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HomeMy WebLinkAbout2005-260r. APPNUM 06 SJRWMD office use ST. JOHNS RIVER WATER MANAGEMENT DISTRICT -' STORMWATER MANAGEMENT PROJECTS COST-SHARING PROGRAM APPLICATION FORM Fiscal Year 2005-2006 Submission deadline. Applications must be received by the St. Johns River Water Management District (SJRWMD) or dated by the U.S. Postal Service or a commercial carrier no later than Friday, August 12, 2005. Submit three copies of this form and all supporting materials to Denis W. Frazel, c/o David Watt, St. Johns River Water Management District, 4049 Reid Street, Palatka, FL 32177. For application assistance, contact Denis Frazel at (386) 329-4616 or dfrazel@sjnvmd.com. Applications that are substantially incomplete or are not completed according to instructions will be disqualified. Excess materials will not be considered. Read and follow instructions. Selected evaluation criteria accompany questions pertaining to them in the application. Complete evaluation criteria are provided in the separate instruction document. Type or print clearly the requested information in the spaces provided. Title of project Egret Marsh Regional Stormwater Park- (ATS) A. APPLICANT INFORMATION A4. Name of applicant Indian River County Public Works Department (may be utility, local government, agency, company, individual, or other) A-2. Name, address, e-mail address, and phone/fax numbers of project manager or contact person. SJRWiVID will send correspondence concerning this application ONLY to this person. Name W. Keith McCully, P.E. E-mail address kmccully-@ircgov.com Mailing address 1840 25th Street City and zip code Vero Beach, FL 32960 Phone (772 567-8000, ext. 1562 Fax (772) 778-9391 A-3. Name, address, and phone/fax numbers of person with authority to enter into a contractual agreement, if other than project manager or contact person. If same as 2 above, check box. ❑ Name Thomas S. Lowther, Chairman, Indian River County Commission Email address Mailing address 1840 25th Street City and zip code Vero Beach, FL 32960 Phone 772) 567-8000, ext. 1490 Fax 772 770-5334 hMI it SJRWMD Stormwater Management Projects Cost -Sharing Application Form 2005-2006 Enter text on each line; do not allow text to wrap from line to line. Use the "tab" key (NOT the "return" key) between lines to maintain the correct formatting. A4. Project location (address or description) The Algal Turf Scrubber will be located in Indian River County, Florida, contiguous to the City of Vero Beach at the southeast corner of 74th Avenue and 4th Street. This site is part of a 35 acre parcel owned by Indian River County, adjacent to the Lateral C canal, which is part of the larger Indian River Farms Water Control District's canal network The project location is latitude 27° 36'32" and longitude 80'28'46", A-5. Disclosure. Does any SJRWMD employee, Governing Board member, contractor, or other affiliate of the applicant have a financial interest in this project, the property associated with this project, or with any party that may profit financially from this project? Yes ❑ No If yes, identify all such parties and describe their interests. A-6. Project History. Has the project been previously submitted for funding? Yes❑ No® Is the current application part of a phased multiyear project previously funded under this program? Yes❑ No® Hyes, was the previous phase indicated to be a part of a multiyear project at the L ne of application? YesU NOD Is the proposed project part of a master stormwater plan or stormwater utility project? Yes® No❑ If yes, identify the relevant page(s) of the plan below. East Indian River County Master Stormwater Management Plan recommended actions for structural improvements (pp. 11, 20) A-2 SJRWMD Stormwater Management Projects Cost -Sharing Application Form 2005-2006 B. PROJECT INFORMATION B-1. Purpose. Explain the purpose(s) of the project. (Do not refer to attachments.) The ATS is the central nutrient removal unit of the Egret Marsh Stormwater Park, and is the Countys first regional effort to reduce nutrient pollutant loads associated with canal flows from the IRFWCD to the Indian River Lagoon. Located on a 35 acre site in a 9,000 acre sub -basin of the IRFWCD, the stormwater park will treat 10 MGD of canal flow. •It is projected that the ATS will remove 14483 kg_/yr (3,2671b/yr) total phosphorus and 8,538 kg/3E (18,806 lb/)r) total nitrogen. Peripheral pond and wetland units are expected to augment these removals by 10-25%. The system will provide a significant step toward achieving pollution reduction targets established within the East Indian River Counter Master Stormwater Management Plan, B-2. Brief description of treatmentlattenuation technology. (Do not refer to attachments.) The stormwater park is designed around the use of best management practices, the most significant of which is the ATS. The ATS consists of a mildly sloped HDPE liner, overlain with a production