Tampa Bay Region. FY2015 Cooperative Funding Initiative. Preliminary Project Evaluations and Rankings

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1 SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT Tampa Bay Region FY2015 Cooperative Initiative Preliminary Project s and Rankings

2 Table of Contents Cooperative Projects - Ranked 1A... 1 L737 - WMP - Duck Lake Watershed Mgmt. Plan... 1 L738 - WMP - Pithlachascotee-Anclote Conservation Effort... 2 L841 - WMP - Double Hammock Creek Watershed Mgmt. Plan... 3 L842 - WMP - er Coastal Watershed Mgmt. Plan... 4 N020 - SW IMP - Flood Protection - Drew Park Stormwater Improvements Phase N176 - AWS - City of Clearwater 5 MGD Brackish Groundwater RO System No N394 - WMP Update - Delaney/Archie Creek Watershed Mgmt. Plan Update... 7 N400 - WMP Update - Northwest Five Watershed Mgmt. Plan Update... 8 N404 - WMP Update - Cypress Creek Watershed Mgmt. Plan Update... 9 N430 - SW IMP - Flood Protection - North Dormany Road Drainage Improvements N464 - Reclaimed Water - Pasco Co. Meadow Point Blvd. Reclaimed Transmission - Phase N475 - SW IMP - Flood Protection - Holloman's Branch Drainage Improvements N494 - Reclaimed Water - Reclaimed Water System Expansion - Control and Storage N506 - SW IMP - Flood Protection - 43rd St. Outfall Stormwater Improvements Phase N516 - Study - Joe's Creek Watershed Improvement Plan N533 - SW IMP - Water Quality - Tinney Creek Stormwater Improvements N534 - SW IMP - Water Quality - Antilles and Oakhurst Stormwater Improvements N547 - Reclaimed Water - Pasco County Heritage Pines Residential Reclaimed Water Service N562 - Study - Integrated Water Management Plan W737 - Study - Lake Tarpon Water Quality Management Plan Cooperative Projects - Ranked N528 - SW IMP - Flood Protection - Upper Peninsula Stmwtr Improvements Phase N584 - WMP - Pithlachascotee-Bear Watershed Mgmt Plan BMP Aternatives Analysis N589 - Study - Lake Carroll Outfall BMP Alternatives Analysis N593 - Conservation - City of New Port Richey Toilet Rebate Program - Phase N601 - Feasibility Study - Hills.Co., Tampa and Temple Terrace Reclaimed Water Recharge N603 - Conservation - City of Port Richey Toilet Rebate Program N629 - Reclaimed Water - Quail Hollow Golf Course Transmission, Storage and Pumping N630 Reclaimed Water - Pasco County Rod Lincoln Groves Transmission N632 - SW IMP - Flood Protection - Hillcrest Avenue Bypass Culvert... 29

3 N635 - Restoration - Pasco County Crews Lake N645 - SW IMP - Flood Protection - 43rd St. Outfall Stormwater Improvements Phase N649 - Reclaimed Water - Pasco Co. Shady Hills Reclaimed Water Storage Tank N652 - Reclaimed Water Hillsborough Co. 19th Ave. Reclaimed Water Transmission N654 - Reclaimed Water - Pasco Co. Altman Groves Reclaimed Water Distribution Main N655 - Conservation - St. Petersburg Toilet Replacement Program (Phase 15) N657 - Study - Town of Belleair Brackish Groundwater Pilot Project N662 - Conservation - Pasco County ULV Toilet Rebate Program - Eighth Phase N664 - Study - East Lake Nutrient Source W024 - Tampa Bay Environmental Restoration Fund W295 - SW IMP - Water Quality - North Bayshore BMPs W307 - Restoration - Brooker Creek Hydrologic Restoration W325 - Restoration - MacDill AFB Mangrove Restoration Cooperative Projects - Ranked H056 - Reclaimed Water - Pasco County Boyette Wet-Weather Reclaimed Water Reservoir N191 - Water Quality - Lake Seminole Sediment Removal N585 - SW IMP - Water Quality - Mango Stormwater Improvement Area N588 - WMP Update - Alafia River Watershed Mgmt Plan Update N594 - SW IMP - Flood Protection - West Bearss Avenue Drainage Imrpovements N602 - SW IMP - Water Quality - East Gateway Stormwater Improvement Area N606 - SW IMP - Water Quality - Sunset Beach Watershed BMPs Ph V N607 - SW IMP - Water Quality - Blind Pass Road Stormwater Improvement Area N608 - SW IMP - Flood Protection - Lynette Drive Drainage Improvements N612 - SW IMP - Water Quality - Clearwater Beach LID BMPs N631 - SW IMP - Water Quality - Lake Magdalene BMPs N646 - SW IMP - Flood Protection - Dade City Downtown Capital Improvement N650 - SW IMP - Water Quality - Pass-A-Grille Way Stormwater Improvement Area N656 - WMP Update - Hammock Creek Watershed Mgmt Plan Update N659 - SW IMP - Water Quality - 14th Avenue North Stormwater Improvements N661 - SW IMP - Water Quality - Rosary Road BMPs N665 - AWS - Clearwater Groundwater Replenishment Project - Phase

4 W292 - SW IMP - Water Quality - Elizabeth Avenue Retrofit W293 - SW IMP - Water Quality - Madeira Beach BMPs W294 - SW IMP - Water Quality - Egan Park BMPs Cooperative Projects - Ranked N622 - Reclaimed Water - City of Clearwater 2015 Resident Initiated Reclaimed Water Project N644 - Reclaimed Water - Beacon woods Golf Course Storage and Pumping Improvements N666 - Restoration - Pasco Co. Recl. Water Treatment Wetland & Aquifer Recharge-Site W028 - Bay Sounding Environmental Journal... 66

