1. WEST & EAST DISTRICT PROJECTS PRESENTATION
STORMWATER
IMPROVEMENT
PRIORITIES

2. CITY COUNCIL PROJECTS LIST

3. CITY COUNCIL PROJECTS LIST

4. CITY COUNCIL PROJECTS LIST

5. CITY COUNCIL PROJECTS LIST

6. FLOODED PROPERTIES STORMWATER MASTER PLAN PRIORITIES
16 ARE REPETITIVELY FLOODED PROPERTIES OF THE 64 TOTAL IN THE CITY

7. COMPLETED PROJECTS LIST $2,660,000
STORMWATER MASTER PLAN PRIORITIES
COMPLETED PROJECTS LIST $2,660,000

8. COMPLETED PROJECTS LIST $2,660,000
STORMWATER MASTER PLAN PRIORITIES
COMPLETED PROJECTS LIST $2,660,000
$2.5 MILLION PROJECT FOR WASHINGTON, FLORIDA, DOLPHIN, CAMELIA, DRACENA, RUSS, CENTER
DIRECT CONNECT TO HOSPITAL POND
EQUALIZATION PIPE
NATIONAL PARK MAJOR DRAINAGE FEASIBILITY - NO
LOWER PARK POND ELEVATION
SHORELINE PARK GRAVITY FEASIBILITY - YES
BAY CLIFFS DISCHARGE CONNECTION
GILMORE GRAVITY FEASIBILITY - NO
S. SUNSET SWALES
BAHAMA BAY/HARBOUR TOWN DIVERSION DEVICES

9. PRIORITY FUNDED PROJECTS LIST $1,143,000
STORMWATER MASTER PLAN PRIORITIES
PRIORITY FUNDED PROJECTS LIST $1,143,000
(GRANTS $486,540)
GILMORE, FAIRPOINT, BERRY PROJECT
$714,000
BEAR DRIVE DRAINAGE SYSTEM REPLACEMENT & ENHANCEMENT $320,000
EUFAULA OUTFALL IMPROVEMENT $260,000

10. PRIORITY UNFUNDED PROJECTS LIST $4,382,000
STORMWATER MASTER PLAN PRIORITIES
PRIORITY UNFUNDED PROJECTS LIST $4,382,000
EAST DISTRICT – MCCLURE/SHIRLEY/PLANTATION HILL
HIBISCUS/NANDINA REPLACEMENT
PARK PERF PIPE SYSTEM – STORAGE/GROUND WATER CONTROL
WEST DISTRICT – GILMORE BASIN
LORUNA/POINCIANA DRAIN TO PARK
FAIRPOINT STORM PUMPS
LORUNA/FUTURA CONNECTION
SHORELINE PARK GRAVITY DISCHARGE

11. STORMWATER MASTER PLAN

12. WEST & EAST DISTRICT PROJECTS

13. GILMORE/SAN CARLOS/NAVARRE
WEST DISTRICT
GILMORE/SAN CARLOS/NAVARRE

14. WEST DISTRICT GILMORE BASIN
WILL DRAIN TO A SURFACE ELEVATION OF 9’ (APPROXIMATELY THE LOWEST POINT IN THE BASIN)
PREVIOUS FEASIBILITY STUDY
$4.9 MILLION

15. WEST DISTRICT
GILMORE BASIN

16. WEST DISTRICT GILMORE BASIN RESTORE GRANT TO DO WORK IN THIS AREA
ENDING AT THIS POINT DRAINS TO SURFACE ELEVATION 12’
ENDING AT THIS POINT DRAINS TO A SURFACE ELEVATION OF 9’. REMOVING THIS SECTION WOULD REDUCE COST BY
$873,000

17. WEST DISTRICT
GILMORE BASIN
ITEMS TO CONSIDER
REDUCE THE COST BY $840,000 WITH SHORTER DISTANCE AND RAISING THE ELEVATION DRAINED FROM 9’ to 12’ (16 HOMES STILL AT HIGHER RISK AND DEPENDING ON THE PUMP STATION)
INTEGRATING THE GRANT PROJECT WITH THIS PROJECT WILL ALLOW THE CITY TO APPLY THE $356,000 GRANT TO THIS PROJECT
THE STUDY INDICATES A 66” PLASTIC OR 72” CONCRETE PIPE WOULD BE THE MAXIMUM FEASIBLE PIPE SIZE
THE USE OF PLASTIC PIPE MAY REDUCE COSTS BUT DECREASE LIFE
A CONSTRUCTION FEASIBILITY IS REQUIRED TO DETERMINE IF THERE IS ADEQUATE CLEARANCE BETWEEN UTILITIES

