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    Front Cover
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        Front Cover 2
    Introduction
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    Tables
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    Appendix A: Definitions (Tables 5,6,7,8, & 9)
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    Appendix B: Index of reuse projects
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i ~i1


Prepared by:
Carl P. Wright
Conservation Projects Section
Resource Conservation and Development Department





RETROFIT PROGRAMS, REUSE PROJECTS, AND
OUTDOOR WATER CONSERVATION EFFORTS

SUMMARY REPORT

November 1, 2001


04409

Prepared for:
Southwest Florida Water Management District
2379 Broad Street
Brooksville, Florida 34604-6899


IMAGED




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The Southwest Florida Water Management District (District) does not discriminate
upon the basis of any individual's disability status. This non-discrimination policy
involves every aspect of the District's functions, including one's access to,
participation, employment, or treatment in its programs or activities. Anyone requiring
reasonable accommodation as provided for in the Americans With Disabilities Act
should contact the Resource Conservation and Development Department, at (352) 796-
7211 or 1-(800) 423-1476 (Florida), extension 4215; TDD Only 1-(800) 231-6103 (Florida);
FAX (352) 754-6885/SUNCOM 663-6885.







Retrofit Programs, Reuse Projects, and Outdoor Water Conservation Efforts
Summary Report, Page 1



FOREWORD

This is a periodic report identifying the accomplishments and status of three major conservation
programs, plumbing retrofits, reuse, and outdoor water conservation (OWC) that have been funded
by the basin boards and Governing Board through cooperative funding, basin initiative process, and
New Water Sources Initiative (NWSI). It must be noted that the estimated reuse flows listed
in the tables herein are figures indicated in the cooperator's original project proposals.
District staff calculates water offset from the cooperator's estimated reuse flows, taking into
account the customers' use types. In order to attain these quantities, certain conditions
must be met. For example, the project must be complete and all anticipated users
connected. Other factors, such as influent waste water flows, wet weather conditions, and
usage demand all have an affect on the actual amount of reclaimed water produced and
utilized at any given time.

INTRODUCTION

The mission of the Southwest Florida Water Management District is to manage water and water-
related resources for the people through regulatory and other programs. The basin boards have
identified four primary areas of responsibility to meet the District's mission. These four areas are:
1) Water Supply, 2) Natural Systems, 3) Water Quality, and 4) Flood Protection. The Cooperative
Funding Program is one of the vehicles the District and its basin boards employ to manage the
water-related resources by providing grant funding for projects that will contribute to meeting the
mission. Currently, there are seven major categories of projects eligible for funding. These
categories are: 1) Surface Water Improvement Management and National Estuary Program, 2)
Alternative Supply, 3) Ground Water, 4) Storm Water and Flood Control, 5) Water Conservation,
6) Education, and 7) Water Quality. In recent years, much of the emphasis of the Cooperative
Funding Program has been on conservation, especially retrofit programs, reuse projects, and
outdoor water conservation efforts due to the prospective water conservation benefits. In addition,
the development, implementation, and enforcement of plumbing, landscape, and reuse codes are
increasingly associated with cooperatively funded programs.

Plumbing retrofit projects involve distributing retrofit kits to residential and commercial users. The
kits typically include low-flow shower heads, faucet aerators, toilet dams or tummies, dye tablets,
and educational materials (how-to-conserve brochures, etc.). Retrofit projects, which also include
toilet retrofits or rebates are one of the easiest ways to effect conservation. For example, replacing
a standard showerhead with a low-flow model can cut consumption from as much as 10 gallons per
minute (gpm) to as little as 2.5 gpm. Pilot studies in Tampa, Pinellas County, and Winter Haven
show savings of up to 10 gallons per capital per day.

Reuse projects conserve water by replacing potable water used for non-potable purposes with
reclaimed water. Reclaimed water can be used for many agricultural and urban irrigation needs,
fire fighting, and many industrial processes. The basin boards have typically provided up to 50
percent of the cost of design and construction of reuse transmission mains, distribution lines,
pumping facilities, and storage reservoirs, including aquifer storage and recovery (ASR).

Outdoor water conservation efforts encompass a variety of projects or programs aimed at reducing
outdoor water use. Outdoor water use is generally associated with landscape irrigation. Outdoor
water conservation efforts include, but are not limited to rain sensor retrofits and/or rebates, water
use studies, XeriscapeT demonstrations/rebates, and irrigation audits.







Retrofit Programs, Reuse Projects, and Outdoor Water Conservation Efforts
Summary Report, Page 2

TABLE 1 is a summary of all retrofit programs, reuse projects, and outdoor water conservation
efforts broken down by Water Use Caution Area (WUCA). It shows the estimated quantity of water
conserved through retrofit or offset by reuse in the Southern Water Use Caution Area (SWUCA),
the Northern Tampa Bay WUCA and the remaining non-WUCA (other) areas within the District. It
indicates the total amount of funding provided and the estimated quantity of potable water
conserved through retrofit or outdoor water conservation and offset (replaced) by reuse.
r ----


RETROFIT RE OWC TOTAL
REUSE
Estimated Estimated Estimated Quantity from
Water Use Caution Area Quantity Offset Quantity Retrofit, Reuse, &
(WUCA) Conserved (GPD) Conserved OWC
(GPD) (P (GPD) (GPD)

Southem (SWUCA) 1,481,877 51,903,662 40,746 53,426,285
Northern Tampa Bay 9,357,636 60,678,230 700,152 70,736,018
Other (non-WUCA) 2,620 1,840,375 0 1,842,995

District Total: 10,842,133 114,422,267 740,898 126,005,298


TABLE 2 is a summary of RETROFIT PROGRAMS by basin board. In some ongoing projects, an
analysis of the actual water savings has not yet been performed. This explains blank entries.


TABLE 2: SUMMARY OF RETROFIT PROGRAMS BY BASIN BOARD

Number Number Estimated Amount ($)
Basin Board(s) of Kits of Fixtures Quantity Budgeted
Providing Funding Installed Installed oGPD) by District

Alafia 12,056 21,534 978,757 $867,991
Coastal 15,816 146 273,110 $133,132
Hillsborough 76,361 36,541 2,932,112 $1,937,316
Manasota 8,000 4,970 464,550 $312,000
NW Hillsborough 36,175 42,353 2,132,402 $1,606,862
Peace 1,000 314 38,570 $58,215
Pinellas-Anclote 346,322 48,328 4,020,012 $6,963,936
Withlacoochee 210 0 2,620 $2,008

Total 495,940 154,186 10,842,133 $11,881,460


TABLE 1: SUMMARY OF RETROFIT, REUSE, & OWC PROJECTS BY WUCA.







Retrofit Programs, Reuse Projects, and Outdoor Water Conservation Efforts
Summary Report, Page 3


TABLE 3 is a summary of REUSE PROJECTS broken out by board. Reuse occurs when treated
wastewater is used for purposes not requiring potable water. Most often, reclaimed water is used
for irrigation. Reuse project costs are for design and/or construction of storage facilities (tanks,
ponds, or ASR), pumping facilities, transmission mains and distribution lines.


TABLE 3: SUMMARY OF REUSE PROJECTS BY BASIN BOARD

Board(s) Estimated Proposed Gallons Amount ($)
Providing FundinReuse Flow Water Offset of Storage Budgeted
P (GPD) (GPD) (Million) by District
Alafia 2,459,200 2,258,250 5.00 $2,061,171
Coastal 15,250,000 9,701,875 12.60 $12,641,805
Hillsborough 5,495,700 4,820,000 17.34 $8,680,933
Manasota 34,190,085 24,064,305 159.29 $19,713,177
NW Hillsborough 10,354,300 6,253,950 7.00 $7,613,663
Peace 19,913,000 15,682,247 13.60 $14,879,024
Pinellas-Anclote 53,073,137 28,009,505 79.16 $79,003,536
Withlacoochee 2,425,500 1,840,375 4.20 $2,333,193
Governing Board 32,911,835 21,791,760 165.71 $18,212,868

Total 176,072,757 114,422,267 463.90 $165,139,370


TABLE 4 is a summary of OUTDOOR WATER CONSERVATION EFFORTS broken out by board.
Outdoor water conservation is any reduction in water used outdoors for non-domestic purposes.


TABLE 4: SUMMARY OF OWC EFFORTS BY BASIN BOARD


Number Number Estimated Amount
Board(s) of Rain Sensors of OWC Quantity Budgeted
Providing Funding Installed Rebates Conserved by District
(GPD) ($)
Alafia 0 100 29,006 $49,100
Coastal 0 0 0 $0
Hillsborough 0 100 35,350 $59,100
Manasota 0 0 0 $24,100
NW Hillsborough 0 505 102,250 $168,100
Peace 928 0 11,740 $33,020
Pinellas-Anclote 589 3,760 562,552 $1,884,457
Withlacoochee 0 0 0 $0

Total 1,517 4,465 740,898 $2,217.877






Retrofit Programs, Reuse Projects, and Outdoor Water Conservation Efforts
Summary Report, Page 4

A more specific breakdown of retrofit programs, reuse projects, and outdoor water conservation
efforts indicating the type of project, location and associated local entity, etc., is provided in
TABLES 5, 6, and 7 respectively. A retrofit program involves the replacement of older plumbing
fixtures with newer, water-conserving fixtures. The disparity in cost-per-kit for different projects
generally results from the scope of work specified in the interlocal agreement. In some contracts,
installation fees are included; in others they are not. In some of the ongoing projects, the actual cost
has not yet been determined, nor has an analysis of the actual savings been performed. This
explains blank entries. Since outdoor water conservation efforts can also include retrofit of
inefficient hardware, the same disparity in cost for different entries is likely to exist. In all tables, if
the project is complete, the amount reimbursed by the District is indicated. If the amount reimbursed
column is blank, the project is ongoing.

TABLE 8 is a summary of DISCONTINUED PROJECTS. These are projects which have been
approved for funding but have been terminated by the District or withdrawn by the local cooperator
for various reasons.

TABLE 9 is a summary of PROJECT REQUIREMENTS. District funding for all projects listed in
Table 9 is (was) contingent upon the cooperator meeting specific contractual requirements designed
to improve water use efficiency or the quality of data collected.

APPENDIX A is an index of the definitions for the headers found in Tables 5, 6, 7, and 8.

APPENDIX B is an index of reuse projects. It provides a brief description of each project that is
under construction or has been completed, but does not include information on projects that have,
for whatever reason, been canceled. When it can be determined, the wastewater treatment plant
associated with the project is identified. In some larger reuse systems, interconnects allow regional
transfer of reclaimed water, so the source plant cannot always be ascertained. Total flow is the
average volume, in gallons of waste water per day, that a wastewater plant treats. The vast majority
of wastewater treatment plants operate well below their permitted capacity. Reuse flow is the
quantity of reclaimed water being produced by the plant. Appendix B also lists the customerss, with
an estimated usage in gallons per day for those customers using 100,000 or more gallons per day.
Projects are listed in ascending numerical sequence by project number. Project numbers beginning
with "P" are listed before project numbers beginning with "K" because chronologically, P numbered
projects came before K numbered projects.





Special Note: The total reuse flow in this edition of the Retrofit Programs,
Reuse Projects, and Outdoor Water Conservation Efforts Summary Report
(October 25, 2001) is lower than what is indicated in last year's report
(November 6, 2000) which it supersedes. This decrease is due to a staff
decision to discontinue considering flow into ASR storage facilities as
contributing to total reuse flow, as it provides no offset until it is actually
retrieved and used. In addition, all projects with a listed reuse flow now have
an associated offset quantity, not just those reuse projects funded since 1996.
Table 6: Reuse Projects reflects these changes.














TABLE 5: RETROFIT PROGRAMS PAGE 1 N.. P,
Nu.T.-Ce'&l Coii Per N Der ol Oof rPe, Es Quar..ly To'ai Arnour.i A moun |I 3 -
Proj Name of Cooperator Basin Board(s) Project Retroit Retrofit Fixtures or Fixture or Conserved Project Budgeted Reimbursed
Num FY Providing Fundin Type Kits Kit Appliances Appliance (GPD) Cost $1 by District by District -
ALAFIA RIVER BASIN BOARD -D

P108 1992 City of Tampa Aalia (M) RIS N/A N/A N/A N/A N/A $104,000 $26,000 $26.000 O
P371 1994 Hlllsborough County Alalla (M) RFR 4.566 $11.16 45.786 $51,000 $25,500 $25,500
P408 1995 Hillsborough County Alafla (M) RFR 7,490 $10.60 72,330 $75,744 $40,000 $37,872 O
P423 1995 City of Tampa Alafia (M) TRR 1,083 $129.81 33.225 $140,585 $70,300 $70,283
P601 1996 City of Tampa Alafia (M) TRR 29 $90.05 844 $3,350 $21.066 $1,675 -
P609 1996 Hillsborough County Alafla (M) TRR 20,378 $139.75 824.900 $3,355,779 $100,000 $100,000
P609 1997 Hillsborough County Alafia (M) 2ND $100,000 $100,000 0,
P609 1998 Hillsborough County Alafa (M) 3RD $100.000 $100,000 (0
P609 1999 Hlllsborough County Alafia (M) 4TH $100,000 $100.000 P609 2000 Hillsborough County Alafa (M) 5TH $100,000 01 (D
P609 2001 Hlllsborough County Alafa (M) 6TH $75,000
P609 2002 Hillsborough County Alafia (M) 7TH $50,000
P751 1997 City of Tampa Alafia (M) TRR 44 $43.00 1,672 $10,026 $55,125 $1,989 0
K089 1998 City of Tampa Alafla (M) RTC 0 0 $00 $5,000 $0 (D
ALAFIA RIVER TOTALS: 12,056 21,534 A.L '. 978.757 $3,740.484 $867,991 $563318
Number of Cost Per Number of Cost Per Est Quantity Total Amount ($) Amount ($)
Proj Name of Cooperator Basin Board(s) Project Retrofit Retrofit Fixt Fixtureo Fixture or Conserved Project Budgeted Reimbursed
Num FY Providing Fundin Tpe Kits Kit Appliances Appliance (GPD) Cost by District by District
COASTAL RIVERS BASIN BOARD

P291 1994 Pasco County Coastal (M) RFR 3,460 $10.40 43.230 $35,989 $33,132 $17,993 .+
P728 1997 Southern States Utilities, Inc. Coastal RFR 12,356 $6.60 226.527 $100,000 $50.000 $37,580 O
P728 1997 Southern States Utilities, Inc. Coastal TRR ___ 146 $100.00 3,353 $100,000 $50,000 $14,600 O
COASTAL RIVERS TOTALS: 15,816 ,'_ 146 .. 273.110 $235,989 $133.132 $70,173
Proj Num: Project tracking number assigned by SWFWMD Finance Department A)
FY: Fiscal year Interlocal agreement executed with project cooperator(s)
Project Type: RFC (retrofit, commercial ; RFM retrofitt, municipal); RFR (retrofit, residential); TRR (toilet rebate, residential); TRC (toilet rebate, commercial); TRU (toilet rebate, universal); CD
RTR (retrofit and toilet rebate, residential); RTC (retrofit and toilet rebate, commercial); RIS (retrofit impact study); EAR (efficient appliance rebate); SHE (shower head exchange)
Number of Kits: Entry indicates a plumbing fixtures retrofit program O
Number of Toilets: Entry indicates a toilet rebate program
Cost Per Kit: Disparity results from contract deliverables; higher price Indicates installation fees Included )
Multi-basin Projects: Indicated by (M) in Basin Board(s) Column; Number of Kits or Toilets, Estimated Quantity Conserved, and Total Project Cost is split between Boards based upon percentage (C
of funding provided by Board
Amount ($) Reimbursed: Entry Indicates project complete; no entry Indicates ongoing project
0

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TABLES: RETROFIT PROGRAMS PAGE:2
Nurrber ol COS Pi.r PJurr.er or Cosi Per EI Ouar.r.Iy Total Arnounrnt Amor., i.
Proj Name of Cooperator Basin Board(s) Project Retrofit Retrofit Fixtures or Fixture or Conserved Project Budgeted Reimbursed
Num FY Providing Funding Type Kits Kit Appliances Appliance (GPD) Cost ($) byDistrict by District
HILLSBOROUGH RIVER BASIN BOARD

P050 1991 City of Tampa Hillsborough RFR 30,000 $12.31 600,000 $369,400 $144,400 $144,400
P108 1992 City of Tampa HIllsborough (M) RIS N/A N/A N/A N/A $104.000 $26,000 $26,000
P158 1993 City of Tampa Hillsborough (M) RFR 9.398 $9.86 207,215 $92,737 $78,125 $46,368
P164 1993 City of Temple Terrace Hillsborough RFR 10,000 $13.54 282,480 $188,129 $90.000 $57,589
P281 1994 City of Tampa Hillsborough TRR 2.179 $115.00 64,000 $249.949 $125,000 $124,974
P282 1994 City of Plant City Hillsborough RFR 2.200 $7.18 81.644 $24,659 $1, $10,000 $10000
P291 1994 Pasco County Hillsborough (M) RFR 1,416 $10.40 17,685 $14,723 $13,554 $7,361
P363 1994 City of Tampa Hillsborough (M) RFR 10,453 $9.39 256.036 $98,132 $56,250 $49,066
P371 1994 Hillsborough County Hillsborough (M) RFR 5,403 $11.16 54,183 $60.330 $59,500 $30,165
P408 1995 Hillsborough County Hillsborough (M) RFR 7,491 $10.60 72.340 $75,744 $40,000 $37.872
P423 1995 City of Tampa Hillsborough (M) TRR 1.083 $129.81 33.225 $140,585 $70.300 $70.283
P593 1996 City of Temple Terrace Hillsborough TRR 162 $97.70 3,432 $15,826 $10.000 $7,913
P601 1996 City of Tampa Hillsborough (M) TRR 2,485 $90.05 72.229 $225,412 $79.000 $79,000
P609 1996 Hillsborough County Hillsborough (M) TRR 22.876 $139.75 926,021 $3.355.779 $100.000 $100,000
P609 1997 Hillsborough County Hillsborough (M) 2ND $100,000 $100,000
P609 1998 Hillsborough County Hillsborough (M) 3RD $100,000 $100,000
P609 1999 Hillsborough County Hillsborough (M) 4TH $100.000 $100.000
P609 2000 Hllsborough County Hillsborough (M) 5TH $100,000
P609 2001 Hillsborough County Hillsborough (M) 6TH $75,000
P609 2002 Hillsborough County Hillsborough (M) 7TH $50,000
P751 1997 City of Tampa Hillsborough (M) TRR 1.340 $43.00 50,921 $304,682 $82,687 $58,934
K089 1998 City of Tampa Hillsborough (M) RTC 3 $3,333.00 11,890 $24,788 $35.000 $5,000
K090 1998 City of Tampa Hillsborough (M) TRR 1,147 $61.03 27.500 $155.100 $70,000 $70.000
K173 1999 City of Tampa Hillsborough (M) TRU 1,900 $72.37 72,192 $274,964 $137,500 $137,482
K317 2000 City of Tampa Hillsborough (M) TRR 2,000 $133.33 64,667 $233,333 $100.000
K653 2002 City of Tampa Hillsborough (M) TRU 1.366 $62.17 34.452 $170,000 $85,000

HILLSBOROUGH RIVER TOTALS: 76,361 36,541 2,932,112 $6.178.271 $1,937,316 $1,362,407
Numberof CostPer Number of Cost Per Est Quantity Total Amount ($) Amount ($)
Proj Name of Cooperator Basin Board(s) Project Retrofit Retrofit Fixtures or Fixture or Conserved Project Budgeted Reimbursed
Num FY Providing Funding Type Kits Kit Appllianes A ance (GPD) Cost ($) by District by District
MANASOTA BASIN BOARD

K270 2000 Sarasota County, City of Sarasota Manasota TRR 970 $50.00 14,550 $200.000 $100,000 $24.250
K462 2001 Sarasota County Manasota SHE 4,000 $3.00 165,000 $12,000 $6.000
K569 2001 Sarasota County Manasota TRR 1,000 $100.00 30.000 $100,000 $50,000
K570 2001 City of Sarasota Manasota TRR 1.000 $100.00 30,000 $100,000 $50,000
K593 2002 City of Sarasota Manasota RTR 1,000 $100.00 30,000 $100,000 $50.000
K601 2002 Sarasota County Manasota RTR 1,000 $100.00 30,000 $100,000 $50,000
K602 2002 Sarasota County Manasota SHE 4.000 $3.00 165,000 $12,000 $6,000

