Community Budget Issue Requests - Tracking Id #22
Ormond Beach: South Peninsula Reuse System Expansion
Requester:		Isaac D. Turner, City Manager			Organization:		City of Ormond Beach
Project Title:		Ormond Beach: South Peninsula Reuse System Expansion			Date Submitted		12/20/2005 1:58:22 PM
Sponsors:		Cusack
Statewide Interest:
The project is supported by the SJRWMD as a water Conservation project and will also improve water quality to a State designated "priority" water body, the Northern Coastal Basin (NCB) by reducing effluent discharge to the Halifax River. This is also within a Priority Water Resource Caution Area.
Recipient:		City of Ormond Beach			Contact:		Loretta Moisio, Grants Coordinator
		22 South Beach Street			Contact Phone:		(386) 676-3315
		Ormond Beach 32174			Contact email:		moisio@ormondbeach.org
Counties:		Volusia
Gov't Entity:		Yes	Private Organization (Profit/Not for Profit):
Project Description:
Phase 1 of a three phase project to provide for the extension of reclaimed water service to approximately 1700 residents located on the City's South Peninsula.
Is this a project related to a federal or state declared disaster?							No
Measurable Outcome Anticipated:
Reduction in nutrient discharge into the Northern Coastal Basin, a SJRWMD designated "priority" water body, and reduction in demand withdrawals from the upper Floridian aquifer from residential irrigation wells.
Amount requested from the State for this project this year:						$4,800,000
Total cost of the project:			$5,280,000
Request has been made to fund:				Construction
What type of match exists for this project?					Local
	Cash Amount		$1,320,000
Was this project previously funded by the state?							No
Is future-year funding likely to be requested?							Yes
	Amount:		$5,000,000		To Fund:		Construction, Other
Was this project included in an Agency's Budget Request?							No
Was this project included in the Governor's Recommended Budget?							No
Is there a documented need for this project?						Yes
	Documentation:		The SJRWMD CUP permit application and City's Wastewater Master Plan Update (1999) identifies the Sou
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							Yes
	Hearing Body:			Ormond Beach City Commission
	Hearing Meeting Date:			11/01/2005
Is this a water project as described in Section 403.885, Laws of Florida?								Yes
Has the project been submitted to the Department of Environmental Protection?								No
Is this project eligible under section 403.885(5) F.S.?								Yes
Is your project addressed in a state, regional or local plan (such as a SWIM plan, Comprehensive Plan, local master plan, etc.)?								Yes
Name the plan and cite the pages on which the project is described:
City Wastewater Master Plan, Pages 4-45 to 4-50
If you are requesting funding for a stormwater or surface water restoration project:
Which Water Management District has the jurisdiction of your project?
If you are requesting funding for a wastewater project:
Does your project qualify for funding from DEP's 'Small Community Wastewater Treatment Grant Program' under section 403.1838 F.S.?								No
Other wastewater projects:
Have you received previous legislative funding for this project?						No
Is the project under construction?					No
Have you provided at least a 25% local match?					Yes
	Amount:	1320000	Source:	SRL Loan/Local Funds