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

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H087 City of Punta Gorda Reverse Osmosis Facility Project Type WS&R Dev. AOR(s) Water Supply, Water Quality, Natural Systems Basin(s) General Fund (District), Peace River, Manasota Cooperator(s) City of Punta Gorda Project Manager FERGUSON, JOHN Task Manager(s) MORRIS, LISANN Status Proposed Description This project is a Reverse Osmosis (RO) facility to be co-located with the City of Punta Gorda's existing 10 mgd water treatment facility. The RO facility would provide 2 mgd of treated brackish groundwater for blending with treated surface water to reduce levels of Total Dissolved Solids (TDS). This project would also provide water to the four county region (Charlotte, Sarasota, Desoto, and Manatee) through the Peace River Manasota Regional Water Supply Authority's Phase 1A Interconnect (H069). Project components would include final design\permitting and construction. Benefits Construction of the RO facility for brackish groundwater treatment will provide a blending source to reduce levels of TDS, which would improve the quality and seasonal reliability of the surface water treatment facility. The brackish water could be used as an alternative source and could potentially serve as a future recovery strategy for proposed MFLs on Shell Creek. The City has indicated in their application this water would be available to the Peace River Manasota Regional Water Supply Authority. Costs The City estimated the total project cost at $36,700,000. The City budgeted $1,000,000 in FY2009 for the project, prior to submitting a District funding request. The total District eligible cost through construction is estimated at $35,700,000, with $17,850,000 in funding requested. The anticipated District FY2010 funding is scheduled as: Governing Board $1,000,000, Manasota Basin Board $500,000, and the Peace River Basin Board $270,000. Additional Information The City currently has an interlocal agreement to transfer 1 mgd under the Authority's GAP permit. The GAP permit expires on January 30, 2013. This project, along with the development of an off-line reservoir, are under examination as part of an MFL recovery strategy for Shell Creek. The 2 mgd RO facility may employ some of the City's existing ASR wells transitioned into brackish water supply wells. A deep injection well will be required to dispose of RO concentrate. The treated groundwater will be used conjunctively with surface water when TDS levels are high during periods of drought. The RO facility may be incrementally expanded to 8 mgd in future phases, based on the permittability of brackish groundwater sources. Additional aquifer performance data will be required to determine total groundwater availability in the area. Future phases of the RO facility may also be designed for the treatment of surface water with high TDS levels. Prior Funding Cumulative FY 2009 FY2010 Transfers Funding Funding District Budgeted - Ad Valorem Based Revenue 010 General Fund (Districtwide) 0 0 0 1,004,694 7,925,000 8,929,694 020 Peace River Basin 0 0 0 272,607 2,139,750 2,412,357 021 Manasota Basin 0 0 0 503,763 6,015,250 6,519,013 Project Funds Not Budgeted by the District City of Punta Gorda 0 0 1,000,000 2,000,000 14,850,000 17,850,000 Total: Future Funding Total Funding $35,711,064 Critical Project Milestones Projected Amended Actual 020 - Peace River Basin 231
H087 City of Punta Gorda Reverse Osmosis Facility Preliminary Design Report 12/15/09 Final Design and Permiting 12/15/10 Complete Construction 10/1/11 Status As Of: June 25, 2009 A Memorandum of Understanding (MOU) between the City and the Authority was approved by the Punta Gorda City Council on May 20, 2009, and by the Authority Board on June 3, 2009. The MOU is for considering the development of 5 to 8 mgd in brackish groundwater supply capacity at or near the Shell Creek Water Treatment Facility. 020 - Peace River Basin 232
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MEETING NOTEBOOK MANASOTA BASIN BOA
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AGENDA Southwest Florida Water Mana
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1. Call to Order, Introductions and
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Summary Agenda Joint Meeting and Wo
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Minutes of the Meeting August 12, 2
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Cooper Creek Fox Creek Shakett Cree
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Location Map Bermont Properties, LL
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PEACE RIVER BASIN OF THE SOUTHWEST
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Southwest Florida Water Management
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L618 - Sarasota - Watershed Managem
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Z010 Boards & Executive Services -
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Z050 Information Resources - Manaso
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Z090 Community Affairs - Manasota B
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Z500 Resource Projects - Manasota B
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Z700 Land Resources - Manasota Basi
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Z930 Contingencies - Manasota Basin
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S019 Edward W. Chance Reserve Proje
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S030 RV Griffin Reserve Project Typ
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S032 Little Manatee River Project T
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S041 Myakkahatchee Creek Project Ty
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S099 Save Our Rivers Administration
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SA19 Lake Manatee Lower Watershed U
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D059 Myakka State Forest Hydr. Rest
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D060 Edward W. Chance Reserve Hydr.
