HomeMy WebLinkAboutFYI 5. BCC Kingsley Lake Briefing Ski-
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row n �•t� a eves x ansion
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Septic
Jeremy D. Johnston, MBA, PE, Executive Director
COUNT\
0101
G� •
A UTN
August 22, 2023
c
COL/1 ,
�- Recap fUnderstandingo C� s
S iS
TYA17kO
Valdosta •
bile
Pensacola % -_ ��Tallahassee
_ ?Jacksonville
•
ores• •Orange Beach Destin Panama City �75
�I
St. •ugustine
Gai\ vIIe•'
• A meeting was organized by Kingsley Lake Property Owners Association „
on August 15, 2023, from 10:00 am to 12:00 noon at Camp Blanding, • �s Daytona Beach
Ocaa
Environmental Directors Building. r ' Orlando
Kissimmee
:.a -a':1'
y4-, Melbourne
• Representatives from the following agencies attended: Kingsley Lake , 7�,,,�� tir <<-�, , -. ,• , Tampa
�s wry�lr'.;r, �' " F,• , il.i:" Pete�rs{bur LORIDA Vero Beach
Property Owners Association, Clay County BCC, FDEP, SJRWMD, CCUA, ( . y °--✓p "` ' Sarasota9
,l „ a' '�r -+ Port St'Lucie
LAKEWATCH, and Camp Blanding. F 75 ,
e • L ;y•. West Palm
r `, ,\ A ':, • `ort Myers Beach
- • e � '-�-�"�'lf _mow •rs I
• Meeting Goal. v• {- Naples Bert
. �'ea�em " \ �. �',' •',�I" P_ �s Lauderdale
To tryand determine what can be done toprevent Kingsley Lakefrom T ' -
g Y J„' K ` Miami
future deterioration or at least to try and find a consensus about 1
• aelmore t
'O where togo next", Dub Murphee, President, Kingsley Lake Property ,,raAreage a ,.
pg Y p Y :;:
Owner Assoc. Inc. _'` .'J' •q . ; {cF:___.._
1'. }oogle or.
2 I CLAY COUNTY UTILITY AUTHORITY
.( COUN
` ,- � sReca of CC
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S•YAUfO Valdosta
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Pensacola % -_ ��Tallahassee
_ ,Jacksonville
Key Takeaways ores• •Orange Beach Destin Panama city �M
• e• r� t—.'
St. •ugustine
Gain ssv Ile•'
• Property owner's concerns were aging drain fields and their impact on 5 Daytona Beach
•
the water quality at Kingsley Lake. . :M Ocala
0
41
k.}, ,y ,�:; , ,, Orlando
Kissimmee
: T
• The need for additional studies to determine specific sources of water " ` y 4 Melbourne
yr r +J. 1 R. Tampa41
quality issues. i.e. sampling, and modeling of existing septic tanks in ,A ;1,,,• ., . .;' F LORIDA Vero Beach
•ap✓a r; t- .Pet; burg
ota
-,•'' - •, --y• '.• �` , Sar�sota St Lucie
the area compared to the area of high algae. PortIl
„� ., is- t West Palm
•L `y
a Beach
r \ •ort Myers
• Camp Blanding's water and wastewater infrastructure was designed . .`•: ,r.m,, Age°_ ® •�'-5 if
1 For
ti �c v • �, ' I Naples Lauderdale
and built to serve the Department of Defense's needs at '.ad e9 �. �'` H.y.,a 75
p Camp =,, K -r ,. M_iami
Blending. ..;,_, ,
• ._ -1 ® `.
:o ae�more r. y. •,
wdt.
Afede'
• Next steps, Chair Condon was meeting with property owners to sk' -----
•a
. s �F.
develop a plan to submit a formal request to County, CCUA, and DEP. �. - . t.
Attendees agreed to reconvene in 2-3 months to review progress. a ' �F" rb.• •• '_ , - -L
1' }oogle ♦ v •m•
3 I CLAY COUNTY UTILITY AUTHORITY
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54% of Capacity Committed
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Growing from 55,000 Customer Accounts ,. • , .. ..