MANASOTA TOTALS: 8,000 4,970 1'.,', 464,550 $624.000 $312,000 $24,250
Proj Num: Project tracking number assigned by SWFWMD Finance Department
FY: Fiscal year Interlocal agreement executed with project cooperator(s)
Project Type: RFC (retrofit, commercial); RFM (retrofit, municipal); RFR (retrofit, residential); TRR (toilet rebate, residential); TRC (toilet rebate, commercial); TRU (toilet rebate, universal);
RTR (retrofit and toilet rebate, residential); RTC (retrofit and toilet rebate, commercial); RIS (retrofit impact study): EAR (efficient appliance rebate); SHE (shower head exchange)
Number of Kits: Entry indicates a plumbing fixtures retrofit program
Number of Toilets: Entry indicates a toilet rebate program
Cost Per Kit: Disparity results from contract deliverables; higher price Indicates Installation fees included
Multi-basin Projects: Indicated by (M) In Basin Board(a) Column; Number of Kits or Toilets, Estimated Quantity Conserved, and Total Project Cost Is split between Boards based upon percentage
of funding provided by Board
Amount ($) Reimbursed: Entry indicates project complete; no entry Indicates ongoing project















TABLE 5: RETROFIT PROGRAMS PAGE 3
Nurr.Der O Coil Pel N..T.DOe Clf Cc.,, PeC E', Quarll Toial ATr...,rrl Jt AmOurs ks
Proj Name of Cooperator Basin Board(s) Project Retrofit Retrofit Fixtures or Fixture or Conserved Project Budgeted Reimbursed
Num FY Providing Funding Type Kits Kit Appliances Appliance (GPD) Cost () by istct b District b stc
NORTHWEST HILLSBOROUGH BASIN BOARD

P158 1993 City of Tampa NW Hlllsborough (M) RFR 9,397 $9.86 207,215 $92,737 $78,125 $46,368
P363 1994 City of Tampa NW Hlllsborough (M) RFR 10,453 $9.39 256,036 $98.132 $56,250 $49.066
P382 1994 Hillsborough County NW Hillsborough RFR 8,835 $11.09 88,350 $98,001 $75,000 $49,001
P406 1995 Hlllsborough County NW Hillsborough TRR 7,333 $142.90 161,000 $1,047,928 $75,000 $75,000
P408 1995 Hillsborough County NW HiUsborough (M) RFR 7.490 $10.60 72.330 $75,744 $40,000 $37,872
P423 1995 City of Tampa NW Hillsborough (M) TRR 1,083 $129.81 33,225 $140,585 $70,300 $70.283
P601 1996 City of Tampa NW Hillsborough (M) TRR 2.337 $90.05 67.927 $208,073 $79,000 $79,000
P609 1995 Hllsborough County NW Hillaborough (M) TRR 25,847 $139.75 1,046,287 $3,793,489 $75,000 $100,000
P609 1996 Hillsborough County NW Hillsborough (M) 2ND $100.000 $100,000
P609 1997 Hllsborough County NW Hillsborough (M) 3RD $100,000 $100,000
P609 1998 Hllsborough County NW Hillsborough (M) 4TH $100,000 $100,000
P609 1999 Hillsborough County NW Hillsborough (M) 5TH $100,000 $100,000
P609 2000 Hillsborough County NW Hillsborough (M) 6TH $100,000
P609 2001 Hillsborough County NW HIllsborough (M) 7TH $75,000
P609 2002 Hllsborough County NW Hillsborough (M) 8TH $50,000
P751 1997 City of Tampa NW Hillsborough (M) TRR 567 $43.00 21,546 $128,917 $82,687 $21,598
K089 1998 City of Tampa NW Hillsborough (M) RTC 286 $35.00 22,913 $24,788 $35,000 $5,000
K090 1998 City of Tampa NW Hillsborough (M) TRR 1,066 $61.36 27,500 $155,100 $70,000 $65.408
K173 1999 City of Tampa NW HIllsborough (M) TRU 1,900 $72.37 72.192 $274,964 $137,500 $137,482
K317 2000 City of Tampa NW Hillsborough (M) TRR 1,000 $133.33 32.333 $133,333 $50,000
K653 2002 1City of Tampa NW Hillsborough (M) TRU 934 $62.17 23,548 $116,000 $58,000

NORTHWEST HILLSBOROUGH TOTALS: 36,175 42,353 ...' ; 2,132,402 $6,387.789 $1,606,862 $1.136,078
Number of Cost Per Number of Cost Per Est Quantity Total Amount () Amount ($)
Proj Name of Cooperator Basin Board(s) Project Retrofit Retrofit Fixtures or Fixture or Conserved Project Budgeted Reimbursed
Num FY Providing Funding Type Kits Kit Appliances Appliance I(PD) Cost ($) by District by District
PEACE RIVER BASIN BOARD

P114 1994 City of Winter Haven Peace RFR 1,000 $22.26 24,000 $22,260 $19,750 $11,130
K296 2000 Lake Wales Housing Authority Peace RFR 314 $245 00 14,570 $76,930 $38.465

PEACE RIVER TOTALS: 1,000 314 38,570 $99,190 $58,215 $11,130
Prol Num: Project tracking number assigned by SWFWMD Finance Department
FY: Fiscal year Interlocal agreement executed with project cooperator(s)
Project Type: RFC (retrofit, commercial); RFM (retrofit, municipal); RFR (retrofit, residential); TRR (toilet rebate, residential); TRC (toilet rebate, commercial); TRU (toilet rebate, universal);
RTR (retrofit and toilet rebate, residential); RTC (retrofit and toilet rebate, commercial); RIS (retrofit impact study); EAR (efficient appliance rebate); SHE (shower head exchange)
Number of Kits: Entry Indicates a plumbing fixtures retrofit program
Number of Toilets: Entry Indicates a toilet rebate program
Cost Per Kit: Disparity results from contract deliverables; higher price Indicates Installation fees Included
Multi-basin Projects: Indicated by (M) in Basin Board(s) Column; Number of Kits or Toilets, Estimated Quantity Conserved, and Total Project Cost Is split between Boards based upon percentage
of funding provided by Board
Amount ($) Reimbursed: Entry Indicates project complete; no entry Indicates ongoing project


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TABLEi5: RETROFIT PROGRAMS PAGE6:44 ,. ,
Numoei of Cost er t1rr.ne, o0 Coi Pe' Es Qu.r.nily Total hiounrt (i) ArcOu.11(t 3 )
Proj Name of Cooperator Basin Board(s) Project Retrofit Retrofit Fixtures or Fixture or Conserved Project Budgeted Reimbursed
Num FY Providing Funding Type Kits Kit Appliances Appliance (GPD) Cost by District District
PINELLAS-ANCLOTE RIVER BASIN BOARD -0

P074 1991 Pinellas County Pinellas-Anlote RFR 190,000 $13.95 1,900,000 $2,651,248 $2,400,000 $1,505,112 0 O
P074 1993 City of Dunedin Pnellas-Anclote RFR 8.928 $7.59 226.791 $52.430 $52,430 $52,430 -1 (
P074 1993 Pinetlas Hotel-Motel Assn Pinellas-Ancote RFC 1.905 $136.000 $60,000
P074 1993 City of St. Petersburg Pinellas-Andote RFR 145,332 $6.42 472.160 $1.374.371 $1,400,000 $932.518 3
P291 1994 Pasco County Pinellas-Andote (M) RFR 157 $10.40 1.965 $1.635 $1,506 $817 -
P784-1 1997 City of St. Petersburg Pinellas-Andole TRR 6,883 $142,00 259.489 $1,000.000 $500.000 $500.000
P784-2 1998 City of St. Petersburg Pinellas-Andote TRR, RTC 3.458 $125.00 153.000 $432,689 $250,000 $216.345 3
P784-3 1999 City of St. Petersburg Pnealls-Andote TRR, RTC 3,500 $129.00 117.012 $496,419 $250,000 $248,209 (C (D
P784-4 2000 City of St. Petersburg Pinellas-Andote TRU 3,854 $128.00 132,696 $500,000 $250,000 $250,000 0CD
P784-5 2001 City of St. Petersburg Pinellas-Andote TRU 3,900 $105.00 100.000 $500,000 $250,000 D
P784-6 2002 City of St. Petersburg Pinellas-Andote TRU 3,265 $135.00 117.899 $570,000 $285,000
K679 2002 Pinellas County Pinellas-Andote TRU 23,468 $100.00 539,000 $2,500,000 $1.250,000
B043 2001 AWWA Technical & Education Council Pinellas-Andote RIS ____ $30,000 $15,000 o

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PINELLAS-ANCLOTE RIVER TOTALS: 346,322 48,328 i, 4,020,012 $10,244,790 $6.963.936 $3,705,431 .
Number of Cost Per Number of Cost Per Est Quantity Total Amount ($) Amount ($) C)
Proj Name of Cooperator Basin Board(s) Project Retrofit Retrofit Fixtures or Fixture or Conserved Project Budgeted Reimbursed
Num FY Providin Funding Type Kits Kit Appliances Appliance (GPD) Cost ($) by District by District
WITHLACOOCHEE RIVER BASIN BOARD Q.

P291 1994 Pasco County Withlaoochee (M) I RFR 210 $10.40 2.620 $2,181 $2,008 $1,090

WITHLACOOCHEE RIVER TOTALS: 210 0 *h'.-; 0 2,620 $2,181 $2,008 $1,090

DISTRICT TOTALS: 495.940 .:.. ,.. 154,186 ,..:i.[.,.. 10,842,133 $27.512,694 $11.881,460 $6,873,876

PROGRAM SUMMARY: TOTAL NUMBER OF RETROFIT KITS INSTALLED: 495,940
AVERAGE COST PER RETROFIT KIT: $11.73 (
TOTAL EST QUANTITY CONSERVED THRU PLUMBING RETROFIT (GPD): 5.540,923 -
QUANTITY SAVED PER RETROFIT KIT INSTALLED (GPD): 11 )
TOTAL NUMBER OF FIXTURES QUALIFYING FOR REBATE: 154.186 0
AVERAGE COST PER TOILET REBATE: $139.18 3
TOTAL EST QUANTITY CONSERVED THRU TOILET REBATE (GPD): 5.301,210 C)
QUANTITY SAVED PER FIXTURE INSTALLED (GPD): 34 c
TOTAL DISTRICT FUNDING FOR PLUMBING RETROFIT & TOILET REBATE: $11,881,460
Proj Num: Project tracking number assigned by SWFWMD Finance Department 0
FY: Fiscal year interiocal agreement executed with project cooperator(s) 3
Project Type: RFC (retrofit, commercial); RFM (retrofit, municipal); RFR (retrofit, residential); TRR (toilet rebate, residential); TRC (toilet rebate, commercial); TRU (toilet rebate, universal);
RTR (retrofit and toilet rebate, residential); RTC (retrofit and toilet rebate, commercial); RIS (retrofit Impact study): EAR (efficient appliance rebate); SHE (shower head exchange) m
Number of Kits: Entry Indicates a plumbing fixtures retrofit program O
Number of Toilets: Entry indicates a toilet rebate program
Cost Per Kit: Disparity results from contract deliverables; higher price indicates installation fees Included ()
Multi-basin Projects: Indicated by (M) In Basin Board(s) Column: Number of Kits or Toilets. Estimated Quantity Conserved, and Total Project Cost Is split between Boards based upon percentage
of funding provided by Board
Amount ($) Reimbursed: Entry Indicates project complete no entry Indicates ongoing project















TABLE 6: REUSE PROJECTS PAGE 1
Sio.age Amount Eis.maerd E'.imala rolrI Amrour. Amount
Proj Name of Cooperator Board(s) Project Pumping Capacity of Pipe Reuse Flow Water Offset Project Budgeted Reimbursed
Num FY Providing Funds Type Facilities (MG) (Feet) (GPD) (GPD) Cost ($) by District ($) by District ($
ALAFIA RIVER BASIN BOARD

P151 1993 Hllsborough County Alafla (M) RDC No 0.00 7,218 450,000 250,000 $142,000 $105,500 $65,500
P279 1994 Museum of Science & Industry (MOSI) Alafia (M) RDC Yes Pond 500 5,400 5,400 $186,666 $43,333 $43.333
P279 1995 Museum of Science & industry (MOSI) Alafla (M) 2ND $50,000 $50,000
P367 1994 Hillsborough County Alafia RFS N/A N/A N/A N/A N/A $39.956 $37,500 $19,978
P368 1994 Hillsborough County Alaia (M) RCO No 2.50 0 0 0 $522,000 $130,500 $130,500
P368 1995 Hillsborough County Alafla (M) 2ND $130,500 $130,500
K509 2001 Hillsborough County Alafia RDC Yes Aquifer 0 0 0 $1,000.000 $333.533
K509 2002 Hillsborough County Alafla 2ND $166,467
K622 2002 Lowry Park Zoological Society Alafla (M) RDC Yes 0.00 0 3,800 2.850 $11.175 $5.588
K644 2002 Hillsborough County Alafla (M) RDC No 2.50 0 0 0 $625,000 $156.250
F003 1995 Hillsborough County Alafla (M) RDC Yes 0.00 10,560 2,000.000 2,000,000 $1,750,000 $218,750
F003 1996 Hllsborough County Alafia (M 2ND $218,750
F003 1997 Hillsborough County Alafia (M) 3RD $218,750
F003 1998 Hillsborough County Alafia (M) 4TH $218.750
F009 1995 City of Tampa I Alafla (M) RIP N/A N/A N/A N/A N/A $54,000 $27,000 $22,279
ALAFIA RIVER TOTALS: 5.00 18,278 2,459,200 2,258.250 $4,330,797 $2,061,171 $462,090
Proj Num: Project tracking number assigned by SWFWMD Finance Department
NWSI: New Water Sources Initiative
FY: Fiscal year interlocal agreement executed with project cooperator(s)
Project Type: RDC (reuse design and construction); RDO (reuse design only); RCO (reuse construction only); RFS (reuse feasibility study or plan): RIP (reuse Implementation plan); INV (reuse inventory);
SDC (stormwater design and construction); WDC (wastewater collection design and construction); RWP (recycling vehicle wash water project); 2ND, 3RD, 4TH, etc. (multiple year funding, as Indicated)
Multi-basin Projects: Indicated by (M) in Basin Board(s) Column; Gallons of Storage, Amount of Pipe, Available Reclaimed Water, and Total Project Cost is split between Boards based upon percentage
of funding provided by Board
Estimated Water Offset (GPD): If project ongoing, Indicates proposed GPD offset; II project complete, indicates estimate ofactual GPD offset (Includes surface water augmentation quantities)
Amount Reimbursed ($): Entry indicates project complete, final payment made; no entry indicates ongoing project


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TABLE 6: REUSE PROJECTS PAGE 2 .:-:.; ._ n 1
S Siorage Amourlt Esurialea F.imaleo Tolai a .T.our.u 3 u
Proj Name of Cooperator Board(s) Project Pumping Capacity of Pipe Reuse Flow Water Offset Project Budgeted Reimbursed
Num FY Providin Funds Type Facilities (MG) (Feet) GPD (GPD Cost( b District by District ($1
COASTAL RIVERS BASIN BOARD 2, ;w.

P046 1990 Pasco County Coastal RCO Yes Pond 5.300 350,000 245,000 $160,585 $305.000 $160,585 : 0
P083 1991 Pasco County Coastal RDC Modified 3.00 0 3.000.000 1.800.000 $2,448,000 $739,000 $739,000 C (0
P083 1992 Pasco County Coastal RDO N/A N/A N/A N/A N/A $200,000 $100,000 $56.969
P116 1992 City of New Port Richey Coastal RFS N/A N/A N/A N/A N/A $65,000 $32,500 $32,100
P154 1993 Pasco County Coastal RCO No 0.00 32.500 2,600,000 1.560.000 $1,470,006 $779,635 $735.003
P330 1994 Pasco County Coastal RDC No 0.00 45.000 2.000,000 1.200,000 $2.243.947 $1.040,500 $1.040.500
P384 1994 Pasco County/New Por RIchey Coastal (M) RDC Yes 1.00 10,560 2.000,000 1.200,000 $3,082,500 $100.000 $100,000
P384 1995 Pasco County/New Port Rlchey Coastal (M) 2ND $395,625 $395.625 (D (
P384 1996 Pasco County/New Port Richey Coastal (M) 3RD $1,045.625 $982,151 CD a
P456 1995 PascoCounty Coastal RDC Yes 2.00 18,300 0 0 $1.987,175 $688,700 $688.700 (
P469 1995 Southern States Utilities, Inc. Coastal RDC No 0.00 15.800 1.300,000 975,000 $3,500,000 $316,800 $316,800 0
P587 1998 Pasco County Coastal (M) RDC No 0.00 12.640 0 0 $512.000 $258,313 $219,142 "0
P680 1996 Southern States Utilities, Inc. Coastal RDC Yes 6.60 2.900 0 0 $444.187 $304,500 $222,094 O
P683 1996 Pasco County Coastal RDC No 0.00 0 650.000 650,000 $4,000,000 $150,000 $150,000
P683 1997 Pasco County Coastal 2ND $963.000 $963,000 0
P774 1996 District School Board of Pasco County Coastal RWP No N/A N/A N/A N/A $120,000 $25.000 $25.000
K020 1998 District School Board of Pasco County Coastal RWP No N/A N/A N/A N/A $120,000 $60.000 $38.917
K101 1998 Citrus County Coastal RFS N/A N/A N/A N/A N/A $125,000 $12,500
K101 1999 Citrus County Coastal 2ND $50,000
K219 1999 City of New Port Richey Coastal RDC No 0.00 22.820 500,000 300.000 $2,148,186 $530,000 $530,000 0-
K219 2001 City of New Port Richey Coastal 2ND $544,093
K222 1999 Citrus County Coastal WDC Yes N/A 65,250 N/A N/A $16,000,000 $1,000,000
K222 2000 Citrus County Coastal 2ND $800.000
K222 2001 Citrus County Coastal 3RD $200,000 0.
K222-4 2002 Citrus County Coastal WDC Yes N/A 35.700 N/A N/A $6000,000 $943,113
K693 2002 Pasco County Coastal (M) RDC No 0.00 10,500 2,250,000 1,350.000 $504,620 $252,310 -
K748 2002 Citrus County Coastal (M) RDC Yes 0.00 13.464 212,500 159.375 $1.020.000 $510.000
8007 1998 Pasco County Coastal RDC Yes 0.00 9,400 350.000 262.500 $906,621 $334.750 $334.750
8007 1999 Pasco County Coastal 2ND $100,000 $100.000
F026 1998 Tampa Bay Water Coastal (M) RDOC No 0.00 1,822 37,500 0 $61,682 $30,841 (D
F009 1995 CCity of Tampa Coastal (M) RIP 60,000 $30,000 $22,279

COASTAL RIVERS TOTALS: 12.60 301,956 16,250,000 9.701.875 $47,179,509 $12,641,805 $7.852,614 O
Proj Num: Project tracking number assigned by SWFWMD Finance Department -3
NWSI: New Water Sources Initiative (1
FY: Fiscal year Intedocal agreement executed with project cooperator(s)
Project Type: RDC (reuse design and construction); RDO (reuse design only); RCO (reuse construction only); RFS (reuse feasibility study or plan); RIP (reuse Implementation plan); INV (reuse Inventory);
SDC (stormwater design and construction); WDC (wastewater collection design and construction); RWP (recycling vehicle wash water project); 2ND, 3RD. 4TH, etc. (multiple year funding, as Indicated) C
Multi-basln Projects: Indicated by (M) in Basin Board(s) Column; Gallons of Storage, Amount of Pipe, Available Reclaimed Water, and Total Project Cost Is split between Boards based upon percentage O
of funding provided by Board
Estimated Water Offset (GPD): If project ongoing, Indicates proposed GPD offset; if project complete, Indicates estimate ofactual GPD offset (Includes surface water augmentation quantities) m
Amount Reimbursed ($): Entry indicates project complete, final payment made; no entry indicates ongoing project

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TABLE 6: REUSE PROJECTS PAGE 3
Slorage I ATiunt Eslhrnaed Er.iT.aled Toal Arount Amo.r,ni
Proj Name of Cooperator Board(s) Project Pumping Capacity of Pipe Reuse Flow Water Offset Project Budgeted Reimbursed
Num FY I Providing Funds Type Facilities (MG) (Feet) (GPD) (GPD) Cost ($) by District ) by District $)
HILLSBOROUGH RIVER BASIN BOARD