5 Southwest Florida Water Management District Tampa Bay Region FY2015 Proposed Project January 30, 2014 Project Cooperator Project Name Rank FY2015 Proposed District District Future L737 Pasco Co WMP - Duck Lake Watershed Mgmt Plan 1A 50,000 0 L738 Pasco Co WMP - Pithlachascotee-Anclote Watershed Conservation Effort 1A 250, ,000 L841 Pasco Co WMP - Double Hammock Creek Watershed Mgmt Plan 1A 90,000 0 L842 Pasco Co WMP - er Coastal Watershed Mgmt Plan 1A 96,000 0 N020 Tampa SW IMP - Flood Protection - Drew Park Stormwater Improvements Phase 3 1A 2,200,000 0 N176 Clearwater AWS - Clearwater - 5 MGD Brackish Floridan Aquifer RO System 1A 4,392,855 0 N394 Hillsborough Co WMP Update - Delaney/Archie Creek Watershed Mgmt Plan Update 1A 25,000 75,000 N400 Hillsborough Co WMP Update - Northwest Five Watershed Mgmt Plan Update 1A 25,000 63,000 N404 Hillsborough Co WMP Update - Cypress Creek Watershed Mgmt Plan Update 1A 10,000 0 N430 Hillsborough Co SW IMP - Flood Protection - North Dormany Road Drainage Improvements 1A 300,000 0 N464 Pasco Co Reclaimed Water - Pasco Co. Meadow Point Blvd. Reclaimed Water Transmission 1A 400,000 0 N475 Hillsborough Co SW IMP - Flood Protection - Holloman s Branch Drainage Improvements 1A 500,000 0 N494 Tarpon Springs Reclaimed Water - Reclaimed Water System Expansion - Control and Storage 1A 1,765,183 0 N506 Tampa SW IMP - Flood Protection - 43rd St Outfall Stormwater Improvements Phase 1 1A 345,000 0 N516 Pinellas Co Pinellas County - Joe's Creek Watershed Improvement Plan 1A 150,000 0 N533 St Petersburg SW IMP - Water Quality - Tinney Creek Stormwater Improvements 1A 347,000 0 N534 Pinellas Co SW IMP - Water Quality - Antilles and Oakhurst Stormwater Improvements 1A 357,500 0 N547 Pasco Co Reclaimed Water - Heritage Pines Residential Reclaimed Water Distribution 1A 300,000 0 N562 Pinellas Co Study - Integrated Water Management Plan 1A 50,000 0 W737 Pinellas Co Study - Lake Tarpon Water Quality Management Plan 1A 175,000 75,000 N528 Tampa SW IMP - Flood Protection - Upper Peninsula Stmwtr Improvements Phase 1 H 2,500,000 0 N584 Pasco Co WMP - Pithlachascotee-Bear Watershed Mgmt Plan BMP Alternatives Analysis H 150,000 0 N589 Hillsborough Co Study - Lake Carroll Outfall BMP Alternatives Analysis H 75,000 0 N593 New Port Richey Conservation - City of New Port Richey Toilet Rebate Program - Phase 3 H 6,000 0 N601 Hillsborough Co Feasibility Study-Hills.Co., Tampa and Temple Terrace Reclaimed Water Recharge H 162,500 0 N603 Port Richey Conservation City of Port Richey Toilet Rebate Program H 5,000 0 N629 Pasco Co Reclaimed Water Quail Hollow Golf Course Transmission, Storage and Pumping H 200,000 0 N630 Pasco Co Reclaimed Water Pasco County Rod Lincoln Groves Transmission H 100,000 0 N632 Clearwater SW IMP - Flood Protection - Hillcrest Avenue Bypass Culvert H 230,000 1,720,000 N635 Pasco Co Restoration - Pasco County Crews Lake H 267,500 3,000,000 N645 Tampa SW IMP - Flood Protection - 43rd St. Outfall Stormwater Improvements Phase 2 H 350,000 1,700,000 N649 Pasco Co Reclaimed Water Pasco Co. Shady Hills Reclaimed Water Storage Tank H 250, ,000 N652 Hillsborough Co Reclaimed Water- Hillsborough Co. 19th Ave. Reclaimed Water Transmission H 350,000 1,000,000 N654 Pasco Co Reclaimed Water Pasco Co. Altman Groves Reclaimed Water Distribution Main H 90,000 0 N655 St Petersburg Conservation St. Petersburg Toilet Replacement Program (Phase 15) H 50,000 0 N657 Belleair Study - Town of Belleair Brackish Groundwater Pilot Project H 332, ,000

