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| Community Budget Issue Requests - Tracking Id #53 |
| Belleview Wastewater System Improvement Program |
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| Requester: |
Sandi McKamey, MMC, CPM, City Clerk/Administrator |
Organization: |
City of Belleview |
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| Project Title: |
Belleview Wastewater System Improvement Program |
Date Submitted |
12/26/2007 10:42:26 AM |
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| Sponsors: |
Baker |
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| Statewide Interest: |
| The City Belleview's Wastewater System has inadequate capacity coupled with inflow/inflitration(II) issues, which represent a potential threat to the environment. Odor control and equipment noise issues exist at the current treatment facility. This is no adequate reuse system in place. Maximum Containment Levels have been exceeded. Rapid area growth and an aging infrastructure are compounding the need for improvemehts. The implementation of this project will help protect the environment by ensuring that raw sewage is properly collected and treated eliminating potential pollution of Lake Weir and surrounding lakes in the South Marion County area. The project will also address the Water Management District priority to minimize potable water withdrawals by implementation of reuse programs. |
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| Recipient: |
City of Belleview |
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Contact: |
Sandi McKamey |
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5343 SE Abshier Blvd. |
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Contact Phone: |
(352) 233-2116 |
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Belleview 34420 |
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Contact email: |
smckamey@belleviewfl.org |
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| Counties: |
Marion |
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| Gov't Entity: |
Yes |
Private Organization (Profit/Not for Profit): |
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| Project Description: |
| The treatment facility is being upgraded and explanded to meet 20 year planning period needs. The improvements were designed to minimize noise and odor, to provide at least Class B level sludge product, and effluent will meet public access reclaimed water standards. Manholes will be rehabilitated to reduce I/I. Sanitary sewer collection facilities will be expanded to the north and south along the burgeoning US 441 corridor. A total of 15,400 LF of 6" forcemain, 17,700 LF of 8" gravity sewer and 2 lift stations and 40 service lateral road crossings will be installed. A 22,000 LF 12" reclaimed water main was constructed along Hwy 25 to transmit reclaimed water from the treatment plant to the Spruce Creek golf course. A 2,700 LF reclaimed water main, a storage tank and a pumping station will connect the City's sports complex to the existing reclaimed water transmission line to eliminate using groundwater for irrigation at that site. 300 LF of 6" stormwater forcemain, a duplex stormwater pump station, an intake structure at the stormwater pond at the Wastewater Treatment Plant, and yard piping modifications at the filters will be constructed to augment the Reclaimed Water System further displacing the use of potable or ground water for irrigation. The treatment facility expansion is nearly complete and the reclaimed water main to the Spruce Creek Golf Course has been completed. |
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| Is this a project related to a federal or state declared disaster? |
No |
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| Measurable Outcome Anticipated: |
| Improves treatment plant performance, reliability and safety; Provides capacity for growth and limits future septic system installation; Provides a regional supply of public access reclaimed water; Offsets potable water irrigation use; reduces I/I; and Reduces manhole failures and sewer overflows due to manhole blockages. A properly sized sewer collection, treatment, and reuse system will ensure that wastewater is properly collected, treated and disposed of which provides public health protection. A ground water analysis identified exceedances of Maximum Contaminant Levels (MCL) for turbidity present in all of the monitoring wells. The improvements in this project will include reliability and other features to minimize or eliminate the potential for future MCL exceedance issues. |
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| Amount requested from the State for this project this year: |
$2,609,250 |
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| Total cost of the project: |
$9,118,989 |
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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 |
$3,718,229 |
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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: |
$1,062,559 |
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| Is future-year funding likely to be requested? |
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No |
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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? |
No |
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| Is there a documented need for this project? |
Yes |
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Documentation: |
Belleview Wastewater Plan 2/1996,Wastewater Facilities Plan 10/2005,Water/Wastewater Rate Study 2004 |
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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: |
The City Commission of the City of Belleview October 10-02-07 |
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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? |
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 Belleview Wastewater Treatment and Effluent Disposal Facilities Plan (October 2005) Pages 68-77 and Section 9. |
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| Are requesting funding for a stormwater, surface water restoration, or other water management project? |
Yes |
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| In which Water Management District is your project located? |
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St. Johns River Water Management District |
| Have you provided at least 50% match (that is, one-half the total project cost identified in this request? |
Yes |
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Match Amount: |
3718229 |
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Match Source: |
FDEP SRF Loan WW 64603P |
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| Will this project reduce pollutant loadings to a water management district designated 'priority' surface water body? |
No |
| Is the project under construction? |
Yes |
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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.? |
Yes |
| Have you received or applied for funding? |
Yes |
DEP Disadvantaged Small Community Grant project number: |
646020 |
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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.? |
Yes |
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| DEP SRF project number: |
646020 |
| Is the project under construction? |
Yes |
| 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: |
6258572 |
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Match Source: |
SRF Loan Commitment |
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| Are you requesting funding for a drinking water project? |
No |
