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

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H091 Polk County SWRUSA Reclaimed Water Connection to TECO Project Type WS&R Dev. AOR(s) Water Supply, Water Quality Basin(s) General Fund (District), Alafia River, Peace River Cooperator(s) Project Manager RAMOY, ALISON Task Manager(s) Status Ongoing ARMSTRONG, BRIAN, SCOTT, KATHY, GOODWIN, AUDRIE Description This regional alternative supply project consists of the design and construction of a pipeline from the reclaimed water system in the Polk County Southwest Regional Utilities Service Area (SWRUSA) to the infrastructure associated with the project delivering reclaimed water from the City of Lakeland to the Tampa Electric Company (TECO) Polk Power Station. The pipeline sizes and diameters, and the reclaimed water flows and offsets, are being determined. This project is related to the Regional Reclaimed Water Partnership Initiative (H076), which is designed to maximize reclaimed water flows not currently being beneficially used by the City of Lakeland, and potentially other utilities, such as Polk County, Plant City, Mulberry and Hillsborough County. This interconnect will expand the regional infrastructure of Phase I of the H076 project, which currently includes the design and construction of approximately 15 miles of reclaimed water transmission main from the City of Lakeland's wastewater effluent wetland treatment system to the Tampa Electric Company's (TECO) Polk Power Station (WUP# 11747) for power generation expansion (Unit 6). Benefits Reclaimed water flows from the Polk County SWRUSA will provide an alternative source of water for cooling and other purposes at the TECO Polk Power Station. Costs The total cost for the project is estimated to be $2,500,000, and the District is being asked to fund 50 percent, or $1,250,000. The funding approved for FY2010, includes $276,512 from the Governing Board, $138,256 from the Alafia River Basin Board, and $138,256 from the Peace River Basin Board, for a total of $553,024 in District funding. An additional $833,332 in Water Restoration Action Plan Funds will be transferred from H080 to the project, effectively reducing the District's Ad Valorem and cooperator's share to $833,334 each. H080 was established to fund projects identified in the Polk County Comprehensive Water Supply Plan once the plan was completed. Additional Information Polk County and TECO have begun discussions regarding a service agreement for the reclaimed water flows. District Budgeted - Ad Valorem Based Revenue 010 General Fund (Districtwide) 0 416,666 0 276,556 0 693,222 011 Alafia River Basin 0 0 0 138,438 0 138,438 020 Peace River Basin 0 208,333 0 138,450 0 346,783 District Budgeted - Outside Revenue State Approp - WRAP - Prior Year Funds Prior Funding Cumulative FY 2009 FY2010 Transfers Funding Funding 0 0 0 208,333 0 208,333 Project Funds Not Budgeted by the District Polk County 0 0 0 533,024 300,310 833,334 Status As Of: September 03, 2009 Total: Future Funding District staff is awaiting receipt of a Scope of Work, which will include the Project Milestones, from the county to include 020 - Peace River Basin 237 Total Funding $2,220,110
H091 Polk County SWRUSA Reclaimed Water Connection to TECO in the Cooperative Funding Agreement. 020 - Peace River Basin 238
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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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!. Lake Level Modification Acquisit
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W312 - Tampa Bay Habitat Restoratio
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B266 - Accounting For Interception
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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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W226 City of Anna Maria-Implementat
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W226 City of Anna Maria-Implementat
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W312 Tampa Bay Habitat Restoration
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W331 Biennial Seagrass Mapping of T
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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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W618 (Completed) Sarasota Imp. BMPs
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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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W623 Holmes Beach Stormwater Retrof
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W624 Red Bug Slough Restoration Pro
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W625 Runaway Bay - Sarasota Bay Coa
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W626 Blackburn Point Park Addition
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W627 Bradenton Beach Stormwater Ret
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B063 USGS Manasota Basin Surface Wa
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B074 Manatee - WMPlan BRADEN RIVER
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B074 Manatee - WMPlan BRADEN RIVER
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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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B229 Field Evaluation of Bahiadwarf
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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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P259 Youth Water Resources Educatio
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P268 Public Education Project Type
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P268 Public Education FY2010 Media
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F032 Peace River Regional Reservoir
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F033 Peace River Facility Expansion
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H008 Lake Hancock Lake Level Modifi
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H009 Lake Hancock Outfall Structure
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H017 Facilitating Agricultural Reso
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H024 Upper Peace River Resource Dev
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H024 Upper Peace River Resource Dev
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H048 Myakka River Watershed Initiat
