)

4.44 (3.44ဩ5.80)

4.98 (3.68ဩ6.82)

5.40 (3.83ဩ7.68)
10-min 1.00
(0.894ဩ1.13)

1.28 (1.15ဩ1.45)

1.64 (1.46ဩ1.87)

1.93 (1.70ဩ2.22)

2.32 (1.96ဩ2.77)

2.60 (2.15ဩ3.19)

2.89 (2.32ဩ3.65)

3.19 (2.47ဩ4.15)

3.57 (2.64ဩ4.89)

3.86 (2.74ဩ5.51)
15-min 0.808
(0.720ဩ0.912)

1.03 (0.920ဩ1.17)

1.32 (1.18ဩ1.51)

1.56 (1.37ဩ1.79)

1.87 (1.58ဩ2.23)

2.10 (1.73ဩ2.57)

2.33 (1.87ဩ2.94)

2.57 (1.99ဩ3.35)

2.88 (2.13ဩ3.94)

3.12 (2.21ဩ4.44)
30-min 0.570
(0.508ဩ0.644)

0.730
(0.650ဩ0.826)

0.936
(0.832ဩ1.06)

1.10 (0.968ဩ1.26)

1.32 (1.11ဩ1.57)

1.48 (1.22ဩ1.82)

1.65 (1.32ဩ2.08)

1.81 (1.41ဩ2.36)

2.03 (1.50ဩ2.78)

2.20 (1.56ဩ3.13)
60-min 0.405
(0.362ဩ0.458)

0.519
(0.463ဩ0.588)

0.665
(0.591ဩ0.756)

0.782
(0.688ဩ0.898)

0.937
(0.793ဩ1.12)

1.05 (0.870ဩ1.29)

1.17 (0.938ဩ1.48)

1.29 (0.999ဩ1.68)

1.45 (1.07ဩ1.98)

1.56 (1.11ဩ2.23)
2-hr 0.312
(0.279ဩ0.353)

0.390
(0.348ဩ0.442)

0.487
(0.433ဩ0.554)

0.562
(0.495ဩ0.646)

0.659
(0.557ဩ0.787)

0.729
(0.601ဩ0.892)

0.796
(0.638ဩ1.00)

0.863
(0.669ဩ1.12)

0.948
(0.700ဩ1.30)

1.01 (0.716ဩ1.44)
3-hr 0.265
(0.237ဩ0.300)

0.330
(0.294ဩ0.373)

0.408
(0.362ဩ0.464)

0.468
(0.412ဩ0.537)

0.543
(0.459ဩ0.649)

0.598
(0.493ဩ0.732)

0.649
(0.520ဩ0.818)

0.699
(0.542ဩ0.911)

0.762
(0.563ဩ1.04)

0.808
(0.573ဩ1.15)
6-hr 0.187
(0.167ဩ0.212)

0.232
(0.207ဩ0.263)

0.285
(0.253ဩ0.324)

0.325
(0.286ဩ0.373)

0.374
(0.316ဩ0.447)

0.409
(0.337ဩ0.501)

0.442
(0.354ဩ0.557)

0.473
(0.366ဩ0.616)

0.511
(0.377ဩ0.700)

0.539
(0.382ဩ0.768)
12-hr 0.118
(0.105ဩ0.134)

0.147
(0.131ဩ0.167)

0.183
(0.163ဩ0.208)

0.210
(0.185ဩ0.241)

0.245
(0.207ဩ0.292)

0.269
(0.222ဩ0.330)

0.293
(0.234ဩ0.369)

0.316
(0.245ဩ0.411)

0.344
(0.254ဩ0.471)

0.365
(0.259ဩ0.520)
24-hr 0.074
(0.067ဩ0.083)

0.093
(0.084ဩ0.105)

0.118
(0.106ဩ0.133)

0.137
(0.123ဩ0.157)

0.164
(0.141ဩ0.194)

0.183
(0.154ဩ0.222)

0.203
(0.166ဩ0.253)

0.223
(0.177ဩ0.287)

0.249
(0.189ဩ0.336)

