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DEPARTMENT OF UTILITY SERVICES <br />TOTAL WATER & WASTEWATER EXPANSION FUNDINWREQUIREMENTS <br />FACILITY <br />PROJECTED <br />PROJECTED <br />PLANT EXPANSION DECEMBER, 1991 <br />BID DATE <br />COST (M) <br />WASTEWATER <br />$7.75 <br />WEST REGIONAL WWTP <br />$12.75 <br />$12.75 <br />PLANT EXPANSION <br />MARCH, 1991 <br />$2.36 <br />EFFLUENT DISPOSAL <br />$1.02 <br />$5.80 <br />TOTAL <br />$3.32 <br />$8.16 $8.16 <br />GIFFORD WWTP <br />$6,20 <br />PLANT EXPANSION <br />APRIL. 1991 <br />$2.36 <br />EFFLUENT DISPOSAL <br />,.......... _ ........,y..., <br />$5.52 <br />$7.88 $7.88 <br />NORTH COUNTY WWTP <br />PLANT EXPANSION <br />APRIL. 1991 <br />$2.69 <br />EFFLUENT DISPOSAL <br />$0.82 <br />$3.51 $3.51 <br />SOUTH COUNTY WWYP <br />PLANT EXPANSION DECEMBER, 1991 <br />$5.00 <br />EFFLUENT DISPOSAL <br />$7.75 <br />SEA OAKS WWTP . <br />$12.75 <br />$12.75 <br />PLANT EXPANSION APRIL. 1991 <br />$2.30 <br />EFFLUENT DISPOSAL <br />$1.02 <br />SLUDGE FACILITY <br />$3.32 <br />.$3.32 <br />PLANT DECEMBER, 1990 <br />$6,20 <br />$6.20 <br />$6.20 <br />TOTAL WA_STEWATER.FUNDING.REQUIREMENTS . <br />- ... <br />,.......... _ ........,y..., <br />.$41.82 M ,.. <br />WATER <br />f <br />SOUTH COUNTY RO PLANT MARCH, 1991 (COMPLETION) $3.80 <br />i <br />NORTH BEACH RO PLANT DECEMBER, 1990 $1,50 <br />NORTH COUNTY RO PLANT DECEMBER, 1992 $5.00 <br />TOTAL•WATER FUNDING REQUIREMENTS : $0.30 $10.30 <br />TOTAL WATER & WASTEWATER FUNDING REQUIREMENTS $52,12 M <br />i <br />• I <br />Administrator Chandler explained that they wanted to bring <br />this.to the Board today in order to make it easier to understand <br />the overall scope and how that is interrelated when they bring <br />these individual issues to the Board in the -future. <br />Commissioner Scurlock explained that the point we want to <br />make today is that we have to act in a timely fashion because <br />everything interrelates -- water, sewer, effluent, solid waste <br />disposal and landfill -- and, you can't do one without the.other. <br />Chairman Eggert noted that we also have requirements in our <br />new Comp Plan on affordable 'housing that fit into these <br />requirements, and Director Pinto didn't anticipate the DCA easing <br />up on any of the concurrency requirements for utilities; in fact, <br />he expects them to tighten the requirements. <br />CT 2199® s o �tic,r F�,E 6.206 <br />