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HomeMy WebLinkAbout1993 11 01 - Revolving Loan PriorityBEFORE THE STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION IN RE: Adoption of the Fiscal Year 1994 ) Revolving Loan Priority List ) FINAL ORDER Caw 40 Swe-Gs5 r IGEN On September 20, 1993, the Department of Environmental Protection (Department) held a public hearing in Room A-204 of the Lab Complex Building, 2600 Blair Stone Road, Tallahassee, Florida. Don W. Berryhill, Chief of the Bureau of Local Government Wastewater Financial Assistance (Bureau), presented the staff recommendations on adopting the Revolving Loan Priority List for Fiscal Year 1994 (attached as Exhibit A) for wastewater financial assistance. FINDINGS OF FACT AND CONCLUSIONS OF LAW 1. The Bureau published notice of the proposed priority list and the public hearing in the Florida Administrative Weekly and mailed notice to all concerned parties. 2. Projects must be included on the Revolving Loan Priority List to receive loans from the State Revolving Fund. The Bureau presented a revised estimate of $107.6 million for funds expected to be available in Fiscal Year 1994 for revolving fund loans. The estimate includes $15 million in State funds, $68 million in new federal funds, plus investment earnings, loan repayments and 1 carryover of uncommitted FY 1993 funds. Of this amount, $20,000,000 is reserved for projects in areas of Dade county affected by Hurricane Andrew. Fifteen percent of available funds is reserved for small community ,pr: ;eots.. Each local government is limited to 20 percent of the unreserved funds. Adjustment of the small community reserve and loan amounts affected by the 20 percent limit will be required if the amount of funds that actually becomes available differs from the estimate. 3. The amount of Sanford's Project No. -586190 was reduced to $500,000 at the request of the City. Since FY 1993 funds. were - committed to this carryover project, the reduction made more funds available for the FY 1994 fundable portion and is included in the $107.6 million estimate stated in paragraph 2. 4. The small community reserve amount was adjusted to $17,900,000 based on the revised estimate of total funds available. (The reserve amount includes the uncommitted FY 1993 reserve balance of $5,600,000.) 5. The limit described in paragraph 2 was revised based on the new estimate of available funds, and the listed amounts for each of three projects (Tampa No. 47382F, Cape Coral No. 675110 and West Palm Beach No. 489161) were revised to $13,940,000. 2 6. The City of Lakeland's Project No. 608130 was formally added to the fundable portion of the list. The project consists of sewer rehabilitation, treatment and sludge facilities; the estimated loan amount is.$13,447,000; the score is 1496; the rank is 1402. The City completed listing prerequisites after June 1, 1993 but before the public hearing date, thereby qualifying for addition to the fundable portion. The project was included on the fundable portion of the draft list because it was clear that no other project with a competitive score could qualify for listing by the hearing date. 7. The City of Hollywood requested that their project No. 594270 for Reclaimed Water Reuse Facilities, be added to the fundable portion of the list for $11,614,000. The City's representative testified that the Department's Categorical Exclusion Notice for the project had been published, but the 30 -day public comment period had not yet expired. The Department recommended adding the project to the fundable portion of the list, with a rank of 1403, contingent upon the City adequately responding to any comments received in response to the Categorical Exclusion Notice. The priority score is 638 points. 8. Okaloosa County completed fundable listing requirements for its Niceville Area Transmission Facilities (Project No. 640220) before the hearing date and the Bureau recommended adding the project to the bottom of the fundable portion with a rank of 1404 for use of $999,000 from the small community reserve. The priority 3 a score is 199 points. 9. Cape Coralfs Projects Nos. 675103 and 675130 were reassigned to the contingency portion of the list at the request of the City. The total amount of contingency funds assigned to Cape Coral will not be affected. Project costs exceeding the contingency limit will be included on the planning portion. 10. The Bureau recommended that the Department adopt the Revolving Loan Priority List for Fiscal Year 1.994, as amended under paragraphs 2, 31 41 51 6, 71 8, and 9, above, and contained in Exhibit A; further, that the reserve for small communities and listed loan amounts directly affected by the amount of funds available be adjusted administratively if the Department determines that more or less funds will be available. 11.. The Revolving Loan Priority List is. developed annually and adopted by the Department.under the provisions of -chapter 17-503 of the Florida Administrative Code. • RDER Having considered the foregoing findings of fact and conclusions of law, it is ORDERED: The proposed Revolving Loan Priority List for Fiscal Year 1994,. as contained in Exhibit A, is adopted with the provision that 4 the small community reserve and listed loan amounts directly affected by the amount of funds available will be adjusted administratively if the Department determines that more or less than the projected amount will become available.. The City of Hollywood's Project No. 594270 is included on the fundable portion with the provision that the City must adequately respond to any comments received in'response to the Categorical Exclusion Notice. Persons whose substantial interests are affected by this order have a right under section 120.57 of the Florida Statutes to petition for an administrative hearing on it, unless the right to petition has been waived. The