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Sewer Expansion Fund (432) <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: 2018 <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: 2018 <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: 2018 <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: Approved b : <br /> /fri/l/-\ <br /> Tina Olson Nelson Fialho <br /> Director of Finance City Manager <br /> Attachments: <br /> Attachment 1 - Resolution <br /> Attachment 2 - Development Impact Fee Funds Subject to AB 1600 <br /> Attachment 3 - Development Impact Fee Funds Subject to SB 1760 <br /> Attachment 4 - Development Impact Fees Schedule <br /> Page 7 of 7 <br />