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CITY OF CLEARWATER RECLAIMED WATER PROJECT (P786) . . '-'__+.4______ 1 I AGREEMENT NO. 97COH000064 COOPERATIVE FUNDING AGREEMENT BETWEEN THE SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT AND THE CITY OF CLEARWATER, FLORIDA FOR THE CITY OF CLEARWATER RECLAIMED WATER PROJECT (P786) THIS COOPERATIVE FUNDING AGREEMENT is made and entered into by and between the SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT, a public corporation of the State of Florida, whose address is 2379 Broad Street, Brooksville, Florida 34609-6899, for itself and on behalf of the Pinellas-Anclote River Basin Board, hereinafter referred to as the "DISTRICT," and the CITY OF CLEARWATER, FLORIDA, a municipal corporation of the State of Florida, whose address is Post Office Box 4748, Clearwater, Florida 34618-4748, hereinafter referred to as the "CITY." WITNESSETH: WHEREAS, the CITY proposed a project to the DISTRICT for funding consideration under the DISTRICTs cooperative funding program; and WHEREAS, the project consists of the design and construction of reclaimed water pumps, a five (5) million gallon storage tank, and transmission lines from the Marshall Street and the Northeast Advanced Wastewater Treatment Plants to Clearwater Beach (along Mandalay Avenue from Marianne Street to Baymont Street), Island Estates, and Eagles Landing Estates, hereinafter referred to as the "PROJECT"; and WHEREAS, the DISTRICT considers the PROJECT worthwhile and desires to assist the CITY in funding the PROJECT. NOW, THEREFORE, the DISTRICT and the CITY, in consideration of the mutual terms, covenants and conditions set forth herein, agree as follows: 1. PROJECT MANAGER AND NOTICES. Each party hereby designates the employee set forth below as its respective Project Manager. Project Managers shall assist with PROJECT coordination and shall be the party's prime contact person. Notices or reports shall be sent to the attention of the parties' Project Manager by U.S. mail, postage paid, to the parties' addresses as set forth in the introductory paragraph of this Agreement. Project Manager for the DISTRICT: Tabitha Ostow, Resource Projects Department Project Manager for the CITY: Richard J. Baier, P.E., City Engineer 1.1 The DISTRICTs Project Manager is hereby authorized to approve requests to extend a PROJECT task deadline set forth in this Agreement. Such approval shall only be in Page I of5 {) (7 :~2j~--:'; :~} (1' I I writing, shall explain the reason for the extension and shall be signed by the Project Manager and hislher Department Director, or Deputy Executive Director if the Department Director is the Project Manager. The DISTRICT's Project Manager is not authorized to approve any time extension which will result in an increased cost to the DISTRICT or any time extension which will likely delay the Final PROJECT task deadline. 1.2 The DISTRICT's Project Manager is authorized to adjust a line item amount of the PROJECT Budget set forth in Exhibit "B" if such adjustment does not exceed ten percent (10%) of the line item amount, aggregate adjustments are less than $10,000, and such adjustment does not result in an increase to the total PROJECT cost. Such approval shall only be in writing, shall explain the reason for the adjustment, and shall be signed by the Project Manager and hislher Department Director and their Deputy Executive Director. The DISTRICT's Project Manager is not authorized to make changes to the Scope of Work and is not authorized to approve any increase in the not-to-exceed amount set forth in the compensation section of this Agreement. 2. SCOPE OF WORK. Upon receipt of written notice to proceed from the DISTRICT, the CITY shall perform the services necessary to complete the PROJECT in accordance with the Special Project Terms and Conditions set forth in Exhibit "A" and the CITY's Proposed Project Plan set forth in Exhibit "B," both attached hereto and incorporated herein. Any changes to the Scope of Work and associated costs shall be mutually agreed to in a formal written Amendment prior to being performed by the CITY. 3. COMPLIANCE WITH DISTRICT RULES & REGULATIONS. If the PROJECT involves design services, the CITY's professional designers and DISTRICT regulation and projects staff shall meet regularly during the PROJECT design to discuss ways of ensuring that the fmal design for the proposed PROJECT will technically comply with all applicable DISTRICT rules and regulations; and prior to commencing PROJECT construction, all required permits shall be obtained. 