petition must conform to the requirements of chapter 17-103 of the Florida Administrative Code and must be filed (received) in the Department's Office of General Counsel, 2600 Blair Stone Road, Tallahassee, Florida, 32399-2400, within 21 days of receipt of this notice. Failure to file a petition within that time constitutes a waiver of any right.that such a person may have to request an administrative proceeding under section 120.57 of the Florida Statutes. The petition shall contain the following information: (a) the name, address, and telephone number of each petitioner; the Department's identification number and the county in which the subject matter or activity is located; (b) a statement of how and when each petitioner received notice of the Department's action; (c) a statement of how each petitioner's substantial interests are affected by the Department's action; (d) a statement of the material 5 A -4 facts disputed by petitioner, if any; (e) a statement of facts which petitioner contends warrant reversal or modification of the Department's action; (f) a statement of which rules or statutes petitioner contends require reversal or -modification of the Department's action; (g) a statement of the relief sought by petitioner, stating precisely the action petitioner wants the Department to take with respect to the Department's action. If a petition is :filed, the administrative hearing process is designed to formulate agency action. Accordingly, the Department's final action may be different from the position taken by it in this notice. Persons whose substantial interests will be affected by -any decision of the Department with regard to the subject agency action have the right to petition to become a party to the proceeding. The petition must conform to the requirements specified above and be filed (received) within 21 days of publication of this notice in the Office of General Counsel at the address of the Department set forth above. Failure to petition within the allowed time frame constitutes a waiver of any right that such a person has to request a hearing under section 120.57, Florida Statutes, and to participate as a party to this proceeding. Any subsequent intervention will be only on the approval of the presiding officer upon motion filed under the applicable administrative rules. This order is final and effective on the date filed with the Clerk of the Department unless a petition is filed in accordance with this paragraph. Upon the timely filing of a petition this order will not 2 w be effective until further order of the Department. Any party to the order has the right to seek judicial review of the order under section 120.68 of the Florida Statutes, by the filing of a notice of appeal under rule 9.110 of the Florida Rules of Appellate Procedure with the Clerk of the Department in the -Office of General Counsel, 2600 Blair Stone Road, Tallahassee, Florida, 32399-2400; and by filing a copy of the notice of appeal accompanied by the applicable filing fees with the appropriate district court of appeal. The notice of appeal must be filed within 30 days from the date when the final order is filed with the Clerk of the Department. DONE AND ORDERED on this day of 1993 in Tallahassee, Florida. FILING AND ACKNOWLEDGEMENT FILED, on this late, Pursuant to 5120.52 Florida S`at;:jes, with t.'ie designated Depart- ment Cle, , receipt of which is hereby l.crrow- Icuged. CIer Date Copies furnished: Concerned Parties STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION t' Xct W"JL'� Virga is B. 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N tD r lin' z 11 0 H o 11 m r t0 r w w, r O r O O. MT P- W (D 0) 07 O O W O J J cn W OI " H OI O If N i �II N -- I m H ii! 4 11 m " 11 O 11 N Z.' H 3 D 11 CT m. 11 fl1 N►1 fl w a N En CII N c tD r T. ►- W W N r 0w ►I E! O O 13. o n+ m W CD Jr M W O Cn N r O N ►- N t0 m (n r .I N tD I c z fl u7 O CD r t0 V r O w N w m 0 O 0 J 0 CA w to 0 W co Ib co 0 w 0 w 0 V V Cn w m Iz if to -H If w r M —i Q ..I a r m we w 0 N m r m r N m v N a0 W ;w 'C to •• ta0 O IM m I �+ 1 I �! I Iz Q 1w Im cc I C * t0 A ►+ [W m OHM of -4 OI " '1 O o1 z �1 D ao -.IA Z M t0 O r 101 Z OH o 01 •• 01 w •1 0 o1 m �1 m I 1.0O z D ..1 Mt om r 010 D 0 rz "H N_.,, "_ D ao M c O r c M Zw ro-1 D D z r —1 Zom W4 :D zzo o In V moo 4 m m N H Yui 0-10 Z<D r W to A I r m D 0 M w CITY OF SEBASTIAN UTILITIES DEPARTMENT DATE: August 18, 1993 TIME: [ ] CONFERENCE WITH [X] TELEPHONE CONFERENCE WITH SID BLITZ, DIRECTOR OF COMMERCIAL DEVELOPMENT, REDFORD TOWNSHIP, MICHIGAN (313) 531-3110 SUBJECT: Grants for Utility Systems RESUME OF CONVERSATION: At the advice of Ruth Sullivan, Sebastian resident and former Redford Township Clerk, I called Sid Blitz. Sid is the Director of. Community Development, who is extremely proficient in procuring grants according to Ruth. Sid told me to check on the available State of Florida Community Development Block Grant Funds. He said 40% of the Block Grant Funds nationally goes to the states for smaller communities. The governor of each state designates state agencies to distribute the funds. The money has to be used for projects where the beneficiaries meet the low and moderate income definition. He said to contact the Florida Department of Community Affairs (local Public Works) at 904-488- 1536. He said to contact EDA (the Economic Development Administration) in Washington DC at 202-482-5113. They may also be able to help. ORIGINATED BY: COPY TO: �3vDG�T oewireata SOF �NVIRONMrq Florida Department of Environmental Regulation :. Twin Towers Office Bldg. • 2600 Blair Stone Road • Tallahassee, Florida 32399-2400 0 20 Lawton Chiles, Governor Carol M. Browner, Secretary srgTF OF MEMORANDUM ti TO: Florida Counties and Cities FROM: Don W. Berryhill, P.E., Chief Bureau of Local Government Wastewater Financial Assistance DATE: January 12, 1993 SUBJECT: Fiscal Year 1994 Revolving Loan