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Tampa Bay Region FY2020 Cooperative Funding Initiative Final

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Tampa Bay Region FY2020 Cooperative Funding Initiative Final SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT Tampa Bay Region FY2020 Cooperative Funding Initiative Final Project Evaluations and Rankings 2379 Broad Street, Brooksville, Florida 34604-6899 (352) 796-7211 or 1-800-423-1476 (FL only) WaterMatters.org The Southwest Florida Water Management District (District) does not discriminate on the basis of disability. This nondiscrimination policy An Equal involves every aspect of the District’s functions, including access to and participation in the District’s programs and activities. Anyone requiring Opportunity reasonable accommodation as provided for in the Americans with Disabilities Act should contact the District’s Human Resources Office Chief, Employer 2379 Broad St., Brooksville, FL 34604-6899; telephone (352) 796-7211 or 1-800-423-1476 (FL only), ext. 4703; or email [email protected]. If you are hearing or speech impaired, please contact the agency using the Florida Relay Service, 1(800)955-8771 (TDD) or 1(800)955-8770 (Voice). TAMPA BAY REGION FISCAL YEAR 2020 COOPERATIVE FUNDING INITIATIVE PUBLIC MEETING APRIL 11, 2019 • 10:00 A.M. TAMPA OFFICE 7601 HIGHWAY 301 NORTH • TAMPA, FLORIDA (813) 985-7481 • 1-800-836-0797 All meetings are open to the public. AGENDA 1. Call to Order and Pledge of Allegiance 2. Introductions 3. Action Item: Approval of February 14, 2019 Meeting Minutes 4. CFI Final Staff Rankings and Recommendations a. Project Presentations 5. Receive Additional Public Comment 6. Action Item: Approve Project Rankings and Recommendations 7. Adjournment MEETING NOTICE MEETING If you have any questions concerning this meeting, please call Joel Brown at 1-800-836-0797 or 813-985-7481, extension 2015. Bartow Office Sarasota Office Tampa Office 170 Century Boulevard 6750 Fruitville Road 7601 US Highway 301 North Bartow, FL 33830-7700 Sarasota, FL 34240-9711 Tampa, FL 33637-6759 863-534-1448 or 1-800-492-7862 941-377-3722 or 1-800-320-3503 813-985-7481 or 1-800-836-0797 Southwest Florida Water Management District Tampa Bay Region FY2020 Proposed Cooperative Funding Initiative Projects April 11, 2019 FY2020 District Proposed District Prior District Future Page Project Cooperator Project Name Rank Funding Funding Funding Projects Ranked 1A Priority 1 N748 Tampa SW IMP - Flood Protection - Dale Mabry Henderson 1A 10,000,000 5,000,000 3,250,000 Trunkline - Upper Peninsula Watershed Drainage Improvements 2 N904 St. PetersburgWMP - City of St. Petersburg Watershed Management 1A 281,250 350,000 268,750 Plan 3 N915 ClearwaterSW IMP - Flood Protection - Lower Spring Branch 1A 1,142,500 517,500 0 Conveyance Improvement 4 N965 Tampa Bay WaterAWS - TBW Tampa Bypass Canal Gate Automation 1A 210,700 216,800 88,500 5 N970 Pinellas Co WMP - South Creek Watershed Management Plan 1A 75,000 150,000 150,000 6 N993 Pasco Co WMP - Cypress Creek WMP Update 1A 200,000 448,000 252,000 7 N995 Plant City WMP - Plant City Watershed Management Plan 1A 250,000 200,000 200,000 8 N998 Tampa Bay Water AWS - TBW Regional Treatment Facility Pumping 1A 