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<br />Part I - General.................................................................................................................. .............. 1 <br /> <br />Part II - Project Planning Area .......................................................................................................2 <br /> <br />A. Location...................................................................................................................... .......... 2 <br /> <br />B. Environmental Resources Present......................................................................................... 2 <br />C. Growth Areas and Population Trends................................................................................... 4 <br />Part III - Existing Facilities............................................................................................................ 6 <br /> <br />A. Location Map........................................................................................................................ 6 <br /> <br />B. History of the Existing Facilities....................................................................................... .... 6 <br />C. Condi ti on of F acili ti es .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . .. .. .. 6 <br />D. Financial Status of Any Existing Facilities........................................................................... 7 <br />Part IV - Need for the Project.........................................................................................................8 <br />A. Health, Sanitation, and Security............................................................................................ 8 <br />B. System Operations and Maintenance.................................................................................... 8 <br /> <br />C. Growth.......................................................................................................................... ......... 8 <br /> <br />Part V-Alternatives Considered................................................................................................... 11 <br />A. Description of Alternative Considered ............................................................................... 11 <br />1. Take No Action................................................................................................................ 11 <br /> <br />2. Proposed Action............................................................................................................... 11 <br /> <br />3. Alternative Sites............................................................................................................... 12 <br />B. Design Criteria.................................................................................................................... 12 <br /> <br />C. Map........................................................................................................................... ........... 13 <br /> <br />D. Environmental Impacts ....................................................................................................... 13 <br /> <br />E. Land Requirements........................................................................................................ ...... 13 <br /> <br />F. Constmction Problems......................................................................................................... 13 <br /> <br />G. Cost Estimates..................................................................................................................... 14 <br /> <br />1. Constmction Costs........................................................................................................... 14 <br /> <br />2. Non-Constmction Costs................................................................................................... 14 <br />3. Annual Operations and Maintenance............................................................................... 15 <br />H. AdvantagesIDisadvantages of the Alternatives................................................................... 16 <br />Part VI - Alternative Selection ..................................................................................................... 17 <br />Part VII - Proposed Project (Recommended Alternative)............................................................ 18 <br /> <br />A. Project Design................................................................................................................ ..... 18 <br /> <br />1. Water Supply ................................................................................................................... 18 <br /> <br />2. Treatment..................................................................................................................... .... 18 <br /> <br />3. Storage........................................................................................................................ ...... 18 <br /> <br />4. Pumping Station............................................................................................................... 19 <br />5. Distribution Layout........................................................................................................... 20 <br />B. Cost Estimate....................................................................................................................... 20 <br />C. Annual Operating Budget.................................................................................................... 22 <br /> <br />1. Income........................................................................................................................ ...... 22 <br /> <br />2. Operation and Maintenance Costs ................................................................................... 22 <br /> <br />3. Debt RepaYl11el1ts ............................................................................................................. 22 <br /> <br />4. Reserves....................................................................................................................... .... 23 <br /> <br />Part VIII - Conclusions and Recommendations........................................................................... 24 <br /> <br />Goodman Point Water Association - Preliminary Engineering RepOli <br /> <br />11 <br />