Community Budget Issue Requests - Tracking Id #29FY0001

Lake County Board of Commissioners

 

 

 

 

 

 

 

 

 

 

Requester:

Bill Chandler

Organization:

Astor-Astor Park Water Assn. Inc

 

 

 

 

 

 

 

 

 

 

Project Title:

Lake County Board of Commissioners

Date Submitted:

02/06/2001 7:19:27 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Joyce Cusack

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Documented in application package submitted to Water Advisory Panel through DEP.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Astor-Astor Park Water Assn., Inc

Contact:

Bill Chandler, Jr.

 

P.O. Box 77, 23939 SR40

Contact Phone:

(352) 759-3122

 

 

Astor 32102

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Lake, Volusia

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Phase 1 construction contracts awarded which consists of the installation of the treatment facility and connection of 52 residential and commercial customers.  Phase II consists of the installation of 750 grinder pump stations with associated transmission mains and lift stations.  This request is for Phase 1

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

The project will resolve a documented recurring water quality violation in the project area.  It will also resolve a substantiated public health threat.  It will reduce the dischares of pollutants to an impaired waterbody on the DEP 303(d) list, and will reduce the documented discharge of contaminants to ground water supplies.  The area is currently being monitored by DEP and the Dept. of Health because of existing violations, once Phase 1 and Phase II are in place the pollutants and health hazards will be measured by the departments.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$6,500,000

 

 

 

 

 

 

 

 

 

 

Identify item(s) in the Appropriations Bill to be reduced:

 

 

 

 

Specific Appropriation #:

1591G

 

 

 

 

Specific Appropriation Title:

Wastewater Projects Funded from General Revenue

 

 

Amount to be reduced:

$6,500,000

 

 

 

 

Fund Source:

General Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$25,000,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$9,500,000

Total In-Kind Amount:

$9,000,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000

Amount:

$1,500,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$2,500,000

 

 

 

 

 

 

Purpose for future year funding:

 

YesNon-recurring Construction

 

 

Will this be an annual request?

 

 

No

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

Unknown

 

Was this project included in the Governor's Recommended Budget?

Unknown

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Detail Package to Water Advisory Panel through DEP

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

 

 

Hearing Body:

Volusia Legislative Delegation

 

Meeting Date:

01/16/2001