2006 COOPERATIVE FUNDING INITIATIVE APPLICATION FORM - FOUR PROJECTS
..j({Ki!~~
~~L~~,v~,~}'>\
oIt~" ; ....
:i:Ji$....I,..I.. '" ':.
~c-:>>~~- ~~
"'_....=....".. -~
..........':. '::.=. ~.~
"'P: ;.==-.:---~. ~,..
.....,~ ---- jl;K'--:~
~~~-:~;-...j1~~l
".....~...~~t~!\,."Jl
CITY OF CLEARWATER
POST OFFICE Box 4748, CLEARWATER, FWRlDA 33758-4748
TELEPHONE (727) 562-4750 FAX (727) 562-4755
PUBUC WORKS
ADMINISTRATION
December 2, 2004
17; -" """" ,~~
~ \)~... 'f",."i:~ ,'~tD
Mr. Rand Baldwin
Southwest Florida Water Management District
Tampa Service Office
7601 U.S. Highway 301 North
Tampa, FL 33637-6759
DEe 0 7 2004
')_~,C~-"-': 1'.'
.~ ','
. :':3 ',',:. " 'c.
Re: City of Clearwater
FY'06 Cooperative Funding Applications
Dear Mr. Baldwin:
The City of Clearwater is pleased to enclose one original and four copies of projects
being offered for funding consideration by the Pinellas-Anclote River Basin Board of the
Southwest Florida Water Management District. Also provided is a compact disc having
the City project applications available to facilitate document formatting as may be
needed. The five (5) projects, including the amount of funding being requested, in
descending order of City priority:
1. (New) Reclaimed Water System Meter Retrofit Project
2. (Continuing) Alligator Creek Implementation Projects, Phase II
3. (Continuing) Morningside Area Reclaimed Water Trans. & Distribution
4. (Continuing) Stevenson Creek Implementation Projects
TOTAL FUNDING REQUEST
$ 825,000
$ 1,000,000
$ 1,000,000
$ 1,000,000
$3,825,000
The City appreciates the continued support of the District as together we attempt to
improve the City's regionally significant water resources. Thank you for considering
these requested projects for FY'05. We look forward to the opportunity of discussing
them with you through the funding process as may be necessary and reserve the right to
change priorities as may be needed by the District.
Sincerely yours,
~~
Albert Carrier, P.E., PSM
Assistant Director of Engineering/ESM
S:IESMlAdministative ItemslBudgetlBudgetlFY051SWFWMD Grants '061FY 06 Cooperative Funding Request.doc
BRIAN J. AUNGST, MAYOR
FRANK HIIlIJARD, VICE-MAYOR
BlI.I.]OF\SON, COUNClI.MEMBER
*
HOH HAMILTON, COUl\C1L\1EMIlER
CARI.EN A. PETERSEN, COllNClI.MEMIJER
UTILITY RATE STUDY
APPENDIX-FINANCIAL ANALYSIS SCHEDULES: FMP #2
figure 8
UTILITY RATE STUDY
APPENDIX
City of Clearwater
Stormwater System Financial Management Program Summary
CSDItsI Project StJendlna Bv Year
Figure 3
CaDltallmDfovement Proleets Bv YSAr
1 Proiect Descriot;on
2 92827 - Global Positioning Survey Eq
3 94510 - AlC Replacement
4 96103 - Stmwtr Quallmpr. - Prop Purchase
5 96119 - Alien's Creek Rehab at Herc
6 98120 - Alli9ator Crk Implementation Design
7 96124 - Storm Pipe System Improvements
, 96125 - Prospect Park Lake
9 96129. Stevensons Creek Est. Rest.
10 96130 - NPDES
11 96137 . FDEP Compliance
12 96140 - Sharkey Road Drainage
13 96141 - Kapok Flood Resolution
14 96142 ~ Myrtle Avenue Drainage
15 96143 - N. Beach Neighborhood Drainage
16 96144 - Stevenson's Creek Improvement Projects
17 96149 - Storm System Expansion
18 96150 - Morningslde/Meadows Drainage
19 96152 - Lake Bellevue Stormwaler Improvements
20 96153 - Allen's Creek Neighborhood Flooding
2' 96154 - Alligator Creek Drainage Improvements
22 96156 - Canterbury Rd. Drainage Improvements
23 981 XX - Coastal Improvements
24 961XX - Channel Improvements
25 981 XX - Coopers Point
26 961XX - Alien's Creek Drainage Improvements
27 96516 - Citywide Aerial Photography
28 96521 - PW Infrastructure Management System
29 Potential New Public Works Buildlng(s)
30 Proj. Annual Cap. Expenditures Dutside of CIP
31 Transfer Vard Uoorade
32 Total CIP
Nor>-Restrlcted
~
Balances
S3,750
S14,000
S7,l94
S3,526
S902,565
-$45.462
SO
SO
S12,191
S40,OOO
SO
$0
$0
$0
S784,091
$670,067
S575,000
SO
SO
SO
SO
SO
$0
SO
SO
-S559
S96,333
SO
SO
M
Restricted
~ FY 04 Cash FY 041st Quarter
I!!!D.s!.! Esmd!D.a FundinaJAmBnd
SO SO SO
$0 SO SO
SO SO -$7,194
SO $0 -S3,526
$0 $0 SO
S915,668 SO $42,852
$1,404,762 SO -Sl,241,095
SO SO SO
$0 $0 -$12,191
SO SO SO
$164,434 SO -S164,434
$4,689,380 SO SO
$3,496,887 $0 $1,288,451
