Item J3BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: May 16, 2006
Bulk Item: Yes No X
Division: County Administrator
Department: County Administrator
Staff Contact Person: Connie Cvr
AGENDA ITEM WORDING:
Approval of Request for consideration to receive the recently granted $18 million to Facilities Master
Plan.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
TOTAL COST: BUDGETED: Yes No X
COST TO COUNTY: SOURCE OF FUNDS:
REVENUE PRODUCING: Yes _ No AMOUNT PER MONTH Year
APPROVED BY: County Atty OMB/Purchasing Risk Management
DIVISION DIRECTOR APPROVAL: goons" Z 2Ur`m
(Thomas J. Willi)
DOCUMENTATION: Included Not Required
DISPOSITION:
Revised 2105
AGENDA ITEM #
P.O. Box 491 Key Largo, FL 33037
Phone: 305-453-5804
Fax: 305-453-5807
To: Board of County Commissioners
From: Charles F. Fishburn, General Manager
Date: June B, 2006
Re: $18 Million Grant
The attached chart shows the status of the Key Largo Wastewater Treatment District
projects, and the projects that could be completed with an additional $18 million in
grant funding.
The District is currently planning assessments for the FY 2006/2007. A timely
decision by the BOCC on the distribution of the $18 million will allow the receiving
entity to have the non ad -valorem System Development Charge for the upcoming tax
year. The revenue stream generated by the SDC will support the matching funds
from SRF loans, along with the $18 million grant. These actions will permit timely
construction of these projects in 2007 as required by the FDEP Grant.
The strength and weakness of the Key Largo Wastewater Treatment District
Regional Wastewater Treatment Plant is the cost effectiveness of the large plant. To
achieve the low operating cost requires the continuous connecting of new customers
to support the fixed costs of the large plant.
The District is unable to proceed with additional projects required to support our plant
without additional funding. The Regional Plant is scheduled to come on line in the
first quarter of 2008.
TransWssion
COUCUO"
Regional
North
Unl-
Plant
Components
so
A,ugust
i0o
i0o
—3
i5o
FY2006
Oru,
300
October
2501
260
250
-1�506,
6 1r;l 0
December
3'eo
400
72
1
2501
9-50
350
4c X
i,660
February
3001
100
1
1
2,600
VIM-ch
4
�50
"'600
3,250
,Apeff
2 NO
3100
150"
6 W,
4160
June
_6C
"56
4,250
100
1,600
2 900
4,600
August
2MO
300
4,300
2,
1 wo
3,800
FY2008
Z3W,
14,5
17tioO
33,9150
October
i, 000
1,400
2,400
Novenber
800
Q-00
December
400
750-
January
50
400
6-50
F.-Wiaty
2 M
250
F
2,450
3,9W
TOTAL
$ 2,600
17,000
$
M000
s
40A00
I County I
SRF
$20 million
Grant
II
Funding
L
$19,700
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