Priority List The State Revolving Loan Fund provides low-interest loans to finance the construction of publicy owned wastewater treatment works. Interest rates for loans made during 1992 ranged from 3.16 to 3.68 percent. The Department is initiating development of the Fiscal Year 1994 priority list to establish project priorities and schedules for loans. As much as $100 million could become available for loans in FY 1994. The Legislature must appropriate funds for the 20 percent match required to obtain federal money. Each State dollar buys five Federal dollars. Fifteen percent of the money will be reserved for projects that serve small communities (a municipality or unincorporated community with a population of 20,000 or less as of the 1990 Census). Projects may include treatment, collection, transmission, disposal, reclaimed water reuse, and related facilities. The principal purpose of the project must be for domestic wastewater pollution control. Generally, any local governmental entity which has jurisdiction over collection, transmission, treatment, or disposal of wastewater may sponsor a project. Project information for priority listing must be postmarked or delivered to the Bureau of Local Government Wastewater Financial Assistance on or before March 15, 1993. Enclosed is a Request for Inclusion Form and supplemental instructions. A completed form must be submitted for any new project to be considered for 0 k �3. QF envuo —r"(.s ow MNe-C.K �' llu wH� S— A47E o UJO W . 7MC- .E is No poSS\ G3 _E wAY -To M*V7 -T" e MA(Le'" 1S 1°1ck3 vrof_ Se*in%u (r- I" A \-L of _Tkc- vLrQLAZZ-0 1 fJFbRMA-f (o*J . AL_SO) TNJ-Q F f}2E' iV O t'%VSJ I C -I AALI Y D w +J iJ tom, wren- L S t�YZ sYST -%-_*% S OTta2 74 4,v TU F o.�cs s�v� N� THS New (�1 l''( PO�.1 CF S-rATte►�, Ret)ck1d III Pape, • /f • V , l&x_ � vrtsad .are SOY HOW r� r, (J'� Memo January 12, 1993 Page Two the FY 1994 priority list. Resubmittal is not necessary if the project is on the FY 1993 priority list. However, a FY 1994 target date for executing the loan agreement and updated cost information must be provided by March 15, 1993 for a project to be scheduled for FY 1994 or FY 1995 funding. Information affecting priority scores will also be accepted through March 15. The priority list will include fundable, contingency, .and planning portions. The fundable portion will consist of projects scheduled to receive loans from October 1, 1993 through April 30, 1994. Only those requests indicating a target date for.executing loan agreements during that period will be considered for fundable or contingency listing. Projects meeting "readiness -to -proceed" requirements to qualify for fundable listing but falling below the cutoff line for FY 1994 funds may be listed on the contingency portion for funding in FY 19.95. Projects not listed for FY 1994 or FY 1995 funding will be listed on the planning portion. "Project readiness -to -proceed" is critical for fundable or contingency listing. Documentation -that program requirements have been met must be postmarked or delivered to the Department by June 1, 1993. In addition, a schedule for completing any remaining requirements for entering into a loan agreement by the target date must be submitted by that date. A list of the requirements is enclosed. Projects listed on the FY 1994 priority list, which go unfunded, receive preference for priority listing in FY 1995. Contingency projects will generally advance in the order listed to the 1995 fundable portion for available funds. Planning portion projects will get preference over projects not identified on the FY 1994 list. If you have any questions or would like a copy of the revolving loan program rule, please call Gary Powell or Jerry Herting at SUNCOM 278-8163 (904/488-8163). DWB/ghw Enclosures FUNDABLE AND CONTINGENCY PORTION LISTING CRITERIA Documentation that the following items have been completed must be postmarked or delivered to the Department (in Tallahassee) by June 11 1993. 1. The capital financing plan and public hearing records for dedicated revenue disclosure. 2. The complete facilities plan adopted by resolution of the local government, including site specific studies, collection system studies, major sewer system rehabilitation reports, sewer system evaluation reports, and other specialized studies; public participation records; and responses generated by the required intergovernmental review. 3. The environmental review has been completed as evidenced by the Department's publication of a notice of availability of the environmental information document. 4. The Department has established that biddable plans and specifications conform with the facilities plan; 5. A notice of intent to permit project construction or documentation of the determination that no construction permit is required has been issued by the Department. 6. The local government has submitted its certification of availability of all project sites for the purposes of construction, operation, and maintenance over the useful life of the facilities. 7. The local government has submitted its interlocal service agreements, whenever facilities or services beyond its jurisdiction are involved. 8. The local government has submitted its value engineering report for operationally related project facilities valued in excess of $10,000,000. 9. The local government has submitted its sewer use ordinance and user charge system. 10. The local government has documented and submitted its dispute resolution procedures. 11. A schedule for completing all remaining requirements to enable execution of the loan agreement no later than# April 30, 1994. Requirements include the signed loan application and supporting documentation, such as the pledged revenue schedule, prior and parity lien schedule, legal opinions, local government resolution, and the construction permit. o DER Form r 17.603.900 F^ 14'e � Do fly ` `'�'°" °" `^� Pt'lonty lorida Department of Environmental Regulation Eltecove Onto---p0oerrlber 4. 