4. FUNDING. The parties anticipate that the total cost of the PROJECT will be Five Million Four Hundred Thirty-one Thousand Eight Hundred Dollars ($5,431,800). The DISTRICT agrees to fund 45% of the actual PROJECT costs up to a maximum amount of Two Million Four Hundred Twenty- five Thousand Dollars ($2,425,000). The CITY agrees to fund 55% of the actual PROJECT costs up to a maximum amount of Three Million Six Thousand Eight Hundred Dollars ($3,006,800). The CITY shall be responsible for all costs in excess of the estimated total cost of the PROJECT. The DISTRICT's performance and payment pursuant to this Agreement is contingent upon the DISTRICT's Governing Board appropriating funds for the PROJECT. The CITY shall be the lead party to this Agreement and shall pay PROJECT costs prior to requesting reimbursement from the DISTRICT. The DISTRICT shall reimburse the CITY for its share of the PROJECT costs in accordance with the Budget as set forth in Exhibit 'B.' The DISTRICT shall make payment within thirty (30) days of receiving an invoice from the CITY. Invoices must be supported by appropriate documentation and shall be submitted to the DISTRICT on a monthly basis at the following address: Page 2 of 5 1 I Accounts Payable Section Southwest Florida Water Management District Post Office Box 1166 Brooksville, Florida 34605-1166 5. CONTRACT PERIOD. This Agreement shall be effective upon the date of the last party's execution and shall remain in effect until May 1, 1999, unless terminated or extended in writing by mutual written agreement of the parties. 6. PROJECT RECORDS AND DOCUMENTS. The CITY shall, upon request, pennit the DISTRICT to examine or audit all PROJECT related records and documents during or following completion of the PROJECT. The CITY shall maintain all such records and documents for at least three (3) years following completion of the PROJECT. All records and documents generated or received by either party in relation to the PROJECT are subject to the Public Records Act in Chapter 119, Florida Statutes. 7. REPORTING. The CITY shall provide the DISTRICT with any and all reports, models, studies, maps or other documents resulting from the PROJECT. The CITY shall provide a quarterly report to the DISTRICT indicating the PROJECT's progression and any problems that occurred or are anticipated to occur in relation to the project schedule and Proposed Project Plan as described in Exhibit "B." 8. INDEMNIFICATION. The CITY shall defend, indemnify and save harmless the DISTRICT and all DISTRICT agents, employees and officers from and against all liabilities, claims, damages, expenses or actions, either at law or in equity, including court costs and attorneys' fees, allegedly caused or incurred, in whole or in part, as a result of any act or omission by the CITY, its agents, employees, subcontractors, assigns, heirs or anyone for whose acts or omissions any of these persons or entities may be liable during the CITY's performance W1der this Agreement. This provision shall not increase the CITY's liability beyond the extent its sovereign immunity has been waived W1der Section 768.28, Florida Statutes. The CITY shall not be liable for, or have any obligation to defend, the DISTRICT for negligent or wrongful acts or omissions by the DISTRICT. 9. TERMINATION. Either party may terminate this Agreement upon the other party's failure to fully comply with the terms and conditions of this Agreement. The party considering termination shall provide the other party with a written "Notice of Termination" stating its intent to terminate and describing those terms and conditions with which the other party has failed to comply. If the party failing to comply has not remedied its failure within thirty (30) days after receiving notice of termination, this Agreement shall terminate. 10. RELEASE OF INFORMATION. The CITY shall not initiate any verbal or written media interviews or issue press releases on or about the PROJECT without providing advance copies to the DISTRICT Project Manager and/or Public Communication office. This provision shall not be construed as preventing the CITY from complying with the public records disclosure laws set forth in Chapter 119, Florida Statutes. Page 3 of5 .' I I 11. DISTRICT RECOGNITION. The CITY shall recognize DISTRICT funding and, if applicable, Basin Board funding in any reports, models, studies, maps or other documents resulting from this Agreement, and the form of said recognition shall be subject to DISTRICT approval. If construction is involved, the CITY shall provide signage at the PROJECT site that recognizes funding for this PROJECT provided by the DISTRICT and, if applicable, the Basin Board(s). All signage must meet with DISTRICT written approval as to form, content and location, and must be in accordance with local sign ordinances. 12. PERMITS. Prior to the disbursement of any funds by the DISTRICT, the CITY shall obtain all necessary permits from the appropriate agencies and commence construction of the PROJECT. The owner or authorized agent of the land to be occupied or otherwise used by the proposed PROJECT development shall be the permitting applicant, unless the applicant has power of eminent domain. 