Tampa Bay Region - Southwest Florida Water Management District
Tampa Bay Region - Southwest Florida Water Management District
Tampa Bay Region - Southwest Florida Water Management District
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
N462<br />
Design & Construction-Pasco County Groves Golf Course Reclaimed <strong>Water</strong><br />
Transmission and Storage Pond 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)<br />
Status<br />
Proposed Coop. Funding Application<br />
Recommendation<br />
Fund as a High priority. The project addresses water supply priorities of the Board by implementing reclaimed water supply in the<br />
Central portion of Pasco County. The project is local in its implementation, however it would provide regional benefits as it is near<br />
regional potable water wellfields. The cooperator has confirmed it will request the necessary matching funds in a future capital<br />
improvement program budget. There was sufficient data submitted to evaluate the project, it is within the Board's statutory authority<br />
to fund, and it is not the result of a permit requirement or enforcement action . The County ranked this project 12th on their list of 15<br />
FY2013 CFI requests.<br />
Description<br />
This proposed FY2013 project is for the design and construction of an 8-inch diameter reclaimed water line from the County's<br />
reclaimed water transmission main on US41 to a new isolated pond on the Groves Golf Course property in Land O' Lakes. The<br />
project will provide reclaimed water for irrigation at the Golf Course and some common areas within the community.<br />
Benefits<br />
The project will supply the Groves Golf Course and common areas with 0.25 mgd of reclaimed water to offset 0.18 mgd of existing<br />
irrigation (current source groundwater wells).<br />
Costs<br />
The total cost of the project is estimated to be $200,000, Pasco County has requested $100,000 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 ($25,000) 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 ($75,000) is anticipated to be requested in FY2014. The estimated cost, amortized at 8 percent over 30<br />
years is $0.26 per 1000 gallons offset.<br />
Additional Information<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 25,000 75,000 100,000<br />
Project Funds Not Budgeted by the<br />
<strong>District</strong><br />
Pasco County 0 0 0 100,000<br />
0 100,000<br />
Total<br />
$200,066<br />
Critical Project Milestones<br />
Projected<br />
Amended<br />
Actual<br />
Commence Design 02/15/2013<br />
Complete Design 08/15/2013<br />
Notice to Proceed Construction 12/01/2013<br />
Complete Construction 09/15/2014<br />
Project Closeout 12/31/2014<br />
Status As Of<br />
48
Change language