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CERTIFIED - City of Deltona, Florida

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Stormwater Utility Fund<br />

<strong>City</strong> <strong>of</strong> <strong>Deltona</strong>, <strong>Florida</strong><br />

Stormwater Capital Equipment – Budget FY 10/11<br />

Two 6” Trailer Mounted High Head Pumps FY 10/11: $94,000<br />

By not purchasing these pumps, we would continue to use rental equipment and therefore always<br />

be at the mercy <strong>of</strong> rental companies delaying our response to major flooding within the <strong>City</strong>.<br />

These pumps would benefit the <strong>City</strong> greatly with emergency pumping during and after major<br />

storm events. The pumps would pay for themselves within a few years by eliminating the need<br />

to rent them. These pumps would also give us the ability to stage pumps in problem areas before<br />

a major storm event and would help us to protect private properties.<br />

8” Trailer Mounted High Head Pump FY 10/11: $54,000<br />

By not purchasing this pump, we would continue to use rental equipment and therefore always<br />

be at the mercy <strong>of</strong> rental companies delaying our response to major flooding within the <strong>City</strong>.<br />

This pump would benefit the <strong>City</strong> greatly with emergency pumping during and after major storm<br />

events. The pump would pay for itself within a few years by eliminating the need to rent a<br />

pump. This pump would also give us the ability to stage pumps in problem areas before a major<br />

storm event and would help us to projected private properties.<br />

Stormwater Capital Projects – Budget FY 10/11<br />

McGarrity/Kirkhill Project FY 10/11: <strong>City</strong>: $269,383 / Grant: $280,617<br />

This is an on-going project which has been primarily funded through the State <strong>of</strong> <strong>Florida</strong> DEP<br />

McGarrity/Kirkhill grant. The amount shown is the amount needed to complete the project. The<br />

McGarrity/Kirkhill project is key in relieving the Theresa Basin from high stormwater levels<br />

during prolonged rainy seasons. The Theresa Basin is a vast area that has numerous bodies <strong>of</strong><br />

water that are connected through pipe and ditches and has an outfall that is currently plugged up.<br />

This project will allow us to have better control <strong>of</strong> the quality <strong>of</strong> the stormwater discharge that<br />

actually enters into the waters <strong>of</strong> the State <strong>of</strong> <strong>Florida</strong>. This project will fulfill our legal obligation<br />

to treat our stormwater discharge before it enters the waters <strong>of</strong> the State.<br />

Drysdale/Chapel Interconnect FY 10/11: $1,200,000<br />

This has been an area <strong>of</strong> concern for severe flooding in previous storms. This project provides<br />

flood protection for several areas in the <strong>City</strong> including the Beechdale area which experienced<br />

significant flooding in 1994, 1998, 2003 and 2004.<br />

Piedmont Pump Station Improvements FY 10/11: <strong>City</strong>: $357,000 / Grant: $243,000<br />

This will be a joint funded project with the <strong>City</strong> having been awarded a grant from Volusia<br />

County – DCA for a large portion <strong>of</strong> this project. The current pump station at Piedmont is in<br />

need <strong>of</strong> upgrading. The residential area around the station has increased therefore producing<br />

more stormwater run<strong>of</strong>f as it has less vegetative areas in which to be absorbed. Tropical Storm<br />

Fay resulted in Lake Piedmont, a small land-locked lake, staging up and flooding certain<br />

residential homes on the western and northern shores. Existing sanitary sewer facilities were<br />

also flooded and affected the area as well resulting in the need to upgrade the current pump<br />

station to keep up with the increasing amount <strong>of</strong> stormwater. The design and permitting <strong>of</strong> this<br />

project was funded in FY 09/10 through CDBG funding.<br />

10/11 Annual Budget<br />

159 Adopted - 9/20/2010

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