0.270
(0.197ဩ0.377)
2-day 0.045
(0.041ဩ0.050)

0.057
(0.052ဩ0.065)

0.074
(0.066ဩ0.083)

0.087
(0.078ဩ0.099)

0.105
(0.090ဩ0.124)

0.119
(0.100ဩ0.144)

0.133
(0.109ဩ0.166)

0.148
(0.117ဩ0.190)

0.167
(0.127ဩ0.225)

0.183
(0.133ဩ0.256)
3-day 0.034
(0.031ဩ0.038)

0.044
(0.040ဩ0.049)

0.057
(0.051ဩ0.064)

0.067
(0.060ဩ0.077)

0.082
(0.071ဩ0.097)

0.094
(0.079ဩ0.114)

0.105
(0.086ဩ0.131)

0.118
(0.093ဩ0.151)

0.135
(0.102ဩ0.181)

0.148
(0.108ဩ0.207)
4-day 0.028
(0.025ဩ0.031)

0.036
(0.032ဩ0.040)

0.047
(0.042ဩ0.053)

0.056
(0.050ဩ0.064)

0.068
(0.059ဩ0.081)

0.078
(0.066ဩ0.095)

0.088
(0.072ဩ0.110)

0.099
(0.078ဩ0.127)

0.114
(0.086ဩ0.153)

0.125
(0.091ဩ0.175)
7-day 0.018
(0.017ဩ0.021)

0.024
(0.022ဩ0.027)

0.032
(0.029ဩ0.036)

0.038
(0.034ဩ0.043)

0.047
(0.040ဩ0.056)

0.054
(0.045ဩ0.066)

0.062
(0.050ဩ0.077)

0.069
(0.055ဩ0.089)

0.080
(0.061ဩ0.108)

0.089
(0.065ဩ0.125)
10-day 0.014
(0.013ဩ0.016)

0.019
(0.017ဩ0.021)

0.025
(0.023ဩ0.028)

0.030
(0.027ဩ0.034)

0.037
(0.032ဩ0.044)

0.043
(0.036ဩ0.053)

0.049
(0.040ဩ0.062)

0.056
(0.044ဩ0.072)

0.065
(0.049ဩ0.088)

0.073
(0.053ဩ0.102)
20-day 0.009
(0.008ဩ0.010)

0.012
(0.011ဩ0.014)

0.016
(0.014ဩ0.018)

0.020
(0.017ဩ0.022)

0.024
(0.021ဩ0.029)

0.028
(0.024ဩ0.035)

0.033
(0.027ဩ0.041)

0.037
(0.029ဩ0.048)

0.043
(0.033ဩ0.058)

0.048
(0.035ဩ0.068)
30-day 0.007
(0.006ဩ0.008)

0.010
(0.009ဩ0.011)

0.013
(0.012ဩ0.015)

0.016
(0.014ဩ0.018)

0.020
(0.017ဩ0.024)

0.023
(0.019ဩ0.028)

0.027
(0.022ဩ0.033)

0.030
(0.024ဩ0.039)

0.035
(0.027ဩ0.048)

0.040
(0.029ဩ0.055)
45-day 0.006
(0.005ဩ0.006)

0.008
(0.007ဩ0.009)

0.010
(0.009ဩ0.012)

0.013
(0.011ဩ0.014)

0.016
(0.014ဩ0.019)

0.018
(0.015ဩ0.022)

0.021
(0.017ဩ0.026)

0.024
(0.019ဩ0.031)

0.028
(0.021ဩ0.038)

0.031
(0.023ဩ0.044)
60-day 0.005
(0.004ဩ0.006)

0.007
(0.006ဩ0.008)

0.009
(0.008ဩ0.010)

0.011
(0.010ဩ0.013)

0.014
(0.012ဩ0.016)

0.016
(0.013ဩ0.019)

0.018
(0.015ဩ0.023)

0.021
(0.016ဩ0.027)

0.024
(0.018ဩ0.032)

0.027
(0.019ဩ0.038)
1 Precipitation frequency (PF) estimates in this table are based on frequency analysis of partial duration series (PDS).