P151 1993 Hillsborough County Hillsborough (M) RDC No 0.00 7,218 450,000 250,000 $142,000 $105.500 $65,500
P166 1993 Pasco County Hillsborough RCO Yes 2.00 11,000 140,000 105.000 $1.060,279 $234,750 $234,750
P166 1994 Pasco County Hillsborough 2ND $234,750 $234,750
P279 1994 Museum of Science & Industry (MOSI) Hillsborough (M) RDC Yes Pond 500 5,400 5.400 $186,666 $43,333 $43,333
P279 1995 Museum of Science & Industry (MOSI) Hillsborough (M) 2ND $50,000 $50,000
P286 1994 City of Plant City Hillsborough RDO N/A N/A N/A N/A N/A $400,000 $200,000 $200,000
P288 1994 Pasco County HIllsborough RCO Yes 2.00 26,000 600,000 415.000 $1,510,000 $377,500 $377,500
P288 1995 Pasco County Hlllsborough 2ND $377,500 $377,500
P368 1994 Hillsborough County Hillsborough (M) RCO No 2.50 0 0 0 $522,000 $130,500 $130,500
P368 1995 Hillsborough County Hillsborough (M) 2ND $130.500 $130,500
P458 1995 City of Zephyrhills Hillsborough RCO Yes 0.50 7,000 300.000 300,000 $340.000 $170,000 $170,000
P587 1996 Pasco County Hillsborough (M) RDC No 0.00 53.720 0 0 $2,176,000 $631,000 $631,000
P587 1997 Pasco County Hillsborough (M) 2ND $194,060 $194,060
P587 1998 Pasco County Hillsborough (M) 3RD $258.314 $94.111
P750 1997 City of Tampa Hillsborough (M) RFS N/A N/A N/A N/A N/A $197,813 $100,000 $98.906
P750 1998 City of Tampa HIllsborough (M) RDO N/A N/A N/A N/A N/A $600,000 $150,000
P750 1999 City of Tampa HIIlsborough (M) 2ND $150,000
K052 1998 City of Plant City Hillsborough RFS N/A N/A N/A N/A N/A $80,000 $40,000 $39,850
K178 1999 Pasco County Hillsborough RDC Yes 5.00 0 0 0 $1,075,000 $268,750 $268,750
K178 2000 Pasco County Hillsborough 2ND $268,750 $268,750
K307 2000 Pasco County Hillsborough (M) RDC No 0.54 20,672 0 0 $1,779,600 $160,000
K307 2001 Pasco County Hillsborough (M) 2ND $464,800
K307 2002 Pesco County Hlllsborough (M) 3RD $265,000
K622 2002 Lowry Park Zoological Society Hillsborough (M) RDC Yes 0.00 0 22.800 17,100 $67,052 $33,525
K644 2002 HIllsborough County HIllsborough (M) RDC No 2.50 0 0 0 $625,000 $156,250
K700 2002 Tampa Bay Fisheries Hillsborough RDC Yes Pond 3.250 90,000 90,000 $723,000 $361,500
K702 2002 Pasco County Hillsborough RCO Yes 2.30 0 0 0 $1,692,812 $184,560
F002 1995 City of Plant City Hillsborough (M) RDC Yes 0.00 31,200 1,850.000 1,637.500 $3.816,125 $642.083 $642,083
F002 1996 City of Plant City Hillsborough (M) 2ND $642,083 $642,083
F002 1997 City of Plant City Hillsborough (M) 3RD $642,084 $623,897
F003 1995 Hllsborough County Hillsborough (M) RDC Yes 0.00 10,560 2,000.000 2,000,000 $1,750,000 $218,750
F003 1996 Hillsborough County Hillsborough (M) 2ND $218,750
F003 1997 HIllsborough County Hlllsborough (M) 3RD $218,750
F003 1998 Hlllsborough County Hlllsborough (M) 4TH $218.750
F009 1995 City of Tampa Hlllsborough (M) RIP $216,000 $108,000 $77.975
F026 1998 1Tampa Bay Water Hlllsborounh (M) RDC No 0.00 1.822 37,500 0 $61,682 $30,841
HILLSBOROUGH RIVER TOTALS: 17.34 172,942 5,495,700 4,820,000 $19,021,029 $8,680,933 $5.595,798
Prol Num: Project tracking number assigned by SWFWMD Finance Department
NWSI: New Water Sources Initiative
FY: Fiscal year interocal agreement executed with project cooperator(s)
Project Type: RDC (reuse design and construction); RDO (reuse design only); RCO (reuse construction only); RFS (reuse feasibility study or plan); RIP (reuse Implementation plan); INV (reuse inventory);
SDC (stormwater design and construction); WDC (wastewater collection design and construction); RWP recyclingg vehicle wash water project); 2ND, 3RD, 4TH, etc. (multiple year funding, as Indicated)
Multi-basin Projects: Indicated by (M) in Basin Board(a) Column; Gallons of Storage, Amount of Pipe, Available Reclaimed Water, and Total Project Cost Is split between Boards based upon percentage
of funding provided by Board
Estimated Water Offset (GPD): If project ongoing. Indicates proposed GPD offset; if project complete, Indicates estimate ofactual GPD offset (Indudes surface water augmentation quantities)
Amount Reimbursed ($): Entry indicates project complete, final payment made; no entry Indicates ongoing project


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TABLE 6: REUSE PROJECTS- PAGE 4
Slorage Amounm Esnimaild EmEsmaled Toir6i Ariour.I Amounm
Proj Name of Cooperator Board(s) Project Pumping Capacity of Pipe Reuse Flow Water Offset Project Budgeted Reimbursed
Num FY Providing Funds Type Facilities (MG) (Feet) (GPD) GPD) Cost ($) by District ($1 by District (I
MANASOTA BASIN BOARD

P068 1991 City of Sarasota Manasota RCO Yes 0.00 1,187 100,000 75.000 $106.974 $47,500 $47,500
P069 1991 City of Palmetto Manasota RCO Yes 0.00 2,820 330,000 198.000 $250.000 $125.000 $125.000
P076 1991 City of Venice Manasota RCO No 0.00 12,414 399.000 279.000 $273,010 $125,000 $125.000
P099 1992 Manatee County Manasola RCO No 0.00 13.752 123.200 73,920 $731,827 $366,000 $366.000
P124 1992 Sarasota County Manasola RDC Yes 0.00 0 67,000 50,250 $134,443 $62,950 $49.771
P125 1992 City of Venice Manasota RCO No 0.00 39.295 130,000 52.000 $686.787 $214,420 $214,420
P138 1992 City of Sarasota Manasola RCO No 0.00 15,840 1,200,000 720.000 $1,155,000 $110.000 $110,000
P178 1993 City of Sarasota Manasola RDC Yes 0.00 10,000 310,000 186,000 $1.028,781 $420,000 $420.000
P183 1993 Manatee County Manasota RCO No 0.00 10,860 334,000 133,600 $568,576 $337.802 $284,288
P343 1994 City of Bradenton Manasota RCO Yes 2.00 0 0 0 $615.932 $299.000 $299,000
P346 1994 Manatee County Manasota RCO No 0.00 9.230 1.367.000 845,700 $603.646 $341.909 $301.823
P348 1994 Manatee County Manasota RCO No 0.00 6.150 1.294,000 970,500 $410,451 $189,471 $189.471
P355 1994 Sarasola County Manasola RCO No 5.40 36.200 1,070,000 601,400 $1,559,400 $399,850 $399.850
P355 1995 Sarasota County Manasola 2ND $399,850 $150,656
P357 1994 City of Sarasota Manasola RDC No 0.00 9,600 225,000 135,000 $647.000 $323.500 $323.500
P515 1995 City of Sarasota Manasota RDC No 0.00 3.400 348.000 208,000 $400,000 $150.000 $150,000
P543 1995 Camp, Dresser & McKee Manasota INV N/A N/A N/A N/A N/A $19,923 $19.923 $19.923
P629 1996 City of North Port Manasota RDC Yes 0.60 23,800 857,120 447.850 $990,000 $198.485 $198,485
P629 1997 City of North Port Manasota 2ND $296,515 $296,515
P714 1997 Sarasota County Manasota RDC No 0.00 6.030 71.300 53,475 $523,000 $261,500 $261,500
P715 1997 Sarasota County Manasota RDC No 0.00 7.000 1,309,100 981.750 $457,000 $228,500 $176,260
P720 1997 City of Sarasota Manasota RCO No 0.00 1.350 400,000 240,000 $172,260 $86.130 $77.570
K002 1998 Sarasota County Manasota RDC No 0.00 8.400 356.800 247.720 $829.000 $414.500 $414.500
K006 1998 City of Venice Manasota RDC No 0.00 40.200 900.000 540,000 $2,362,039 $848,725
K006 1999 City of Venice Manasota 2ND $332,294
K010 1998 The Florida House Federation Manasota RDC No 0.00 600 0 0 $264.000 $59,000 $55,839
K062 1998 Englewood Water District Manasota RDC No 0.00 16.800 624,000 468.000 $497.490 $69,345 $69,345
K062 1999 Englewood Water District Manasota 2ND $179,400 $155.888
K130 1999 Troplcana Corporation Manasota RDC Yes 0.00 2,500 786.000 786,000 $300,000 $150,000
K250 2000 City of Sarasota Manasota RDC No Aquifer 0 0 0 $680,000 $35.000
K250 2001 City of Sarasota Manasota 2ND $305.000
K257 2000 Englewood Water District Manasota (M) RDC Yes Aquifer 0 0 0 $460.000 $230,000
K262 2000 City of Bradenton Manasota RDC Yes 2.00 24.800 4.800,000 4.800.000 $4,770,000 $575,000
K262 2001 City of Bradenton Manasota 2ND $420,000
K262 2002 City of Bradenton Manasota 3RD $490,000
K264 2000 Braden River Utilities Manasota RDC Yes 0.00 8,800 1.300.000 1,300.000 $399.950 $199.975 $199.975
K269 2000 Sarasota County Manasota RDC No Aquifer 0 0 0 $3.030,000 $100,000
K269 2001 Sarasota County Manasota 2ND $550,000
K269 2002 Sarasota County Manasota 3RD $390,000
K488 2001 Braden River Utilities Manasota SDC Yes Pond 2.400 700,000 700,000 $376.230 $188,115
K581 2002 City of Venice Manasota RCO No 0.00 62.704 1.000,000 500,000 $2,282.000 $570.500
K589 2002 City of Sarasota Manasola RDC No 0.00 7,100 370,000 210,000 $1.193,500 $295,125
K594 2002 Braden River Utilities Manasota SDC Yes Pond 3.600 450,000 270,000 $400,000 $200,000
F007 1995 Manatee County Manasota (M) RDC Yes Aquifer 0 0 0 $400,000 $162.500
F014 1995 Manatee County Manasota (M) RDC Yes 121.79 83,623 9,368,565 5,621,140 $18,835,000 $670,395
F014 1996 Manatee County Manasota (M) 2ND $554,613
F014 1997 Manatee County Manasola (M) 3RD $484,227
F014 1998 Manatee County Manasola (M) 4TH $1.828,830
F014 1999 Manatee County Manasota (M) 5TH $1.692,080
F017 1996 Sarasota Co.. Central Co. Utils.. Atlantic Utils. Manasota (M) RDC Yes 26.00 42.900 1.400.000 1,050.000 $2,131,720 517.055 $517,055
Proj Num: Project tracking number assigned by SWFWMD Finance Department
NWSI: New Water Sources Initiative
FY: Fiscal year interlocal agreement executed with project cooperator(s)
Project Type: RDC (reuse design and construction); RDO (reuse design only); RCO (reuse construction only); RFS (reuse feasibility study or plan); RIP (reuse Implementation plan); INV (reuse inventory);
SDC (stormwater design and construction); WDC (wastewater collection design and construction); RWP (recycling vehicle wash water project); 2ND. 3RD, 4TH, etc. (multiple year funding, as indicated)
Multi-basin Projects: Indicated by (M) In Basin Board(s) Column; Gallons of Storage, Amount of Pipe, Available Reclaimed Water, and Total Project Cost is split between Boards based upon percentage
of funding provided by Board
Estimated Water Offset (GPD): If project ongoing, indicates proposed GPD offset: if project complete, indicates estimate ofactual GPD offset (Includes surface water augmentation quantities)
Amount Reimbursed (): Entry indicates project complete, final payment made; no entry Indicates ongoing project


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TABLE 6: REUSE PROJECTS PAGE 5
Swo1age Amojni E'l.r-aiwed Eir,..alea Toial AToun Amorunt
Proj Name ol Cooperator Board(s) Project Pumping Capacity of Pipe Reuse Flow Water Offset Project Budgeted Reimbursed
Num FY Providing Funds Type Facilities (MG) Feet) (GPD (GPD Cost ($ by District ) by District
MANASOTA BASIN BOARD
F017 1997 Sarasota Co., Central Co. Utils., Atlantic Utils. Manasota (M) 2ND $517,055 $485,097
F022 1997 Sarasota County Manasoa (M) RDC No 0.00 11,550 550.000 330,000 $1,118,500 $559,250
FA24 1999 Sarasota County Manasota (M) RDC No Aquifer 7,900 300.000 180,000 $1,925.000 $600,000
FA24 2002 Sarasota County Manasota (M) 2ND $271,117
FB24 2002 CCity of Venice _Manasota (M) RDC No 1.50 20,400 1,350,000 810,000 $2,094,796 $250,771
MANASOTA TOTALS: 159.29 553.205 34,190,085 24,064,305 $55,683,235 $19,713,177 $6,484,231
Proj Num: Project tracking number assigned by SWFWMD Finance Department
NWSI: New Water Sources Initiative
FY: Fiscal year Interlocal agreement executed with project cooperator(s)
Project Type: RDC (reuse design and construction); RDO (reuse design only); RCO (reuse construction only); RFS (reuse feasibility study or plan); RIP (reuse implementation plan); INV (reuse Inventory):
SDC (stormwater design and construction); WDC (wastewater collection design and construction); RWP (recycling vehicle wash water project); 2ND, 3RD, 4TH, etc. (multiple year funding, as Indicated)
Multi-basin Projects: Indicated by (M) in Basin Board(s) Column; Gallons of Storage, Amount of Pipe. Available Reclaimed Water, and Total Project Cost Is split between Boards based upon percentage
of funding provided by Board
Estimated Water Offset (GPD): If project ongoing, indicates proposed GPD offset; If project complete, indicates estimate ofactual GPD offset (Includes surface water augmentation quantities)
Amount Reimbursed ($): Entry indicates project complete, final payment made; no entry indicates ongoing project


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TABLE.6: REUSE PROJECTS PAGE 6 1 "
Nm Sloage Arr-.oun Esimaidea Es.mGaelO Toal ARmourlt Amruni
Proj Name of Cooperator Board(s) Project Pumping Capacity of Pipe Reuse Flow Water Offset Project Budgeted Reimbursed
Num FY Providing Funds Type Facilities (MG) (Feet) (GPD) (GPD) Cost ($) by District ()I by District ($)
NORTHWEST HILLSBOROUGH BASIN BOARD

P048 1991 The Westshore Alliance, Inc. NW Hillsborough RFS N/A N/A N/A N/A N/A $19,947 $10.000 $9,947
P094 1992 The Westshore Alliance, Inc. NW Hlllsborough RDO N/A N/A N/A N/A N/A $138,120 $75.000 $68.972
P132 1993 Hillsborough County NW Hillsborough RCO No 0.00 0 700,000 280.000 $1.540.393 $340.000 $340.000
P279 1994 Museum of Science & Industry (MOSI) NW Hillsborough (M) RDC Yes Pond 500 5,400 5.400 $186,666 $43,333 $43.333
P279 1995 Museum of Science & Industry (MOSI) NW Hillsborough (M) 2ND $50.000 $50,000
P386 1994 Hillsborough County' NW Hlllsborough RDC No 0.00 0 0 0 $869.831 $100,000 $100.000
P389 1994 Hlllsborough County NW Hillsborough RDC No 0.00 30,200 1.600,000 960,000 $2.910.483 $475,000 $475,000
P389 1995 Hillsborough County NW Hillsborough 2ND $261.600 $261,600
P404 1995 Hillsborough County NW Hillsborough RDC Yes 5.00 0 0 0 $2,000,000 $500,000 $500,000
P750 1997 City of Tampa NW Hillsborough (M) RFS N/A N/A N/A N/A N/A $197.813 $100.000 $98,906
P750 1998 City of Tampa NW Hillsborough (M) RDO N/A N/A N/A N/A N/A $600.000 $150.000
P750 1999 City of Tampa NW Hillsborough (M) 2ND $150,000
K055 1998 Hillsborough County NW Hillsborough RDC Yes Aquifer 8,000 0 0 $1,070,000 $535,000
K622 2002 Lowry Park Zoological Society NW Hillsborough (M) RDC Yes 0.00 0 11.400 8.550 $33,525 $16,764
K643 2002 Hillsborough County NW Hillsborough RDC Yes Aquifer 0 0 0 $625,000 $312,500
K655 2002 City of Tampa NW Hillsborough RDC Yes 2.00 438.240 TBD TBO $1,000,000
F009 1995 City of Tampa NW HIllsborough (M) RIP $75,000 $37.500 $27.848
F011 1994 Tampa Bay Water NW Hlllsborough (M) RDC Yes 0.00 2.225 500,000 500,000 $380,250 $105,125
F020 1996 Hllsborough County NW Hlllsborough (M) RDC Yes TBD 75,770 6,600,000 3,960.000 $5,550,000 $1.317,300
F020 1997 Hlllsborough County NW Hllsborough (M) 2ND $728,850
F020 1998 Hillsborough County NW HIIlsborough (M) 3RD $674.850
F026 1998 Tampa Bay Water NW Hillsborough (M) RDC No 0.00 1,822 37,500 0 $61,682 $30,841
F029 1999 Hillsborough County NW Hillsborough (M) RCO No 0.00 13,250 900,000 540,000 $1.200,000 $200,000
F029 2000 1Hillsborough County NW Hillsborough (M) 2ND ___ __400,000

P386 Telemetry System (Automatic Valving) NW HILLSBOROUGH TOTALS: 7.00 570,007 10.354,300 6,253,950 $17,458,710 $7,613,663 $1.973.606
Proj Num: Project tracking number assigned by SWFWMD Finance Department
NWSI: New Water Sources Initiative
FY: Fiscal year interlocal agreement executed with project cooperator(s)
Project Type: RDC (reuse design and construction): RDO (reuse design only); RCO (reuse construction only); RFS (reuse feasibility study or plan); RIP (reuse Implementation plan); INV (reuse Inventory);
SDC (stormwater design and construction); WDC (wastewater collection design and construction); RWP (recycling vehicle wash water project); 2ND, 3RD, 4TH, etc. (multiple year funding, as Indicated)
Multi-basin Projects: Indicated by (M) In Basin Board(a) Column; Gallons of Storage, Amount of Pipe, Available Reclaimed Water, and Total Project Cost is split between Boards based upon percentage
of funding provided by Board
Estimated Water Offset (GPD): If project ongoing, Indicates proposed GPD offset; if project complete, indicates estimate ofactual GPD offset (Incudes surface water augmentation quantities)
Amount Reimbursed ($): Entry indicates project complete, final payment made; no entry indicates onooing project


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TABLE 6: REUSE PROJECTS PAGE 7 .,
Suooage ir.ounl Er.."aed Es.mwieo Tooai Arouni Amour.r
Proj Name of Cooperator Board(s) Project Pumping Capacity of Pipe Reuse Flow Water Offset Project Budgeted Reimbursed
Num FY Providing Funds Type Facilities (M) (Fe) (GPD) (GPD) Cost ) by District ($ by District (
PEACE RIVER BASIN BOARD

