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• Ruby Hill —Additional Water Storage — project#15146 Description: Construction of a 500,000 gallon tank adjacent to the existing upper Ruby Hill Water Tank. Approximate project completion date: 2019 Project cost: $850,000 % funded by development impact fees: 100% Source of funding: Water Connection Fees (100%) • Water Treatment Chemical Storage Building— project#15148 Description: Replace temporary metal storage shed at Operations Service Center with block construction building meeting updated storage safety requirements to meet current and future water treatment chemical storage needs. Approximate project completion date: 2019 Project cost: $350,000 funded by development impact fees: 100% Source of funding: Water Connection Fees (100%) Sewer Expansion Fund (432) • EALS/EARS Pump Station and Pipeline Construction — project#11231 Description: Construction of the East Amador Relieve Sewer (EARS) pump station to take flow off of the East Amador Lift Station (EALS) Pump station. Approximate project completion date: 2019 Project cost: $4,800,000 % funded by development impact fees: 3.4% Source of funding: Sewer Connection Fees (3.4%); Sewer Replacement Funds (95.8%), Developer Contributions (0.8%) • Del Valle Parkway/Nevada Street Sewer Additions — project#90228 Description: Installation of a 16" sewer main line from Stanley Bvld to Bernal Avenue. Approximate project completion date: 2019 Project cost: $1,222,700 % funded by development impact fees: 57.5% Source of funding: Sewer Connection Fees (57.5%); Sewer Replacement Funds (42.5%) Submi ted by: Approved by: l l ^ / Tina Olson Nelson Fialho Director of Finance City Manager Attachments: Attachment 1 - Resolution Attachment 2 - Development Impact Fee Funds Subject to AB 1600 Attachment 3 - Development Impact Fee Funds Subject to SB 1760 Attachment 4 - Development Impact Fees Schedule Page 6 of 6