Numbers in parenthesis are PF estimates at lower and upper bounds of the 90% confidence interval. The probability that precipitation frequency estimates (for a given duration and average recurrence interval) will be greater than the upper bound (or less than the lower bound) is 5%. Estimates at upper bounds are not checked against probable maximum precipitation (PMP) estimates and may be higher than currently valid PMP values.

Please refer to NOAAAtlas 14 document for more information.

Back to Top
PF graphical
8/19/24, 4:02 PM Precipitation Frequency Data Server
https://hdsc.nws.noaa.gov/pfds/pfds_printpage.html?lat=35.1517&lon=-120.6363&data=intensity&units=english&series=pds 1/4

4.04 (3.24ဩ5.09)
Council Agenda 12-10-2025 03.A
Attachment 3

Back to Top
Maps & aerials
Small scale terrain
8/19/24, 4:02 PM Precipitation Frequency Data Server
https://hdsc.nws.noaa.gov/pfds/pfds_printpage.html?lat=35.1517&lon=-120.6363&data=intensity&units=english&series=pds 2/4 Council Agenda 12-10-2025 03.A
Attachment 3

Large scale terrain
Large scale map
Large scale aerial
+
–
3km
2mi
+
–
100km
60mi
+
–
100km
60mi
8/19/24, 4:02 PM Precipitation Frequency Data Server
https://hdsc.nws.noaa.gov/pfds/pfds_printpage.html?lat=35.1517&lon=-120.6363&data=intensity&units=english&series=pds 3/4 Council Agenda 12-10-2025 03.A
Attachment 3

Back to Top
US Department of Commerce
National Oceanic and Atmospheric Administration
National Weather Service
National Water Center
1325 East West Highway
Silver Spring, MD 20910
Questions?:[email protected]
Disclaimer
+
–
100km
60mi
8/19/24, 4:02 PM Precipitation Frequency Data Server
https://hdsc.nws.noaa.gov/pfds/pfds_printpage.html?lat=35.1517&lon=-120.6363&data=intensity&units=english&series=pds 4/4 Council Agenda 12-10-2025 03.A
Attachment 3

+\GURORJLF6RLO*URXS²6DQ/XLV2ELVSR&RXQW\&DOLIRUQLD&RDVWDO3DUW 1DWXUDO5HVRXUFHV
&RQVHUYDWLRQ6HUYLFH
:HE6RLO6XUYH\
1DWLRQDO&RRSHUDWLYH6RLO6XUYH\

3DJHRI

1

:

1

:

1

:

1

:
1 0DSSURMHFWLRQ
:HE0HUFDWRU&RUQHUFRRUGLQDWHV
:*6(GJHWLFV
870=RQH1:*6

)HHW

0HWHUV
0DS6FDOH

LISULQWHGRQ$SRUWUDLW
[
VKHHW
6RLOO0DSSPD\\QRWWEHHYDOLGGDWWWKLVVVFDOH
Council Agenda 12-10-2025 03.A
Attachment 3

0$3/(*(1'0$3,1)250$7,21
$UHDRI,QWHUHVW
$2,

$UHDRI,QWHUHVW
$2,

6RLOV
6RLO5DWLQJ3RO\JRQV
$
$'
%
%'
&
&'
'
1RWUDWHGRUQRWDYDLODEOH
6RLO5DWLQJ/LQHV
$
$'
%
%'
&
&'
'
1RWUDWHGRUQRWDYDLODEOH
6RLO5DWLQJ3RLQWV
$
$'
%
%'
&
&'
'
1RWUDWHGRUQRWDYDLODEOH
:DWHU)HDWXUHV
6WUHDPVDQG&DQDOV
7UDQVSRUWDWLRQ
5DLOV
,QWHUVWDWH+LJKZD\V
865RXWHV
0DMRU5RDGV
/RFDO5RDGV
%DFNJURXQG
$HULDO3KRWRJUDSK\
7KHVRLOVXUYH\VWKDWFRPSULVH\RXU$2,ZHUHPDSSHGDW