6 Southwest Florida Water Management District Tampa Bay Region FY2015 Proposed Project January 30, 2014 Project Cooperator Project Name Rank FY2015 Proposed District District Future N662 Pasco Co Conservation Pasco County ULV Toilet Rebate Program Eighth Phase H 40,000 0 N664 Hillsborough Co Study East Lake Nutrient Source H 50,000 50,000 W024 TBEP Tampa Bay Environmental Fund H 350,000 0 W295 Safety Harbor SW IMP - Water Quality - North Bayshore BMPs H 500,000 1,000,000 W307 Pinellas Co Restoration Brooker Creek Hydrologic Restoration H 350,000 0 W325 MacDill Air Force Restoration MacDill AFB Mangrove Restoration H 60,000 0 Base H056 Pasco Co Reclaimed Water - Pasco County Boyette Wet-Weather Reclaimed Water Reservoir M 10,325,000 0 N191 Pinellas Co Water Quality Lake Seminole Sediment Removal M 500,000 3,000,000 N585 Clearwater SW IMP - Water Quality - Mango Avenue Stormwater Improvement Area M 450, ,000 N588 Hillsborough Co WMP Update - Alafia River Watershed Mgmt Plan Update M 150, ,000 N594 Hillsborough Co SW IMP - Flood Protection - West Bearss Avenue Drainage Improvements M 75, ,000 N602 Clearwater SW IMP - Water Quality - East Gateway Stormwater Improvement Area M 500,000 2,500,000 N606 Treasure Island SW IMP - Water Quality - Sunset Beach Watershed BMPs Ph V M 182,500 0 N607 St Petersburg Bch SW IMP - Water Quality - Blind Pass Road Stormwater Improvement Area M 311,734 0 N608 Hillsborough Co SW IMP - Flood Protection - Lynette Drive Drainage Improvements M 200,000 0 N612 Clearwater SW IMP - Water Quality - Clearwater Beach LID BMPs M 31,000 50,000 N631 Lake Magdalene SW IMP - Water Quality - Lake Magdalene BMPs M 30,000 0 Special Dependent Dist N646 Dade City SW IMP - Flood Protection - Dade City Downtown Capital Improvement M 907,305 0 N650 St Petersburg Bch SW IMP - Water Quality - Pass-A-Grille Way Stormwater Improvement Area M 1,353, ,450 N656 Pasco Co WMP Update - Hammock Creek Watershed Mgmt Plan Update M 150,000 0 N659 St Petersburg SW IMP - Water Quality - 14th Avenue North Stormwater Improvements M 200, ,000 N661 Belleair SW IMP - Water Quality - Rosary Road BMPs M 1,308,060 0 N665 Clearwater AWS - Clearwater Groundwater Replenishment Project - Phase 3 M 1,554, ,000 W292 Clearwater SW IMP - Water Quality - Elizabeth Avenue Retrofit M 140,000 1,160,000 W293 Madeira Bch SW IMP - Water Quality - Madeira Beach BMPs M 1,381,400 0 W294 St Petersburg Bch SW IMP - Water Quality - Egan Park BMPs M 243,750 0 N622 Clearwater Reclaimed Water - City of Clearwater 2015 Resident Initiated Reclaimed Water Project L 112, ,500 N644 Pasco Co Reclaimed Water Beacon Woods Golf Course Storage and Pumping Improvements L 450,000 0 N666 Pasco Co Restoration Pasco Co. Recl. Water Treatment Wetland & Aquifer Recharge-Site 1 L 384,500 16,800,000 W028 Tampa Bay Reg Planning Council Bay Soundings Environmental Journal L 22,500 22,500 Tampa Bay Region : $39,259,737 $36,481,450

7 Project No. L737 Pasco County WMP - Duck Lake Watershed Mgmt Plan Type 4 Multi-Year Contract: Yes, Year 3 of 3 Complete the Watershed Management Plan (WMP) Best Management Practices (BMP) Alternative Analysis for the Duck Lake Watershed in Pasco County. The Watershed element of the overall WMP is 70 percent complete. FY2015 funding will be used to complete the WMP through BMP Alternative Analysis. Watershed model and floodplain analysis; information that is critical to better identify risk of flood damage and cost effective alternatives. project cost $826,000; Pasco County $413,000; District $413,000 with $363,000 budgeted in previous years and $50,000 requested in FY15. Application included all the required information identified in the CFI Guidelines. The WMP will analyze flooding problems that exist in the watershed. Currently, flood analysis models are not available or are over 10 years old, and the watershed includes regional or intermediate stormwater systems. Project cost per square mile is below the mid-range of historic costs ($20,001 / sq mi or less) for WMPs completed in rural watersheds. Based on an assessment of the schedule and budget for the 26 ongoing projects. Cooperator's Community Rating System score is 6 and is in the 6 to 9 range. Watershed evaluation is ongoing and tasks associated with BMP alternative analysis are expected to start before March 1, Strategic Initiative - Floodplain Management - Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as 1A priority. Watershed model and floodplain analysis are critical to better identify risk of flood damage and cost effective alternatives for flood prone areas. Source District $363,000 $50,000 $413,000 Pasco County $363,000 $50,000 $413,000 $726,000 $100,000 $826,000 1

8 Project No. L738 Pasco County WMP - Pithlachascotee-Anclote Conservation Effort Type 4 Multi-Year Contract: Yes, 2 of 3 Supplement the watershed management plan for the Pithlachascotee-Anclote River Watersheds in Pasco County by updating critical portions of the watershed model and assessing alternative BMPs including evaluating regional solutions to the structure and street flooding in the Duck Slough Watershed and assessing the feasibility of diverting excess flows onto the Starkey Wilderness Preserve to better manage the water resources. FY2015 funds are to be used to complete the Anclote River Watershed model, combine the model with adjacent watersheds, and for BMP alternative analysis. WMP model and feasibility analysis of diverting excess flows to achieve flood protection, water supply, and natural system objectives. Project Cost $2,500,000 Pasco County $1,250,000 District $1,250,000, with $750,000 budgeted in previous years, $250,000 requested in FY2015 and $250,000 anticipated for FY2016. Application contained all necessary information. Project has regional impact. Flooding problems exist in developed or developing areas of the watershed, flood analysis models are available and are from 5 to 10 years old, and the watershed includes regional or intermediate stormwater systems. Project cost per square mile is in the mid-range of historic costs ($30,001 to $50,000/sq. mi.) for WMPs completed in urban watersheds. Based on an assessment of the schedule and budget for 26 ongoing projects. Cooperators community rating system score is 6 and is in the 6 to 9 range. Project is ready to begin on or before March 1, Strategic Initiative - Floodplain Management - Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Strategic Initiative - Water Quality Maintenance and Improvement - Develop and implement programs, projects and regulations to maintain and improve water quality. Fund as 1A priority. This is a critical watershed with known flooding problems and the WMP and alternative analysis are critical to addressing these issues. Source District $750,000 $250,000 $250,000 $1,250,000 Pasco County $750,000 $250,000 $250,000 $1,250,000 $1,500,000 $500,000 $500,000 $2,500,000 2

