RECLAIMED WATER SYSTEM - SOUTH CLEARWATER BEACH AND NORTHEAST AREA
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AGREEMENT NO. 99CON000080
COOPERATIVE FUNDING AGREEMENT
BETWEEN THE
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT
AND THE
CITY OF CLEARWATER
FOR THE
RECLAIMED WATER SYSTEM--SOUTH CLEARWATER BEACH AND NORTHEAST AREA
(K213 )
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-Anc1ote River Basin Board, hereinafter collectively referred to as the "DISTRICT," and the
CITY OF CLEARWATER, a municipal corporation ofthe State of Florida, whose address is P.O. 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
DISTRICT's cooperative funding program; and
WHEREAS, the project consists of the design and construction of approximately 11,000 linear feet of
reclaimed water transmission mains to provide reclaimed water for irrigation to residences and businesses
in the southern areas of Clearwater Beach, and the construction of a five million gallon ground storage tank
and high-service pumping facilities at the Northeast Advanced Pollution Control Facility, 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:
Project Manager for the CITY:
Kathy Foley, Project Manager
Kevin Becotte, P.E., Director of Public Utilities
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1.1 The DISTRICT's Project Manager is hereby authorized to approve requests to extend a
PROJECT task deadline set forth in this Agreement. Such approval shall be in writing,
shall explain the reason for the extension and shall be signed by the Project Manager and
his/her 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.
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. The CITY shall be solely responsible for managing the PROJECT, including the hiring
and supervising of any contractors or consultants it engages under this Agreement.
3.FUNDING. The parties anticipate that the total cost of the PROJECT will be Four Million Eight
Hundred Sixty-two Thousand One Hundred Eighty Dollars ($4,862,180). The DISTRICT agrees to fund
fifty percent (50%) of the eligible PROJECT costs, equivalent to up to thirty-four percent (34%) of total
project costs, up to One Million Six Hundred Sixty-nine Thousand Two Hundred Seventy-five Dollars
($1,669,275) and shall have no obligation to pay any costs beyond this maximum amount. The CITY
agrees to fund sixty-six percent (66%) of the PROJECT costs up to Three Million, One Hundred Ninety-
two Thousand Nine Hundred Five Dollars ($3,192,905) and shall be responsible for all costs in excess of
the anticipated total PROJECT cost. The CITY shall be the lead party to this Agreement and shall pay
PROJECT costs prior to requesting reimbursement from the DISTRICT.
3.1 The DISTRICT shall reimburse the CITY for its share of eligible PROJECT costs in
accordance with the Cost Estimates set forth in Exhibit "B." The CITY has contracted with
consultants or contractors in accordance with the Special Project Terms and Conditions set
forth in Exhibit "A." Upon DISTRICT approval, the budget amounts for the work set forth
in such contract( s) shall supersede the amounts set forth in the Cost Estimates and shall be
incorporated herein by reference. The DISTRICT shall reimburse the CITY for 50% of
each DISTRICT -approved invoice received from the CITY, but at no point in time shall
the DISTRICT's expenditure amount under this Agreement exceed such expenditures made
by the CITY. Payment shall be made to the CITY within thirty (30) days of receipt of an
invoice, with the appropriate support documentation, which shall be submitted to the
DISTRICT on a monthly basis at the following address:
Accounts Payable Section
Southwest Florida Water Management District
Post Office Box 1166
Brooksville, Florida 34605-1166
3.2 The CITY shall not use any DISTRICT funds for any purposes not specifically identified
in the PROJECT scope of work.
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3.3 The DISTRICT shall have no obligation to reimburse the CITY for any costs under this
Agreement until construction of the PROJECT has commenced.
3.4 The DISTRICT's performance and payment pursuant to this Agreement is contingent upon
the DISTRICT's Governing Board appropriating funds for the PROJECT.
4. CONTRACT PERIOD. This Agreement shall be effective upon execution by all parties and shall
remain in effect until December 31,2001, unless terminated or extended in writing by mutual written
agreement of the parties.
