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Nov 2 1993 Boor 99 F -Dr 934, Executive Summary BROWN AND C A L D W E L L EFFLUENT REUSE The adopted Master Plan recommends a County -wide reuse network consisting of a muse force main which would loop around the County to collect effluent from WWTPs and deliver effluent to muse sites. The force main path was selected to take advantage of as many muse options as possible. All four regional WWTPs to the west of the Indian River (North Region, Central Region, West Region, and South Region) would discharge effluent into the reuse network. The proposed interconnected muse system would provide the County with a high degree of flexibility and' reliability. The addition of GDU to the South Region has very little impact on the County -wide reuse network because the increase in total effluent flow into the network will be minor. On the other hand, the recommendation to use the GDU WWTP as the Regional WWTP will require the addition of effluent force main from the GDU WWTP to the reuse loop. The estimated cost of this project is $902,000. The effluent force main from the previously the reuse loop would not be necessary,p y proposed WWTP site to Therefore, the overall effluent reuse costs have been increased an mated estimated $842,000. n in cost of $60,000. SUMMARY The effect of the County expanding the South Region service area in terms of capital projects and cost are as follows: I. Water Distribution ($ 843,000) 2. Wastewater Collection $3,240,000 3. Wastewater Treatment ($2,400,000) 4. Effluent Reuse 1 842,000 Net Change ($ 839,000) By the County purchasing and expanding the South Regional service area they will be able to serve a larger number of customers with a minimal additional capital cost outlay: This is primarily due to purchasing an existing system and taking advantage of capacity and This already available. W 17763\REP0Rr,McECSUMM ES -6 1 42 Novemba 1993