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Page 7 of 7 <br />Sewer Expansion Fund (432) <br />• Sewer Capacity Evaluation – Project #16245 <br />Description: This project is a general capacity study of the City’s sewer collection system <br />to confirm proper sizing of sewer piping, pump stations and other facilities. The findings <br />will be integrated into the Sewer System Management Plan, and include focused <br />evaluations of East Amador Trunk Sewer, East Amador Relief Sewer, East Pleasanton <br />Specific Plan, Ruby Hill, and Commerce Circle service areas. Integration with the <br />Vineyard service area evaluation will be included. This project will create a hydraulic <br />model of the sewer system which will be updated to reflect changes and evaluate <br />adequacy of proposed changes to the system. <br />Approximate project completion date: 2025 <br />Project cost: $700,000 <br />Source of funding: Sewer Connection Fees (25%); Sewer Replacement Fund (75%) <br />% funded by development impact fees: 25% <br /> <br /> <br />EQUITY AND SUSTAINABILITY <br />This action ensures that impact fee revenues collected continue to be utilized for various <br />capital projects to improve or enhance the City's infrastructure and facilities. <br /> <br />OUTREACH <br />Notice of this meeting was posted on a local newspaper at least 15 days prior to the December <br />17, 2024, City Council meeting. Public comments received after publication of this report will <br />be forwarded to the City Council. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the ONE Pleasanton strategic plan goal of Funding Our <br />Future, Strategy 2 - Identifying expanded and new revenue sources to address significant <br />infrastructure needs. <br /> <br />FISCAL IMPACT <br />AB 1600 requires the development impact fees held by the City that meet the criteria described <br />in this report be refunded if the findings in the attached resolution are not adopted. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Chris Yi, Financial Services <br />Manager <br />Susan Hsieh, Director of Finance <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Resolution <br />2. Development Impact Fee Funds Subject to AB 1600 <br />3. Development Impact Fee Funds Subject to AB 1760 <br />4. Development Fee Schedule <br /> <br />Page 245 of 893