Spring Coast Management Committee FY2020 FDEP Springs .

Springs CoastSteering CommitteeFY2021 FDEP Springs FundingPreliminary Evaluations andRankingsJanuary 29, 2020

FY 2021 ProcessSCMC and SCSCApprovesApplication andEvaluation ProcessApplicationsSubmittedSCMC CompleteEvaluationsSCMC & SCSCReview PreliminaryEvalsSCMC & SCSCReview & ApproveProject ListGB ApprovesProject ListProject Listsubmitted to FDEP

ProcessApplicationPreliminaryEvaluationFDEP FINAL SUBMISSIONFinalEvaluationRECOMMENDEDPROJECTS ONLY

FY2020 Springs Projects Selected for FundingSCMCRankingHIGHSelectedforFunding HIGHBMAPNitrogenReduction(lbs/yr)Hernando County Airport WWTF Full ExpansionWeeki Wachee14,145 61Hernando County Airport WRF Total Nitrogen ReductionWeeki Wachee16,222 21ApplicantProjectCost/lbsof TNHIGH City of OcalaTimberwood Sewer Expansion ProjectRainbow2,058 62HIGH FGUARainbow2,114 58RainbowHomosassa/Chassahowitkza3,312 1011,909 262Rainbow514 104Rainbow1,098 95Rainbow478 105RainbowHomosassa/Chassahowitkza382 49138 138Silver766 135MEDIUM Citrus CountyMEDIUM City of OcalaMEDIUM Marion CountyMEDIUM City of OcalaChatmire Septic to Sewer ProjectRainbow River and Rio Vista Septic toSewer ProjectHomosassa Downtown East Septic toSewerFoxwood Farms Water QualityImprovement ProjectPackage Wastewater Plant RemovalProgramFairfield Village Sewer ExpansionProjectMEDIUM Marion CountyUS27/NW 70th Ave Septic to SewerMEDIUM Citrus CountyMEDIUMFGUAMEDIUMMarion CountyHarbor Lights Plant InterconnectionOak Bend I-75 Water QualityImprovement ProjectMEDIUMMarion CountyNW Regional WWTF ExpansionRainbow1,774 289LOWMarion CountyState Road 200 Septic to SewerRainbow336 394LOWFGUABurkitt Road Septic to Sewer ProjectRainbow111 138

FDEP Springs Funding Summary for SWFWMD RegionDollars (millions) 94.7 49.9 42.2 26.0 18.6 22.3 13.0 6.52014201520162017Amount Requested20182019Amount Awarded20202021

FY21 FDEP Request Summaryby BMAPCrystal River/Kings Bay 440,0001%Chassahowitzka/Homosassa 7,766,80018%Rainbow 18,497,00044%WeekiWachee 15,250,00036%Silver 257,5201%

Detailed FY2021 TimelineJUL ’19AUG ’19FY20 ProjectSelectionAnnouncedImportantDatesSEP ’19SCMCSCSCApprove FY21Funding Process& MeetingDatesFEB ’20MAR ’20PreapplicationMeetingsSCMCSCSCFinal EvalsReviewed &ApprovedJAN ’20PreliminaryEvals Review #1PreliminaryEvals Review #2RawApplicationsPresentedAPR ’20MAY ’20JUNE ’20PresentPreliminaryEvaluationsJUL ’20AUG-SEP ‘20FDEPAnnouncesFunded FY21Projects (AUG)GB ApprovesFY21 Budget(SEP)FDEP receivesfinal applicationlistSprings FundingLessons LearnedFinal EvalsApprovedDEC ’19Springs FundingApplicationsDueRawApplicationsPresentedGB ApprovesFY21 SpringsFunding AppsImportantDatesNOV ’19CFI ApplicationsDueCFI ApplicationsAvailableApprove FY21Funding Process& MeetingDatesOCT ’19Approve FY22Funding Process& MeetingDatesApprove FY22Funding Process& MeetingDates

Water Quality TEFFECTIVENESSRankingDefinitionCriteriaHighAll three criteria apply1-Benefitting spring an OFS?MediumOnly 2 criteria apply2-Project location within a BMAP Boundary?LowOnly 1 or none of the criteria apply3-Project location within a PFA boundary?HighTop 1/3 applicationsMediumMiddle 1/3 applicationsLowBottom 1/3 applicationsHighTop 1/3 applicationsMediumMiddle 1/3 applicationsLowBottom 1/3 applicationsHighRELATEDSTRATEGIESLowLOCAL MATCHGreater than 25%MediumUp to 25%LowNoneMediumLowApplications sorted by ascending order for theestimated cost per pound of TN removed1-Project is listed in the BMAP list of projects oranticipated to be added in the next update2-Benefitting spring has an existing MFLProject does not meet any of the criteria ORapplicant does not require connection to available 3-Project is part of a specific water quality or watersewerquantity improvement planHighHighPROJECTREADINESSProject meets at least one of the criteriaApplications sorted by descending order forNitrogen ReductionConstruction is ongoing or will start within thefunding calendar yearDesign is ongoing or will start within the fundingcalendar yearOther elements must be addressed before designmay beginAmount of local matchProject time frame

