Item J1
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: Aprill6.2008
Division: Engineering
Bulk Item: Yes
No ---X-
Department: Engineering / Wastewater
Staff Contact PersonIPhone #:David S. Koooel. 292-4426
AGENDA ITEM WORDING: Report to update the status of Wastewater projects.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
TOTAL COST:
BUDGETED: Yes
No
COST TO COUNTY:
SOURCE OF FUNDS:
REVENUE PRODUCING: Yes
No
AMOUNT PER MONTH_ Year
APPROVED BY: County Atty _ OMBlPurchasing _ Risk Management_
DOCUMENTATION:
Included
Not Required_
DISPOSITION:
AGENDA ITEM #-91-
Revised 11/06
Wastewater Proiects - Status Report Update - April 16. 2008 (Item .J..:.ll
South Lower Kevs Rel!ional WW (Bil[ CODDitt)
· Construction of Forcemain is complete.
· Collection System Construction: Shark Key is 95% complete; Big Coppitt is 40%
complete, final completion is 1/15/09.
· Rockland and Geiger Key Collection System Construction: bid opening date was
April I, 2008; low bids were $8.2 and $8.3 million vs. previously budgeted amount of
$7.4 million. (February 2009 is anticipated completion date).
· Treatment Plant construction at Rockland Key is 15% complete. Final completion is
February 2009.
· Neighborhood meeting scheduled for Thursday April 17; items of interest will be how
residents will install laterals, permitting requirements, and annual assessments.
· FKAA indicated that they are close to agreement to purchase Key Haven system.
(3/28/08 meeting). Rockland WWTP capacity includes Key Haven.
Middle/North Lower Kevs (CudioelSummerland et a1)
· !LA amendment to combine service areas on April agenda.
· Upper Sugarloaf/Cudjoe/Summerland Collection System Preliminary Design is
complete; staff reviewing report.
· Design of Cudjoe Wastewater Treatment Plant (WWTP) is 25% complete; pending
approval of the ILA amendment to combine service areas, re-design will be required
to provide capacity for expanded service area.
· Additional funding needed to begin design of Lower Sugarloaf/RarnrodITorchlBig
Pine forcemain and collection systems.
· County has completed initial requirements to collect the Middle Lower Keys system
development fees using the Uniform Tax Method on the 2008 tax bill; the North
Lower Keys can also be collected using the Separate Bill Method in 2008 or the
Uniform Method in 2009.
Duck Kev/Conch Kev
· Duck Key collection system design is complete.
· FKAA proceeding with design of Duck Key treatment plant upgrade.
· 73% of ISO EDUs at Conch Key are connected to system.
· Additional funding needed to begin construction of Duck Key collection and
transmission systems.
Stock Island
. Key West Resort Utilities (KWRU) has completed construction of the upgrades
designed for 2010 A WT compliance.
· Approximately 82% of the 2,672 EDUs served by the initial gravity collection system
and Phases 1-3 of the expanded vacuum system are connected. Code enforcement
meetings are held monthly and fines are being imposed if design, permitting, and
connection deadlines are not met.
· Engineering is developing a compliance tool to identify properties that still require
connection.