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2	Introduction ENR Upgrade and Expansion of the Region II Wastewater Treatment Plant Gravity Sewer Collection System Improvements in the St. Michaels Area Separate Environmental Project – Establishment of decentralized sanctuaries for aquatic species Pilot of the On-Site Sewage Disposal System Management Strategy Issues to consider – open discussion
3	Goals Improve the Water Quality of the effluent being discharged from the Region II Wastewater Treatment Plant; and Eliminate sanitary sewer overflows and surcharging conditions of the gravity sewer system; and Reduce extraneous flows, typically referred to as Inflow and Infiltration (I&I) entering the gravity sewer system.
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5	Benefits of Proposed BNR Project
6	Region II Wastewater Treatment Plant Costs Allocated ENR/BNR Grant Funding: $ 4,718,578 SRF Loan Amount: $ 8,317,699 Total Design and Construction Cost: $ 13,036,277
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8	General Construction
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10	Region II Wastewater Treatment System Overall Costs Allocated ENR/BNR Grant Funding: $ 4,718,578 SRF Loan Amount: $ 8,317,699 Total Design and Construction Cost: $ 13,036,277 Pump Station Upgrades: Grant Funding: $ 500,000 State Revolving Funds for Loans: $1,183,732 Force Main: Grant Funding: $ 500,000 State Revolving Funds for Loans: $ 810,450 Community of Rio Vista and Sections of St. Michaels Gravity Sewer Collection System Cleaning, TV Inspection, Joint Testing and Pressure Grouting – Sanitary District Funds Total Cost (Complete by February, 2006): $ 229,178 Manhole Rehabilitation and Slip Lining: $ 650,000 Sewer Replacements: $ 2,000,000 Additional Slip Lining: $ 750,000 TOTAL COSTS: $19,658,637