3 FY12Public Utilities BudgetPublic Utilities Budget
Current FY Project Status
Project
Well No. 1 Rehabilitation
Water Plant 2 & 4 Tank
Repairs/Rehabilitation
11th St. Water Main
Replacement
Selva Marina Sewer
Rehabilitation
Donner Subdivision Sewer
Rehabilitation (Grant)
Replace Yard Station
Equipment
TMDL Project — Force Main
TMDL — WWTP#1
Upgrades with Sludge &
Odor Control
Current FY Amount
$51,026
$47,790
$120,000
Status
Underway
Underway
Bidding
$286,727 Complete
$178,000
Bidding (Re -Bid)
$40,000 Under Construction
$1,403,656
$8,344,644
Complete
Under Construction
11
TMDL Project Summary
DEP Deadline
Complete Construction
Begin Operation of Upgraded WWTP
Operational Level to Remove Nitrogen Attained
12/31/2012
3/31/2013
10/1/2013
Project Status
Force main construction
WWTP *1 Upgrades
Sludge & Odor Control
Construction underway,
approximately 35% complete
Complete
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
i
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 $34o,000/year
Pro-rated savings in FY12 Budget is
approximately $iio,000.
New sludge treatment process will result in
major savings in tipping fees if implemented by
COJ
Water Master Plan Status
Some recommended projects have been delayed due
to reduced funding, but progress still being made.
Since the 2001 Plan we have:
O Interconnected the Buccaneer 8z 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
2007.
• Constructed a new well and rehabilitated another well.
II
FM
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 FYii.
Analysis of a small sample indicated
approximate 5% payback.
Accelerating program in FY12 to approximately
80o meters ($74,000)
Will continue with annual leak detection and
large meter testing and repair
Water Capital Items for FY12
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 12th St. between
Ocean Blvd. 8z Beach Ave. and on Ocean Blvd.
between 14tn 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 FYio).
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.
i
Sanitary Sewer Rehabilitation - Status at 2006 Sewer Master Plan
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Sanitary Sewer Rehabilitation - Status FY 2011
Sewer Capital Items for FY12
Continue sewer rehabilitation in Area B (North
of Core City) - $300,000