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

N087
(Withdrawn) Bradenton - Palmetto Reuse Interconnect
Project Type Cooperative Funding
AOR(s)
Water Supply, Water Quality
Basin(s) Manasota
Cooperator(s)
City of Bradenton
Project Manager MCGOOKEY, SCOTT
Task Manager(s)
Status Withdrawn
Description
The project includes topographic survey, geotechnical investigation, design, development of construction documents,
construction permitting, and construction of a new reuse pumping station at the City of Bradenton Water Reclamation
Facility and extension of a new 16-inch transmission main north along 3rd Street West and across the Manatee River
to the tie-in point with the PARS reclaimed water distribution system. The total length of new 16-inch transmission to
be constructed is estimated to be 11,400 feet.
Benefits
This project will provide for beneficial reuse of approximately 2.5 mgd of reclaimed water and reduce the effluent
discharge into the Manatee River. The customers will be identified in the FY2008 Interconnect Study (L854) that is
scheduled to be complete August 30, 2008.
Costs
The total project cost is $3,650,000 and the District's share is requested to be $1,825,000. The City plans to spend
$330,000 in FY2009 and the Manasota Basin Board has budgeted $165,000 which is fifty percent. The Manasota
Basin will be requested to provide $625,000 in additional funds in FY2010 and $1,035,000 in FY2011. The cost,
amortized at 8 percent over 30 years is $0.59 per 1000 gallons offset.
Additional Information
The Manasota Basin Board and the City of Bradenton have completed a feasibility study for expansion of the City's
existing reclaimed water reuse system. After identification of numerous potential reclaimed water users, evaluation of
15 alternatives, and coordination with both Manatee County and the City of Palmetto, a plan for expansion of the
system by interconnecting with the Manatee County Area Reuse (MARS) system and the City of Palmetto Area Reuse
(PARS) system has been selected. These two options are being further examined by the Bradenton / Palmetto /
Manatee interconnect study (L854) during FY2008. The FY2009 funding requested is for completing the topographical
survey, geotechnical investigation, design, development of construction documents, and permitting of the facilities for
tie-in to the PARS system.
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
021 Manasota Basin 0 0 168,661
0 1,035,000 1,203,661
Project Funds Not Budgeted by the
District
City of Bradenton 0 0 165,000 625,000 1,035,000 1,825,000
Total:
Future
Funding
Total
Funding
$3,028,661
Critical Project Milestones Projected Amended Actual
Start Design 1/31/09
Complete Design 9/15/09
Start Construction 2/15/10
Complete Construction 6/30/11
021 - Manasota Basin 340