Tampa Bay Region - Southwest Florida Water Management District

Tampa Bay Region - Southwest Florida Water Management District Tampa Bay Region - Southwest Florida Water Management District

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are applied in a water conservation inclining block rate. County Ordinance 93-16 requires each new development to construct a reclaimed water distribution system as a condition of wastewater service when the development is within designated areas in the Reclaimed Water Master Plan and when providing the development with reclaimed water supply is determined in the best interest of the County. Pasco County participates in the National Flood Insurance Program, administered through FEMA. All finished floor elevations are required to be above the 100-year flood elevation. These elevations are reviewed prior to construction and certified after construction. Fill Ordinance, adopted 3/05, requires permit applications and review for placement of fill greater than 5 CY on properties. Funding Source Prior Funding FY2013 Budget FY2014 Budget Future Funding Total Funding Alafia River 267,500 3,000,000 3,267,500 Applicant Share 267,500 3,000,000 3,267,500 Total 535,000 6,000,000 6,535,000 Matching Fund Reduction Check here if requesting a reduction in matching funds requirement pursuant to s.288.06561, F.S. Timelines June 1, 2014 Milestone Projected Date Construction start 06/01/2014 November 1, 2013 Milestone Projected Date Design Start 11/01/2013 November 1, 2015 Milestone Projected Date Project Closeout 11/01/2015 September 1, 2015 Milestone Projected Date Construction completion 09/01/2015 122

Return to TOC SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT FY2014 COOPERATIVE FUNDING INITIATIVE APPLICATION FORM Project Name City of Clearwater Resident Initiated Reclaimed Water Expansion Project #1 Project Number N561 Cooperator City of Clearwater Department Contact Person Elliot Shoberg Address 100 South Myrtle Ave. City Sate Zip Clearwter, FL 337585520 Phone # 727-562-4748 Email elliot.shoberg@myclearwater.com Project Type: X Water Supply X Water Quality Flood Protection Natural Systems Strategic Initiatives: X Water Quality Maintenance and Improvement Water Quality Monitoring X Alternative Water Supply Conservation Reclaimed Water Regional Water Supply Planning Emergency Flood Response Floodplain Management Minimum Flows and Level Establishment and Monitoring Minimum Flows and Levels Recovery Natural Systems Conservation and Restoration Natural Systems Identification and Monitoring Indicate All Counties to Benefit From Project: Charlotte Citrus Desoto Hardee Hernando Highlands Hillsborough Lake Levy Manatee Marion Pasco X Pinellas Sarasota Sumter Polk Project Description: This alternative water supply project will expand upon the City of Clearwater’s existing reclaimed water transmission and distribution system to provide reclaimed water to meet irrigation demands in areas where the residents have petitioned the City requesting this service. These areas are all within the City’s reclaimed water service area identified in the current Master Reuse Permit and are relatively adjacent to existing infrastructure allowing for reasonable construction costs to connect. The project includes approximately 4,300 linear feet of 8-inch diameter reclaimed water transmission mains, and 15,200 linear feet of 4-inch and 6-inch diameter reclaimed water distribution lines. The various areas will serve approximately 220 connections that are predominantly residential single family homes. The 145 active residential irrigation customers that are expected to connect will use 133,000 gpd to offset 81,500 gpd of potable quality water. At build-out the City anticipates serving approximately 220 customers, however the offsets above only include the initial 145 customers. Benefits: The project will provide approximately 133,000 gpd of reclaimed water to 155 active residential irrigation customers (36 irrigating with potable water) to offset an estimated project total of 81,500 gpd of potable quality water. Costs: The City of Clearwater is requesting funding for a project with an estimated cost of $1,500,000. For FY2014, the total budget is for $1,500,000 with the District assuming 50% ($750,000) and will cover costs associated with Design, Construction and Engineering Services during Construction. The cost amortized at 8% over 30 years is $4.49/1000 gallons offset. Additional information: The City of Clearwater will meet all the District’s reclaimed water distribution funding requirements including individual metering and obtaining a minimum of 50% offset efficiency. Of the total project cost ($1,500,000), approximately 85% ($1,275,000) is expected to be needed for construction with the remainder being utilized for design and administration. Describe your organizations efforts in developing, implementing and enforcing water conservation and flood protection ordinances. The City of Clearwater has an impressive track record of developing, implementing and enforcing water conservation measures. The City has met the requirements of the Northern Tampa bay Water Use Caution Area stipulations included in its Water Use Permit. The 2011 Water Year compliance per capita water consumption for the City of Clearwater was 76 gpcd. This is well below the required 130 gpcd for Year 2001 required in the Water Use Caution Area regulations. The City has also implemented a 123