Total Score for Project 94: HighTotal Score for Project 94 – 67: MediumTotal Score for Project 67: LowFY 2021Prioritization MatrixPrioritizationMatrixCurrent ProjectRankNbrWeightingHighest ScoreLowest ghLowProject NameSPRINGINFORMATIONPROJECT BENEFITCOSTEFFECTIVENESSRELATEDSTRATEGIESLOCAL 1APP10Glen Water Reclamation HIGH2APP04Rainbow River - Rio Vista Septic toSewerHighHighHighHighLowLow104HIGH3APP1244 West Sewer 01On Top of the World North PP09(WW09)Septic to Sewer District A Phase 1HighHighLowHighMediumHigh97HIGH6APP1341 North Sewer M7APP05Burkitt Road Septic to SewerHighLowHighHighLowLow84MEDIUM8APP03Oak Bend I-75 Water EDIUM9APP06 180th Ave Package Plant AbatementHighLowMediumHighLowLow74MEDIUM9APP14 Pelican Bay Package Plant WRWWTF South Highlands Septic to SewerMediumLowLowHighMediumHigh70MEDIUM

PROJECTOVERVIEWS10

Rainbow BMAPLabelApplicantProject NameAPP01Bay Laurel CCDDOn Top of the World North Adv WWTFAPP02(Q155)Marion CountyNW Regional WWTF ExpansionAPP03Marion CountyOak Bend I-75 Water Quality ImprovementProjectAPP04FGUARainbow River and Rio Vista Septic to SewerAPP05FGUABurkitt Road Septic to SewerAPP06FGUA180th Ave Package Plant Abatement

APP01 – Bay Laurel CCDDAdvanced Wastewater Treatment PlantExpansion and ReuseDesign, permitting and construction of a new 2.5 mgdadvanced wastewater treatment plant at the On Top of theWorld Ocala development including a biosolids treatmentfacility. Funding is also requested for reclaimed waterinfrastructure to expand current capacity. Nitrogen Reduction – 15,484 lbs/yrOverall ranking – HighFundingSourceFY2021FutureTotalFDEP 450,000 25,650,000 26,100,000Bay Laurel 895,000 25,205,000 26,100,000Total 1,345,000 20,855,000 52,200,00012

APP02 (Q155) – Marion CountyNW Regional WWTFConstruction of a new 0.8 mgd expansion and upgrade toadvanced wastewater treatment at the Marion CountyNW Regional WWTF. The County previously funded 1.9M in design and permitting. Nitrogen reduction – 2,017 lbs/yr Overall ranking – MediumFundingSourcePriorFY2021FutureTotalFDEP- 6,850,000- 6,850,000Marion 1,883,032 6,850,000- 8,733,032Total 1,883032 13,700,000- 15,583,03213

APP03 – Marion CountyOak Bend I-75 Water Quality ImprovementDesign, permitting, and construction of a sewer system toconnect and decommission two package plants, OakBend and FDOT I-75 rest area, to the Marion Countywastewater system. Connection fees for the Oak Bendcommunity only are included in the funding request. Nitrogen Reduction – 766 lbs/yrOverall ranking – MediumFundingSourceFY2021FutureTotalFDEP 257,520 1,831,568 2,089,088Other- 1,013,980 1,013,980Total 257,520 2,845,548 3,103,06814

APP04 – FGUARainbow River – Rio Vista Septic to SewerDesign, permitting, and construction of a sanitary sewercollection system which will remove from service aminimum of 333 existing septic tanks. Connection feesare included in the funding request. Nitrogen Reduction – 3353 lbs/yrOverall ranking – HighFundingSourceFY2021FutureTotalFDEP 10,000,000- 10,000,00015

APP05 – FGUABurkitt Road Septic to SewerDesign, permitting, and construction of a sanitary sewercollection system which will remove from service aminimum of 11 existing septic tanks in the Burkitt Roadarea. Connection fees are included in the fundingrequest. Nitrogen Reduction – 111 lbs/yrOverall ranking – MediumFundingSourceFY2021FutureTotalFDEP 350,000- 350,00016

APP06 – FGUA180th Ave Package Plant AbatementDesign, permitting, and construction of lift stations andother sewer system components to decommission theDunnellon High School/Elementary School complex,Rainbow Springs State Park Campground, and SatekeVillage package plants and connect to the City ofDunnellon wastewater system. Nitrogen Reduction – 284 lbs/yrOverall ranking – MediumFundingSourceFY2021FutureTotalFDEP 847,000- 847,00017