$469,140 $0 $117.737
$715,046 $0 S225,000
$0 SO -$400,000
SO SO SO
$0 $0 $0
SO $0 $0
SO SO Sl,OOO.OOO
$0 $0 $0
SO SO SO
SO SO $0
SO $0 SO
$0 SO SO
SO S22.000 -$19,941
SO S25.410 $0
SO SO $0
$0 SO ~OO
SO $0 "
un. E:!M. E:L9i.1!L
i.w!s!l il!!!sIl Qtr Amend Net FY 2004 ~ ~ E:LZlm WUl E:URa EY.lW E:U211 Will Er.lW fr.lD.1
$0 $0 $0 $3,750 $0 $0 SO SO SO . SO SO SO $0 $
$0 SO $0 S14,000 SO SO $0 $0 SO $0 SO $0 SO S
SO SO SO SO SO $0 $0 SO SO SO $0 SO SO S
$0 SO SO SO $0 SO SO SO $0 SO SO $0 $0 $
$0 SO $0 $902,585 SO SO SO SO SO SO SO SO SO S
Sl,OOO,OOO Sl,OOO,OOO SO S2,913,058 Sl,OOO,OOO Sl,OOO,OOO Sl,500,OOO Sl,500,OOO S1,500,OOO Sl,500,000 SO SO SO S
S907,OOO S100,OOO -$807,000 S363.667 SO $0 SO SO $0 $0 $0 $0 $0 $
SO $0 $0 $0 $1,000,000 $5.490,584 $0 $0 $0 $0 $0 $0 $0 $
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $
$968,000 $0 $0 $1,008,000 $0 $0 $0 SO $0 SO $0 $0 $0 S
$0 $0 SO SO $0 SO SO SO $0 SO $0 SO $0 $
S2,500,000 SO -$880,000 $6,329,380 $0 SO $0 SO $0 $0 $0 $0 $0 $
$5,640,235 $0 $871,905 $11,297,478 $0 $0 SO $0 $0 SO SO SO $0 $
$0 SO $0 $588,8n SO $0 $0 $0 SO $0 $0 SO $0 $
$173,000 $0 SO $1,897,137 Sl,108,OOO $500,000 S1,OOO,OOO $1,000,000 $1.250,000 $1,250,000 $0 $0 $0 $
$0 $1,000,000 -$64,905 $1,205,162 $1,000,000 Sl,OOO,OOO $1,000.000 $1,000,000 $1,250,000 $1,250,000 $0 $0 SO $
$0 SO SO S575,000 SO $0 SO $0 SO $0 $0 $0 $0 S
Sl,OOO,OOO SO SO $1,000,000 SO $0 SO $0 SO $0 $0 $0 SO $
$0 $600,000 -S600,OOO $0 SO SO SO SO SO SO $0 SO SO $
SO Sl,205,000 $0 S2,205,OOO $2,655,000 S584,OOO S500,000 $500,000 $1,250,000 Sl,250,OOO SO $0 $0 $
SO $0 S600,000 $600,000 SO SO $0 SO SO $0 SO $0 SO S
SO $0 SO SO $0 SO S500,000 $500,000 S500,OOO $500,000 SO $0 $0 S
SO SO SO $0 $0 $0 $500,000 $500,000 $500,000 $500,000 SO $0 $0 S
SO SO SO $0 SO SO S100,OOO S100,OOO S100,OOO $100,000 SO $0 $0 $
$0 SO SO SO $0 SO S500,OOO $500,000 S500,OOO S500,OOO $0 $0 $0 $
$0 $0 $0 $1,500 $0 $6.000 $0 $6,000 $0 $0 $0 $0 $0 $
$0 $0 $0 $121,743 $67,000 SO SO SO $0 $0 $0 $0 $0 $
$0 $0 $0 $0 $0 $75,000 S875,000 $0 SO SO $0 $0 $0 $
$0 $0 SO SO $0 SO SO SO SO $0 $6,843,317 S6.484,863 $6,526,836 S6.711,OO
SO SO SO $0 5240 000 SO $0 SO SO $0 SO SO SO $
$825,859 $12,188,235 S3,905000 -$860,000 $31,024,317 $7,070,000 $8,635,584 S6,275,OOO S5,606,000 S6,85O,OOO S8,85O,OOO S6,843,317 $6,484,863 S6,526,836 S6,711,00
Source: Burton & Associates
$3,062,696 $11,855,317
$47410
City of Clearwater
Pinal Draft Report
Economics
19
Burton & Associates
Utility
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT
2006 COOPERATIVE FUNDING INITIATIVE
APPLICATION FORM
Proposals more than two pages in length will not be recommended for funding by staff. The only
supplemental information to be provided is a location map, a single page to document that the applicant's
matching funds are in an existing or proposed budget, or capital improvement plan, and a CD OR 3.5 inch
disk including the completed application in Word 7 or equivalent. Additional Information may be required for
the four project types as well as education projects. Please refer to the specific guidelines.
AL TERATIONS TO THE APPLICATION ARE NOT PERMITTED. E-MAILS/FAXES WILL NOT
BE ACCEPTED.
Project Name
Clearwater Reclaimed Water S stem Meter Retrofit Pro"ect
Pro.ect #
Cooperator Ci
Contact Person
Address
Phone #
Email Address
District Project
Mana er
PROJECT TYPE:
X Water Supply
(check all that apply)
o Water Quality
DFlood Protection
DNatural Systems
Indicate All Counties To Benefit from Project:
o Charlotte 0 Citrus 0 DeSoto 0 Hardee 0 Hernando 0 Highlands 0 Hillsborough
o Lake 0 Levy 0 Manatee 0 Marion 0 Pasco X Pinellas 0 Polk 0 Sarasota 0 Sumter
PROJECT DESCRIPTION:
The project consists of retrofitting the City's existing reclaimed distribution system to
include individual meters for monitoring and managing resource utilization. The goal of
this project is to ensure efficient use of the resource and increase revenue to allow for
system expansion as outlined in the City's Reclaimed Water Master Plan. The project
includes six existing reclaimed water service areas that equate to the modification of
3,300 services. This project is a single phase project.
