Water
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WATER & SEWER CAPITAL IMPROVEMENT PROGRAM 2002 - 2006 FISCAL 2002 PROGRAM HIGHLIGHTS
Funding has been provided primarily to support on-going infrastructure improvements and relocation projects that are required of the department. In addition, the FY 2002 budget supports the proposed expansion of the Lake Bradford Road (LBR) wastewater operations facility by authorizing land acquisition in FY 2005, with construction scheduled for FY 2006. The five year plan also includes funding for an additional water supply well and elevated storage tank to meet the growing water demands in southeastern Tallahassee. APPROPRIATION FISCAL 2002 0 403,910 0 774,390 6,570,200 0 641,300 180,800 0 321,500 7,346,400 TOTAL 16,238,500
FUNDING SOURCE Sewer - System Charge Sewer 94 CUSB Sewer Future CUSB Sewer RR&I Sewer RR&I/UB Water - System Charge Water - System Charge/UB Water 94 CUSB Water Future CUSB Water RR&I Water RR&I/UB
5 YEAR CIP TOTAL 2,581,650 403,910 8,800,500 8,502,890 13,568,550 1,557,000 641,300 180,800 8,196,800 14,508,300 10,321,600 69,263,300
COMPLETED PROJECTS The following list represents major projects (those with a magnitude greater than $50,000) which were completed or were underway and expected to be completed in FY01. Water SR 261 Phase II Water - FDOT Water SCADA Upgrade Service Replacement
WATER & SEWER CAPITAL IMPROVEMENT PROGRAM 2002 - 2006
Water Well & Elevated Tank Rehab. Bond Community Area Water Main Upgrade Swatts Road Water Main Replacement Taps Water Pipeline Cleaning/Rehab. Service Cut Pavement Water Main Replacement/Fire Improvement Mahan Drive/US 90 East Water Lake Ridge Drive Area Water Extension TMH Water Meter/Fire Line Relocation Rosedale Drive Water Improvements Alabama Street Area Water Main Upgrade Minor Line Extension Fire Hydrants - New Hydrant Replacements Water Meters - New Fire Line Taps Water Leak Detection Water Main Replacement/Fire Improvements Water Line Relocation/Adjustment Fire Hydrant Painting FDOT Intersection Improvements Refund - Piney Z Interconnection Water Operations Facility Improvements Hannon Mill Road Computer Maintenance Management System Appleyard/Mission Road Widening Water Valve Replacement US 90 East & Taylor Road Pensacola Street Water Phase II Relocation Magnolia Heights Stormwater Improvements
Sewer Barbary Drive Pump Station Cline-Chamberlin Sewer Relocation
WATER & SEWER CAPITAL IMPROVEMENT PROGRAM 2002 - 2006
Appleyard Drive Widening Refund - Forest Village Shopping Center I-10 & US 90 East Area Sewer Extension Southeast Farm Improvements Pumping Station Renovation & Maintenance Sewer Manhole Adjustments Richview Park Avenue Sewer Mission Road 24" Flextran Sewer Refund - Crawfordville Trace Phase I Sewer Cercy Trace Sewer Construction Digester Improvements Facility Building Improvements TPS/SE Farm Contract Work Forest Drive Stormwater Sewer Relocation Southeast Farm Purchase Minor Line Extension Taps Sewer Line Upgrade Sewer Infrastructure Contractual Repairs Septic Tank Pumpouts Inflow Monitoring, Testing & Repair Sewer Trench Repair Sewer Line Relocation/Adjustment Sewer Line Design FDOT Intersection Improvements Capital Circle Southeast & Woodville Highway Orange Avenue @ Capital Circle Southeast Thomasville Road/Kinhega Sewer Relocation CONTINUING PROJECTS The following list represents major projects (those with a magnitude greater than $50,000) which are expected to continue into FY02, and are not otherwise referenced in the detail pages. Water Lake Munson/Crawfordville Highway Water Main Extension Mission Road Water Main Relocation Sutor Road Water Main Relocation
WATER & SEWER CAPITAL IMPROVEMENT PROGRAM 2002 - 2006
Sunnyland Area Water Main Replacement Lewis Boulevard South Water Minor Line Extension TMH Water Meter/Fire Line Relocation II Blairstone Road South Water Relocation
Sewer US 90 East Sewer Relocation FSU - COT RSF Phase I B Sewer Relocation Public Access Water Reuse Treatment Facility US 90 East Sewer Relocation Blountstown Highway Sewer McGinnis Tributary Sewer Relocation Tharpe to Pecan Street Sewer Relocation FY 2001 Sewer Manholes Adjustments APA Miccosukee Road Phase II Sewer Relocation Sutor Road Sewer Relocation Energy Efficiency Improvements - LBR/TPS Pump Station SCADA RTU Improvements Mission Road Sewer Improvements Pensacola/Stadium Drive East Sewer Relocation
PROJECT NAME: DEPARTMENT: DIVISION:
Carbon Bed Replacement WATER & SEWER Water Supply
PROJECT No.:
Prior Year Page:
02067 234 1
CATEGORY:
DESCRIPTION
The City installed seven granular activated carbon (GAC) units in 1990 and 1991. Since that time, we have removed and replaced carbon in several of the units as needed. Exchange of the GAC is expected to be an ongoing process with these seven wells. The need to change the carbon is related to customer demand and other factors. The GAC units are closely monitored for Florida Department of Environmental Protection (FDEP) compliance by our water quality division; their analysis/projections indicate that carbon replacement will be required.
PROJECT LOCATION
Downtown
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan Note: This project is a High Priority - Comp Plan Objectives project.
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Operations and Maintenance Total Budget 370,000 APPROPRIATION SCHEDULE Water RR&I/UB Water RR&I Total Funding 370,000
Funding Required Beyond Five Year CIP: $0
Construction End:
3rd Quarter FY2002
2003 FY2003 0 0 FY2003 0 0 0 FY2004 90,000 90,000 FY2004 0 90,000 90,000 FY2005 90,000 90,000 FY2005 0 90,000 90,000 FY2006 0 0 0 FY2006 0 0
Prior Years 100,000 Total 100,000 Prior Years 100,000 0 Total 100,000
90,000 90,000 FY2002 90,000 0 90,000
PROJECT NAME: DEPARTMENT: DIVISION:
City Water Supply Well #32 WATER & SEWER Water Supply
PROJECT No.:
Prior Year Page:
00074 235 4
CATEGORY:
DESCRIPTION
This project entails the development of a major city water supply well located near the intersection of Thomasville Road and Ox Bottom Road. The well will have a capacity of 2,500 gallons per minute and be equipped with treatment facilities as needed. The well is strategically placed to work in conjunction with the adjacent elevated water tanks to meet the growing water demands of the surrounding community and for fire protection.
PROJECT LOCATION
NE Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan Note: This project is a High Priority - Comp Plan Objectives project.
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Planning/Programming/PD&E Construction Total Budget 1,665,000 APPROPRIATION SCHEDULE Water RR&I/UB Water 94 CUSB Water - System Charge/UB Total Funding 1,665,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2003 FY2003 0 0 0 FY2003 0 0 0 0 FY2004 0 0 0 0 FY2004 0 0 0 FY2005 0 0 0 0 FY2005 0 0 0 FY2006 0 0 0 0 FY2006 0 0 0
Prior Years 135,000 0 Total 135,000 Prior Years 0 0 135,000 Total 135,000
0 1,530,000 1,530,000 FY2002 707,900 180,800 641,300 1,530,000
PROJECT NAME: DEPARTMENT: DIVISION:
City Water Well #28 WATER & SEWER Water Supply
PROJECT No.:
Prior Year Page:
N/A New
CATEGORY:
DESCRIPTION
This project entails the construction of a major water supply well on Capital Circle Southeast to meet the future water demand of the Southwood development. The construction of the well will be completed in FY 2004.
PROJECT LOCATION
SE Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2003 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Design Land Acquisition Construction Total Budget 1,665,000 APPROPRIATION SCHEDULE Water RR&I/UB Water Future CUSB Total Funding 1,665,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2004 FY2003 0 0 1,530,000 1,530,000 FY2003 0 1,530,000 1,530,000 FY2004 0 0 0 FY2004 0 0 0 0 FY2005 0 0 0 FY2005 0 0 0 0 FY2006 0 0 0 FY2006 0 0 0 0
Prior Years 0 0 0 Total 0 Prior Years 0 0 Total 0
65,000 70,000 0 135,000 FY2002 135,000 0 135,000
PROJECT NAME: DEPARTMENT: DIVISION:
Elevated Water Storage Tank No. 9 WATER & SEWER Water Supply
PROJECT No.:
Prior Year Page:
N/A New
CATEGORY:
DESCRIPTION
This project entails the design and construction of an elevated finished water storage tank with an estimated capacity of 1,000,000 gallons to be located in the Southwood development. The construction of the tank will be completed in FY 2005.
PROJECT LOCATION
SE Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2004 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 1,100,000 APPROPRIATION SCHEDULE Water Future CUSB Total Funding 1,100,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2005 FY2003 0 0 100,000 100,000 FY2003 0 0 100,000 100,000 FY2004 1,000,000 1,000,000 FY2004 1,000,000 1,000,000 FY2005 0 0 FY2005 0 0 FY2006 0 0 FY2006 0 0
Prior Years 0 Total 0 Prior Years 0 Total 0
FY2002
PROJECT NAME: DEPARTMENT: DIVISION:
Leon County - Master Water Projects WATER & SEWER Water Administration
PROJECT No.:
Prior Year Page:
Various 236 1
CATEGORY:
DESCRIPTION
In February of 1993, the Tallahassee City Commission and the Leon County Board of County Commissioners ratified a water and sewer agreement. The agreement granted to the City the water and sewer franchise for all territory within the urban services area with certain exceptions. The agreement provides for the extension of water services in the unincorporated area within the urban services area. This capital project is a result of that agreement. The minor line extension portion of this project is ongoing and is in response to unforeseen requests. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Outside City Limits
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 1,000,000 APPROPRIATION SCHEDULE Water Future CUSB Water RR&I/UB Water RR&I Total Funding 1,000,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 200,000 200,000 FY2003 0 0 200,000 200,000 FY2004 200,000 200,000 FY2004 200,000 0 0 200,000 FY2005 200,000 200,000 FY2005 200,000 0 0 200,000 FY2006 200,000 200,000 FY2006 200,000 0 0 200,000
Prior Years 0 Total 0 Prior Years 0 0 0 Total 0
200,000 200,000 FY2002 0 200,000 0 200,000
PROJECT NAME: DEPARTMENT: DIVISION:
Water Distribution Recurring Work Orders WATER & SEWER Transmission & Distribution
PROJECT No.:
Prior Year Page:
02069 237 4
CATEGORY:
DESCRIPTION
Each fiscal year, the water division performs a series of capital projects which cover the following activities: new/replacement fire hydrants with isolation valves; taps for fire line extensions across roadways; fire hydrant painting; replacement of old or damaged fire hydrants; new or replacement of water meters; minor line extensions; pipeline cleaning by the removal of accumulated iron; replacement of galvanized iron and polybutylene services with durable copper pipe; the replacement of old or undersized mains; installation of water taps for new service; replacement of old water valves; and the replacement of nonmetallic services with copper tubing. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan Note: This project is a High Priority - Comp Plan Objectives project.
