Public Utilities FY14 BudgetPublic Utilities Budget
FY 14
1
Current FY Project Status – Water Fund
2
Current FY Project Status – Sewer Fund
3
PUBLIC UTILITIES OPERATIONS
Work towards optimum efficiency with minimal staff.
Contractors/Engineers are part of the Utilities Team
Keep salary/benefit costs lower
Utilize specialized expertise as needed
Help
determine priorities
Available for emergencies 24/7
4
Public Utilities Contractors and Consultants
5
Water Loss REDUCTION
Enhanced meter replacement project
1,000 meters replaced in FY13
Changed methodology to target highest use meters
Large meter testing/repair/replacement
Leak detection
Water loss dropped
to 10.2% from high of 16.9%
6
Meters Replaced Vs. Water Loss
7
Water Master Plan Status
Continuing replacement of old and undersized water mains to address water quality and fire flow issues
Installed one new well and rehabilitated one existing well at Water Plant #1
Continuing
elevated and ground storage tank maintenance
Reduced staff by 1 Distribution/Collection Operator in FY13 due to distribution and collection system improvements
8
Completed and Possible Remaining Water Main Replacements
9
Water Master Plan Future Issues
Currently reviewing priorities to update Master Plan:
Continue with well evaluation, rehabilitation and replacement as needed
Continue to replace aging and undersized water mains (most
are complete)
Replacement of asbestos concrete and cast-iron mains
10
Water Capital Items for FY14
$440,000 - Fire flow improvements:
Replace 4” AC Water Main on Mayport Rd. near Wonderwood and Add Connection under A1A between Mayport Landing and Mallard Cove Apts.
$125,000 - Rehabilitation
of Elevated Tank at Water Plant #2
$100,000 – Rehabilitation of Ground Storage Tank at Water Plant #2
11
Sewer Master Plan Status
Completed TMDL project
Meeting nitrogen limits
Operational and electrical savings exceeding expectations
Project will be featured at COJ’s Environmental Symposium in August
12
Sewer Master Plan Status, cont’d.
Continued rehabilitation of gravity sewer system during FY13:
Beach Ave., Ocean Blvd. and East Coast Drive between 10th St. and 14th St.
Design of effluent outfall repairs:
Replacement
of pipe recommended instead of repairs
13
Sanitary Sewer Rehabilitation – Status at 2006 Sewer Master Plan
14
Sanitary Sewer Rehabilitation - Status as of FY13
15
Sewer Capital Items for FY14
$1,105,000 – Reclaimed Water Facility (40% Grant - $442,000, 60% City - $663,000)
$155,000 - Rehabilitation of remaining sections of Donner Subdivision (75% Grant - $116,250, 25% City
- $38,750)
$276,000 – Sewer system rehabilitation on Saturiba Dr. and Sea Oats Dr.
$50,000 – Replace effluent pump at WWTP
16