| |
| Community Budget Issue Requests - Tracking Id #347 |
| City Of Palmetto Collection System Rehabilitation Program |
| |
| Requester: |
Larry Bustle, Mayor |
Organization: |
City of Palmetto |
| |
| Project Title: |
City Of Palmetto Collection System Rehabilitation Program |
Date Submitted |
12/19/2007 3:10:46 PM |
| |
| Sponsors: |
Bennett |
| |
| Statewide Interest: |
| Protection of waters of the state and protection of Florida�s ground water resources. |
| |
| Recipient: |
City of Palmetto |
|
Contact: |
Chris Lukowiak, Utility Director |
|
| |
516 8th Ave. West |
|
Contact Phone: |
(941) 723-4570 |
|
| |
Palmetto 34220 |
|
Contact email: |
clukowiak@palmettofl.org |
| |
| Counties: |
Manatee |
| |
| Gov't Entity: |
Yes |
Private Organization (Profit/Not for Profit): |
|
| |
| Project Description: |
| The City of Palmetto intends to perform an Inflow and Infiltration study to determine any issues or concerns and facilitate necessary repairs to the collection system and to reduce the amount of undesirable flow into the wastewater treatment facility. The City currently has fifty-two (52) miles of infrastructure and twenty-two hundred (2200) manholes of which the city anticipates twenty-six (26) miles of infrastructure and eleven hundred (1100) manholes are in need of repair.
The proposed system improvements will include point repairs, lining and replacement of the existing collection system. The intent of the City is to ensure the existing collection system is free of leaks and therefore realize a reduction in flow at the wastewater treatment plant.
The anticipated reduction in flow will reduce the cost to the end customer and free existing capacity for new connections. The project will proceed in phases. Phase one will consist of evaluation the system within the Community Revitalization Area (CRA) to identify, quantify and classify any needed repairs. The expected cost of phase one is $132,000. The second phase will develop a planning document around the field data from phase one at an estimated cost of $264,000. The third phase includes any necessary engineering and permitting as identified in the planning document at an estimated cost of $924,000. Forth phase will consist of constructing the necessary improvements and repairs to the collection system to reduce I&I.
|
| |
| Is this a project related to a federal or state declared disaster? |
No |
| |
| Measurable Outcome Anticipated: |
| The City expects phase one of this project will identify, quantify and classify areas of the collection system that are in need of repairs. The end result of this program will be a reduction of flow to the wastewater treatment and disposal facilities. This reduction in I&I will free existing capacity at the wastewater treatment facility and lessen the need for a plant upgrade in the future |
| |
| Amount requested from the State for this project this year: |
$750,000 |
| |
| Total cost of the project: |
$1,220,000 |
| |
| Request has been made to fund: |
Construction |
| |
| What type of match exists for this project? |
Local |
| |
Cash Amount |
$132,000 |
|
In-kind Amount |
$55,500 |
| |
| Was this project previously funded by the state? |
|
No |
| |
| Is future-year funding likely to be requested? |
|
No |
| |
| Was this project included in an Agency's Budget Request? |
|
No |
| |
| Was this project included in the Governor's Recommended Budget? |
Unknown |
| |
| Is there a documented need for this project? |
Yes |
| |
Documentation: |
SWFWMA Local Comprehensive Plan |
| |
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
|
Yes |
| |
Hearing Body: |
City of Palmetto, city Commission |
| |
| 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? |
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: |
| SWFWMD Local Comprehensive Plan |
| |
| 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.? |
Yes |
| Have you received or applied for funding? |
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.? |
Yes |
| |
| DEP SRF project number: |
|
| 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 |
| |
Match Amount: |
132000 |
| |
Match Source: |
Local funds and 55,500 In-Kind |
| |
| Are you requesting funding for a drinking water project? |
No |