1991 - Twin Towers Office Bldg. • 2600 Blair Stone Road • Tallahassee, Florida 32399.2400 `. DER Application No (Fitted in W DER. f'41E Of f► el ' Request for Inclusion on the Priority List 1. Applicant's Name and Address (local government) (street) (city) Contact Person Telephone Project Number_ (filled in by DER) (county) (zip code) 2. Project Description (Please Attach) A project may include sewers, pump stations, treatment plants, reuse facilities, sludge facilities, etc. Provide specific information for all facilities. To be eligible for listing on the fundable part of the priority list, the project components must be specifically identified in a completed facilities plan. If the facilities planning has been completed for this project, note the title and date, and reference the pages (numbers) which identify the specific facilities. 3. Name and Address of Applicant's Consulting Engineer (firm) (street) (city) Contact Person Telephone (state) (zip code) 4. Cerftification by Responsible Local Government Official 1 certify that this form and attachments have been completed by me or at my direction and that the information presented herein is, to the best of my knowledge, accurate. (signature) (name, typed) (date) (title) Page 1 of 4 NWthwela astnet Northeast District central Oestrin Saumwest D s:t'et Boum Destro Southeast DeStreel 160 Govwnmental Cantor 7825 Baymesaows way. SuRe 8200 3319 Maguire Blvd. Suite 232 4520 Oak Far BtvO 2269 Bay S: 1900 S Congress Ave, Suite A Pensacola. Florda 325014794 Jacksonviue. Florda 32256•-'577 ortando. Fonda 32803-3767 Tampa. Fonda 33610.7347 Fort Myers. FW -da 33901.2896 Vow Palm Beach. Forsch 33406 904.436 9300 904.448.4300 407.894.7555 813.620.6100 813.332-6975 407.433 2650 I DER Form • 17�i03900 Form Too PaRuW for Inclusion an fS16 Priority lint Enec ive Dde Deownber 4, 1991 _ DER APOCO on No (Ffto n W DER) 5. Target Date The anticipated date that the project will be ready for Department approval for funding: If individual project facilities have different schedules, please identify the dates for specific facilities and explain on an attachment. 6. Estimated Project Cost (to be identified on priority list) ($1000's) Administration (including legal and fiscal services prior to obtaining loan) ................................................. $ Basic engineering services for planning, design, and construction procurement ....................................... $ Legal and technical services during construction....................................................................................... $ Start-up services.......................................................................................................................................... $ Construction and related procurement........................................................................................................ $ Eligible land (for wastewater/residue reuse or ultimate disposal only)......................................................... $ Contingency(10% of construction)............................................................................................................. $ Interim financing (excluding SRF capitalized interest)................................................................................. $ Cost of refinancing (such as underwriter fees)............................................................................................ $ Close-out audit............................................................................................................................................ $ Other........................................................................................................................................................... $ Subtotal....................................................................................................................................................... $ ServiceFee (31/2% of Subtotal)................................................................................................................... $ Totalcost...................................................................................................................................................... $ 7. Total Cost from Item 6 Itemized by EPA Category (prorate nonconstruction costs) TREATMENT FACILITIES: ($1000's) I. Secondary treatment, including dechlorination, sludge facilities, and surface water outfalls ............... $ II. Advanced levels of treatment (only the incremental cost in addition to secondary treatment), including reclaimed water reuse and deep well injection................................................................................... $ SEWERS: IIIA. Infiltration/inflow correction................................................................................................................... $ IIIB. Major sewer system rehabilitation or replacement............................................................................... $ IVA. New collector sewers and appurtenances........................................................................................... $ IVB. New interceptors and appurtenances................................................................................................. $ V. Combined sewer overflow correction.................................................................................................. $ TOTAL(Must match Item 6 above).............................................................................................................. $ Page 2 of 4 • 4 DER Form 4 17-503.900 Form TMe Request for Inclusion on the Priority List Eftwive Date Deoember 4, 1991 — — DER Apphcavon No (Fdiea ,n by DER1 8. Will the project alleviate a documented public health hazard?................................................................... ❑ No El Yes If yes, please have the responsible public health official complete the certification form (page 4). 