geo- grid, intended to promote algal growth and associated organisms (which is refered to as Algal Turf). Nutrients are removed through direct plant uptake and to some extent, precipitation of phosphorus onto the cell walls. Wave motion is introduced to enhance the exchange of metabolites between algal cells and the water medium. Algal biomass is harvested to sustain a stabilized growth dynamic. Attendant settling and polishing ponds will be placed at the influent and effluent of the ATS. The ATS technology was investigated and is being4pplied by the South Florida Water Management District in the Lower Okeechobee Watershed, and has been employed in commercial aquaculture. EVALUATION FACTORS related to questions B-1 and B-2: Will the project implement Proven technology, or is it a new or innovative procedure? 1-5 points. Project scoring is based on rater's assessment of the project being proposed and its relation tv � S'JRWMD's mission. Projects utilizing proven technology receive more points, speculative technology, fewer points. B-3. Cost-sharing request. (SJRWMD's share cannot exceed 50% of total project cost.) a. Total project cost....................................................................................664$242324725 b. Amount of cost -share requested,.,..",". 6066 1******* &as** 1006*9,46'a label 6660 $ 7504000 EVALUATION FACTOR related to question B-3: What is the extent of project cost -matching? 0-10 points. District share <10% =10, I1-25% = S, 25- 50% =1, >50% = 0. (Documented rural areas =10). A-3 f A SJRWMD Stormwater Management Projects Cost -Sharing Application Form 2005-2006 B4. Projected schedule Projected starting date: month January year 2006; completion date: month July year 2006. (Funds received through this program maybe used only for projects constructed after a cost-sharing contract has been executed and may not be used to reimburse the cost of existing structures or structures already under construction. Cost-sharing contracts probably will be executed by November 12, 2005. Projects must be completed within 18-24 months of Governing Board approval.) EVALUATION FACTOR related to question B-4: Is the project planned and ready to begin? 0, 5, or 10 points. Project plan to initiate within 6 months = 10; project plan to initiate within 7-12 months = project plan to initiate later than 12 months = 0. B-5. Is the project being undertaken to meet a total maximum daily load (TMDL) allocation, a pollutant load reduction goal (PLRG), or other water quality target set by a local, state, or federal agency? Yes® NoD If yes, identify the agency and the water quality target. The IRL Comprehensive Conservation and Management Plan (IRLNEP(a)) includes restoration strategies contained within the IRLSWIM Plan and IRL's listing as an Estuary of National Significance. An interim goal of 50% reduction of phosphorus and nitrogen and 60% suspended solids loads was adopted by Indian River County, SJRWMD, IRFWCD and the City of Vero Beach until TMDL or PLRG values are adopted (ESD -3). IRL SWIM Plan strategies that this facility will employ are IF -3-107-1) Stormwater management: nonpoint source identification and control; IR -1-101-D Water Quality Monitoring network/point and nonpoint sources and IR -1-104-1) Nutrient loadings: assessment of point and nonpoint sources. EVALUATION FACTOR related to question B-5: Is the project being undertaken to meet a PLRG, a TMDL, or other water quality target by a local, state, or federal agency? 0, 10, or 20 points. Implements an established PLRG or TMDL = 20; achieves water quality targets consistent with SWIM Plan or other plan recommendations =10; does not meet specific targets = 0. SJRWMD Stormwater Management Projects Cost -Sharing Application Form 2005-2006 B-6. Provide a detailed project description. Identify the type and amount of pollutant load reduction that will be achieved by the project (e.g., tons/year). What is the cost per unit of pollutant removed? Include approximate dimensions and capacities, if applicable. (Show how estimates are derived.) The Stormwater Park is intended to provide significant reduction of critical pollutants from the Lateral D canal, which contributes almost one-half of the total flow of the Main Canal network in East Indian River County. The Main Canal discharges surface runoff from agricultural and urban areas directly to the Indian River Lagoon (an Estuary of National Significance). The Aral Turf Scrubber and its attendant settling, polishing, and wetland ponds are proposed to reduce pollutant loads to the Main Canal by approximately 1.66 tons/yr total phosphorus (TP), 7.31 tons total nitrogen (TN), and 60.9 tons total suspended solids (TSS). With respect to Main Canal loads, these improvements represent a 12% reduction in TP, 9% reduction in TN, and 10% reduction in TSS. Sizing results for the 10 MGD, Egret Marsh ATS include dimensions of 347 ft width and 575 ft length to provide, as an annual