The Project includes the following service areas that were previously funded with District
assistance: Island Estates, North Beach, South Beach, North Greenwood. Harbor Oaks,
and Drew-Union. Per District efficiency estimates, the project is expected to increase this
value to at least 50% and potentially reduce reclaimed consumption by as much as 1/3.
An estimated 455,000 gpd of reclaimed water could be conserved by this project and
supply future service areas.
The City is considering a volume-based rate structure. Retrofitting the existing system is
estimated at a cost of up to $500 per unit. The total cost of this project is projected at
$1,650,000 of which the District's funding share is 50 percent, or $825,000. The cost benefit
ratio for this project is $0.44 per one thousand gallons of reclaimed water offset based on
a 3D-year amortization at an 8 percent annual interest rate.
Describe your organizations efforts in developing, implementing and enforcing water
conservation and flood protection ordinances:
The City of Clearwater has an impressive track record of developing, implementing and
enforcing water conservation measures. The City has met the requirements of the
Northern Tampa Bay Water Use Caution Area stipulations included in its Water Use Permit.
The City's adjusted per capita water consumption for the 2003 Water Year was 77 gpcd,
which is well below the 130 gpcd for Year 2001 required in the Water Use Caution Area
regulations.
The City has adopted a floodplain ordinance (City Ordinance #6763-01) as required to
participate as a community in the National Flood Insurance Program (NFIP), which is
administered through the Federal Emergency Management Agency (FEMA), The
community has also developed land development regulations to enforce the ordinance
to meet or exceed SWFWMD requirements for retention, discharge and water quality
treatment.
Funding Source Prior FY 2006 Total Funding
Funding Budget
Applicant Share 825,000 825,000
Basin Board (s) Share 825,000 825,000
Other Funding Sources
TOTAL 1,650,000
o Check here if requesting a waiver or reduction in matching fund requirements pursuant to
s. 288.06561, F.S. See Guidelines for Submittal of Cooperative Funding Projects for Which a
Waiver or Reduction in Matching Fund Requirements is Requested Pursuant to the Rural
Economic Development Initiative. Please provide documentation of qualification under the Rural
Economic Development Initiative.
Critical Proiect Milestones:
Projected:
Design Commence
Design & Permitting Completion
Construction Commence
Complete Construction
Contract Close-Out
March 31,2006
August 31, 2006
October 1, 2006
December 31,2008
December 31, 2009
~
enior Adminis rator Signature
William B. Horne II, City Manger
.
13B5H1mI8tAvtIl..
C1ee!W8l:IIr, FL 33756
Pho,..,: r,.!442-71ee, FQ; (127J 461<3827
www,rn:~.cam
RECLAIMED WATER SYSTEM METER RETROFIT AREAS
CITY OF CLEARWATER
......
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT
2006 COOPERATIVE FUNDING INITIATIVE
APPLICATION FORM
Proposals more than two pages in length will not be recommended for funding by staff. The only
supplemental information to be provided is a location map, a single page to document that the applicant's
matching funds are in an existing or proposed budget, or capital improvement plan, and a CD OR 3.5 inch
disk including the completed application in Microsoft Word 2000 or equivalent. Additional Information may
be required for the four project types as well as education projects. Please refer to the specific guidelines.
ALTERATIONS TO THE APPLICATION ARE NOT PERMITTED. E-MAILS/FAXES WILL NOT
BE ACCEPTED.
Project Name Alligator Creek Implementation Projects Ph II
Project # LOM
Cooperator
er
Contact Person
Address
Phone #
Email Address
District Project
Mana er
Richard Mayer
PROJECT TYPE:
o Water Supply
(check all that apply)
~ Water Quality ~ Flood Protection
~ Natural Systems
Indicate All Counties To Benefit from Project:
o Charlotte 0 Citrus 0 DeSoto 0 Hardee 0 Hernando 0 Highlands 0 Hillsborough
o Lake 0 Levy 0 Manatee 0 Marion 0 Pasco ~ Pinellas 0 Polk 0 Sarasota
, 0 Sumter
PROJECT DESCRIPTION:
The City of Clearwater is proposing to implement the next phase of the improvements in Alligator
Creek following the implementation of the Kapok Wetland and Floodplain Restoration project and
improvements in Channel A between N.E. Coachman and U.s. Highway 19. The City is
requesting that the Pinellas-Anclote River Basin Board provide $1,000,0000 from its fiscal year
(FY2006) budget to assist in implementation of the Alligator Creek Channel F Improvements
Project. This project was identified in the Alligator Creek Watershed Management Plan
developed in cooperation with the Southwest Florida Water Management District, Pinellas
County, Safety Harbor and the City of Clearwater which was completed in 1997 and updated this
year. The City has obtained a Conceptual Permit for the Alligator Creek Watershed which
includes the proposed project.
The project site encompasses all of Channel F from the confluence with Channel A upstream to
Beville Road. All of the channel crossings in this reach fail to meet the 25-year level of service
criterion for raod flooding, including Old Coachman Road, a private road, Wetherinton Road,
Campbell Road, and Beville Road. Structural flooding during the 100-year storm event in this
flooding problem area is indicated in the Alcove Trailer Park, located west of Old Coachman
Road. In addition this reach experiences areas of severe and chronic channel erosion requiring
channel and bank protection.
,
This project includes design, development of construction documents, construction permitting,
bidding and contractor selection, construction and construction engineering and inspection. The
design is scheduled to begin in 2006 with construction complete in November 2008.
Describe your organizations efforts in developing, implementing and enforcing water
conservation and flood protection ordinances. )
The City of Clearwater has an impressive track record of developing, implementing and enforcing
water conservation measures. The City has met the requirements of the Northern Tampa Bay
Water Use Caution Area stipulations included in its Water Use Permit. The City's adjusted per
capita water consumption for the 2003 Water .Year was 77 gpcd, which is well below the 130
gpcd for Year 2001 required in the Water Use Caution Area regulations.
