FY12Public Utilities Budget FY 12 ..................................................................................
Current FY Project Status
11 1
Well No. 1 Rehabilitation $51,026 Underway
Water Plant 2& 4 Tank $47J90 Underway
Repairs /Rehabilitation'
11th St. Water Main $120,000 Bidding
Replacement
Selva Marina Sewer $286,27 Complete
Rehabilitation
Donner Subdivision Sewer $17$ 00o Bidding (Re -Bid)
Rehabilitation (Grant)
Replace Yard Station $40,000 Under Construction
Equipment
TMDL Project Force Main $1403,656 Complete
TMDL — WWTP#1 $8,344 Under Construction
Upgrades with Sludge &
Odor Control
TMDL Project Summar �
Complete Construction 12
Begin Operation of Upgraded WVffP
3/31/
Operational Level to Remove Nitrogen Attained
1(7/1/2013
EMMOMMMIMIM
Force main construction Complete
VWVTP #1 Upgrades Construction underway,
approximately 35% complete
Sludge & Odor Control Notice to Proceed 7/20/2011
TMDL Project Description
• Consolidating two wastewater treatment plants to a
single plant
• Transferring flow from smaller plant with limited space
and aging metal tanks to main plant with newer, large
concrete tanks that could be modified for nitrogen
removal
• Used directional drilling technology for force main
installation to avoid environmental damage and
neighborhood disruption
• Installing state -of -the -art equipment for electrical
efficiency
• Included more efficient, effective sludge treatment and
odor control
TMDL Construction Cost Savings
• SJRWMD Grant of $1,000,000
• Other funding with State Revolving Fund Loan
with much lower interest rates
• Received excellent construction prices due to
bidding while the market was right
• Major equipment procurement process resulted
in excellent pricing for equipment
TMDL Operational Cost Savings
• Consolidating treatment plants results in more
efficient operations and cost savings
• New equipment is much more efficient, resulting
in electrical savings
• Estimated operational savings is $340,000 /year
• Pro -rated savings in FY12 Budget is
approximately $11o,000.
• New sludge treatment process will result in
major savings in tipping fees if implemented by
Coi
Water Master Plan Status
• Some recommended projects have been delayed due
to reduced funding, but progress still being made.
Since the 2ooi Plan we have:
Interconnected the Buccaneer &Atlantic Beach Water
Systems
Added a 300,000 gallon elevated storage tank at
Water Plant #2
Replaced old cast iron water mains with new PVC
mains in several areas of the City
Updated the Water Distribution System Model in
200 7.
Constructed a new well and rehabilitated another well.
Water Master Plan Future Issues
• Continue with Well Evaluation, Rehabilitation,
Replacement
• Continue replacing aging or undersized water
mains
• Many major problem areas are complete. Fewer
water breaks, combined with sewer
rehabilitation improvements have reduced
emergency issues. Staff suggested a reduction of
one field position by not replacing a retiring
employee.
Water Loss
• Enhanced meter replacement program in IFY11.
Analysis of a small sample indicated
approximate 5% payback.
• Accelerating program in FY12to approximately
80o meters ($74,000)
• Will continue with annual leak detection and
large meter testing and repair
Water Capital Items for FY1 2
• Interior rehabilitation of elevated tank at Water
Plant #i - $ 40,000
• Interior rehabilitation of ground storage tank at
Water Plant*2 - $ 40,000
• Recoat both ground storage tanks at Water Plant
#3 - $60,000
• Replace old water mains on i2th St. between
Ocean Blvd. &Beach Ave. and on Ocean Blvd.
between 14th and 16th Streets - $200,000
2006 Sewer Master Plan Status
• Recommended lift station improvements have
been completed (Lift Station E at 799 Mayport
Rd. and Mimosa Cove Lift Station in FY1o).
• Sewer rehabilitation in much of the Atlantic
Beach system has been completed.
• Grant funding has paid for sewer rehabilitation
in the Salt Air area, and another project being
bid in the Donner Subdivision.
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Sewer Capital Items for FY1 2
• Continue sewer rehabilitation in Area B (North
of Core City) - $ 300,000