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Boob .43 PAGE 44 <br />Step C-3 - As part of discussions with the developer and his <br />engineer, the Developer's Agreement Form will be completed and executed. <br />The related fees, all spelled out in the agreement., state that some fees <br />are payable "up -front" before the DER applications are executed and some <br />are payable prior to meter installation. The fees assessed will be <br />according to county ordinances. <br />Step C-4 - The approved plans and specs will be forwarded through <br />the Technical Review Committee of the county to the Board of County <br />Commissioners for its approval of the project. The package to the Board <br />will include the Developer's Agreement. Approval discussion will normally <br />be scheduled at a regular meeting of the Board. <br />Development Franchise <br />If the developer requires a franchise, a different sequence is re- <br />quired as shown on the sequence diagram. <br />Step F-2 - The County Ordinance and Franchise Procedure spells out <br />the information package contents that must be submitted to the county in <br />applying for a franchise. The major part of this information must be <br />submitted for review before the site plan can be approved. Any questions <br />raised by the county or other agencies must be answered to the satisfactior <br />of the Board of County Commissioners and be included as part of the fran- <br />chise application package. <br />Step F-3 - When the package is considered to be complete, the package <br />is reviewed by the appropriate offices of the county and forwarded with <br />recommendations for approval to the Board of County Commissioners when it <br />is satisfied with the package. <br />Step F-4 - The Board will normally review the franchise applications <br />at a regularly scheduled Board meeting. The Board will approve the fran- <br />chise and all provisos as contained in the application package. <br />Step F-5 - The Franchise Resolution will be prepared and executed <br />per the provisos of the approved franchise package. <br />Step F-6 - The next logical step is the preparation and delivery <br />to the county of three sets of plans and specs. The county will follow a <br />review and approval procedure as described in Step C-2 except the approval <br />of the Board had been previously obtained for the franchises. Since one <br />of the conditions of a franchise is the provision for the county eventually <br />to operate and maintain the system, we are vitally interested in having the <br />most reliable and readily maintainable systems. This is the reason for <br />the careful attention to the specifications and inspections that are <br />planned and will be provided. The plans that are approved are the plans <br />that are to be later submitted to the DER with the application. <br />Step F-7 - In this step, any fees required by ordinance or resolution <br />will be paid. In addition, the escrow account as required for ERC pro- <br />visions of the resolution will be established. This fund will be available <br />to the county to help offset the expense of the plant capacity and hy- <br />draulic mains for connecting the franchised system to the county system. <br />The following steps apply whether the utilities are part of the county <br />system or a franchise system. <br />Step 8 - The developer's engineer will forward the correct number <br />of copies of the DER application to the county. The form will be checked <br />for accuracy of the figures. If the plans had passed through the approval <br />cycle and all applicable fees paid, the applications will be executed and <br />forwarded to the -engineer for permit processing. <br />Step 9 - The DER, upon reviewing the application, will issue the <br />permits as requested. After the permits are received, the developer can <br />proceed with the utility installation as approved. <br />Step 10 - Inspections and acceptance testing as required by county, <br />state and federal regulations will be completed before the system can be <br />put into service. These include pressure tests, disinfection, bacteria <br />analysis, as -built plans, lift -station start up, certifications, etc., <br />as required by regulation. <br />