P098 1992 City of Winter Haven Peace RDC Yes 0.00 0 145,000 108,750 $96,000 $38,000 $38,000
P123 1992 City of Arcadia Peace RDC Yes 0.60 12,500 1.200,000 900,000 $1,283,881 $301,500 $301,500
P123 1993 City of Arcadia Peace 2ND $301.500 $301,500
P220 1993 Charlotte County Peace RFS N/A N/A N/A N/A N/A $46,967 $23.484 $23,484
P232 1993 Polk County Peace RCO No 0.00 40,000 1,770,000 1,327,500 $652.000 $150.000 $71,237
P236 1993 City of Winter Haven Peace RDC Yes 0.00 10,300 36,440 27.330 $130.500 $65.250
P339 1994 City of Bartow Peace RDC Yes 0.00 47,520 4,000,000 4,000,000 $3,300,642 $487,847 $487,847
P339 1995 City of Bartow Peace 2ND $410,431 $410,431
P339 1996 City of Bartow Peace 3RD $627,904 $627.904
P339 1997 City of Bartow Peace 4TH $205,000 $46,723
P366 1994 City of Winter Haven Peace RDC Yes 0.00 8,700 137,000 102.750 $130.000 $65,000
P383 1994 Polk County Peace RFS N/A N/A N/A N/A N/A $50,000 $25,000 $24.993
P481 1995 City of Haines City Peace RDC Yes 1.00 30,000 495.000 371,250 $1,505,309 $445,000 $257,929
P484 1995 City of Fort Meade Peace RDC Yes 0.00 16,500 450,000 450,000 $362,500 $120.313 $120,313
P484 1996 City of Fort Meade Peace 2ND $60,937 $60,937
P491 1995 City of Lake Wales Peace RDO Yes N/A N/A N/A N/A $43.148 $24.000 $21.574
P497 1995 City of Punta Gorda Peace RFS N/A N/A N/A N/A N/A $45,945 $37.500 $22,973
P499 1995 Charlotte County Peace RCO Yes 0.00 47.300 900,000 675,000 $2,760,000 $460,000 $460,000
P499 1996 Charlotte County Peace 2ND $460,000 $432,603
P499 1997 Charlotte County Peace 3RD $80,000 $0
P541 1995 City of Bowling Green Peace RDC Yes 0.00 17,300 240,000 240,000 $370,000 $185,000 $185,000
P655 1996 City of Sebring Peace RFS N/A N/A N/A N/A N/A $40.000 $20,000 $19.967
P563 1996 Polk County Peace RDC Yes 0.00 32.000 1,000.000 600,000 $1,351,400 $280,191
P563 1997 PolkCounty Peace 2ND $280,191
P564 1996 City of Fort Meade Peace RDC No 0.00 21,000 0 0 $221,260 $110.630 $110,630
P727 1997 City of Lake Wales Peace RDC Yes 4.00 49.000 1.000,000 750.000 $5.870,000 $562.500
P727 1998 City of Lake Wales Peace 2ND $130,000
P727 1999 City of Lake Wales Peace 3RD $700,000
P727 2002 City of Lake Wales Peace 4TH $699,500
K079 1998 Polk County Peace RDC Yes 5.00 15,500 1,000,000 600,000 $3.049.580 $728,275 $728,275
K079 1999 Polk County Peace 2ND $705,765 $334,327
K081 1998 City of Auburndale Peace RDC Yes 0.00 2.640 2.000.000 2.000,000 $886,620 $50,310
K081 1999 City of Auburndale Peace 2ND $393,000
K257 2000 Englewood Water District Peace (M) RDC Yes Aquifer 0 0 0 $460.000 $230,000
K300 2000 Polk County Peace RDC Yes 3.00 37,000 2,000,000 1,200.000 $4,815,734 $983,500
K300 2001 Polk County Peace 2ND $1,425,621
K430 2001 City of Wauchula Peace RDC Yes 0.00 60,500 1.000,000 1,000,000 $5,354,000 $1,382,044
K430 2002 City of Wauchula Peace 2ND $911,956
K436 2001 City of Winter Haven Peace RFS N/A N/A N/A N/A N/A $200,000 $100,000
K437 2001 City of Winter Haven Peace RCO No 0.00 4,000 38.356 28,767 $188,000 $94,000
K468 2001 Charlotte County Peace RDC No 0.00 300 201.204 150,900 $50,000 $25,000
F035 2002 Polk County Peace (M) RDC No 0.00 20,250 2.300,000 1,150,000 $985,750 $492,875

PEACE RIVER TOTALS: 13.60 472,310 19,913.000 15,682.247 $34,249,237 $14.879,024 $5,088,146
Proj Num: Project tracking number assigned by SWFWMD Finance Department
NWSI: New Water Sources Initiative
FY: Fiscal year Interlocal agreement executed with project cooperator(s)
Project Type: RDC (reuse design and construction); RDO (reuse design only); RCO (reuse construction only); RFS (reuse feasibility study or plan); RIP (reuse implementation plan); INV (reuse Inventory);
SDC (stormwater design and construction); WDC (wastewater collection design and construction); RWP (recycling vehicle wash water project); 2ND, 3RD. 4TH. etc. (multiple year funding, as indicated)
Multi-basin Projects: Indicated by (M) In Basin Board(s) Column; Gallons of Storage, Amount of Pipe. Available Reclaimed Water, and Total Project Cost Is split between Boards based upon percentage
of funding provided by Board
Estimated Water Offset (GPD): II project ongoing. indicates proposed GPD offset; if project complete. indicates estimate ofactual GPD offset (Indudes surface water augmentation quantities)
Amount Reimbursed ($): Entry indicates project complete, final payment made; no entry indicates onnolng project


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TABLE 6: REUSE PROJECTS PAGE 8 c. M-
SStoage Amount Estimalea Essmalea Toidi ATOun! Amount
Proj Name of Cooperator Board(s) Project Pumping Capacity of Pipe Reuse Flow Water Offset Project Budgeted Reimbursed 3
Num FY Providin Funds Type Facilities MG(Feet) (GPD) (GPD) Cost ( by District ($ by District ($
PINELLAS-ANCLOTE RIVER BASIN BOARD "-

P7120 1987 City of Largo Pinellas-Andote RDO N/A N/A N/A N/A N/A $38,000 $18.000 $18,000 0
P033 1990 City of Largo Pinellas-Andote RDC No 0.00 29,125 1.034.000 775,500 $1.322,867 $464.750 $464.750 D
P070 1991 City of St. Petersburg Pinellas-Andote RCO No 0.00 4,124 280,000 210,000 $221,958 $132,700 $54.693 1
P071 1991 City of St. Petersburg Pinellas-Andote RCO No 0.00 29,143 1,200,000 720,000 $1,149,294 $364.000 $261764
P072 1991 City of Tarpon Springs Pinellas-Andote RDC No 2.00 23.000 460.000 184.000 $1.819.193 $650,000 $650.000 )
P096' 1992 St. Petersburg Beach, South Pasadena Pinellas-Andote RDC Yes 0.00 67,700 2,000,000 800.000 $7,579,980 $3,062,000 $3.062,000
P096 1995 St. Petersburg Beach, South Pasadena Pinellas-Andote 2ND $396,634 $396,634
P117 1992 City of Pinellas Park Pinellas-Andote RFS N/A N/A N/A N/A N/A $100,000 $50,000 $46,386 (C (
P118 1992 City of Oldsmar Pinellas-Andote RCO No 0.00 7.020 250,000 170,000 $309.982 $248,225 $154,991 (D -
P120 1992 City of Dunedin Pinellas-Anclote RDC Yes 2.00 8.200 1,500,000 900,000 $1,075,000 $500,000 $499,999 .
P121 1992 City of Largo Pinellas-Anclote RDC No 0.00 74.700 1.600.000 960.000 $2,040,400 $1,020,200 $1,020,200 0~
P190 1993 City of Dunedin Pinellas-Anclote RDC No 0.00 18.100 575,000 345,000 $1,092,378 $505.000 $501,241 -"
P190 1996 City of Dunedin Pinellas-Andole 2ND $41.189 $41,189 O
P204 1993 City of Oldsmar Pinellas-Andote RDC Yes 1.00 1.400 250,000 100,000 $888,900 $250,000 $250,000 (D
P204 1996 City of Oldsmar Pinellas-Ancote 2ND $124,450 $124,450
P204 1997 City of Oldsmar Pinellas-Andole 3RD $70,000 $70.000 U)
P205 1993 City of Pinellas Park Pinellas-Andote RDO N/A N/A A N N/A N/A $700,614 $375,000 $350,307
P210 1993 Pasco County Pinellas-Andote RDC Yes 1.50 15,000 900,000 540,000 $3,701,364 $1.017,000 $1,017,000
P213 1993 City of St. Petersburg Plnellas-Andole RDC No 0.00 10.560 1.200,000 480,000 $2,360.000 $1.180,000 $1,152,207 3
P300' 1994 Pinellas County Pinellas-Andole RCO No 0.00 10,500 500,000 200,000 $1.417,000 $708,500 $697,743 0
P301 1994 City of Largo Pinellas-Andote RDC No 0.00 24.000 2,500,000 1,500.000 $2,400,000 $1,200,000 $1.200,000 O
P302' 1994 Pinellas County Pinelas-Andole RCO Yes 18.00 15,780 0 0 $11,226,000 $2.679.500 0
P302 1995 Pinellas County Pinellas-Anlote 2ND $1,339,750 r+
P302 1996 Pinellas County PInellas-Andote 3RD $1.339,750 C
P305 1994 City of Tarpon Springs PInellas-Anclote RDC No 0.00 18.000 106.405 42.562 $400,000 $100,000 $100,000 O
P305 1995 City of Tarpon Springs Pinellas-Anlote 2ND $100,000 $100,000
P309 1994 City of St. Petersburg Pinellas-Andole RFS N/A N/A N/A N/A N/A $379,000 $94,750 $94,750
P384 1994 Pasco County/New Port Richey Pinellas-Andote (M) RDC Yes 1.00 10,560 2,000.000 1,200,000 $3,082.500 $100.000 $100.000
P384 1995 Pasco County/New Port Richey Pinellas-Andote (M) 2ND $395,625 $395.625
P384 1996 Pasco County/New Port Richey Pinellas-Andote (M) 3RD $1,045,625 $982.151 (D
P439 1995 Pinellas County Pinellas-Andote RCO No 0.00 53,700 1.500,000 1,500,000 $9,488,000 $2.372,000 $2,372,000
P439 1996 Pinellas County Pinellas-Andote 2ND $2,372,000 $2,372,000 0
P443 1995 City of Oldsmar Pinellas-Andote RDC No 0.00 31,500 200,00 120,000 $793,112 $182,000 $182,000 0
P443 1996 City of Oldsmar Pinellas-Andote 2ND $182,000 $182.000 3
P443 1998 City of Oldsmar PInellas-Andote 3RD $54,000 $32,556
P445' 1995 City of Pinellas Park PInellas-Andote RCO No 0.00 31,000 5,000,000 2,000,000 $3,314,511 $1.162,500 $1.162,500 -D
P445 1996 City of Pinellas Park Pinellas-Andote 2ND $1,162.500 $494,755
P447 1995 City of Largo Plnellas-Andote RDC Yes 5.00 56,000 600,000 360.000 $4,806,436 $1.175,250 $1,175,250
P447 1996 City of Largo Pinellas-Andole 2ND $1,175250 $1175,250 $1175250
P587 1997 Pasco County Pfnellas-Andote (M) ADC No N/A 12,640 0 0 $512,000 $258,313 $219,142
P776' 1997 Pinellas County Pinellas-Andole RDC Yes 6.00 204,306 8,000,000 2,760,000 $31,761,620 $1.631,198
P776 1998 Pinellas County Pinellas-Anclote 2ND $2.952.500
P776 1999 PInellas County Pinellas-Andote 3RD $2,858,248 O
P776 2000 Plnellas County Pinellas-Andote 4TH $3,128,951
P776 2001 Pinellas County Pinellas-Ancote 5TH $2,928,951 (0
P776 2002 Pinellas County Pinellas-Andote 6TH $1,885,797
P780 1997 City of Dunedin Pinellas-Andote RDC No 0.00 24.925 708,142 283,250 $983895 560090 491,947
Proj Num: Project tracking number assigned by SWFWMD Finance Department
NWSI: New Water Sources Initiative
FY: Fiscal year Interlocal agreement executed with project cooperator(s)
Project Type: RDC (reuse design and construction); RDO (reuse design only); RCO (reuse construction only); RFS (reuse feasibility study or plan); RIP (reuse implementation plan); INV (reuse inventory);
SDC (stormwater design and construction); WDC (wastewater collection design and construction); RWP (recycling vehlde wash water project); 2ND. 3RD, 4TH, etc. (multiple year funding, as Indicated)
Multi-basin Projects: Indicated by (M) In Basin Board(s) Column; Gallons of Storage, Amount of Pipe, Available Reclaimed Water, and Total ProJect Cost is split between Boards based upon percentage
of funding provided by Board
Estimated Water Offset (GPD): If project ongoing, Indicates proposed GPD offset; if project complete, indicates estimate ofactual GPD offset (indudes surface water augmentation quantities)
Amount Reimbursed ($): Entry indicates protect complete, final payment made; no entry indicates ongoing project

















TABLE 6: REUSE PROJECTS PAGE 9 ,
'So age Amount ElI.a eico Errnal;eae Tolal Amnur. AmounT
Proj Name of Cooperator Board(s) Project Pumping Capacity of Pipe Reuse Flow Water Offset Project Budgeted Reimbursed
Num FY Providing Funds Type Facilities (MG) (Feet) (GPD) (GPD) Cost ( by District ( b District (
PINELLAS-ANCLOTE RIVER BASIN BOARD (continued)


P786
P786-1
P786-2
P787
P788
P790
P790
K016
K033
K038
K039
K039
K186
K201
K213
K307
K312
K347
K392
K406
K421
K421
K422
K424
K425
K426
K427
K503
K503
K513
K514
K515
K516
K517
K517
K552
K661
K673
K674
K682
K686
K687
K689
K691
K693
K694
K70n3


1997
1998
1998
1997
1997
1997
1998
1998
1998
1998
1998
1999
1999
1999
1999
2000
2000
2000
2000
2000
2000
2001
2000
2000
2000
2000
2000
2001
2002
2001
2001
2001
2001
2001
2002
2001
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
y2nm


City of Clearwater
City of Clearwater
City of Clearwater
City of St. Petersburg
City of Pinellas Park
City of Largo
City of Largo
Aloha Utilities
City of Dunedin
City of Oldsmar
City of Pinellas Park
City of Pinellas Park
City of Largo
City of Dunedin
City of Clearwater
Pasco County
City of Dunedin
City of Oldsmar
City of Clearwater
City of Pinellas Park
Pinellas County
Pinellas County
Pinellas County
City of St. Petersburg
Town of Belleair
City of Clearwater
City of Largo
City of Largo
City of Largo
City of Clearwater
City of Oldsmar
City of Oldsmar
City of Pinellas Park
City of Oldsmar
City of Oldsmar
City of Dunedin
City of Pinellas Park
City of Dunedin
City of Largo
Pinellas County
City of Clearwater
City of St. Petersburg
City of St. Petersburg
City of Tarpon Springs
Pasco County
City of Pinellas Park
Aloha Utilities


Pinellas-Andote
Pinellas-Andote
Pinellas-Andote
Pinellas-Andote
Pinellas-Andote
Pinellas-Ancote
Pinellas-Andote
Pinellas-Andote
Pinellas-Andote
Pinellas-Andote
Pinellas-Andote
Pinellas-Anclote
Pinellas-Ancote
Pinellas-Ancote
Pinellas-Andote
Pinellas-Andote (M)
Pinellas-Ancote
Pinellas-Ancote
Pinellas-Andole
Pinellas-Andote
PlnellasAnclote
Pinellas-Andote
Pinellas-Andote
Plnellas-Ancloe
Pineflas-Andote
Pinellas-Andote
Plnellas-Andote
Pinellas-Andote
Pinellas-Anclote
Pinellas-Ancote
Plnellas-Andote
Pinellas-Andote
Pinellas-Ancote
Pinellas-Andote
Pinellas-Andote
Plnellas-Andote
Pinellas-Andote
Pinellas-Anclote
Pineflas-Ancote
Pinellas-Andote
Pinellas-Andote
Pinellas-Andote
Pinellas-Andote
Plnellas-Anclote
Pinellas-Andote (M)
Pinellas-Ancote
Pinellas-Andote


RDC
RFS
RDC
RDC
RCO
RDC
2ND
RDC
RCO
RCO
RCO
2ND
RDC
RDC
RDC
RDC
RDC
RDC
RCO
RCO
RDC
2ND
RFS
RDC
RFS
RDC
RCO
RDC
2ND
RDC
RDC
RDC
RCO
RDC
2ND
RDC
RCO
RDC
RDC
RFS
RDC
RDC
RCO
RCO
RDC
RCO
RFS


Yes

Yes
Yes
No
Yes

No
No
No
No

No
Yes
Yes
No
Yes
No
Yes
No
Yes

N/A
Yes
N/A
No
No
No

No
No
No
No
No

No
No
No
No
N/A
No
Yes
No
No
No
No
N/A


5.00

0.00
Aquifer
0.00
10.00

0.00
0.00
0.00
0.00

0.00
1.00
5.00
1.46
2.00
0.00
0.00
0.00
5.00

N/A
Aquifer
N/A
0.00
0.00
0.00

1.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
N/A
0.00
2.20
10.00
0.00
0.00
0.00
N/A


15,800

7,500
0
26.000
6,000

18,000
13,940
1,100
46.500

16.900
9,200
11,000
55,328
6.689
6.000
2,250
14,250
0

N/A
0
N/A
7.200
4,850
110,700

TBD
7.400
6,900
63.000
4.300

38.300
26,250
33.120
9.000
N/A
15,000
0
0
4,400
10,500
86,100
N/A


800.000

400,000
0
655,750
0

630,600
430.000
20.000
290,000

1.000.000
363.844
300,000
0
344,129
250.000
1.200,000
640,000
0

N/A
0
N/A
275.000
260.000
450,000

550,000
600.000
45,000
470,000
290,000

1,002,057
998,000
362,000
115,000
N/A
676,000
0
0
367.710
2,250.000
1.021.000
N/A


320,000

160,000
0
262,300
0

472,950
172,000
8,000
200,000

600,000
218.306
120.000
0
137,652
150.000
600,000
320,000
0

N/A
0
N/A
206,250
130,000
230,000

390.000
300,000
23,000
320,000
217,500

601,235
713,000
233,000
60,000
N/A
338,000
0
0
184,000
1,350,000
687.000
N/A


Proj Num: Project tracking number assigned by SWFWMD Finance uepanment
NWSI: New Water Sources Initiative
FY: Fiscal year interlocal agreement executed with project cooperator(s)
Project Type: RDC (reuse design and construction); RDO (reuse design only); RCO (reuse construction only); RFS (reuse feasibility study or plan); RIP (reuse implementation plan); INV (reuse inventory);
SDC (stormwater design and construction); WDC (wastewater collection design and construction); RWP (recycling vehicle wash water project); 2ND, 3RD, 4TH. etc. (multiple year funding, as Indicated)
Multi-basin Projects: Indicated by (M) in Basin Board(s) Column; Gallons of Storage, Amount of Pipe, Available Reclaimed Water, and Total Project Cost is split between Boards based upon percentage
of funding provided by Board
Estimated Water Offset (GPD): If project ongoing, Indicates proposed GPD offset; If project complete, Indicates estimate ofactual GPD offset (includes surface water augmentation quantities)
Amount Reimbursed ($): Entry Indicates project complete, final payment made; no entry indicates ongoing project
* 17.000.000 aod flow from the South Cross Bayou Waste Water Treatment Plant is Allocated for Distribution Within Proiects P096. P300. P302. P445, and P776


$2.352.876
$29.164


$954,290
$1.658,390
$467,777
$743,325


$320,000
$527.378
$616,000






$360,422






$113.325


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$5,431,800
$96,800
$3,425,000
$800,000
$1,920,020
$4,242,344

$6,008.000
$883.540
$70,000
$1,868,728

$1.232.000
$906.800
$4,862,180
$4,760,400
$1,760,000
$440,000
$2,200,000
$793,064
$3.312,000

$150,000
$450,000
$35,000
$850.000
$226,650
$2,000,000

$4.928.300
$300,000
$200,000
$1.907,460
$255,000

$2,224,020
$2,730,000
$1.819.818
$500,000
$75,000
$2,595.261
$760,000
$2,840,000
$196,000
$504.620
$4,300,000
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$2,425,000
$48,400
$812.500
$400.000
$983,250
$1.658.390
$491,610
$924,122
$441.570
$35,000
$320,000
$1,019,000
$616,000
$453.400
$1.669,275
$2.380,200
$880,000
$220,000
$1,100,000
$533,625
$500,000
$703,000
$75,000
$225,000
$17,000
$425,000
$113,325
$250,000
$250,000
$2.103,985
$150.000
$100,000
$953.730
$17.500
$110,000
$1,112,010
$1,365,000
$909,909
$250,000
$37.500
$749,583
$380,000
$1.420.000
$98.000
$252,310
$1.419,000
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TABLE 6: REUSE PROJECTS, PAGE 10 .
__ Soage Amoun Ei.maled EsiT.aird Tolal Amou.i Amoulnt
Proj Name of Cooperator Board(s) Project Pumping Capacity of Pipe Reuse Flow Water Offset Project Budgeted Reimbursed
Num FY Providing Funds Type Facilities (MG) (Feet) (GPD) (GPD) Cost () b District () by District ($)
PINELLAS-ANCLOTE RIVER BASIN BOARD (continued)