9. Is this project required to accomplish compliance with enforceable pollution control requirements?......... ❑ No ❑ Yes If yes, please attach a copy of the supporting documentation (compliance order, violation notice, etc.). 10. Flow Data Provide the highest EXISTING AVERAGE DAILY FLOW (as opposed to design or projected flow), based on any month. You may provide flow data for the category that will generate the highest score or for all applicable categories and the Department will deter- mine which category generates the highest score. Project Category Existing Average Daily Flow (mgd) Public Health Hazard Elimination See Item 8........................................................................... Compliance Projects (See Item 9) ToxicsControl........................................................................................................................................... SludgeManagement............................................................................................................................... Reclaimed Water (excluding discharge to surface water)........................................................................ Treatment to reduce nutrients before discharge to surface water............................................................ OtherFacilities......................................................................................................................................... Projects Not Required for Compliance ReclaimedWater............................................................................................................. -- - - SludgeReuse.......................................................................................................................................... Other(Attach Description)........................................................................................................................ Please attach an explanation of how the flow data was established. For multiple facilities projects, relate specific facilities to the flow data. 11. Surface Water Improvement and Management (SWIM) Program Ll Will this project assist in the restoration or protection of a water body with an adopted SWIM plan?........ i_ No C_l Yes If yes, attach excerpts or identify relevant pages of the adopted SWIM plan and explain how the project will assist in the restoration or protection. 12. Is the project exclusively to serve a small community (municipality or unincorporated community with a total population of 20,000 or less as of the most recent decennial census)? ..................................................... ❑1 No ❑ Yes For an unincorporated community, attach an explanation of how the community population was established. Include a sketch or map showing census tracts and community boundaries. Page 3 0' 4 CERTIFICATION THAT THE PROJECT WILL ELIMINATE A RECORDED PUBLIC HEALTH HAZARD Check the appropriate description. DER Form a 17-6039W Form Tale Requeg for lnckn ion on to Priority Llai V110,1 D, OOWMber 4, 1991 DER AppkWion No .�.-- (Food in by DER) ❑ Contamination of drinking water supplies resulting in disease outbreak. ❑ Discharge of inadequately treated (or disinfected) sewage resulting in closing of areas to shellfishing or frequent closing of public recreation areas. ❑ Excessive infiltrationfinflow resulting in frequent raw sewage overflows in residential areas. ❑ Failing septic tanks resulting in frequent overflows in residential areas. ❑ Other (please attach description). Attach the following information: (a) Specific location of the hazard and proposed project, including a sketch or map. (b) Extent of the hazard (for example, number of failing septic tanks and the number of people affected). (c) Frequency of occurrence (for example, the approximate number of days during the year that the septic tanks overflow, or the annual failure rate). (d) Explanation of how the project will eliminate the hazard. I hereby certify that a public health hazard exists and that the information presented herein and attached hereto is accurate. (Certification is required by an Official of a Public Agency responsible for Public Health, such as Director of the County Health Department.) (signature) (date) (name, typed) (title) (agency) (address) (telephone) Page 4 of 4 SUPPLEMENTAL INSTRUCTIONS (for the Request for Inclusion on the Priority List Form) Requests for inclusion on the Revolving Loan Priority List must be postmarked or received by the Department no later than March 15 preceding the federal fiscal year for which the priority list is being developed. For each project, submit three copies of the Request for Inclusion form and applicable attachments to: Bureau of Local Government Wastewater Financial Assistance Department of Environmental Regulation 2600 Blair Stone Road Tallahassee, Florida 32399-2400 We suggest that you review the Revolving Loan Program Rule, Chapter 17-503, Florida Administrative Code, before completing the Request for Inclusion form. A copy of the rule may be obtained by calling the Bureau at SUMCOM 278-8163 or 904/488-8163. Item numbers in these instructions correspond to the form. Item 1. Projects must be sponsored by a local government. Potential applicants include a municipality, county, district or authority having jurisdiction over collection, transmission, treatment or disposal of wastewater, industrial wastes or other wastes. A district or authority with the principal responsibility of providing airport, industrial or research park, or port facilities to the public may apply. Item 2. A project may consist of any cost-effective facilities or systems associated with wastewater collection, transmission, treatment, or disposal. This includes facilities to reuse