:DUQLQJ
6RLO0DSPD\QRWEHYDOLGDWWKLVVFDOH
(QODUJHPHQWRIPDSVEH\RQGWKHVFDOHRIPDSSLQJFDQFDXVH PLVXQGHUVWDQGLQJRIWKHGHWDLORIPDSSLQJDQGDFFXUDF\RIVRLO OLQHSODFHPHQW7KHPDSVGRQRWVKRZWKHVPDOODUHDVRI FRQWUDVWLQJVRLOVWKDWFRXOGKDYHEHHQVKRZQDWDPRUHGHWDLOHG VFDOH
3OHDVHUHO\RQWKHEDUVFDOHRQHDFKPDSVKHHWIRUPDS PHDVXUHPHQWV
6RXUFHRI0DS
1DWXUDO5HVRXUFHV&RQVHUYDWLRQ6HUYLFH
:HE6RLO6XUYH\85/

&RRUGLQDWH6\VWHP
:HE0HUFDWRU
(36*

0DSVIURPWKH:HE6RLO6XUYH\DUHEDVHGRQWKH:HE0HUFDWRU SURMHFWLRQZKLFKSUHVHUYHVGLUHFWLRQDQGVKDSHEXWGLVWRUWV GLVWDQFHDQGDUHD$SURMHFWLRQWKDWSUHVHUYHVDUHDVXFKDVWKH $OEHUVHTXDODUHDFRQLFSURMHFWLRQVKRXOGEHXVHGLIPRUH DFFXUDWHFDOFXODWLRQVRIGLVWDQFHRUDUHDDUHUHTXLUHG 7KLVSURGXFWLVJHQHUDWHGIURPWKH86'$15&6FHUWLILHGGDWDDV RIWKHYHUVLRQGDWH
V
OLVWHGEHORZ
6RLO6XUYH\$UHD
6DQ/XLV2ELVSR&RXQW\&DOLIRUQLD&RDVWDO
3DUW
6XUYH\$UHD'DWD
9HUVLRQ6HS
6RLOPDSXQLWVDUHODEHOHG
DVVSDFHDOORZV
IRUPDSVFDOHV

RUODUJHU
'DWH
V
DHULDOLPDJHVZHUHSKRWRJUDSKHG
0DU²$SU

7KHRUWKRSKRWRRURWKHUEDVHPDSRQZKLFKWKHVRLOOLQHVZHUH FRPSLOHGDQGGLJLWL]HGSUREDEO\GLIIHUVIURPWKHEDFNJURXQG LPDJHU\GLVSOD\HGRQWKHVHPDSV$VDUHVXOWVRPHPLQRU VKLIWLQJRIPDSXQLWERXQGDULHVPD\EHHYLGHQW
+\GURORJLF6RLO*URXS²6DQ/XLV2ELVSR&RXQW\&DOLIRUQLD&RDVWDO3DUW 1DWXUDO5HVRXUFHV
&RQVHUYDWLRQ6HUYLFH
:HE6RLO6XUYH\
1DWLRQDO&RRSHUDWLYH6RLO6XUYH\

3DJHRI
Council Agenda 12-10-2025 03.A
Attachment 3

+\GURORJLF6RLO*URXS
0DSXQLWV\PERO 0DSXQLWQDPH 5DWLQJ $FUHVLQ$2,3HUFHQWRI$2,
1DFLPLHQWRVLOW\FOD\
ORDPWRSHUFHQW
VORSHV0/5$
&
6DQWD/XFLDFKDQQHU\
FOD\ORDPWR
SHUFHQWVORSHV0/5$

&
6DQWD/XFLDYHU\VKDO\
FOD\ORDP
WR
SHUFHQWVORSHV
&

6DQWD/XFLDYHU\VKDO\
FOD\ORDPWR
SHUFHQWVORSHV
&
7RWDOVIRU$UHDRI,QWHUHVW
+\GURORJLF6RLO*URXS²6DQ/XLV2ELVSR&RXQW\&DOLIRUQLD&RDVWDO3DUW 1DWXUDO5HVRXUFHV
&RQVHUYDWLRQ6HUYLFH
:HE6RLO6XUYH\
1DWLRQDO&RRSHUDWLYH6RLO6XUYH\