108,000 1,014,500 77,500 Expansion 9 Q011 Pasco CoWMP - Pithlachascotee/Bear Creek WMP Update 1A 200,000 300,000 300,000 10 Q012 Pasco CoSW IMP - Flood Protection - Buck/Lanier 1A 60,000 250,000 0 11 Q013 Pasco CoWMP - Hammock Creek Watershed Management Plan 1A 200,000 300,000 400,000 12 Q027 Hillsborough CoSW IMP - Flood Protection - 56th St and Hanna Avenue 1A 200,000 200,000 1,275,000 Drainage Improvements 13 Q034 Pinellas CoWMP - Brooker Creek Watershed Management Plan 1A 75,000 225,000 150,000 14 Q036 St. PetersburgSW IMP - Flood Protection - Bartlett Park and 7th Street 1A 122,500 1,052,500 0 South Stormwater Improvements Projects Ranked High Priority 15 N773 Tampa SW IMP - Flood Protection - Cypress Street Outfall H 4,500,000 5,000,000 5,500,000 Regional Stormwater Improvements 16 N850 Pasco CoSW IMP - Flood Protection - Sea Pines Neighborhood H 650,000 200,000 800,000 Flood Abatement 17 N855 Hillsborough CoDAR - South Hillsborough Aquifer Recharge Program H 4,500,000 350,000 0 (SHARP) - Phase 2 18 N967 Pasco CoSW IMP - Flood Protection - Hidden Lake/Yellow Lake H 200,000 1,000,000 1,800,000 19 N990 Pasco CoSW IMP - Flood Protection - Zephyr Creek Drainage H 300,000 750,000 1,500,000 Improvements: Units 3 and 4 20 Q042 Pasco CoSW IMP - Flood Protection - PHSC Berm/Boggy Creek H 125,000 1,000,000 500,000 21 Q048 Pasco CoSW IMP - Flood Protection - Tammy Lane H 0 125,000 1,250,000 22 Q053 Tarpon SpringsGrosse Avenue Corridor Drainage Improvements H 0 901,500 466,900 23 Q057 ZephyrhillsReclaimed - Zephyrhills Zephyr Lakes & Hospital Reuse H 0 710,650 0 24 Q061 Tampa Bay WaterStudy - TBW Regional Surface Treatment Plant H 0 225,000 50,000 Expansion Feasibility 25 Q063 Tampa Bay WaterStudy - TBW Desal Facility Expansion Feasibility H 0 550,000 950,000 26 Q064 Hillsborough CoDAR - North Hillsborough Aquifer Recharge Program H 0 750,000 0 (NHARP) - Phase 2 27 Q068 Tarpon SpringsConservation - Tarpon Springs Toilet Rebate Phase 1 H 0 10,000 0 28 Q074 Temple Terrace Conservation - Temple Terrace Golf Course and Country H 0 255,000 0 GCC Club Advanced Irrigation System 29 Q078 Pasco CoConservation - Pasco Co Toilet Retrofit Phase 13 H 0 50,000 0 30 Q083 Pinellas CoWMP - Klosterman Bayou Watershed Management Plan H 0 100,000 50,000 31 Q084 Hillsborough Co Reclaimed - Hillsborough Co. Kracker Ave. Reuse H 0 600,000 0 Southwest Florida Water Management District Tampa Bay Region FY2020 Proposed Cooperative Funding Initiative Projects April 11, 2019 FY2020 District Proposed District Prior District Future Page Project Cooperator Project Name Rank Funding Funding Funding 32 Q087 Tampa Bay Water Conservation - TBW Demand Management H 0 549,775 0 33 Q088 Hillsborough Co DAR - South Hillsborough Aquifer Recharge Program H 0 3,250,000 3,250,000 (SHARP) - Phase 3 34 Q089 St. Petersburg Conservation - St Pete Sensible Sprinkling Phase 9 H 0 50,000 0 35 Q098 Pasco Co Reclaimed - Pasco Co Cypress Preserve Reuse Phase 3 H 0 239,000 0 36 Q109 Pasco Co Study - Pasco County Satellite Potable Leak Detection H 0 30,000 0 Study 37 Q113 Plant City Study - Plant City McIntosh Park Indirect Potable Reuse H 0 300,000 0 Feasibility 38 Q115 Pasco Co WMP - East Pasco WMP Update H 0 200,000 200,000 39 Q116 Pinellas Co WMP - Roosevelt Creek