Community Budget Issue Requests - Tracking Id #132FY0001

Citywide Sewer System Rehabilitation

 

 

 

 

 

 

 

 

 

 

Requester:

City Council

Organization:

City of Brooksville

 

 

 

 

 

 

 

 

 

 

Project Title:

Citywide Sewer System Rehabilitation

Date Submitted:

01/24/2001 10:56:18 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Nancy Argenziano, Mike Fasano, David Russell

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

District 44,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Recipient:

City of Brooksville

Contact:

Bill Geiger

 

201 Howell St

Contact Phone:

(352) 544-5407

 

 

Brooksville, Fl. 34601

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Hernando

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Rehabilitation of Sewer Lines.  Current clay pipe lines vary in age from 40 to 70 years and are of critical concern of imminent and possible immediate failure.  Replacement of the aging system resolves public health threat posed by line failure spills and reduces stormwater infiltration.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Reduction in public health threat and will allow the City to take the next step in its redevelopment planning.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$800,000

 

 

 

 

 

 

 

 

 

 

Identify item(s) in the Appropriations Bill to be reduced:

 

 

 

 

Specific Appropriation #:

 

 

 

 

 

Specific Appropriation Title:

 

 

 

Amount to be reduced:

$

 

 

 

 

Fund Source:

General Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$8,820,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations and Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$2,205,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000

Amount:

$500,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$7,520,000

 

 

 

 

 

 

Purpose for future year funding:

 

YesNon-recurring Construction

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

Yes

 

 

Agency:

Environmental Protection, Department Of

Was this project included in the Governor's Recommended Budget?

Yes

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Reference water facilities grant application 12/28/99

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

 

 

Hearing Body:

Hernando County Legislative Delegation

 

Meeting Date:

12/01/2000