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 25,156,200 APPROPRIATION SCHEDULE Water Future CUSB Water - System Charge Water RR&I Water RR&I/UB Total Funding 25,156,200
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 4,231,900 4,231,900 FY2003 0 0 3,496,700 735,200 4,231,900 FY2004 4,149,300 4,149,300 FY2004 757,600 519,000 2,872,700 0 4,149,300 FY2005 3,744,300 3,744,300 FY2005 202,600 519,000 3,022,700 0 3,744,300 FY2006 3,694,300 3,694,300 FY2006 62,600 519,000 3,112,700 0 3,694,300
Prior Years 5,080,400 Total 5,080,400 Prior Years 0 0 939,500 4,140,900 Total 5,080,400
4,256,000 4,256,000 FY2002 0 0 0 4,256,000 4,256,000
PROJECT NAME: DEPARTMENT: DIVISION:
Water Line Reloc./Adj. for FDOT/City/Leon County P/W WATER & SEWER Water Administration
PROJECT No.:
Prior Year Page:
Various 239 3
CATEGORY:
DESCRIPTION
The 5-Year CIP's of the City Public Works department, Florida Department of Transportation (FDOT) and Leon County include major and minor projects for roadway, intersection, bridge, and sidewalk improvements located throughout the city. Water distribution facilities that conflict with the proposed roadway improvements have to be relocated and adjusted. The scope and cost of the water relocation/adjustments vary with each project and cannot be accurately determined until final construction plans are available. The projected 5-year funding levels are based on preliminary FDOT, Leon County, and City Public Works schedules and on historical cost experience. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance. Funding increases in FY 2002 for Leon County Public Works is to meet anticipated requirements for the Buck Lake Rd., Miccosukee Rd. (Phase II), and Okeecheepkee Rd. widening projects . Funding increases in FY 2002 for City Public Works is due to California St. PASS project. Funding increases in FY 2002 for FDOT is due to Crawfordville and US 90 East (Phase II) Widening projects.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 8,250,000 APPROPRIATION SCHEDULE Water RR&I/UB Water Future CUSB Water RR&I Total Funding 8,250,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 1,150,000 1,150,000 FY2003 1,150,000 0 0 1,150,000 FY2004 1,150,000 1,150,000 FY2004 0 1,150,000 0 1,150,000 FY2005 1,150,000 1,150,000 FY2005 0 1,150,000 0 1,150,000 FY2006 1,150,000 1,150,000 FY2006 0 1,150,000 0 1,150,000
Prior Years 2,050,000 Total 2,050,000 Prior Years 1,097,800 0 952,200 Total 2,050,000
1,600,000 1,600,000 FY2002 1,278,500 0 321,500 1,600,000
PROJECT NAME: DEPARTMENT: DIVISION:
Water Well and Elevated Tank Rehabilitation WATER & SEWER Water Supply
PROJECT No.:
Prior Year Page:
02071 240 1
CATEGORY:
DESCRIPTION
This project entails the improvements, upgrades and maintenance at various city water supply wells and tanks. The following projects are planned for the FY 2002 capital improvement plan: new generators at well #12; installation of chlorine residual analyzers; and Supervisor Control and Data Acquisition (SCADA) sensors. Funding is included to cover maintenance and overhead cost of the water wells. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Equipment Procurement Operations and Maintenance Total Budget 2,922,000 APPROPRIATION SCHEDULE Water RR&I/UB Water RR&I Total Funding 2,922,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 25,000 359,000 384,000 FY2003 384,000 0 384,000 FY2004 175,000 359,000 534,000 FY2004 0 534,000 534,000 FY2005 25,000 359,000 384,000 FY2005 0 384,000 384,000 FY2006 25,000 359,000 384,000 FY2006 0 384,000 384,000
Prior Years 215,000 442,000 Total 657,000 Prior Years 657,000 0 Total 657,000
220,000 359,000 579,000 FY2002 579,000 0 579,000
PROJECT NAME: DEPARTMENT: DIVISION:
Woodville To Wakulla County Water Main Upgrade WATER & SEWER Transmission & Distribution
PROJECT No.:
Prior Year Page:
N/A New
CATEGORY:
DESCRIPTION
This project will replace approximately 32,000 feet of below standard PVC water main with ductile iron pipe in Woodville (Wakulla County).
PROJECT LOCATION
Outside City Limits
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2003 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Design Construction Total Budget 1,300,000 APPROPRIATION SCHEDULE Water RR&I/UB Water Future CUSB Total Funding 1,300,000
Funding Required Beyond Five Year CIP: $0
Construction End:
2nd Quarter FY2002
2004 FY2003 0 1,200,000 1,200,000 FY2003 706,000 494,000 1,200,000 FY2004 0 0 0 FY2004 0 0 0 FY2005 0 0 0 FY2005 0 0 0 FY2006 0 0 0 FY2006 0 0 0
Prior Years 0 0 Total 0 Prior Years 0 0 Total 0
100,000 0 100,000 FY2002 100,000 0 100,000
PROJECT NAME: DEPARTMENT: DIVISION:
Biosolids Facilities Improvements WATER & SEWER Biosolid Operations
PROJECT No.:
Prior Year Page:
95080 241 5
CATEGORY:
DESCRIPTION
The biosolids handling facility at the Thomas P. Smith (TPS) facility was put into operation in 1982 utilizing technology to meet Class B biosolids standards. Due to the age and continuous use of the equipment, an assortment of annual improvements are needed to keep the facility in proper operating condition. These annual improvements include scheduled replacement of the belt filter presses; conveyors; Dissolved Air Flotation (DAF) feed pumps; and chemical feed mixers. During FY 2001 a pilot project was initiated to replace one of the belt filter presses with a screw press using new technology to add lime and heat to meet Class A biosolids standards. During this trial, lime handling, lime storage, and biosolids heating equipment is being rented. If this trial is successful, two additional screw presses capable of utilizing lime and heat treatment for meeting Class A biosolids standards will be added; one in FY 2002, and one in FY 2003. This will also require the installation of permanent lime handling and storage equipment, two boilers, three heated conveyors and associated accessory equipment. If this pilot is unsuccessful, then replacement of the belt filter presses by screw presses will still be done but other equipment such as biosolids dryers may have to be added to meet Class A standards. This equipment is scheduled to be added in FY 2003.
PROJECT LOCATION
SW Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
Construction End:
4th Quarter
2003
EXPENDITURE SCHEDULE Design Equipment Procurement Construction Operations and Maintenance Total Budget 4,863,100 APPROPRIATION SCHEDULE Sewer - System Charge/UB Sewer Future CUSB Sewer RR&I/UB Sewer 94 CUSB Sewer RR&I Sewer - System Charge Total Funding 4,863,100
Funding Required Beyond Five Year CIP: $0
Prior Years 50,000 405,200 160,000 937,900 Total 1,553,100 Prior Years 231,700 0 0 741,400 150,000 430,000 Total 1,553,100
FY2002 50,000 860,000 0 50,000 960,000 FY2002 0 0 346,700 403,910 209,390 0 960,000
FY2003 0 50,000 2,100,000 0 2,150,000 FY2003 0 2,150,000 0 0 0 0 2,150,000
FY2004 0 35,000 0 65,000 100,000 FY2004 0 0 0 0 100,000 0 100,000
FY2005 0 65,000 0 0 65,000 FY2005 0 0 0 0 65,000 0 65,000
FY2006 0 35,000 0 0 35,000 FY2006 0 0 0 0 0 35,000 35,000
PROJECT NAME: DEPARTMENT: DIVISION:
Digester Improvements WATER & SEWER Treatment Plants
PROJECT No.:
Prior Year Page:
02096 242 2
CATEGORY:
DESCRIPTION
Approximately every five years, one of the five anaerobic digesters at the Thomas P. Smith (TPS) or Lake Bradford Road (LBR) treatment facilities needs to be pumped out, cleaned, repainted, and refurbished. All labor and materials are provided in-house, except for the sandblasting and painting. In addition, digester heat exchangers, blowers, and gas compressors need replacement due to age and continued usage. Insulation of the digesters is also necessary to maintain proper heat for biosolids stabilization to meet Class B biosolids standards. Additional funding for the insulation of the existing anaerobic digesters is being requested in FY 2002. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
SW Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Equipment Procurement Operations and Maintenance Total Budget 1,294,500 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer RR&I Total Funding 1,294,500
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 251,000 60,000 Total 311,000 Prior Years 0 311,000 Total 311,000 FY2002 148,500 60,000 208,500 FY2002 208,500 0 208,500 FY2003 260,000 0 260,000 FY2003 0 260,000 260,000 FY2004 80,000 60,000 140,000 FY2004 0 140,000 140,000 FY2005 120,000 0 120,000 FY2005 0 120,000 120,000 FY2006 195,000 60,000 255,000 FY2006 0 255,000 255,000
PROJECT NAME: DEPARTMENT: DIVISION:
Facility Building Improvements WATER & SEWER Treatment Plants
PROJECT No.:
Prior Year Page:
02108 243 2
CATEGORY:
DESCRIPTION
This project involves scheduled improvements to the Lake Bradford Road (LBR), Thomas P. Smith (TPS), Southeast Farm (SEF) facilities and the Water Quality Laboratory. This includes security and lighting improvements, new flooring, roof repairs and roof replacements, and additional parking at these sites. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Equipment Procurement Operations and Maintenance Total Budget 250,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer RR&I Total Funding 250,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 10,000 35,000 Total 45,000 Prior Years 0 45,000 Total 45,000 FY2002 30,000 35,000 65,000 FY2002 65,000 0 65,000 FY2003 0 40,000 40,000 FY2003 0 40,000 40,000 FY2004 0 30,000 30,000 FY2004 0 30,000 30,000 FY2005 10,000 30,000 40,000 FY2005 0 40,000 40,000 FY2006 0 30,000 30,000 FY2006 0 30,000 30,000
PROJECT NAME: DEPARTMENT: DIVISION:
Inflow Monitoring/Testing and Repair WATER & SEWER Collection System Administration
PROJECT No.:
Prior Year Page:
02089 244 2
CATEGORY:
DESCRIPTION
This work includes the identification and repair of sources of infiltration or inflow into the sanitary sewer system. Identification methods include smoke testing, monitoring flows and televising. Repair methods include point repairs and/or slip lining and in some cases pipe replacements. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Equipment Procurement Operations and Maintenance Total Budget 725,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer RR&I Total Funding 725,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 0 100,000 Total 100,000 Prior Years 0 100,000 Total 100,000 FY2002 50,000 75,000 125,000 FY2002 125,000 0 125,000 FY2003 50,000 75,000 125,000 FY2003 0 125,000 125,000 FY2004 50,000 75,000 125,000 FY2004 0 125,000 125,000 FY2005 50,000 75,000 125,000 FY2005 0 125,000 125,000 FY2006 50,000 75,000 125,000 FY2006 0 125,000 125,000
PROJECT NAME: DEPARTMENT: DIVISION:
Kissimmee St. Wastewater Operations Facility WATER & SEWER Collection System Administration
PROJECT No.:
Prior Year Page:
N/A New
CATEGORY:
DESCRIPTION
This project entails the purchase, in FY 2005, of approximately 2.5 acres on Kissimmee Street adjacent to the existing Wastewater Operations facilities on Lake Bradford Road. In the following year, FY 2006, funding is being requested to design and construct renovation of an existing building on the property for use as consolidated office and warehouse space for Water and Wastewater Operations.
