Springs Initiative Grant Application by City of Ocala

Transcription

1 Springs Initiative Grant Application by City of Ocala

2 Projects Submitted for FY2020 Funding Applicant Priority: 1. Foxwood Farms Water Quality Improvement Project Presented Separately 2. Fairfield Village Sewer Expansion Project 3. Timberwood Sewer Expansion Project 22

3 Project Proximity to BMAP and PFA 33

4 Fairfield Village Sewer Expansion Project Project Description: Construct sewer system to serve Fairfield Village Decommission the Fairfield Village package plant Funding request includes connection fees and land acquisition Project to benefit Rainbow Springs Located within Rainbow Springs Group BMAP Project Start: 2019 Project Completion:

5 Fairfield Village Sewer Expansion Project 55

6 Fairfield Village Septic to Sewer OPC Seeking funding for 50% of total project cost = $750,000 City of Ocala to finance remaining 50% COST ESTIMATE FOR GRANT APPLICATION CITY OF OCALA FAIRFIELD VILLAGE SEPTIC TO SEWER PROJECT ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT 1 EVALUATION AND ASSESSMENT 1 LS $ 25,000 $ 25,000 2 LAND ACQUISITION 1 LS $ 50,000 $ 50, " FORCE MAIN (INCLUDES ALL CONSTRUCTION RELATED COMPONENTS) 2,500 LF $ 100 $ 250,000 4 REGIONAL LIFT STATION 1 LS $ 500,000 $ 500,000 5 DEMOLITION OF EXISTING PACKAGE PLANT 1 LS $ 50,000 $ 50,000 6 CONNECTION FEE 250 LOT $ 2,500 $ 625,000 TOTAL $ 1,500,000 The Engineer has no control over the cost of labor, materials, equipment, or over the Contractor's methods of determining prices or over competitive bidding or market conditions. Opinions of probable costs provided herein are based on the information known to Engineer at this time and represent only the Engineer's judgment as a design professional familiar with the construction industry. The Engineer cannot and does not guarantee that proposals, bids, or actual construction costs will not vary from its opinions of probable costs. 66

7 Fairfield Village Sewer Expansion Project Package Plant Load to Ground Water 14 mg/l of Nitrogen Discharge Concentration MGD AADF 0.75 Attenuation Multiplier 0.9 Recharge Factor 498 lbs. of TN/Year to Ground Water City s WWTP Plant Efficiency 3 mg/l of Nitrogen Discharge Concentration MGD AADF 0.5 Attenuation Multiplier 0.25 Recharge Factor 20 lbs. of TN/Year to Ground Water Cost Effectiveness for 30 year period 478 lbs. of TN/Year removed Spring Shed Project cost = $1,500,000 $105 per lb. TN removed 77

8 Timberwood Sewer Expansion Project Project Description: Construct sewer system to serve Timberwood area 200 OSTDS to be removed from service Funding request includes connection fees Project to benefit Rainbow Springs Located within Rainbow Springs Group BMAP Project Start: 2019 Project Completion:

9 Timberwood Sewer Expansion Project 99

10 Timberwood Sewer Expansion OPC Seeking funding for 50% of total project cost = $1,900,000 City of Ocala to finance remaining 50% COST ESTIMATE FOR GRANT APPLICATION CITY OF OCALA TIMBERWOOD VILLAGE SEPTIC TO SEWER PROJECT ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT 1 RESIDENT SEPTIC TANK ABANDONMENT AND CONNECTION TO SEWER 200 EA $ 8,000 $ 1,600,000 2 GRAVITY SEWER (INCLUDES ALL CONSTRUCTION RELATED COMPONENTS) 15,000 LF $ 100 $ 1,500,000 3 FORCE MAIN (INCLUDES ALL CONSTRUCTION RELATED COMPONENTS) 3,000 LF $ 100 $ 300,000 4 REGIONAL LIFT STATION 1 LS $ 400,000 $ 400,000 TOTAL $ 3,800,000 The Engineer has no control over the cost of labor, materials, equipment, or over the Contractor's methods of determining prices or over competitive bidding or market conditions. Opinions of probable costs provided herein are based on the information known to Engineer at this time and represent only the Engineer's judgment as a design professional familiar with the construction industry. The Engineer cannot and does not guarantee that proposals, bids, or actual construction costs will not vary from its opinions of probable costs. 10

11 Timberwood Sewer Expansion Project Septic Tank Load to Ground Water 200 Septic Tanks 23.7 lbs. of TN/Year/Septic Tank 0.5 Attenuation Multiplier 0.9 Recharge Factor 2133 lbs. of TN/Year to Ground Water City's WWTP Plant Efficiency 3 mg/l of Nitrogen Allowed to Discharge 40,000 GPD Flow from Septic Tanks per FDEP Evaluation Method 0.25 Attenuation Multiplier 0.9 Recharge Factor 75 lbs. of TN/Year to Ground Water Cost Effectiveness for a 30 year period 2058 lbs. of TN/Year removed Spring Shed Project cost = $3,800,000 $62 per lb. TN removed 11

12 Springs Initiative Grant Application by City of Ocala

13 Foxwood Farms Water Quality Improvement Project City of Ocala Springs Coast Management Committee FY2020 Springs Funding December 12, 2018

14 Project Location 2

15 Project Location Project is within the Rainbow Springs and Rainbow River BMAP Closest PFA is the Silver Springs and Upper Silver River 3

16 Project Description One WW package plant Foxwood Farms City Connection point NW 26 th Street Treated at WRF #3 WRF #3 in RR BMAP Project includes: Abandonment of WWTP One (1) lift station 1,380 LF 4-inch FM 376 homes serviced Supports BMAP goals by reducing TN loading in the RR BMAP and near the Silver Springs PFA 4

17 Project Timeline Design Phase: Oct Sept %/60%/90%/Final Design Construction Phase: Oct Sept Commencement Nov Substantial Completion Sept

18 Project Funding Total Project Cost = $653,580 FDEP State Springs Funding FY2020 Proposed Funding = $163,395 FY2021 Proposed Funding = $326,790 Third Party Share (ELP) FY2020 Proposed Funding = $0 FY2021 Proposed Funding = $163,395 6

19 Project Benefits WRF #3 > WW PP Reduce N loading by 514 lb-tn/yr Up to 20,000 gpd of additional reclaimed water available Per SWFWMD, the cost effectiveness of the project is approximately $26/lb of TN Flows from 376 homes diverted from package plant 7

20 Questions?