The City has adopted a floodplain ordinance (City Ordinance #6763-01) as required to participate
as a community in the National Flood Insurance Program (NFIP), which is administered through
the Federal Emergency Management Agency (FEMA). The community has also developed land
development regulations to enforce the ordinance to meet or exceed SWFWMD requirements for
retention, discharge and water quality treatment.
Funding Source Prior FY 2005 FY 2006 Future Total Funding
Fundinc Budcet Budget Funding
Applicant Share $1,000,000 $1,500,000 $1,000,000 $3,500,000
Basin Board (s) Share $1,000,000 $1,500,000 $1,000,000 $3,500,000
Other Funding Sources
$2,000,000 $3,000,000 $2,000,000 $7,000,000
TOTAL
o Check here if requesting a waiver or reduction in matching fund requirements pursuant to s.
288.06561, F .S. See Guidelines for Submittal of Cooperative Funding Projects for Which a
Waiver or Reduction in Matching Fund Requirements is Requested Pursuant to the Rural
Economic Development Initiative. Please provide documentation of qualification under the Rural
Economic Development Initiative.
Critical Project Milestones:
Proiected:
Notice to proceed for desicn
Out to bid for construction
Complete construction
03/2006
03/2007
08/2008
~.__.8. ~ L.-JJ:
enior Administrator Signature
William B. Horne 1/, City Manager
:t
III
I!!
(')
~
~
~
Cll
...
~
k-
ALLIGA TOR CREEK CHANNEL F
PROJECT
SITE
,
.
t
."
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT
2006 COOPERATIVE FUNDING INITIATIVE
APPLICATION FORM
Proposals more than two pages in length will not be recommended for funding by staft. The only
supplemental information to be provided is a location map, a single page to document that the applicant's
matching funds are in an existing or proposed budget, or capital improvement plan, and a CD OR 3.5 inch
disk including the completed application in Word 7 or equivalent. Additional Information may be required for
the four project types as well as education projects. Please refer to the specific guidelines.
ALTERATIONS TO THE APPLICATION ARE NOT PERMITTED. E-MAILS/FAXES WILL NOT
BE ACCEPTED.
Project Name
Pro'ect #
. Cooperator
Contact Person
Address
Phone #
Email Address
District Project
Mana er
PROJECT TYPE:
XWater Suppiy
Clearwater Mornin9side Area Reclaimed Water Transmission
and Distribution
(check all that apply)
XWater Quality
OFlood Protection
oNatural Systems
Indicate All Counties To Benefit from Project:
o Charlotte 0 Citrus 0 DeSoto 0 Hardee 0 Hernando 0 Highlands 0 Hillsborough
o Lake 0 Levy 0 Manatee 0 Marion 0 Pasco X Pinellas 0 Polk 0 Sarasota 0 Sumter
PROJECT DESCRIPTION:
The project consists of designing and constructing reclaimed water transmission mains
and distribution piping in the Morningside area of Clearwater. The project includes
approximately 8.000 linear feet of 16-inch and 4.000 linear feet of 8-inch diameter
reclaimed water transmission mains, and approximately 32,000 linear feet of 4-inch and
6-inch diameter reclaimed water distribution lines.
The distribution service area is the Morningside section of Clearwater, located south of
Highway 60 and west of U.S. 19, and approximately bounded.by Belcher Road to the
west and by Nursery Road to the south. When completed, the distribution portion will
provide 590,000 gpd of reclaimed water to the area. Approximately 1,200 services will be
supplied, including 700 primary reclaimed water customers. nine commercial customers
and two recreational areas. The estimated number of recla,imed water accounts is
based on a conservative 60 percent connection rate. The piping systems serving the
Morningside area will extend transmission piping.currently being installed in the Drew-
Union Street Reclaimed Water System project. and will allow for future connection to the
Seville Area Reclaimed Water project which is being designed. The project will also
connect the Oaks condominium complex to an existing reclaimed water main on Bay
Avenue. As part of this project. individual meters will be installed to ensure efficient use of
the resource.
The City will meet all District reclaimed water distribution funding requirements, including
a minimum of 50 percent offset efficiency, based on both potable and deep-well
consumption. As such, the project will offset a minimum of 349,729 gpd of potable quality
~,
.
,
.'
water used for irrigation for this area. The total cost of this project is estimated to be
$4,500,000, of which the District's funding share is 50 percent. or $2,250,000. The cost
benefit ratio for this project is $3.13 per one thousand gallons offset based on a 30-year
amortization at an 8 percent annual interest rate.
Describe your organizations efforts in developing, implementing and enforcing water
conservation and flood protection ordinances:
The City of Clearwater has an impressive track record of developing, implementing and
enforcing water conservation measures. The City has met the requirements of the
Northern Tampa Bay Water Use Caution Area stipulations included in its Water Use Permit.
The City's adjusted per capita water consumption for the 2002 Water Year was 77 gpcd,
which is well below the 130 gpcd for Year 200 1 required in the Water Use Caution Area
regulations.
The City has adopted a floodplain ordinance (City Ordinance #6763-01) as required to
participate as a community in the National Flood Insurance Program (NFIP), which is
administered through the Federal Emergency Management Agency (FEMA). The
community has also developed land development regulations to enforce the ordinance
to meet or exceed SWFWMD requirements for retention, discharge and water quality
treatment.
Funding Source Prior FY 2005 FY 2006 Future Total Funding
Fundina Budget Budget Funding
Applicant Share 250,000 1,000,000 1,000,000 2,250,000
Basin Board (s) Share 250,000 1,000,000 1,000,000 2,250,000
Other Funding Sources
500,000 2,000,000 2,000,000 4,500,000
TOTAL
o Check here if requesting a waiver or reduction in matching fund requirements pursuant to
s. 288.06561, F.S. See Guidelines for Submittal of Cooperative Funding Projects for Which a
Waiver or Reduction in Matching Fund Requirements is Requested Pursuant to the Rural
Economic Development Initiative. Please provide documentation of qualification under the Rural
Economic Development Initiative.
