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

L153
Lake Placid Reuse
Project Type Cooperative Funding
AOR(s)
Water Supply, Water Quality
Basin(s) Peace River
Cooperator(s)
Lake Placid
Project Manager BADER, TAMMY
Task Manager(s)
Status Ongoing
Description
This alternative water supply project includes the design and construction of a reclaimed water pump station and a
500,000-gallon capacity reclaimed water ground storage tank located at the town wastewater treatment facility
(WWTF) site, and approximately 6,446 linear feet of 10-inch, 8-inch, and 6-inch diameter reclaimed water
transmission main.
Benefits
This project will provide approximately 91,000 gallons per day of reuse to the Town of Lake Placid to irrigate town
parks and recreation facilities (81,000 gpd)(WUP # 9494) and citrus groves owned by Bob Paul, Inc. (10,000 gpd)
(WUP # 10077). The project will offset approximately 55,000 gpd of groundwater use currently used by these
properties for irrigation purposes.
Costs
The Peace River Basin's total contribution, requested by the Town of Lake Placid, is based on Rural Economic
Development Initiative (REDI) consideration. The total estimated project cost is $1,374,200, with the Peace River
Basin's share not to exceed $962,574, and the Town's share not to exceed $411,626. This funding contribution ratio
represents a 67.5 percent / 32.5 percent District/Town split, as approved by the Peace River Basin Board. The Peace
River Basin included $100,000 for this project in its FY2004 budget and $414,030 in its FY2005 budget. The Town
requested that the Peace River Basin include $414,030 in its FY2006 budget. However, funds in the amount of
$117,420 were allocated from the Water Protection and Sustainability Trust Fund Program, changing the amount in
FY2006 budgeted by the Peace River Basin to $448,544.
Additional Information
The town has also indicated it is pursuing additional reuse customers that may be served in the future. Of the total
project cost of $1,374,200, approximately 90 percent ($1,234,200) is expected to be needed for construction, and the
remainder ($140,000) for design and administration.
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 849,554 0 1,299 810
0 851,663
District Budgeted - Outside Revenue
Water Protection & Sust T.F.
(Alternative Wtr)
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
117,420 0 0
0
0
117,420
Project Funds Not Budgeted by the
District
Town of Lake Placid 411,626 0 0
0
0 411,626
Total:
Future
Funding
Total
Funding
$1,380,709
Critical Project Milestones Projected Amended Actual
Draft Agreement to Contracts Administration 7/12/04 9/17/04
Draft Agreement Returned from Contracts Administration 8/12/04 11/10/04
020 - Peace River Basin 253