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Utilities Director Terry Pinto advised that the purpose of <br />this presentation today is to explain what changes will be made in <br />the south county area for water and sewer with respect to our <br />master plan. Since the master plan goes beyond the year 2000, a <br />lot of the costs presented today are not immediate costs but costs <br />that go out through the entire planning time. Of utmost importance <br />is that all of the capital costs fit very comfortably within our <br />present impact fee structure and no increases in impact fees are <br />needed to cover this. As a matter of fact, we are talking about <br />a savings of $2.4 -million and picking up two thousand customers <br />plus the possibility of an additional thousand or so. When this <br />program is completed, we will have eliminated 7 treatment plants. <br />We also will have reduced or possibly eliminated the excess flows <br />from the south county area to the City of Vero Beach. There is the <br />possibility of eliminating expansion of our Sea Oaks treatment <br />plant that would be necessary to service the Walt Disney <br />development, but it all hinges on putting this part of the master <br />plan into realty. <br />Zack Fuller, vice president of Brown & Caldwell, reviewed the <br />Executive Summary of the Addendum to the IRC Water, Wastewater and <br />Effluent Reuse and Disposal Master Plan, dated November 2, 1993: <br />EXECUTIVE SUMMARY <br />ADDENDUM TO THE INDIAN RIVER <br />COUNTY WATER WASTEWATER, AND <br />EFFLUENT REUSE AND DISPOSAL <br />MASTER PLAN <br />November 2, 1993 <br />37 <br />V - 2 1993 BOOK 90 PA F 9 ,9 <br />