13. LAW COMPLIANCE. Each party shall comply with all applicable federal, state and local laws, rules, regulations and guidelines, relative to performance under this Agreement. 14. ASSIGNMENT. The CITY may not assign or transfer its rights or obligations under this Agreement. 15. THIRD PARTY BENEFICIARIES. Nothing in this Agreement shall be construed to benefit any person or entity not a party to this Agreement. 16. MODIFICA nONS. This Agreement constitutes the entire agreement between the parties and may be amended only in writing, signed by all parties to this Agreement. 17. DOCUMENTS. The following documents are attached and made a part of this Agreement. In the event of a conflict of contract terminology, priority shall first be given to the language in the body of this Agreement, then to Exhibit "A," and then to Exhibit "B." A. Exhibit "A" Special Project Terms and Conditions B. Exhibit "B" CITY's Proposed Project Plan This space intentionally left blank. Page 4 of5 I I IN WIlNESS WHEREOF, the parties hereto, or their lawful representatives, have executed this Agreement on the day and year set forth next to their signature below. A TrEST: /' .~ ~ lAt/Cynthia E. GOll - ea 7J - - City Clerk SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT By: E. D. Federal ID#: 59-0965067 CITY OF CLEAR WATER, FLORIDA By: Approved as to form and legal sufficiency: By: 52 ~ 'P" -- ~ Paul Richard Hull, Assistant CitY Attorney Federal ID#: 59-6000289 COOPERATIVE FUNDING AGREEMENT BETWEEN TIlE SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT AND TIlE CITY OF CLEARWATER, FLORIDA FOR 1lfE CITY OF CLEARWATER RECLAIMED WATER PROJECT (P786) APPROVED BY: LEGAL RISK MGMf CONTRACTS RP DEPT DIR DEPUlY EXEC DIR Page 5 of 5 Date ~/);; 7 . , Date Date 'Z-7-'-Q 7 Date INI11ALS ~ I I AGREEMENT NO. 97CON000064 EXHIBIT "A" SPECIAL PROJECT TERMS AND CONDITIONS 1. CONTRACTING WITH CONSULTANT AND CONTRACTOR. The CITY shall engage the services of a consultant(s), hereinafter referred to as the "CONSULTANT," to design, and a contractor(s), hereinafter referred to as the "CONTRACTOR," to construct the PROJECT in accordance with the CITY's Proposed Project Plan previously submitted to the DISTRICT and attached as Exhibit "B." The CITY shall be responsible for administering the contract with the CONSULTANT and CONTRACTOR and shall give the Notice to Proceed to the CONSULTANT no later than May 1, 1997. 2. APPROV AL OF BID DOCUMENTS. The CITY shall obtain the DISTRICT's written approval of all construction bid documents prior to being advertised or otherwise solicited. If the DISTRICT approves the BID DOCUMENTS, that approval shall be given to the CITY in written form within fifteen (15) working days of the DISTRICT's receipt of the DOCUMENTS. The DISTRICT shall not unreasonably withhold such approval. The DISTRICT's approval of the construction documents does not constitute a representation or warranty that the DISTRICT has verified the architectural, engineering, mechanical, electrical, or other components of the construction documents, or that such documents are in compliance with DISTRICT rules and regulations or any other applicable rules, regulations, or laws. The DISTRICT's approval shall not constitute a waiver of the CITY's obligation to assure that the design professional performs according to the standards of hislher profession. The CITY shall require the design professional to warrant that the construction documents are adequate for bidding and construction of the PROJECT. 3. FINAL DESIGN REPORT AND APPROVAL. The CITY must provide the DISTRICT with a final design report. The fmal report must clearly evidence that at least twenty five percent (25%) of the of reclaimed water will offset existing or planned, ground water or surface water withdrawals. The CITY shall obtain the DISTRICT's approval of the fmal design report prior to proceeding with implementation of the PROJEC,T. The DISTRICT shall not unreasonably withhold such approval. 4. RECLAIMED WATER OFFSET REPORT. The CITY will submit a report, three years after PROJECT completion, documenting that at least twenty-five percent (25%) of the PROJECT's reclaimed water offsets existing or planned ground water or surface water withdrawals under normal operating conditions. The CITY shall obtain DISTRICT approval of the report before finalization. The DISTRICT shall not unreasonably withhold such approval. This provision shall survive the term of this Agreement. 