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Five-Year Capital Improvement Plan for Water Supply and Wastewater Management

This comprehensive five-year capital improvement plan outlines substantial investments in water supply, treatment, and distribution, as well as wastewater collection, treatment, and disposal. Key components include upgrades and expansions for multiple water treatment plants, well fields, distribution system improvements, and wastewater treatment enhancements. Significant allocated funds cover a range of projects aimed at optimizing operations, enhancing reliability, and ensuring sustainability. The plan reflects a commitment to modernize infrastructure and improve service delivery within the community.

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Five-Year Capital Improvement Plan for Water Supply and Wastewater Management

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  1. Public Works / Utility Division Five Year Capital Plan

  2. 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

  3. 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

  4. 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. 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

  6. 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

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