PROJECT LOCATION
SE Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2006 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Design Land Acquisition Construction Total Budget 1,000,000 APPROPRIATION SCHEDULE Sewer RR&I Total Funding 1,000,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2007 FY2003 0 0 0 0 0 0 0 0 FY2003 0 0 0 0 FY2004 0 0 FY2004 0 0 0 0 FY2005 0 500,000 0 500,000 FY2005 500,000 500,000 FY2006 50,000 0 450,000 500,000 FY2006 500,000 500,000
Prior Years 0 0 0 Total 0 Prior Years 0 Total 0
FY2002
PROJECT NAME: DEPARTMENT: DIVISION:
Leon County Master Sewer Projects WATER & SEWER Collection System Administration
PROJECT No.:
Prior Year Page:
Various 245 1
CATEGORY:
DESCRIPTION
In February of 1993, the Tallahassee City Commission and the Leon County Board of County Commissioners ratified a water and sewer agreement. The agreement granted to the City the water and sewer franchise for all territory within the urban services area. This capital project is a result of that agreement. The minor line extension portion of this project is ongoing. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Outside City Limits
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 1,070,000 APPROPRIATION SCHEDULE Sewer RR&I Sewer - System Charge Sewer Future CUSB Total Funding 1,070,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 120,000 120,000 FY2003 0 0 120,000 120,000 FY2004 120,000 120,000 FY2004 0 120,000 0 120,000 FY2005 120,000 120,000 FY2005 0 120,000 0 120,000 FY2006 120,000 120,000 FY2006 0 120,000 0 120,000
Prior Years 120,000 Total 120,000 Prior Years 0 120,000 0 Total 120,000
470,000 470,000 FY2002 470,000 0 0 470,000
PROJECT NAME: DEPARTMENT: DIVISION:
Pond Liner Replacement WATER & SEWER Sewer Administration
PROJECT No.:
Prior Year Page:
97109 246 3
CATEGORY:
DESCRIPTION
There are currently thirteen holding ponds that are located at the Thomas P. Smith (TPS) plant and the Southeast Farm (SEF). These have been in operation since 1980 and are lined with hypalon material to prevent percolation of effluent into the soil. Replacement of the pond liners began during FY99. The liners in ponds #1 & #4 at the SEF and in pond #2 at the TPS plant were replaced in FY1997 and FY 2000. It is anticipated that the liners in ponds 2 & 3 at the SEF will need replacement in FY 2005; and TPS ponds 3,4,5 will need replacement in FY 2006.
PROJECT LOCATION
SW Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Operations and Maintenance Total Budget 1,369,100 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer 94 CUSB Sewer RR&I Total Funding 1,369,100
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 504,100 Total 504,100 Prior Years 480,100 24,000 0 Total 504,100 FY2002 0 0 0 0 FY2002 0 0 FY2003 0 0 0 0 FY2003 0 0 FY2004 0 0 0 0 FY2004 0 0 FY2005 340,000 340,000 FY2005 0 0 340,000 340,000 FY2006 525,000 525,000 FY2006 0 0 525,000 525,000
PROJECT NAME: DEPARTMENT: DIVISION:
Pump Station Renovation & Maintenance WATER & SEWER Pumping Stations
PROJECT No.:
Prior Year Page:
02090 248 2
CATEGORY:
DESCRIPTION
The sewer division operates 85 pumping stations. Over sixty percent have been in service for fifteen years or longer. A proactive approach has been developed to evaluate and systematically renovate each of the old stations by replacing worn-out or obsolete components; repair or correct structural defects and roofs; repainting; landscaping; or the addition of standby electrical generators or emergency portable pumps for the larger stations. Funding is provided for improvements and maintenance to several of the 85 stations each year through FY 2006 as a recurring project. Funds remaining at the close of the fiscal year will be returned to fund balance. Funding in the amount of $1,200,000 for the replacement of Pumping Station #79 has been removed from the FY 2001 CIP (page 248), and placed in a new project called "Pumping Station Replacement". This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan Note: This project is a High Priority - Comp Plan Objectives project.
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Design Equipment Procurement Operations and Maintenance Total Budget 3,500,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer Future CUSB Sewer RR&I Total Funding 3,500,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 130,000 200,000 270,000 Total 600,000 Prior Years 0 0 600,000 Total 600,000 FY2002 0 200,000 380,000 580,000 FY2002 580,000 0 0 580,000 FY2003 0 200,000 380,000 580,000 FY2003 0 0 580,000 580,000 FY2004 0 200,000 380,000 580,000 FY2004 0 0 580,000 580,000 FY2005 0 200,000 380,000 580,000 FY2005 0 0 580,000 580,000 FY2006 0 200,000 380,000 580,000 FY2006 0 461,650 118,350 580,000
PROJECT NAME: DEPARTMENT: DIVISION:
Pump Station SCADA Remote Terminal Unit Improvements WATER & SEWER Water Quality Administration
PROJECT No.:
Prior Year Page:
98080 249 3
CATEGORY:
DESCRIPTION
This project will replace obsolete series remote terminal units (RTU's) with "smart" RTU's on sewer pumping stations and upgrade the RTU's to provide programmed pump controls. The RTU is used to control pumps, gather operational and alarm data on the lift stations and transmit that information to the water and sewer system control. The data will allow for more efficient use of personnel and helps to pinpoint sources of inflow/infiltration into the collection system. Through this improved monitoring program, planned versus reactive maintenance will be implemented.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Equipment Procurement Operations and Maintenance Total Budget 690,000 APPROPRIATION SCHEDULE Sewer 94 CUSB Sewer RR&I/UB Sewer RR&I Total Funding 690,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 200,000 240,000 Total 440,000 Prior Years 230,000 0 210,000 Total 440,000 FY2002 0 50,000 50,000 FY2002 0 50,000 0 50,000 FY2003 0 50,000 50,000 FY2003 0 0 50,000 50,000 FY2004 0 50,000 50,000 FY2004 0 0 50,000 50,000 FY2005 0 50,000 50,000 FY2005 0 0 50,000 50,000 FY2006 0 50,000 50,000 FY2006 0 0 50,000 50,000
PROJECT NAME: DEPARTMENT: DIVISION:
Pumping Station Replacement WATER & SEWER Pumping Stations
PROJECT No.:
Prior Year Page:
N/A New
CATEGORY:
DESCRIPTION
The city operates 85 pumping stations and proactively evaluates their condition for renovations or replacement. Pumping Station 79 and Pumping Station 22 have been identified to be replaced. Pump Station #79 is scheduled for replacement in FY 2002. Pumping Station 22 is scheduled for replacement in FY 2007, with design to begin in FY 2006.
