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

N088
(Withdrawn) Bradenton - MARS Reuse Interconnection Project
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Status Withdrawn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
This project includes topographic survey, geotechnical investigation, design, development of construction documents,
construction permitting, and construction of a new 2.5 mgd reuse pumping station at the existing River Run ground
storage tank and extension of a new 18-inch transmission main south and east to connect to the west end of the City's
existing 16-inch transmission main at 45th Street East and State Road 70. This existing 16-inch main was installed as
a "dry" line during the reconstruction of State Road 70 and extends east from 45th Street East to the east side of the
Braden River. A new 18-inch transmission main will be extended from the east end of this existing main to the tie-in
point with the MARS transmission system. The total length of new 18-inch transmission to be constructed is estimated
to be 21,100 feet.
Benefits
This project will provide an annual average of 2.5 mgd of additional reclaimed water to the MARS system for beneficial
reuse and reduce the effluent discharge into the Manatee River by an equal amount. 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 $3,785,000 and the District's share is requested to be $1,982,500. The City plans to spend
$350,000 in FY2009 and the Manasota Basin Board budgeted $175,000 which is fifty percent. The Manasota Basin is
requested to provide $1,000,000 in additional funds in FY2010 and $717,500 in FY2011. The cost, amortized at 8
percent over 30 years is $0.61 per 1000 gallons offset.
Additional Information
With cooperative funding by the Manasota Basin Board, the City of Bradenton has completed a feasibility study for
expansion of its 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. This project was further investigated during FY2008 by the
Bradenton/Palmetto/Manatee County Interconnect study. For FY2009, funding is requested for completing the
topographical survey, geotechnical investigation, design, development of construction documents, and permitting of
the facilities for tie-in to the MARS system.
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
021 Manasota Basin 0 0 178,786
0 717,500 896,286
Project Funds Not Budgeted by the
District
City of Bradenton 0 0 175,000 1,000,000 717,500 1,892,500
Total:
Future
Funding
Total
Funding
$2,788,786
Critical Project Milestones Projected Amended Actual
Start Design 1/31/09
Complete Design 9/15/09
021 - Manasota Basin 342