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CBIRS Request 104
 
Community Budget Issue Requests - Tracking Id #104
Brooksville Sewer Rehabilitation Project
 
Requester: City of Brooksville Organization: City of Brooksville
 
Project Title: Brooksville Sewer Rehabilitation Project Date Submitted 12/27/2007 4:30:36 PM
 
Sponsors: Dockery
 
Statewide Interest:
An adequate wastewater collection system throughout the City will ensure that raw sewage is properly collected and treated before discharge to the environment. This project will protect the environment and public health by reducing raw untreated wastewater discharges to the surface and to subsurface waters.
 
Recipient: City of Brooksville   Contact: Bill Geiger  
  201 Howell Ave.   Contact Phone: -(352) 544-5430  
  Brooksville 34601   Contact email: bgeiger@ci.brooksville.fl.us
 
Counties: Hernando
 
Gov't Entity: Yes Private Organization (Profit/Not for Profit):  
 
Project Description:
The project including administration, engineering and construction of improvemtns to the wastewater system for the City of Brooksville. Aged (50 to 80 years old) portions of the existing citywide sewer system have deteriorated to the point that seasonal inflow into the system causes sewage backup into homes and businesses, as well as making it difficult to manage flow fluctuations at the wastewater treatment facility. Discharges of raw untreated sewage also occur to the surface and to subsurface waters. Failure to correct this inflow may result in the City having to prematurely expand the wastewater treatment facility to handle seasonal peaks caused by the inflow. The replacement and repair of the aged collection system will protect both the environment and public health by reducing backup and spillage of raw untreated sewage, as well as ensuring that the wastewater treatment facility can adequately treat the wastewater prior to discharge. The overall planning and long-range budgeting for the rehabilitation of the City�s some 80500 feet of sanitary sewers was completed in 2002. The entire system has been smoke tested and select areas have been video inspected so that the most critical areas needing repair could be identified and prioritized. The first construction phase (Basins G & H) was completed in April 2006. Flow records since the completion of the first construction phase indicate an approximate fifteen percent (15%) reduction in peak rates reaching the treatment plant following significant rainfall events. The second construction phase has been completed, except for the resolution of some warranty items. Phase Three Construction will continue the rehabilitation of select reaches of known high maintenance and leakage plus the continuation of the lining of laterals along reaches of main line that were rehabilitated with the Phase Two Construction. The Phase Three construction will be performed by City forces and/or subcontracted directly by the City. All available grant funds are anticipated to be spent by the end of the second quarter of 2008. The continuation of the funding through this request is critical to proceeding with the necessary improvements to protect the public health and environment.
 
Is this a project related to a federal or state declared disaster? No
 
Measurable Outcome Anticipated:
Backup and discharge of raw untreated sewage, coupled with a leaking collection system has the potential to have intermittent pollutant loadings on all nearby surface and groundwater sources. The rehabilitation of the sewer system will eliminate backup and discharge of raw untreated sewage
 
Amount requested from the State for this project this year: $2,731,000
 
Total cost of the project: $2,831,000
 
Request has been made to fund: Construction
 
What type of match exists for this project? Local
  Cash Amount $55,000   In-kind Amount $45,000
 
Was this project previously funded by the state?   Yes
  Fiscal Year: 2006-2007 Amount: $200,000
 
Is future-year funding likely to be requested?   Yes
  Amount: $15,600,000 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 Brooksville Facilities Plan, November 2002, pags 5-10 and 21-22.
 
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?   Yes
  Hearing Body: The City Council of the City of Brooksville and Hernando County legislative delegation
 
Is this a water project as described in Section 403.885, Laws of Florida?   Yes
Is the project eligible under section 403.885(2),F.S. to protect public health or the environment; and implement plans developed pursuant to the Surface Water Improvement and Management Act created in part IV of Chapter 373,F.S., other water restoration plans required by law, management plans prepared pursuant to 2.403.067,F.S., or other plans adopted by local government for water quality improvement and water restoration? No
Is your project addressed in a state, regional or local plan (such as a SWIM Plan, Comprehensive Plan, Local Master Plan, etc.)? No
 
Are requesting funding for a stormwater, surface water restoration, or other water management project?
No
 
Are you requesting funding for a wastewater project? Yes
 
Does your project qualify for funding from DEP's 'Small Community Wastewater Treatment Grant Program' under section 403.1838 F.S.? No
 
Have you received or applied for funding for this project from DEP's State Revolving Fund (SRF) program under section 403.1835,F.S.? No
Is the project under construction? No
Have you provided at least 25% match (that is, one-quarter of the total project cost identified in this request? No
 
Are you requesting funding for a drinking water project? No