PROJECT LOCATION
Various - City Wide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Planning/Programming/PD&E Construction Total Budget 1,350,000 APPROPRIATION SCHEDULE Sewer Future CUSB Sewer RR&I/UB Total Funding 1,350,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2007 FY2003 0 0 0 FY2003 0 0 0 FY2004 0 0 0 FY2004 0 0 0 FY2005 0 0 0 FY2005 0 0 0 FY2006 150,000 0 150,000 FY2006 150,000 0 150,000
Prior Years 0 0 Total 0 Prior Years 0 0 Total 0
0 1,200,000 1,200,000 FY2002 0 1,200,000 1,200,000
PROJECT NAME: DEPARTMENT: DIVISION:
Septic Tank Pumpouts WATER & SEWER Collection System Administration
PROJECT No.:
Prior Year Page:
02087 250 7
CATEGORY:
DESCRIPTION
Annexation proposals have included commitments that the City will provide septic tank pumpout service at the same level as it currently provides for existing City residents. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Operations and Maintenance Total Budget 465,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer RR&I Total Funding 465,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 90,000 Total 90,000 Prior Years 0 90,000 Total 90,000 FY2002 85,000 85,000 FY2002 85,000 0 85,000 FY2003 80,000 80,000 FY2003 0 80,000 80,000 FY2004 75,000 75,000 FY2004 0 75,000 75,000 FY2005 70,000 70,000 FY2005 0 70,000 70,000 FY2006 65,000 65,000 FY2006 0 65,000 65,000
PROJECT NAME: DEPARTMENT: DIVISION:
Sewer Line Design/Easement Acquisition WATER & SEWER Sewer Administration
PROJECT No.:
Prior Year Page:
Various 251 1
CATEGORY:
DESCRIPTION
The purpose of this project is to prepare plans and specifications in advance and for acquisition of necessary easements for future infrastructure improvements. Each year's scheduled activities are expected to be completed by the end of the respective fiscal year. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Design Land Acquisition Total Budget 570,000 APPROPRIATION SCHEDULE Sewer - System Charge Sewer RR&I Total Funding 570,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 55,000 40,000 Total 95,000 Prior Years 95,000 0 Total 95,000 FY2002 55,000 40,000 95,000 FY2002 0 95,000 95,000 FY2003 55,000 40,000 95,000 FY2003 0 95,000 95,000 FY2004 55,000 40,000 95,000 FY2004 0 95,000 95,000 FY2005 55,000 40,000 95,000 FY2005 0 95,000 95,000 FY2006 55,000 40,000 95,000 FY2006 0 95,000 95,000
PROJECT NAME: DEPARTMENT: DIVISION:
Sewer Line Rel./Adj. FDOT/City/County Public Works Construction WATER & SEWER Collection System Administration
PROJECT No.:
Prior Year Page:
Various 252 2
CATEGORY:
DESCRIPTION
The Florida Department of Transportation (FDOT), City and County Public Works departments have planned several major and minor projects for bridges, stormwater, intersection and sidewalks in their roadway improvements. As a result of these activities, the sewer division has to concurrently relocate and adjust conflicting sewer collection facilities, sewer mains, manholes and services. These projects were identified during budget preparation, but specific projects and schedules historically have been changed by the FDOT, City and County. The construction of the sewer reallocations will be concurrent with the FDOT, City and County schedules. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 8,345,000 APPROPRIATION SCHEDULE Sewer - System Charge Sewer RR&I/UB Sewer Future CUSB Total Funding 8,345,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 1,900,000 1,900,000 FY2003 0 1,900,000 0 1,900,000 FY2004 1,300,000 1,300,000 FY2004 0 1,065,000 235,000 1,300,000 FY2005 1,100,000 1,100,000 FY2005 0 453,350 646,650 1,100,000 FY2006 1,000,000 1,000,000 FY2006 0 0 1,000,000 1,000,000
Prior Years 1,445,000 Total 1,445,000 Prior Years 0 1,445,000 0 Total 1,445,000
1,600,000 1,600,000 FY2002 0 1,600,000 0 1,600,000
PROJECT NAME: DEPARTMENT: DIVISION:
Southeast Farm Improvements WATER & SEWER Treatment Plants
PROJECT No.:
Prior Year Page:
02088 253 2
CATEGORY:
DESCRIPTION
This project includes the following improvements at the Southeast Farm (SEF): pivot service lane work; repaving of the existing paved roads; stabilization of existing dirt roads; gearbox rebuilding; wiring and transformer replacement for pivots 10 and 13; improvements to the silos; scheduled replacement of the center pivots as they approach their maximum life expectancy of 35,000 hours; and perimeter fence maintenance and repairs at the SEF. During FY 2002, a hay barn and cover over the traveling screen will be constructed. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
SE Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2001 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Equipment Procurement Construction Operations and Maintenance Total Budget 700,000 APPROPRIATION SCHEDULE Sewer - System Charge Sewer RR&I/UB Sewer RR&I Total Funding 700,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 10,000 0 50,000 60,000 FY2003 0 0 60,000 60,000 FY2004 10,000 0 75,000 85,000 FY2004 0 0 85,000 85,000 FY2005 100,000 0 35,000 135,000 FY2005 46,650 0 88,350 135,000 FY2006 150,000 0 85,000 235,000 FY2006 0 0 235,000 235,000
Prior Years 10,000 0 75,000 Total 85,000 Prior Years 0 0 85,000 Total 85,000
10,000 40,000 50,000 100,000 FY2002 0 100,000 0 100,000
PROJECT NAME: DEPARTMENT: DIVISION:
Southwood Pumping Station WATER & SEWER Sewer Administration
PROJECT No.:
Prior Year Page:
00054 254 1
CATEGORY:
DESCRIPTION
This project provides for construction of two major wastewater pumping stations in the Southwood annexation area. Eligible construction costs will be refunded to the developer upon acceptance of the pumping stations by the City. The exact scheduling of the pumping stations will be determined by the actual development schedule. The first station is anticipated for completion in FY 2001 and the second in FY 2004.
PROJECT LOCATION
SE Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2000 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 400,000 APPROPRIATION SCHEDULE Sewer - System Charge Total Funding 400,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2004 FY2003 0 0 0 0 FY2003 0 0 0 0 FY2004 250,000 250,000 FY2004 250,000 250,000 FY2005 0 0 FY2005 0 0 FY2006 0 0 FY2006 0 0
Prior Years 150,000 Total 150,000 Prior Years 150,000 Total 150,000
FY2002
PROJECT NAME: DEPARTMENT: DIVISION:
Springhill Road Trunk Upgrade WATER & SEWER Collection System Administration
PROJECT No.:
Prior Year Page:
97119 255 3
CATEGORY:
DESCRIPTION
This project was originally planned to include the design/construction for rehabilitation of 36" and 42" concrete for the Springhill Road trunk. The original scope includes slip-lining those portions of the trunk which are exhibiting minor structural failure of the pipe, and replacing those sections which can no longer be slip-lined. However, the majority of the flow in this line was diverted to the Capital Circle force main in 1993; and subsequent inspections reveal that the rate of deterioration has been reduced, and rehabilitation can be postponed. Funding has been retained for thorough cleaning and inspection of the pipe in FY 2002 and 2005.
PROJECT LOCATION
SW Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan Note: This project is a High Priority - Southern Strategy project.
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Operations and Maintenance Total Budget 135,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer RR&I Total Funding 135,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 0 Total 0 Prior Years 0 0 Total 0 FY2002 65,000 65,000 FY2002 65,000 0 65,000 FY2003 0 0 0 FY2003 0 0 FY2004 0 0 0 FY2004 0 0 FY2005 70,000 70,000 FY2005 0 70,000 70,000 FY2006 0 0 0 FY2006 0 0
PROJECT NAME: DEPARTMENT: DIVISION:
TPS/LBR Improvements WATER & SEWER Treatment Plants
PROJECT No.:
Prior Year Page:
02110 256 2
CATEGORY:
DESCRIPTION
This project provides for the following work to be contracted out: road stabilization at the sludge fields; perimeter fence maintenance and repairs at the sludge field; Thomas P. Smith (TPS) and Lake Bradford Road (LBR) meter replacements; plant painting, aerator gearbox rebuilding; rebuilding of the sand filter at TPS; screen replacements at the TPS headwork's; and the addition of odor control equipment at the TPS headwork's. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
SW Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Equipment Procurement Operations and Maintenance Total Budget 1,010,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer RR&I Total Funding 1,010,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 160,000 75,000 Total 235,000 Prior Years 0 235,000 Total 235,000 FY2002 130,000 80,000 210,000 FY2002 210,000 0 210,000 FY2003 30,000 130,000 160,000 FY2003 0 160,000 160,000 FY2004 100,000 100,000 200,000 FY2004 0 200,000 200,000 FY2005 0 105,000 105,000 FY2005 0 105,000 105,000 FY2006 40,000 60,000 100,000 FY2006 0 100,000 100,000
PROJECT NAME: DEPARTMENT: DIVISION:
Treatment Plants Technology Improvements WATER & SEWER Treatment Plants
PROJECT No.:
Prior Year Page:
97112 257 6
CATEGORY:
DESCRIPTION
The Water Utilities department underwent an efficiency study in FY96 to improve operating efficiency. As a result of the study, increased automation and equipment improvements at the treatment facilities were recommended to allow more plant processes to be monitored and controlled remotely, requiring less manpower resources in the future. In order to implement these efficiency measures, this project began in FY97 and is being phased in. Safety issues, including chlorine handling, are also addressed in this capital item. In FY 2001, automatic chlorine closing valves are being installed at the Lake Bradford Road (LBR) facility. Funding is requested for similar valves to be installed at the Thomas P. Smith (TPS) facility in FY 2002. Additional funding is also being requested to provide phased replacement of the outdated aeration equipment at both the TPS and LBR facilities beginning in FY 2003-FY 2006.
