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• Upper Ruby Hills Expansion — project #121026 <br /> Description: Installation of an additional storage reservoir to supply upper Ruby Hill <br /> water. <br /> Approximate project completion date: 2013 <br /> Project cost: $800,000 <br /> % funded by development impact fees: 50% <br /> Source of funding: Water Connection Fees; Water Replacement Funds (50 %) <br /> Sewer Expansion Fund (356) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $192,044 <br /> Funds are committed to the following projects: <br /> • Del Valle Parkway /Nevada Street Sewer Additions — project #902028 <br /> Description: Installation of a 16" sewer main line from Stanley Boulevard to Bernal <br /> Avenue. <br /> Approximate project completion date: 2013/14 <br /> Project cost: $1,222,700 <br /> % funded by development impact fees: 64.7% <br /> Source of funding: Sewer Connection Fees; Sewer Replacement Funds (35.3 %) <br /> Submitted by: Approved y: <br /> Emily E. Wagner Nelson Fialho <br /> Director of Finance City Manager <br /> Attachments: <br /> 1. Resolution <br /> 2. Appendix A - Development Impact Fee Funds Subject To AB1600 <br /> 3. Appendix B - Development Impact Fees Schedule <br /> Page 6 of 6 <br />