5. PROJECT RECORDS AND DOCUMENTS. Each party shall, upon request, permit the other party
to examine or audit all PROJECT related records and documents during or following completion of
the PROJECT. Each party 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.
6. LIABILITY. Each party hereto agrees that it shall be solely responsible for the negligent acts or
omissions of its officers, employees, contractors and agents; however, nothing contained herein shall
constitute a waiver by either party of its sovereign immunity or the limitations set forth in Section
768.28, Florida Statutes.
7. TERMINATION. Either party may terminate this Agreement upon the other party's default in
complying with any term or condition of this Agreement, as long as the terminating party is not in
default of any term or condition ofthis Agreement. To effect termination, the terminating party shall
provide the defaulting party with a written "Notice of Termination" stating its intent to terminate and
describing the term and/or condition with which the defaulting party has failed to comply. If the
defaulting party has not remedied its default within thirty (30) days after receiving the Notice of
Termination, this Agreement shall automatically terminate.
8. RELEASE OF INFORMATION. The parties shall not initiate any verbal or written media
interviews or issue press releases on or about the PROJECT without providing advance copies to the
other party. This provision shall not be construed as preventing the parties from complying with the
public records disclosure laws set forth in Chapter 119, Florida Statutes.
9. 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.
10. PERMITS AND REAL PROPERTY RIGHTS. The CITY shall obtain all permits and all real
property rights necessary to complete the PROJECT prior to commencing any construction involved
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IN WITNESS WHEREOF, the parties hereto, or their lawful representatives, have executed this
Agreement on the day and year set forth next to their signatures below.
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT
~lJl~
Director
Ifjzo, qq
Date
Federal ID#: 59-0965067
.' Countersigned:
CITY OF CLEARWATER
kik~
~ rlan J. Aungst,
Mayor, Commissioner
BY:---.1
Michael 1. Roberto, City Manager
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Date
Approved as to form
Attest:
~~
ityAttomey's Office
C'
By: C
Cynt i E. Goudeau, City Clerk ..
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, Date
Federal ID#: 59-6000289
COOPERATIVE FUNDING AGREEMENT
BETWEEN THE
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT
AND THE
CITY OF CLEARWATER
FOR THE
RECLAIMED WATER SYSTEM- SOUTH CLEARWATER BEACH AND NORTHEAST AREA
(K213)
DISTRICT APPROVAL INITIALS DATE
LEGAL ~ 'Y/6"/f'6
RISKMGMT ~
CONTRACTS ... r
RCD DEPT DIR . ~
DEPUTY EXEC DIR IfI!ii!-
GOVERNING BOARD ~.
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AGREEMENT NO. 99CON000080
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
CONSUL T ANT and CONTRACTOR and shall give notice to proceed to the CONSULTANT no
later than April 30, 1999.
2. APPROVAL 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 ofthe CITY's
obligation to assure that the design professional performs according to the standards of his/her
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 final report must clearly evidence that at least twenty-five percent (25%) of the
reclaimed water will offset existing or planned ground water or surface water withdrawals. The
CITY shall obtain the DISTRICT's approval of the final design report prior to proceeding with
implementation of the PROJECT. The DISTRICT shall not unreasonably withhold such approval.
4. DISTRICT PARTICIPATION IN SELECTING CONSULTANT AND CONTRACTOR. Upon
notifying the CITY's Project Manager, the DISTRICT shall have the option of participating in the
CITY's selection of the CONSULTANT and CONTRACTOR. The CITY shall provide the
DISTRICT with a tabulation of CONTRACTOR bids and a recommendation to award. The CITY
shall obtain the DISTRICT's approval of the selected CONTRACTOR prior to proceeding with
construction of the PROJECT. The DISTRICT shall not unreasonably withhold or delay such
approval. The CITY must provide the DISTRICT with a copy of the Notice to Proceed provided
to the CONTRACTOR.
5. APPROV AL OF CONTRACT. The CITY shall obtain the DISTRICT's approval of all contracts
between the CITY and the CONTRACTOR. The DISTRICT shall not unreasonably withhold such
approval.