Critical Proiect Milestones:
Proiected:
Design Commence
Design & Permitting Completion
Construction Commence
Complete Construction
Contract Close-Out
May 30, 2005
December 31, 2005
December 31,2006
Decem ber 31, 2008
December 31,2009
4~-:r
Senior Administrator Signature
William B. Horne II, City Manager
..
I
i
!
l
I
i
!
I
!
i
I
I
ii !~~U,"'I I. 'I J I I"LH~' sf.....\';JeLJ~k-J\:!IJ'~ ~.I~~---,J iil ....~/(,)
.u I ~ ':1, . n. '---.'1 ~-._.-.,. .- n ' r If . _.. DO cl!
j S [~l: i j!li! -<I'UZA ~ . I ' \ I I! \
"'- --, 1.-. UU, c.__.J uD u __.__ ' L_) \
n r -] ~ n'~GD---- SO" "r I r-l n....n ;-,ST\_\ n ]] [r~ll
-:~~ i Ii: Ui 'i! W !~ll~!U~IU'~il ifl~ I~IU, ltol ~ D ~!~ II
- __--1 , ~ L-J ~- __J _.1 -' _ u ~ c L--_J I
:]m~[~!~U~OO~U( ~~uwDdl1J'
-J [--1 0 [11--lsO"f10 D n 0 1'\ 0 0' 0 n r ~ 0,
'-.- U J U Ul, LJ I 1 lJ L....J LJ I
QU TO BAY " 5.R. 10 _
601 Cleveland Street, Suite 205
Clearwater, Fl 33755
Phone: (727)442-7196,
Fax: (727)461-3627
AADOO2667 EB0D06691
www.mckimcreed.com
MORNINGSIDE AREA RECLAIMED WATER SYSTEM
SWFWMD FY05 COOPERATIVE FUNDING
LEGEND
- PROPDSED 4 IN. PIPE
~ PROPOSED 6 IN. PIPE
- PROPOSED B IN. PIPE
- PROPOSED 16 IN. PIPE
- - EXISTING 16 IN. PIPE
- - EXISTING B IN. PIPE
N
(
DAm
Met PRllJ. ,
~~..._._..._--_.._....._...-...
DESl~~~__,__...___._...__
CHECKED
PRQJ. MGR.
CITY OF CLEARWATER
~--------------_._-----------_.__...__._-_._._._._--_.--..--.-
...-
.
I i'''''-i'I,--~.,-1 ~;:;;:;;:-P1~'t,..,ri-J'.c>~;,:Y 'w,.,\):: ,'" ~'!.""1""" :.fi c!'-"~' ,i'''~-d.,J r..."""..",_
,.N ;LJ~ ~Fd-:7~ rncr= - '1 : ~-,,;~-T~ iJ'{I! fi"-'1T,1,U,~,-_ '
$j ~ ~~ t--~<~t:::';; !:.'!'~: I '~~!~, ~ ,f' ..k.,! ill ~I' ,)~;. -fit-':i ..;'"'~:'~~'---._
:tE'~ ~D:"-"-.j, ,; - ,-" -~. ~_,~o~, '~"~'"~I~'lj;;j "'~~ULES :t-~',;,,"""r'\-""''!!'!:'- .r.:..'..'
- -- -- .,... -1- j.i I fo! t"".;.M.Lr-r-'i ~ F. ~io' ~r I U.:W~ ~'~!I:!~
o """ ".. " ~ , I ~ ""-i' i ,I ~.~"-. ,,"l c'''' '." ,V):''''-, , "1-'- fl -. ,
~: ;:-- ii,-- . "~:;" ~, ___l> 'C',.'l! ~I I i r f-- '1fl~";' ~ r,~ I \, ,l~' = :
E:" i--:;;;. ,; "~""<"::" ~ 't'; ~~-1 __3 ~ I ,!J;d!:!I~J f ': .:. ;':';'1 r, ,'\~ /___~-'~, ,;) \ '<'~'. '31
~ /.~'-=; ~~~-..~ :~_. ] ~;-.lt:"~ t'l.::t'\..'f~ ~~Rl"~~~ / rrh~ --~.~ .;=:::0-___; ; I ~SJ"'-~ -2~; :[~~;;j
t-..<.~.r~L-- I ~~~k'(tt.-'~L ",L l:1';.;;rr~..Lr I Iii mt gr iri, r... // J'~t.-~~ !~.Jt L;'{i_J
EA ATER H~~8-0J _.~.,~ i ~~ H ~ }I'- J .. ih ~ Iii r;;~;,~, [J;,~.,- - u~ 1r%~ ';lltlt~llf~J~ .~~ I ---:
CL RW ~I I'l"..... Jf-~Y;j'" ~ f' .: 1 ~ HI" i::'~- ~ __ '~.,~"!._ . I[;~f: .. I d ~\ ,{\,y
',~7' ,'V ~r::. lXI ~' .1Mfm" 1 ~... -- ._L.l~' '" I '
~u.'r ___J ':.........J'f.~...D...,... m .- - '.. -.aU) ,A;;.v.... -"::J.- ....("'~~_
::<'7, GRE~Q~~~ . ~20'?1' ~ " : ~ - lit- ""':"' -- ~~ ;~'!~~~ --l. i
~/~J~'~.J.v 1iI\~.. ; 'fq~~=- .~",~:,,~.w'J i~ d. .J.., ~ ! 4 lli.~H~",.."'~Q~..
Z""-~. J1, !\.., '~'L!!j--''''~-': ..~~~;:;::~ -... ~;i, ~ Ii: Y I j<-.."-:!!'- ~~"~" 'rJr, ~ ,..'