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to over 100,000 Customer Accounts „.r ,-'.. °
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Miller Street 7 \ 4 slt(a ,� ;..
Spencers R'1 :�/M
Spencer's -1 _.__ Miller Street Crossing "��t 1•�/ r y
'Crossing _ f .r..— ..,111 . {
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Jbi ,_. Oakleafti • 1.�
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Peter's Creek r c.. ..1 _ = u
Peters Creek i"n•" a—
Keystone Heights i"'^'
r Farms —
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Govemot s Park 21 V—'t.v
14 Wa..1•d W trot
Miles •
0 0.25 0 5 1 •
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NI al Nw
1: le km
Legend "A ' 11 a:4... IN•ar
9 Pressurised Main W+E Existing and Future WWTFs Legend Reclaimed Water Main N Reclaimed System Connectivity . ter•• 't`� ue•.• Om. " ""N'
• ExistingWWTF Diameter Inches Y _ � 1w•" --'
( • Existing vWvrr Diameter(Inches) „ ' u 1...-..•.....40.11, r�.4 rv.l
S Clay County Utility Authority W E Clay County Utility Authority ,4 'Loon a......y r1 tie, >.
♦ Existing Storage 0-6 ._ w
• Planned WWTF D.6 g age 11 . .
• Planned WWTF -- -8-14 S `4i d L.i It ..'..n aNH NAIL M.D.
Gravity Main 6-14 Miles ♦ Planned Storage —16-20 1: A,....y.r.... ,
I I County Boundary 16-20 0 1 2 4 Q CountyBoundary 24 0 1 2 4Miles Li a[LowM -1 ••••� F t.••. Arc. II AN IJeI N..«
—24-30 A {I .4 r•ro : 1r...... a.—he..e•..e.e.. 43,1 I1,1 u1u
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6 I CLAY COUNTY UTILITY AUTHORITY
Current CCUA COLLABORATIVE
SOLUTIONS
• • • Spry � int A Cognizant Company
Initiatives
Major Information System transition InvoiceC loud®
workday.
Major Capital Improvement Program (CIP)
Projects either under construction or in
design Cartegrap . o =-
_
CUP Renewal Application underway AN ' DEPARr COMPANY
4>o Mo45, + s
O O :
North Florida Integrated Water Resources Nis T Z
so- - ' RI
Projects Initiative �, ��ip 4
• 7
�. FN7AL P ®®® .., ati 4/ _
��,
Annual Report C L. ., ,� -473,
y
�9�'AGEMES - s .,
Biennial Report
ti), • Y • _st •rs- , 7.-1'Hjr* - 'Millif
i
, N,
0,
(. ~
7 I CLAY COUNTY UTILITY AUTHORITY (4)) .o....,, - m,, ,w,z�,," ,".S.S m row,
al I Pro ram IP
FY -24 Capital Improvement Program
Peters Creek WRF & Pipelines 5120,000,00°
a i $97,743,000
$75M Y 5100,000,000 _ -
C 564,291,000]
d
Saratoga Springs WTP &R W P F
m 58 000 $67,256,000 $63,988,000
> $ 13.5M $60,000,000
co
Governors Park WTP to
540,000,000 $25,044,000
>- $20,353,000
$ 1 0.4M 520,000,000Ill
Governors Park LS & RWPF 50
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028
$8.3M FY23 Remaining FY 24 FY 25 FY 26 FY 27 FY 28
Carry Over
Budget Years
,O Mid Clay Expansion OP Annual Budget
> $8M Current Planned Borrowing for 5-Year CIP: $124.2M
Meadow Lakes WTP Expansion Current Additional Debt Capacity: $129.6M
p 4.3% Difference
➢ $3.2M FY 2023/2024 Capital Res- e Strategy ,, cov
AI
II8 I CLAY COUNTY UTILITY AUTHORITY GTi‘i '-a
cps COJ,,,,y
I
Water_ReclamationFacilities
(WRFel
/TY
Construction costs CCUA is experiencing for planning
purposes
Treatment Cost: $50/Gal.
