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| Community Budget Issue Requests - Tracking Id #1914 |
| Sydney Road Reclaimed Water Distribution System, Phase 1 |
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| Requester: |
Mayor Rich A. Lott |
Organization: |
City of Plant City |
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| Project Title: |
Sydney Road Reclaimed Water Distribution System, Phase 1 |
Date Submitted |
1/3/2008 3:54:19 PM |
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| Sponsors: |
Storms |
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| Statewide Interest: |
| The proposed reclaimed water distribution pipeline has sufficient capacity to serve existing and future residential, commercial, industrial, and institutional water users, and a potential interconnection between the City of Plant City and the future Hillsborough County South-Central Reclaimed Water Reservoir. This project is consistent with the Southwest Florida Water Management District's regional reclaimed water planning effort for the Tampa Bay area and would result in benefits to the entire region by virtue of offsets to the demand on potable water. |
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| Recipient: |
City of Plant City |
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Contact: |
David Sollenberger, City Manager |
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302 W. Reynolds Street |
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Contact Phone: |
(813) 659-4239 |
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Plant City 33564 |
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Contact email: |
dsollenberger@plantcitygov.com |
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| Counties: |
Hillsborough |
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| Gov't Entity: |
Yes |
Private Organization (Profit/Not for Profit): |
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| Project Description: |
| The project is a reclaimed water distribution system extension. The project is sized to serve existing facilities, proposed future developments, and other currently unidentified potential customers. The proposed project involves the construction of the first two phases of the reclaim water distribution system and its related design, plans preparation, and permitting activities.
This project is Phase 1 of a three phase project. Phase 1 includes 2.9 miles (Approximately: 15,500 FT) of 18" reclaimed water distribution main. The conceptual alignment extends from the City's Water Reclamation Facility at Alexander Street, through local roads extending southwest to an existing golf course. Phase 2 includes approximately 2 miles of 18" reclaimed water main.
Future Phase 2 extends south on Timberlane Drive from Clubhouse Drive to Trapnell Road, and east to Drawdy Road.
Future Phase 3 is dependent on development of the Hillsborough County Sydney Mine Reclaimed Water Reservoir, and extends west on Trapnell Road to an interconnect with the County's future facility near the Valrico WWTP.
Existing facilities to be served by Phase 1 includes Walden Lake Golf Course, South Florida Baptist Hospital, and the Strawberry Festival grounds. These customers will have a combined demand of approximately 0.31 MGD immediately after the system is operational.
Future Phase 2 customers include the following residential communities: Trapnell Ridge, (200 Homes), Magnolia Green (301 Homes), Walden Reserve (52 Homes), and Walden Pointe (200 Homes). These are new developments which are required to install reclaimed water infrastructure as a condition of development. Projected Usage by these developments totals 0.376 MGD. Phase 1 and 2 has the potential to serve over 2,500 additional existing residential and commercial lots.
Phase 3 is sized for diversion of up to 4 MGD to the future reclaimed water reservoir for subsequent reuse.
The estimated annual average capacity of Phase 1 and 2 is 0.686 MGD, with an estimated offset of potable quality water of 0.42MGD. Assuming moderate growth, we anticipate future Offset served by Phases 1 and 2 at over 0.51 MGD.
Project Cost for design and construction of Phases 1 $4,050,000. Cost/Benefit ratio based on initial customers is $ 3.46/1,000 gallons. Phase 1 is sized to serve and is essential to Phases 2 & 3. Based on known customers and typical current construction costs, the C/B of all three phases combined is $2.05/1,000 gallons. This ratio may decrease to $1.15/1,000 gallons as future anticipated customer development occurs along the pipeline(s) corridor.
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| Is this a project related to a federal or state declared disaster? |
No |
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| Measurable Outcome Anticipated: |
| The project will provide sustainable reclaimed water to potential users. |
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| Amount requested from the State for this project this year: |
$1,000,000 |
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| Total cost of the project: |
$11,200,000 |
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| Request has been made to fund: |
Construction |
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| What type of match exists for this project? |
Local |
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Cash Amount |
$1,000,000 |
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| Was this project previously funded by the state? |
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Yes |
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Fiscal Year: |
2007-2008 |
Amount: |
$200,000 |
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| Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$4,000,000 |
To Fund: |
Construction |
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| Was this project included in an Agency's Budget Request? |
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No |
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| Was this project included in the Governor's Recommended Budget? |
Unknown |
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| Is there a documented need for this project? |
Yes |
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Documentation: |
Reclaimed water use by residential development will significantly offset the demand on potable water |
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| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
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Yes |
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Hearing Body: |
Hillsborough County Legislative Delegation Roundtable Meeting |
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| Is this a water project as described in Section 403.885, Laws of Florida? |
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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.)? |
Yes |
| Name the plan and cite the pages on which the project is described: |
| City of Plant City Comprehensive Plan, Capital Improvemnt Element, page 24; & SWFWMD 2001 Regional Water Supply Plan, page 167 |
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| Are requesting funding for a stormwater, surface water restoration, or other water management project? |
No |
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| Are you requesting funding for a wastewater project? |
Yes |
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| Does your project qualify for funding from DEP's 'Small Community Wastewater Treatment Grant Program' under section 403.1838 F.S.? |
No |
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| 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? |
Yes |
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Match Amount: |
1000000 |
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Match Source: |
Local |
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| Are you requesting funding for a drinking water project? |
No |