Return to TOC<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

FY2014 COOPERATIVE FUNDING INITIATIVE APPLICATION FORM<br />

Project Name City of Clearwater Resident Initiated Reclaimed <strong>Water</strong> Expansion Project #1<br />

Project Number N561<br />

Cooperator<br />

City of Clearwater<br />

Department<br />

Contact Person Elliot Shoberg<br />

Address<br />

100 South Myrtle Ave.<br />

City Sate Zip Clearwter, FL 337585520<br />

Phone # 727-562-4748<br />

Email<br />

elliot.shoberg@myclearwater.com<br />

Project Type:<br />

X <strong>Water</strong> Supply X <strong>Water</strong> Quality Flood Protection Natural Systems<br />

Strategic Initiatives:<br />

X <strong>Water</strong> Quality Maintenance and Improvement <strong>Water</strong> Quality Monitoring<br />

X Alternative <strong>Water</strong> Supply Conservation<br />

Reclaimed <strong>Water</strong> <strong>Region</strong>al <strong>Water</strong> Supply Planning<br />

Emergency Flood Response Floodplain <strong>Management</strong><br />

Minimum Flows and Level Establishment and Monitoring Minimum Flows and Levels Recovery<br />

Natural Systems Conservation and Restoration Natural Systems Identification and Monitoring<br />

Indicate All Counties to Benefit From Project:<br />

Charlotte Citrus Desoto Hardee Hernando Highlands Hillsborough Lake<br />

Levy Manatee Marion Pasco X Pinellas Sarasota Sumter Polk<br />

Project Description:<br />

This alternative water supply project will expand upon the City of Clearwater’s existing reclaimed water transmission and<br />

distribution system to provide reclaimed water to meet irrigation demands in areas where the residents have petitioned the City<br />

requesting this service. These areas are all within the City’s reclaimed water service area identified in the current Master Reuse<br />

Permit and are relatively adjacent to existing infrastructure allowing for reasonable construction costs to connect. The project<br />

includes approximately 4,300 linear feet of 8-inch diameter reclaimed water transmission mains, and 15,200 linear feet of 4-inch<br />

and 6-inch diameter reclaimed water distribution lines. The various areas will serve approximately 220 connections that are<br />

predominantly residential single family homes.<br />

The 145 active residential irrigation customers that are expected to connect will use 133,000 gpd to offset 81,500 gpd of potable<br />

quality water. At build-out the City anticipates serving approximately 220 customers, however the offsets above only include the<br />

initial 145 customers. Benefits: The project will provide approximately 133,000 gpd of reclaimed water to 155 active residential<br />

irrigation customers (36 irrigating with potable water) to offset an estimated project total of 81,500 gpd of potable quality water.<br />

Costs: The City of Clearwater is requesting funding for a project with an estimated cost of $1,500,000. For FY2014, the total budget<br />

is for $1,500,000 with the <strong>District</strong> assuming 50% ($750,000) and will cover costs associated with Design, Construction and<br />

Engineering Services during Construction. The cost amortized at 8% over 30 years is $4.49/1000 gallons offset. Additional<br />

information: The City of Clearwater will meet all the <strong>District</strong>’s reclaimed water distribution funding requirements including individual<br />

metering and obtaining a minimum of 50% offset efficiency. Of the total project cost ($1,500,000), approximately 85% ($1,275,000)<br />

is expected to be needed for construction with the remainder being utilized for design and administration.<br />

Describe your organizations efforts in developing, implementing and enforcing water conservation and flood protection<br />

ordinances.<br />

The City of Clearwater has an impressive track record of developing, implementing and enforcing water conservation measures.<br />

The City has met the requirements of the Northern <strong>Tampa</strong> bay <strong>Water</strong> Use Caution Area stipulations included in its <strong>Water</strong> Use<br />

Permit. The 2011 <strong>Water</strong> Year compliance per capita water consumption for the City of Clearwater was 76 gpcd. This is well below<br />

the required 130 gpcd for Year 2001 required in the <strong>Water</strong> Use Caution Area regulations. The City has also implemented a<br />

123

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