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Fund balance, revenues, expenditures and transfers for Funds 422 and 432 for fiscal <br /> years 2016/17 through 2020/21 are detailed in Attachment 3. <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 (422) <br /> • Water Capacity Evaluation #18134 <br /> Description: The Water System Capacity Evaluation is a comprehensive study <br /> of the City's sewer water system and will be used to determine proper sizing of <br /> water pump stations, reservoirs, piping, and other facilities for both existing and <br /> future demand conditions. The project will create a hydraulic model of the water <br /> system to facilitate evaluation. Recommendations will support development of <br /> future Capital Improvement Programs. <br /> Approximate project completion date: 2023 <br /> Project cost: $401,470 <br /> % funded by development impact fees: 25% <br /> Source of funding: Water Connection Fees (25%); Water Replacement Funds <br /> (75%) <br /> • Water Quality Improvements at Lower Zone Storage Tanks #20156 <br /> Description: The City's water system currently experiences some areas of <br /> nitrification. Staff has utilized short term operating practices to address this <br /> issue, but a more reliable long-term solution is required. The primary area of <br /> nitrification occurs in the lower zone around the Foothill Tank service area. This <br /> project will pilot the use of a chemical residual boosting and mixing system at <br /> the Foothill Tank to mitigate nitrification. If successful, this system will be <br /> implemented permanently at the Foothill Tank and potentially other locations. <br /> Approximate project completion date: 2023 <br /> Project cost: $1.9 million <br /> % funded by development impact fees: 14% <br /> Source of funding: Water Connection Fees (14%); Water Replacement Funds <br /> (86%) <br /> Sewer Expansion Fund (432) <br /> • EALS/EARS Pump Station and Pipeline Construction — project #11231 <br /> Description: Construction of the East Amador Relieve Sewer (EARS) pump <br /> station to take flow off of the East Amador Lift Station (EALS) Pump station. <br /> Approximate project completion date: 2025 <br /> Project cost: $4,800,000 <br /> °A) funded by development impact fees: 3.4% <br /> Source of funding: Sewer Connection Fees (3.4%); Sewer Replacement <br /> Funds (95.8%), Developer Contributions (0.8%) <br /> Page 6 of 7 <br />