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Sewer Expansion Fund (356 1 <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 Loft Station (EALS) Pump station <br /> Approximate project completion date 2017 <br /> Project cost $4,800,000 <br /> % funded by development impact fees 3 4% <br /> Source of funding Sewer Connection Fees (3 4%), Sewer Replacement Funds <br /> (95 8%), Developer Contributions (0 8%) <br /> ® Meadowlark Sewer Siphon — project#132026 <br /> Description Installation of a double-barrel, 8-inch sewer siphon from Regency Drive <br /> to Corte Mateo Project will require directional pipe boring underneath Highway 680 <br /> and the Arroyo de la Laguna <br /> Approximate project completion date 2017 <br /> Project cost $800,000 <br /> % funded by development impact fees 25 0% <br /> Source of funding Sewer Connection Fees (25 0%), Sewer Replacement Funds <br /> (75 0%) <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 2017 <br /> Project cost $1,222,700 <br /> funded by development impact fees 57 5% <br /> Source of funding Sewer Connection Fees (57 5%), Sewer Replacement Funds <br /> (42 5%) <br /> Submitted by: Approve• by. <br /> / 1 <br /> i <br /> Tina Olson 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 Fee Funds Subject to SB1760 <br /> 4 Appendix C - Development Impact Fees Schedule <br /> Page 7 of 7 <br />