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

L028
(Completed) Englewood Lemon Bay High School Reuse Extension
Project Type Cooperative Funding
AOR(s)
Water Supply, Water Quality
Basin(s) Peace River
Cooperator(s)
Englewood Water District
Project Manager MCGOOKEY, SCOTT
Task Manager(s)
Status Completed
Description
This project consists of the design and construction of approximately 7,000 linear feet of 6-inch diameter reuse
transmission line from the Englewood Water District's (EWD) existing reuse system to Lemon Bay High School
Athletic fields and the proposed Charlotte County Oyster Creek Park.
Benefits
The project provides 0.11 mgd of reclaimed water to Lemon Bay High School Athletic fields and the proposed
Charlotte County Oyster Creek Park to offset 0.08 mgd of potable groundwater.
Costs
The total cost is $300,000, and the District's share is requested to be $150,000. The Peace River Basin budgeted
$150,000 in FY2004. The cost, amortized at 8 percent over 30 years, is $.90 per 1,000 gallons offset. Any additional
funds are for staff time.
Additional Information
The new main will advance from the present north-south main on San Cas Drive, west to the proposed Oyster Creek
Park, and then west on to Lemon Bay High School. The Lemon Bay High School athletic fields currently occupy four
irrigated acres and an additional three acres are planned to be constructed in the near future, resulting in
approximately 0.06 mgd of potable water irrigation demand. The newly developed Charlotte County Oyster Creek Park
includes four baseball fields, two football fields, four soccer fields comprising a total of approximately 11 acres and
approximately eight additional acres of other landscaped amenities. If reclaimed water is not provided, the irrigation
source would be groundwater from the surficial or upper intermediate aquifer, which is the main potable water aquifer
system in the project area. Based on the University of Florida Institute of Food and Agricultural Science (IFAS)
irrigation recommendation of 42 inches annually, Oyster Creek Park will have an irrigation demand of approximately
0.06 mgd.
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 159,749 0 2,929
0
0 162,678
Project Funds Not Budgeted by the
District
Englewood Water District 150,000 0 0
0
0 150,000
Total:
Future
Funding
Total
Funding
$312,678
Critical Project Milestones Projected Amended Actual
Draft Agreement to Contracts Administration 10/1/03 9/17/04
Draft Agreement sent to Cooperator 8/31/04 10/1/04
Contract Executed 9/1/04 8/14/05
Design Commencement 9/1/04 3/1/06 2/28/06
Design Complete 12/1/04 2/1/07 2/23/07
Construction Commencement 1/1/05 3/15/08 3/5/08
Construction Completion 10/1/05 11/1/08 4/23/08
020 - Peace River Basin 246