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| Community Budget Issue Requests - Tracking Id #646 |
| City of Venice Utility System Upgrade |
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| Requester: |
Ed Martin, Mayor |
Organization: |
City of Venice |
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| Project Title: |
City of Venice Utility System Upgrade |
Date Submitted |
1/4/2008 11:09:10 AM |
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| Sponsors: |
Bennett |
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| Statewide Interest: |
| Protection of waters of the state and protection of Florida�s ground water resources. |
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| Recipient: |
City of Venice |
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Contact: |
Martin Black, City Manager |
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401 W. Venice Avenue |
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Contact Phone: |
(941) 486-2626 |
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Venice 34285 |
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Contact email: |
mblack@ci.venice.fl.us |
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| Counties: |
Sarasota |
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| Gov't Entity: |
Yes |
Private Organization (Profit/Not for Profit): |
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| Project Description: |
| The City plans to implement an inflow and infiltration program to reduce the amount of undesirable flow at the wastewater treatment plant. This reduction is 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 to identify, quantify and classify any needed repairs to approximately 25% of the existing collection system to total 25 miles of pipe. 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. |
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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 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. |
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| Amount requested from the State for this project this year: |
$750,000 |
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| Total cost of the project: |
$1,220,000 |
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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 |
$132,000 |
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In-kind Amount |
$55,500 |
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| Was this project previously funded by the state? |
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No |
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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? |
Unknown |
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| Is there a documented need for this project? |
Yes |
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Documentation: |
SWFWMD, Local Comprehensive Plan |
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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: |
City of Venice, City Commission |
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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.)? |
No |
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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.? |
Yes |
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| DEP SRF project number: |
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| 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: |
187500 |
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Match Source: |
Local and In-Kind |
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| Are you requesting funding for a drinking water project? |
No |
