PROJECT TITLE				PROJ. NO.		PROJECT CLASSIFICATION
SCS Plant & System Expansion				2-11-S		Sewer
DESCRIPTION:
At this point in time, the St. Clements Shores Plant and System Expansion will be designed to serve houses with existing the areas failed septic systems only, however, the County is also looking at but has not yet approved serving the infill of existing lots of record. The total expansion for existing homes  would be 149 EDU's. The treatment plant capacity would have to increase by 40% and would require additional Rapid-infiltration Basins (RIB's) plus the conversion of the facultative lagoons from storage to treatment lagoons to handle the increased flow. Many of the existing low pressure force mains are too small and would require enlargement or replacement depending on the location. With the low density of the area, the piping cost is a significant portion of the project.
If the County decides to serve the infill lots, additional RIB's would have to be constructed and the biolac treatment system will have to be expanded. The use of adjacent lands for the RIB's would have to be investigated. This is still underway.  Without additional disposal sites nearby the expansion is not feasible. The County wide Facility Plan will identify the number of EDU's that need service and the number of fill-in lots that can be served.  This would then be taken to the Planning Commission and the Board of County Commissioners for their respective actions.
PLANNING JUSTIFICATION:
The County Environmental Health Department, Land Use and Growth Management have expressed interest in servicing the area.  Many of the homes with failing septic systems are within the critical area zone and need public sewer service.
LOCATION:
2nd Sanitary District
PROJECT TITLE				PROJ. NO.		PROJECT CLASSIFICATION
SCS Plant & System Expansion				2-11-S		Sewer
COST CENTER	Sewer	Water	Total Project
Planning	$75,000	$0	$75,000
Engineer / Design	$165,000	$0	$165,000
Land Acquisition	$0	$0	$0
Construction	$1,400,000	$0	$1,400,000
Overhead	$160,000	$0	$160,000
Other	$0	$0	$0
Total	$1,800,000	$0	$1,800,000
Service Area Expansion%	50.0%	0.0%
Capital Facilities Expansion%	50.0%	0.0%
Upgrade/Replacement%	0.0%	0.0%
Other Sources%	0.0%	0.0%
	Spent	Five Year Capital Improvement Budget					Total
APPROPRIATION	FY07	FY 2008	FY 2009	FY 2010	FY 2011	FY 2012	Project
SEWER	$13,400	$166,600	$1,620,000	$0	$0	$0	$1,800,000
WATER	$0	$0	$0	$0	$0	$0	$0
TOTAL COSTS	$13,400	$166,600	$1,620,000	$0	$0	$0	$1,800,000
FUNDING SOURCE	Spent	Five Year Capital Improvement Budget					Total
FUNDS:	FY07	FY 2008	FY 2009	FY 2010	FY 2011	FY 2012	Project
LOANS	$0	$0	$0	$0	$0	$0	$0
BONDS	$0	$0	$0	$0	$0	$0	$0
GRANTS	$0	$0	$0	$0	$0	$0	$0
NAVY	$0	$0	$0	$0	$0	$0	$0
RESERVES	$0	$0	$0	$0	$0	$0	$0
COUNTY FUNDS	$0	$0	$0	$0	$0	$0	$0
STATE FUNDS	$0	$0	$0	$0	$0	$0	$0
FEDERAL FUNDS	$0	$0	$0	$0	$0	$0	$0
OTHER SOURCES	$0	$0	$0	$0	$0	$0	$0
specify:	$0	$0	$0	$0	$0	$0	$0
TOTAL FUNDS	$0	$0	$0	$0	$0	$0	$0