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AWWA ACE65289
- Collier County Public Utilities Division Water Department
- Conference Proceeding by American Water Works Association, 06/01/2007
- Publisher: AWWA
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This powerpoint presentation begins by providing background information on the Collier County, Florida, Water Department. Current projects includes:South County Regional WaterTreatment Plant (SCRWTP) andNortheast County Regional WaterTreatment Plant (NERWTP).SCRWTP RO Facility consisted of:First Phase - 8 MGD;Project Delivery - 2 years late;January 2005 Substantial Completion;August 2005 Final Completion;Terminated General Contractor;Completed by Recovery Contractor; Second Phase - 12 MGD;on schedule;March 2007 Substantial Completion; and,August 2007 Final Completion. NERWTP Project consisted of:Currently at 90% Design;2008 Construction Start;"Water in the pipe" by January 2012; and,$74.5 M Project Estimate. Today's Cost of Capacity (per MGD) includes:Total $37.4 M;Storage $2.3 M;Distribution Transmission $21.2 M;Water Treatment $9.12 M; and,New Raw Water Supply $4.78 M. Total Planned Capital Program to 2025 included:Potable Water $ 1.475 billion;Wastewater $ 1.211 billion; and,Total $ 2.686 billion. Conclusions were that:Collier County is a responsible utility committed tostaying in compliance and meeting demand in spite ofthe rapid rate of growth:Collier County remains committed to the utilization ofalternative water supplies in meeting its future potablewater needs; Potable water will become more expensive;Water must be "best value" but priced appropriately;not under-valued; and,User Fees and Impact Fees have to be kept withinthe customer's ability to pay. Water Conservation Initiatives are listed.