MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

L869
(Completed) Englewood Reuse Transmission - Park Forest
Project Type Cooperative Funding
AOR(s)
Water Supply, Water Quality
Basin(s) Manasota
Cooperator(s)
Englewood Water District
Project Manager MCGOOKEY, SCOTT
Task Manager(s)
Status Completed
Description
This project consists of the design and construction of approximately 3,800 feet of 6" and 4" reuse transmission line to
connect the Park Forest Subdivision to the Englewoods Reuse System. The Park Forest Subdivision currently uses
stormwater and groundwater to irrigate the existing 73 residences of the Development.
Benefits
The project provides 43,800 gallons per day (gpd) of reclaimed water to 73 residential customers to offset 21,900 gpd
of potable groundwater supply.
Costs
The total project cost is estimated to be $240,000. The District's FY2008 share will be $117,500 with $5,000 budgeted
from the WPST Fund. The Englewood Water District will be responsible for the remaining funds of $117,500. The
cost, amortized at 8% over 30 years is $2.64 per 1000 gallons offset.
Additional Information
The reclaimed water will be supplied under pressure to the developments irrigation system. The development has
been experiencing problems getting sufficient quantity from its groundwater sources. Of the estimated total cost of
$240,000, design is estimated to cost $65,000 and the remaining $175,000 has been allocated for construction. The
reclaimed water will be supplied under pressure to the developments irrigation system. The development has been
experiencing problems getting sufficient quantity from its groundwater sources. Of the estimated total cost of
$240,000, design is estimated to cost $65,000 and the remaining $175,000 has been allocated for construction.
District Budgeted - Ad Valorem Based
Revenue
021 Manasota Basin 121,134 0 1,465
0
0 122,599
District Budgeted - Outside Revenue
Water Protection & Sust T.F.
(Alternative Wtr)
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
5,000 0 0
0
Project Funds Not Budgeted by the
District
Englewood Water District 117,500 0 0
0
0 117,500
Total:
Future
Funding
0
Total
Funding
5,000
$245,099
Critical Project Milestones Projected Amended Actual
Agreement Executed: 3/31/08 4/16/08
Begin Design and Permitting: 4/25/08 4/23/08
Complete Design and Permitting: 8/30/08 8/30/08
Start Construction: 11/30/08 12/8/08
Complete Construction: 3/31/09 3/13/09
Project Complete: 6/30/09 4/29/09
021 - Manasota Basin 318