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6. COMPLETION DATES. The CITY shall commence construction on the PROJECT by July 1,
2000 and shall complete all aforementioned work within twelve months of said construction
commence date. 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.
7. RECLAIMED WATER OFFSET REPORT. The CITY shall 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.
8. PROJECT COORDINATION. The CITY shall keep the DISTRICT advised at all times during
the course of the PROJECT. The CITY shall provide the DISTRICT"s Project Manager with
advance notice of all PROJECT meetings with the CONSULTANT and regulatory agencies and
shall copy the DISTRICT's Project Manager on all pertinent PROJECT-related correspondence.
The CITY will provide the DISTRICT's Project Manager with written quarterly status reports on
December 15, March 15, June 15 and September 15 of each year throughout the term of the
Agreement.
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Exhibit "B"
CITY'S PROPOSED PROJECT PLAN
CITY OF CLEARWATER
IAGREEMENT NO. 99CON000080
" RECLAIMED WA TER SYSTEM EXPANSION"
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CITY OF CLEARWATER
Cooperative Funding Program Application
Alternative Sources
December 5, 1997
1. Type of Project:
The proposed projects for which this application is being prepared is for the design and
construction of expanded facilities for reuse of reclaimed water. The City of Clearwater has
initiated the development of an urban reclaimed water system to serve residents, businesses
and public access sites with reclaimed water. The City owns and operates three advanced
waste water treatment facilities that can provide a source of reclaimed water. These facifities
include the Marshall Street Advanced Pollution Control (APC) Facility, the Northeast
APC Facility and the East APC Facility. The City is currently in the construction phase of
the Island Estates Reclaimed Water System and the Clearwater Beach North Transmission
Main projects which will extend reclaimed water service to the Island Estates residents and
portions of Clearwater Beach. These projects are being funded by the City of Clearwater in
cooperation with the Southwest Florida Water Management District(FY 97).
The City is also preparing an update to its Reclaimed Water Master Plan. This planning
effort will aid the City in defining and implementing continued development of the urban
reclaimed water system to maximize the utilization of the resource and to offset the
consumption of potable water for irrigation and other non-potable uses. The City is
working closely with the Water Management District in the Master Plan development to
insure compatibility and consistency of purpose. This effort is included for cooperative
funding in the FY 98 Basin Board budget.
These efforts are part of a multi-year plan for expansion of reclaimed water for the City.
This request for project funding is intended to allow for the continued development of
reclaimed water system infrastructure to meet the needs of the City and the Region in terms
of effective utilization of resources and minimization of environmental impacts.
2. Program Objective:
The City of Clearwater's objective is to develop systems and facilities that will provide for
the beneficial use of reclaimed water for irrigdtion and other approved non-potable uses.
This will include the construction of transmission mains, storage tanks, and distribution
piping systems to provide access to the system customers.
The implementation of the system will be accomplished in a phased approach. The current
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CITY OF CLEARWATER
Cooperative Funding Program Application
Alternative Sources
December 5, 1997
Master Plan development will provide a final estimated time frame and sequence of
construction that will provide a logical and cost effective implementation plan of all phases
of the system. Full implementation of the system 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 surface water discharge of 15.5 MGD.
3. Project Description:
Southern Clearwater Beach Reclaimed Water System
This project includes the development of reclaimed water service to the southern end of
Clearwater Beach. The City is currently constructing a transmission main into the central
portion of the Beach area. Funding is in place to begin the expansion to the northern end of
the Beach which is a FY 1998 Cooperative Funding Project. The City is proposing to the
Water Management District that funding be utilized for the Southern area of Clearwater
Beach for the FY 99 funding cycle. This would complete the expansion of reclaimed water
to the Beach areas when considered with the FY 98 projects planned.
This project is included as the next priority project in the Draft Master Plan Update being
prepared as part of the FY 1998 cooperative funding program. The priority was developed
based on several factors including comparative cost, potential for potable water offset,
location relative to existing infrastructure to support expansion of the system, and customer
demand. This area of the City rated as among the highest consumption of irrigation water
based on review of lawn meter accounts. In addition, it is the next logical area to serve
based on the current work to construct reclaimed water transmission mains into this area of
the City. The Marshall Street APC facility has ample capacity to provide reclaimed water to
this region of the City and will reduce the effluent flows discharged to Clearwater Harbor.