9 Project No. L841 Pasco County WMP - Double Hammock Creek Watershed Mgmt Plan Type 4 Multi-Year Contract: Yes, Year 3 of 3 Complete the Watershed Management Plan (WMP) Best Management Practices (BMP) Alternative Analysis for the Double Hammock Creek Watershed in Pasco County. The Watershed element of the overall WMP is 70 percent complete. FY2015 funding will be used to complete the WMP through BMP Alternative Analysis. Watershed model and floodplain analysis; information that is critical to better identify risk of flood damage and cost effective alternatives. project cost $965,000; Pasco County $482,500; District $482,500 with $392,500 budgeted in previous years and $90,000 requested in FY15. Application included all the required information identified in the CFI Guidelines. The WMP will analyze flooding problems that exist in the watershed. Currently, flood analysis models are not available or are over 10 years old, and the watershed includes regional or intermediate stormwater systems. Project cost per square mile is above the mid-range of historic costs (over $50,000 / sq mi) for WMPs completed in urban watersheds. However, this is a coastal basin area and the modeling effort appears appropriate for the older, heavily urbanized coastal area. Based on an assessment of the schedule and budget for the 26 ongoing projects. Cooperator's Community Rating System score is 6 and is in the 6 to 9 range. Watershed evaluation is ongoing and tasks associated with the FY15 BMP alternative analysis are expected to start before March 1, Strategic Initiative - Floodplain Management - Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as 1A priority. Watershed model and floodplain analysis are critical to better identify risk of flood damage and cost effective alternatives for flood prone areas. Source District $392,500 $90,000 $482,500 Pasco County $392,500 $90,000 $482,500 $785,000 $180,000 $965,000 3

10 Project No. L842 Pasco County WMP - er Coastal Watershed Mgmt Plan Type 4 Multi-Year Contract: Yes, Year 3 of 3 Complete the Watershed Management Plan (WMP) Best Management Practices (BMP) Alternative Analysis for the er Coastal Watershed in Pasco County. The Watershed element of the overall WMP is 70 percent complete. FY2015 funding will be used to complete the WMP through BMP Alternative Analysis. Watershed model and floodplain analysis; information that is critical to better identify risk of flood damage and cost effective alternatives. project cost $1,010,000; Pasco County $505,000; District $505,000 with $409,000 budgeted in previous years and $96,000 requested in FY15. Application included all the required information identified in the CFI Guidelines. The WMP will analyze flooding problems that exist in the watershed. Currently, flood analysis models are not available or are over 10 years old, and the watershed includes regional or intermediate stormwater systems. Project cost per square mile is above the mid-range of historic costs (over $50,000 / sq mi) for WMPs completed in urban watersheds. However, this is a coastal basin area and the modeling effort appears appropriate for the older, heavily urbanized coastal area. Based on an assessment of the schedule and budget for the 26 ongoing projects. Cooperator's Community Rating System score is 6 and is in the 6 to 9 range. Watershed evaluation is ongoing and tasks associated with the FY15 BMP alternative analysis are expected to start before March 1, Strategic Initiative - Floodplain Management - Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as 1A priority. Watershed model and floodplain analysis are critical to better identify risk of flood damage and cost effective alternatives for flood prone areas. Source District $409,000 $96,000 $505,000 Pasco County $409,000 $96,000 $505,000 $818,000 $192,000 $1,010,000 4

11 Project No. N020 City of Tampa SW IMP - Flood Protection - Drew Park Stormwater Improvements Phase 3 Multi-Year Contract: Yes, Year 4 of 4 Construction of improvements to the existing drainage system along Lois Avenue from Tampa Bay Boulevard to a pond located just north of Hillsborough Avenue. FY2015 funding will be used to complete construction. The project was identified in the City's 5-year Stormwater Capital Improvement Plan and evaluated in a drainage report by Bayside Engineering in January Provide flood protection for streets and structures during the 3-year, 8-hour storm event, and improve water quality by conveying runoff to a pond constructed in an earlier phase. project cost $16,650,000; City of Tampa $8,325,000; District $8,325,000 with $6,125,000 budgeted in previous years and $2,200,000 requested in FY2015. Application included most of the required information identified in the CFI guidelines. District PM/CM had to work with cooperator to obtain the remaining required information. Structure and street flooding occurs in the project area, the project impacts the regional or intermediate drainage system, and the project will reduce the existing flood problem. Project design is complete, permitting are complete and engineering cost estimates are available. Costs are reasonable based on elements and information available. Based on an assessment of the schedule and budget for the 2 ongoing projects. Cooperator's Community Rating System class is 6 and is in the 6 to 9 range. Project is ongoing. Design, permitting and land acquisition are complete. Strategic Initiative - Floodplain Management - Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Strategic Initiative - Water Quality Maintenance and Improvement - Develop and implement programs, projects and regulations to maintain and improve water quality. Fund as a 1A priority. Project provides flood protection for streets and structures in the 3 yr. event and also provides water quality benefits. Source District $6,125,000 $2,200,000 $8,325,000 City of Tampa $6,125,000 $2,200,000 $8,325,000 $12,250,000 $4,400,000 $16,650,000 5

12 Project No. N176 City of Clearwater AWS City of Clearwater 5 MGD Brackish Groundwater RO System No. 2 Type 2 Multi-Year Contract: Yes, Year 5 of 5 Design and construction of the City's second RO facility and wellfield to produce up to 5.0 mgd of potable water supply. The project increases the utilization of locally available brackish groundwater supply and reduces demand from groundwater wellfields in impacted portions of the Northern Tampa Bay WUCA. project cost $30,433,780 (Design and construction) City of Clearwater share is $15,216,890. District share is $15,216,890 over five years; with $4,392,855 requested in FY2015 and $10,824,035 budgeted in prior years. Application contained all necessary information. The project creates 5.0 mgd, annual average, of new alternative water supply from a locally available source and will reduce demand from inland wellfields in the Northern Tampa Bay WUCA. The capital cost per gallon is $6.08, annual average, which is below the $10 to $15 per gallon average for development of new alternative supplies. Based on an assessment of the schedule and budget for 10 ongoing projects. The City has successfully implemented dozens of cooperative funding projects, including reclaimed water infrastructure and stormwater improvements. Cooperator per capita is below 100 gpcd (5-year average compliance per capita = 79 gpcd). Project is ongoing. Design is complete. Strategic Initiative: Alternative Water Supplies - Increase development of alternative sources of water to ensure groundwater and surface water sustainability. Regional Priority: Northern Tampa Bay Water Use Caution Area Recovery Strategy. Fund as 1A priority. Project increases utilization of alternative water supply in the Northern Tampa Bay WUCA, is cost effective and is the fifth and final year of funding for a multi-year funded project. The Governing Board designated $4,392,855 of Pinellas-Anclote River Basin restricted funds for this project during the June 15, 2013 Board meeting (Item 35). Source District $10,824,035 $4,392,855 $15,216,890 City of Clearwter $10,824,035 $4,392,855 $15,216,890 $21,648,070 $8,785,710 $30,433,780 6

