Funding Source Prior Funding FY2013 Budget FY2014 Budget Future Funding Total Funding Applicant Share 250,000 500,000 500,000 1,250,000 Pinellas Anclote 250,000 500,000 500,000 1,250,000 Total 500,000 1,000,000 1,000,000 2,500,000 Matching Fund Reduction Check here if requesting a reduction in matching funds requirement pursuant to s.288.06561, F.S. Timelines Completion of <strong>Water</strong>shed <strong>Management</strong> Plan 09/30/2014 8
Return to TOC SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT FY2014 COOPERATIVE FUNDING INITIATIVE APPLICATION FORM Project Name Design & Construction - Plant City Sydney and Park Road Transmission and Pumping Project Number L816 Cooperator Plant City Department Utilities Department Contact Person Frank Coughenour Address 1500 West Victoria St. City Sate Zip Plant City, FL 33563 Phone # 813-757-9191 ext105 Email fcoughenour@plantcitygov.com Project Type: X <strong>Water</strong> Supply <strong>Water</strong> Quality Flood Protection Natural Systems Strategic Initiatives: <strong>Water</strong> Quality Maintenance and Improvement <strong>Water</strong> Quality Monitoring Alternative <strong>Water</strong> Supply Conservation X Reclaimed <strong>Water</strong> <strong>Region</strong>al <strong>Water</strong> Supply Planning Emergency Flood Response Floodplain <strong>Management</strong> 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 X Hillsborough Lake Levy Manatee Marion Pasco Pinellas Sarasota Sumter Polk Project Description: Summary : This Reclaimed <strong>Water</strong> Transmission Main extension project is proposed as a <strong>Water</strong> Supply and Resource Development type project. The project is sized to serve existing facilities, proposed future developments, and other potential customers. It is anticipated that these pipelines will ultimately be interconnected to form a distribution loop around the City, thereby maximizing reclaimed water availability and reliability. Additionally, the pipelines have sufficient capacity to serve a potential future interconnection between the City and other future regional reclaimed water facilities or customers. This project is consistent with the <strong>District</strong>'s <strong>Region</strong>al Reclaimed <strong>Water</strong> Planning effort for the <strong>Tampa</strong> <strong>Bay</strong> area and would result in benefits to the entire region by virture of offsets to the demand on potable quality water. This application reflects an updated project scope as included in teh 1st Amendment to the grant agreement. Physical Description: This application includes the design and construction of Phase 1 of the Sydney Road Reclaimed <strong>Water</strong> Project, and the design and construction of the Park Road Reclaimed <strong>Water</strong> Project. Phase 1 of the Sydney Road project includes approximately 14,000 feet of 24" pipe, 2,500 feet of 2" to 6" pipe, 1,850 feet of 8" pipe, and 450 feet of 12" pipe. The alignment extends from the <strong>Water</strong> Reclamation Facility, through local roads and Sydney Road to the Walden Lake Golf Course. The 2" to 12" mains are for distribution to the golf course, hospital, and school connection points. Future Phase 2 extends south on Timberlane Drive to Trapnell Road, and east to Mud Lake Road. Future Phase 3 is a conceptual connection to an undetermined future regional reclaimed water facility or customer. The Park Road Reclaimed <strong>Water</strong> Project includes 10,000 feet of 18" pipe along Park Road, 2,000 feet of 8" pipe along Dr. Martin Luther King Jr. Blvd., and 500 feet of 6" pipe. Customers & Connection Dates: Existing facilities to be served by Phase 1 of the Sydney Road project include: 27 holes of Walden Lake Golf Course, South <strong>Florida</strong> Baptist Hospital, Tomlin Middle School, and Byran Elementary School. Existing facilities to be served by the Park Road Project include: Plant City Stadium and Softball Complex, Parks and Recreation Administration Building, Dr. Martin Luther King Jr. Recreation Center & Ballfields, Marshall Middle School, and medians along Park Road. The City and the Walden Lake Golf Course have entered into a 20 year contract for reclaimed water use at the site. This contract provides for reclaimed water use at 27 of 36 holes, with provisions for serving the remaining 9 holes with the Phase 2 extension. The Phase I pipeline has sufficient capacity to serve over 1,750 homes in Phase 2 (including Trapnell Ridge, Magnolia Green, Walden Reserve, Walden Pointe, Walden Lake). Projected reclaimed water usage by these developments exceeds 1 MGD. Phase 3 is sized for up to 4 MGD to a conceptual future regional facility or customer. The Build-out capacity of the system is estimated at over 6 MGD. Capacity..Offset..Etc: The anticipated initial annual average capacity of the combined pipelines is 0.550 MGD. Total initial Offset is estimated at 0.400 MGD, using district allowable offset ratios. Plant City's reclaimed water system currently exhibits an offset ratio of over 90%. This project will initially have an offset ratio of approximately 73% This will ultimately lower the City's overall offset 9
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