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

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H076<br />

Regional Reclaimed Water Partnership Initiative<br />

Project Type WS&R Dev.<br />

AOR(s)<br />

Water Supply, Water Quality<br />

Basin(s) General Fund (District), Alafia River, Peace River<br />

Cooperator(s)<br />

Tampa Electric Company<br />

Project Manager RAMOY, ALISON<br />

Task Manager(s)<br />

Status Ongoing<br />

Description<br />

This alternative water supply project is proposed to maximize the beneficial use of reclaimed water flows that are not<br />

currently being beneficially used by the City of Lakeland, and potentially other utilities, such as Polk County, Plant City,<br />

Mulberry and Hillsborough County. The project is best described as being composed of two elements. The first<br />

element is a traditional reclaimed water supply project consisting of transmission pipelines and storage to provide<br />

reclaimed water to industrial users from one or more domestic wastewater treatment facilities. This element is<br />

proposed to be implemented in at least two phases.<br />

Phase I consists of the design and construction of approximately 15 miles of reclaimed water transmission main from<br />

the City of Lakeland's wastewater effluent wetland treatment system to the Tampa Electric Company's (TECO) Polk<br />

Power Station (WUP# 11747) for power generation expansion (Unit 6). Phase I also includes the additional treatment<br />

necessary, including one deep disposal well, for TECO to treat the water to an acceptable level for cooling and other<br />

potential uses.<br />

Phase II , of the first element, may bring additional reclaimed water to TECO to meet additional power generation<br />

expansion needs at the Polk Power Station (Unit 7). Phase II may also provide reclaimed water to customers in<br />

addition to TECO, such as Mosaic. It is likely that storage will be necessary for this phase, which could involve the<br />

reclamation and conversion of Mosaic's N-5 Reservoir to a reclaimed water storage reservoir. The source of<br />

reclaimed water for this second phase is being evaluated and could include Hillsborough County's Valrico Wastewater<br />

Treatment Facility. District staff and project participants will be ensuring the project infrastructure, including pipe<br />

capacities, are sized appropriately in anticipation of future flows that may be used to serve other users.<br />

Recharge is being explored as part of the second element, which is more innovative in concept and seeks to create<br />

opportunities for additional potable groundwater withdrawals in the SWUCA through direct or indirect recharge of<br />

reclaimed water into the Upper Floridan aquifer in southern Hillsborough County and/or western Polk County. FY2008<br />

funding was approved by the Governing Board to be used for the initiation of a feasibility study to be conducted by a<br />

specialized consultant to investigate treatment needs, costs and water resource benefits (potential new groundwater<br />

withdrawals) achieved through direct or indirect recharge of reclaimed water into the Upper Floridan aquifer. The<br />

feasibility study is being solely funded and managed by the District.<br />

Benefits<br />

The implementation of Phase I will provide TECO with approximately 6 mgd of an alternative water source for power<br />

generation expansion at the Polk Power Station. While flows have not been finalized, Phase II will provide TECO with<br />

reclaimed water for a future power generation expansion. Discussions with potential Phase II project participants<br />

have revealed that additional reclaimed water flows may be utilized by other customers, such as Mosaic. Utilization of<br />

reclaimed water will eliminate surface water discharges, ultimately resulting in a reduction of nitrogen loading to Tampa<br />

Bay. The potential project benefit of recharge to the Upper Floridan aquifer of the SWUCA in the vicinity of southern<br />

Hillsborough County or western Polk County is being explored and if feasible could provide for additional groundwater<br />

withdrawals in the SWUCA.<br />

Costs<br />

Phase I is estimated to cost $65,686,800, and the District is being asked to fund 50 percent, or $32,843,400. The<br />

funding approved for Phase I in FY2009, includes $8,354,642 from the Governing Board, $2,540,354 from the Alafia<br />

River Basin Board, and $5<strong>21</strong>,640 from the Peace River Basin Board, for a total of $11,416,636 in District funding. An<br />

additional $2,500,000 from the Water Restoration Action Plan Fund has been allocated to Phase I in FY2009. The<br />

funding approved in FY20<strong>10</strong> for Phase I includes $5,000,000 from the Governing Board, $1,611,780 from the Alafia<br />

River Basin Board, and $600,000 from the Peace River Basin Board, for a total of $7,<strong>21</strong>1,780 in District funding.<br />

Though the Manasota Basin Board approved $31,250 in FY2009, the funding was returned to the Basin Board due to<br />

further project refinement, which does not include a water resource benefit in this basin. The Governing Board also<br />

allocated $50,000 from the FY2008 budget to assist TECO in the cost analyses of evaluating potential reclaimed water<br />

supply routes for Phase I. However, a route was selected without having to utilize the $50,000 that was set aside, so it<br />

was returned to the Governing Board's Water Supply and Resource Development Reserves (H<strong>10</strong>0).<br />

Phase II has not yet been initiated. The preliminary cost estimate is $70,000,000.<br />

Recharge: The Governing Board also allocated $500,000 from the FY2008 budget to be used for a feasibility study to<br />

020 - Peace River Basin 220

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