B004 1998 City of St. Petersburg Pinellas-Andote RDC No 0.00 N/A N/A N/A $40,000 $20,000 $9,265
B076 2002 Cities of Largo and Clearwater, Pasco County Pinellas-Ancote RFS N/A N/A N/A N/A N/A $150,000 $50,000
H003 2002 Pinellas County Pinellas-Andote RDC No 0.00 0 81.000 81,000 $694,400 $347,200
F009 1995 City of Tampa Pinellas-Anclote (M) RIP N/A N/A N/A N/A N/A $345,000 $172,500 $128,102
F011 1994 Tampa Bay Water Pinellas-Andote (M) RDC Yes 0.00 2.225 500,000 500,000 $380,250 $105,125
F028 1998 Tampa Bay Water Pinellas-Ancole (M) RDC No 0.00 1,822 37,500 0 $61,682 $30,841
F028 1999 Pinellas County Plnellas-Andole (M) ROC Yes 0.00 38,940 1.875.000 750.000 $1 586,150 $793,076

PINELLAS-ANCLOTE RIVER TOTALS: 79.16 1,509,447 52.273,137 27,385,505 $173,435,291 $78,708.131 $31,945,794
Pro) Num: Project tracking number assigned by SWFWMD Finance Department
NWSI: New Water Sources Initiative
FY: Fiscal year Interlocal agreement executed with project cooperator(s)
Project Type: RDC (reuse design and construction); RDO (reuse design only); RCO (reuse construction only); RFS (reuse feasibility study or plan); RIP (reuse Implementation plan); INV (reuse inventory);
SDC (stormwater design and construction); WDC (wastewater collection design and construction); RWP (recycling vehicle wash water project); 2ND, 3RD, 4TH, etc. (multiple year funding, as indicated)
Multi-basin Projects: Indicated by (M) in Basin Board(s) Column; Gallons of Storage. Amount of Pipe, Available Reclaimed Water, and Total Project Cost is split between Boards based upon percentage
of funding provided by Board
Estimated Water Offset (GPD): If project ongoing, indicates proposed GPD offset; If project complete, Indicates estimate ofactual GPD offset (Includes surface water augmentation quantities)
Amount Reimbursed ($): Entry indicates project complete, final payment made; no entry indicates ongoing project
17,000,000 Qpd flow from the South Cross Bayou Waste Water Treatment Plant Is Allocated for Distribution Within Projects P096. P300. P302. P445. and P776


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TABLE 6: REUSE PROJECTS PAGE 11
SSloage Amount Es.imaled EsI.ra'ea Toii AinourI Ar our.l
Proj Name of Cooperator Board(s) Project Pumping Capacity of Pipe Reuse Flow Water Offset Project Budgeted Reimbursed
Num FY Providing Funds Type Faclities MG) Feet) (GPD) (GPD) Cost () by District ('$ by District ($
WITHLACOOCHEE RIVER BASIN BOARD

P242 1993 Pasco County Wlthlacoochee RCO Yes 1.50 7.500 425,000 318,750 $290,082 $145,000 $145,000
P244 1993 City of Wildwood Withlacoochee RDC Yes 2.00 22,600 695,000 521,250 $3,649,818 $72,500 $72,500
P244 1994 City oi Wildwood Withlacoochee 2ND $121,250 $121,250
P244 1995 City of Wildwood Withlacoochee 3RD $121,250 $121,250
P665 1996 City of Ocala Wlthlacoochee RCO Yes 0.20 15,000 220.000 186,250 $375,000 $90,700 $90,700
P665 1997 City of Ocala Wlthlacoochee 2ND $90,700 $90,700
P822 1997 Sumter Correctional Institute Wthlacoochee RDC Yes Pond 5,250 120.000 90,000 $693,000 $110,000 $110,000
P822 1998 Sumter Correctional Institute Wlthlacoochee 2ND $110,000 $110,000
K172 1999 City of Dade City Withlacoochee RDO NIA N/A N/A N/A N/A $232,500 $116.250
K172 2000 City of Dade City Wllthlacoochee RCO Yes 0.50 28.000 850.000 637.500 $1,955,000 $363,750
K172 2001 City of Dade City Withlacoochee 2ND $363.750
K216 1999 Pasco County WIthlacoochee RDC No 0.00 18.500 78.000 58,500 $600,000 $150,000
K216 2000 Pasco County Withlacoochee 2ND $150,000
K301 2000 Pasco County Withlacoochee RDC No Pond 17,160 0 0 $3,631.960 $238.043
K748 2002 Citrus County Withlacoochee (M) RDC Yes N/A 2.376 37,500 28,125 $180,000 $90,000

WITHLACOOCHEE RIVER TOTALS: 4.20 116.386 2.425,500 1.840.375 $11,607,360 $2,333,193 $861,400
Proj Num: Project tracking number assigned by SWFWMD Finance Department
NWSI: New Water Sources Initiative
FY: Fiscal year Interlocal agreement executed with project cooperator(s)
Project Type: RDC (reuse design and construction); RDO (reuse design only): RCO (reuse construction only); RFS (reuse feasibility study or plan); RIP (reuse implementation plan); INV (reuse Inventory);
SDC (stormwater design and construction); WDC (wastewater collection design and construction); RWP (recycling vehicle wash water project); 2ND, 3RD, 4TH, etc. (multiple year funding, as indicated)
Multi-basin Projects: Indicated by (M) in Basin Board(s) Column; Gallons of Storage, Amount of Pipe, Available Reclaimed Water, and Total Project Cost Is split between Boards based upon percentage
of funding provided by Board
Estimated Water Offset (GPD): If project ongoing, Indicates proposed GPD offset; if project complete. Indicates estimate factual GPD offset (includes surface water augmentation quantities)
Amount Reimbursed ($): Entry indicates project complete, final payment made; no entry indicates ongoing project

17.000.000 gpd flow from the South Cross Bayou Waste Water Treatment Plant is Allocated for Distribution Within Projects P096, P300, P302, P445. and P776


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TABLE 6: REUSE PROJECTS PAGE 12 1 o.: EI .... o-
SIoiage A,Tournl Eshimalea Esl rr.alea Toial ,,U,,I kAmrou..i
Prol Name ol Cooperaior Boa.a() Pc-je Pump.g Capacly of Ppe Reuse Floe Waier 01sel Pioject Buageteo Relmoursed
Num FY Providin Funds Tpe Falities MG (Feet) GPD) (GPD) Cost () by District b Dstrict ($
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT GOVERNING BOARD
P279 1994 Museum of Science & Industry (MOSI) Governing Board (M) RDC Yes Pond 500 5,400 5,400 $140,000 $70.000 $70.000
F002 1995 City of Plant City Governing Board (M) RDC Yes 0.00 31.200 1.850,000 1,637.500 $3.816,125 $963.125 $963,125
F002 1996 City of Plant City Governing Board (M) 2ND $963.125 $944,938
F003 1995 Hillsborough County Governing Board (M) RDC Yes 0.00 21.120 4,000,000 4.000,000 $3,500.000 $800.000
F003 1996 Hillsborough County Governing Board (M) 2ND $316.666
F003 1997 Hillsborough County Governing Board (M) 3RD $316.667
F003 1998 Hillsborough County Governing Board (M) 4TH $316,667
F007 1995 Manatee County Governing Board (M) RDC Yes Aquifer 0 0 0 $400.000 $162,500
F009 1995 City of Tampa Governing Board (M) RIP $750.000 $375,000 $278,482
F011 1994 Tampa Bay Water Governing Board (M) RDC Yes 0.00 4.450 1,000,000 1.000,000 $760.500 $210,250
F014 1995 Manatee County Governing Board (M) RDC Yes 138.21 94,895 10.631,435 6,378,860 $18,835,000 $1.000,000
F014 1996 Manatee County Governing Board (M) 2ND $708,212
F014 1997 Manatee County Governing Board (M) 3RD $3,527,304
F014 1998 Manatee County Governing Board (M) 4TH $754,969
F017 1996 Sarasota Co., Central Co. Utils., Atlantic Utils. Governing Board (M) RDC Yes 26.00 42,900 1,400,000 1.050.000 $2,131,720 $517.055 $517,055
F017 1997 Sarasota Co., Central Co. Utils., Atlantic Utils. Governing Board (M) 2ND $517.055 $485,097
F020 1996 Hillsborough County Governing Board (M) RDC Yes TBD 75,770 6.600,000 3.960.000 $5,550,000 $1,387,500
F020 1997 Hillsborough County Governing Board (M) 2ND $1,333500
F022 1997 Sarasota County Governing Board (M) RDC No 0.00 11,550 550,000 330.000 $1,118,500 $559,250
FA24 1999 Sarasota County Governing Board (M) RDC No Aquifer 7.900 300,000 180.000 $1,925,000 $177,500
FA24 2000 Sarasota County Governing Board (M) 2ND $121,444
FA24 2001 Sarasota County Governing Board (M) 3RD $503,044
FA24 2002 Sarasota County Governing Board (M) 4TH $91,748
FB24 2000 City of Venice Governing Board (M) RDC No 1.50 20,400 1,350,000 810,000 $2.094,796 $200,000
FB24 2002 City of Venice Governing Board (M) 2ND $310.975
F026 1998 Tampa Bay Water Governing Board (M) RDC No 0.00 7,290 150,000 0 $246,724 $123,362
F028 1999 Pinellas County Governing Board (M) RDC Yes 0.00 38.940 1,875,000 750.000 $1.586.150 $793,075
F029 1999 HIllsborough County Governing Board (M) RCO No 0.00 13,250 900.000 540.000 $1.200.000 $600,000
F035 2002 Polk County Governing Board (M) RDC No 0.00 20,250 2,300.000 1,150,000 $985.750 $492.875

GOVERNING BOARD TOTALS: 165.71 390,415 32.911.835 21,791,760 $45.040,265 $18,212,868 $3,258,696

DISTRICT TOTALS: 463.90 4,104,946 175,272,757 113.798,267 $408.005,432 $164,843,965 $63,522,375
PROJECT SUMMARY: TOTAL STORAGE CONSTRUCTED (MILLIONS/GALLONS): 463.90
TOTAL PIPE INSTALLED (FEET): 4.104,946
TOTAL PIPE INSTALLED (MILES): 777.5
TOTAL REUSE FLOW (GPD): 175,272,757
WATER OFFSET (GPD): 113.798.267
AVERAGE OFFSET (%): 65%
TOTAL DISTRICT FUNDING: $164,843,965
Proj Num: Project tracking number assigned by SWFWMD Finance Department
NWSI: New Water Sources Initiative
FY: Fiscal year Interlocal agreement executed with project cooperator(s)
Project Type: RDC (reuse design and construction); RDO (reuse design only); RCO (reuse construction only); RFS (reuse feasibility study or plan); RIP (reuse implementation plan); INV (reuse inventory);
SDC (stormwater design and construction); WDC (wastewater collection design and construction); RWP (recycling vehicle wash water project): 2ND, 3RD, 4TH, etc. (multiple year funding, as indicated)
Mutil-basin Projects: Indicated by (M) In Basin Board(s) Column; Gallons of Storage, Amount of Pipe. Available Reclaimed Water. and Total Project Cost is split between Boards based upon percentage
of funding provided by Board
Estimated Water Offset (GPD): if project ongoing, indicates proposed GPD offset; if project complete, indicates estimate ofactual GPD offset (includes surface water augmentation quantities)
Amount Reimbursed ($): Entry indicates project complete, final payment made: no entry indicates ongoing project


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TABLE 7: OUTDOOR WATER CONSERVATION EFFORTS PAGE 2
Num"e. or Coi. P' NulDedr of CoSI Per E uar..I.y ToGal AmT.on (i ) Amno. (.)
Proj Name of Cooperator Basin Board(s) Project Rain Rain Rebates Rebate Conserved Project Budgeted Reimbursed
Num FY Providin Funding Tye Sensors Sensor or Audits or Audit (GPD) Cost $) by District b District
HILLSBOROUGH RIVER BASIN BOARD
P110 1992 City of Tampa Hillsborough (M) LIA 6,344 $35,000 $10,000 $10,000
P434 1995 Tampa Bay Water Hillsborough (M) WUS $52,100 $24,100
K641 2002 Hillsborough County Hillsborough (M) SWR 100 $500.00 29,006 $50,000 $25,000

HILLSBOROUGH RIVER TOTALS: 0 100 35,350 $137,100 $59,100 $10,000
Number of Cost Per Number of Cost Per Est Quantity Total Amount ($) Amount ($)
Proj Name of Cooperator Basin Board(s) Project Rain Rain Rebates Rebate Conserved Project Budgeted Reimbursed
Num FY Providin Fundin Tpe Sensors Sensor or Audits or Audit (GPD) Cost () by District by District
MANASOTA BASIN BOARD
P434 1995 Tampa Bay Water Manasota M) WUS $52.100 $24,100

MANASOTA TOTALS: 0 .. 0 0 $52.100 $24,100 $0
Number of Cost Per Number of Cost Per Est Quantity Total Amount ($) Amount ($)
Proj Name of Cooperator Basin Board(s) Project Rain Rain Rebates Rebate Conserved Project Budgeted Reimbursed
Num FY Providin Funding Te Sensors Sensor or Audits or Audit (GPD) Cost ($) by District by District
NORTHWEST HILLSBOROUGH BASIN BOARD
P110 1992 City of Tampa NW Hillsborough (M) LIA 6,344 $35.000 $10,000 $10,000
P434 1995 Tampa Bay Water NW Hillsborough (M) WUS $52,100 $24,100
K551 2001 City of Tampa NW Hillsborough IER 200 36.000 $187,500 $62,500
K641 2002 Hillsborough County NW Hillsborough (M) SWR 100 $500.00 29,006 $50.000 $25,000
K651 2002 City of Tampa NW Hillsborough IER 205 $682.92 30.900 $140,000 $46,500

NORTHWEST HILLSBOROUGH TOTALS: 0 o j 505 102.250 $464,600 $168,100 $10,000
Number of Cost Per Number of Cost Per Est Quantity Total Amount ($) Amount ($)
Pro) Name of Cooperator Basin Board(s) Project Rain Rain Rebates Rebate Conserved Project Budgeted Reimbursed
Num FY Providin Fundin Type Sensors Sensor or Audits or Audit (GPD) Cost ($) by District by District
PEACE RIVER BASIN BOARD
K118 1999 City of Punta Gorda Peace RRS 862 $40.00 3,600 $11,648 $20,434 $5,824
K122 2001 Village of Highland Park Peace RRS 66 $60.00 8,140 $3,960 $1,980
K454 2001 Charlotte Harbor Environmental Center, Inc. Peace LIA TBD $20.243 $6,931
K454 2002 Charlotte Harbor Environmental Center, Inc. Peace 2ND TBD $3,675

PEACE RIVER TOTALS: 928 0 1, 11,740 $35,851 $33.020 $5,824
Proj Num: Project tracking number assigned by SWFWMO Finance Department
FY: Fiscal year interlocal agreement executed with project cooperator(s)
Project Type: WUS (water use study); RRS (retrofit/rebate, rain sensor); XDS (Xerlacape demonstration site); XRR (Xerlscape rebate, residential); XRC (Xerlscape rebate, commercial);
XRU (Xeriscape rebate, universal); SWR (shallow well rebate); SWF (shallow well feasibility): LIA (landscape Irrigation audit); IER (Irrigation efficiency rebate);
IAR (irrigation efficiency audit with retrofit/rebate)
Number of Rain Sensors: Entry indicates a rain sensor retrofit program
Number of Rebates: Entry indicates an outdoor water conservation rebate program
Cost Per Rain Sensor: Disparity results from contract deliverables; higher price indicates Installation fees included
Cost Per Rebate: Disparity results from wide variety in type of rebates and/or contract deliverables
Multi-basin Projects: Indicated by (M) in Basin Board(s) Column; Number of Rain Sensors or Rebates, Estimated Quantity Conserved, and Total Project Cost Is sptit between Boards based upon percentage
of funding provided by Board
Amount ($) Reimbursed: Entry Indicates project complete; no entry indicates ongoing project















TARI F7I~ flIflflOR WATER CO3NSRVATION EFFORTS PAGE 3


SNuoero Coil Pe Nurr.oe or CosI Fe E. OuanI.iy otai Ar-ourni (I Arn. oou'.l
Proj Name of Cooperator Basin Board(s) Project Rain Rain Rebates Rebate Conserved Project Budgeted Reimbursed
Num FY Providing Fundin Type Sensors Sensor or Audits or Audit (GPD) Cost$ by District b Distict
PINELLAS-ANCLOTE RIVER BASIN BOARD

P434 1995 Tampa Bay Water PInellas-Andote (M) WUS $52,100 $24,100
P532 1994 City of St. Petersburg, U.S.F. Pinellas-Andote XDS $38,468 $19,234 $19,234
P536 1994 City of St. Petersburg PInellas-Anctote XDS $2,005,996 $1,002.998 $680.933
P536-A 1996 City of St. Petersburg Pinellas-Andote XDS $400,000 $200,000 $194,788
K205 1999 Pinellas County Pinellas-Andote SWR 100 $300.00 23,100 $30,000 $15,000
K397 2000 City of St. Petersburg Pinellas-Andote XRR 200 $300.00 68,400 $76,250 $38,125
K420 2000 Pinellas County Pinellas-Andote SWR 2.000 $300.00 462.000 $600,000 $150,000
K420 2001 Pinellas County PInellas-Andote 2ND $150,000
K504 2001 City of St. Petersburg Plnellas-Andote IAR 680 $300.00 TBD $200,000 $100,000
K505 2001 City of Clearwater Pinellas-Andote RRS 589 $40.00 9.052 $40,000 $20,000
K690 2002 City of St. Petersburg Pinellas-Ancdote SWF $75,000 $37.500
K782 2002 City of St. Petersburg Plnellas-Andote IAR 780 $300.00 TBD $235,000 $117,500
B004 1998 1 City o0 St. Petersburg Pinellas-Ancote XDS $28,000 $10,000 $8,000

PINELLAS-ANCLOTE RIVER TOTALS 589 :., 3 760 .. 562 552 $3 .80814 $1 884 457 $902 955
Number of Cost Per Number of Cost Per Est Quantity Total Amount ($) Amount ($)
Prol Name of Cooperator Basin Board(s) Project Rain Rain Rebates Rebate Conserved Project Budgeted Reimbursed
Num FY Providin Fundin Type Sensors Sensor or Audits or Audit (GPD) Cost ($) by District by District
WITHLACOOCHEE RIVER BASIN BOARD



WITHLACOOCHEE RIVER TOTALS: 0 '0 $ so$$

DISTRICT TOTALS: 1,517 q 4,465 ., .. 740,898 $4,572,565 $2,217,877 $928,779

PROJECT SUMMARY: TOTAL NUMBER OF RAIN SENSORS INSTALLED: 1,517
AVERAGE COST PER RAIN SENSOR: $36.66
TOTAL EST QUANTITY CONSERVED THRU RAIN SENSOR INSTALLATION (GPD): 20,792
QUANTITY SAVED PER RAIN SENSOR INSTALLED (GPD): $13.71
TOTAL NUMBER OF OUTDOOR WATER CONSERVATION REBATES: 4,465
AVERAGE COST PER OUTDOOR WATER CONSERVATION REBATE: $320.55
TOTAL EST QUANTITY CONSERVED THRU OUTDOOR WATER CONSERVATION REBATES (GPD): 671,418
QUANTITY SAVED PER OUTDOOR WATER CONSERVATION REBATE (GPD): 150
TOTAL DISTRICT FUNDING FOR RAIN SENSORS & OUTDOOR WATER CONSERVATION REBATES: $2,217,877
TOTAL EST QUANTITY CONSERVED THRU ALL OUTDOOR WATER CONSERVATION INITIATIVES (GPD): 740 898