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SI99 Environmental Education Center
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W020 SWIM Plan Implementation - Tam
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W027 Tampa Bay Estuary Program Act,
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W028 Bay Soundings Project Type SWI
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W030 Tampa Bay Watch Field Trip Pro
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W348 Terra Ceia Isles Habitat Resto
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W358 Tom Bennett Park Project Type
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W364 Palmetto Estuary Project Type
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W394 FELTS Preserve Restoration Pro
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W437 (Completed) North Port Water E
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W501 SWIM Plan Implementation - Cha
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W506 CHEC Charlotte Harbor/Lemon Ba
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W509 Alligator Creek In-Stream Rest
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W521 Charlotte Harbor Water Quality
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W526 Charlotte Harbor National Estu
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W528 Myakka River Water Quality Mon
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W547 Water Quality in the Peace and
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W552 Sarasota County Pollutant Mode
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W554 (Completed) Report and Summary
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W558 Venice Hatchett Creek Stormwat
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W559 Assessment of 2008 Seagrass Ma
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W601 SWIM Plan Implementation - Sar
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W602 Neal Preserve Environmental Re
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W603 Ungarelli Preserve Project Typ
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W604 Phillippi Creek In-stream Rest
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W611 Sarasota Bay Spoil Island Rest
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W612 Sarasota Bay Estuary Program P
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W613 Sarasota-Catfish Creek SW Faci
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W615 (Completed) Sarasota County Ti
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W616 Sarasota Bay Habitat Restorati
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W617 Sarasota Imp. BMPs Coastal Bas
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W619 Perico Preserve Environmental
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W620 Pelican Cove Stormwater Retrof
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W621 Little Sarasota Bay Water Qual
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W622 Sarasota Bay Water Quality Man
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W627 Bradenton Beach Stormwater Ret
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B092 USGS-Flatford Swamp Surface Wa
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B099 Quality of Water Improvement P
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B131 Hotel/Motel/Restaurant Water C
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B136 Florida Automated Weather Netw
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B182 USGS Minimum Flows and Levels
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B206 Maintenance of Watershed Param
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B219 Land Use and Cover Mapping Pro
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B228 Evaluation and Demonstration o
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B238 Crop Coefficients and Water Us
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B239 Determine Water Requirements F
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B240 Reducing Water Consumption in
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B241 Reduction of Water Use for Cit
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B242 Potential to Use ASR in the Av
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B246 Water Conservation/FYN Regiona
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B251 National Hydrography Database
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B256 Automated Citrus Irrigation Ma
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B257 Reducing Nursery and Landscape
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B264 Citrus Irrigation Management t
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B265 Optimizing Irrigation For Shad
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B266 Accounting For Interception of
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B273 MFL Stream Diversion and Asses
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B274 Salt Water Intrusion Monitorin
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B276 (Cancelled) Grants for Reclaim
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B277 Florida Water Star Gold Certif
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B310 Manatee - Maintenance of Water
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B315 Sarasota - Maintenance of Wate
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B620 Mapping and GIS Project Type B
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B630 Field Operations 021 Project T
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H086 Manatee County Regional 10 MG
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H087 City of Punta Gorda Reverse Os
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N014 The Florida Aquarium Watershed
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N046 Great Explorations Water Plane
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B273 MFL Stream Diversion and Asses
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P727 City of Lake Wales Reuse Proje
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M104 Hardee - FEMA Map Modernizatio
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M106 Highlands - FEMA Map Moderniza
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M114 Polk County Watershed Manageme
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M114 Polk County Watershed Manageme
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MANASOTA BASIN STRATEGIC BUDGET PRI
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PEACE RIVER BASIN STRATEGIC BUDGET
Page 858:
Turner Agri-Civic Center 2250 NE Ro
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MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

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