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H048 Myakka River Watershed Initiat
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H051 PR/MRWSA Reg Integ Loop Sys Ph
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H052 PR/MRWSA Reg Integ Loop Sys Ph
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H059 City of Bradenton Reservoir Ex
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H060 Punta Gorda Shell Creek WTP Ex
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H062 CF Industries Aquifer Recharge
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H063 PR/MRWSA Regional Resource Dev
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H069 PR/MRWSA Reg Loop System Ph 1A
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H076 Regional Reclaimed Water Partn
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H076 Regional Reclaimed Water Partn
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H079 PRMRWSA Regional Resource Deve
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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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H088 Dona Bay Water Supply Developm
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K114 Bradenton - ASR Program Projec
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K114 Bradenton - ASR Program Basin
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K120 North Port - Water ASR - Phase
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K253 Manatee - Imp. BMPs Wares Cree
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K253 Manatee - Imp. BMPs Wares Cree
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K269 Sarasota Co. - N. Sarasota Co.
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K883 North Port WMPlan Big Slough D
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L007 Manatee - WMPlan BUFFALO CANAL
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L010 Manatee - WMPlan GAMBLE CREEK
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L010 Manatee - WMPlan GAMBLE CREEK
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L015 Sarasota County Surface Water
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L019 Sarasota - Update W. Para. & M
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L200 Bradenton - Wares Creek Bridge
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L200 Bradenton - Wares Creek Bridge
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L206 FYN Builder/Dev Charlotte, Man
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L210 Implementation of BMPs - Phill
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L230 Longboat Key Backup Potable Wa
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L238 SEC Southern Coastal Watershed
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L506 North Port Water Conservation
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L509 Manatee County Rain Sensor Ins
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L510 FYN Manatee County Fourth advi
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L512 Manatee County Shallow Well Re
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L520 Around the Bend Nature Tours M
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L601 (Completed) Manatee County Ind
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L604 Manatee - WMPlan Little Manate
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L608 Palmetto Reclaimed Water ASR C
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L610 Sarasota County - Watershed Pl
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L611 Sarasota County - Watershed Pl
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L613 Sarasota Imp. BMPs South Pelic
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L614 Sarasota Imp. BMPs Matheny Cre
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L615 Sarasota Imp. BMPs Alligator C
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L617 Sarasota NAVD88 Vertical Contr
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L618 Sarasota - Watershed Managemen
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L623 Venice Imp. BMPs Hatchett Cree
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L624 Venice Imp. BMPs Hatchett Cree
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L627 City of North Port Water Conse
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L693 Water Exhibits in the Glazer C
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L854 Bradenton/Manatee Co./Palmetto
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L867 Sarasota County GIS Dataset De
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L869 (Completed) Englewood Reuse Tr
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L874 Aqua Utilities Reuse Transmiss
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L879 Southwest Wastewater Reclamati
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L949 Manatee County Water Conservat
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N013 Development of Landscape Ferti
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N014 The Florida Aquarium Watershed
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N046 Great Explorations Water Plane
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N081 City of North Port Brackish Gr
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N082 City of North Port Myakkahatch
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N084 City of North Port Reuse Stora
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N086 (Withdrawn) City of Venice Plu
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N087 (Withdrawn) Bradenton - Palmet
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N088 (Withdrawn) Bradenton - MARS R
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N105 The Bridges - Stormwater Reuse
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N107 Braden River Soil Moisture Sen
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N115 Manatee County Indoor Water Co
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N139 Low Impact Development Manual
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N143 FYN Sarasota County Second tas
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N151 Manatee County NAVD88 Vertical
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N181 Science Curriculum Enhancement
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N188 City of Bradenton NAVD88 Verti