reclaimed water from publicly owned wastewater treatment plants. Land that will be an integral part of the treatment process or used for ultimate disposal of residues resulting from such treatment may be included. The principal purpose of the project must be for domestic wastewater pollution control. Any combination of domestic wastewater facilities, regardless of their relationship to each other, may be included in a project. The applicant is encouraged to consolidate, into one project, facilities expected to qualify for listing on the fundable or contingency portion of the coming year's priority list. Revised January 1993 H Ar To qualify for fundable or contingency listing, "readiness -to - proceed" requirements (outlined in Item 5) must be met for the entire scope of work described no later than June 1 preceding the federal fiscal year for which the list is being developed. A schedule for completing any remaining requirements and executing the loan agreement before the target date (not later than April 30 of the fiscal year for which the list is adopted), also must be furnished by the local government no later than June 1 before adoption of the priority list. The scope of a project already described on the fundable or contingency portion of the priority list cannot be increased to include additional work. The amount of funds available to any one applicant will be limited. The limit is set at 25 percent (or less) of the unreserved funds available for the fiscal year. When a local government qualifies for more than the limit, its project will be segmented for funds over two or more years. Subsequent segments will receive priority for funding in succeeding years. The "readiness -to -proceed" requirements must be completed for the entire scope of projects segmented for multiple year funding. Describe the project specifically. Include the name and capacity (or size) of facilities. Identify the existing and proposed capacities if existing facilities will be expanded. For treatment facilities, explain whether the project is required to improve the level of treatment or to provide additional capacity (upgrade or expand, or both). The following example illustrates the type of information that should be provided in the project description: "Expand the 4.5 mgd Main Street Wastewater Treatment Plant to 6.5 mgd and upgrade treatment to comply with the DER wasteload allocation. Construct a reclaimed water transmission and spray irrigation distribution system. The existing discharge to surface water will be eliminated. Also, construct a collection system for the Loblolly Bay Subdivision. Specifically, the project consists of the following components: Demolition of old disinfection system, one secondary clarifier, one aerobic digestor, two sludge presses, two mixed media filters, disinfection system, reclaimed water pump station, 20,000 linear feet of reclaimed water force main, distribution lines and sprinklers, and 70,000 linear feet of collection system lines and appurtenances." A figure or schematic showing the major components is suggested if not included in facilities plan submitted to the Department. 2 Item 3. Self-explanatory. Item 4. The responsible local government official means the official with authority to execute the loan agreement. Item S. To qualify for the fundable or contingency portion, a project must meet "readiness -to -proceed" requirements no later than June 1 before adoption of the priority list. In addition, a schedule must be provided for submitting the loan application and supporting documentation for entering into a loan agreement during the first half ( October through April) of the federal fiscal year for which the list is being developed. "Readiness -to -proceed" requirements include completed facilities planning; financial planning; public hearings and adopting resolutions; plans and specifications site certification establishing undisturbed use of project site(s); providing information for the Department to complete an environmental review; and the Department's notice of intent to permit construction. The hearing for adoption of the facilities plan requires a 30 -day public notice. Site specific and other specialized studies may be required to complete the facilities plan. "Readiness -to -proceed" requirements are detailed in Section 17-503.655(1)(b) of the revolving loan rule. Several important dates are discussed in these instructions without identifying the year since the instructions are not for a particular year's priority list. To clarify, the following sequence is provided: Request for inclusion submittal deadline March 15 Cost and scoring update submittal deadline March 15 "Readiness -to -proceed" and schedule submittal deadline June 1 Earliest acceptable target date (beginning of federal fiscal year) October 1 Latest acceptable target date April 30 Item 6. Generally, estimates of actual costs should be provided for the line items. However, allowances are used for administration and basic engineering services. Some Items warrant explanation: Note: When bids exceed estimated cost, loan increase requests receive priority of the second highest order for ranking on a subsequent year's fundable portion. 