Tampa Bay Region - Southwest Florida Water Management District

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N470 Design & Construction-Pasco County Covanta Reclaimed Water Power Plant Project Project Type AORs Water Supply Cooperative Funding Strategic Initiatives Reclaimed Water Pasco County Cooperator(s) Project Manager Anthony Andrade Task Manager(s) Status Proposed Coop. Funding Application Recommendation Fund as a High priority. The project addresses water supply priorities of the Board by implementing reclaimed water supply in the Central portion of Pasco County. The project is local in its implementation, however it will provide regional benefits as it is near regional potable water wellfields. The cooperator has confirmed it will request the necessary matching funds in a future capital improvement program budget. There was sufficient data 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 enforcement action . The County ranked this project their 1st on their list of 15 FY2013 CFI requests. Description This proposed FY2013 alternative water supply project is for the design and construction of an advanced reclaimed water treatment system at the Pasco County Resource Recovery Facility (a waste-to-energy facility) in Central Pasco County (operated by Covanta Pasco, Inc.). The project will include an on-site 865,000 capacity (450,000 gpd average flow) advanced treatment system (chemical addition and filtration) to reduce phosphorus down to approximately 2 ppm for cooling tower use and a side stream 40,000 gpd capacity (20,000 gpd average flow) membrane system (MF, UF, or NF) capable of producing extremely high quality water (4-7 umhos conductivity) for boiler feed water. The technology to be used is conventional, commercially available and has been successfully implemented in other reclaimed water projects in Florida. Benefits The project will supply 0.47 mgd of reclaimed water to offset 0.47 mgd (450,000 gpd cooling and 20,000 gpd boiler feedwater use) of potable quality groundwater (WUP #9087). Costs The total cost of this project is estimated to be $1,800,000 and Pasco County is requesting the District's share is 50 percent or $900,000 to be funded in FY2013. The cost amortized at 8 percent over 30 years is $0.92/1000 gallons offset. Additional Information Covanta Pasco, Inc. is a private contractor that operates and maintains the Pasco County owned 30 megawatt Resource Recovery Facility (the "Facility") in the Shady Hills area of North/West Pasco (Coastal Rivers Basin). Current use of Pasco County reclaimed water at the Facility is limited to approximately 0.30 mgd as the Facility must blend reclaimed water with groundwater from an onsite well (WUP #9087), due to high phosphorus levels in Pasco County reclaimed water. In 2011 Pasco County and Covanta Pasco Inc. initiated pilot testing, preliminary design and cost analysis (no District funding) to enable the submittal of a "shovel ready" design and construction cooperative funding proposal by Pasco County for FY2013 District funding. In 2002 a similar District co-funded project (H003) was successfully completed with Pinellas County that included the design and construction of a low pressure membrane system to utilize reclaimed water for boiler feedwater at the Pinellas County Resource Recovery Facility (a waste-to-energy facility). Of Pasco's total project cost, approximately 80 percent ($1,500,000) is expected to be needed for construction, and the remainder ($300,000) for design and permitting. 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 66 0 66 015 Coastal Rivers Basin 0 0 0 900,000 0 900,000 Project Funds Not Budgeted by the District Pasco County 0 0 0 900,000 0 900,000 Total $1,800,066 52
N470 Design & Construction-Pasco County Covanta Reclaimed Water Power Plant Project Critical Project Milestones Projected Amended Actual Conceptual Process Design Complete 03/31/2012 SWFWMD Contract Execution 10/01/2012 Engineering Complete 11/30/2012 Invitations to Bid 12/15/2012 Award of Bids 01/31/2013 Commence Construction 03/01/2013 Construction Complete 08/31/2013 Project Closeout 09/30/2013 Status As Of 53
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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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