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Implementation Timeline |
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Utilities: Water, Sewer and Solid Waste |
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[all costs shown in thousands unless otherwise indicated] |
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Estimated Population |
3000 |
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5250 |
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7500 |
9750 |
12000 |
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Year |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2017 |
2022 |
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Fiscal Year |
02/03 |
03/04 |
04/05 |
05/06 |
06/07 |
07/08 |
08/09 |
09/10 |
10/11 |
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Solid Waste |
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CIP proposed |
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3 Recycling Drop-Off Centers* |
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CIP proposed amount |
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750 |
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MP recommended |
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Crozet Recycling Center |
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MP recommended amount |
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250 |
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* CIP funding currently allocates $750,000 for the construction of 3
recycling centers. However exact locations have not yet been determined. |
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Water and Sewer |
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Water: The ACSA and RWSA have already begun planning for
the neceessary expansions to serve expected growth in Crozet. Treatment
plant equipment has been upgraded and preliminary design work has been done
to accommodate an expansion to 1.3 million gallons per day. When demand
reaches 80% of capacity the process will being for final design and
construction of the expansion to this level. The estimated cost of the
expansion will be $1,145,000. |
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Wastewater: The Crozet inerceptor is currenlty able to
handle 2400 gallons per minute. This needs to be expanded to 3600 gpm in
order to handle the projected buildout population of 12,000. This can be
done through a planned replacement of the pump stations. |
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Funding: Funding and strategizing for water capacity
within the Crozet Development Area is the domain of the Rivanna Water and
Sewer Authority and the Albemarle County Service Authority. Funding is
developed through revenue bonds issued by the RWSA which are repaid through
ACSA and City water user fees. A cost-sharing agreement between ACSA and
the City to repay the bond is brokered before a new project is undertaken.
Connection fees include components for System Development and Rivanna
Capactiy Charges. In this way new development buys equity into the system
to offset part of user fees. Cost sharing on projects in the Urban Areas is
negotiated. The debt service on Crozet Improvements are the Service
Authority's responsibility. |
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