Okaloosa County BOCC — July 7, 2015 — OCWS Implementation Plan (Updated)

IMPLEMENTATION PLAN PRELIMINARY BUDGET AND SCHEDULE FY 2010 FY 2011 FY 2012 FY 2013 Total Proof‐of‐Concept, Land Acquisition and Permitting 1. Preliminary Geotechnical Analysis $15,0001/$65,000 $15,0001/$65,000 2. Safe Yield Analysis on Shoal River and Unnamed Tributary $50,0001 $50,0001 3. Phase I Environmental Site Assessment $8,0001 $8,0001 4. Site Evaluation – WTP, Raw Water Intake, RWPS and Conveyance Sites $75,000 $75,000 5. Land Appraisal – WTP, Raw Water Intake, RWPS and Storage Reservoir $20,0001 $20,0001 6. Land Acquisition – WTP, Raw Water Intake, RWPS and Storage Reservoir $TBD1,2 $TBD1,2 $TBD1,2 7. Wetland Investigation and Permitting $75,000 1 $50,000 $75,0001/$50,000 8. Cultural Resource Investigation $35,0001 $35,0001 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 Total Cost (NWFWMD) $203,000+TBD2 $TBD2 $0 $0 $203,000+TBD2 Total Cost (OCWS) $140,000 $140,000 $300,000 $430,000 $1,010,000 1 Portion of Task Funded and Performed by Northwest Florida Water Management District; 2 TBD includes to be determined cost of land purchases. Activities highlighted in Green are complete. Activities highlighted in Yellow are underway.