5. DISTRICT P ARTICIP A nON IN SELECTING CONTRACTOR AND CONSULTANT. Upon notifying the CITY's Project Manager, the DISTRICT shall have the option of participating in the CITY's selection of the CONTRACTOR and CONSULTANT. Page 10f2 I I 6. APPROV AL OF CONTRACT. The CITY shall obtain the DISTRICT's approval of all contracts between the CITY and the CONTRACTOR and the CITY and the CONSUL TANT. The DISlRICT shall not unreasonably withhold such approval. 7. COMPLETION DATES. The CITY shall commence construction on the PROJECT by May 1, 1998 and shall complete all aforementioned work within twelve months of said construction commence date. If the CITY does not complete said work within aforementioned time frames, the CITY shall reimbW'Se the DISlRICT for the full amount paid to the CITY by the DISlRICT. However, in the event of any national, state or local emergency which significantly affects the CITY's ability to perform, such as hurricanes, tornados, floods, acts of God, acts of war, or other such catastrophes, or other man-made emergencies beyond the control of the CITY such as labor strikes or riots, then the CITY's obligation to complete said work within aforementioned time frames shall be suspended for the period of time the condition continues to exist. Page 2 of2 I I AGREEMENT NO. 97CON000064 Exhibit "B" CITY OF CLEARWATER " CITYWIDE RECLAIMED WATER SYSTEM n Proposed Project Plan 1. Type of Project: Clearwater's Master Reuse Project consists of phased reuse of reclaimed water from the City of Clearwater's Marshall Street Advanced Wastewater Treatment Facility (surface water discharge into Clearwater Harbor) and from the Northeast and East Advanced Wastewater Treatment Facilities (combined discharge into Tampa Bay surface waters). This Master Reuse Project description identifies a multi-year commitment to the first city- wide, high pressure, residential/commercial irrigation reclaimed water project for Clearwater. The master project will include design and construction of new city-wide infrastructure, including transmission, distribution, pumping, and storage facilities 2. Project Objective: Clearwater's Master Reuse Project objective is to construct trunk mains, storage tanks, and distribution systems that provide reclaimed water to Clearwater residents for irrigation purposes by FY 200 I, at a total project cost estimated to be $56.7 Million. Completion of all phases of the Master Reuse Project, identified in the Clearwater Reclaimed Water Master Plan (1990), is anticipated to measurably meet the present irrigation demand in Clearwater, estimated to be 16.1 mgd and to reduce wastewater effluent discharge to Tampa Bay and Clearwater Harbor, which presently has a combined swface water discharge of 15.3 mgd. Potable water demand is about 15.0 mgd in Clearwater. Further to this objective, the City of Clearwater anticipates final Commission approval, on December 7, 1995, of an ordinance pertaining to reclaimed water that encourages customers to "hook up" to the new reclaimed water system through rate structure incentives, thereby eliminating the need to use private irrigation wells to meet residential irrigation needs. 1 I I CITY OF CLEARWATER Modified - Cooperative Funding Program Application New Water Source Initiative January 29, 1997 3. Project Description: Multi+Phase Project: The City of Clearwater lies within an area designated by the Southwest Florida Water Management District (SWFWMD) as a water caution area. Presently, Clearwater is under water use restriction, limiting the use of groundwater resources for irrigation. Clearwater completed a Reclaimed Water Master Plan in 1990 to supplement the Central Pinellas County 201 Facility Plan. That plan serves as the basis for development of the master reuse projects in Clearwater. The City of Clearwater proposes to construct a reclaimed water system commencing in January, 1996. The Master Reclaimed Water Project includes the extension of reclaimed water from the Northeast Advanced Waste Water Treatment (AWl) Plant into adjacent residential areas within the Northeast A wr service area, subsequent to system modification (Figure 1). It will also include extending the reclaimed water service from the Marshall Street A wr plant in the Southwest planning area into Island Estates (Figure 2) and to north Clearwater Beach (Figure 3). Construction of the reclaimed water system in this phase will be facilitated by the installation of a reclaimed water transmission main in conjunction with the planned replacement of the Marshall Street interceptor, a primary sewer interceptor. The Master Project will also provide reclaimed water service to the Northwest, Southeast and Beach planning areas from the Marshall Street A wr plant Fiscal Year 1997 Fundine Request: The first portion of the Master Reuse Project to be \mplemented will include reclaimed water distribution into the Causeway, Island Estates, and Clearwater Beach from Marianne St to Baymont St, and expansion