8/13/1986 (2) - Laserfiche WebLink

Home Browse Search

AUG 13 196 Chairman Scurlock emphasized that all this money is coming from the enterprise account, and we are watching the cash flow quite closely. WASTEWATER SYSTEM MASTER PLAN The Board reviewed the following memo dated 7/30/86: TO: BOARD OF COUNTY COMMISSIONERS DATE: JULY 30, 1986• THRU: L.S. "TOMMY" THOMAS VIA: TERRANCE G. PINTO FROM: JEFFREY A. BOONE �& SUBJECT: WASTEWATER SYSTEM MASTER PLAN 0 BACKGROUND Due to the rapid growth of the utility system a county wide wastewate-- system master plan is essential for orderly expansion of the s".,--- Attached vAttached for your review, is a copy of the proposal by Camp, Dr.--- and r-and McKee, Inc. (CDM), to provide a comprehensive county wide master plan incorporating existing isolated studies of various segments of the wastewater collection, treatment and disposal process. ANALYSIS The master plan proposed by CDM will serve the County's wastewater planning needs through year 2005. The total cost of the master plan is $72,300.00. Costs of .the master plan allocated on an area basis are as follows: City of Fellsmere Area $2,169.00 City of Sebastian Area $11,134.00 Remainder of the County $58,997.00 (excluding City of Vero Beach) TOTAL $72,300.00 Funding for the project will come from impact fees spread over the life of master plan (through the year 2005). Furthermore, we are optimistic that the cities of Fellsmere and Sebastian would participate in the funding of their respective portions of the plan. RECOMMENDATIONS The Utilities Division recommends that the Board of County Commissioners approve the proposal by Camp, Dresser and McKee, Inc. for the comprehensive county wide wastewater master plan, authorize payment in the amount of $72,300.00 for the master plan, and direct the Utilities Division to initiate negotiations with the City of Fellsmere and the City of Sebastian for participation in the project. 48