13 Project No. N394 Hillsborough County WMP Update - Delaney/Archie Creek Watershed Mgmt Plan Update Multi-Year Contract: Yes, Year 4 of 5 Watershed Management Plan (WMP) and model update, floodplain delineation, Best Management Practices (BMP) and alternative analysis, and preliminary design and evaluation (PD&E) for the Bullfrog Creek/Wolf Branch Watershed in Hillsborough County using digital topographic information, ERP data, and land use updates. The exisiting WMP and model are based on 2007 land use data. FY2015 funding will be used to determine BMP alternative analysis leading to final recommendations and performance of PD&E within Tributary-A of the watershed. More accurate model, floodplain information, alternative analysis and PD&E study; information that is critical to better identify the risk of flood damage and cost effective alternatives. project cost $700,000; Hillsborough County $350,000; District $350,000 with $250,000 budgeted in previous years, $25,000 requested in FY2015 and $75,000 requested in future years. Application included all the required information identified in the CFI Guidelines Identification of flooding problems that exist in the watershed and solutions. Currently, flood analysis are available and are from 5 to 10 years old, and the watershed includes regional or intermediate stormwater systems. Project cost per square mile is above the mid-range of historic costs (over $6,000/sq mi) for WMP updates, floodplain determination, and BMP alternative analysis. Cost includes model conversion and PD&E within Tributary-A of the watershed. Based on an assessment of the schedule and budget for the 14 ongoing projects. Cooperator's Community Rating System class is 5 and is in the 5 or better range. Watershed modeling will be complete and tasks associated with the alternative analysis are expected to start on or before March 1, Strategic Initiative - Floodplain Management - Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as a 1A priority. Project is ongoing and will provide updated information to better identify floodplain areas and provide cost effective alternatives analysis for flood protection. Source District $250,000 $25,000 $75,000 $350,000 Hillsborough County $250,000 $25,000 $75,000 $350,000 $500,000 $50,000 $150,000 $700,000 7

14 Project No. N400 Hillsborough County WMP Update - Northwest Five Watershed Mgmt Plan Update Multi-Year Contract: Yes, Year 4 of 5 Watershed Management Plan (WMP) and model update, floodplain delineation and Best Management Practices (BMP) alternative analysis for the Brooker Creek, Double Branch, Rocky/BrushyCreek, Sweetwater Creek and er Sweetwater Creek Watersheds in Hillsborough County using digital topographic information, ERP data, and land use updates. The existing WMP and models are based on data ranging from 2004 to FY2015 funding will be used for model updates, BMP alternative analysis, and long term model simulation. More accurate model, floodplain information, and alternative analysis; information that is critical to better identify the risk of flood damage and cost effective alternatives. project cost $700,000; Hillsborough County $350,000; District $350,000 with $262,000 budgeted in previous years, $25,000 requested in FY2015 and $63,000 anticipated in future years. Application included all the required information identified in the CFI Guidelines Identification of flooding problems that exist in the watershed and solutions. Currently, flood analysis are available and are from 5 to 10 years old, and the watershed includes regional or intermediate stormwater systems. Project cost per square mile is in the mid-range of historic costs ($4,001 to $6,000 / sq mi) for WMP updates, floodplain determination, and BMP alternative analysis. Based on an assessment of the schedule and budget for the 14 ongoing projects. Cooperator's Community Rating System class is 5 and is in the 5 or better range. Watershed modeling will be complete and tasks associated with the alternative analysis are expected to start on or before March 1, Strategic Initiative - Floodplain Management - Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as 1A priority. Project is ongoing and WMP update will better identify floodplain areas and provide cost effective alternatives analysis for flood protection. Source District $262,000 $25,000 $63,000 $350,000 Hillsborough County $262,000 $25,000 $63,000 $350,000 $524,000 $50,000 $126,000 $700,000 8

15 Project No. N404 Hillsborough County WMP Update - Cypress Creek Watershed Mgmt Plan Update Multi-Year Contract: Yes, Year 4 of 4 Watershed Management Plan (WMP) and model update, floodplain delineation, Best Management Practices (BMP) alternative analysis, and preliminary design and evaluation (PD&E) for the Cypress Creek Watershed in Hillsborough County using digital topographic information, ERP data, and land use updates. The existing WMP and model are based on 2002 land use data. FY2015 funding will be used to complete the alternatives analysis, final recommendation and PD&E for the Livingston Avenue area. More accurate model, floodplain information, and alternative analysis; information that is critical to better identify the risk of flood damage and cost effective alternatives. project cost $300,000; Hillsborough County $150,000; District $150,000 with $140,000 budgeted in previous years and $10,000 requested in FY2015. Application included all the required information identified in the CFI Guidelines. Identification of flooding problems that exist in the watershed and solutions. Currently, flood analysis are available and are from 5 to 10 years old, and the watershed includes regional or intermediate stormwater systems. Project cost per square mile is above the mid-range of historic costs (over $6,000 / sq mi) for WMP updates, floodplain determination, and BMP alternative analysis. Cost includes model conversion to EPA SWMM5 and PD&E for Livingston Avenue. Based on an assessment of the schedule and budget for the 14 ongoing projects. Cooperator's Community Rating System class is 5 and is in the 5 or better range. Watershed modeling will be complete and tasks associated with the alternative analysis are expected to start on or before December 1, Strategic Initiative - Floodplain Management - Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Fund as 1A priority. Project is ongoing and WMP update will better identify floodplain areas and provide cost effective alternatives analysis for flood protection. Source District $140,000 $10,000 $150,000 Hillsborough County $140,000 $10,000 $150,000 $280,000 $20,000 $300,000 9