of an existing reclaimed water system in the Countryside area. The estimated usage of reclaimed water for these residential irrigation projects is 800,000 gpd,. Overall, though, the City estimates a total potable water offset of 3 mgd that includes both residential irrigation and municipal irrigation service for landscaping and other public facilities within the area. Studies have shown that irrigation usage may be as much as 50% to 75% of total potable water used. These residential areas typically have the highest per capita water consumption in Clearwater, now estimated to be about 1.6 mgd. This portion of the project is shown on Figure 2 and 3, and will: . Route effiuent from the existing surface water discharge into Stevenson Creek surface waters to a new 5 million gallon ground storage tank(s) at the Marshall Street A WT plant site. 2 I I CITY OF CLEARWATER Modified - Cooperative Funding Program Application New Water Source Initiative January 29, 1997 . Design for phased construction up to an 8.4 mgd (16.8 mgd peak) reclaimed water pump station at Marshall Street A WT plant to support Master Reuse Plan project requirements. FY 1997 Construction may only provide about 3.0 mgd. . Construct approximately 15,800 feet of 24", 20" and 16" transmission main from Marshall Street, including a direction ally drilled crossing of the Intracoastal Waterway, to Island Estates via the "Seminole" route as shown on Figure 2 and approved by the District Project Manager. . Construct distribution systems to serve all properties within Island Estates service area based on sizes that will be determined during the design implementation phase of project development during FY 1996. . Expand the existing low pressure reclaimed water system at the Northeast A WT plant to provide reclaimed water to Eagles Landing. . Construct approximately 5000 feet of 12" transmission main from Island Way to Mandalay Avenue on Clearwater Beach to serve City parks, greenspace and future residential customers on Clearwater Beach. . Include approximately 600 residential connections. . Be consistent with City Comprehensive Planning Goal No. 18 to "PROVIDE, DEVELOP, AND MAINTAIN A PERMANENT POTABLE WATER SUPPLY SYSTEM TO MEET ANTICIPATED DEMAND WHILE PROVIDING MAXIMUM PRACTICAL PROTECTION TO THE ENVIRONMENT AT A COST CONSISTENT WITH THE PUBLIC'S ABILITY AND WILLINGNESS TOPA~ . Be consistent with the state Water Supply Needs and Sources 1990-2020, recommending that" All water use permittees who own or operate wastewater treatment plants should be required to utilize the treated wastewater to offset consumptive use of water to the greatest extent practicable.It 3 I I CITY OF CLEARWATER Modified - Cooperative Funding Program Application New Water Source Initiative January 29, 1997 4. Demonstration of Need: . This project will optimize water management in Clearwater by reducing the water withdrawn from well fields and from irrigation wells, and reduce the discharge of effluent water to Stevenson Creek and Tampa Bay. . The water used for irrigation will recharge the surficial aquifers in Clearwater. . The project will meet Pinellas-Anclote Basin Board Priorities by reducing groundwater withdrawal, reducing pollutant loading to Tampa Bay, and to help recharge surficial aquifer's in accordance with the Needs and Sources report. . This project is supported by goals found in the Basin Board's plans, State Water Policy, the Florida Water Plan, Reports of the Tampa Bay National Estuary Program, District Needs and Sources Study, the Water Use Cautionary Management Plan, and area Comprehensive Planning Documents to maximize the reuse of highly treated wastewater. . The City of Clearwater Comprehensive Plan, Sanitary Sewer, Solid Waste, Drainage, Potable Water, and Natural Groundwater Aquifer Recharge Element, Objective 18.5; "To develop a potable water system that is compatible with the environment and seeks to conserve and protect sensitive natural resources by 1990." Policy 18.5.7 states that "a plan to provide reclaimed water to private residences for irrigation purposes shall be prepared, and properties thus served shall be exempt from lawn sprinkling restrictions. " 5. Measurable Benefit: . Private wells in Clearwater use either the shallow unconfined aquifer or the Floridan aquifer as a source for potable water. In the case of shallow wells, there is a potential for impacts on recharge to the confined aquifer. Those using deeper Floridan aquifer as a water source compete directly with the City's well field and may limit its ability to supply potable water. . For the purpose of the FY 1997 request, project funds will be used to implement a residential reclaimed water system for portions of the Master Reuse Project Plan. These projects, including also municipal facility irrigation, will