5-Year Capital Improvements
Water Supply, Treatment and Distribution
• Water Treatment Plant #1
– 2013 - 2014 Wells and Wellfields
– 2015 - 2017 Electrical Improvements
–
Wells and Wellfields
$
$
$
500,000
500,000
750,000
• Water Treatment Plant #2
– 2013 - 2014 Zero Liquid Discharge
–
Wells and Wellfields
– 2015 – 2017 Wells and Wellfields
$10,000,000
$ 1,500,000
$ 3,000,000
• Water Treatment Plant #3
– 2013 - 2014 Wells and Wellfields
–
Color/Iron Reduction
– 2015 - 2017 Wells and Wellfields
–
Membrane Replacement
–
Plant Expansion Design
$ 1,600,000
$ 625,000
$ 1,850,000
$ 275,000
$ 1,500,000
5-Year Capital Improvements
Water Supply, Treatment and Distribution
• Water Distribution
– 2013 - 2014 Palm Coast Pkwy. 6-laning related
–
Pine Lakes Pkwy. Related
–
Distribution System Improvements
– 2015 - 2017 Citation/Old Kings/S.R. 100 loop
–
Old Kings Road phase 2 Related/misc.
–
Distribution System Improvements
$ 1,000,000
$ 200,000
$ 150,000
$ 900,000
$ 150,000
$ 225,000
• General Plant R & R
– 2013 - 2014 Renewal and Replacements
–
Miscellaneous Small Capital Projects
– 2015 – 2017 Renewal and Replacements
–
Miscellaneous Small Capital Projects
$ 1,000,000
$ 244,000
$ 1,500,000
$ 151,000
5-Year Capital Improvements
Wastewater Collection, Treatment and Disposal
• Wastewater Treatment Plant #1
– 2013 - 2014 Misc. Improvements
–
Rapid Infiltration Basins Slope Rehab
– 2015 - 2017 Advanced Waste Treatment
–
Clarifiers 7 & 8 Rehab.
$ 350,000
$ 230,000
$ 7,200,000
$ 500,000
• Wastewater Treatment Plant #2
– 2013 - 2014
– 2015 – 2017 Plant Construction incl. Discharge
$
-0$ 20,540,000
• Reclaimed Water
– 2013 - 2014 Holland Park
– 2015 – 2017 Matanzas Woods Pkwy.
–
Seminole Woods Pkwy. Start Project
–
Old Kings Road Phase 2 Design
$
100,000
$ 2,300,000
$
250,000
$
100,000
5-Year Capital Improvements
Wastewater Collection, Treatment and Disposal
• Pump Stations
– 2013 - 2014 Pump Station 4-2 Upgrade
–
Misc. Pump Station Upgrades
–
Generators
–
Odor Control Systems
–
Beachside Sewer
– 2015 - 2017 Matanzas Woods Master Pump Station
–
Old Kings Road Master Pump Station
–
Misc. Pump Station Upgrades
–
Generators
–
Odor Control Systems
$ 500,000
$ 150,000
$
60,000
$ 100,000
$ 2,500,000
$ 2,000,000
$ 1,250,000
$ 225,000
$
90,000
$ 150,000
• Force Mains
– 2013 - 2014
– 2015 – 2017 Force Mains – Old Kings Road Phase 2
-0$ 1,250,000
5-Year Capital Improvements
Wastewater Collection, Treatment and Disposal
• Collection System
– 2013 - 2014 PEP System Upgrades and Tanks
– 2015 – 2017 PEP System Upgrades and Tanks
$ 750,000
$1,200,000
• General Plant R & R
– 2013 - 2014 General Plant Repair and Rehabilitation
–
Miscellaneous Small Capital Projects
– 2015 – 2017 General Plant Repair and Rehabilitation
–
Miscellaneous Small Capital Projects
$1,000,000
$ 24,000
$1,500,000
$ 21,000