3DJHRI
Council Agenda 12-10-2025 03.A
Attachment 3

'HVFULSWLRQ
+\GURORJLFVRLOJURXSVDUHEDVHGRQHVWLPDWHVRIUXQRIISRWHQWLDO6RLOVDUH DVVLJQHGWRRQHRIIRXUJURXSVDFFRUGLQJWRWKHUDWHRIZDWHULQILOWUDWLRQZKHQWKH VRLOVDUHQRWSURWHFWHGE\YHJHWDWLRQDUHWKRURXJKO\ZHWDQGUHFHLYH SUHFLSLWDWLRQIURPORQJGXUDWLRQVWRUPV
7KHVRLOVLQWKH8QLWHG6WDWHVDUHDVVLJQHGWRIRXUJURXSV $%&DQG'
DQG
WKUHHGXDOFODVVHV
$'%'DQG&'
7KHJURXSVDUHGHILQHGDVIROORZV

*URXS$6RLOVKDYLQJDKLJKLQILOWUDWLRQUDWH
ORZUXQRIISRWHQWLDO
ZKHQ
WKRURXJKO\ZHW7KHVHFRQVLVWPDLQO\RIGHHSZHOOGUDLQHGWRH[FHVVLYHO\ GUDLQHGVDQGVRUJUDYHOO\VDQGV7KHVHVRLOVKDYHDKLJKUDWHRIZDWHU WUDQVPLVVLRQ
*URXS%6RLOVKDYLQJDPRGHUDWHLQILOWUDWLRQUDWHZKHQWKRURXJKO\ZHW7KHVH FRQVLVWFKLHIO\RIPRGHUDWHO\GHHSRUGHHSPRGHUDWHO\ZHOOGUDLQHGRUZHOO GUDLQHGVRLOVWKDWKDYHPRGHUDWHO\ILQHWH[WXUHWRPRGHUDWHO\FRDUVHWH[WXUH 7KHVHVRLOVKDYHDPRGHUDWHUDWHRIZDWHUWUDQVPLVVLRQ *URXS&6RLOVKDYLQJDVORZLQILOWUDWLRQUDWHZKHQWKRURXJKO\ZHW7KHVHFRQVLVW FKLHIO\RIVRLOVKDYLQJDOD\HUWKDWLPSHGHVWKHGRZQZDUGPRYHPHQWRIZDWHURU VRLOVRIPRGHUDWHO\ILQHWH[WXUHRUILQHWH[WXUH7KHVHVRLOVKDYHDVORZUDWHRI ZDWHUWUDQVPLVVLRQ
*URXS'6RLOVKDYLQJDYHU\VORZLQILOWUDWLRQUDWH
KLJKUXQRIISRWHQWLDO
ZKHQ
WKRURXJKO\ZHW7KHVHFRQVLVWFKLHIO\RIFOD\VWKDWKDYHDKLJKVKULQNVZHOO SRWHQWLDOVRLOVWKDWKDYHDKLJKZDWHUWDEOHVRLOVWKDWKDYHDFOD\SDQRUFOD\ OD\HUDWRUQHDUWKHVXUIDFHDQGVRLOVWKDWDUHVKDOORZRYHUQHDUO\LPSHUYLRXV PDWHULDO7KHVHVRLOVKDYHDYHU\VORZUDWHRIZDWHUWUDQVPLVVLRQ ,IDVRLOLVDVVLJQHGWRDGXDOK\GURORJLFJURXS
$'%'RU&'
WKHILUVWOHWWHULV
IRUGUDLQHGDUHDVDQGWKHVHFRQGLVIRUXQGUDLQHGDUHDV2QO\WKHVRLOVWKDWLQ WKHLUQDWXUDOFRQGLWLRQDUHLQJURXS'DUHDVVLJQHGWRGXDOFODVVHV 5DWLQJ2SWLRQV
$JJUHJDWLRQ0HWKRG
'RPLQDQW&RQGLWLRQ
&RPSRQHQW3HUFHQW&XWRII
1RQH6SHFLILHG
7LHEUHDN5XOH
+LJKHU
+\GURORJLF6RLO*URXS²6DQ/XLV2ELVSR&RXQW\&DOLIRUQLD&RDVWDO3DUW 1DWXUDO5HVRXUFHV
&RQVHUYDWLRQ6HUYLFH
:HE6RLO6XUYH\
1DWLRQDO&RRSHUDWLYH6RLO6XUYH\