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N206 G.WIZ Water Wonders Workshop S
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N218 Englewood Reclaimed Water Supp
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N231 Manatee County Toilet Rebate P
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M110 Manatee - FEMA Map Modernizati
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M115 Sarasota - FEMA Map Modernizat
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M118 FEMA Map Modernization Managem
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W507 - CHEC Peace River Watershed E
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P259 - Youth Water Resources Educat
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L900 - LE/AD Polk County Watershed
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Z010 Boards & Executive Services -
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Z050 Information Resources - Peace
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Z074 Risk Management - Peace River
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Z300 Resource Data and Restoration
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Z600 Operations - Peace River Basin
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Z910 Commissions - Peace River Basi
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S001 Jack Creek Project Type SOR AO
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S029 Upper Lake Marion Creek Waters
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S035 Bowlegs Creek Project Type SOR
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S040 Lower Peace River (Deep Creek)
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S054 Lake Hancock Project Type SOR
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S099 Save Our Rivers Administration
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SA01 Jack Creek Hydr. Rest. for res
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SB54 Polk Nature Discovery Center E
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W032 HCC Foundation Field Trip Prog
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W331 Biennial Seagrass Mapping of T
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W436 Elizabeth Place Water Quality
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W501 SWIM Plan Implementation - Cha
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W506 CHEC Charlotte Harbor/Lemon Ba
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W507 CHEC Peace River Watershed Edu
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W510 Restoration of Natural Systems
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W511 Alligator Creek Restoration Pr
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W513 Charlotte County Fourth-Grade
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W521 Charlotte Harbor Water Quality
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W526 Charlotte Harbor National Estu
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W527 Peace River Water Quality Moni
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W547 Water Quality in the Peace and
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W553 Coral Creek Habitat Restoratio
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W554 (Completed) Report and Summary
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W555 Evaluating the Effects of Rest
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W556 FDOT - Cape Haze Pioneer Trail
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W557 Characterizing Seagrass Commun
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W559 Assessment of 2008 Seagrass Ma
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W776 SWIM Plan Implementation - Win
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W781 South Lake Conine Watershed Re
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W794 Winter Haven Chain of Lakes Se
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W796 Chain of Lakes Water Quality M
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W798 Winter Haven Downtown Watershe
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B063 USGS Peace River Basin Surface
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B063 USGS Peace River Basin Surface
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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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B163 Peace R. - Historical Land Cov
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B163 Peace R. - Historical Land Cov
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B198 Lake Jackson MFL Recovery Feas
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B217 Ridge Lakes Stormwater Improve
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B217 Ridge Lakes Stormwater Improve
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B219 Land Use and Cover Mapping 2.
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B226 Determine Total Water Budget &
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B229 Field Evaluation of Bahiadwarf
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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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B243 Long-Term Water Budget Analysi
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B244 USGS - Hydrogeology and Qualit
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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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B260 Upper Peace River System - Fre
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B263 Evaluation of Different On-Far
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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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B268 Charlie Creek Freshwater MFLs
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B269 Horse Creek Freshwater MFLs Pr
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B273 MFL Stream Diversion and Asses
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B276 (Cancelled) Grants for Reclaim
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B301 Charlotte - Maintenance of Wat
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B303 Desoto - Maintenance of Waters
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B304 Hardee - Maintenance of Waters