3 i Administration. An allowance of up to six -tenths of one percent of the total eligible amount for construction, equipment, real property and demolition may be included. An allowance of $12,000 may be requested if the calculated amount is less. Basic engineering services. An allowance for engineering design may be included up to the amount obtained from the attached curve of median compensation for consulting engineering services. (This curve was published in the American Society of Civil Engineers' Manual Number 45, "Consulting Engineering, A Guide for the Engagement of Engineering Services", 1981.) The estimated total cost of all construction contracts plus the value of all labor, materials and equipment to be purchased or furnished, should be used for the net construction cost. If engineering design services will be provided separately for portions of the project, the maximum overall allowance may be computed as the sum of the individual allowances. The allowance represents expenses for engineering services provided before construction bid opening. Eligible land. Land may be eligible if it will be an 'Integral part of the treatment process or will be used for the ultimate disposal of residues resulting from treatment. This includes land used for storage of wastewater or residues. Most project sites such as for wastewater treatment plants and sewer easements are not eligible. Other. The loan recipient will have to establish a loan repayment reserve account or other means of ensuring loan repayment. The loan may be used to capitalize the repayment reserve. The capitalization amount may be estimated as one percent of the total project cost. That amount should be identified as a cost item unless the reserve will be established with other funds. Other project costs may also be identified for consideration. Service Fee. A one-time fee of three and one-half percent of allowable project costs excluding capitalized interest shall be paid as a loan service fee by the local government. The fee may be amortized as part of the loan or paid directly. If you plan to amortize, the fee, include the amount in the estimated project cost (Items 6 and 7). Item 7. Self-explanatory. Item S. The certification must include information clearly describing the public health hazard and explaining how the project will eliminate it (Subitems (a) through (d) of the certification form]. The following example is provided for a collection system project that will eliminate failing septic tanks: n (a) Location. The failing septic tanks are located in the Loblolly Bay Subdivision. (b) Extent of the hazard. The Subdivision consists of 1,000 single-family homes with septic tanks installed before standards were developed. Much of the area has a high water table and soils poorly suited for septic tanks. Health Department surveys indicate that approximately 20 percent of the septic tanks have failed during the past five years. (c) Frequency of occurrence. Septic systems failures, including drainfield discharge to the surface, occur throughout the year and are an ongoing problem (42 failures were reported during 1992). During rainy seasons the failures are more common. At times of heavy rainfall many drainfields remain saturated for several days. (d) The collection system will eliminate the septic tanks. This information should be provided by the Public Health Official who signs the certification. Item 9. Self-explanatory. Items 10-11. The priority score is based on project category and wastewater flow as set forth in Section 17-503.650 of the Revolving Loan Program Rule. Additional consideration is given to projects which will assist in the restoration of protection of a water body with an adopted Surface Water Improvement and Management (SWIM) plan. A project qualifying for priority points in more than one category will receive the highest priority score generated by a facility in any one category. For example, a project may qualify for 700 points in the public health hazard elimination category and for 803 points (including points for SWIM preference) in the compliance/reclaimed water category. The project will receive 803 points --the higher score. The scores generated in the different categories are not additive. The details of this example are as follows: The proposed collection system for the Loblolly Bay Subdivision will eliminate 200 failing residential septic tanks with frequent overflows which have been declared public health hazard by the local Health Department (certification is required pursuant to Item 8). The estimated flow to the failing septic tanks is 0.030 million gallons per day (mgd). The category base score of 140 and the flow factor of 5.0 is obtained from the rule. A priority score of 700 points (5.0 x 140) is calculated. 5 Upgrading the Main Street Treatment Plant and a land application (reclaimed water) system are required to achieve compliance with a cease discharge order, qualifying for a category base score of 80. (An enforcement order, wasteload allocation or other written document must be provided pursuant to Item 9 of the request form to show that the porject is required to achieve compliance with pollution control requirements). The highest reported existing average daily flow to the plant for a one-month period was 4.52 mgd. A flow factor of 8.36 is determined using the formula in the rule, and 669 priority points (8.36 x 80) are calculated. In addition, the reclaimed water system is recommended in an approved SWIM plan to restore a priority water body. Therefore, the 669 points are multiplied by the 1.2 SWIM factor generating a priority score of 803 points encourage smaller flows (conservation). Explain how the flow was established for each category. In the example above, 200 failing septic tanks were identified and flow was estimated at 150 gallons per day per residence. The 4.52 mgd for the compliance/reclaimed water system represents the highest average daily flow to the Main Street Treatment Plant obtained from the file of Monthly Operating Reports for the facility. Item 12. Fifteen percent of the funds available each year are set aside for projects that will exclusively serve small communities. A small community is a municipality or unincorporated community with a population of 20,000 or less as of the 1990 census. The applicant must submit documentation showing how the population is established for an unincorporated community. A map showing the location and boundaries of the community and population census tracts will be minimum requirements. A large community may sponsor a small community project. Small community projects that satisfy readiness -to -proceed requirements will compete for the reserve funds based on priority scores. Small community projects may also compete for unreserved funds; higher priority scores would be required to be competitive. If you want to discuss your project, call the Bureau priority list staff at SUMCOM 278-8163 or (904) 488-8163. C-1 40 14 13 12 11 6A c 7 C A CONSULTING ENGINEERING 0.01 0.05 0.1 0.5 1 5 10 50 100 Net construction cost, in millions of dollars FIG.1.