3DJHRI
Council Agenda 12-10-2025 03.A
Attachment 3

&DWFKPHQW $UHDRI6WUHHWV
DF
$UHDRI5HVLGHQWLDO/RWV
6)WR

6)
DF
&&$UHD
DF
4
FIV

7XODUH,QOHW

9LVDOLD1RUWK,QOHW

9LVDOLD6RXWK,QOHW

9LVDOLD'RZQGUDLQ

5DLQIDOO,QWHQVLW\IRU5HFXUUHQFH,QWHUYDORI<HDUVIRU0LQXWH'XUDWLRQ LQFKHVKRXU & 5XQRII&RHIILFLHQW
& 5XQRII&RHIILFLHQWIRU<HDU5HFXUUHQFH,QWHUYDO &RU

3,602+(,*+76+<'52/2*<&$/&8/$7,216
Council Agenda 12-10-2025 03.A
Attachment 3

&LW\RI3LVPR%HDFK'UDLQDJH0DVWHU3ODQ
$SSHQGL[&
-DQXDU\&3CHAAFÏ Ï7HEELER
$SSHQGL[&
&RVW'DWD

Council Agenda 12-10-2025 03.A
Attachment 3

3,602%($&+'5$,1$*(0$67(53/$1
,WHP'HVFULSWLRQ 8QLW 8QLW&RVW 8QLW&RVW6RXUFHͥ(VSDUWR %RHNHU :LQGZDUG 3ODFHQWLD 3LHU 3DOLVDGH 6DQWD)H &DVWDLF /HHZDUG 6HDYLHZ 6WRUP'UDLQDJH0DQKROH)RU3LSH'LDPHWHUWR($ 6/2&RXQW\ &RQQHFW6WRUP'UDLQWR([LVWLQJ6WUXFWXUHRU3LSH ($ 6/2&RXQW\ 6WRUP'UDLQ&DWFK%DVLQ ($ 6/2&RXQW\ &XOYHUW3LSH /) 6/2&RXQW\
&XOYHUW3LSH /) 6/2&RXQW\
&XOYHUW3LSH /) 6/2&RXQW\
3HUIRUDWHG3ODVWLF3LSH8QGHUGUDLQ /) &DOWUDQV5HJLRQ4

&ODVV3HUPHDEOH0DWHULDO
%ODQNHW
ͤ&< &DOWUDQV5HJLRQ4

,WHP'HVFULSWLRQ 8QLW 8QLW&RVW 8QLW&RVW6RXUFHͤ0DLQ$YH 7UDVK&DSWXUH
'ROOLYHU6W
7UDVK
&DSWXUH
&\SUHVV6W
7UDVK&DSWXUH
6PDOO6FDOH
7UDVK
&DSWXUH
6DQ/XLV3ULFH
6WRUP'UDLQDJH0DQKROH)RU3LSH'LDPHWHUWR($ 6/2&RXQW\ &RQQHFW6WRUP'UDLQWR([LVWLQJ6WUXFWXUHRU3LSH ($ 6/2&RXQW\ &DWFK%DVLQ2SHQ&XUE
:

($ [6'&DWFK%DVLQ
&XOYHUW3LSH /) 6/2&RXQW\
&XOYHUW3LSH /)6/2&RXQW\
&DWFK%DVLQ2SHQ&XUE
:

($ [6'&DWFK%DVLQ
/DUJH6FDOH7UDVK&DSWXUH'HYLFH ($ 5HFHQW%D\$UHD3URMHFWVͥ 6PDOO6FDOH7UDVK&DSWXUH'HYLFH ($ 5HFHQW%D\$UHD3URMHFWVͥ

