Tampa Bay Region - Southwest Florida Water Management District

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N359 Stormwater Improvements - Flood Protection - Clearwater - Smallwood Circle Critical Project Milestones 1. Critical Project Milestones Projected District signage on all construction signs 10/31/2012 2. Contracts Amended Actual Execute Cooperative Agreement 11/07/2011 11/07/2011 2a. Contracts Add FY2013 funding to Agr. (pending approval) 10/01/2012 3b. Project Activities Design and Permitting Complete 12/31/2012 3c. Project Activities Commence Construction 04/01/2013 3d. Project Activities Complete Construction 04/01/2014 Status As Of February 28, 2012 Current status: The project was approved for FY2012 cooperative funding, and a cooperative funding agreement has been executed. The City has selected Cumbey & Fair (C&F) as the project consultant and expects to have the Work Order with C&F approved by City Council by April 5, 2012. The City has applied for FY2013 cooperative funding. 20
N370 Design & Construction - FGUA Wet Weather Reclaimed Water Interconnect, Storage and Pumping Project Project Type AORs Water Supply Cooperative Funding Strategic Initiatives Reclaimed Water Florida Governmental Utility Authority Cooperator(s) Project Manager Anthony Andrade Task Manager(s) Sandie Will Status Proposed Coop. Funding Application Recommendation Fund as a 1A priority. The project will make wet-weather reclaimed water supplies available for beneficial purposes in a cost-effective manner, addressing the District priority of alternative water supply development. The offset of traditional supplies by using reclaimed water relieves stress on groundwater supplies in the Pasco County area of the Pinellas-Anclote River Basin. There was adequate information available to evaluate the project and the cooperator has confirmed it has included the necessary matching funds in its CIP budgets for FY2011 and FY2012. The project is within the District's statutory authority to fund and is not the result of a permit requirement or enforcement action. The cooperator ranked this project their one and only top FY2013 District funding priority. Description This project will design and construct a 3 million gallon reclaimed water storage tank, a low pressure transfer pump station, a high pressure booster pump station, and approximately 200 LF of 24-inch diameter reclaimed water transmission line to interconnect FGUA’s Aloha/Seven Springs reclaimed water system to Pasco County’s reclaimed water system. The project will also include approximately 2,000 LF of 4-inch reclaimed water connections to serve the Trinity Oaks subdivision common area irrigation in FGUA’s service area. The project’s overall intent is to provide diurnal and wet weather storage, and transmission of reclaimed water to existing residential and commercial irrigation customers to offset potable groundwater use in Pasco County. Benefits An average annual amount of 0.45 mgd of reclaimed water will be stored in the ground storage tank (diurnal) and in Pasco County’s Boyette reclaimed water reservoir (wet weather) to enable the offset 0.225 mgd of traditional groundwater demands in Pasco. Costs The total cost of the project is estimated to be $2,400,000. FGUA requested $1,200,000 from the District for fifty percent of the funding. The Governing Board included $500,000 from the Pinellas-Anclote River Basin Reserves in its FY2012 budget for this project, and the cooperator has requested $350,000 in FY2013 for the second year funding. The remaining District funding portion ($350,000) will be requested in future years. The estimated cost, amortized at 8 percent over 30 years, is $2.57 per 1000 gallons offset. Additional Information This project is the result of a past cooperatively funded FGUA feasibility study (N334) to make the best use of approximately 2 mgd of available reclaimed water flows from the FGUA Seven Springs Wastewater Treatment Plant in New Port Richey, Florida. The feasibility study included: (1) Providing for interconnections to Pasco County reclaimed water system to allow for the redistribution of the resource, (2) Investigating projects that maximize the reduction of potable water use in the Seven Springs Service Area by providing reclaimed water for public access irrigation to areas of high potable water demand where reclaimed water is currently not available, (3) Investigating projects reducing the amount of effluent being discharged into surrounding FGUA reclaim water sprayfields, and storage/pumping improvements to maximize water utilization, such as adding diurnal and seasonal storage, and (4) additional transmission of distribution system projects to expand distribution and transmission delivery and availability to new customer groups. The FGUA has entered into discussions with Pasco County for the selected interconnection between the two reclaimed water systems. Furthermore, the FGUA entered into discussions with the representatives from the Trinity Oaks Home Owners' Association to provide reuse service to irrigate common areas. 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 58 0 58 016 Pinellas-Anclote River Basin 0 0 500,357 350,000 350,000 1,200,357 Project Funds Not Budgeted by the District Florida Governmental Utility Authority 500,000 0 700,000 0 0 1,200,000 Total $2,400,415 21
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The Southwest Florida Water Managem
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Tampa Bay Region - Southwest Florida Water Management District

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