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The following table shows the County's proposed five year capital improvement plan for water and sewer <br />projects. The table includes some projects already under construction. The plan is subject to revision at any <br />time by the County. <br />PrS1Ject Description <br />Water Production Improvements <br />Water Distribution Improvements <br />Wastewater Collection Improvements <br />Wastewater Treatment Improvements <br />TOTAL <br />Funding Source <br />Utility Revenue Bonds(1) <br />Water and Sewer Impact Fee Funding <br />TOTAL <br />Capital Projects <br />Funding of Capital Projects <br />(1) This amount includes the Series 1996 Bonds <br />SERIES 19% PROJECT'S <br />Anticipated Project Cost <br />$11,420,000 <br />15,845,000 <br />9,894,750 <br />12,500,000 <br />$49,659, <br />Anticipated Amounts <br />$33,630,000 <br />16.029.750 <br />$49,659, <br />The proceeds of the Series 1996 Bonds are being used to finance the costs of acquisition, construction <br />and equipping of certain capital projects consisting of additions, extensions, and improvements to the System <br />required to increase System capacity and meet projected growth as may be determined by the County from time <br />to time. These improvements generally follow the System Master Plan adopted by the County on March 30, <br />1993, subject to changes required to satisfy growth needs and the unanticipated capital needs resulting from the <br />acquisition of a water and wastewater system from the City of Sebastian. The Series 1996 Projects at this time <br />include, but are not limited to, the following water and wastewater projects, which projects may be subsequently <br />changed or omitted by the County, together with such other capital projects as may be subsequently designated <br />by the County from time to time: <br />Water PmJects <br />1. The design and construction of a three (3) million gallon per day (MGD) North County Reverse <br />Osmosis Water Treatment Plant, including well field and brine line with a projected cost of <br />$9100011100. <br />2. The design and installation of 22,000 linear feet of master -planned water transmission line along 26th <br />Street to provide additional service and system looping at an approximate cost of $1,000,000. <br />3. Reimbursement to the County of the costs of acquisition (including tie in costs) of the City of <br />Sebastian water and wastewater utility system in the approximate amount of $5,000,000. <br />24 <br />