Weeki Wachee BMAPLabelApplicantProject NameAPP09(WW09)Hernando CountySeptic to Sewer District A Phase 1APP10Hernando CountyGlen WRF Denitrification

APP09 (WW09) – Hernando CountyDistrict A Phase 1 Septic to Sewer ProjectDesign, permitting, and construction of a sanitary sewersystem which will remove from service a minimum of 363existing septic tanks. Funding request includes tankabandonment, lateral lines from home to sewer andconnection/assessment fees. Nitrogen Reduction – 3,703 lbs/yrOverall ranking – HighFunding SourceFY2021FutureTotalFDEP 11,550,000- 11,550,000Hernando 2,475,000- 2,475,000Other 2,475,000- 2,475,000Total 16,500,000- 16,500,00019

APP10 – Hernando CountyGlen WWTP AWT UpgradeDesign, permitting, and construction of a 3 mgdadvanced wastewater treatment components at theHernando County Glen Regional Wastewater TreatmentPlant. Nitrogen Reduction – 24,592 lbs/yrOverall ranking – HighFundingSourceFY2021FutureTotalFDEP 3,700,000- 3,700,000Hernando 1,300,000- 1,300,000Total 5,000,000- 5,000,00020

Chassahowitzka/Homosassa BMAPLabelApplicantProject NameAPP11City of InvernessSouth Highlands Septic to SewerAPP12City of Inverness44 West Sewer ExtensionAPP13City of Inverness41 North Sewer Extension

APP11 – City of InvernessSouth Highlands Septic to Sewer Phase 1Design, permitting, and construction of a sanitary sewercollection system which will remove from service aminimum of 69 septic tanks in the City’s south servicearea. Connection fees are included in the fundingrequest. Nitrogen Reduction – 695 lbs/yrOverall ranking – MediumFundingSourceFY2021FutureTotalFDEP 2,613,600- 2,613,600Inverness 653,400- 653,400Total 3,267,000- 3,267,00022

APP12 – City of Inverness44 West Sewer Extension SystemDesign, permitting, and construction of a sanitary sewercollection system which will remove from service aminimum of 54 septic tanks in the City’s west servicearea. Connection fees are included in the fundingrequest. Nitrogen Reduction – 1,746 lbs/yrOverall ranking – HighFundingSourceFY2021FutureTotalFDEP 1,888,400- 1,888,400Inverness 472,100- 472,100Total 2,360,500- 2,360,50023

APP13 – City of Inverness41 North Sewer Extension SystemDesign, permitting, and construction of a sanitary sewercollection system which will remove from service aminimum of 67 septic tanks in the City’s north servicearea. Connection fees are included in the fundingrequest. Nitrogen Reduction – 1,202 lbs/yrOverall ranking – MediumFundingSourceFY2021FutureTotalFDEP 3,264,800- 3,264,800Inverness 816,200- 816,200Total 4,081,000- 4,081,00024

Crystal River/Kings Bay BMAPLabelApplicantProject NameAPP14City of CrystalRiverPelican Bay Package Plant Removal

APP14 – City of Crystal RiverPelican Bay Package Plant RemovalDesign, permitting and construction of a sewer systemto connect and decommission the Pelican Bay packageplant to the City of Crystal River wastewater system.Connection fees are included in the funding request. Nitrogen Reduction – 47 lbs/yrOverall ranking – MediumFundingSourceFY2021FutureTotalFDEP 440,000- 440,00026

Total Score for Project 94: HighTotal Score for Project 94 – 67: MediumTotal Score for Project 67: LowFY 2021Prioritization MatrixPrioritizationMatrixCurrent ProjectRankNbrWeightingHighest ScoreLowest ghLowProject NameSPRINGINFORMATIONPROJECT BENEFITCOSTEFFECTIVENESSRELATEDSTRATEGIESLOCAL 1APP10Glen Water Reclamation HIGH2APP04Rainbow River - Rio Vista Septic toSewerHighHighHighHighLowLow104HIGH3APP1244 West Sewer 01On Top of the World North PP09Septic to Sewer District A Phase 1HighHighLowHighMediumHigh97HIGH6APP1341 North Sewer M7APP05Burkitt Road Septic to SewerHighLowHighHighLowLow84MEDIUM8APP03Oak Bend I-75 Water EDIUM9APP06 180th Ave Package Plant AbatementHighLowMediumHighLowLow74MEDIUM9APP14 Pelican Bay Package Plant RemovalHighLowLowHighLowHigh74MEDIUM11APP02NWRWWTF South Highlands Septic to SewerMediumLowLowHighMediumHigh70MEDIUM