Proj Num: Project tracking number assigned by SWFWMD Finance Department
FY: Fiscal year interlocal agreement executed with project cooperator(s)
Project Type: WUS (water use study); RRS (retrofit/rebate, rain sensor); XDS (Xerlscape demonstration site); XRR (Xeriscape rebate, residential); XRC (Xerlscape rebate, commerdal);
XRU (Xeriscape rebate, universal); SWR (shallow well rebate); SWF (shallow well feasibility); LIA (landscape irrigation audit); IER (Irrigation efficiency rebate);
IAR (irrigation efficiency audit with retrofit/rebate)
Number of Rain Sensors: Entry Indicates a rain sensor retrofit program
Number of Rebates: Entry Indicates an outdoor water conservation rebate program
Cost Per Rain Sensor: Disparity results from contract deliverables; higher price indicates Installation fees included
Cost Per Rebate: Disparity results from wide variety In type of rebates and/or contract dellverables
Multi-basin Projects: Indicated by (M) In Basin Board(s) Column; Number of Rain Sensors or Rebates, Estimated Quantity Conserved, and Total Project Cost Is split between Boards based upon percentage
of funding provided by Board
Amount ($) Reimbursed: Entry Indicates project complete: no entry Indicates ongoing project


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TABLE 8: DISCONTINUED PROJECTS (Budgeted but cancelled)


Proj Basin Board(s) Project Amount ($)
Num FY Name of Cooperator Providing Funds Type Budgeted Comments
by District


P067
P093
P119
P122
P122
P122
P152
P215
P303
P320
P344
P421
P466
P467
P467
P481
P481
P566
P571
P666
P753
FO10
F010



K025
K054
K054
K054
K066
K078
K078
Kll1
Kill
K111
K152
K185
K217
K283
K391
K423
K512
K519
K525
KQo 1


Hernando County
Sabal Park (P163)
City of Clearwater
City of Lakeland
City of Lakeland
City of Lakeland
Hemando County
City of Avon Park
South Pasadena
Pasco County
City of Palmetto
City of Tampa
City of Ocala
City of Brooksville
City of Brooksvllte
City of Haines City
City of Haines City
City of Winter Haven
Town of Kenneth City
City of Plant City
City of Tampa
Pasco County, WCRWSA

Pasco County, WCRWSA

City of Gulfport
Hillsborough County
HIllsborough County
Hllsborough County
City of Bartow
City of Wauchula
City of Wauchula
Marion County
Marion County
Tampa Bay Water
City of Plant City
City of Safety Harbor
Charlotte County
City of Belleair
Pinellas County
City of Clearwater
City of New Port Richey
Hillsborough County
diirl.mCnh, Cneipae Imn


Coastal
Hillsborough
Plnellas-Anclote
Peace
Peace
Peace
Coastal
Peace
Plnellas-Anclote
Plnellas-Anclote
Manasota
Hillsborough
Withlacoochee
Coastal, Withlacoochee (M)
Withlacoochee (M)
Peace
Peace
Peace
Pinellas-Anclote
Hilsborough
Hillsborough. NW Hillsborough (M)
Coastal, Hillsborough, NW Hillsborough,
Pinellas-Anclote, Governing Board (M)
Coastal, Hillsborough, NW Hillsborough,
Pinellas-Anclote. Governing Board (M)
Pinellas-Anclote
Alafia, Hillsborough
Alafia
Alafia
Peace
Peace
Peace
Withlacoochee
Withlacoochee
Coastal, Hillsborough, Pinellas-Anclote
Hilisborough
Pinellas-Anclote
Peace
PInellas-Anclote
Pinelas-Anclote
Pinellas-Anclote
Coastal
NW Hillsborough
P;nPlla.A. nlnle


RDC
RDC
RCO
RDC
2ND
3RD
RDC
RFS
RDC
RDC
RCO
RFM
RCO
RDC
2ND
2ND
3RD
RDC
RDC
RFS
RFM
RFS

RDO

RDC
RDC
2ND
3RD
RDC
RDC
2ND
RDC
2ND
EAR
RDC
RRS
RDC
RTR
RDC
TRU
RDC
LIA
RDC


$300,000
$78,925
$1,305,250
$98,150
$98,150
$222,386
$425,000
$15,000
$45,500
$116,500
$308,680
$15,000
$112,500
$123,750
$41,250
$445,000
$445,000
$59,500
$507,060
$50,000
$16,850
$520,375

$750,000

$405,000
$436,597
$88,403
$75,000
$36,000
$500,000
$798,719
$157,875
$157,875
$147,395
$637,928
$25,412
$105.000
$42,400
$85,000
$125,000
$229,667
$50,912
tVW ry;d


6, .. -.* ., ; '_'_ i .' t "1
TOTAL BUDGETED (NOT USED) 110.499.414 ,

Proj Num Poject Htacking number assigned by SWFWMD Finance Departmert
IFY: Fiscal year Interlocal agreement executed with project cooperator(s)
Mut-Basin Projects: Indicated by (M) in Basin Board(s) Column
Project Type: RDC (reuse design and construction); RDO (reuse design only); RCO (reuse construction only); RFS (reuse feasibility study or plan);
RFC (retrofit, commercial); RFM (retrofit, municipal); RFR (retrofit, residential); RTR (retrofit and toilet rebate, residential)
EAR (efficient appliance rebate; LIR (landscape Irrigation audit)


Phase II of project cancelled. Phase I funded in FY 1995 was completed.
























Funding rolled-over Into K679 (Pinellas County toilet rebate program)


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Contractual Requirement Code Compliance Date
Proj Name of Cooperator Basin Board(s) Project Continuing Requirements (typically met by first compliance) Non-Continuing Requirements ( required, each new project)
Num FY Providing Funding Type RS IE LO DS RE HU MR OA OR GIS

K016 1998 Aloha Utilities PA REU 05/01/03
K264 2000 Braden River Utilities MA REU 01/08/04
K488 2001 Braden River Utilities MA REU 06/30/05
K594 2002 Braden River Utilities MA REU 05/01/02 05/01/06
K262 2000 Bradenton, City of MA REU 11/01/07 09/30105
K468 2001 Charlotte County PE REU 05/01/02 05/01/02 05/01/06 09/30/03
K748 2002 Citrus County CO. WI REU 05/01/03 05/01/03 05/01/07 12/30/05
K517 2001 City of Oldsmar PA REU 02/25/02 02/28/02 09/30/06 12/31/03
P786-2 1998 Clearwater, City of PA REU 07/31/99 07/31/04
K213 1999 Clearwater, City of PA REU CR 07/30/05
K392 2000 Clearwater, City of PA REU CR 09/30/01 12/31/03 12/31/05 12/31/03
K426 2000 Clearwater, City of PA REU CR 09/30/01 12/03/05 12/31/03
K505 2001 Clearwater, City of PA OWC 12/31/02
K513 2001 Clearwater. City of PA REU 0930/02 09/30/02 9/30/07 12/31/04
K686 2002 Clearwater, City of PA REU CR 09/30/02 09/30/02 12/31/05 12/31/04 09/30/02 12/31/07 12/31/05
K172 2000 Dade City, City of WI REU 09/30/02
K201 1999 Dunedin, City of PA REU 06/30/04
K312 2000 Dunedin, City of PA REU 04/30/04 06/30/01
K552 2001 Dunedin, City of PA RDC 08/31/01 08/31/01 07/31/02 08/31/01 07/31/04 12/31/02
K673 2002 Dunedin, City of PA REU CR 08/31/02 07/31/02 08/31/01 07/31/05 12/31/03
K062 1998 Englewood Water District MA REU 05/05/02
K257 2000 Englewood Water District MA, PE REU 02/28/05 0930103
K122 2000 Highland Park, Village of PE OWC 12/31/01
K055 1998 Hllsborough County NW REU 06/30/06 06/30/03
F003 1995 Hllsborough County AL, HI, GB REU 09/30/04 03/30/02
F020 1996 Hillsborough County NW, GB REU 04/09/01 12/31/05 12/31/02
F029 1999 Hillsborough County NW, GB REU 12/31/03 12/31/00
P727 1997 Lake Wales. City of PE REU 03/31/05
K186 1999 Largo, City of PA REU 10/01/99 01/1/04
K427 2000 Largo, City of PA REU CR 02/28/00 01/31/04 03/31/01
K503 2001 Largo, City of PA REU 09/30/01 09/30/01 09/30/01 09/30/06 0/30/05 09/30/01 09/30/08 12/31/05
K674 2002 Largo, City of PA REU CR 09/30/02 12/31/06 12/31/04
K622 2002 Lowry Park Zoological Society AL, HI, NW REU 12/31/02 12/31/05
F014 1995 Manatee County MA, GB REU 12/31/07
K681 2002 Mid-County Services. Inc. PA REU 08/31/02 07/31/05 12/31/03
K219 1999 New Port Rlchey, City of CO REU 05/01/05
K347 2000 Oldsmar, City of PA REU 03/28/01 03/28/01 08/30/04 12/31/01
K514 2001 Oldsmar. City of PA REU 02/28/02 02/28/02 02/28/02 09/30/04 09/30/03 02/28/02 09/30/06 12/31/03
K515 2001 Oldsmar, City of PA REU CR 02/28/02 02/28/02 09/30/04 09/30/03 02/28/02 09/30/06 12/31/03
ik^,^ -.!-- n...el nl u CbUdbS FWMDn Finance nDeartment


rUj IulN: traycl I irnllly InUllnu l ~rasllsguJ yu rplllu ll wna, uwgnl wl,
FY: Fiscal year Interlocal agreement executed with project cooperator(s)
Basin Board(s) Providing Funding: AL(Alalla). HI (Hillsborough, NW (Northwest Hillsborough, CO (Coastal), PA (Plnellas-Andote), WI (Withlacoochee), PE (Peace), MA (Manasota)
Project Type: RET (plumbing retrofit/tollet rebate); REU (reuse); OWC (outdoor water conservation)
Contractual Requirement Code Compliance Date: Anticipated Dates Italicised, Actual Dates Not Italicised; CR (continuing requirement; cooperator has previously complied with requirement)
Contractual Requirement Codes:
RS: Automatic Rain Sensor Ordinance: If Anticipated Date (Ialicised), Project Commence Date
IE: Irrigation Efficiency Requiring Policy/Ordinance and Enforcement to Provide Minimum 50% Offset from Reclaimed Water; If Anticipated Date (Italicised), Project Commence Date
LO: Landscape Ordinance; If Anticipated Date (Itallcised), Commence Construction Date
DS: Dual System Ordinance Within Reclaimed Water Service Area; f Anticipated Date (Italicised), Commence Construction Date
HU: Requirement for 50% Customer Hook-Up Within 1-Year, f Anticipated Date (Italicised). Complete Construction Date plus 1 Year
MR: Metering Requirement; If Anticipated Date (Italldsed), Complete Construction Date
OA: Agreements Executed with Customers for 60% of Proposed Offset prior to reimbursement; If Anticipated Date (Italicsed), Commence Construction Date
OR: Offset Report 3-Years after Project Completion; It Anticipated Date (Itallcised), Complete Construction Date plus 3 Years
RE: Reclaimed Water Customer Education Program; If Anticipated Date (Italicsed), Commence Construction Date; if CR Continuing Requirement (Education Program Established. All Future
Materials Must Recognize District Funding Contributions.)
(riAI ArclIau Inlta. II AntiinlArtd n ata fltaliriiArdl r ntrant TarmJnati n Data


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Contractual Requirement Code Compliance Date
Proj Name of Cooperator Basin Board(s) Project Continuing Requirements (typically met by first compliance) Non-Continuing Requirements (required, each new project)
Num FY Providing Funding Type RS IE LO DS RE HU MR OA OR GIS

K216 1999 Pasco County WI REU 05/01/04
K301 2000 Pasco County Wl REU 12/31/05
K307 2000 Pasco County HI, PA REU 09/3/02
K693 2002 Pasco County CO, PA REU 02/01/02 12/3005
K702 2002 Pasco County HI REU CR 12/30/04
B007 1998 Pasco County CO REU 11/30/02
P776 1997 Pinellas County PA REU 10/31/98 12/31/05
K421 2000 Pinellas County PA REU 10"31/01
H003 2002 Pinellas County PA REU 09/30/05 12/31/03
K039 1998 Pinellas Park, City of PA REU 09/01/98 06/30/02
K406 2000 Pinellas Park. City of PA REU CR 05/31/04
K516 2001 Pinellas Park, City of PA REU 09/30/01 09/30/01 09/30/01 09/30/04 0930/03 09/30/01 09/3006 12/31/03
K661 2002 Pinellas Park, City of PA REU CR 05/30/02 12/31/06 12/31/04
K694 2002 Pinellas Park, City of PA REU CR 05/30/02 09/30/02 12/31/04 12/31/03 05/3002 12/31/07 12/31/04
F002 1995 Plant City, City of HI, GB REU
K079 1998 Polk County PE REU 05/01/99 06/3t003
K300 2000 Polk County PE REU 09/30/07 09/30/05
F035 2002 Polk County PE, GB REU 08/01/02 08/01/02 10/01/06 05/01/04
K118 1999 Punta Gorda. City of PE OWC 12/31/00
P715 1997 Sarasota County MA REU 12/30/02
K002 1998 Sarasota County MA REU 09/20/03
K269 2000 Sarasota County MA REU 05/01/09 09/30/07
F022 1997 Sarasota County MA. GB REU 07/13/04
FA24 1999 Sarasota County MA, GB REU 05/01/06
P720 1997 Sarasota, City of MA REU 09/05/01
K250 2000 Sarasota, City of MA REU 11/01/05 09/30/04
K589 2002 Sarasota, City of MA REU 12/01/02 12/01/06 12/31/03
K424 2000 St. Petersburg, City of PA REU 12/31/00 12/30/03
K504 2001 St. Petersburg, City of PA OWC 03/31/02
K687 2002 St. Petersburg, City of PA REU 05/30/02 05/30/02 12/31/05 12/31/03
K689 2002 St. Petersburg, City of PA REU 09/30/02 12/31/04
K700 2002 Tampa Bay Fisheries HI REU 12/31/05
P750 1998 Tampa, City of HI, NW REU 03/31/05 03/31/02
K551 2001 Tampa, City of NW OWC 04/3002 04/30/02 04/3002
K651 2002 Tampa, City of NW OWC CR CR CR
K655 2002 Tampa, City of NW REU 09/30/03 09/3003 01/31/07 01/31/06 09/30/03 01/30/09 04/3006
K691 2002 Tarpon Springs, City of PA REU 09/30/02 09/30/02 12/31/06 12/31/04
K130 1999 Tropicana Corporation MA REU 09/30104
K006 1998 Venice, City of MA REU 09/30/05
K581 2002 Venice, City of MA REU 10131/01 10131/05 05/31/03
FB24 2000 Venice, City of MA, GB REU 05/01/08
K430 2001 Wauchula, City of PE REU 05/01/02 __ 05/01/06 009/3003

TOTAL CODES AND/OR ORDINANCES ENACTED OR TO BE ENACTED: 8 18 3 8 34 12 10 68 48
Proj Num: Project tracking number assigned by SWFWMD Finance Department
FY: Fiscal year interlocal agreement executed with project cooperator(s)
Basin Board(s) Providing Funding: AL(Alafia), HI (Hillsborough, NW (Northwest Hillsborough. CO (Coastal), PA (Pinellas-Andote), WI (Wtlhfacoochee), PE (Peace), MA (Manasota)
Project Type: RET (plumbing retrofittoilet rebate); REU (reuse); OWC (outdoor water conservation)
Contractual Requirement Code Compliance Date: Anticipated Dates halidsed, Actual Dates Not Italldsed; CR (continuing requirement; cooperator has previously complied with requirement)
Contractual Requirement Codes:
RS: Automatic Rain Sensor Ordinance; If Anticipated Date (Itallcsed). Project Commence Date
IE: Irrigation Efficiency Requiring Policy/Ordinance and Enforcement to Provide Minimum 50% Offset from Reclaimed Water; II Anticipated Dale (llalidsed), Project Commence Dale
LO: Landscape Ordinance; If Anticipated Date (Italicised), Commence Construction Date
DS: Dual System Ordinance Within Reclaimed Water Service Area; If Anticipated Date (Italcised), Commence Construction Date
HU: Requirement for 50% Customer Hook-Up Within 1-Year, If Anticipated Date (Italicised), Complete Construction Date plus 1 Year
MR: Metering Requirement; If Anticipated Date (Italldsed), Complete Construction Date
OA Agreements Executed with Customers for 50% of Proposed Offset prior to reimbursement; If Anticipated Date (Itallcised), Commence Construction Date
OR: Offset Report 3-Years after Project Completion; if Anticipated Date (Italldcsed), Complete Construction Date plus 3 Years
RE: Reclaimed Water Customer Education Program; If Anticipated Date (Italicised), Commence Construction Date; if CR Continuing Requirement (Education Program Established, All Future
Materials Must Recognize District Funding Contributions.)
GIS: ArcView Data: If Antic.ated Date iltalldsed) Contract Termination Date


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APPENDIX A:
DEFINITIONS
(Tables 5, 6, 7, 8, & 9)


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APPENDIX A: DEFINITIONS
Page A-1


Retrofit and Reuse (Tables 5 & 6)
Proi Num Project tracking number assigned by SWFWMD Finance Department.
The first character, a letter, indicates the category of the project, as
follows:
P (Cooperative Funding, through FY 97)
K (Cooperative Funding, FY 98 and beyond)
B (Basin Initiative)
F (New Water Sources Initiative, or NWSI)
H (Water Supply Development)

FY Fiscal year interlocal agreement executed with project cooperator(s).

Basin Board Multi-basin projects are indicated by (M) in Basin Board(s) column. The
number of kits or fixtures, quantity conserved (retrofit programs), gallons
of storage, amount of pipe, available reclaimed water (reuse projects),
and total project cost (both) is split between the boards based upon
percentage of total funding provided by each board.

Project Type A three-letter code indicating the type of project, as follows:

Retrofit
RFC (retrofit, commercial)
RFM (retrofit, municipal)
RFR (retrofit, residential)
TRR (toilet rebate, residential)
TRC (toilet rebate, commercial)
TRU (toilet rebate, universal)
RTR (retrofit & toilet rebate, residential)
RTC (retrofit & toilet rebate, commercial)
RIS (retrofit impact study)
EAR (efficient appliance rebate)
SHE (shower head exchange)
2ND, 3RD, 4TH, etc. (Multiple year funding)

Reuse
RDC (reuse design & construction)
RDO (reuse design only)
RCO (reuse construction only)
RFS (reuse feasibility study)
RIP (reuse implementation plan)
RWP (recirculating vehicle wash water project)
INV (reuse inventory)
SDC (stormwater design and construction)
WDC (wastewater design & construction)
2ND, 3RD, 4TH, etc. (Multiple year funding)










APPENDIX A: DEFINITIONS
Page A-2

Outdoor Water Conservation (Table 7)
WUS (water use study)
XDS (XeriscapeT demonstration site)
XRR (XeriscapeTM rebate, residential)
XRC (XeriscapeTM rebate, commercial)
XRU (Xeriscape" rebate, universal)
RRS (retrofit, rain sensor)
SWR (shallow well rebate)
SWF (shallow well feasibility)
LIA (landscape irrigation audit)
IER (irrigation efficiency rebate)


Gallons of Storage




Project's Reuse Flow






Water Offset




Amount Reimbursed


Total Project Cost


If the project includes construction of a conventional tank, the
capacity of the tank, in millions of gallons, is indicated. If project
includes unconventional storage of indeterminate size, the type of
storage, e.g., pond or aquifer, is indicated.

Generally indicates the total flow of the wastewater treatment
plants) which is/are the source of treated effluent made available
for reuse as a result of the project. Some projects, notably
interconnects or extensions, do not add to the available reclaimed
water total; they serve to make distribution of existing supplies
more efficient.

The amount of the Project's Reuse Flow which will offset existing
or planned water uses. If the project is ongoing, indicates
proposed gallons per day offset; if the project is complete,
indicates actual gallons per day offset.

Entry indicates project complete; no entry indicates ongoing
project.

For ongoing projects, the estimated total cost of the project. Upon
completion, the actual total project cost.


