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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 />

Lake Windsor Stormwater PS/Force Main: FY 10/11: $198,400 / Grant: $261,600<br />

This project would provide a more permanent solution for the flooding in this area and is<br />

partially funded through a Hazard Mitigation grant through FEMA. The only alternative to this<br />

project would be to rent and maintain emergency pumps for lengthy periods <strong>of</strong> time to protect<br />

properties from flooding at a cost <strong>of</strong> several thousand dollars per month. With the completion <strong>of</strong><br />

this project, we will minimize recurring flooding and reduce repetitive flood loss to properties in<br />

the Lake Windsor, Tulsa Drive and Dorchester areas. The completed project will provide<br />

protection against a 19-year storm event. This project should also eliminate money spent on<br />

renting emergency pumps to control the stormwater in this area. Design <strong>of</strong> this project should be<br />

complete in FY 09/10 and it will be ready to bid for construction. The FY 10/11 budget amount<br />

includes construction and construction administration costs.<br />

Leland Drainage Improvements FY 10/11: $550,000<br />

The drainage retention area on Leland Dr. adversely affects numerous residents in the Leland<br />

and Oslo area, during and after prolonged stormwater events. The drainage area receives water<br />

from several inlets. Improvements are needed to handle the flow in the area. Not funding this<br />

project would greatly decrease the level <strong>of</strong> flood protection for the residents in this area. This<br />

project has several benefits that cause it to exceed the cost <strong>of</strong> its funding. The area currently<br />

requires the use <strong>of</strong> emergency rental pumps to control flooding issues in this area after major<br />

storm events. This project would help to eliminate these costs as well as provide a higher level <strong>of</strong><br />

protection for the area residents. Design, permitting and engineering will begin in FY09/10 and<br />

should be almost complete at the end <strong>of</strong> the year. The FY 10/11 budget amount includes<br />

construction and construction administration as the project should be construction ready.<br />

Kraft/Bluefield Drainage Improvements FY 10/11: $20,000<br />

The large drainage retention area bordering Kraft Drive and Bluefield Avenue floods and<br />

adversely affects several properties when the drainage reaches its peak level. This project is an<br />

engineering study for this area in order to provide a solution to this severe flooding. The study is<br />

anticipated to be conducted in FY 10/11 with construction anticipated to be started and<br />

completed in FY 11/12.<br />

Lackland Retention Pond Improvements FY 10/11: $375,000<br />

The current retention pond is in need <strong>of</strong> improvements to better handle the stormwater in this<br />

area. Without this project, it will be necessary to continue to rent emergency pumps for this area<br />

during and after major storm events. The rental <strong>of</strong> emergency pumps can get very costly as well<br />

as the labor and equipment to maintain them. The benefits from this project are many. The<br />

surrounding area would receive some much needed stormwater storage relief with the<br />

enlargement <strong>of</strong> these ponds. Also the Tulsa retention pond would have an outfall. We would not<br />

have to stage and use emergency portable pumps during heavy storm events. The design and<br />

permitting <strong>of</strong> this project should be complete in FY 09/10. The FY 10/11 budget amount<br />

includes construction and construction administration as the project should be construction<br />

ready.<br />

10/11 Annual Budget<br />

161 Adopted - 9/20/2010

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