16 Project No. N430 Hillsborough County SW IMP - Flood Protection - North Dormany Road Drainage Improvements Multi-Year Contract: Yes, Year 2 of 2 Land acquisition and construction to improve the existing drainage system along North Dormany Road in both the Clay Gully East Tributary and Holloman's Branch Tributary in the Hillsborough River Watershed. FY2015 funding will be used for construction. A District funded Watershed Management plan has been completed and identified this project as a preferred alternative. Provide flood protection for streets during the 25-year storm event improving the level of service from 2.33-year to 25-year, and improve water quality by constructing conveyance improvements and a pond. project cost $1,702,000; (Land acquisition and construction) Hillsborough County $851,000; (Includes $100,000 of land acquisition costs as funding match) District $851,000 with $551,000 budgeted in previous years and $300,000 requested in FY2015. Application included all the required information identified in the CFI Guidelines. Street flooding occurs in the project area, the project impacts the regional or intermediate drainage system, and the project will reduce the existing flood problem. Project is in initial stages of design. Land acquisition is ongoing and will be used as part of the Cooperator's matching funds. Costs are reasonable based on elements and information available. Based on an assessment of the schedule and budget for the 14 ongoing projects. Cooperator's Community Rating System class is 5 and is in the 5 or better range. Design, permitting, and land acquisition are underway and expected to be complete so that construction can start on or before March 1, Strategic Initiative - Floodplain Management - Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Strategic Initiative - Water Quality Maintenance and Improvement - Develop and implement programs, projects and regulations to maintain and improve water quality. Fund as a 1A priority. Project provides flood protection for streets during the 25 year event and also provides water quality benefits. Source District $551,000 $300,000 $851,000 Hillsborough County $551,000 $300,000 $851,000 $1,102,000 $600,000 $1,702,000 10

17 Project No. N464 Pasco County Reclaimed Water Pasco Co. Meadow Point Blvd. Reclaimed Transmission - Phase 3 Type 2 Multi-Year Contract: Yes, Year 3 of 3 Design, permitting and construction of a 24,000 foot 16-inch diameter reclaimed water transmission main along Meadow Point Boulevard between State Road 56 and County Road 54 to serve future planned residential irrigation customers in the Wiregrass and Meadow Point developments. Construction of a 16-inch transmission main that will enable the County to provide reclaimed water for future planned developments along the route. project cost $1,980,000 (Design, permitting and construction); Pasco County $990,000; District $990,000 with $590,000 budgeted in previous years; $400,000 requested in FY2015 Application contained all the required information identified in the CFI Guidelines. Future utilization of reclaimed water by planned residential subdivision customers. The project costs are consistent with the range of costs for similar transmission projects (District cost estimate= $2,688,000). Based on an assessment of the schedule and budget for the 26 ongoing projects. Pasco reclaimed water system includes metering and incentive based reuse rate structures for high volume water users and has pro-active reclaimed water expansion policies which maximize utilization, water resource benefits, and environmental benefits. Project is ready to begin on or before December 1, Construction is scheduled to start April 1, Strategic Initiative Reclaimed Water - Maximize beneficial use of reclaimed water to offset potable water supplies and restore water levels and natural systems. Tampa Bay Regional Priority - Implement Minimum Flow and Level (MFL) Recovery Strategies. Fund as 1A priority. This project will provide for the expansion of the reclaimed water transmission infrastructure to supply future reclaimed water customers in the NTB-WUCA. The project is ongoing and the FY2015 funding request represents the third and final year of a three-year funded project. Source Pasco County $590,000 $400,000 $990,000 District $590,000 $400,000 $990,000 $1,180,000 $800,000 $1,980,000 11

18 Project No. N475 Hillsborough County SW IMP - Flood Protection - Holloman s Branch Drainage Improvements Multi-Year Contract: Yes, Year 2 of 2 Land acquisition and construction to improve the existing drainage system along Knight's Griffin Road, Peeples Road, North Poel Road and the Holloman's Branch Tributary of the Hillsborough River Watershed. FY2015 funding will be used for construction. A District funded Watershed Management plan has been completed and identified this project as a preferred alternative. Provide flood protection for streets during the 25-year storm event improving the level of service from 2.33-year to 25-year, and improve water quality by constructing conveyance improvements and expanding a wetland system. project cost $1,490,000; (Land acquisition and construction) Hillsborough County $745,000; (Includes $90,000 of land acquisition costs as funding match) District $745,000 with $245,000 budgeted in previous years and $500,000 requested in FY15. Application included all the required information identified in the CFI Guidelines. Street flooding occurs in the project area, the project impacts the regional or intermediate drainage system, and the project will reduce the existing flood problem. Project is in initial stages of design. Land acquisition is ongoing and will be used as part of the Cooperator's matching funds. Costs are reasonable based on elements and information available. Based on an assessment of the schedule and budget for the 14 ongoing projects. Cooperator's Community Rating System class is 5 and is in the 5 or better range. Project is ongoing. Design, permitting, and land acquisition are underway and expected to be complete so that construction can start on or before March 1, Strategic Initiative - Floodplain Management - Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Strategic Initiative - Water Quality Maintenance and Improvement - Develop and implement programs, projects and regulations to maintain and improve water quality. Fund as a 1A priority. Project provides flood protection for streets during the 25 yr. event and also provides water quality benefits. Source District $245,000 $500,000 $745,000 Hillsborough County $245,000 $500,000 $745,000 $490,000 $1,000,000 $1,490,000 12

