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will be noticeably more. Expenditures will come from the proceeds of a bond sale, perhaps <br />supplemented by TWDB loans or even the new FAST grants for which we recently became <br />eligible. A small percentage of these capital costs will be recouped by the increased efficiency <br />of a modern plant—e.g. lower costs for electricity, repairs, maintenance, etc. <br />BUDGET: Funding of $30+ million would require the sale of certificates of obligation (COs), <br />funded by increases in sewer rates. <br />RECOMMENDATION: Provide general direction to staff to proceed with the project, including <br />negotiating an engineering services agreement with Garver, Inc. <br />0 <br />