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Tampa Bay Region - Southwest Florida Water Management District

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N370<br />

Design & Construction - FGUA Wet Weather Reclaimed <strong>Water</strong> Interconnect,<br />

Storage and Pumping Project<br />

Project Type<br />

AORs<br />

<strong>Water</strong> Supply<br />

Cooperative Funding<br />

Strategic Initiatives<br />

Reclaimed <strong>Water</strong><br />

<strong>Florida</strong> Governmental Utility Authority<br />

Cooperator(s)<br />

Project Manager Anthony Andrade<br />

Task Manager(s) Sandie Will<br />

Status<br />

Proposed Coop. Funding Application<br />

Recommendation<br />

Fund as a 1A priority. The project will make wet-weather reclaimed water supplies available for beneficial purposes in a<br />

cost-effective manner, addressing the <strong>District</strong> priority of alternative water supply development. The offset of traditional supplies by<br />

using reclaimed water relieves stress on groundwater supplies in the Pasco County area of the Pinellas-Anclote River Basin.<br />

There was adequate information available to evaluate the project and the cooperator has confirmed it has included the necessary<br />

matching funds in its CIP budgets for FY2011 and FY2012. The project is within the <strong>District</strong>'s statutory authority to fund and is not<br />

the result of a permit requirement or enforcement action. The cooperator ranked this project their one and only top FY2013 <strong>District</strong><br />

funding priority.<br />

Description<br />

This project will design and construct a 3 million gallon reclaimed water storage tank, a low pressure transfer pump station, a high<br />

pressure booster pump station, and approximately 200 LF of 24-inch diameter reclaimed water transmission line to interconnect<br />

FGUA’s Aloha/Seven Springs reclaimed water system to Pasco County’s reclaimed water system. The project will also include<br />

approximately 2,000 LF of 4-inch reclaimed water connections to serve the Trinity Oaks subdivision common area irrigation in<br />

FGUA’s service area. The project’s overall intent is to provide diurnal and wet weather storage, and transmission of reclaimed<br />

water to existing residential and commercial irrigation customers to offset potable groundwater use in Pasco County.<br />

Benefits<br />

An average annual amount of 0.45 mgd of reclaimed water will be stored in the ground storage tank (diurnal) and in Pasco<br />

County’s Boyette reclaimed water reservoir (wet weather) to enable the offset 0.225 mgd of traditional groundwater demands in<br />

Pasco.<br />

Costs<br />

The total cost of the project is estimated to be $2,400,000. FGUA requested $1,200,000 from the <strong>District</strong> for fifty percent of the<br />

funding. The Governing Board included $500,000 from the Pinellas-Anclote River Basin Reserves in its FY2012 budget for this<br />

project, and the cooperator has requested $350,000 in FY2013 for the second year funding. The remaining <strong>District</strong> funding portion<br />

($350,000) will be requested in future years. The estimated cost, amortized at 8 percent over 30 years, is $2.57 per 1000 gallons<br />

offset.<br />

Additional Information<br />

This project is the result of a past cooperatively funded FGUA feasibility study (N334) to make the best use of approximately 2 mgd<br />

of available reclaimed water flows from the FGUA Seven Springs Wastewater Treatment Plant in New Port Richey, <strong>Florida</strong>. The<br />

feasibility study included: (1) Providing for interconnections to Pasco County reclaimed water system to allow for the redistribution<br />

of the resource, (2) Investigating projects that maximize the reduction of potable water use in the Seven Springs Service Area by<br />

providing reclaimed water for public access irrigation to areas of high potable water demand where reclaimed water is currently<br />

not available, (3) Investigating projects reducing the amount of effluent being discharged into surrounding FGUA reclaim water<br />

sprayfields, and storage/pumping improvements to maximize water utilization, such as adding diurnal and seasonal storage, and<br />

(4) additional transmission of distribution system projects to expand distribution and transmission delivery and availability to new<br />

customer groups. The FGUA has entered into discussions with Pasco County for the selected interconnection between the two<br />

reclaimed water systems. Furthermore, the FGUA entered into discussions with the representatives from the Trinity Oaks Home<br />

Owners' Association to provide reuse service to irrigate common areas.<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 58<br />

0<br />

58<br />

016 Pinellas-Anclote River Basin 0 0 500,357 350,000 350,000 1,200,357<br />

Project Funds Not Budgeted by the<br />

<strong>District</strong><br />

<strong>Florida</strong> Governmental Utility<br />

Authority<br />

500,000 0 700,000 0<br />

0 1,200,000<br />

Total<br />

$2,400,415<br />

21

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