19 Project No. N494 Tarpon Springs Reclaimed Water - Reclaimed Water System Expansion - Control and Storage Type 2 Multi-Year Contract: Yes, Year 3 of 3 Design, permitting, and construction of a 5 million gallon (mg) storage tank and associated pump station, 2,700 feet of 18-inch diameter transmission main, and telemetry control valves. Provide 5 mg of reclaimed water storage and pumping to assist the City in providing reclaimed water for irrigation purposes to existing and future customers. project cost $4,569,994 (Design, permitting, and construction). Tarpon Springs share $2,284,997. District share $2,284,997, with $519,814 budgeted in previous years, $1,765,183 requested in FY15. Application included most of the required information identified in the CFI guidelines. District PM/CM had to work with cooperator to obtain remaining required information. Provide 5 mg of storage and pumping to increase utilization of reclaimed water for irrigation purposes by existing customers. The costs are consistent with the average costs for similar storage and pumping projects (District cost estimate = $4,100,000). Based on an assessment of the schedule and budget for the 2 ongoing projects. The Cooperator has a program in place that includes metering and an incentive based reuse rate structure for high volume users, and that has proactive reclaimed expansion policies which maximize utilization and environmental benefits. Project is ongoing. Strategic Initiative- Reclaimed Water- Maximize beneficial use of reclaimed water to offset potable water supplies and restore water levels and natural systems. Tampa Bay Region Priority Improve Lake Thonotosassa, Tampa Bay, Lake Tarpon, Lake Seminole Fund as a 1A priority. This cost effective project expands storage and pumping to assist the City in providing reclaimed water for irrigation purposes to its existing and future customers. The project is ongoing and the FY2015 funding request represents the third and final year of a multi-year reclaimed water project. Source Tarpon Springs $1,603,207 $681,790 $2,284,997 District $519,814 $1,765,183 $2,284,997 $2,123,021 $2,446,973 $4,569,994 13

20 Project No. N506 City of Tampa SW IMP - Flood Protection - 43rd St. Outfall Stormwater Improvements Phase 1 Multi-Year Contract: Yes, Year 2 of 2 Design, permitting, land acquisition and construction to improve the existing drainage system for the 43rd Street outfall ditch near the HART headquarters facility to relieve commecial structure and street flooding. Phase 1 consists of improvements to the northern portion of the regional study area. FY2015 funding will be used to complete construction of the pond. A stormwater model was developed by DRMP in Provide flood protection for streets and structures during the 25-year storm event, and improve water quality by constructing a pond. project cost $2,200,000; (Land acquisition, design, permitting and construction) City of Tampa $1,100,000; District $1,100,000 with $755,000 budgeted in previous years and $345,000 requested in FY2015. Application included most of the required information identified in the CFI guidelines. District PM/CM had to work with cooperator to obtain the remaining required information. Structure and street flooding occurs in the project area, the project impacts the regional or intermediate drainage system, and the project will reduce the existing flood problem. Project is in initial stages of design. Costs are reasonable based on the elements and information available. Based on an assessment of the schedule and budget for the 2 ongoing projects. Cooperator's Community Rating System class is 6 and is in the 6 to 9 range. Project is ongoing. Design, permitting, and land acquisition are underway and expected to be complete so that construction can start on or before March 1, Strategic Initiative - Floodplain Management - Develop better floodplain information and implement floodplain management programs to maintain storage and conveyance and to minimize flood damage. Strategic Initiative - Water Quality Maintenance and Improvement - Develop and implement programs, projects and regulations to maintain and improve water quality. Fund as 1A priority. Project provides flood protection for streets and structures during the 25 yr. event and also provides water quality benefits. Source District $755,000 $345,000 $1,100,000 City of Tampa $755,000 $345,000 $1,100,000 $1,510,000 $690,000 $2,200,000 14

21 Project No. N516 Pinellas County Study Joe s Creek Watershed Improvement Plan Multi-Year Contract: Yes, Year 2 of 2 Development of a comprehensive watershed improvement plan for the Joe s Creek Watershed, which includes recommendations for water quality, drainage, and natural system improvement projects. Project tasks include watershed and water quality monitoring. Identification of water quality improvement and flood protection projects for the 9,256 acre drainage basin. project cost is $500,000 (Study) Pinellas County $250,000 District share $250,000 with $100,000 budgeted in previous years and $150,000 requested in FY15. Application contained all the required information. The diagnostic/feasibility study will identify problems and corrective actions for Joe's Creek, with a 9,256 acre drainage basin. Study costs are comparable to similar past projects such as L610 (Lemon Bay) and L803 (Pinellas County Impaired Waters). Based on an assessment of the schedule and budget for the 16 ongoing projects. Applicant has an active stormwater utility that collects fees. Project is ongoing. Strategic Initiative Water Quality Assessment and Planning Collect and analyze data to determine local and regional water quality status and trends to support resource management decisions and restoration initiatives. Tampa Bay Region Priority - Improve Lake Thononotosassa, Tampa Bay, Lake Tarpon and Lake Seminole. Fund as 1A priority. The plan will effectively identify sources of water quality and floodplain problems and identify future restoration and improvement projects. Source Pinellas County $100,000 $150,000 $250,000 District $100,000 $150,000 $250,000 $200,000 $300,000 $500,000 15