PROJECT LOCATION
SW Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2003 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Equipment Procurement Total Budget 3,229,000 APPROPRIATION SCHEDULE Sewer 94 CUSB Sewer RR&I Sewer Future CUSB Sewer RR&I/UB Sewer - System Charge Total Funding 3,229,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2006 FY2003 0 0 410,000 410,000 FY2003 0 0 0 0 0 0 0 0 390,600 19,400 0 410,000 FY2004 235,000 235,000 FY2004 0 0 0 235,000 0 235,000 FY2005 800,000 800,000 FY2005 0 0 0 800,000 0 800,000 FY2006 774,000 774,000 FY2006 0 0 0 774,000 0 774,000
Prior Years 1,010,000 Total 1,010,000 Prior Years 774,000 86,000 0 0 150,000 Total 1,010,000
FY2002
PROJECT NAME: DEPARTMENT: DIVISION:
Wastewater Collection Recurring Work Orders WATER & SEWER Sewer Administration
PROJECT No.:
Prior Year Page:
Various 259 2
CATEGORY:
DESCRIPTION
Each fiscal year the sewer division performs activities against recurring work orders which cover the installation of extensions (minor lines extensions); resurfacing over utility service cuts; other capitalized unanticipated projects; sanitary sewer taps; sewer line upgrades, relocation or adjustment of sewer facilities; infrastructure contracts for repair, rehabilitation, or slip-lining of sewer lines, and sewer trench repairs. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 11,585,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer - System Charge Sewer Future CUSB Sewer RR&I Total Funding 11,585,000
Funding Required Beyond Five Year CIP: $1,935,000
Construction End:
4th Quarter FY2002
2002 FY2003 1,935,000 1,935,000 FY2003 1,751,600 0 0 183,400 1,935,000 FY2004 1,935,000 1,935,000 FY2004 0 630,000 1,036,600 268,400 1,935,000 FY2005 1,935,000 1,935,000 FY2005 0 630,000 1,305,000 0 1,935,000 FY2006 1,935,000 1,935,000 FY2006 0 630,000 1,305,000 0 1,935,000
Prior Years 1,910,000 Total 1,910,000 Prior Years 1,156,750 630,000 0 123,250 Total 1,910,000
1,935,000 1,935,000 FY2002 1,935,000 0 0 0 1,935,000
Funding has been provided primarily to support on-going infrastructure improvements and relocation projects that are required of the department. In addition, the FY 2002 budget supports the proposed expansion of the Lake Bradford Road (LBR) wastewater operations facility by authorizing land acquisition in FY 2005, with construction scheduled for FY 2006. The five year plan also includes funding for an additional water supply well and elevated storage tank to meet the growing water demands in southeastern Tallahassee. APPROPRIATION FISCAL 2002 0 403,910 0 774,390 6,570,200 0 641,300 180,800 0 321,500 7,346,400 TOTAL 16,238,500
FUNDING SOURCE Sewer - System Charge Sewer 94 CUSB Sewer Future CUSB Sewer RR&I Sewer RR&I/UB Water - System Charge Water - System Charge/UB Water 94 CUSB Water Future CUSB Water RR&I Water RR&I/UB
5 YEAR CIP TOTAL 2,581,650 403,910 8,800,500 8,502,890 13,568,550 1,557,000 641,300 180,800 8,196,800 14,508,300 10,321,600 69,263,300
COMPLETED PROJECTS The following list represents major projects (those with a magnitude greater than $50,000) which were completed or were underway and expected to be completed in FY01. Water SR 261 Phase II Water - FDOT Water SCADA Upgrade Service Replacement
WATER & SEWER CAPITAL IMPROVEMENT PROGRAM 2002 - 2006
Water Well & Elevated Tank Rehab. Bond Community Area Water Main Upgrade Swatts Road Water Main Replacement Taps Water Pipeline Cleaning/Rehab. Service Cut Pavement Water Main Replacement/Fire Improvement Mahan Drive/US 90 East Water Lake Ridge Drive Area Water Extension TMH Water Meter/Fire Line Relocation Rosedale Drive Water Improvements Alabama Street Area Water Main Upgrade Minor Line Extension Fire Hydrants - New Hydrant Replacements Water Meters - New Fire Line Taps Water Leak Detection Water Main Replacement/Fire Improvements Water Line Relocation/Adjustment Fire Hydrant Painting FDOT Intersection Improvements Refund - Piney Z Interconnection Water Operations Facility Improvements Hannon Mill Road Computer Maintenance Management System Appleyard/Mission Road Widening Water Valve Replacement US 90 East & Taylor Road Pensacola Street Water Phase II Relocation Magnolia Heights Stormwater Improvements
Sewer Barbary Drive Pump Station Cline-Chamberlin Sewer Relocation
WATER & SEWER CAPITAL IMPROVEMENT PROGRAM 2002 - 2006
Appleyard Drive Widening Refund - Forest Village Shopping Center I-10 & US 90 East Area Sewer Extension Southeast Farm Improvements Pumping Station Renovation & Maintenance Sewer Manhole Adjustments Richview Park Avenue Sewer Mission Road 24" Flextran Sewer Refund - Crawfordville Trace Phase I Sewer Cercy Trace Sewer Construction Digester Improvements Facility Building Improvements TPS/SE Farm Contract Work Forest Drive Stormwater Sewer Relocation Southeast Farm Purchase Minor Line Extension Taps Sewer Line Upgrade Sewer Infrastructure Contractual Repairs Septic Tank Pumpouts Inflow Monitoring, Testing & Repair Sewer Trench Repair Sewer Line Relocation/Adjustment Sewer Line Design FDOT Intersection Improvements Capital Circle Southeast & Woodville Highway Orange Avenue @ Capital Circle Southeast Thomasville Road/Kinhega Sewer Relocation CONTINUING PROJECTS The following list represents major projects (those with a magnitude greater than $50,000) which are expected to continue into FY02, and are not otherwise referenced in the detail pages. Water Lake Munson/Crawfordville Highway Water Main Extension Mission Road Water Main Relocation Sutor Road Water Main Relocation
WATER & SEWER CAPITAL IMPROVEMENT PROGRAM 2002 - 2006
Sunnyland Area Water Main Replacement Lewis Boulevard South Water Minor Line Extension TMH Water Meter/Fire Line Relocation II Blairstone Road South Water Relocation
Sewer US 90 East Sewer Relocation FSU - COT RSF Phase I B Sewer Relocation Public Access Water Reuse Treatment Facility US 90 East Sewer Relocation Blountstown Highway Sewer McGinnis Tributary Sewer Relocation Tharpe to Pecan Street Sewer Relocation FY 2001 Sewer Manholes Adjustments APA Miccosukee Road Phase II Sewer Relocation Sutor Road Sewer Relocation Energy Efficiency Improvements - LBR/TPS Pump Station SCADA RTU Improvements Mission Road Sewer Improvements Pensacola/Stadium Drive East Sewer Relocation
PROJECT NAME: DEPARTMENT: DIVISION:
Carbon Bed Replacement WATER & SEWER Water Supply
PROJECT No.:
Prior Year Page:
02067 234 1
CATEGORY:
DESCRIPTION
The City installed seven granular activated carbon (GAC) units in 1990 and 1991. Since that time, we have removed and replaced carbon in several of the units as needed. Exchange of the GAC is expected to be an ongoing process with these seven wells. The need to change the carbon is related to customer demand and other factors. The GAC units are closely monitored for Florida Department of Environmental Protection (FDEP) compliance by our water quality division; their analysis/projections indicate that carbon replacement will be required.
PROJECT LOCATION
Downtown
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan Note: This project is a High Priority - Comp Plan Objectives project.
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Operations and Maintenance Total Budget 370,000 APPROPRIATION SCHEDULE Water RR&I/UB Water RR&I Total Funding 370,000
Funding Required Beyond Five Year CIP: $0
Construction End:
3rd Quarter FY2002
2003 FY2003 0 0 FY2003 0 0 0 FY2004 90,000 90,000 FY2004 0 90,000 90,000 FY2005 90,000 90,000 FY2005 0 90,000 90,000 FY2006 0 0 0 FY2006 0 0
Prior Years 100,000 Total 100,000 Prior Years 100,000 0 Total 100,000
90,000 90,000 FY2002 90,000 0 90,000
PROJECT NAME: DEPARTMENT: DIVISION:
City Water Supply Well #32 WATER & SEWER Water Supply
PROJECT No.:
Prior Year Page:
00074 235 4
CATEGORY:
DESCRIPTION
This project entails the development of a major city water supply well located near the intersection of Thomasville Road and Ox Bottom Road. The well will have a capacity of 2,500 gallons per minute and be equipped with treatment facilities as needed. The well is strategically placed to work in conjunction with the adjacent elevated water tanks to meet the growing water demands of the surrounding community and for fire protection.
PROJECT LOCATION
NE Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan Note: This project is a High Priority - Comp Plan Objectives project.
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Planning/Programming/PD&E Construction Total Budget 1,665,000 APPROPRIATION SCHEDULE Water RR&I/UB Water 94 CUSB Water - System Charge/UB Total Funding 1,665,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2003 FY2003 0 0 0 FY2003 0 0 0 0 FY2004 0 0 0 0 FY2004 0 0 0 FY2005 0 0 0 0 FY2005 0 0 0 FY2006 0 0 0 0 FY2006 0 0 0
Prior Years 135,000 0 Total 135,000 Prior Years 0 0 135,000 Total 135,000
0 1,530,000 1,530,000 FY2002 707,900 180,800 641,300 1,530,000
PROJECT NAME: DEPARTMENT: DIVISION:
City Water Well #28 WATER & SEWER Water Supply
PROJECT No.:
Prior Year Page:
N/A New
CATEGORY:
DESCRIPTION
This project entails the construction of a major water supply well on Capital Circle Southeast to meet the future water demand of the Southwood development. The construction of the well will be completed in FY 2004.
PROJECT LOCATION
SE Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2003 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Design Land Acquisition Construction Total Budget 1,665,000 APPROPRIATION SCHEDULE Water RR&I/UB Water Future CUSB Total Funding 1,665,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2004 FY2003 0 0 1,530,000 1,530,000 FY2003 0 1,530,000 1,530,000 FY2004 0 0 0 FY2004 0 0 0 0 FY2005 0 0 0 FY2005 0 0 0 0 FY2006 0 0 0 FY2006 0 0 0 0
Prior Years 0 0 0 Total 0 Prior Years 0 0 Total 0
65,000 70,000 0 135,000 FY2002 135,000 0 135,000
PROJECT NAME: DEPARTMENT: DIVISION:
Elevated Water Storage Tank No. 9 WATER & SEWER Water Supply
PROJECT No.:
Prior Year Page:
N/A New
CATEGORY:
DESCRIPTION
This project entails the design and construction of an elevated finished water storage tank with an estimated capacity of 1,000,000 gallons to be located in the Southwood development. The construction of the tank will be completed in FY 2005.
PROJECT LOCATION
SE Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2004 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 1,100,000 APPROPRIATION SCHEDULE Water Future CUSB Total Funding 1,100,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2005 FY2003 0 0 100,000 100,000 FY2003 0 0 100,000 100,000 FY2004 1,000,000 1,000,000 FY2004 1,000,000 1,000,000 FY2005 0 0 FY2005 0 0 FY2006 0 0 FY2006 0 0
Prior Years 0 Total 0 Prior Years 0 Total 0
FY2002
PROJECT NAME: DEPARTMENT: DIVISION:
Leon County - Master Water Projects WATER & SEWER Water Administration
PROJECT No.:
Prior Year Page:
Various 236 1
CATEGORY:
DESCRIPTION
In February of 1993, the Tallahassee City Commission and the Leon County Board of County Commissioners ratified a water and sewer agreement. The agreement granted to the City the water and sewer franchise for all territory within the urban services area with certain exceptions. The agreement provides for the extension of water services in the unincorporated area within the urban services area. This capital project is a result of that agreement. The minor line extension portion of this project is ongoing and is in response to unforeseen requests. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Outside City Limits
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 1,000,000 APPROPRIATION SCHEDULE Water Future CUSB Water RR&I/UB Water RR&I Total Funding 1,000,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 200,000 200,000 FY2003 0 0 200,000 200,000 FY2004 200,000 200,000 FY2004 200,000 0 0 200,000 FY2005 200,000 200,000 FY2005 200,000 0 0 200,000 FY2006 200,000 200,000 FY2006 200,000 0 0 200,000
Prior Years 0 Total 0 Prior Years 0 0 0 Total 0
200,000 200,000 FY2002 0 200,000 0 200,000
PROJECT NAME: DEPARTMENT: DIVISION:
Water Distribution Recurring Work Orders WATER & SEWER Transmission & Distribution
PROJECT No.:
Prior Year Page:
02069 237 4
CATEGORY:
DESCRIPTION
Each fiscal year, the water division performs a series of capital projects which cover the following activities: new/replacement fire hydrants with isolation valves; taps for fire line extensions across roadways; fire hydrant painting; replacement of old or damaged fire hydrants; new or replacement of water meters; minor line extensions; pipeline cleaning by the removal of accumulated iron; replacement of galvanized iron and polybutylene services with durable copper pipe; the replacement of old or undersized mains; installation of water taps for new service; replacement of old water valves; and the replacement of nonmetallic services with copper tubing. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan Note: This project is a High Priority - Comp Plan Objectives project.
