1	City of Mayville Participation in the Traill Regional Water System Informational Meeting April 14, 2008 - 7:00 pm
2	"Outline" Outline Need for Project – Regional Challenges Project Location Project Stakeholders Past Efforts Currently Envisioned Project Capital Cost Estimates User Cost Estimates Project Progress & Implementation Questions
3	"Regional Water Challenges" Regional Water Challenges Existing and Future Water Supply Challenges Existing and Future Regulatory Challenges Aging Infrastructure Major Capital Investments Required To Upgrade Existing Facilities Increasing Operation & Maintenance Costs
4	"What is Traill Regional Water..." What is Traill Regional Water System? Regional Water System to Provide and Distribute a Potable Water Supply to: Traill Rural Water District (TRWD) TRWD Members, Portland, Galesburg, and Grandin City of Mayville City of Hillsboro
5	"Project Location" Project Location
6	"Project Map" Project Map
7	"Project Stakeholders" Project Stakeholders
8	"Traill Regional Water System" Traill Regional Water System Governed by Project Stakeholders through Joint Powers Agreement Advisory Committee (Per Joint Powers Agreement) Comprised of Representatives from the Stakeholders Equal Number of Committee Members from each Participating Stakeholder
9	"Timeline of Historical Efforts" Timeline of Historical Efforts 2002 – Preliminary Engineering Report 2005 – Page/Galesburge Aquifer Study – Phase 1 2006 – Page/Galesburge Aquifer Study – Phases 2 & 3 2007 – Final Feasibility Study Complete 2008 – Conditional Water Permit Approved 2008 – Phase I Grant Dollars Approved
10	"Project Components" Project Components Phase 1 Wellfield Development Raw Water Transfer Facility Raw Water Transmission to TRWD and Mayville TRWD Distribution Improvements (Portland Area)
11	"Project Components" Project Components Phase 2 TRWD Distribution Improvements Galesburg Area Grandin Area
12	"Project Components" Project Components Phase 3 Additional Wellfield Development Raw Water Transmission to Hillsboro Mayville WTP Improvements TRWD & Hillsboro Joint WTP TRWD Additional Distribution Improvements
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14	"Updated Total Estimated Project Costs" Updated Total Estimated Project Costs (2008 Dollars)
15	"Capital Cost Allocations" Capital Cost Allocations (Local Share Only)
16	"User Costs" User Costs
17	"User Costs (cont.)" User Costs (cont.)
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19	"QUESTIONS" QUESTIONS?