provide about 3 mgd of reclaimed water for irrigation. This will eliminate an equal rate of wastewater 4 I I CITY OF CLEARWATER Modified - Cooperative Funding Program Application New Water Source Initiative January 29, 1997 presently discharged to Tampa Bay and Clearwater Harbor surface waters. Furthermore, since the residential areas that will benefit directly from this project are presently irrigating with potable water, this project is expected to also reduce peak potable water demand by an equal amount. These residential areas represent the highest per capita consumption rate in Clearwater. · Compare pre-potable system billing records with post-reclaimed water billing records to determine the percentage of reduction in potable water use in Island Estates and Eagles Landing. A summary report will be sent to SWFWMD detailing the water savings found on Island Estates and Eagles Landing Estates after completion of the project. 6. Deliverables: · Quarterly Design/Construction Status Reports Commencing from February, 1997. · Copy of City Commission Agenda Recommending Agreement Approval by March, 1997. G Construction Bid-Packages and Work Scope Documentation by March, 1997. · Final Reports and Recommendations Prepared by the City Consultant to Evaluate the Northeast Reclaimed Water System by April, 1997. · Preliminary Project Design by May, 1997. · Copy of Preliminary CIP Budget Document Demonstrating FY 1998 Budget Commitment For Funding Through FY 2001 by June, 1997. · Final Project Design by September, 1997. · Copies of All Required Environmental Permits · Construction Completeness Letter From the City Engineer in December, 1998. · Final Report indicating project end users and reclaimed water use by May, 1999. 5 I I CITY OF CLEARWATER Modified - Cooperative Funding Program Application New Water Source Initiative January 29, 1997 7. Project Costs: . See attached Table I 8. Completion Schedule: . Complete Citizen Survey.................................................................... September, 1995 . Commission Approval to Proceed ..........................................................October, 1995 . Apply for Basin Board Funding .......................................................... December, 1995 · Begin Reclaimed Water Design .............................................................. January, 1996 · Complete Preliminary Design ............................................................... February, 1997 · SWFWMD Approve Bid Package ............................................................ March, 1997 · Receive Bids ...... ..... .................................................... ......................... ......... June, 1997 · Award Contract....... ........ .............. .......... .............. ......... ........... ........... ....... ... July, 1997 · Complete Final Design ........................ ............................................... September, 1997 · Initiate Construction ............. ...... ........................ ...... ............ ........... ........October, 1997 · Complete Construction ......... .................... .......... ................................ November, 1998 · Customers Connected......... .......................................................................... May, 1999 9. Implementation: · Residents ofIsland Estates have requested through public petition that reclaimed water be supplied. · Clearwater has committed to proceed with the development of a Citywide Reclaimed Water project The Clearwater Commission, on November 2, 1995 adopted Ordinance ~o. 5940-95 to implement phased elements of the City Reclaimed Water Master Plan, establish a rate structure for residential reclaimed water service, and to implement the project in January, 1996. · Clearwater is prepared to commit $5.75 Million to implementation of this project during FY 1997. 6 I I CITY OF CLEARWATER Modified - Cooperative Funding Program Application New Water Source Initiative January 29, 1997 10. Key Personnel: Richard 1. Baier, P.E., City Engineer City of Clearwater P.O. Box 4748 Clearwater, FL 34618-4748 (813) 462-6042 R. Gardner Smith, Director of Public Works City of Clearwater P.O. Box 4748 Clearwater, FL 34618-4748 (813) 462-6585 Thomas Hackett, Water Superintendent City of Clearwater P.O. Box 4748 Clearwater, FL 34618-4748 (813) 462-6848 11. Additional Information: None at this time. 7 I I Agreement Number: Table 1 City of Clearwater Reclaimed Water Project Budget Eagles Landing Estates Cost Estimate Design Transmission Pumping Total $ 155,000 $ 193,000 $ 60,000 $ 408,000 Island Estates Cost Estimate Design Tansmission Storage Pumping Total $ 287,000 $2,141,000 $1,501,000 $ 172,000 $4,101,000 Clearwater Beach Extension Design Transmission $ 150,000 $ 772,800 $ 922,800 GRAND TOTAL* $ 5,431,800 7