18. MCCLURE/SHIRLEY/PLANTATION HILL
EAST DISTRICT
MCCLURE/SHIRLEY/PLANTATION HILL

19. EAST DISTRICT
PROGRESS TO DATE
A GRAVITY FEASIBILITY STUDY WAS COMPLETED FOR MCCLURE & SHIRLEY DRIVES IN JANUARY, 2016
A CONNECTION FEASIBILITY STUDY WAS COMPLETED FOR THE PLANTATION HILL SUBDIVISION IN MAY, 2016
THE STORMWATER TASK FORCE RECOMMENDED AN OPTION AND TO PROCEED WITH A SPECIAL ASSESSMENT STUDY IN JULY, 2016
A PRELIMINARY DESIGN & SPECIAL ASSESSMENT STUDY WAS COMPLETE DECEMBER, 2016
A PUBLIC MEETING WAS HELD IN APRIL, 2017 TO DISCUSS THE SPECIAL ASSESSMENT
THE CITY COUNCIL APPROVED NEGOTIATING THE FEE FOR THE FINAL DESIGN IN JULY, 2017

20. EAST DISTRICT 1. GRAVITY DISCHARGE WITH 24” PIPE
EAST DISTRICT FEASIBILITY
MCCLURE/SHIRLEY/PLANTATION HILL
COMPLETED JANUARY & MAY 2016
OPTIONS:
1. GRAVITY DISCHARGE WITH 24” PIPE
AND DISCHARGE ELEV. +5.0
RESULT IS 7.5 CFS / 3,365 GPM (< 2-YR EVENT)
TOTAL COST $1,020,000 ($695,000 M/S, $325,000 PH)
2. GRAVITY DISCHARGE WITH 24” PIPE
AND DISCHARGE ELEV. 0.0
RESULT IS 12.9 CFS / 5,790 GPM (< 2-YR EVENT)
TOTAL COST $1,035,000 ($710,000 M/S, $325,000 PH)
3. GRAVITY DISCHARGE WITH 24” TO 60” PIPES
RESULT IS 85 CFS / 38,150 GPM ( 5-YR EVENT)
TOTAL COST $1,430,000 ($1,070,000 M/S, $360,000 PH)
*4. GRAVITY DISCHARGE WITH 24” TO 60” PIPES
RESULT IS 145 CFS / 65,080 GPM ( 25-YR EVENT)
TOTAL COST $1,500,000 ($1,140,000 M/S, $360,000 PH)
EAST DISTRICT

21. EAST DISTRICT

22. SUMMARY OF EAST & WEST DISTRICTS FEASIBILITIES
WEST DISTRICT COSTS (ALL IN) $2,850,000 to $3,760,000
AVAILABLE GRANT ($356,000)
EAST DISTRICT COSTS (ALL IN) $1,636,000
OTHER UNFUNDED PROJECTS $1,257,000
REVISED DRAINAGE TOTAL $5,387,000 to $6,297,000

24. CONSIDERATION OF GRANT FUNDING
WEST & EAST DISTRICT FUNDING OPTIONS
CONSIDERATION OF GRANT FUNDING
*** GRANTS ARE AN IMPORTANT SOURCE AND WILL BE PURSUED BY CITY STAFF FOR ALL IDENTIFIED PROJECTS.
BUT ALL GRANT APPLICATIONS REQUIRE OR ARE MORE FAVORABLY SCORED WITH MATCHING FUNDS.
MOST GRANTS PREFER “SHOVEL READY” PROJECTS, BECAUSE THE FEASIBILITY AND PERMITTING HURDLES HAVE BEEN OVERCOME.
GRANT EXPLORATION DOES COME AT A COST TO THE CITY IN BOTH INTERNAL RESOURCES AND EXTERNAL CONSULTANTS.

25. WEST & EAST DISTRICT FUNDING OPTIONS
PROBABLY EXCLUDE

26. WEST & EAST DISTRICT FUNDING OPTIONS
THE FOLLOWING TABLE EXPLORES A COMBINATION OF POTENTIAL SOURCES FOR FUTURE CONSIDERATION BY THE CITY COUNCIL.
THIS ANALYSIS ASSUMES THE WORSE CASE, NO GRANTS OTHER THAN THOSE ALREADY APPROVED.
PROBABLY EXCLUDE