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

L553
Dundee Reclaimed Water Use System Project
Project Type Cooperative Funding
AOR(s)
Water Supply, Water Quality
Basin(s) Peace River
Cooperator(s)
Dundee
Project Manager NOURANI, MEHRSHAD
Task Manager(s)
Status Ongoing
Description
The proposal includes the design and construction of approximately 3,900 linear feet of 16-inch and 11,800 linear feet
of 12-inch, and 3,100 lineal feet of 10-inch reclaimed water transmission main, a high service pump station (1,000
gallon per minute), two 2.25 million gallon storage tanks with a combined storage capacity of 4.5 million gallons, and
other necessary appertences.
Benefits
This project is expected to provide approximately 1.5 mgd of reclaimed water to recreation and residential customers
to offset approximately 0.76 mgd of groundwater typically used for irrigation purposes.
Costs
The project was initially funded in consideration of the Town's Rural Economic Development Initiative (REDI) funding
status. The total project cost is estimated to be $4,016,000 and the District's share ia $3,012,000 (75 percent) and the
Town's share is $969,784. The Peace River Basin Board encumbered $204,000 in FY2006, $417,880 in FY2008; no
funds were requested or budgeted in FY2007. In FY2009, the Basin Board approved a total of $200,000. The Town's
FY2010 funding request has been denied until the Town can demonstrate its ability to commence and complete
construction of this project. The future funds identified for the project are contingent upon approval of such amounts
by the District Governing and Basin Boards in the annual budget(s).
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 630,128 0 204,539 203,821 2,087,469 3,125,957
District Budgeted - Outside Revenue
Water Protection & Sust T.F.
(Alternative Wtr)
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
136,867 (337,500) 337,500
0
0
136,867
Project Funds Not Budgeted by the
District
Town of Dundee 0 0 969,784
0
0 969,784
Total:
Future
Funding
Total
Funding
$4,232,608
Critical Project Milestones Projected Amended Actual
Contract details are currently being reviewed
Contract to Cooperator for signature 6/13/06 7/11/06
Contracted Executed 7/14/06 7/14/06
Notice to Proceed 7/17/06 8/14/06
Design Commenced 8/1/06 11/10/06
Design Completed 11/30/07
Bid List to District 2/28/08
Bid Award/Notice to Proceed 3/31/08
Construction to Begin 4/7/08
Construction Completion 12/31/08
020 - Peace River Basin 273