,WHP'HVFULSWLRQ 8QLW 8QLW&RVW 8QLW&RVW6RXUFHͥ7XODUH9LVDOLD6DQ/XLV %HOOR
:DGVZRUWK
%HOOR
6WRUP'UDLQDJH0DQKROH)RU3LSH'LDPHWHUWR($ 6/2&RXQW\ &RQQHFW6WRUP'UDLQWR([LVWLQJ6WUXFWXUHRU3LSH ($ 6/2&RXQW\ 6WRUP'UDLQ&DWFK%DVLQ ($ 6/2&RXQW\
&DWFK%DVLQ2SHQ&XUE
:

($ [6'&DWFK%DVLQ
&XOYHUW3LSH /) 6/2&RXQW\
&XOYHUW3LSH /)6/2&RXQW\
&RUUXJDWHG6WHHO3LSH'RZQGUDLQ
7KLFN
ͤ/) &DOWUDQV5HJLRQ4
5LS5DS'LVVLSDWRU7RQ+&< 6/2&RXQW\

ͤ0HDVXUHGSDUDOOHOWRVORSH
6KHOO%HDFK4XDQWLWLHV6XPPDU\
3LVPR+HLJKWV4XDQWLWLHV6XPPDU\
'RZQWRZQ4XDQWLWLHV6XPPDU\
ͤ$VVXPHVWUHQFK
GHHS
ZLGHPLQXVDUHDRISLSH
&</)

ͥ8QLWSULFHVEDVHGRQ&RXQW\RI6DQ/XLV2ELVSRVWDQGDUGXQLWFRVWVIRUSURMHFWVHFXULW\RU&DOWUDQVFRVWGDWDDQGDGMXVWHGSHU&DOWUDQV4SULFHLQGH[

ͥ8QLWSULFHVEDVHGRQ&RXQW\RI6DQ/XLV2ELVSRVWDQGDUGXQLWFRVWVIRUSURMHFWVHFXULW\RU&DOWUDQVFRVWGDWDDQGDGMXVWHGSHU&DOWUDQV4SULFHLQGH[

ͤ8QLWSULFHVEDVHGRQ&RXQW\RI6DQ/XLV2ELVSRVWDQGDUGXQLWFRVWVIRUSURMHFWVHFXULW\RU&DOWUDQVFRVWGDWDDQGDGMXVWHGSHU&DOWUDQV4SULFHLQGH[

ͥ8QLWSULFHEDVHGXSRQ6FKDDI :KHHOHUH[SHULHQFH
Council Agenda 12-10-2025 03.A
Attachment 3

3URMHFW1DPH +DUG&RVW
6HH
4XDQWLWLHV6KHHWV

'HVLJQ
(QJLQHHULQJ

&RQVWUXFWLRQ
0DQDJHPHQW

*HRWHFKQLFDO

&RQWLQJHQF\

7RWDO6RIW&RVWͤ7RWDO&RVWͥ
(VSDUWR$YH %RHNHU$YH

:LQGZDUG$YH 3ODFHQWLD$YH

3LHU$YH 3DOLVDGH$YH

6DQWD)H$YH

&DVWDLF$YH /HHZDUG$YH

6HDYLHZ$YH

0DLQ$YH7UDVK&DSWXUH

'ROOLYHU6W7UDVK&DSWXUH

&\SUHVV6W7UDVK&DSWXUH
6PDOO6FDOH7UDVK&DSWXUH 1$ 6DQ/XLV3ULFH

7XODUH9LVDOLD 6DQ/XLV%HOOR

:DGVZRUWK%HOOR

ͤ'HVLJQ (QJLQHHULQJ&RQVWUXFWLRQ0DQDJHPHQW*HRWHFKQLFDODQG&RQWLQJHQF\ ͥ+DUG&RVWSOXV6RIW&RVW
3,602%($&+'5$,1$*(0$67(53/$1
3URMHFW&RVW6XPPDU\
Council Agenda 12-10-2025 03.A
Attachment 3