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Item J3 Hpr Itj Ul U..j:~bp tjq/l B/2Elfll 15: 2& ..James L /,<;ooer1;;.S l..O nUIn.l" ...JU...J L........1t- ,- - - 85El-<l1<:l-&8i2 HOUSE OF REPS LGVA PAGE In Reply to: Com""n...: loc.' GDY" 5. Ve'l'r,", AIf"r$ (Ch.lr) Genlral Goyernment Approprl.lIon$ Neturel Resourcae & Env"o PrO/action Councrl (0' Smlll1er Govem"'e". o 91 750 O\Iersus HIghway Po,t Office Bo)( 699 Tavernier, FL 33070 (305) 853-194T o 525 A"'ge1e Stte.t Key West Ciry Hell KIIY Well. FL 33040 (305) 293-1658 o 3'7 House Office Building 402 South Mon,oll St....t T.,leh.u.e, f:l. 32399-1300 (850) 488-9965 e.mall: 5oJsnaen.ken@legSI'18 fl.us Florida House of Representatives Ken Sorensen, Ph.D. Slate Representative, District 120 TO: All Local Governments in Monroe County and Appropriate Staff FROM: Representative Ken Sorensen DATE: April 1 e, 2001 RE: Federal Funding for Wastewater and Stormwater Improvements It is my pleasure to invite you to Tallahassee to a meeting with the Governor and to discuss a strategy for use of the pending federal wastewater and stormwater funds. You will be joined by other heads of Monroe County and Local Governments (municipalities). I would propose that each local government select one of each: Mayor; the individual expert on wastewaterlstormwater issues: and a financial officer, i.e., administrator and/or manager. etc. Last year. Congress enacted legislation authorizing federal funds for wastewater and stormwater projects that will improve water Quality in the Florid Keys. This was a significant first step in resolving our long-term water quality infrastructure needs. Now, we must work together to develop a plan to present to Congress in order to receive an actual appropriation during the upcoming federal fiscal year Governor Bush has been extremely supportive of this effort, and has urged an appropriation of $30 million in the next federal budget. Representatives of the Governor's Tallahassee and Washington Offices as well as staff of appropriate state agencies will be present to discuss options and develop a plan that we can take to Congress. The plan must include priority projects for funding (both short term and long term), as well as how we expect to provide the requIred local matching dollars. I look forward to your participation in this important endeavor, and will see you at the meeting in Tallahassee, Florida on Friday, April 27, 2001 from 10:00 AM _ 12:00 Noon. We will meet in the Governor's large conference room on the Plaza Level of the Capitol. Attached are suggested guidelines recommended by the State for your perusal I look forward to seeing you next week' /'1]3 ~ -t -.-/ Hpr Itl Ul U~:Cbp 04/18/2001 15:25 ..J a m IE! S L '" 0 u "" r. ,,~ ~ 0 n U III .1 I I c...;, ..J '- I ..J .. -T .-- - - 850-414-5872, HOUSE OF REPS LGVA PAGE 02 Allocation of $100 million Federal Funds for Wastewater & Stormwater A..umption.: 1. Federal funds are to be obligated through one or more grant awards within one year of appropriation to justify continued appropriations. 2. First year appropriation of $30 million is made October 1. 2001. 3. Grants are made by the Corps of Engineers for projects that will begin construction within one year of grant award. That is, construction must begin no later than October 1, 2003, for the initial appropriation. The Corps should not be expected to be as lenient as USEPA is about starting and completing projects 4. Unfunded mandates should be avoided if reasonably possible. Therefore, there should be no bias towards stormwater grants at the expense of wastewater grants. There is an existing statutory time-certain mandate to improve wastewater treatment while there is no analogous requirement to provide stormwater facilities. Recommendations: 1 To qualify for grant award, the following conditions must be met All planning (including financial) must be complete; public participation in project development must be documented; project sites must be identJfied, found environmentally acceptable. and available for the project; and wastewater and stormwater systems would have to be operated on an enterprise (utifity or "user pays") basis. A design/build contract or a construction contract would have to have been either executed or authorized for execution by the project sponsor's governing body. 2. Wastewater user rates and connection fees (but not the cost associated with facilities to be under the ownerShip of the individual centralized system users) would be equalized for all users of the different facilities that would be funded under the appropriation(s). This would require rate adjustments as each facility became operational. (It could require revenue transfers from one unit of local government to another and favors a single authority responsible for all services.) The same should be true for stormwater management facilities funded under the appropriation(s). That is, comparable stormwater utility rates WOUld have to be established. 3. The nominal grant percentage available would be 65% times the ratio of $100 million to $213 million, or roughly 30% of the eligible costs. This would emphasize the reality of diminished approprtation expectations. This percentage could be exceeded only if there were insufficient projects ready to Apr H:I U 1 U~: cbp 84/18/2001 15:25 ..James L t(oolE!r\'s l.O nUIn.1fl ............. ,"-uc.... "'T..J.--.- ,.- - . 850-414-6872. HOUSE OF ~EP5 LGVA PAGE El3 proceed and qualify for grants to fully utilize the appropriation(s). However, the maximum grant would be 65%. 4. The acceptance of grant funds at 30% (or any other percentage) could not be contingent upon the receipt of additional federal funds. Where that becomes an issue, the grant funds for such a project for that year would be relinquished. Relinquished funds would then be prorated and awarded for those qualifying projects that would proceed without a guarantee of further funding 5. The amount of funds for wastewater and stormwater from each appropriation would be dependent upon documented needs. The split could be different for each appropriation year. For the first year, wastewater needs are $403 million (under the wastewater masterplan). Stormwater needs are basically those of Key West (about $23 million). Key Colony Beach also has stormwater needs and may be on the order of $0.5 million. The stormwater masterplan numbers are unavailable. The stormwater share of the currently documented needs is 523.5 million divided by $426.5 million or 5.5% Of the total. Thus, 5.5% of the first year appropriation is the maximum set aside for stormwater. Future years' portions should reflect documented needs and such needs are expected to be on the order of hundreds of millions of dollars for both wastewater and stormwater. 5. Allocate funds within each category (wastewater and stormwater) among the projects beginning with the most affordable project (i.e., lowest overall costs, including capital, operation, and maintenance costs, per EDU for wastewater or cost per catchment for stormwater). Depending on the amount of the appropriation, one or more projects would be funded at the nominal (or higher depending on readiness-to-proceed and "grant acceptance") grant percentage. This approach would favor projects featuring favorable economies of scale or cost.benefit characteristics, public support. an unconditional commitment to move ahead, and the efficient use of appropriations. 6. A priority system, incorporating the preceding recommendations, should be set up so that individual project proposals can be ranked for implementation. The FKAA should share the responSibility for developing such a system with the other affected units of local government. (The pUblic needs representation as well as a fair and transparent process.) This should expedite the grant award process. -End-