1. City Council Business Meeting
Wastewater Treatment Plant #2 State Revolving Fund
Loan Application
City Council Business Meeting
September 1, 2015

2. Projected Flow as of February 2015
Year
February Presentation*
Historical & Projected Flow, MGD
% of Plant Capacity
2013
6.587
96%
2014
6.162
90%
2015
6.485
95%
2016
6.594
97%
2017
6.708
98%
2018
6.827
100%
Note: *The projections are based on 520 ERU growth in 2014 and 4% increase each year from 2015 to 2018.
2013 & 2014 are historical flows and are projected flows.

3. Projected Flow as of August 2015
Year
February Presentation*
Updated Information
Historical & Projected Flow, MGD
% of Plant Capacity
2013
6.587
96%
2014
6.162
90%
2015
6.485
95%
6.500
2016
6.594
97%
6.635
2017
6.708
98%
6.750
99%
2018
6.827
100%
6.869
101%
Note: *The projections are based on 520 ERU growth in 2014 and 4% increase each year from 2015 to 2018.
2013 & 2014 are historical flows and are projected flows.

4. Project Schedule
March 2018
(WWTP #1 Capacity Exceeded)

5. Implementation Schedule
Note: Green Bars are the revised schedule
Start Construction
of WWTF#2
Completion of Construction, 6 Months prior to Exceeding Current Plant Capacity, FDEP Requirements
Projected Date That Existing Plant
Capacity is Exceeded