22 Project No. N533 City of St. Petersburg SW IMP - Water Quality - Tinney Creek Stormwater Improvements Multi-Year Contract: Yes, Year 2 of 2 Design, permitting and construction to improve the existing stormwater system for Tinney Creek at 94th Avenue in the Barclay Estates Neighborhood. FY2015 funding will be used to complete construction. The project was identified in the City's Stormwater Master Plan as one of their top projects. The project includes a water quality treatment structure and culvert improvements. This project will provide water quality treatment prior to discharge to Riviera Bay which flows into Tampa Bay for an area that currently has no water quality treatment. The project will treat approximately 96 acres of urban stormwater runoff and reduce local street and structure flooding in the Barclay Estates area. project cost $1,358,000; City of St. Petersburg $679,000; District $679,000 with $332,000 budgeted in previous years and $347,000 requested in FY2015. Application included all the required information identified in the CFI Guidelines. The Resource Benefit of the Water Quality project is the reduction of pollutant loads by an estimated 18 lbs/year TP and 44 lbs/year TN. The Measurable Benefit, which will be the contractual requirement, is the construction and maintenance of LID BMP s to treat approximately 96 acres of urban stormwater runoff. There will be no monitoring or performance testing requirements. The estimated cost/lb of TN and TP are above the historical average of $646/lb and $4715/lb respectively, and cost/acre treated is below the historical average cost of $46,947/acre treated for coastal/lid water quality projects. The cost effectiveness is solely an analysis of the estimated project cost as compared to the costs of similar projects. Based on an assessment of the schedule and budget for the 6 ongoing projects. Applicant has an active storm water utility that collects fees. Project is ongoing. Design and permitting are underway and expected to be complete so that construction can start on or before March 1, Strategic Initiative - Water Quality Maintenance and Improvement - Develop and implement programs, projects and regulations to maintain and improve water quality. Fund as a 1A priority. Project provides water quality benefits to Riviera Bay as well as local flood protection for this coastal community. Source District $332,000 $347,000 $679,000 City of St. Petersburg $332,000 $347,000 $679,000 $664,000 $694,000 $1,358,000 16

23 Project No. N534 Pinellas County SW IMP - Water Quality - Antilles and Oakhurst Stormwater Improvements Multi-Year Contract: Yes, Year 2 of 2 Construction of a stormwater swale treatment system for stormwater quality treatment and replacement and upsizing an underground stormwater conveyance system in the Antilles and Oakhurst Road area in Pinellas County. The project is the second phase of a previously funded project (N305). Provides water quality treatment where there is none currently and provides flood protection for streets and residential structures. project cost $2,195,000; (Construction) Pinellas County $1,097,500; District $1,097,500 with $740,000 budgeted in previous years and $357,500 requested in FY15. Application included all the required information identified in the CFI Guidelines. The Resource Benefit of the Water Quality project is the reduction of pollutant loads to the Intercoastal by an estimated 0.8 lbs/year TP, 10.5 lbs/year TN, and lbs/year TSS. The Measurable Benefit, which will be the contractual requirement, is the construction and maintenance of LID BMPs to treat 3.3 acres with approximately 2,400 linear feet of treatment swale. There will be no monitoring or performance testing requirements. The estimated cost/lb of TN are above the historical average of $646/lb and cost/acre treated is above the historical average cost of $46,947/acre treated for coastal/lid water quality projects. The cost effectiveness is solely an analysis of the estimated project cost as compared to the costs of similar projects. Based on an assessment of the schedule and budget for the 16 ongoing projects. Applicant has an active stormwater utility that collects fees. Project is ongoing. County has design and permitting complete and will begin bidding process in March Construction anticipated to begin on or before December 1, Strategic Initiative - Water Quality Maintenance and Improvement - Develop and implement programs, projects and regulations to maintain and improve water quality. Fund as 1A priority. This project provides water quality benefits in this coastal area as well as local flood protection for structure and street flooding. Source District $740,000 $357,500 $1,097,500 Pinellas County $740,000 $357,500 $1,097,500 $1,480,000 $715,000 $2,195,000 17

24 Project No. N547 Pasco County Reclaimed Water Pasco County Heritage Pines Residential Reclaimed Water Service Type 2 Multi-Year Contract: Yes, Year 2 of 2 Design, permitting and construction of reclaimed water transmission mains and distribution piping within 29 residential villages (725 residences) in the Heritage Pines community of northwest Pasco County. The project will include approximately 2,700 feet of 12-inch; 1,800 feet of 6-inch; 1,600 of 4-inch diameter reclaimed water lines, as well as the installation of 2-inch distribution lines. Provide 0.43 mgd of reclaimed water for residential irrigation to customers that are currently using an estimated 0.26 mgd of groundwater. project cost $1,266,600; (Design, permitting and construction) Pasco County $633,300; District $633,300, with $333,300 budgeted in previous years and $300,000 requested in FY15. Application included all the required information identified in the CFI Guidelines. Utilization of 0.43 mgd of reclaimed water by residential irrigation customers in the NTB-WUCA. $4.87 per gallon capital costs which is below the $10 to $15 per gallon average for alternative supplies. The estimated cost/benefit is $1.17/1000 gallons of water resource benefit, which is within the average cost range for reuse projects which typically range from a low of.15/1000 gallons for golf course projects up to ~$10.00/1000 gallons for residential projects. Based on an assessment of the schedule and budget for the 26 ongoing projects. Pasco reclaimed water system includes metering and incentive based reuse rate structures for high volume water users and has pro-active reclaimed water expansion policies which maximize utilization, water resource benefits, and environmental benefits. Project is ready to begin on or before December 1, Strategic Initiative Reclaimed Water - Maximize beneficial use of reclaimed water to offset potable water supplies and restore water levels and natural systems. Tampa Bay Regional Priority-Implement Minimum Flow and Level (MFL) Recovery Strategies. Fund as 1A priority. This cost effective project will expand the County's reclaimed water transmission and distribution infrastructure to supply residential reclaimed water customers in the NTB-WUCA. The FY2015 funding request represents the second and final year of a two-year funded project. Source District $333,300 $300,000 $633,300 Pasco County $333,300 $300,000 $633,300 $666,600 $600,000 $1,266,600 18