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

L485
(Cancelled) Charlotte County Golf Course Reuse Storage
Project Type Cooperative Funding
AOR(s)
Water Supply, Water Quality
Basin(s) Peace River
Cooperator(s)
Charlotte County Utilities
Project Manager BADER, TAMMY
Task Manager(s)
Status Cancelled
Description
This alternative water supply project includes the design and construction of two reuse ponds and related
appurtenances to provide diurnal storage at the Deep Creek (WUP# 7815) and Kings Island (WUP# 9066) golf
courses. This project provides diurnal storage to allow the golf courses to fully utilize reuse for irrigation purposes by
eliminating competition for the use of reclaimed water with other irrigation customers, where otherwise there would be
insufficient flow to meet both customers demands at once.
Benefits
The remaining project benefit includes 0.516 mgd of reuse flow to two golf courses, offsetting 0.386 mgd Intermediate
aquifer withdrawal.
Costs
The total project cost of the two reuse ponds, including design, permitting, construction and inspection is estimated at
$1,308,413. The county already budgeted $600,599 in FY2005. Of the remaining $707,814, 85 percent ($601,642) is
estimated to be for construction. The Peace River Basin has encumbered $414,071 in FY2006, of which $120,328 is
expected to be provided by the Water Protection Sustainability Program. The county's remaining share will be
$293,743. The cost in terms of benefit is $.44/1,000 gallons, amortized over 30 years at eight percent interest.
Additional Information
Both of the golf courses associated with the FY2006 project represent new reuse customers to the county's system
and will be connected to existing 6-inch diameter reuse transmission mains. The proposed storage pond and
associated appurtenances at the Deep Creek Golf Course will be constructed on vacant lands located on a county
easement adjacent to the course. The pond located at the Deep Creek Golf Course will have a capacity of 2.12 million
gallons and the reuse pond for the King's Island Golf Club includes approximately 1.00 million gallons of diurnal
storage for golf course irrigation and will be located on on-site vacant lands. Golf-course-related benefits include
providing 0.516 mgd (.258 mgd per course) of reuse flow and offsetting 0.386 mgd (.193 mgd per course) of
Intermediate aquifer withdrawal.
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 301,214 (293,743) 1,299
0
0 8,770
Project Funds Not Budgeted by the
District
Charlotte County 894,342 0 0
0
0 894,342
Total:
Future
Funding
Total
Funding
$903,112
Critical Project Milestones Projected Amended Actual
Draft Project Agreement 10/31/05 11/22/05
Execute Project Agreement 1/31/06 7/24/06
Begin Design 5/1/06 2/15/07 5/22/07
Complete Design 5/31/07 10/31/07
Begin Construction 6/30/07 2/15/08
020 - Peace River Basin 269