Water Supply Plan - City of Miami

TABLE 8 April 2007
SEWER FACILITIES
Expenditures
Prior Revenues Six Year Future Project
Years Totals Years Totals
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13
Project Name Purpose* / Funding
and Location Year of Source
Completion (In Millions of Dollars)
Village of Key Biscayne Reuse Distr.System 3/2008 4.15 2.85 0.00 0.00 0.00 0.00 0.00 2.85 0.00 7.00 835,914
Village of Key Biscayne 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00
Coastal Wetlands Rehydr. Demo Proj.(1mgd) 2/2010 1.43 0.11 2.98 9.12 5.56 0.00 0.00 17.77 0.00 19.20 521,914
Systemwide 4.51 0.00 0.00 14.69 0.00 0.00 0.00 14.69 0.00 19.20 961
Aquifer Recharge Pilot Study (20,000 gpd) * * 2/2010 0.48 0.24 2.00 0.00 0.00 0.00 0.00 2.24 0.00 2.72 521,914
Systemwide 0.72 0.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 2.72
North District W.W.T.P. Reuse Projects (7mgd) 2/2011 0.01 1.53 6.17 12.93 6.16 0.00 0.00 26.79 0.00 26.80 521,914,
W.W. System - North District Area 1.54 6.17 0.00 19.09 0.00 0.00 0.00 25.26 0.00 26.80 961
Central Distr. W.W.T.P. Reuse Project (1mgd) 2/2011 0.01 0.90 3.36 7.03 4.00 0.00 0.00 15.29 0.00 15.30 521,914,
W.W. System - Central District Area 0.91 3.36 0.00 11.03 0.00 0.00 0.00 14.39 0.00 15.30 961
South Distr.W.W.T.P. Reuse Proj.Ph I (18mgd) 2/2015 0.01 8.93 17.87 34.48 78.81 121.40 96.00 357.49 0.00 357.50 521,961,
W.W. System - South District Area 12.01 6.13 8.67 113.29 0.00 217.40 0.00 345.49 0.00 357.50
South Distr.W.W.T.P. Reuse Proj.Ph II (20mgd) 2/2022 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.00 298.00 961
W.W. System - South District Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.00 298.00
South Distr.W.W.T.P. Reuse Proj.Ph III (15mgd) 2/2027 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217.50 217.50 961
W.W. System - South District Area 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217.50 217.50
Biscayne Bay Coast.Wetlands Reh.(52 mgd) 2/2021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 621.00 621.00 1171
W.W. Systemwide 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 621.00 621.00
TOTALS 6.09 14.56 32.38 63.56 94.53 121.40 96.00 422.43 1,136.50 1,565.02
19.69 15.66 10.67 158.10 0.00 217.40 0.00 401.83 1,136.50 1,558.02
* 1=Existing Deficiency; 2=Future Growth; 3=Combined
* * Aquifer Recharge Pilot Study includes 388,980 Expenditures in Prior Years for a Reuse Feasibility Study Update.
Projects "strikethrough" are proposed deletions, April 2007 CDMP Amendment Cycle
Source: Miami-Dade Water and Sewer Department and Department of Planning and Zoning.
Data provided by the Office of Strategic Business Management.