COMMON CONTRACTUAL PROJECT REQUIREMENTS (Table 9)


RS (Automatic Rain Sensor Ordinance)
IE (Irrigation Efficiency Policy/Ordinance and Enforcement to provide 50% Offset
LO (Landscape Ordinance)
DS (Dual System Ordinance within Reclaimed Water Service Area)
HU (Requirement for 50% Customer Hook-Up within 1-Year
MR (Metering Requirement)
OA (Agreements Executed with Customers for 50% Offset Prior to Reimbursement
OR (Offset Report 3-Years after Project Completion)
RE (Reclaimed Water Customer Education Program; Materials Recognize SWFWMD)
GIS (ArcView Data Submission)



















APPENDIX B:

INDEX OF REUSE PROJECTS









Appendix B:
Page B-1


INDEX OF REUSE PROJECTS


Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Complete) Total Plant Flow MGD / Reuse Flow MGD)
*P7120 City of Largo N/A
Reuse Design (Sparkling Water
System)
*P033 City of Largo Bay Vista (200,000 gpd)
Expansion of Reclaimed Water Carroll Brothers Nursery (100,000 gpd)
System Cove Cay Country Club (400,000 gpd)
Cove Cay Condominiums (100,000 gpd)
Clearwater Catholic High School (100,000 gpd)
18 commercialmunicipal connections

*P046 Pasco County Golf Courses, residential
Design and Construction of a
Reclaimed Water Main from the West
Pasco Reclaimed Water System (5.45
/ 3.26) to Beacon Woods and Timber
Oaks
*P048 City of Tampa N/A
Westshore Reuse Feasibility Study
*P068 City of Sarasota Ed Smith's Complex and adjacent areas
Conversion of the Irrigation System at
Ed Smith Sports Complex to
Reclaimed Water
*P069 City of Palmetto 2 commercial, municipal, residential
Construction of Pump Station and
Connection to Reclaimed Water
Transmission Main

*P070 City of St. Petersburg 6 commercial
Construction of Reclaimed Water
Transmission Mains in the Gateway
Area of St. Petersburg Phase I

*P071 City of St. Petersburg 48 commercial and condominium associations
Construction of Reclaimed Water
Transmission Mains in the Gateway
Area of St. Petersburg Phase II

*P072 City of Tarpon Springs Residential
Design and Construction of Reclaimed
Water Storage Facility & Transmission
Main to Point Alexis Subdivision

*P076 City of venice Capri Isles Golf Club (341,000 gpd)
Construction of Reclaimed Water 57 residential, 18 condominium associations
Transmission Main in the Capri Isle
Development









Appendix B: INDEX OF REUSE PROJECTS
Page B-2
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Complete) (Total Plant Flow MGD Reuse Flow MGD)
*P083 Pasco County Golf courses, schools, residential
Design and Construction of Storage
Tanks, Pump Stations, and
Transmission Mains at the Deer Park
and Embassy Hills WWTPs, and an
Interconnect Main at the Hudson
WWTP
*P083 Pasco County N/A
Design of Transmission Main to
Connect Deer Park and Embassy Hills
WWTP
*P094 Westshore Alliance N/A
Reuse Feasibility Study
*P096 City of St. Petersburg Beach, South Residential
Pasadena
Construction of Reclaimed Water
Transmission Main to St. Petersburg
Beach, South Pasadena, and Tierra
Verde (South Cross Bayou)
*P098 City of Winter Haven Municipal cemetery, municipal citrus grove,
Design and Construction of Reclaimed Inman Park
Water Transmission Main to Winter
Haven's Inman Park Phase I
*P099 Manatee County 3 schools, boys club, residential
Construction of Reclaimed Water
Transmission Main Extension down
53rd Avenue and 34th Street
*P116 City of New Port Richey N/A
Reclaimed Water Master Plan
*P117 City of Pinellas Park N/A
Reclaimed Water Master Plan
*P118 City of Oldsmar Harbor Palms Golf Course (100,000 gpd)
Construction of Reclaimed Water Sheffield Park (100,000 gpd)
Transmission Main for Shore Drive Residential, commercial, municipal
and R.E. Olds Park
*P120 City of Dunedin Golf courses, parks, recreational fields,
Design and Construction of Reclaimed commercial, residential, schools
Water Transmission Main through
Fairway Estates
*P121 City of Largo Golf course, commercial, mobile home parks,
Construction of Reclaimed Water residential
Transmission Mains in the Central
Service Area









Appendix B:
D, R-J


INDEX OF REUSE PROJECTS


Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Complete) C(Total Plant Fow MGD / Reuse Flow MGD)
*P123 City of Arcadia Municipal golf course, cemetery, ball fields,
Design and Construction of the City's DeSoto County Hospital, DeSoto HS, Arcadia
Reclaimed Water System Village GC
*P124 Sarasota County Youth Athletic Complex
Conversion of Irrigation System at the
Youth Athletic Complex to Reclaimed
Water

*P125 City of Venice Bay Indies Mobile Home Park (130,000 gpd)
Construction of Reclaimed Water
Transmission Main Extension to the
Bay Indies Mobile Home Park

*P132 Hillsborough County 945 residential
Construction of Reclaimed Water
System in Carrollwood Village

*P138 City of Sarasota Commercial, residential
Design and Construction of Reclaimed
Water Transmission Main along Tuttle
Avenue
*P151 Hillsborough County Diamond Hills Golf Course (400,000 gpd)
Construction of Reclaimed Water Future development
Transmission Main in Valrico along
Sidney Road

*P154 Pasco County See P083
Construction of Deer Park/Embassy
Hills Reclaimed Water Interconnect
Transmission Main
(Project Related to P083)
*P166 Pasco County Wildcat Groves (140,000 gpd)
Design and Construction of Reclaimed
Water Pump Station, Storage Tank,
and Transmission Main to Wildcat
Groves
*P178 City of Sarasota Commercial, residential
Construction of Reclaimed Water
Master Pumping Station and
Transmission Main Segment from US
41 to Bayfront Park
*P183 Manatee County 55 residential
Design and Construction of Reclaimed
Water Transmission Main to the Sara
Bay Development
*P190 City of Dunedin City parks, golf courses, residential
Construction of Reclaimed Water
Transmission Main Segment
Comprising Southern Segment of the
City's Reclaimed Water System









Appendix B: INDEX OF REUSE PROJECTS
Page B-4
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Complete) (Total Plant Flow MGD Reuse Flow MGD) _
*P204 City of Oldsmar Residential
Modification of Pump Station and
Design and Construction of Reclaimed
Water Storage Tank and Transmission
Main in the Mobbly Bay Area
*P205 City of Pinellas Park N/A
Design of the City's Reclaimed Water
System Phase I

*P210 Pasco County Golf courses, commercial, residential
Design and Construction of the South
Loop Extension to the West Pasco
Reclaimed Water System
*P213 City of St. Petersburg Residential
Construction of Reclaimed Water
Transmission Main to Increase the
Hydraulic Transmission Capacity of
the Reclaimed Water System
*P220 Charlotte County N/A
Reuse Feasibility Study
*P232 Polk County County park, Golden Lakes G and CC, Scott
Construction of Reclaimed Water Lake and Valley View Elementary Schools
Transmission Main Expansion at
Southwest Regional Wastewater
Treatment Plant
P236 City of Winter Haven Central Park, MLK Park, City Hall
Construction of Reclaimed Water
Transmission Main from Winter
Haven's Inman Park to Central Park -
Phase II
*P242 Pasco County Price and Altman Groves (425,000 gpd)
Construction of Reclaimed Water
Storage Tank, Pump Station, and
Transmission Main to the Price Altman
Citrus Groves in Vicinity of San
Antonio
*P244 City of Wildwood Golf course (695,000 gpd)
Design and Construction of the City's
Reclaimed Water System
*P279 Museum of Science and Industry
(MOSI)
Design and Construction of an On-Site
Educational Waste Water Treatment
and Recycling Facility
*P286 City of Plant City N/A
Design of the City's Reclaimed Water
System Phase I









Appendix B: INDEX OF REUSE PROJECTS
Page B-5
Project Description _Customers
Including WWTP Identified by Name if Over 100,000 gpd
*P288 Pasco County Saddlebrook GC, Quail Hollow GC, residential
Construction of Reclaimed Water
Storage Tank, Pump Station, and
Transmission Main in Wesley Chapel

*P300 Pinellas County Residential
Construction of Reclaimed Water
Transmission Main to Tierra Verde
*P301 City of Largo Residential
Construction of Reclaimed Water
Transmission Main from Jake Rush
Field to Vonn Road Phase V

P302 Pinellas County Residential
Construction of Reclaimed Water
Storage Tanks, Pump Station, and
Transmission Mains as part of the
South Cross Bayou Reclaimed Water
System
*P305 city of Tarpon Springs 8,000 residential
Construction of Reclaimed Water
Transmission Main to Complete the
South Loop Portion of the City's
Reclaimed Water System

*P309 City of St. Petersburg N/A
Aquifer Storage and Recovery
Feasibility Study

*P330 Pasco County Golf courses, commercial, residential
Design and Construction of Reclaimed
Water Transmission Main to Complete
the Northeast Loop Portion of the
County's Reclaimed Water System

*P339 City of Bartow Florida Power Corporation (4,000,000 gpd)
Design and Construction of Reclaimed
Water Transmission Main to Florida
Power's Site Southwest of Homeland

*P343 City of Bradenton Mixon Fruit Farms (331,000 gpd)
Construction of Reclaimed Water River Run Golf Links (274,000 gpd)
Storage Tank Recreational and athletic fields

*P346 Manatee County Sarabay Golf Club (170,000 gpd)
Construction of Whitefield Area Citrus grove, residential
Reclaimed Water Main Extension

*P348 Manatee County Blossom Groves (800,000 gpd)
Construction of Moccasin Wallow Pursley Turf (302,000 gpd)
Road Reclaimed Water Main Imperial Lake Golf Club (192,000 gpd)
Extension









Appendix B: INDEX OF REUSE PROJECTS
Page B-6
Project Description Customers
*FricludingWWTP Identified by Name if Over 100,000 gpd
(Coimplae) (Total Plant Fow MGD / Reue Flow MGD)_
*P355 Sarasota County Misty Creek Golf Course (162,000 gpd)
Construction of Reclaimed Water Gator Creek Golf Course (174,000 gpd)
Transmission Mains and Reclaimed Sarasota Golf Club (168,000 gpd)
Water Storage Pond in Bee Ridge Residential
Road Area
*P357 City of Sarasota Commercial, residential
Design and Construction of the City's
Urban Reclaimed Water Transmission
Main Expansion
P366 City of Winter Haven Chain O'Lakes Complex (137,000 gpd)
Construction of Reclaimed Water Oaklawn Cemetery
Transmission Main from Central Park
to the Chain O' Lakes Complex-Phase
III
*P367 Hillsborough County N/A
Reuse Feasibility Study Phase I
*P368 Hillsborough County N/A
Valrico Reclaimed Water Storage Tank
*P383 Polk County N/A
Conceptual Water Reuse Plan

*P384 Pasco County N/A
Design and Construction of New Port
Richey/Pasco County Reuse
Interconnect
*P386 Hillsborough County N/A
Dale Mabry Reuse Telemetry System
*P389 Hillsborough County 2,000 commercial/residential
Design and Construction of five (5)
Reclaimed Water Transmission Mains
to Expand the Dale Mabry Reclaimed
Water System

*P404 Hillsborough County N/A
Design and Construction of Northwest
Regional Reclaimed Water Storage
Tank and Pump Station
*P439 Pinellas County Pinellas County Resource Recovery Facility
Construction of Reclaimed Water (1,500,000 gpd)
Transmission Main in South Cross Residential
Bayou Service Area
*P443 City of Oldsmar Commercial, residential
Construction of Reclaimed/Storm
Water Transmission Main to Expand
Existing Reclaimed Water System to
S.R. 586 in Area of the Lake Tarpon
Outfall Canal


L









Appendix B: INDEX OF REUSE PROJECTS
Page B-7
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Cpt) __ total Plant Flow MGD I Reuse Flow MGD)
*P445 City of Pinellas Park Residential
Construction of Reclaimed Water
Transmission Mains to Expand
Pinellas County Reclaimed Water
System to Residential Areas of
Pinellas Park Phase I
*P447 Pinellas County Commercial, residential
Design and Construction of Reclaimed
Water Storage Tank, Pump Station,
and Transmission Main to Expand
Pinellas County's Reclaimed Water
System to the Southeast Area of Largo
*P456 Pasco County N/A
Design and Construction of Reclaimed
Water Storage Tank at Hudson WWTP
and Transmission Main Segment of
the West Pasco Reclaimed Water
System
*P458 City of Zephyrhills Municipal golf course (270,000 gpd)
Construction of the City's Reclaimed Krusen Field Athletic Complex
Water System

*P469 Southem States Utilities, Inc. Timber Pines (1,300,000 gpd)
(Now, Florida Water Services, Inc.)
Design and Construction of Reclaimed
Water Transmission Main to Timber
Pines Golf Course
*P481 City of Haines City Lost Grove Golf Course (495,000 gpd)
Design and Construction of Reclaimed
Water Pump Station and Transmission
Une from the City's WWTP to Lost
Grove Golf Course
*P484 City of Fort Meade Mobil Mine (450,000 gpd)
Design and Construction of Reclaimed
Water Transmission Main to Mobile
Mine
*P491 City of Lake Wales N/A
Design of Reclaimed Water Pump
Station and Transmission Main for
Citrus Grove Irrigation
*P497 City of Punta Gorda N/A
Reuse Feasibility Study
*P499 Charlotte County Deep Creek Golf Course (140,000 gpd)
Construction of Reclaimed Water Kingsway Country Club (190,000 gpd)
Pump Station and Transmission Mains Maple Leaf Golf Course (190,000 gpd)
from the East Port WWTP to Four Golf Victoria Estates (190,000 gpd)
Courses Eagle Point Golf Course (160,000 gpd)










Appendix B: INDEX OF REUSE PROJECTS
Page B-8
Project Description Customer
e Including WWTP Identified by Name if Over 100,000 gpd
(Compe) (Total Plant Row MGD/ Reuse Flow MGD)
*P515 City of Sarasota N/A
Design and Construction of Reclaimed
Water Transmission Main Completing
Southern Segment of the City's
Reclaimed Water System Phase IV-C

*P541 City of Bowling Green Cargill Fertilizer (240,000 gpd)
Design and Construction of Reclaimed
Water Pump Station and Transmission
Main from the City's WWTP to Cargill
Fertilizer Corporation
*P543 Camp, Dresser & McKee N/A
Reuse Inventory of Manasota Basin
*P555 City of Sebring N/A
Conceptual Water Reuse Plan

P563 Polk County Commercial, recreational, residential
Design and Construction of Reclaimed
Water Pump Station and Transmission
Main from SW Regional WWTP to
Commercial, Recreational, and
Residential Areas East and Northeast
of the Carter Road Regional Park
*P564 City of Fort Meade See P484
Design and Construction of Reclaimed
Water Transmission Main Extension
from Reclaimed Water Storage Pond
to Mobil Mine
(Project Related to P484)
*P587 Pasco County
Design and Construction East Pasco
and Central Pasco Reclaimed Water
Systems Interconnect


*P629 City of North Port Heron Creek Golf Course (300,000 gpd)
Design and Construction of Reclaimed 2,200 Residential
Water Pump Station and Transmission
Mains for Residential Irrigation.
Includes Refurbishment of Existing
600,000 Gallon Storage Tank
*P665 City of Ocala Ocala Sportsplex (135,000 gpd)
Construction of Reclaimed Water
System Extension to Ocala Regional
Airport (Florida Emergency Training
Facility) and Ocala Sportsplex









Appendix B: INDEX OF REUSE PROJECTS
Page B-9
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(pete) Total Plant Flow MGD / Reuse Flow MGD)
*P680 Southem States Utilities, Inc.
(Now, Florida Water Services, Inc.)
Design and Construction of Reclaimed
Water Transfer Pumps, Piping, and
Wet Weather Storage Ponds
*P683 Pasco County
Design and Construction of a Vapor
Recovery Facility to Remove Chlorides
from Processing Water at the Shady
Hills Resource Recovery Facility
*P714 Sarasota County Venice East Golf Course
Design and Construction of Reclaimed
Water Transmission Main from the
Venice Gardens WWTP to the Venice
East Golf Course
*P715 Sarasota County Plantation G & CC (1,309,100 gpd)
Design and Construction of Reclaimed
Water Transmission Main from the
Venice Gardens WWTP to the
Plantation Golf and Country Club
*P720 City of Sarasota Residential, hospital
Construction of Reclaimed Water
Transmission Main from the existing
South Loop along Osprey Avenue to
Southside Village Area
P727 City of Lake Wales Cooperative Fruit (383,500)
Construction of Reclaimed Water Highland Park Golf Course (278,000 gpd)
Pump Station and Transmission Main
to a Rapid Infiltration Basin (Phase I)
and to several Citrus Groves (Phase II)
P750 Hillsborough County N/A
South Tampa Area Reuse Feasibility
Study; Phase I Design
*P774 District School Board of Pasco County N/A
Water Recycling Bus Wash Rack, Port
Richey Maintenance Facility
P776 Pinellas County Commercial, residential, municipal
Design and Construction of Reclaimed
Water Pump Station, Storage Tank,
and Transmission Mains from the
South Cross Bayou Water
Reclamation Facility and McKay Creek
WWTP to the Cities of South
Pasadena, St. Petersburg Beach,
Pinellas Park, and Tierra Verde









Appendix B: INDEX OF REUSE PROJECTS
Page B-10
Project Description Customers
I Including WWTP Identified by Name if Over 100,000 gpd
(Cotete) (Total Plant Fow MGDI Reuse Flow MGD)
*P780 City of Dunedin Residential
Design and Construction of Reclaimed
Water Transmission Main from the
Dunedin Advanced WWTP to
Residential Subdivisions within the
City
*P786 City of Clearwater Island Estates (440,000 gpd)
Update of City's Reuse Master Plan, Eagle Estates (250,000 gpd)
*P786-1 Design and Construction of Reclaimed Residential
*P786-2 Water Pump Stations, Storage Tanks,
and Transmission Mains from the
Marshall Street WWTP and Northeast
WWTP to Island Estates Subdivision,
North Clearwater Beach, and Eagle
Estates
P787 City of St. Petersburg
Aquifer Storage and Recovery
(Construction Phase of P309)
*P788 City of Pinellas Park Residential
Design and Construction of Reclaimed
Water Transmission Mains to Expand
Pinellas County's Reclaimed Water
System to the Northern and Western
Area of Pinellas Park
*P790 City of Largo
Construction of Reclaimed Water
Pump Station and Storage Tank
*P822 Sumter Correctional Institute Florida National Cemetery (285,000 gpd)
Design and Construction of Reclaimed
Water Pump Station and Transmission
Main from the Correctional Institute's
WWTP to Florida National Cemetery
*K002 Sarasota County Pelican Pointe Golf Course (300,000 gpd)
Design and Construction of Reclaimed Residential
Water Transmission Main from Venice
Gardens WWTP to Pelican Pointe
K006 City of Venice Commercial, residential, recreational
Design and Construction of Reclaimed
Water Transmission Main from the City
of Venice Island WWTP to the Existing
Reclaimed Water System
*K010 The Florida House Foundation
Design and Construction of Reclaimed
Water Main Extension from an existing
City of Sarasota Transmission Main to
a Garden Demonstration Plot adjacent
to the Florida House









Appendix B: INDEX OF REUSE PROJECTS
Page B-11
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Complete) (Total Plant Flow MGD Reuse Flow MGD)
*K016 Aloha Utilities, Inc. Fox Hollow Golf Course (427,000 gpd)
Design and Construction of Reclaimed Morton Plant Hospital
Water Transmission Main from an Seven Springs Middle School
Existing Spray Field on the Mitchell Suncoast YMCA
Ranch to Trinity Boulevard Residential
*K020 District School Board of Pasco County N/A
Water Recycling Bus Wash Rack,
Hudson Maintenance Facility
K033 City of Dunedin Residential
Design and Construction of Reclaimed
Water Transmission Main Segments to
Interconnect Existing Mains and to
Expand the Distribution Area
K038 City of Oldsmar Residential
Construction of Reclaimed Water
Transmission Main Extension along
Mapleleaf Boulevard to the Bay End
Subdivision
*K039 City of Pinellas Park Commercial
Construction of Reclaimed Water
Transmission Main Extension along
58th Street and 86th Avenue to the
Gateway Centre Business Park
*K052 City of Plant City N/A
Reuse Feasibility Study
K055 Hillsborough County See F020
Design and Construction of Reclaimed
Water Pump Stations, Aquifer Storage,
Storage Tanks, and Transmission
Mains to Interconnect the Dale Mabry
WWTP, River Oaks WWTP, Northwest
Regional Water Reclamation Facility,
and the Van Dyke WWTP-Phase II
(Project Related to F020)
*K062 Englewood Water District Englewood Sports Complex (275,000 gpd)
Design and Construction of Reclaimed Myakka Pines Golf Club (336,000 gpd)
Water Transmission Main from the
District's WWTP to the Englewood
Sports Complex and one Golf Course
K079 Polk County Huntington Hills Golf Club (300,000 gpd)
Design and Construction of Reclaimed Huntington Hills Subdivision (215,000 gpd)
Water Pump Station and Transmission Garden Hill Subdivision (144,000 gpd)
Main from the Northwest Regional Canterbury Subdivision (163,000 gpd)
WWTP throughout the County's Citrus groves
Northwest Service Area










