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

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H073<br />

Polk County SWRUSA Carter Rd 1 Billion Gallon Reclaim Storage &<br />

Pumping Station<br />

Prior Cumulative FY 2009 FY20<strong>10</strong><br />

Funding Transfers Funding Funding<br />

District Budgeted - Ad Valorem Based<br />

Revenue<br />

0 0 174,237<br />

0<br />

0<strong>10</strong> General Fund (Districtwide) 0 174,237<br />

011 Alafia River Basin 0 0 36,007<br />

0<br />

0 36,007<br />

020 Peace River Basin 0 0 138,532<br />

0<br />

0 138,532<br />

Total:<br />

Future<br />

Funding<br />

Total<br />

Funding<br />

$348,776<br />

Critical Project Milestones Projected Amended Actual<br />

Contract Execution 12/31/08<br />

Notice to Proceed for Study 3/1/09<br />

Feasibility Study Completion 9/30/09<br />

Land Acquisition/Right of Way 6/30/<strong>10</strong><br />

Design/Permitting 9/30/<strong>10</strong><br />

Construction Completion 9/30/12<br />

Status As Of: November 06, 2008<br />

The County is expected to withdraw from this project because the City of Lakeland is no longer a partner to the County in<br />

this initiative. This project was expected to deliver a 1-billion gallon, lined storage reservoir and associated pumping and<br />

piping systems to be connected to the SWRUSA Reuse System and the City of Lakeland's wetland disposal system. The<br />

Carter Road reservoir was expected to hold water captured from the City's wetland treatment system for reclaimed water<br />

and wet-weather flows from the County's reclaimed water system. The captured water would have been pumped, filtered<br />

and treated for irrigation on residential lawns, commercial landscapes and recreational grounds. However, the City of<br />

Lakeland recently entered into a cooperatively funded reclaimed water project with the District and other partners to<br />

provide reclaimed water for industrial and commercial use within the County.<br />

020 - Peace River Basin <strong>21</strong>9

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