CENTRAL FLORIDA WATER RESOURCE DEVELOPMENT PROJECT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Unicorporated
Lakeland
Winter Haven
Haines City
Bartow
Lake Wales
Auburndale
Fort Meade
Lake Alfred
Dundee
Mulberry
Davenport
Frostproof
Eagle Lake
Polk City
Lake Hamilton
Hillcrest Heights
Highland Park
Total
Total Estimated
Costs
Phase II
Estimated Cost
$ 100,000 $ 89,000 $ 189,000
$ 150,000 $ 139,000 $ 289,000
$ 250,000 $ 228,000 $ 478,000
SWFWMD
COOPERATIVE
Polk County
Phase I
Estimated Cost
Percentage of
Total Population
Population**
Entity
Annual Average
Demand (MGD)
FUNDING ESTIMATES FOR DRAFT SCOPE OF WORK PHASES I & II
121
37
29
22
7
4
5
8
1
2
1
0.5
1
1
1
1
0.5
0.5
623,174
385,924
100,728
37,016
21,956
17,812
14,830
14,262
5,955
5,127
3,876
3,750
3,248
2,961
2,335
1,630
1,275
252
237
61.9%
16.2%
5.9%
3.5%
2.9%
2.4%
2.3%
1.0%
0.8%
0.6%
0.6%
0.5%
0.5%
0.4%
0.3%
0.2%
0.0%
0.0%
121.5
623,174
100% $ 150,000 $ 139,000 $ 289,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
92,893
24,246
8,910
5,285
4,287
3,570
3,433
1,433
1,234
933
903
782
713
562
392
307
61
57
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
86,081
22,468
8,256
4,897
3,973
3,308
3,181
1,328
1,144
865
836
724
660
521
364
284
56
53
$ 178,974
$ 46,713
$ 17,166
$ 10,182
$
8,260
$
6,877
$
6,614
$
2,762
$
2,378
$
1,798
$
1,739
$
1,506
$
1,373
$
1,083
$
756
$
591
$
117
$
110
** population figures are 2014 Population Estimates from the Bureau of Economic and Business Research
included on Table 01 of this spreadsheet.
http://www.bebr.ufl.edu/population