—CURVE A, MEDIAD COMPENSATION FOR BASIC SERVICES EXPRESSED AS A PERCENTAGE OF NET CONSTRUCTION COST FOR PROJECTS OF ABOVE-AVERAGE COMPLEXITY (1980) =HE 1111� 77 Net construction Median % cost f rom Curve A mnmi■m m ■min 5,000,000 6.42 ii 10.000,000 6.03 50.000.000 100.000.000 5.64 ��mii■�►a�Yuu�unmi �Illl�fllll�lllll■IIIII�I I oil E IIIA M0111 nilii 11 ■�IIIIn��11►�11■�I�INIv11Wll nn�uii■mmi��mii�umi i�1111III��IIII���w�1111IU l�IdIIIINIIIIII�IItlI�\��! pBIIII�111n�III�Blllll ��Illlllu ���umi■nm�u�nnm■�nuiu 0.01 0.05 0.1 0.5 1 5 10 50 100 Net construction cost, in millions of dollars FIG.1.—CURVE A, MEDIAD COMPENSATION FOR BASIC SERVICES EXPRESSED AS A PERCENTAGE OF NET CONSTRUCTION COST FOR PROJECTS OF ABOVE-AVERAGE COMPLEXITY (1980) 0661 �NVIRONMF�l4! I at Florida Department of Environmental Regulation . 04� Twin Towers Office Bldg. • 2600 Blair Stone Road • Tallahassee, Florida 32399-2400 Lawton Chiles, Governor Virginia-8,�VM h' MEMORANDUM TO: Interested Parties FROM: Don W. Berryhill, P. -E., Chief k0b DATE: February 19, 1993 SUBJECT: Revolving Loan Priority List for Wastewater Treatment Facilities A public hearing will be held to amend the Fiscal Year 1993 revolving loan priority list for wastewater treatment facilities projects. Secretary Virginia Wetherell will be requested to add projects to the fundable portion of the list for use of uncommitted funds. The hearing will be held at 2:00 p.m., March 9, in room 609, Twin Towers Office Building, 2600 Blair Stone Road, Tallahassee. The agenda and a discussion of the available funds and other considerations are attached. If you have any questions, please call Jerry Herting at 904/488-8163. DWB/gp Attachment Rtc) 1 1 PkWr Maw 8196 sn sew r,r, wrr AGENDA REVOLVING LOAN PROGRAM for WASTEWATER TREATMENT FACILITIES PRIORITY LIST MANAGEMENT PUBLIC HEARING Department of Environmental Regulation Twin Towers Office --Building, Room 609 2600 Blair Stone Road Tallahassee, Florida March 9, 1993, 2:00 p.m. Call to order Certification of Public Hearing Swearing of witnesses Management of the Fiscal Year 1993 Revolving Loan Priority List . Department presentation . Public comments and discussion . Agency action . Adjournment REVOLVING LOAN PRIORITY LIST March 9, 1993 Public Hearing Issue: Management of the Fiscal Year 1993 revolving loan priority list. Background: The FY 1993 priority list was adopted last September. The fundable portion establishes which projects are in line to receive loans during the current fiscal year. The contingency portion identifies projects scheduled to receive funds next fiscal year, and the planning portion identifies potential projects for future funding. The Revolving Loan Rule authorizes the Secretary to add projects to the fundable portion for uncommitted funds that are available before June 1 and to the contingency portion for next years_ funds. Presently, $14,628,000 are uncommitted. Of that amount, $7,035,000 is reserved for small community projects and $7,593,000 is unreserved. In addition, a city has indicated that it does not expect to apply for all of the money presently assigned to a project. We are working with that city to resolve its loan needs and may be able to identify additional money that will be available before June 1. To qualify for addition to the fundable or contingency portion of the list, the sponsoring local government must complete planning, design, financial disclosure, and other preconstruction activities for the project before the March 9 hearing. Further, the Department must publish environmental review information and the Local Government must submit a schedule for completing a loan application within 60 days after the hearing. Table I (attached) identifies projects that will be considered for addition to the fundable or contingency portion. Under the rule, the amount of funds that any one Local Government can receive is limited each year. For the present fiscal year, the limit is $10,455,000. The priority ranking system includes considerations in addition to the "readiness" criteria discussed above. Projects under construction which need additional money for cost overruns receive preference over other projects for available funds. Within these categories, projects compete by priority score reflecting public health and pollution control considerations. Recommendation: Add qualifying projects to the fundable or contingency portions of the priority list for use of funds that become available before June 1. TABLE I CANDIDATES FOR ADDITION TO THE FUNDABLE OR CONTINGENCY PORTION OF THE FY 1993 PRIORITY LIST FUNDABLE PORTION Score Local Government Number Project Description Amount Small Community Reserve: 848 Opa-Locka 800020 Pump Station Expansion $ 150,000 150 Niceville Unreserved Funds: 800 West Palm Beach (Increase for bid overrun) 506170 Treatment & Reuse Facilities $ 1,2101000 489160 East Central Regional Treatment, Sludge & Reuse Facilities (Segment 1) CONTINGENCY PORTION Score Local Government Number Project Description Amount Unreserved Funds: 800 West Palm Beach 489161 East Central Regional *** Treatment, Sludge & Reuse Facilities (Segment 2) ***The amount for Segment 1 is the lesser of $10,455,000 or the amount of uncommitted, unreserved funds available before June 1, 1993; the amount for Segment 2 is the balance of the project costs, but not to exceed $15,980,000.