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2 <br /> <br />includes environmental mitigation. He said we would have to determine what other <br />project that would be combined with as it provides less than one third of what we need. <br /> <br /> Mr. Lynch said he finds that alternative attractive because the raw numbers are <br />less and are included in the current water rates. He said he thinks it is a cheaper and <br />financeable alternative. He said we will have to figure out how to pay for the 50 year <br />project. He said doing three projects incrementally would be easier to pay for. <br /> <br /> Mr. Dennis Rooker, Board of Supervisors members, said that combining South <br />Fork Rivanna Reservoir with Beaver Creek would come close to providing enough water. <br /> <br /> Mr. Frederick said that we have to add the cost of the treatment plan to the $18 <br />million for the Reservoir crest. He said it is a feasible project, but we have not concluded <br />where we get other water when you add up with other projects. <br /> <br />Mr. Boyd agreed with Mr. Lynch about phasing in with ten year increments. <br /> <br />Mr. Frederick agreed that projects can be phased in. <br /> <br /> Ms. Sally Thomas, Board of Supervisors member, said that on a day to day basis <br />we have plenty of water, and we are only limited by our treatment capacity. She said the <br />identified need is based on the drought of record. <br /> <br /> Dr. Brown asked for more information about using Beaver Creek only during <br />droughts. <br /> <br /> Mr. Frederick said that over 3 million gallons a day is available in Beaver Creek. <br />He said .3 million gallons is used now, and the need is projected to increase to 1.1 million <br />in 2055. He said that if the industrial area is re-established, .5 million gallons a day <br />would be added. He said water could be supplied now from Beaver Creek to the urban <br />area without impacting Crozet. <br /> <br /> Mr. Lindsey Dorrier, Chairman of the Board of Supervisors, asked about the plan <br />to prioritize the short list, and Mr. Frederick said no decisions will be made about the <br />preferred alternatives until public meetings are held. He said meetings will be held in late <br />January and early February. <br /> <br /> Mr. Boyd expressed concern about the lack of elected officials on RWSA and he <br />thinks we need to look at whether we want to restructure the Board. <br /> <br /> Mr. Lynch said that is a reasonable decision we might make, though he expressed <br />concern that it is a time consuming board. He said from a governance perspective it <br />makes a lot of sense. Mr. Lynch said we may also want to look at combining the RWSA, <br />Albemarle County Authority, and City water services. Mr. Lynch said we have a 16 <br />million gallon treatment capacity, and peak usage of 12 million gallons a day in the <br />summer, which leaves 4 million gallons excess capacity. He said he would support <br />enhancing the South Fork Rivanna Reservoir. <br /> <br />Mr. Frederick said he can take that information into consideration. <br /> <br /> Mr. Lynch asked about the amount of bond issue built into the current rates, and <br />was told $15 million. <br /> <br />Transportation Issues <br /> <br /> Mr. Larry Davis, County Attorney, said he and the City Attorney were asked to <br />discuss the practicality of a transportation district. He said there is existing legislation to <br />allow this, but the drawback is there is no taxing authority. He said revenue bonds would <br />need to be issued with a dedicated funding source. He said County bonds would have to <br />be approved by referendum. He said there could be overlapping service districts. He <br />said property taxes for transportation purposes could be imposed for transportation <br />purposes, and could be the basis for issuing new bonds. He said transportation districts <br />are interesting tools, but need a funding mechanism. <br /> <br /> <br />