This area is shown on Figure 1.
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CITY OF CLEARWATER
Cooperative Funding Program Application
Alternative Sources
December 5, 1997
Northeast Reclaimed Water Storage & Pumping Facilities
This project will include the construction of a 5 MG ground storage tank, high service
pumping station, site piping, disinfection system improvements and associated
improvements to provide for reclaimed water infrastructure to serve the future needs of the
City, and possibly northern areas of Pinellas County, for distribution of reclaimed water.
This project will allow for the existing 30" effluent pipeline along the McMullen-Booth
Corridor to be operated as a high pressure transmission main and make it possible to expand
future distribution mains to serve areas of the City that are currently not served by
reclaimed water. Without this facility, it is not possible to expand the distribution system for
a functionally operable system.
The implementation of these projects will:
. Route effluent from the existing surface water discharge into Stevenson Creek
surface waters to the residences and uusinesses in the Clearwater Beach areas
for irrigation use.
· Utilize an additional 150,000 GPD of reclaimed water for this area. This
system will be supported by the new 5 MG ground storage reservoir and new
pumping facilities currently being constructed as part of the FY 1997
Cooperative Project.
· Include approximately 9920 feet of 12" Transmission main south along
Mandalay Street from Causeway Boulevard to the southern end of Clearwater
Beach.
· Include construction of distribution systems to serve residential and
commercial properties in the Beach Area.
· Provide an offset of potable water usage from public water supplies and
existing shallow wells. The estimated offset will be 150,000 GPD
· Be consistent with the Update of the Reclaimed Water Masterplan being
conducted currently by McKim & Creed Engineers on behalf of the City.
· Be consistent with City Comprehensive I'lanning Goal No. 18 to "PROVIDE,
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CITY OF CLEARWATER
Cooperative Funding Program Application
Alternative Sources
December 5, 1997
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
TO PA Y.
. 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."
· Provide the next required step in developing a system in the eastern and
northern portions of the City that can be utilized in expanding the distribution
of reclaimed water and the subsequent reduction in discharges to Tampa Bay.
· The City of Clearwater lies within an area designated by the Southwest Florida
Water Management District (SWFWMD) as a water caution area. Presently,
Cleanvater is under water use restriction, limiting the use of groundwater
resources for irrigation.
4. Demonstration of Need:
· These projects 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.
· These projects 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.
· These projects are 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, Sa'1itary Sewer, Solid Waste,
Drainage, Potable Water, and Natural Groundwater Aquifer Recharge Element,
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CITY OF CLEARWATER
Cooperative Funding Program Application
Alternative Sources
December 5, 1997
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:
For the purpose of the FY 1999 request, project funds will be used to implement a
residential reclaimed water system for the southern areas of Clearwater Beach as a
continued phased development of the urban reclaimed water system. These projects,
including irrigation of publicly owned property, will provide an estimated 150,000 GPO of
reclaimed water for irrigation. This will eliminate an equal rate of wastewater presently
discharged to 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. The construction of the
reclaimed water storage and pumping facility at the Northeast APC facility will serve to
provide futur~ off sets of potable and groundwater cOllsumption.
6. Deliverables:
· Quarterly Design/Construction Status Reports.
· Preliminary Project Design
· Construction Bid-Packages and Work Scope Documentation
· Copies of All Required Environmental Permits
· Construction Completeness Letter From the City Engineer
· Final Report indicating project end users and reclaimed water use
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CITY OF CLEARWATER
Cooperative Funding Program Application
Alternative Sources
December 5, 1997
7 . Completion Schedule
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Apply for Basin Board Funding
Begin Project Design
Complete Preliminary Design
Complete Final Design
SWFWMD Approve Bid Package
Receive Bids
A ward Contract
Initiate Construction
Complete Construction
Customers Connected
December 1997
April 1999
July 1999
January 2000
February 2000
April 2000
June 2000
July 2000
July 2001
September 2001
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8.
