CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN US 41 Utility Corridor Study Presentation...
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CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN US 41 Utility Corridor Study Presentation April 27, 2010
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Transcript of CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN US 41 Utility Corridor Study Presentation...
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
US 41 Utility Corridor Study Presentation
April 27, 2010
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
US 41 Corridor Study Participants
North Port Utilities Staff Jody Kirkman, Sarasota County Mark Flint, Watermark Engineering
Sub-consultants and staff Rob Ori, Public Resources Management Group Shaun Cullinan, North Port PZ&E WVID Stakeholders
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
Purpose and Overview of Corridor Study Identified Capital Projects Cost Recovery and Customer Impacts Recommendations and Commission Discussion
Agenda
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
Purpose and Overview of Study
The utility US41 plan supports:A shared vision for the gateway to the City
Architectural/ Land use Protection of Myakka River BasinEconomic development of corridorAnnexation of corridor propertiesWVID commitments Efficient use of existing transmission
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
US41 Corridor Boundaries
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
Lines Constructed and Dedicated by WVID
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
Corridor Utility Service Needs
990 ERCs needed City commitment to WVID for transmission
capacity 3,600 ERCs of temporary wastewater transmission capacity 5,600 ERCs of permanent water transmission capacity
City has ample treatment capacity
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
Water Projects to Serve Corridor
New water transmission lines Myakkahatchee Creek WTP to US 41 North Port Blvd and US 41 to Ortiz Blvd.
Design trigger 2,800 ERCs paid within WVID/Corridor
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
Wastewater Projects
4” Force main collection system Construction trigger - 8 commercial service
connections and/or 28 ERCs per segment
Neighborhood lift stations Construction trigger - 43 ERCs commercial per
segment (Includes 28 ERC’s from force main project)
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
Capital Project Funding Summary
Project cost estimates : Water = $1,377,300 Wastewater = $1,484,400 Total Cost = $2,861,700
Wastewater project costs: Projects already constructed not included
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
Funding and Cost Recovery Corridor Capital Recovery Fee Per ERC:
Water = $400 / Wastewater = $1,620 Paid at capacity reservation Paid at time of reservation in addition to Capacity
Fees Allows growth & satisfies commitment to WVID Available Wastewater Transmission Capacity is 476
ERCs WVID WWTP must be built to add more ERCs
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
Recommendations
City and County will coordinate: City of North Port service of corridor Annexation issues Architectural / land use requirements
City will: Begin wastewater project for MMHP Proceed with triggered water and wastewater projects Establish reasonable capital recovery fees
CITY OF NORTH PORT US41 CORRIDOR UTILITIES MASTER PLAN
Discussion and Commission Discussion
