Public Works / Utility Division Five Year Capital Plan

5-Year Capital ImprovementsWater Supply, Treatment and Distribution

• Water Treatment Plant #1– 2013 - 2014 Wells and Wellfields $ 500,000– 2015 - 2017 Wells and Wellfields $ 750,000– Electrical Improvements $

500,000• 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 Plant Expansion $ 1,500,000– Wells and Wellfields $ 1,850,000– Membrane Replacement $

275,000

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 $ 126,000

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 ImprovementsWastewater Collection, Treatment and Disposal

• Pump Stations – 2013 - 2014 Beachside Sewer System $ 2,500,000– Pump Station 4-2 Upgrade $ 500,000– Misc. Pump Station Upgrades $ 150,000– Generators $ 60,000– Odor Control Systems $ 100,000– 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 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 $ 31,000– 2015 – 2017 General Plant Repair and Rehabilitation $1,500,000– Miscellaneous Small Capital Projects $ 46,000