,q;~"'''::.>.l7 ~ ~ l:',..... '~........ XlO "'I - f1 's, \ ' .I I~I 1-; /'
f.-J ,) '...l 11.: r~'="''i''1 e" ~';;!~':ljl!1 kJ I ~ "-''''i \ lf~~, . i ..-
~ ~ / i ;:lr.,,! :'J::,~ - ~ ":C::~W;I,t=~'L ~~ .,:;;:.t :L~i ~~~ ~~~ -~~"~--i, GERD -.'- ;; J~.<%~~?'/ I
z A -::l1 ... ..<r,;,'''''l~''-Bl')- -- -~ ~ ~...i'lGI'I. ~! - ";;' ---f'- ~!~ /;/ I
~ ~H;:;'" --,~~~];::j ~f' ~~; -',~ -.- (!) a b.... _. ._... ~ ~ ') .~~. N RIDGE i
~ :P~JTI ~--: METQ T: 1-- ~-:=:J __._~~ l'l""C... :l INDUS..~~ I~ 1_ / ,<. _
ij; - 1 INI IU~~U !.J., C'fIOi > ~ I--..J._ . ___ ~--' .'Y1. \ :
r- L I I E IN';" E T~: -.; :J , '1v~ ITY DR 1 1
r' 'i'~ !-;.. . ffi ~AL E TO STREET U -r i
COUNTRY/C . . ~ < rJAb~ sc N. D ~ lH~ ~ T1f - ~. I ~wl~'If~~~:1: ~r-;/~ ~~~F ~~ II
',~ 'T1 W U ...., I L i m-.; i ~ l/.,;::;::r "OACHMAN .r-.--
~~~~ ~~ -= . .J f{l i rx I II:>' ST, e ~ ~!t[ 8 ~. 1-[~r- I-~~ ~illf:"n -1'1 '
W I h <( Iz I \ ._~t-... 1 - I~ iT P \ I m;o' !~ !~i . ~ L, T ~g '1
U I::: f--- ;;0 'I " ~'R ,. . I"';:: 0
1 - . rn- \::1 lA-. m Iii' U !.L ~,. 1 t .-i)> '---.-,.--r--...
.. I iQ I!;; -LY +. -,.~ ,. ,. IAlNi OW', '" <: !.I ~ ~ ' t=:::U ,-....-
. J -I ~ _.1!~ 001 ST --LX. :; I mT I ! 1 ,j"Q,. r--f~~,r
~:: +- ..--- I i~ -.!tI:'RN?* ~~'''! '" I r 1- l;; U II'~ ~
L L I- f... f"!-..=! J"~E I f;J"~~ ,. "".'i'___ . _ 1m '" -. , L- ' a rIL-:: ~ ~
t .u -- ~ '-) ,L! \'!,Z r-.-'TUR '..~ '!'z-' . 'i ' :J: lli ti!IS ...E ~
~~i-1 'MAGI &m. ~ ~l RI~ r 1~_l'T N>.G I~ i I ! u-~Iff::- Be". ~ &>.-"-;1
J..R8~- ~-;f,- .l.[~n 1!'1l.1~~' L !!!fPi}~ j , l' BU[)'~'~~)~ ' T)!' -LL u~.. '-rf'. ~ ~N;l-~~~~~ !'" f~~~i
Tr --r- I . -H> -.:::F1"~ '. -- ILl T' t L ~ -::: _~uI=lllnC\!.Ol't _...!~--J}, II!!:r~IID-5
-... ;:'=-=i=TfmJ i --7 . BE)! ~ ~ I _
__~ '~t-f r-r'-CC. · l,~~~J J=*!~. \' - T~Lrrd..IJ~
i <'-1 / liP J~.---j .la! i~ ~ll: j~~J ~o ---t=.J ~)Jmi ,'RlGH1!-OI:A'~ ~~~ '''j~ u
COE RD , Jt$T\~(-:' -'~l'i~ ~ ' ..., i' r-;:3 r\.. \,\.', - m-'--- },. ,..
"'T\'1 ~!\~\ ~..~ . ~l : j /,< ~s~M~'Sll ,~ + UI__~s _ ~~ 6~ ~! j 1-f'?l .~~ ! f~.)'~ -- .
[>'" .J,~ELlE':;~ TtID,\,~ .. Ell~U~1 $i... {.- ~~r--:~: '~I.~U~l!".?~J~1 I :9--~~1='':== ~)~ .L :Ii.L ~I
"..., 5!I~ll2:!" vf'''I''\~ -~; r 1, 1--'- --"':'f "--t 1 l!till,:i> I 1 0'--'-'-- 01 I "'I., <Il ~,~~~
,..-'" -r'. '" WOODl WfoI r , , 1 ' , 1 I .... ..- -1'...--., NURSE N . - ,!!, .. ",.--.. ;0 u. LI ,Ii r;!! I' I "L...-Yf--
8t::;;j TI1 ;~T; \ 15 ~~~I ~\~ ~~-rr-'7T~tT :1.---"--..5' ft.." t"11 j-il'j ~':'j 1 I..J-'
f€'-"'Xill\ ' :~j;1 t '+~ . '-15ft", ~......, \ ,::, "_l J.,[...............2. J';:' .-::=~% 1_1 \~ ,..-.-.';jll..11 ~ < _I'
::i"~ I....:x. ....,::;;.; \).,1 ~!t~ R' ~ - --1 i Ir- ' I ~ " .1 \......J, 'I,
~ ~J -~.!! \ 1-1ii~ 1 11i~~ 1 ~;~n';iJ.$ m~-~--::-"c ~ --rTj.u-\')~-=.trI31"io J--- ....----;m'r:!nr~~N.-- .l._!