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 25,156,200 APPROPRIATION SCHEDULE Water Future CUSB Water - System Charge Water RR&I Water RR&I/UB Total Funding 25,156,200
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 4,231,900 4,231,900 FY2003 0 0 3,496,700 735,200 4,231,900 FY2004 4,149,300 4,149,300 FY2004 757,600 519,000 2,872,700 0 4,149,300 FY2005 3,744,300 3,744,300 FY2005 202,600 519,000 3,022,700 0 3,744,300 FY2006 3,694,300 3,694,300 FY2006 62,600 519,000 3,112,700 0 3,694,300
Prior Years 5,080,400 Total 5,080,400 Prior Years 0 0 939,500 4,140,900 Total 5,080,400
4,256,000 4,256,000 FY2002 0 0 0 4,256,000 4,256,000
PROJECT NAME: DEPARTMENT: DIVISION:
Water Line Reloc./Adj. for FDOT/City/Leon County P/W WATER & SEWER Water Administration
PROJECT No.:
Prior Year Page:
Various 239 3
CATEGORY:
DESCRIPTION
The 5-Year CIP's of the City Public Works department, Florida Department of Transportation (FDOT) and Leon County include major and minor projects for roadway, intersection, bridge, and sidewalk improvements located throughout the city. Water distribution facilities that conflict with the proposed roadway improvements have to be relocated and adjusted. The scope and cost of the water relocation/adjustments vary with each project and cannot be accurately determined until final construction plans are available. The projected 5-year funding levels are based on preliminary FDOT, Leon County, and City Public Works schedules and on historical cost experience. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance. Funding increases in FY 2002 for Leon County Public Works is to meet anticipated requirements for the Buck Lake Rd., Miccosukee Rd. (Phase II), and Okeecheepkee Rd. widening projects . Funding increases in FY 2002 for City Public Works is due to California St. PASS project. Funding increases in FY 2002 for FDOT is due to Crawfordville and US 90 East (Phase II) Widening projects.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 8,250,000 APPROPRIATION SCHEDULE Water RR&I/UB Water Future CUSB Water RR&I Total Funding 8,250,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 1,150,000 1,150,000 FY2003 1,150,000 0 0 1,150,000 FY2004 1,150,000 1,150,000 FY2004 0 1,150,000 0 1,150,000 FY2005 1,150,000 1,150,000 FY2005 0 1,150,000 0 1,150,000 FY2006 1,150,000 1,150,000 FY2006 0 1,150,000 0 1,150,000
Prior Years 2,050,000 Total 2,050,000 Prior Years 1,097,800 0 952,200 Total 2,050,000
1,600,000 1,600,000 FY2002 1,278,500 0 321,500 1,600,000
PROJECT NAME: DEPARTMENT: DIVISION:
Water Well and Elevated Tank Rehabilitation WATER & SEWER Water Supply
PROJECT No.:
Prior Year Page:
02071 240 1
CATEGORY:
DESCRIPTION
This project entails the improvements, upgrades and maintenance at various city water supply wells and tanks. The following projects are planned for the FY 2002 capital improvement plan: new generators at well #12; installation of chlorine residual analyzers; and Supervisor Control and Data Acquisition (SCADA) sensors. Funding is included to cover maintenance and overhead cost of the water wells. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Equipment Procurement Operations and Maintenance Total Budget 2,922,000 APPROPRIATION SCHEDULE Water RR&I/UB Water RR&I Total Funding 2,922,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 25,000 359,000 384,000 FY2003 384,000 0 384,000 FY2004 175,000 359,000 534,000 FY2004 0 534,000 534,000 FY2005 25,000 359,000 384,000 FY2005 0 384,000 384,000 FY2006 25,000 359,000 384,000 FY2006 0 384,000 384,000
Prior Years 215,000 442,000 Total 657,000 Prior Years 657,000 0 Total 657,000
220,000 359,000 579,000 FY2002 579,000 0 579,000
PROJECT NAME: DEPARTMENT: DIVISION:
Woodville To Wakulla County Water Main Upgrade WATER & SEWER Transmission & Distribution
PROJECT No.:
Prior Year Page:
N/A New
CATEGORY:
DESCRIPTION
This project will replace approximately 32,000 feet of below standard PVC water main with ductile iron pipe in Woodville (Wakulla County).
PROJECT LOCATION
Outside City Limits
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2003 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Design Construction Total Budget 1,300,000 APPROPRIATION SCHEDULE Water RR&I/UB Water Future CUSB Total Funding 1,300,000
Funding Required Beyond Five Year CIP: $0
Construction End:
2nd Quarter FY2002
2004 FY2003 0 1,200,000 1,200,000 FY2003 706,000 494,000 1,200,000 FY2004 0 0 0 FY2004 0 0 0 FY2005 0 0 0 FY2005 0 0 0 FY2006 0 0 0 FY2006 0 0 0
Prior Years 0 0 Total 0 Prior Years 0 0 Total 0
100,000 0 100,000 FY2002 100,000 0 100,000
PROJECT NAME: DEPARTMENT: DIVISION:
Biosolids Facilities Improvements WATER & SEWER Biosolid Operations
PROJECT No.:
Prior Year Page:
95080 241 5
CATEGORY:
DESCRIPTION
The biosolids handling facility at the Thomas P. Smith (TPS) facility was put into operation in 1982 utilizing technology to meet Class B biosolids standards. Due to the age and continuous use of the equipment, an assortment of annual improvements are needed to keep the facility in proper operating condition. These annual improvements include scheduled replacement of the belt filter presses; conveyors; Dissolved Air Flotation (DAF) feed pumps; and chemical feed mixers. During FY 2001 a pilot project was initiated to replace one of the belt filter presses with a screw press using new technology to add lime and heat to meet Class A biosolids standards. During this trial, lime handling, lime storage, and biosolids heating equipment is being rented. If this trial is successful, two additional screw presses capable of utilizing lime and heat treatment for meeting Class A biosolids standards will be added; one in FY 2002, and one in FY 2003. This will also require the installation of permanent lime handling and storage equipment, two boilers, three heated conveyors and associated accessory equipment. If this pilot is unsuccessful, then replacement of the belt filter presses by screw presses will still be done but other equipment such as biosolids dryers may have to be added to meet Class A standards. This equipment is scheduled to be added in FY 2003.
PROJECT LOCATION
SW Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
Construction End:
4th Quarter
2003
EXPENDITURE SCHEDULE Design Equipment Procurement Construction Operations and Maintenance Total Budget 4,863,100 APPROPRIATION SCHEDULE Sewer - System Charge/UB Sewer Future CUSB Sewer RR&I/UB Sewer 94 CUSB Sewer RR&I Sewer - System Charge Total Funding 4,863,100
Funding Required Beyond Five Year CIP: $0
Prior Years 50,000 405,200 160,000 937,900 Total 1,553,100 Prior Years 231,700 0 0 741,400 150,000 430,000 Total 1,553,100
FY2002 50,000 860,000 0 50,000 960,000 FY2002 0 0 346,700 403,910 209,390 0 960,000
FY2003 0 50,000 2,100,000 0 2,150,000 FY2003 0 2,150,000 0 0 0 0 2,150,000
FY2004 0 35,000 0 65,000 100,000 FY2004 0 0 0 0 100,000 0 100,000
FY2005 0 65,000 0 0 65,000 FY2005 0 0 0 0 65,000 0 65,000
FY2006 0 35,000 0 0 35,000 FY2006 0 0 0 0 0 35,000 35,000
PROJECT NAME: DEPARTMENT: DIVISION:
Digester Improvements WATER & SEWER Treatment Plants
PROJECT No.:
Prior Year Page:
02096 242 2
CATEGORY:
DESCRIPTION
Approximately every five years, one of the five anaerobic digesters at the Thomas P. Smith (TPS) or Lake Bradford Road (LBR) treatment facilities needs to be pumped out, cleaned, repainted, and refurbished. All labor and materials are provided in-house, except for the sandblasting and painting. In addition, digester heat exchangers, blowers, and gas compressors need replacement due to age and continued usage. Insulation of the digesters is also necessary to maintain proper heat for biosolids stabilization to meet Class B biosolids standards. Additional funding for the insulation of the existing anaerobic digesters is being requested in FY 2002. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
SW Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Equipment Procurement Operations and Maintenance Total Budget 1,294,500 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer RR&I Total Funding 1,294,500
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 251,000 60,000 Total 311,000 Prior Years 0 311,000 Total 311,000 FY2002 148,500 60,000 208,500 FY2002 208,500 0 208,500 FY2003 260,000 0 260,000 FY2003 0 260,000 260,000 FY2004 80,000 60,000 140,000 FY2004 0 140,000 140,000 FY2005 120,000 0 120,000 FY2005 0 120,000 120,000 FY2006 195,000 60,000 255,000 FY2006 0 255,000 255,000
PROJECT NAME: DEPARTMENT: DIVISION:
Facility Building Improvements WATER & SEWER Treatment Plants
PROJECT No.:
Prior Year Page:
02108 243 2
CATEGORY:
DESCRIPTION
This project involves scheduled improvements to the Lake Bradford Road (LBR), Thomas P. Smith (TPS), Southeast Farm (SEF) facilities and the Water Quality Laboratory. This includes security and lighting improvements, new flooring, roof repairs and roof replacements, and additional parking at these sites. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Equipment Procurement Operations and Maintenance Total Budget 250,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer RR&I Total Funding 250,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 10,000 35,000 Total 45,000 Prior Years 0 45,000 Total 45,000 FY2002 30,000 35,000 65,000 FY2002 65,000 0 65,000 FY2003 0 40,000 40,000 FY2003 0 40,000 40,000 FY2004 0 30,000 30,000 FY2004 0 30,000 30,000 FY2005 10,000 30,000 40,000 FY2005 0 40,000 40,000 FY2006 0 30,000 30,000 FY2006 0 30,000 30,000
PROJECT NAME: DEPARTMENT: DIVISION:
Inflow Monitoring/Testing and Repair WATER & SEWER Collection System Administration
PROJECT No.:
Prior Year Page:
02089 244 2
CATEGORY:
DESCRIPTION
This work includes the identification and repair of sources of infiltration or inflow into the sanitary sewer system. Identification methods include smoke testing, monitoring flows and televising. Repair methods include point repairs and/or slip lining and in some cases pipe replacements. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Equipment Procurement Operations and Maintenance Total Budget 725,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer RR&I Total Funding 725,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 0 100,000 Total 100,000 Prior Years 0 100,000 Total 100,000 FY2002 50,000 75,000 125,000 FY2002 125,000 0 125,000 FY2003 50,000 75,000 125,000 FY2003 0 125,000 125,000 FY2004 50,000 75,000 125,000 FY2004 0 125,000 125,000 FY2005 50,000 75,000 125,000 FY2005 0 125,000 125,000 FY2006 50,000 75,000 125,000 FY2006 0 125,000 125,000
PROJECT NAME: DEPARTMENT: DIVISION:
Kissimmee St. Wastewater Operations Facility WATER & SEWER Collection System Administration
PROJECT No.:
Prior Year Page:
N/A New
CATEGORY:
DESCRIPTION
This project entails the purchase, in FY 2005, of approximately 2.5 acres on Kissimmee Street adjacent to the existing Wastewater Operations facilities on Lake Bradford Road. In the following year, FY 2006, funding is being requested to design and construct renovation of an existing building on the property for use as consolidated office and warehouse space for Water and Wastewater Operations.