average,TP removal of 80 m2/yr , and TN removal of 578 mYyr. In addition, the ATS is expected 1) to provide 15% reduction in color, a parameter important to the protection of submerged grass beds and 2) to increase dissolved oxygen, vital to the health of biota within receiving waters. Sizing and performance assessment of the ATS was conducted by the application of the ATS Design Model (ATSDEM) as developed and calibrated through contracted work with the SFWMD. The model is based on Monod growth kinetics in a format similar to that used for heterotrophic based waste treatment systems, such as activated sludge. A bench -scale study conducted at the Egret Marsh Site indicates that this model is appropriate for performance projections of an Egret Marsh ATS. TSS and particulate -P removal is expected to be provided by the Primary Settling Pond, which will have a detention time of 1-2 days. The Effluent Polishing Pond will permit modulation of pH levels of the ATS effluent (which is increased during photosynthesis)J., to about 7.4 upon discharge, similar to that of the targeted receiving water body (Lateral C Canal). Cost per unit pollutant removed is based on a 50 year present worth basis, and are expected to be within the ranges provided in analysis conducted for "ATS Present Worth Cost and By -Product Market Analysis- Mn 2005, SFWN D Contract 13933". The ranges for a 10 MGD faciility are pro- jected at $40470/1b -P, $7-$13/lb-N and $0.85-$1.60/lb-TSS removed. Final design is underway. EVALUATION FACTORS related to question B-6: Detail project methodologies. Identify the type and amount of pollutants that will be removed by the project (e.g., tons/year). Will the project be cost-effective? 0-20 points. Scoring is based on rater's assessment of the effectiveness of the project at achieving the stated pollutant load reductions. A-5 SJRWMD Stormwater Management Projects Cost -Sharing Application Form 2005-2006 B4. Land acquisition information. List all properties required to construct the proposed project and provide the status of efforts to acquire each property. Acquisition Status Property Address/Location Owner. Completed Not Started SE corner of 4th St. and 74th Ave. Indian River County EVALUATION FACTOR related to question B4. Is land acquisition required? What is the status of the acquisition process? 0 or 10 points. Property acquisition completed or not required =10; acquisition not started or condemnation required = 0. B-8. Permit information. List all types of permits required to construct the proposed project and provide the status of efforts to obtain each permit. Type of Permit Issuing Agency Have Permit Applied Not Applied Connection and UtilityPermit IRFWCD ❑ ❑ Environmental Resource SJRWMD/FDEP ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ EVALUATION FACTOR related to question 13-8: What permits are required, if any? What is the status of permit applications? 0, 3, or 5 points. All permits issue, or not required = 5; preliminary permit application pending = 3; permit process not initiated = 0. B-9. Is the project a cooperative effort with one or more other organizations or agencies? Are other cooperative funds being contrihute0 Yes® No[:] If yes, list other participants, what funds are being contributed to the project, and whether they are encumbered, are budgeted, or have been awarded. EPA/FDEP 319(h) grant: $490,000 for construction of facilities. Awarded Florida Legislature Allocation $981,350 administered by SJRWMD for Construction of Indian River County Stormwater Management Facilities. A-6 V SJRWMD Stormwater Management Projects Cost -Sharing Application Form 2005-2006 EVALUATION FACTOR related to question B-9: Is the project a cooperative effort with one or more other organizations or agencies? Are other cooperative funds being contributed? What funds are being contributed to the project, and are they encumbered, are they budgeted, or have they been awarded? 0 or 5 points. Funds encumbered/listed in a budget or grant awarded = 5 points; funds asked for/grant requested = 0. B40. Does the project provide other water resource benefits in addition to water quality, such as improving or protecting groundwater, increasing recharge, conserving water, or providing flood protection? Yes® No❑ If yes, then describe benefits. The Stormwater Park Model provides numerous water resource related environmental benefits including enhanced use of water resources by fish and wildlife; provide educational opportunities; reduction of erosion and nutrient runoff from the site; some internal storage of targeted waters; recycling of nutrients through recovery of compost, thereby reducing import of inorganic fertilizers; and facilitating future reuse of treated water for commercial or residential applications. e.g. cooling water; irrigation water; process waters). EVALUATION FACTOR related to question B-10: Does the project provide other water resource benefits in addition to water quality, such as improving or protecting groundwater, increasing recharge, conserving water, or providing flood protection? 