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SCHEDULE <br />The proposed schedule to construct the reservoir and rough grade access road is as follows: <br />Council Award of Contract <br />Notice to Proceed <br />Start of Construction <br />End of Construction <br />August 15, 2006 <br />August 31, 2006 <br />September 15, 2006 <br />November, 2007 <br />FISCAL IMPACT <br />The operation of the new Vineyard Hills Reservoir will not result in a significant increase in <br />ongoing maintenance costs, but the costs to construct the reservoir will add to the City's <br />overall base cost used to determine replacement and improvement accrual charges for the <br />entire City water system infrastructure. <br />Respectfully submitted, <br />~p~ Rob Wil on David P. Culver Michael Roush Nelson Fialho <br />Director of Public Works Director of Finance City Attorney City Manager <br />Attachments: Aerial map showing the new VCSP water facilities <br />Purchase and Sale Agreement (Thrcehand L.P.) for Tank Site and Access Road <br />Sale (Exhibit A) <br />First Amendment to Purchase and Sales Agreement (Thrcehand L.P.) <br />(Exhibit B} <br />Summary of VCSP Water Facility Cost Estimates (Exhibit C) <br />SR 06:152 <br />Page 13 of 13 <br />