| |
| Community Budget Issue Requests - Tracking Id #2654 |
| Reclaimed Water Transmission System Areas 2 & 3 |
| |
| Requester: |
Richard Hasko |
Organization: |
Department of Environmental Services |
| |
| Project Title: |
Reclaimed Water Transmission System Areas 2 & 3 |
Date Submitted |
1/13/2006 1:51:48 PM |
| |
| Sponsors: |
Atwater |
| |
| Statewide Interest: |
| Beneficial environmental impacts through the reduction of demand on the drinking water system from irrigation flows, the reduction of withdrawal of ground water for irrigation use, and the reduction of treated wastewater effluent flows directed to the SCRWTDB outfall. |
| |
| Recipient: |
City of Delray Beach |
|
Contact: |
Richard Hasko |
|
| |
434 Swinton Avenue |
|
Contact Phone: |
(561) 243-7336 |
|
| |
Delray Beach 33444 |
|
Contact email: |
hasko@ci.delray-beach.fl.us |
| |
| Counties: |
Palm Beach |
| |
| Gov't Entity: |
Yes |
Private Organization (Profit/Not for Profit): |
|
| |
| Project Description: |
| The City's Reclaimed Water Transmission System Program is a phased master planned multi-year program for making reclaimed water available for irrigation uses to commercial and residential customers within the City's boundaries. The source of the reclaimed water is the South Central Regional Wastewater Treatment & Disposal Board (SCRWTDB) treatment facility. The program goals include beneficial environmental impacts through the reduction of demand on the drinking water system from irrigation flows, the reduction of withdrawal of ground water for irrigation use, and the reduction of treated wastewater effluent flows directed to the SCRWTDB outfall.
The initial phase of the program identified as Area 1, was constructed in 2005 at a cost of $1.8 million and currently provides 0.6 million gallons per day (mgd) of reclaimed water for irrigation to the City's Municipal Golf Course. The current project identified as Areas 2&3 will extend the system to provide reclaimed water service to two (2) additional golf courses and five (5) residential master irrigation systems providing and additional 1.24 mgd of reclaimed water for irrigation. |
| |
| Is this a project related to a federal or state declared disaster? |
No |
| |
| Measurable Outcome Anticipated: |
| The current project identified as Areas 2&3 will extend the system to provide reclaimed water service to two (2) additional golf courses and five (5) residential master irrigation systems providing and additional 1.24 mgd of reclaimed water for irrigation. |
| |
| Amount requested from the State for this project this year: |
$1,270,000 |
| |
| Total cost of the project: |
$2,540,000 |
| |
| Request has been made to fund: |
Construction |
| |
| What type of match exists for this project? |
Local |
| |
Cash Amount |
$1,270,000 |
|
| |
| Was this project previously funded by the state? |
|
No |
| |
| Is future-year funding likely to be requested? |
|
Yes |
|
Amount: |
$800,000 |
To Fund: |
Construction |
| |
| Was this project included in an Agency's Budget Request? |
|
No |
| |
| Was this project included in the Governor's Recommended Budget? |
No |
| |
| Is there a documented need for this project? |
Yes |
| |
Documentation: |
City of Delray Beach Capital Improvement Plan |
| |
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
|
Yes |
| |
Hearing Body: |
Delray Beach City Commission |
| |
Hearing Meeting Date: |
10/11/2005 |
| |
| Is this a water project as described in Section 403.885, Laws of Florida? |
|
Yes |
| Has the project been submitted to the Department of Environmental Protection? |
No |
| Is this project eligible under section 403.885(5) F.S.? |
Yes |
| |
| Is your project addressed in a state, regional or local plan (such as a SWIM plan, Comprehensive Plan, local master plan, etc.)? |
Yes |
| Name the plan and cite the pages on which the project is described: |
| City of Delray Beach Capital Improvement Plan page 14 |
| |
| If you are requesting funding for a stormwater or surface water restoration project: |
| |
| Which Water Management District has the jurisdiction of your project? |
| |
South Florida Water Management District |
| Have you provided at least 50% match? |
Yes |
| |
Match Amount: |
1270000 |
| |
Match Source: |
$770,000 Capital City Funding & $500,000 SFWMD Alternative Resource Grant |
| |
| Will this project reduce pollutant loadings to a water management district designated 'priority' surface water body? |
No |
| |
| If you are requesting funding for a wastewater project: |
| |
| Does your project qualify for funding from DEP's 'Small Community Wastewater Treatment Grant Program' under section 403.1838 F.S.? |
No |
| |
| Other wastewater projects: |
| |
| Have you received previous legislative funding for this project? |
No |
| |
| Is the project under construction? |
Yes |
| |
| Have you provided at least a 25% local match? |
Yes |
| |
Amount: |
770000 |
Source: |
City Capital Program Funding |