Watershed Management Plan H 0 100,000 300,000 40 Q117 Hillsborough Co Reclaimed - Hillsborough Co. Columbus Sports Park H 0 400,000 0 Reuse 41 Q125 Plant City SW IMP - Water Quality - McIntosh Park Integrated Water H 0 337,175 0 Master Plan 42 Q129 GulfportRestoration - Breakwater Park Living Shoreline H 0 80,000 0 43 Q130 Pinellas CoStudy - Nutrient Source Tracking H 0 40,000 60,000 44 W024 TBEP FY2020 Tampa Bay Environmental Restoration FundH 0 350,000 0 45 W300 Pinellas Pk SW IMP - Water Quality - Channel 1A2 Stormwater H 0 403,900 0 WMD Quality Improvements Projects Ranked Medium Priority 46 Q076 Indian Rocks SW IMP - Water Quality - Harbor Dr and LaHacienda Dr M 0 122,114 0 Beach Stormwater Improvements 47 Q090 Belleair Study - Belleair Brackish Feasibility and TestingM 0 705,340 176,335 48 Q100 Hillsborough CoSW IMP - Flood Protection - Sparkman Nesmith-Frank M 0 500,000 0 Moore Rd Drainage Improvement 49 Q108 Pasco CoStudy - Pasco Co. Reclaimed Water Alternatives Analysis M 0 84,000 0 Recommended for Funding Total: $30,542,754 $23,264,985 Projects Ranked Low and/or Not Recommended 50 Q096 St. Petersburg Conservation - St. Pete Clothes Washer Rebate Phase 2 M 0 37,000 0 51 Q055 Hillsborough Co Conservation - Hillsborough Co Advanced Potable L 0 400,000 1,600,000 Metering 52 Q071 Tampa Bay Water Study - TBW Southern Hillsborough Groundwater L 0 275,000 25,000 Treatment Facility Feasibility 53 Q101 Shady Hills Reclaimed - Shady Hills Energy Center Reuse L 0 12,200,000 1,350,000 Energy 54 Q107 Tampa Reclaimed - Tampa Augmentation Project Design Phase L 0 1,630,000 0 55 Q112 Tampa Conservation - Tampa Advanced Potable Metering L 0 2,000,000 0 56 Q128 Pinellas Co Restoration - No Name Creek - Pinellas L 0 300,000 0 Not Recommended for Funding Total: $16,842,000 $2,975,000 Tampa Bay Region Total: $47,384,754 $26,239,985 Project No. N748 SW IMP – Flood Protection – Dale Mabry Henderson Trunkline – Upper Peninsula City of Tampa Watershed Drainage Improvements FY2020 Risk Level: Type 3 Multi-Year Contract: Yes, Year 5 of 6 Description Description: This project is for design, permitting and construction to improve the existing drainage system for the Dale Mabry Highway and Henderson Boulevard area in the City of Tampa to relieve commercial and street flooding. An alternative analysis was completed in 2012 and identified this project as a preferred alternative. Funding was approved in FY2016 for 30% design and third-party review. The District required a third-party review because the conceptual construction estimate is greater than $5 million dollars. The FY2020 funding request is for construction. Measurable Benefit: The contractual Measurable Benefit will be completion of design, permitting and construction of the drainage conveyance system BMP’s to reduce flooding in approximately 533 acres of highly urbanized basin. Construction will be in accordance with the permitted plans. Costs: Total project cost: $36,500,000 (design, third-party review, permitting, and construction) City of Tampa: $18,250,000 District: $18,250,000 with $10,000,000 budgeted in previous years, $5,000,000 requested in FY2020 and $3,250,000 anticipated to be requested in future years.
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