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revenue from the rate payer funded Repair and Replacement Funds (Replacement <br /> Funds). The Replacement Funds are accounted for separately (Funds 345 and 346). <br /> Fund balance, revenues, expenditures and transfers for these funds for fiscal years <br /> 2007/08 through 2011/12 are detailed in Appendix B. <br /> The following is a summary by fund of the projects that the City is committed to <br /> complete in coming years with available Water and Sewer Connection fees: <br /> Water Expansion Fund (3551 <br /> • 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 /> • Nevada Street Water Main Extension — Project#941015 <br /> Description: Installation of a 16' water transmission line from Stanley Boulevard to <br /> Zone 7 Water Turnout No. 5 at Bernal Avenue. <br /> Approximate project completion date: 2014 <br /> Project cost: $606,000 <br /> % funded by development impact fees: 34.4% <br /> Source of funding: Water Connection Fees; Water Replacement Funds (65.6%) <br /> Sewer Expansion Fund (3561 <br /> • EALS/EARS Pump Station and Pipeline Construction — Project#112031 <br /> Description: Construction of the East Amador Relieve Sewer (EARS) pump station to <br /> take flow off of the East Amador Lift Station (EALS) Pump station. <br /> Approximate project completion date: 2013 <br /> Project cost: $4,800,000 <br /> % funded by development impact fees: 3.7% <br /> Source of funding: Sewer Connection Fees; Sewer Replacement Funds (93.8%), <br /> Developer Contributions (2.5%) <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: 2014 <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 /> 5 of 5 <br />