0-5 points. Scoring is based on rater's assessment of the extent and significance of additional benefits. C. OTHER EVALUATION FACTORS C-1. Rater's evaluation. 0-10 points. Rater's overall assessment and other relevant factors not specifically addressed elsewhere. C-2. Has the applicant followed directions as instructed in preparing the application? [-5]-0 points. Points will be taken away from an applicant's score for failure to follow directions. Noncompliance, and/or the applicant included a large amount of unnecessary information = (-I — -5); the applicant lowed directions and included just the relevant A-7 =0. SJRWMD Stormwater Management Projects Cost -Sharing Application Form 2005-2006 D. SUPPORTING MATERIALS Attach the following items to this application form and check the appropriate boxes. (Additional information may be requested if needed.) D-1. Project budget summary. Provide a one-page project budget summary listing project expenses by major categories. Clearly document deliverable products. D-2. General specifications and plans. Submit a one-page generalized sketch with enough detail that the evaluating committee will understand what is to be constructed. If possible, Ve include sizes and capacities of the project and major components. Fit all drawings on 8%2" by 11" F] paper. Det led engmeerir_g pl?rs may be req,aected later if needed for fiu her pro3ect evaluation. Do not send color graphics unless they will reproduce satisfactorily in black and white. D-3. Location map. Clearly indicate the location and extent of the project and whether it crosses water management district jurisdictions. Use an 8%2" by 11" format. Show highway intersections or other recognizable landmarks for orientation. The map may be a photocopy of part of a county road map or a U.S. Geological Survey topographic map. Do not send color graphics unless they will reproduce satisfactorily in black and white. D4. Budget documentation. Provide a copy of the relevant page from your draft fiscal year 2005-2006 budget submittal to the state that identifies the proposed project and the share of your cost of the project. Signature of person with authority to enter into a contractual agreement. I certify that all information on this form and the attached documents is true and correct. Q Name S - (� Title Chairman, Indian River County Commission Date August 2, 2005 _ • 9 D-1 Project Budget Summary Note: Capital Costs as presented have been developed from previous planning cost estimates from 2003-2004, and actual contracts for engineering services to date. Lift Station and Influent Piping Construction Costs are preliminary estimates developed from established methods (SFWMD STSOC procedures). The construction values shall not be considered a final engineering estimate, which can be completed only after final design. Adjustments to this budget will need to be made at that time. Non- Non- Federal Federal Lift Task 3019(h) Treatment Stations Totals Deliverables and Site and Work Influent Piping 1 -QA and MonitoringPlan _ $3,030 $3030 , Final Approved Plan 2- Analyze Existing Data; Basis of - $9,975 $9,975 Basis of Design Re Design ort 9 p Contract 3 -Engineering Documents Design - $160,960 $14,765 $1757725 and Construction Drawings -Bid Process - $1,995 - $1,995 5 -Construction $490,000 $782,000 $7709000 $21042,000 Operations Ready Facility Capital Costs $490,000 $957,960 $7841765 $2,2321725 6- Start- up/Operations two - $250,000 $200,000 $450,000 Operational ears/Monitorin Sum,^.^,ary 7. Analysis Report Draft - $20,000 - - Report p 8. Final Report - $51000 - - Report 9. Public Education - $15,000 - _ Summary Report Operational and Related $0 $290,000 $200,000 $490,000 Functional Costs System Note: Capital Costs as presented have been developed from previous planning cost estimates from 2003-2004, and actual contracts for engineering services to date. Lift Station and Influent Piping Construction Costs are preliminary estimates developed from established methods (SFWMD STSOC procedures). The construction values shall not be considered a final engineering estimate, which can be completed only after final design. Adjustments to this budget will need to be made at that time. 1332.72 ft 347 4th St* D-2 General Specifications and Plan 1322.62 ft ATSTM Effluent Distribution 575 ft and Harvest Boz Algal Turf Scrubber Lift Station #2 and z Distribution Boz az Primary Settling Pond Station #1 Direct Boring Influent Line 1293.47 ft ateral D Canal ntake Structure 74th Ave Compost Area Harvest by - Pass and recycle flume Effluent Lines Effluent Polishing Pond Created Wetland E fflu dnt Discharge Literal C Canal 0 284.04 ft Proposed 10 MGD Egret Marsh Stormwater Park Indian River County, Florida July, 2005 Drawing not to scale F1 1 ! - i i - I ✓aL s. 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