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Public Works / Utility Division Five Year Capital Plan. 5-Year Capital Improvements Water Supply, Treatment and Distribution. Water Treatment Plant # 1 2013 - 2014 Wells and Wellfields $ 500,000 2015 - 2017 Electrical Improvements $ 500,000

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Public Works / Utility Division

Five Year Capital Plan

5 year capital improvements water supply treatment and distribution
5-Year Capital ImprovementsWater Supply, Treatment and Distribution
  • Water Treatment Plant #1
    • 2013 - 2014 Wells and Wellfields $ 500,000
    • 2015 - 2017 Electrical Improvements $ 500,000
    • Wells and Wellfields $ 750,000
  • Water Treatment Plant #2
    • 2013 - 2014 Zero Liquid Discharge $10,000,000
    • Wells and Wellfields $ 1,500,000
    • 2015 – 2017 Wells and Wellfields $ 3,000,000
  • Water Treatment Plant #3
    • 2013 - 2014 Wells and Wellfields $ 1,600,000
    • Color/Iron Reduction $ 625,000
    • 2015 - 2017 Wells and Wellfields $ 1,850,000
    • Membrane Replacement $ 275,000
    • Plant Expansion Design $ 1,500,000
5 year capital improvements water supply treatment and distribution1
5-Year Capital ImprovementsWater Supply, Treatment and Distribution
  • Water Distribution
    • 2013 - 2014 Palm Coast Pkwy. 6-laning related$ 1,000,000
    • Pine Lakes Pkwy. Related $ 200,000
    • Distribution System Improvements $ 150,000
    • 2015 - 2017 Citation/Old Kings/S.R. 100 loop $ 900,000
    • Old Kings Road phase 2 Related/misc.$ 150,000
    • Distribution System Improvements $ 225,000
  • General Plant R & R
    • 2013 - 2014 Renewal and Replacements $ 1,000,000
    • Miscellaneous Small Capital Projects $ 244,000
    • 2015 – 2017 Renewal and Replacements $ 1,500,000
    • Miscellaneous Small Capital Projects $ 151,000
5 year capital improvements wastewater collection treatment and disposal
5-Year Capital ImprovementsWastewater Collection, Treatment and Disposal
  • Wastewater Treatment Plant #1
    • 2013 - 2014 Misc. Improvements $ 350,000
    • Rapid Infiltration Basins Slope Rehab$ 230,000
    • 2015 - 2017 Advanced Waste Treatment $ 7,200,000
    • Clarifiers 7 & 8 Rehab. $ 500,000
  • Wastewater Treatment Plant #2
    • 2013 - 2014 $ - 0 -
    • 2015 – 2017 Plant Construction incl. Discharge $ 20,540,000
  • Reclaimed Water
    • 2013 - 2014 Holland Park $ 100,000
    • 2015 – 2017 Matanzas Woods Pkwy. $ 2,300,000
    • Seminole Woods Pkwy. Start Project $ 250,000
    • Old Kings Road Phase 2 Design $ 100,000
5 year capital improvements wastewater collection treatment and disposal1
5-Year Capital ImprovementsWastewater Collection, Treatment and Disposal
  • Pump Stations
    • 2013 - 2014 Pump Station 4-2 Upgrade$ 500,000
    • Misc. Pump Station Upgrades $ 150,000
    • Generators $ 60,000
    • Odor Control Systems $ 100,000
    • Beachside Sewer $ 2,500,000
    • 2015 - 2017 Matanzas Woods Master Pump Station $ 2,000,000
    • Old Kings Road Master Pump Station$ 1,250,000
    • Misc. Pump Station Upgrades $ 225,000
    • Generators$ 90,000
    • Odor Control Systems $ 150,000
  • Force Mains
    • 2013 - 2014 - 0 -
    • 2015 – 2017 Force Mains – Old Kings Road Phase 2 $ 1,250,000
5 year capital improvements wastewater collection treatment and disposal2
5-Year Capital ImprovementsWastewater Collection, Treatment and Disposal
  • Collection System
    • 2013 - 2014 PEP System Upgrades and Tanks$ 750,000
    • 2015 – 2017 PEP System Upgrades and Tanks $1,200,000
  • General Plant R & R
    • 2013 - 2014 General Plant Repair and Rehabilitation $1,000,000
    • Miscellaneous Small Capital Projects $ 24,000
    • 2015 – 2017 General Plant Repair and Rehabilitation $1,500,000
    • Miscellaneous Small Capital Projects$21,000