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B306 Highlands - Maintenance of Wat
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B314 Polk - Maintenance of Watershe
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B620 Mapping and GIS The following
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B670 Structure Operations 020 Proje
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G004 Aquatic Plant Management - Pea
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P259 Youth Water Resources Educatio
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P268 Public Education Project Type
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P268 Public Education FY2010 Media
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F033 Peace River Facility Expansion
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H009 Lake Hancock Outfall Structure
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H014 Lake Hancock Outfall Treatment
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Page 672 and 673: H017 Facilitating Agricultural Reso
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Page 678 and 679: H027 Charlotte County Regional Recl
Page 680 and 681: H034 Peace Creek Canal Watershed Di
Page 682 and 683: H048 Myakka River Watershed Initiat
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Page 690 and 691: H060 Punta Gorda Shell Creek WTP Ex
Page 692 and 693: H062 CF Industries Aquifer Recharge
Page 694 and 695: H063 PR/MRWSA Regional Resource Dev
Page 696 and 697: H069 PR/MRWSA Reg Loop System Ph 1A
Page 698 and 699: H072 Polk County Comprehensive Wate
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Page 704 and 705: H076 Regional Reclaimed Water Partn
Page 706 and 707: H079 PRMRWSA Regional Resource Deve
Page 708 and 709: H080 Polk Central Florida Water Res
Page 710 and 711: H084 Arcadia-DeSoto Interconnect Pr
Page 712 and 713: H085 Charlotte County Regional Recl
Page 714 and 715: H087 City of Punta Gorda Reverse Os
Page 716 and 717: H088 Dona Bay Water Supply Developm
Page 718 and 719: H090 NERUSA Holly Hill Reclaimed Wa
Page 722 and 723: K280 Charlotte - Imp. BMPs Greater
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Page 726 and 727: K459 Charlotte County School Board
Page 728 and 729: K725 FYN Polk County FY2008 Purchas
Page 730 and 731: L028 (Completed) Englewood Lemon Ba
Page 732 and 733: L151 Sebring - WMPlan Sebring Criti
Page 734 and 735: L152 Avon Park - WMPlan Avon Park P
Page 736 and 737: L153 Lake Placid Reuse Project Type
Page 738 and 739: L206 FYN Builder/Dev Charlotte, Man
Page 740 and 741: L215 Rotunda ASR Well Conversion fo
Page 742 and 743: L314 Highlands WMPlan Carter Creek
Page 744 and 745: L324 Lakeland - Lk Parker Stormwate
Page 746 and 747: L353 Polk WMPlan Lakes Crooked, Cli
Page 748 and 749: L473 Highlands WMPlan Lake Placid P
Page 750 and 751: L479 Lk Hollingsworth Westside SW T
Page 752 and 753: L485 (Cancelled) Charlotte County G
Page 754 and 755: L486 Charlotte - WMPlan Charlotte H
Page 756 and 757: L553 Dundee Reclaimed Water Use Sys
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L673 Polk - Imp. BMPs Lake Belle an
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L674 Polk - Imp. BMPs Saddlebag Lak
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L679 Hardee - WMPlan Horse Creek Cr
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L680 Bartow - WMPlan Bartow Distric
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L693 Water Exhibits in the Glazer C
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L770 Lk Gibson Stormwater Mgmt Syst
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L856 Charlotte County Toilet Rebate
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L897 Highlands - Lake Clay Stormwat
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L900 LE/AD Polk County Watershed Ed
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L902 Lake Wales - Imp. BMPs Twin La
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L912 Lower Floridan Aquifer Reuse S
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L914 City of Lakeland Plumbing Retr
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L915 City of Lakeland Pre-Rinse Spr
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L917 Polk County Lake Bathymetric M
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L918 Lake Gwyn Surface Water Restor
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N001 Auburndale Reuse and Alternati
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N004 Polk is Florida-Friendly Deadl
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N013 Development of Landscape Ferti
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N014 The Florida Aquarium Watershed
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N024 Polk County NWRUSA Reclaimed W
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N063 Chain of Lakes Natural Resourc
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N065 City of Haines City Southern A
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N072 (Completed) Lake Eva Water Qua
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N074 Winter Haven Toilet Rebate Pro
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N075 City of Winter Haven Northern
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N112 City of Lakeland Plumbing Retr
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N113 Charlotte County Toilet Rebate
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N122 Implementation of BMPs Saddle
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N126 Charlotte County - Imp. BMPs a
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N150 Polk County NAVD88 Vertical Co
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N156 Polk County SWRUSA Carter Road
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N161 Polk County Utilities Rain Sen
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N162 FYN Charlotte County Fourth ad
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N165 Mobile Irrigation Lab for High
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N218 Englewood Reclaimed Water Supp
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N221 Winter Haven Smart Controller
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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
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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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