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Okaloosa County BOCC — May 20, 2014 — 2010 Implementation Plan (Updated) — reading text
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IMPLEMENTATION PLAN PRELIMINARY BUDGET AND SCHEDULE
FY 2010 FY 2011 FY 2012 FY 2013 Total
Proof-of-Concept, Land Acquisition and Permitting
1 1
1. Preliminary Geotechnical Analysis $15,000 /$65,000 $15,000 /$65,000
1 1
2. Safe Yield Analysis on Shoal River and Unnamed Tributary $50,000 $50,000
1 1
3. Phase I Environmental Site Assessment $8,000 $8,000
4. Site Evaluation – WTP, Raw Water Intake, RWPS and Conveyance Sites $75,000 $75,000
1 1
5. Land Appraisal – WTP, Raw Water Intake, RWPS and Storage Reservoir $20,000 $20,000
1,2 1,2 1,2
6. Land Acquisition – WTP, Raw Water Intake, RWPS and Storage Reservoir $TBD $TBD $TBD
1 1
7. Wetland Investigation and Permitting $75,000 $50,000 $75,000 /$50,000
1 1
8. Cultural Resource Investigation $35,000 $35,000
Preliminary Evaluation of WTP, Raw Water Intake, RWPS, Conveyance, and Storage Reservoir
1. Shoal River Water Quality Characterization and Treatment Alternative Evaluation $50,000 $50,000
2. Bench-Scale Treatability Study $100,000 $100,000
3. Pilot-Testing of Treatment Alternatives (if needed) $50,000 $75,000 $125,000
4. Treatment Alternative Selection $30,000 $30,000
5. WTP, Raw Water Intake, RWPS, Storage Reservoir and Conveyance System Facility $300,000 $300,000
Plan
Existing System Evaluation
1. Hydraulic Model and Evaluation of Distribution System $150,000 $25,000 $175,000
2. Water Demand Projections $40,000 $40,000
2 2 2
Total Cost (NWFWMD) $203,000+TBD $TBD $0 $0 $203,000+TBD
Total Cost (OCWS) $140,000 $140,000 $300,000 $430,000 $1,010,000
Activities highlighted in Green are complete. Activities highlighted in Yellow are underway.