Key Personnel:
Richard J. Baier, P.E., Public Works Administration Director
City of Clearwater
P.O. Box 4748
Clearwater, FL 34618-4748
(813) 562-4780
Kevin Becotte, P.E., Director of Public Utilities
City of Clearwater
P.O. Box 4748
Clearwater, FL 34618-4748
(813) 462-6585
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CITY OF CLEARWATER
Cooperative Funding Program Application
Alternative Sources
December 5, 1997
Thomas H~ckett, Water Superintendent
City of Clearwater
P.O. Box 4748
Clearwater, FL 34618-4748
(813) 462-684~
Street Lee, P.E.,
McKim & Creed Engineers
60 I Cleveland Street, Ste. 205
Clearwater, FL 33755
(813) 442-7196
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CITY OF CLEARWATER
SOUTH BEACH RECLAIMED WATER SYSTEM EXPANSION
Cost Estimates
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SERVICE AREA #27
TRANSMISSION:
8" Pipeline and Appurtenances LF 3,000 41.00 123,000
12" Pipeline and Appurtenances LF 8,000 80.00 640,000
Bore and Jack Road Crossings LF 200 500.00 100,000
Traffic Control LF 1 10,000.00 10,000
SUBTOTAL 873,000
Engineering Fees 20% 174,600
Contingency 15% 130,950
TOTAL TRANSMISSION 1,178,550
TOTAL ELIGIBLE COOPERATIVE FUNDING FY99 589,275
DISTRIBUTION:
8" LF 5,500 41.00 225,500
6" LF 10,335 34.00 351,390
4" LF 2,800 30.00 84,000
Restoration LS 1 117,725.00 117,725
SUBTOTAL 778,615
Engineering Fees 20% 155,723
Contingency 15% 116,792
TOTAL DISTRIBUTION 1,051,130
TOTAL PROJECT COST (SOUTH BEACH EXPANSION) 2,229,680
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CITY OF CLEARWATER
NORTHEAST RECLAIMED WATER STORAGE AND PUMPING FACILITIES
Cost Estimates
................................. ............. ............. ............................. .................... ..................... ....... ............... . .. .. . . . . . . . .. .. ........ ......... ., , . ...
CHLORINA nON SYSTEM IMPROVEMENTS LS 1 350,000 350,000.
5 MG GROUND STORAGE TANK LS 1 900,000 900,000
SITE PIPING LS 1 150,000 150,000
HIGH SERVICE PUMP STATION LS 1 450,000 450,000
SITE WORK LS 1 100,000 100,000
SUBTOTAL 1,950,000
Engineering Fees 20% 390,000
Contingency 15% 292,500
TOTAL (Northeast Reclaimed Water StoragelPumping FY 99) 2,632,500
TOTAL ELIGIBLE COOPERATIVE FUNDING(Northeast FY99) 1,080,000
GRAND TOTAL: FY 99 RECLAIMED WATER PROJECT COSTS 4,862,180
(Northeast and South ClealWater Beach)
GRAND TOTAL: ELIGIBLE FY 99 COOPERATIVE FUNDING 1,669,275
(Northeast and South ClealWater Beach)
* Ineligible for Cooperative Funding. The cost of this item, and associated fees, were not included in calculation of Total Eligible
Cooperative Funding FY99.
PORTION OF THE NORTHEAST RECLAIMED WA TER STORAGE/PUMPING PROJECT FUNDED IN FY 98:
TRANSFER PUMP STA nON LS 1 330,000 330,000
CONTROL BUILDING & ELECTRICAL LS 1 455,000 455,000
SITE WORK LS 1 25,000 25,000
SITE PIPING LS 1 115,000 115,000
Total Related to FY 98 Portion of Northeast Project: 925,000
Total Eligible Cooperative Funding Budgeted In FY 98: 462,500
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RECLAIMED WATER
MASTER PLAN IN FILE