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Tampa Bay Region - Southwest Florida Water Management District

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N449<br />

Stormwater Improvements - Flood Protection - Treasure Island - Sunset<br />

Beach <strong>Water</strong>shed - Phase 3<br />

Project Type<br />

AORs<br />

<strong>Water</strong> Quality<br />

Flood Protection<br />

Cooperative Funding<br />

Strategic Initiatives<br />

<strong>Water</strong> Quality Maintenance and Improvement<br />

Floodplain <strong>Management</strong><br />

City of Treasure Island<br />

Cooperator(s)<br />

Project Manager Terese Power<br />

Task Manager(s)<br />

Status<br />

Proposed Coop. Funding Application<br />

Recommendation<br />

Fund as High priority. This proposed project is for the implementation of Best <strong>Management</strong> Practices (BMPs) the northern portion<br />

of the Sunset Beach drainage basin located within the City of Treasure Island in Pinellas County to enhance water quality and flood<br />

protection.<br />

Description<br />

This proposed project is to perform the Implementation of Best <strong>Management</strong> Practices (BMPs) element of the <strong>District</strong>'s <strong>Water</strong>shed<br />

<strong>Management</strong> Program (WMP). The BMP will be implemented in the northern portion of the Sunset Beach drainage basin located<br />

within the City of Treasure Island in Pinellas County to enhance flood protection and water quality. This is the third phase of the<br />

Sunset Beach drainage area improvements. Stormwater which once discharged through multiple outfalls that will eventually be<br />

rerouted to a single outfall through future additional construction. This outfall has a 13.86 acre contributing area. A Nutrient<br />

Separating Baffle Box (NSBB) will be placed on the outfall allowing for water quality improvement prior to being discharged to Boca<br />

Ciega <strong>Bay</strong>. The single outfall is currently within an easement and will allow the City to maintain their system more readily as<br />

several of the existing outfalls do not have easements. The proposed design also includes the replacement of 225 linear feet of 48<br />

inch concrete pipe that discharges to the outfall. Implementation of BMPs includes the following tasks: design, development of<br />

construction documents, construction permitting, land acquisition, bidding and contractor selection, construction of the BMPs and<br />

construction engineering and inspection. The proposed BMPs involves the construction of the 48 inch culvert to enhance<br />

conveyance to reduce flooding (level of service).<br />

Benefits<br />

This project will improve water quality in Boca Ciega <strong>Bay</strong> by treating stormwater with a Nutrient Separating Baffle Box (NSBB). This<br />

is effective in removing large floatables and small sediment from the flow stream. Greases and oils will also be removed through<br />

the incorporation of an absorbent boom and a skimmer. This technology is capable of removing up to 80% of all TSS from<br />

stormwater, which is in compliance with management measures created by the EPA. With a per pound pollutant removed cost of<br />

13-cents/lb., sediment retention technology provides the City with an affordable and easily maintainable water quality improvement<br />

devise. Construction of the 48 inch culvert will enhance flood protection.<br />

Costs<br />

The total budget amount for this project is $300,000, of which the <strong>District</strong>'s share is $150,000 and the City's share is $150,000. The<br />

probable construction costs for this project are based on a BMP alternative analysis developed by the cooperator. The <strong>District</strong><br />

funding amount shown in the table includes staff salaries.<br />

Additional Information<br />

The WMP includes five major elements: Topographic information, <strong>Water</strong>shed Evaluation, <strong>Water</strong>shed <strong>Management</strong> Plan,<br />

Implementation of BMPs, and Maintenance of <strong>Water</strong>shed Parameters and Models. Implementing elements of the WMP with local<br />

governments is one of the <strong>District</strong>'s Strategic Priorities. A cooperative funding expenditure agreement will be developed with the<br />

City for Implementation of BMPs. The City will manage the project, where the <strong>District</strong> project manager must approve any<br />

agreements to accomplish project tasks. Engineering design has already begun and permitting of the project will commence<br />

immediately upon approval of cooperative funding. A senior administrator provided confirmation that the City will budget the<br />

project for FY2013. This is the only project that the City has submitted for cooperative funding for FY2013.<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 44<br />

0<br />

44<br />

016 Pinellas-Anclote River Basin 0 0 0 150,000<br />

0 150,000<br />

Project Funds Not Budgeted by the<br />

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

City of Treasure Island 0 0 0 150,000<br />

0 150,000<br />

Total<br />

$300,044<br />

41

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