Appendix B: INDEX OF REUSE PROJECTS
Page B-12
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Complete) (Total Plant Flow MGD I Reuse Flow MGD)
K081 City of Aubumdale Tenoroc Fish Mgmt Area (2,000,000 gpd)
Design and Construction of Reclaimed
Water Transmission Main from the
City's WWTP to the Tenoroc Fish
Management Area (for Wetlands
Hydration)
K101 citrus County N/A
Southwest Reuse Feasibility Study
K130 Tropicana Corporation Tropicana Corporation (786,000 gpd)
Design and Construction of Reclaimed
Water Booster Pumps and
Transmission Main from the Bradenton
Reclaimed Water System to the
Tropicana Corporation Complex
K172 City of Dade City Sid Larkin Ranch (850,000 gpd)
Design and Construction of Reclaimed
Water Pump Station and Transmission
Main along Sumner Lake Road, Duck
Lake Road, and Enterprise Road to
the Sid Larkin Ranch, and conversion
of an existing rapid infiltration basin to
a lined reclaimed water storage pond
K178 Pasco County N/A
Design and Construction of Wesley
Center Reclaimed Water Storage
Tanks
*K1 86 City of Largo Commercial, residential
Design and Construction of Reclaimed
Water Transmission Main Interconnect
Between the Northwest and Southwest
Largo Service Areas to Serve the
Intermediate Areas
K201 City of Dunedin Commercial, residential
Conversion of an Existing Potable
Water Storage Tank to a Reclaimed
Water Storage Tank and Design and
Construction of Reclaimed Water
Transmission Main and Pump Station
K213 City of Clearwater Commercial, residential
Design and Construction of Reclaimed
Water Pump Station and Storage Tank
at the Northeast Advanced Pollution
Control Facility and Transmission Main
on South Clearwater Beach
K216 Pasco County Golf Courses
Design and Construction of Reclaimed Citrus Groves
Water Transmission Main from the
Handcart Road Storage Tank to Burk
Groves 1









Appendix B: INDEX OF REUSE PROJECTS
Page B-13
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Conpt) (Total Plant Flow MGDI Reuse Row MGD)
K219 City of New Port Richey Municipal Buildings and Facilities
Design and Construction of Reclaimed Golf Courses
Water Transmission Main Extensions
Throughout the City's Service Area
K222 citrus County N/A
Design and Construction of a Waste
Water Transmission Main from the
Brentwood WWTP to U.S. Highway
19, and Transmission Main Extensions
along U.S. Highway 19, along Halls
River Road to the Riverhaven
Development, and along Yulee Drive
to Old Homosassa
K250 City of Sarasota
Design and Construction of 1.0 mgd
Reclaimed Water Aquifer Storage and
Recovery System
K257 Englewood Water District Oyster Creek G & CC (400,000 gpd)
Design and Construction of 1.2 mgd Lemon Bay Golf Course (400,000 gpd)
Reclaimed Water Aquifer Storage and Boca Royale Golf Course (400,000 gpd)
Recovery System
K262 City of Bradenton Man-made Wetland (4,800,000 gpd)
Design and Construction of Reclaimed Flow augmentation
Water Pump Station, Storage Tank,
and Transmission Main from an
existing Reclaimed Water
Transmission Main adjacent to the
Mixon Fruit Farm to and along SR 70
to a City-Owned Site on Natalie Way
which will be Developed Into a Man-
made Wetlands to Supplement Base
Flow of Braden River
*K264 Braden River Utilities
Design and Construction of Captured
Stormwater Pump Station and
Transmission Main from a Lake at an
Abandoned Shell Mine to Augment
Supplies for Non-potable Water
System Used for Irrigation Within the
Braden River Watershed
K269 sarasota County
Design and Construction of three 1.0
mgd Reclaimed Water Aquifer Storage
and Recovery Systems
K300 Polk County Deer Creek GC (200,000 gpd)
Design and Construction of Reclaimed Ridgewood Lakes GC (200,000 gpd)
Water Pump Station, Storage Tank, West Haven GC (200,000 gpd)
and Transmission Main from the Residential, commercial
Northeast Regional WWTP to the U.S.
Highway 27/Interstate 4 Area









Appendix B:
M E 4 a


INDEX OF REUSE PROJECTS


avi" c 0- I-+_
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Cmplete) fotal Plant Flow MGD I Reuse Flow MGD) _
K301 Pasco County
Design and Construction of Reclaimed
Water Transmission Main along
Handcart Road, Conversion of Existing
Rapid Infiltration Basin to a Reclaimed
Water Storage and Stormwater
Capture Facility, and Conversion of an
Existing Small Diameter Reclaimed
Water Transmission Main to a Return
Main from the Reclaimed Water
Storage Stormwater Capture Facility to
the Southeast Regional WWTP
K307 Pasco County
Design and Construction of Reclaimed
Water Storage Tank and Pump Station
at the Odessa Regional WWTP and
Reclaimed Water Transmission Main
to Interconnect the Odessa Regional
WWTP to the Land O' Lakes Regional
WWTP
K312 City of Dunedin Residential
Design and Construction of Reclaimed
Water Storage Tank and Booster
Pump Station adjacent to the City's
WWTP (2.2 /2.2), and Reclaimed
Water Transmission Main Segment on
Bayshore Boulevard to Interconnect
Previously Constructed Portions of the
City's Reclaimed Water System
K347 City of Oldsmar Residential, industrial
Design and Construction of Reclaimed
Water Transmission Main along
Commerce Boulevard
K392 city of Clearwater Commercial, residential
Modification of Reclaimed Water Pump
Station at Marshall Street Advanced
Pollution Control Facility (2.6 / 2.0) and
Construction of a Sub-aqueous
Reclaimed Water Transmission Main
Under the Intercoastal Waterway to
Clearwater Beach
*K406 City of Pinellas Park Residential
Construction of Reclaimed Water
Transmission Main to West Side of
Pinellas Park
K421 Pinellas County
Construction of Reclaimed Water
Storage Tank on the East Side of Lake
Tarpon









Appendix B: INDEX OF REUSE PROJECTS
Page B-15
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Complete). (Total Plant Fow MGDI Reuse Flow MGD) _
K422 Pinellas County
Reclaimed Water Supplementation
with Lake Tarpon Drawdown
Feasibility Study
K423 Pinellas County
Design and Construction of Lake
Tarpon Intake Structure, Well, Pumps,
and Transmission Main to Supplement
Pinellas County Reclaimed Water
Supply with Drawdown Water.
(Project Related to K422)
K424 City of St. Petersburg
Design and Construction of Aquifer
Storage Withdrawal Well at Albert
Whitted WWTP to Withdraw, Re-treat,
and Reuse Discarded Wastewater to
Supplement Reclaimed Water
Supplies During Periods of Peak
Demand
K425 Town of Belleair
Reclaimed Water Storage Facility
Location Feasibility Study
K426 City of Clearwater Commercial
Construction of Reclaimed Water
Transmission Main.in the Greenwood
Area (a Designated Enterprise Zone)
*K427 City of Largo Residential
Construction of Reclaimed Water
Transmission Main to The Bluffs
Subdivision
K430 City of Wauchula Cargill Fort Meade Mine (1,000,000 gpd)
Design and Construction of Reclaimed
Water Pump Station and Transmission
Main from the Wauchula WWTP to the
Cargill Fort Meade Mine
K436 City of Winter Haven N/A
WWTP III Reuse Feasibility Study
K437 City of Winter Haven Jewett Middle School (38,356 gpd)
Construction of Reclaimed Water Main
Extension from an Existing Main to the
Jewett School
K468 Charlotte County Deep Creek Golf Course (201,204 gpd)
Design and Construction of Reclaimed
Water Main Extension from an Existing
Main to the Deep Creek Golf Course










Appendix B: INDEX OF REUSE PROJECTS
Page B-16
Project Description Customers
including WWTP Identified by Name if Over 100,000 gpd
(Coplete) (Total Plant Flow MGD/ Reuse Flow MGD)
K488 Braden River Utilities Lakewood Ranch (700,000 gpd)
Design and Construction of a Legacy Golf Course (200,000 gpd)
Captured Stormwater/Non-Potable
Surface Water Pump Station and
Transmission Main from an
Abandoned Mining Pit to Increase the
Capacity of the Utility's Non-Potable
Water System
K503 City of Largo Residential
Design and Construction of Reclaimed
Water Distribution Mains to Several
Locations throughout the City's
Service Area
K509 Hillsborough County N/A
Design and Construction of Reclaimed
Water Aquifer Storage
Injection/Recovery Well in the South
Hillsborough County
K513 City of Clearwater Sylvan Abbey Cemetery (TBD)
Conversion of an Existing Potable
Water Storage Tank to a Reclaimed
Water Storage Tank and Design and
Construction of Reclaimed Water
Transmission Mains along Drew and
Union Streets
K514 City of Oldsmar Residential
Design and Construction of Reclaimed
Water Transmission Main along Forest
Oaks Boulevard
K515 City of Oldsmar Residential
Design and Construction of Reclaimed
Water Distribution Mains throughout
the City's Service Area
K516 City of Pinellas Park Residential
Design and Construction of Reclaimed
Water Distribution Mains throughout
the City's Service Area
K517 City of Oldsmar Canal Park (250,000 gpd)
Design and Construction of Reclaimed
Water Transmission Main Extension
along Curlew Road to the Gull Aire
Subdivision and Canal Park
K552 city of Dunedin Residential, commercial
Design and Construction of Reclaimed
Water Transmission and Distribution
Mains to Serve the Highland Estates,
Jennifer Estates, Spanish Trails,
Riverwood Manor, Waterford Crossing,
and Cardinal Manor Areas









Appendix B: INDEX OF REUSE PROJECTS
Page B-17
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Cpompet) (Total Plant Flow MGD / Reuse Flow MGD)
K581 City of Venice Residential, commercial
Construction of Reclaimed Water
Distribution Mains to Serve the
Northern Portion of the Island of
Venice in the Area Designated as
Project A (Project Associated with
K006)
K589 City of Sarasota Residential, commercial, municipal, recreational
Design and Construction of Reclaimed
Water Transmission Mains from the
Downtown Loop to Tuttle Avenue.
K594 Braden River Utilities Residential, commercial, recreational
Design and Construction of a (See K488)
Captured Stormwater/Non-Potable
Surface Water Pump Station and
Transmission Main from an
Abandoned Mining Pit to Increase the
Capacity of the Utility's Non-Potable
Water System
(Project Related to K488)
K622 Lowry Park Zoo
Design and Construction of a System
to Recover and Purify Groundwater
Discharged to an On-Site Retention
Pond for Irrigation within the Zoo
K643 Hillsborough County
Northwest Hillsborough Reclaimed
Water Aquifer Storage and Recovery
K644 Hillsborough County
Design and Construction of Reclaimed
Water Storage Tank at the Falkenburg
WWTP
K655 City of Tampa See P750
Design and Construction of Reclaimed
Water Transmission and Distribution
Mains to Serve the Westshore Area
(Project Related to P570)
K661 City of Pinellas Park Residential
Construction of Reclaimed Water
Transmission Mains in Southwest
Portion of Pinellas Park in Area with
Approximate Boundaries of 78th
Avenue (North) to 68th Ave (South)
and 42nd Street (East) to 52nd Street
(West)









Appendix B: INDEX OF REUSE PROJECTS
Page B-18
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Comp) (Total Plant Flow MGD / Reuse ow MGD)
K673 Design and Construction of Reclaimed Residential
Water Transmission and Distribution
Mains to Serve the Dunedin Ridge,
Colonial Acres, Waterford Estates,
Laughlin Acres, Belle Terre, and Shore
Crest Subdivisions
K674 City of Largo Residential, commercial, institutional
Design and Construction of Two Non-
Contiguous Reclaimed Water
Transmission Main Segments along
Indian Rocks Road in Westem Largo
and Country Club Drive and Lake Judy
Lee Drive in Central Largo
K682 Pinellas County N/A
ASR Feasibility Study
K686 City of Clearwater Residential, commercial, recreational
Design and Construction of Reclaimed
Water Transmission and Distribution
Mains along Bay and Druid Avenues
and Jeffords Street to Serve the
Harbor Oaks Area of Clearwater
K687 City of St. Petersburg
Design and Construction of a 2.2 MG
Poly-Lined Reclaimed Water Storage
Pond and Booster Pumps at the
Mangrove Bay Golf Course
K689 city of St. Petersburg
Construction of a 10 MG Reclaimed
Water Storage Tank at the Northeast
Water Reclamation Facility
K691 City of Tarpon Springs Residential, municipal, institutional, recreational
Construction of Reclaimed Water Main
along Alternate U.S. Highway 19 and
Curlew Place to Diston Avenue in
Southeast Portion of Tarpon Springs
K693 Pasco County
Design and Construction of Reclaimed
Water Transmission Main along
Starkey Boulevard
K694 City of Pinellas Park
Construction of Reclaimed Water
Transmission and Distribution Mains in
the Southwest Portion of the City West
of 60th Street between 70th Avenue
and 94th Avenue









Appendix B: INDEX OF REUSE PROJECTS
Page B-19


K700 Tampa Hay isnenes Agncuitural
Tampa Bay Water
Design and Construction of Reclaimed
Industrial Waste Water Storage Pond
and Pump Station at Tampa Bay
Fisheries and Transmission Main from
Tampa Bay Fisheries to Tampa
Wholesale Nurseries
K703 Aloha Utilities N/A
Reuse Feasibility Study
K748 Citrus County Black Diamond Ranch (250,000)
Design and Construction of Reclaimed
Water Pump Station and Transmission
Main from the Meadowcrest WWTP to
Black Diamond Ranch
*B004 City of St. Petersburg Educational Facility
Design and Construction of Reclaimed
Water Transmission Main from the City
of St. Petersburg to an Educational
Wetlands and Xeriscape Garden at the
Science Center on 22nd Avenue North
*B007 Pasco County Heritage Pines Golf Course (350,000 gpd)
Design and Construction of Timber
Pines South (now, Heritage Pines)
Reclaimed Water Extension
B076 Cities of Largo and Clearwater, N/A
Pasco County
Design and Permitting of Aquifer
Storage and Recovery Wells to
Determine Feasibility of ASR Wells
Needed to Support Largo Clearwater
Pasco County Reclaimed Water
Interconnect
*F002 City of Plant City C.F. Industries (2,000,000 gpd)
Design and Construction of Reclaimed Agricultural
NWSI water Transmission Main to C.F. Wetlands restoration/well field recharge
Industries
F003 Hillsborough County Cargill Fertilizer (5,000,000 gpd)
Design and Construction of Reclaimed IMC Agrico (3,000,000)
NWSI Water Pump Station and Interconnect Nitram (400,000 gpd)
between the Falkenburg WWTP and
the Valrico WWTP
F007 Manatee County N/A
Aquifer Storage and Recovery
NWSI Feasibility Study









Appendix B: INDEX OF REUSE PROJECTS
Page B-20
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Conplete) (Total Plant Row MGD / Reuse Flow MGD)
*F009 City of Tampa Tampa Bypass Canal/Hillsborough River
Reuse Implementation Plan for the Reservoir Augmentation (if constructed)
NWSI Proposed Tampa Resource Recovery
Project; Design and Construction
Dependent Upon Tampa Bay Water's
Decision to Proceed (Funding for
Project Shifted to Partnership Plan)
F01 1 City of St. Petersburg Wetlands restoration/well field recharge
Design and Construction of
NWSI Reclaimed/Storm Water Transmission
Main at Section 21 Well field

F014 Manatee County L3 Partnership (8,843,000 gpd)
Design and Construction of Pursley Turf Farm (1,173,000 gpd)
NWSI Reclaimed/Storm Water Pump Station, H & G Farms (1,163,000 gpd)
Transmission Mains, and Storage Pacific Tomato (7,420,000 gpd)
Ponds to Serve Agricultural Users Anderson Nurseries (1,062,000 gpd)
Along S.R. 62 Florida Power & Light (1,710,000 gpd)
Turner Foods Corp (1,730,000 gpd)
McClure Farms (2,167,000 gpd)
Patrice R. Pochez (1,340,000 gpd)
Whisenant Shore, Inc. (1,570,000 gpd)
Rutland Ranch Farms (12,700,000 gpd)
73 commercial, agricultural

*F017 Sarasota County, Central County, Sunrise Golf Club (215,600 gpd)
Atlantic Utilities Serona Golf Course (324,000 gpd)
NWSI Design and Construction of Reclaimed Foxfire Golf Club (214,000 gpd)
Water Storage Ponds, Pump Stations, Mission Valley Golf Club (234,000 gpd)
and Transmission Mains to Calusa Lakes Golf Club (271,700 gpd)
Interconnect Sarasota County Utilities, Bayside Sod Company (557,800 gpd)
Central County Utilities, and Atlantic Sarasota Square Mall (85,900 gpd)
Utilities Creating a Regional John M. Albritton (899,000 gpd)
Reclaimed Water System
F020 Hillsborough County Agricultural (540,000 gpd)
Design and Construction of Reclaimed Commercial (580,000 gpd)
NWSI Water Pump Stations, Storage Tanks, Golf Courses (1,400,000 gpd)
and Transmission Mains to Parks & Recreation Complexes (710,000 gpd)
Interconnect the Dale Mabry WWTP, Residential (3,690,000 gpd)
River Oaks WWTP, Northwest Wetland Augmentation (1,005,000 gpd)
Regional Water Reclamation Facility, Well field Rehydration (2,000,000 gpd)
and the Van Dyke WWTP-Phase I Transfer to Other Service Area (1,000,000 gpd)
F022 Sarasota County
Design and/or Construction of
NWSI Reclaimed Water Transmission Main
to Interconnect the Sarasota County
and City of Sarasota Reclaimed Water
Systems


I _









Appendix B: INDEX OF REUSE PROJECTS
Page B-21
Project Description Customers
Including WWTP Identified by Name if Over 100,000 gpd
(Complete) (Total Plant Flow MGD I Reuse Flow MGD)
FA24 Sarasota County
Design and Construction of Reclaimed
NWSI water Aquifer Storage
Injection/Recovery Wells and
Transmission Mains to Interconnect
the Sarasota County and City of
Venice Reclaimed Water Systems
FB24 City of Venice
Design and Construction of Reclaimed
NWSI water Storage Tanks and
Transmission Mains to Interconnect
the City of Venice and Sarasota
County Reclaimed Water Systems
F026 Tampa Bay Water
Design and Construction of a
Reclaimed Water Pilot Project
Sprinkler System to Rehydrate and
Recharge the Surficial Aquifer in the
vicinity of the Starkey Wellfield
F028 Pinellas County
Design and Construction of Reclaimed
NWSI Water Transmission Mains to
Interconnect the Pinellas County
Reclaimed Water System with the
Cities of Oldsmar, Dunedin, and
Tarpon Springs
F029 Hillsborough County See F020
Construction of Reclaimed Water
NWSI Transmission Main Extensions along
Gunn Highway, Van Dyke Road, and
the Suncoast Parkway Corridor
(Project Related to F020)
F035 Polk County See P563, K079, and K300
Design and Construction of Reclaimed
NWSI water Transmission Mains in
Northeast, Northwest, and Southwest
Polk County to Expand the County's
Three Reclaimed Water Systems
(Project Related to P563, K079, and
K300)
H003 Pinellas County Municipal
Design and Construction of Low
Pressure Reverse Osmosis System to
Utilize Reclaimed Water for Boiler
Feed Water at Pinellas County
Resource Recovery Power Plant


































?uwo-o\-o

04409

REPORT NAME:
RETROFIT PRG/REUSE PRJ/OUTDOOR
AUTHOR & REPORT DATE:
NOV 1, 2001
SUBJECT:
WATER CONSERVATION EFFORTS
PAGES/CART #:

215.1/REPORTS AND PUBLICATIONS MF ED
IMAGED