Tampa Bay Region - Southwest Florida Water Management District

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N454 Reclaimed Water - Pasco County - Crews Lake Natural Systems Restoration Critical Project Milestones Projected Amended Actual Prepare engineering report 11/01/2012 Commence design 08/01/2013 Complete design 02/01/2014 Commence construction 06/01/2014 Complete construction 09/01/2014 Project close-out 10/01/2014 Status As Of 100
N464 Design & Construction-Pasco County Meadow Point Boulevard Reclaimed Water Transmission Project Project Type AORs Water Supply Cooperative Funding Strategic Initiatives Reclaimed Water Pasco County Cooperator(s) Project Manager Anthony Andrade Task Manager(s) Anthony Andrade Status Proposed Coop. Funding Application Recommendation Fund as a Low priority. The project addresses water supply priorities of the Board by implementing reclaimed water supply in the South Central portion of Pasco County. The project is local in its implementation and premature, however if development eventually occurs in the project area it could provide regional benefits as it is near regional potable water wellfields. The cooperator has confirmed it will request the necessary matching funds in a future capital improvement program budget. There was sufficient data submitted to evaluate the project, it is within the Board's statutory authority to fund, and it is not the result of a permit requirement or enforcement action . The County ranked this project 13th on their list of 15 FY2013 CFI requests. Description This FY2013 proposed project for the design and construction of a 24,000 linear foot 16-inch diameter reclaimed water transmission main along Meadow Point Boulevard between State Road 56 and County Road 54 to serve future planned residential irrigation customers in Wiregrass and Meadow Point developments. Benefits The project will supply future planned developments in the Meadow Point subdivision with reclaimed water (flows and offsets undetermined). Costs The total cost of the project is estimated to be $1,980,000, Pasco County has requested $990,000 in FY2013 funding from the District for fifty percent of the funding, however their submitted project schedule shows they will only use a portion ($100,000) of the share in FY2013. As such, District staff reduced the FY2013 District grant to only the amount that will be expended in FY2013. The remaining District share ($890,000) is anticipated to be requested in future fiscal years. There is no cost benefit for this project as the customers potentially served by this project have not been built and estimated future flows and offsets have not been quantified. Additional Information Due to the uncertainty of the housing market; customers, flows, and offsets cannot be quantified for this project. Prior Funding Cumulative Transfer or Lapsed Funding FY2012 Funding FY2013 Funding Future Funding Total Funding District Budgeted - Ad Valorem Based Revenue 010 General Fund (Districtwide) 0 0 0 66 0 66 013 Hillsborough River Basin 0 0 0 100,000 890,000 990,000 Project Funds Not Budgeted by the District Pasco County 0 0 0 990,000 0 990,000 Total $1,980,066 Critical Project Milestones Projected Amended Actual Commence Design 03/15/2013 Complete Design 11/11/2013 Notice to Proceed Construction 04/01/2014 Complete Construction 02/14/2015 Project Closeout 05/28/2015 Status As Of 101
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Fiscal Year 2013 Cooperative Fundin
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N470 - Design & Construction - Pasc
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H092 Reclaimed Water - Pasco County
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L816 Design & Construction - Plant
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N176 Construction - Clearwater - 5
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N179 Feasibility and Pilot Testing
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N191 Restoration - Lake Seminole Dr
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N213 Stormwater Improvement - Flood
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N254 Stormwater Improvement - Flood
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N289 WMP - Pinellas - Allen's Creek
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N356 Stormwater Improvements - Floo
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N370 Design & Construction - FGUA W
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N373 WMP - Pinellas - McKay Creek W
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N394 WMP - Hillsborough County - De
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N400 WMP - Hillsborough County - Br
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N404 WMP - Cypress Creek Watershed
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L379 Stormwater Improvements - Wate
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N427 Conservation - City of New Por
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N444 Stormwater Improvements - Wate
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N450 Design & Construction-Pasco Co
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N453 Stormwater Improvements - Plan
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N461 Design and Construction - City
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Page 65 and 66: N489 WMP Update - Pasco - Anclote R
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Page 101 and 102: N374 Mapping - Pasco County - NAVD8
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Page 123: The Southwest Florida Water Managem
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Tampa Bay Region - Southwest Florida Water Management District

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