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Public Works / Utility Division Five Year Capital Plan

Public Works / Utility Division Five Year Capital Plan. 5-Year Capital Improvements Water Supply, Treatment and Distribution. Water Treatment Plant #1 2013 - 2014 Wells and Wellfields $ 500,000 2015 - 2017 Electrical Improvements $ 500,000

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Public Works / Utility Division Five Year Capital Plan

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  1. Public Works / Utility Division Five Year Capital Plan

  2. 5-Year Capital ImprovementsWater Supply, Treatment and Distribution • Water Treatment Plant #1 • 2013 - 2014 Wells and Wellfields $ 500,000 • 2015 - 2017 Electrical Improvements $ 500,000 • Wells and Wellfields $ 750,000 • Water Treatment Plant #2 • 2013 - 2014 Zero Liquid Discharge $10,000,000 • Wells and Wellfields $ 1,500,000 • 2015 – 2017 Wells and Wellfields $ 3,000,000 • Water Treatment Plant #3 • 2013 - 2014 Wells and Wellfields $ 1,600,000 • Color/Iron Reduction $ 625,000 • 2015 - 2017 Wells and Wellfields $ 1,850,000 • Membrane Replacement $ 275,000 • Plant Expansion Design $ 1,500,000

  3. 5-Year Capital ImprovementsWater Supply, Treatment and Distribution • Water Distribution • 2013 - 2014 Palm Coast Pkwy. 6-laning related$ 1,000,000 • Pine Lakes Pkwy. Related $ 200,000 • Distribution System Improvements $ 150,000 • 2015 - 2017 Citation/Old Kings/S.R. 100 loop $ 900,000 • Old Kings Road phase 2 Related/misc.$ 150,000 • Distribution System Improvements $ 225,000 • General Plant R & R • 2013 - 2014 Renewal and Replacements $ 1,000,000 • Miscellaneous Small Capital Projects $ 244,000 • 2015 – 2017 Renewal and Replacements $ 1,500,000 • Miscellaneous Small Capital Projects $ 151,000

  4. 5-Year Capital ImprovementsWastewater Collection, Treatment and Disposal • Wastewater Treatment Plant #1 • 2013 - 2014 Misc. Improvements $ 350,000 • Rapid Infiltration Basins Slope Rehab $ 230,000 • 2015 - 2017 Advanced Waste Treatment $ 7,200,000 • Clarifiers 7 & 8 Rehab. $ 500,000 • Wastewater Treatment Plant #2 • 2013 - 2014 $ - 0 - • 2015 – 2017 Plant Construction incl. Discharge $ 20,540,000 • Reclaimed Water • 2013 - 2014 Holland Park $ 100,000 • 2015 – 2017 Matanzas Woods Pkwy. $ 2,300,000 • Seminole Woods Pkwy. Start Project $ 250,000 • Old Kings Road Phase 2 Design $ 100,000

  5. 5-Year Capital ImprovementsWastewater Collection, Treatment and Disposal • Pump Stations • 2013 - 2014 Pump Station 4-2 Upgrade $ 500,000 • Misc. Pump Station Upgrades $ 150,000 • Generators $ 60,000 • Odor Control Systems $ 100,000 • Beachside Sewer $ 2,500,000 • 2015 - 2017 Matanzas Woods Master Pump Station $ 2,000,000 • Old Kings Road Master Pump Station $ 1,250,000 • Misc. Pump Station Upgrades $ 225,000 • Generators $ 90,000 • Odor Control Systems $ 150,000 • Force Mains • 2013 - 2014 - 0 - • 2015 – 2017 Force Mains – Old Kings Road Phase 2 $ 1,250,000

  6. 5-Year Capital ImprovementsWastewater Collection, Treatment and Disposal • Collection System • 2013 - 2014 PEP System Upgrades and Tanks $ 750,000 • 2015 – 2017 PEP System Upgrades and Tanks $1,200,000 • General Plant R & R • 2013 - 2014 General Plant Repair and Rehabilitation $1,000,000 • Miscellaneous Small Capital Projects $ 24,000 • 2015 – 2017 General Plant Repair and Rehabilitation $1,500,000 • Miscellaneous Small Capital Projects $ 21,000

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