Tampa Bay Region - Southwest Florida Water Management District
Tampa Bay Region - Southwest Florida Water Management District
Tampa Bay Region - Southwest Florida Water Management District
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N464<br />
Design & Construction-Pasco County Meadow Point Boulevard Reclaimed<br />
<strong>Water</strong> Transmission Project<br />
Project Type<br />
AORs<br />
<strong>Water</strong> Supply<br />
Cooperative Funding<br />
Strategic Initiatives<br />
Reclaimed <strong>Water</strong><br />
Pasco County<br />
Cooperator(s)<br />
Project Manager Anthony Andrade<br />
Task Manager(s) Anthony Andrade<br />
Status<br />
Proposed Coop. Funding Application<br />
Recommendation<br />
Fund as a Low priority. The project addresses water supply priorities of the Board by implementing reclaimed water supply in the<br />
South Central portion of Pasco County. The project is local in its implementation and premature, however if development eventually<br />
occurs in the project area it could provide regional benefits as it is near regional potable water wellfields. The cooperator has<br />
confirmed it will request the necessary matching funds in a future capital improvement program budget. There was sufficient data<br />
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<br />
enforcement action . The County ranked this project 13th on their list of 15 FY2013 CFI requests.<br />
Description<br />
This FY2013 proposed project for the design and construction of a 24,000 linear foot 16-inch diameter reclaimed water<br />
transmission main along Meadow Point Boulevard between State Road 56 and County Road 54 to serve future planned residential<br />
irrigation customers in Wiregrass and Meadow Point developments.<br />
Benefits<br />
The project will supply future planned developments in the Meadow Point subdivision with reclaimed water (flows and offsets<br />
undetermined).<br />
Costs<br />
The total cost of the project is estimated to be $1,980,000, Pasco County has requested $990,000 in FY2013 funding from the<br />
<strong>District</strong> for fifty percent of the funding, however their submitted project schedule shows they will only use a portion ($100,000) of the<br />
share in FY2013. As such, <strong>District</strong> staff reduced the FY2013 <strong>District</strong> grant to only the amount that will be expended in FY2013. The<br />
remaining <strong>District</strong> share ($890,000) is anticipated to be requested in future fiscal years. There is no cost benefit for this project as<br />
the customers potentially served by this project have not been built and estimated future flows and offsets have not been<br />
quantified.<br />
Additional Information<br />
Due to the uncertainty of the housing market; customers, flows, and offsets cannot be quantified for this project.<br />
Prior<br />
Funding<br />
Cumulative<br />
Transfer or<br />
Lapsed Funding<br />
FY2012<br />
Funding<br />
FY2013<br />
Funding<br />
Future<br />
Funding<br />
Total<br />
Funding<br />
<strong>District</strong> Budgeted - Ad Valorem<br />
Based Revenue<br />
010 General Fund (<strong>District</strong>wide) 0 0 0 66<br />
0<br />
66<br />
013 Hillsborough River Basin 0 0 0 100,000 890,000 990,000<br />
Project Funds Not Budgeted by the<br />
<strong>District</strong><br />
Pasco County 0 0 0 990,000<br />
0 990,000<br />
Total<br />
$1,980,066<br />
Critical Project Milestones<br />
Projected<br />
Amended<br />
Actual<br />
Commence Design 03/15/2013<br />
Complete Design 11/11/2013<br />
Notice to Proceed Construction 04/01/2014<br />
Complete Construction 02/14/2015<br />
Project Closeout 05/28/2015<br />
Status As Of<br />
101
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