l.:n . ~ I fm'['-1ll\r-...," ! ro+-' f'-~.t . ". ... j .' -- -=_-- ~ 01 ~RnR I~ f ~ ~ ; SA ~A_~ DR., ,I i": ! :
r~1 q I~LVD ;~ . 1ST f ~ 1 all " "L. ORL._.:>> I?~ "", ~~ l;:.-kJ:-. '
~ f-----.-rii.?" , liT- ~"':I "'11 ~{.o~.-... _ ~ I.. I'" ! <.:l ) LAURENCE OQ___:..:s::rr_...~t:.Tt'::'~!H DR I
~~iT --. I HU~SO~~ ~~V~ t"1-J~'~~~~OR '1 ~ r'~ ,; ~ '- ~ ,g/ ('~-'~~,~o~Jf~-I' i j ~' j
'Y- /~ I I -1l6~--- n,l : '.,....L j-lJ...I..W}__g~er'Do.x:~ j ill . 1'- :- LAN; A TER10R ,-
'/1':~ ~~-"ktidAte-':'~I' 0, ;--- iTT)::. fi~'iiC!1 Yi6.~' 'DR :;:; I ..~)> ~A1EROAKi;R-r-'r; .. ~-+'i'--"I !" 'I --
'-f. '<'~ -"" '" I! 'l=~~:L:, -- ._.i t:::'; U 8! ; ANDReA Fl . I. k b b - -- :J ' : ~ .., T ' ~ ENli,RALAVLJ ,
/ I ',~ 5 ".-t-mtt#'lFt"'lI ~,,~=.:..: I -- ~ !fi!2;, r L -. I "'~ 1ii f. - .J1 I ,.. --. "(--'1-1
/ ,~~l:"-lii': :1--::':_ __.._.~.~~::::_.-' <':5!____::-:- ! rr: Q 'EGf~ET'PR KENTPL)' j .~. ,
.; i \' 'a1fT AVr:: T-r!'tYIF; ii i ,t- 4'~1 !l!' ----. /ok- r'f 'crt --Lr-18~"-'15 . [ .r:-.-----. T--.-L.j..--r-2No~ '
;', A;qt"1<"';II'~' .(1;:: 1 :%',~::~L ,,ffi: :OI',iliS_'j' 'i1~._,-~o, I ~--';.",
I I I ! .',> ,'-;, 111-8 ! PAp~",.~N I :" '..;......r.7Z~ " / Pni' I !, I... ... r" -.; 1._Lt-_T i~ ,.. J , IST':1
~iI 8THAvt ~" .-. ---. r$A'VEI! 14:JlRl~(U-l lJ; t\;l~ r i~"'4'D ~'l5fl i~' fl~ A-$r :.J~: ~l :.. ~ r; I, ' .. '<:1' J~ ".:~~H~ -'j
..'~~F.~\f-! , ,'<( j- rs:~~ARD \",... - 'T~fl~r~~lffl' "- -..:j..,;o.-I I !-r.;;"'!I., .. ~ ;-1-=-:-::::'-'/#<1> -t oL'.J "I~'O "'~'~~' :-
I f; 'iiittJ :; -~ 2Th..C;111:~ ~:::-:i - ~ Ie J,'JI i/: I ;C:~:a-k~ 1iJ.t&!J i:! oi{;~~;
~~ "tt, ;!__..u,}~l trl "",' I II> \~, j:mlJiAve, 011 "~ I ""I~,~ .1::...--.-wEBL-Ev.1... TO'. ~_. _r";O ;I):"'z."---
,I-t ]'1 f' "" , hl;r i .:'5:b <t): ~~ " -. <Jl: 2ND WE tffl . ~ " : 1 " , ~ i;:.r""l1'} . t _'-' __ I' ____. L'< r L- CJOIrRO!: ,0 ~UlU--- I
~ ' !~','"-I . - _::~::'t' "\'" ,-"':~1ST Vi:;:i - ~~:l ~ ' , ' ) ~~ji - I E~Qtl!"'1OO DB+-:.i r" :'I~} 1i2 '! !
' J WEiSfBAl f-iC)1fO' ~ f-"~ \ I I...J] ~J :~ 1 ~\ ~-'- ; ,<(0 'j~ -~)T8""YDR r-} l~ leI 1
':.:!L1~'~R"'-l.'Ti'~iir-~f .-. :-M,l\~t-~""!r._-_L-------.L._" \;1- '<l!...~....tX':'I:'" - . "1.> .. t. ... ~ . j~: .--. f..
" 1 ",.;j. O(J( ... '''',' .; /<)z .... ',I,,",.. I t ~ ':1'''''' ,0 ,; ill .
I' ?!. ..' !'I ,!- ~f ..! ,,' ~-'~- . ;Ii:' 1 f - . j, . 'jr .- f.ltJINCy\ll1 ~\ i
=f~=::::= :'?,..A.' ~tii~'~fli"VE ;4r}.i~L;' ~" 1~.~~V.~J1:M!J:~D~I'f'JIEW~JE\)"l 4THA E'- \ \':.~-Li;_!lI.l i
.~~~
a._.FLJ3mi
=-~=-f":P21H15'-Wl r
CITY OF CLEARWATER. MORN_DE SWFWMD FUNDING APPLICATION
'"
1ilD: 119S2.Olm
IA<jocI,.,
1 Fgu18: 3
THE "OAKS" CONNECTION ANI) MORNINGSIDE SERVICE AREA
...
;.;'
ll,
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT
2006 COOPERATIVE FUNDING INITIATIVE
APPLICATION FORM
Proposals more than two pages in length will not be recommended for funding by staff. The only
supplemental information to be provided is a location map, a single page to document that the applicant's
matching funds are in an existing or proposed budget, or capital improvement plan, and a CD OR 3.5 inch
disk including the completed application in Microsoft Word 2000 or equivalent. Additionallnfarmatian may
be required far the four project types as well as education projects. Please refer to the specific guidelines.
ALTERATIONS TO THE APPLICATION ARE NOT PERMITTED. E-MAILS/FAXES WILL NOT
BE ACCEPTED.
Project Name Stevenson Creek (WMP) Implementation of Best Management
Practices
Project # (K394)
Cooperator City of Clearwater
Contact Person Elliot ShoberQ
Address 100 S. Myrtle Avenue
Phone # (727) 562-4748 Ext. 4748
Email Address Elliot.ShoberQ@myclearwater.com
District Project Richard Mayer
Manager
PROJECT TYPE:
o Water Supply
(check all that apply) .