PROJECT LOCATION
SE Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2006 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Design Land Acquisition Construction Total Budget 1,000,000 APPROPRIATION SCHEDULE Sewer RR&I Total Funding 1,000,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2007 FY2003 0 0 0 0 0 0 0 0 FY2003 0 0 0 0 FY2004 0 0 FY2004 0 0 0 0 FY2005 0 500,000 0 500,000 FY2005 500,000 500,000 FY2006 50,000 0 450,000 500,000 FY2006 500,000 500,000
Prior Years 0 0 0 Total 0 Prior Years 0 Total 0
FY2002
PROJECT NAME: DEPARTMENT: DIVISION:
Leon County Master Sewer Projects WATER & SEWER Collection System Administration
PROJECT No.:
Prior Year Page:
Various 245 1
CATEGORY:
DESCRIPTION
In February of 1993, the Tallahassee City Commission and the Leon County Board of County Commissioners ratified a water and sewer agreement. The agreement granted to the City the water and sewer franchise for all territory within the urban services area. This capital project is a result of that agreement. The minor line extension portion of this project is ongoing. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Outside City Limits
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 1,070,000 APPROPRIATION SCHEDULE Sewer RR&I Sewer - System Charge Sewer Future CUSB Total Funding 1,070,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 120,000 120,000 FY2003 0 0 120,000 120,000 FY2004 120,000 120,000 FY2004 0 120,000 0 120,000 FY2005 120,000 120,000 FY2005 0 120,000 0 120,000 FY2006 120,000 120,000 FY2006 0 120,000 0 120,000
Prior Years 120,000 Total 120,000 Prior Years 0 120,000 0 Total 120,000
470,000 470,000 FY2002 470,000 0 0 470,000
PROJECT NAME: DEPARTMENT: DIVISION:
Pond Liner Replacement WATER & SEWER Sewer Administration
PROJECT No.:
Prior Year Page:
97109 246 3
CATEGORY:
DESCRIPTION
There are currently thirteen holding ponds that are located at the Thomas P. Smith (TPS) plant and the Southeast Farm (SEF). These have been in operation since 1980 and are lined with hypalon material to prevent percolation of effluent into the soil. Replacement of the pond liners began during FY99. The liners in ponds #1 & #4 at the SEF and in pond #2 at the TPS plant were replaced in FY1997 and FY 2000. It is anticipated that the liners in ponds 2 & 3 at the SEF will need replacement in FY 2005; and TPS ponds 3,4,5 will need replacement in FY 2006.
PROJECT LOCATION
SW Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Operations and Maintenance Total Budget 1,369,100 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer 94 CUSB Sewer RR&I Total Funding 1,369,100
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 504,100 Total 504,100 Prior Years 480,100 24,000 0 Total 504,100 FY2002 0 0 0 0 FY2002 0 0 FY2003 0 0 0 0 FY2003 0 0 FY2004 0 0 0 0 FY2004 0 0 FY2005 340,000 340,000 FY2005 0 0 340,000 340,000 FY2006 525,000 525,000 FY2006 0 0 525,000 525,000
PROJECT NAME: DEPARTMENT: DIVISION:
Pump Station Renovation & Maintenance WATER & SEWER Pumping Stations
PROJECT No.:
Prior Year Page:
02090 248 2
CATEGORY:
DESCRIPTION
The sewer division operates 85 pumping stations. Over sixty percent have been in service for fifteen years or longer. A proactive approach has been developed to evaluate and systematically renovate each of the old stations by replacing worn-out or obsolete components; repair or correct structural defects and roofs; repainting; landscaping; or the addition of standby electrical generators or emergency portable pumps for the larger stations. Funding is provided for improvements and maintenance to several of the 85 stations each year through FY 2006 as a recurring project. Funds remaining at the close of the fiscal year will be returned to fund balance. Funding in the amount of $1,200,000 for the replacement of Pumping Station #79 has been removed from the FY 2001 CIP (page 248), and placed in a new project called "Pumping Station Replacement". This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan Note: This project is a High Priority - Comp Plan Objectives project.
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Design Equipment Procurement Operations and Maintenance Total Budget 3,500,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer Future CUSB Sewer RR&I Total Funding 3,500,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 130,000 200,000 270,000 Total 600,000 Prior Years 0 0 600,000 Total 600,000 FY2002 0 200,000 380,000 580,000 FY2002 580,000 0 0 580,000 FY2003 0 200,000 380,000 580,000 FY2003 0 0 580,000 580,000 FY2004 0 200,000 380,000 580,000 FY2004 0 0 580,000 580,000 FY2005 0 200,000 380,000 580,000 FY2005 0 0 580,000 580,000 FY2006 0 200,000 380,000 580,000 FY2006 0 461,650 118,350 580,000
PROJECT NAME: DEPARTMENT: DIVISION:
Pump Station SCADA Remote Terminal Unit Improvements WATER & SEWER Water Quality Administration
PROJECT No.:
Prior Year Page:
98080 249 3
CATEGORY:
DESCRIPTION
This project will replace obsolete series remote terminal units (RTU's) with "smart" RTU's on sewer pumping stations and upgrade the RTU's to provide programmed pump controls. The RTU is used to control pumps, gather operational and alarm data on the lift stations and transmit that information to the water and sewer system control. The data will allow for more efficient use of personnel and helps to pinpoint sources of inflow/infiltration into the collection system. Through this improved monitoring program, planned versus reactive maintenance will be implemented.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Equipment Procurement Operations and Maintenance Total Budget 690,000 APPROPRIATION SCHEDULE Sewer 94 CUSB Sewer RR&I/UB Sewer RR&I Total Funding 690,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 200,000 240,000 Total 440,000 Prior Years 230,000 0 210,000 Total 440,000 FY2002 0 50,000 50,000 FY2002 0 50,000 0 50,000 FY2003 0 50,000 50,000 FY2003 0 0 50,000 50,000 FY2004 0 50,000 50,000 FY2004 0 0 50,000 50,000 FY2005 0 50,000 50,000 FY2005 0 0 50,000 50,000 FY2006 0 50,000 50,000 FY2006 0 0 50,000 50,000
PROJECT NAME: DEPARTMENT: DIVISION:
Pumping Station Replacement WATER & SEWER Pumping Stations
PROJECT No.:
Prior Year Page:
N/A New
CATEGORY:
DESCRIPTION
The city operates 85 pumping stations and proactively evaluates their condition for renovations or replacement. Pumping Station 79 and Pumping Station 22 have been identified to be replaced. Pump Station #79 is scheduled for replacement in FY 2002. Pumping Station 22 is scheduled for replacement in FY 2007, with design to begin in FY 2006.