*Land, biosolids processing cost not included
'.-1. _ -M 7�, � _H WRF Capacity: 100,000 to 250,000 Gal./Day
rl 1�-+- /; _ '
= Mid-Clay 1 .5 Million Gallon/Day Facility Shown
�- ., --
._ WRF Capacity Costs: $5M to $ 12.5M
Equivalent Residential Connections (ERC) : 175 Gal./Day
. C Wrir/
Planning Analysis: 6 to 9 months ERCS Served: 571 to 1429
Request for Qualifications: 3 to 6 months
Design: 9 to 12 months Cost per ERC: $8,750 +/- Treatment Only
Permitting: 9 to 12 months
Construction 24 to 30 months
9 I CLAY COUNTY UTILITY AUTHORITY
SepewerConversion : The lines
0 utiiityApplieation Com,..m.c°mmmmenCommrn,. GAS Ponta' CCUA webahe
+ a OOress or Place '. j aaT -- uKU IIo k7lGJ
The further a homeowner or a� aM , ' � ' � . � � °`
�� J f h t '
developer is from CCUA' s existing �- M . _ °
infrastructure the technical and ~� -' `�' ..
i .GM pO�, 3Jrv,.�
pSAJ c),J .4 a Y' . M. i i sm, ,1 i�
financial challenges increase. \ ;' a�M° YY{q WM .
.7 ag,
fffYYYRRR ° 4,. I
: .The technical and economic realities . l 2 , r* ' r '}
to connect to CCUA's utility systems - ,�.
IN 2N 53R3 . gs,
:*
26.
•
• Line Capacity `>
• Pressures P.
I \
;� a
7R M29Q,x ry ; u. - - Source:E,,i,Meer,GeoEye,E,thC$,Geog,.pb-o.CNEYAirbua D5,USDA USG5.AeroGRID,IGN,end Ne GIS Uaer Commun" �Sr-
O
• Flow rates
• Roads > The Doctors Lake project experienced costs about
• Trees $20,000 per home (prior to construction cost inflation) .
• Stormwater Pipe and Structures
Other utilities ➢ Recommend using $30,000 to $35,000 per home for
• planning purposes. cilc,N,,', cou,v,
IIIT3'AUTW�
10 I CLAY COUNTY UTILITY AUTHORITY i S�
4.
OranN Putt � •:�► t;,v1 ',�.•}4� ;y', '-`��ti�r.
Plan Your Work,
_ .
R t i � . ` '
i �. r
Work Your Plan Mtddg1Lr- ..1f .�,. _`l r.
C v. r.., jIr
Clay• Countyand CCUA must prepare p p " -, �• ,• t
plan that identifies "projects necessary f • - •;•.
•to achieve the pollutant load reductions '�#
attributable to the local government as .,: " 'o �`
established in a basin management s .. :
action plan pursuant to s. 403.067(7);" •?; .
;04li
fair,: r,��
• Prioritizes Advanced Waste Treatment 1_.. . ,-. ;; ..
(AWT) m ' 'air .
h .� [��, ,
r >si+.�fi
kt
• "consider the feasibility of providing ,:� .- ;- »E.•,•• � , '- ,
sanitary sewer services within a 10-ye• i -1 .._ ____ _�.
1, - •• • --22 f Jai!. 6 •4 ' !',iit' -
planning horizon.. T • , r , }' - h am; =- M
"Each comprehensiveplan must beIL ... — , . ' - I
' - :.7...ei
' p Legend . = . .• .,m.
updated to include this element by Jul
Project Area A Project Area E Hiller Street W WTF ‘ • ✓_�, �
,
0 4 1 1 Project Area B Project Area F NN1 0 2.000 4,000 '
Fleming Island WWIF W E I
Pr C `.'w Project Area G r Feet
Protect Area S
Area D Prev us Project Area 1 50,000
11 I CLAY COUNTY UTILITY AUTHORITY as-r—l�•mar
DISCUSSION
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12 I CLAY COUNTY UTILITY AUTHORITY