[gj Water Quality [gj Flood Protection
[gj Natural Systems
Indicate All Counties To Benefit from Project:
o Charlotte 0 Citrus 0 DeSoto 0 Hardee 0 Hernando 0 Highlands 0 Hillsborough
o Lake 0 Levy 0 Manatee 0 Marion 0 Pasco [gj Pinellas 0 Polk 0 Sarasota
o Sumter
PROJECT DESCRIPTION: The City of Clearwater is requesting that the Pinellas-Anclote River
Basin Board provide $1,000,0000 from its fiscal year (FY2006) budget to assist in implementation
of the Turner Street Improvements and other projects identified in the Stevenson Creek
Watershed Management Plan. This proposed project is a continuation of a multi-year funded
project to perform elements of the District's Watershed Management Plan (WMP) for the
Stevenson Creek Watershed. The watershed covers an area of approximately 10 square miles
and is located in the western portion of Pinellas County and includes the cities of Clearwater and
Dunedin. The watershed has a history of flooding problems and water quality is a concern
particularly in regard to sediment deposited into Stevenson Creek, which discharges into
Clearwater Harbor, an Outstanding Florida Water Body and State Aquatic Preserve. A WMP
includes five major elements: Topographic information, Watershed Evaluation, Watershed
Management Plan, Implementation of Best Management Practices, and Maintenance of
Watershed Parameters and Model Updates. The Topographic Information, Watershed
Evaluation and Watershed Management Plan elements were funded in FY2000 and have been
completed. The City has been implementing BMPs selected in the Watershed Management Plan
with funding assistance from the District in FY2001, 2002, 2003, and 2004. This project involves
the implementation of more BMPs which includes design, development of construction
documents, construction permitting, bidding and contractor selection, construction of the BMPs
and construction engineering and inspection. Funding is included to continue the implementation
of the BMPs as prioritized in the BMP alternative analysis. Additional funding will be needed to
complete the implementation of BMPs in Stevenson Creek. This project consists of construction
'!o
~.
of a box culvert connecting Lake Bellevue with the Glen Oaks Stormwater Detention Facility. The
design is scheduled to begin in 2006 with construction complete in November 2008. The City
appreciates the continued funding commitment by the Pinellas-Anclote River Basin Board for this
multi-year multi-phase project being completed by the City.
Describe your organizations efforts in developing, implementing and enforcing water
conservation and flood protection ordinances. The City of Clearwater has an impressive
track record of developing, implementing and enforcing water conservation measures. The City
has met the requirements of the Northern Tampa Bay Water Use Caution Area stipulations
included in its Water Use Permit. The City's adjusted per capita water consumption for the 2003
Water Year was 77 gpcd, which is well below the 130 gpcd for Year 2001 required in the Water
Use Caution Area regulations.
The City has adopted a floodplain ordinance (City Ordinance #6763-01) as required to participate
as a community in the National Flood Insurance Program (NFIP), which is administered through
the Federal Emergency Management Agency (FEMA). The community has also developed land
development regulations to enforce the ordinance to meet or exceed SWFWMD requirements for
retention, discharge and water quality treatment.
Funding Source Prior FY 2005 FY 2006 Future Total Funding
Fundina Budaet Budaet Fundina
Applicant Share $4,707,000 0.0 $1,000,000 $4,000,000 $9,707,000
Basin Board (s) Share $1,895,000 $1,575,560 $1,000,000 $4,000,000 $8,470,560
Other Funding Sources
$6,602,000 $1,575,560 $2,000,000 $8,000,000 $18,177,560
TOTAL
D Check here if requesting a waiver or reduction in matching fund requirements pursuant to s.
288.06561, F.S. See Guidelines for Submittal of Cooperative Funding Projects for Which a
Waiver or Reduction in Matching Fund Requirements is Requested Pursuant to the Rural
Economic Development Initiative. Please provide documentation of qualification under the Rural
Economic Development Initiative.
Critical Proiect Milestones:
Proiected:
Notice to proceed for desian
Out to bid for construction
Complete construction
03/2006
03/2007
08/2008
~~-Jr
William B. Horne II, City Manager
6
"""\
~Jj~~ <
~
~"
Turner Street
Improvements
IF I I
IPLEARWATE:~ ~ "'.... c:: T
r I
Lf. Ir-1: ;l>
F'r- :!Il
· ~ ;d~~~~
c:7~
...
W+E
't
,
7 ':;
t -J
~
t
\
FIGURE 1
LOCATION MAP
1~f.i.J rrr --=0""
;~ ( ~l = .111=
L ~ ~B\ I~ j
.f-- I-I-IL-'"
~jl ~I
o 11') -
DUNEDIN \f'-.
r--I'-
Doc- =r
)t';"'
r'5~
V::'iL
~
o
D
..
o
o J
,. J
tw L-...-
QI :=-
c; ~3 ~
.......... -'"""II
t--'"1
a
f--
'J.
j
~~~
=
rF-
":1
=~' cH
j~
, 'F ho
~
\J~~
PRING BRANCH I
r.gr.
~/~~I:rf
(llIP 8-
in Rd(;
1 ~
I I--
T I I>=tl
--5~
~ I ----.
.:U
r
R.')' l-'- ,f?
')
'-- I r=
1--)
=='- IT
-c r
11\\:\
STEVENSON CREEKI
~..J../r1d.t' f- 'I I I LL;=J
l~ci- f+ 1UL LJ
==::::J L, .r' H I I I
I-- LI I
~I~I/
.. lit3=: ==\ ~
I L.:. m Hi r- ;,--;.
~
~
H-"i /I
,.........-IJ
[)
s
16[)[) J2[)[) Fe it ;__'
=
--,-,--