PROJECT LOCATION
Various - City Wide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Planning/Programming/PD&E Construction Total Budget 1,350,000 APPROPRIATION SCHEDULE Sewer Future CUSB Sewer RR&I/UB Total Funding 1,350,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2007 FY2003 0 0 0 FY2003 0 0 0 FY2004 0 0 0 FY2004 0 0 0 FY2005 0 0 0 FY2005 0 0 0 FY2006 150,000 0 150,000 FY2006 150,000 0 150,000
Prior Years 0 0 Total 0 Prior Years 0 0 Total 0
0 1,200,000 1,200,000 FY2002 0 1,200,000 1,200,000
PROJECT NAME: DEPARTMENT: DIVISION:
Septic Tank Pumpouts WATER & SEWER Collection System Administration
PROJECT No.:
Prior Year Page:
02087 250 7
CATEGORY:
DESCRIPTION
Annexation proposals have included commitments that the City will provide septic tank pumpout service at the same level as it currently provides for existing City residents. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Operations and Maintenance Total Budget 465,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer RR&I Total Funding 465,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 90,000 Total 90,000 Prior Years 0 90,000 Total 90,000 FY2002 85,000 85,000 FY2002 85,000 0 85,000 FY2003 80,000 80,000 FY2003 0 80,000 80,000 FY2004 75,000 75,000 FY2004 0 75,000 75,000 FY2005 70,000 70,000 FY2005 0 70,000 70,000 FY2006 65,000 65,000 FY2006 0 65,000 65,000
PROJECT NAME: DEPARTMENT: DIVISION:
Sewer Line Design/Easement Acquisition WATER & SEWER Sewer Administration
PROJECT No.:
Prior Year Page:
Various 251 1
CATEGORY:
DESCRIPTION
The purpose of this project is to prepare plans and specifications in advance and for acquisition of necessary easements for future infrastructure improvements. Each year's scheduled activities are expected to be completed by the end of the respective fiscal year. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Design Land Acquisition Total Budget 570,000 APPROPRIATION SCHEDULE Sewer - System Charge Sewer RR&I Total Funding 570,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 55,000 40,000 Total 95,000 Prior Years 95,000 0 Total 95,000 FY2002 55,000 40,000 95,000 FY2002 0 95,000 95,000 FY2003 55,000 40,000 95,000 FY2003 0 95,000 95,000 FY2004 55,000 40,000 95,000 FY2004 0 95,000 95,000 FY2005 55,000 40,000 95,000 FY2005 0 95,000 95,000 FY2006 55,000 40,000 95,000 FY2006 0 95,000 95,000
PROJECT NAME: DEPARTMENT: DIVISION:
Sewer Line Rel./Adj. FDOT/City/County Public Works Construction WATER & SEWER Collection System Administration
PROJECT No.:
Prior Year Page:
Various 252 2
CATEGORY:
DESCRIPTION
The Florida Department of Transportation (FDOT), City and County Public Works departments have planned several major and minor projects for bridges, stormwater, intersection and sidewalks in their roadway improvements. As a result of these activities, the sewer division has to concurrently relocate and adjust conflicting sewer collection facilities, sewer mains, manholes and services. These projects were identified during budget preparation, but specific projects and schedules historically have been changed by the FDOT, City and County. The construction of the sewer reallocations will be concurrent with the FDOT, City and County schedules. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 8,345,000 APPROPRIATION SCHEDULE Sewer - System Charge Sewer RR&I/UB Sewer Future CUSB Total Funding 8,345,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 1,900,000 1,900,000 FY2003 0 1,900,000 0 1,900,000 FY2004 1,300,000 1,300,000 FY2004 0 1,065,000 235,000 1,300,000 FY2005 1,100,000 1,100,000 FY2005 0 453,350 646,650 1,100,000 FY2006 1,000,000 1,000,000 FY2006 0 0 1,000,000 1,000,000
Prior Years 1,445,000 Total 1,445,000 Prior Years 0 1,445,000 0 Total 1,445,000
1,600,000 1,600,000 FY2002 0 1,600,000 0 1,600,000
PROJECT NAME: DEPARTMENT: DIVISION:
Southeast Farm Improvements WATER & SEWER Treatment Plants
PROJECT No.:
Prior Year Page:
02088 253 2
CATEGORY:
DESCRIPTION
This project includes the following improvements at the Southeast Farm (SEF): pivot service lane work; repaving of the existing paved roads; stabilization of existing dirt roads; gearbox rebuilding; wiring and transformer replacement for pivots 10 and 13; improvements to the silos; scheduled replacement of the center pivots as they approach their maximum life expectancy of 35,000 hours; and perimeter fence maintenance and repairs at the SEF. During FY 2002, a hay barn and cover over the traveling screen will be constructed. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
SE Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2001 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Equipment Procurement Construction Operations and Maintenance Total Budget 700,000 APPROPRIATION SCHEDULE Sewer - System Charge Sewer RR&I/UB Sewer RR&I Total Funding 700,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2002 FY2003 10,000 0 50,000 60,000 FY2003 0 0 60,000 60,000 FY2004 10,000 0 75,000 85,000 FY2004 0 0 85,000 85,000 FY2005 100,000 0 35,000 135,000 FY2005 46,650 0 88,350 135,000 FY2006 150,000 0 85,000 235,000 FY2006 0 0 235,000 235,000
Prior Years 10,000 0 75,000 Total 85,000 Prior Years 0 0 85,000 Total 85,000
10,000 40,000 50,000 100,000 FY2002 0 100,000 0 100,000
PROJECT NAME: DEPARTMENT: DIVISION:
Southwood Pumping Station WATER & SEWER Sewer Administration
PROJECT No.:
Prior Year Page:
00054 254 1
CATEGORY:
DESCRIPTION
This project provides for construction of two major wastewater pumping stations in the Southwood annexation area. Eligible construction costs will be refunded to the developer upon acceptance of the pumping stations by the City. The exact scheduling of the pumping stations will be determined by the actual development schedule. The first station is anticipated for completion in FY 2001 and the second in FY 2004.
PROJECT LOCATION
SE Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2000 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 400,000 APPROPRIATION SCHEDULE Sewer - System Charge Total Funding 400,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2004 FY2003 0 0 0 0 FY2003 0 0 0 0 FY2004 250,000 250,000 FY2004 250,000 250,000 FY2005 0 0 FY2005 0 0 FY2006 0 0 FY2006 0 0
Prior Years 150,000 Total 150,000 Prior Years 150,000 Total 150,000
FY2002
PROJECT NAME: DEPARTMENT: DIVISION:
Springhill Road Trunk Upgrade WATER & SEWER Collection System Administration
PROJECT No.:
Prior Year Page:
97119 255 3
CATEGORY:
DESCRIPTION
This project was originally planned to include the design/construction for rehabilitation of 36" and 42" concrete for the Springhill Road trunk. The original scope includes slip-lining those portions of the trunk which are exhibiting minor structural failure of the pipe, and replacing those sections which can no longer be slip-lined. However, the majority of the flow in this line was diverted to the Capital Circle force main in 1993; and subsequent inspections reveal that the rate of deterioration has been reduced, and rehabilitation can be postponed. Funding has been retained for thorough cleaning and inspection of the pipe in FY 2002 and 2005.
PROJECT LOCATION
SW Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan Note: This project is a High Priority - Southern Strategy project.
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Operations and Maintenance Total Budget 135,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer RR&I Total Funding 135,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 0 Total 0 Prior Years 0 0 Total 0 FY2002 65,000 65,000 FY2002 65,000 0 65,000 FY2003 0 0 0 FY2003 0 0 FY2004 0 0 0 FY2004 0 0 FY2005 70,000 70,000 FY2005 0 70,000 70,000 FY2006 0 0 0 FY2006 0 0
PROJECT NAME: DEPARTMENT: DIVISION:
TPS/LBR Improvements WATER & SEWER Treatment Plants
PROJECT No.:
Prior Year Page:
02110 256 2
CATEGORY:
DESCRIPTION
This project provides for the following work to be contracted out: road stabilization at the sludge fields; perimeter fence maintenance and repairs at the sludge field; Thomas P. Smith (TPS) and Lake Bradford Road (LBR) meter replacements; plant painting, aerator gearbox rebuilding; rebuilding of the sand filter at TPS; screen replacements at the TPS headwork's; and the addition of odor control equipment at the TPS headwork's. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
SW Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES Construction Start: Not Applicable
EXPENDITURE SCHEDULE Equipment Procurement Operations and Maintenance Total Budget 1,010,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer RR&I Total Funding 1,010,000
Funding Required Beyond Five Year CIP: $0
Construction End: Not Applicable
Prior Years 160,000 75,000 Total 235,000 Prior Years 0 235,000 Total 235,000 FY2002 130,000 80,000 210,000 FY2002 210,000 0 210,000 FY2003 30,000 130,000 160,000 FY2003 0 160,000 160,000 FY2004 100,000 100,000 200,000 FY2004 0 200,000 200,000 FY2005 0 105,000 105,000 FY2005 0 105,000 105,000 FY2006 40,000 60,000 100,000 FY2006 0 100,000 100,000
PROJECT NAME: DEPARTMENT: DIVISION:
Treatment Plants Technology Improvements WATER & SEWER Treatment Plants
PROJECT No.:
Prior Year Page:
97112 257 6
CATEGORY:
DESCRIPTION
The Water Utilities department underwent an efficiency study in FY96 to improve operating efficiency. As a result of the study, increased automation and equipment improvements at the treatment facilities were recommended to allow more plant processes to be monitored and controlled remotely, requiring less manpower resources in the future. In order to implement these efficiency measures, this project began in FY97 and is being phased in. Safety issues, including chlorine handling, are also addressed in this capital item. In FY 2001, automatic chlorine closing valves are being installed at the Lake Bradford Road (LBR) facility. Funding is requested for similar valves to be installed at the Thomas P. Smith (TPS) facility in FY 2002. Additional funding is also being requested to provide phased replacement of the outdated aeration equipment at both the TPS and LBR facilities beginning in FY 2003-FY 2006.
PROJECT LOCATION
SW Quadrant
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2003 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Equipment Procurement Total Budget 3,229,000 APPROPRIATION SCHEDULE Sewer 94 CUSB Sewer RR&I Sewer Future CUSB Sewer RR&I/UB Sewer - System Charge Total Funding 3,229,000
Funding Required Beyond Five Year CIP: $0
Construction End:
4th Quarter FY2002
2006 FY2003 0 0 410,000 410,000 FY2003 0 0 0 0 0 0 0 0 390,600 19,400 0 410,000 FY2004 235,000 235,000 FY2004 0 0 0 235,000 0 235,000 FY2005 800,000 800,000 FY2005 0 0 0 800,000 0 800,000 FY2006 774,000 774,000 FY2006 0 0 0 774,000 0 774,000
Prior Years 1,010,000 Total 1,010,000 Prior Years 774,000 86,000 0 0 150,000 Total 1,010,000
FY2002
PROJECT NAME: DEPARTMENT: DIVISION:
Wastewater Collection Recurring Work Orders WATER & SEWER Sewer Administration
PROJECT No.:
Prior Year Page:
Various 259 2
CATEGORY:
DESCRIPTION
Each fiscal year the sewer division performs activities against recurring work orders which cover the installation of extensions (minor lines extensions); resurfacing over utility service cuts; other capitalized unanticipated projects; sanitary sewer taps; sewer line upgrades, relocation or adjustment of sewer facilities; infrastructure contracts for repair, rehabilitation, or slip-lining of sewer lines, and sewer trench repairs. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned to the fund balance.
PROJECT LOCATION
Various - Citywide
PLANNING LINKAGE
This project addresses objectives of the following City Commission Initiatives: Comprehensive Plan Objectives Southern Strategy Initiaive Central Core Plan
PROJECTED CONSTRUCTION DATES 2002 Construction Start: 1st Quarter
EXPENDITURE SCHEDULE Construction Total Budget 11,585,000 APPROPRIATION SCHEDULE Sewer RR&I/UB Sewer - System Charge Sewer Future CUSB Sewer RR&I Total Funding 11,585,000
Funding Required Beyond Five Year CIP: $1,935,000
Construction End:
4th Quarter FY2002
2002 FY2003 1,935,000 1,935,000 FY2003 1,751,600 0 0 183,400 1,935,000 FY2004 1,935,000 1,935,000 FY2004 0 630,000 1,036,600 268,400 1,935,000 FY2005 1,935,000 1,935,000 FY2005 0 630,000 1,305,000 0 1,935,000 FY2006 1,935,000 1,935,000 FY2006 0 630,000 1,305,000 0 1,935,000
Prior Years 1,910,000 Total 1,910,000 Prior Years 1,156,750 630,000 0 123,250 Total 1,910,000
1,935,000 1,935,000 FY2002 1,935,000 0 0 0 1,935,000
