Grant

Number Funding Yr Contractor Project Name Project Description

Total Project

Cost

Present Day

Cost

Multiplier

FY12 Adjusted Total

Project Cost

Area

treated

(acres)

Estimated

TN

Reduction

kg/y

Estimated

TP

Reduction

kg/y Urban Acres TN Ratio TP Ratio Percentile

Ratio @

Percentile for

TN

Ratio @

Percentile for

TP

S0095 Fy02 Sanford, city of Downtown Riverwalk SW Retrofit 6 Stormceptors and drainage updates $760,458.01 1.53 $1,163,500.76 1.74 0.00 0.00 1.74 10 0.34 0.78

S0096 Fy02 Lee County 10 Mile Filter Marsh Filter marsh $2,479,423.00 1.53 $3,793,517.19 7907.00 1905.00 100.00 3338 0.5965691 11.364641 20 2.52 11.36

S0097 Fy02 Escambia County Jackson Lakes/Bayou Chico SW retrofit Install concrete arch, and black mat around bridge. Restoration of bankfall. Wet Detention Pond, This project's DEP grant manager is Mike Scheinkman 850-267-2075 $701,833.00 1.53 $1,073,804.49 1776.60 1767.30 617.70 1776.6 0.3419993 0.9784935 25 5.14 23.58

S0098 Fy02 Walton County Holiday Shores Retrofit Project Swales reconstruction, wet detention pond, 2nd generation baffle box, According to Michael Scheinkman, total price will most likely increase by several hundred thousand dollars before project is complete. $381,473.60 1.53 $583,654.61 37.00 47.53 12.20 36 341.13894 1328.9039 30 8.30 31.10

S0162 Fy04 Maitland, City of Downtown SW retrofit Wet Detention Pond. Treatment was stated as 34% of total load or 238 lbs. This equates to 103.53 kg/y $2,586,301.00 1.4 $3,620,821.40 74.22 99.78 1.73 74.22 488.92546 28199.412 40 15.96 85.52

S0163 Fy04 Seminole County Club 2 Borrow pit SW retrofit Conversion of 84.5 acre Borrow Pit to Wet Detention Facility $1,306,911.60 1.4 $1,829,676.24 471.27 730.00 66.80 320.29 7.8254264 85.517384 50 26.27 159.67

S0190 Fy04 Lake Worth 13th Avenue SW retrofit3 nutrient sepearting baffle boxes and exfiltration $1,000,000.00 1.4 $1,400,000.00 320.00 851.00 108.00 320 5.1410106 40.509259 60 64.33 206.23

S0191 Fy04 Lake County Water Authority Orange Avenue SW Facility (Eustis, FL) Construction of SW treatment pond $1,628,699.00 1.4 $2,280,178.60 27.00 228.00 35.00 27 370.39938 2412.8874 70 108.56 448.78

S0192 Fy04 Ocoee, City of Pioneer Key SW Retrofitting Project Construction of 8 acre stormwater pond $2,600,000.00 1.4 $3,640,000.00 123.90 188.00 29.00 112.98 171.37283 1110.9687 75 191.86 786.00

S0238 Fy05 Winter Park, City of North NY Avenue SW Retrofit Project Construct Liquid/Solid seperation chamber, exfiltration trench, $1,146,292.45 1.3 $1,490,180.19 94.95 260.80 26.40 94.95 60.177789 594.48361 80 346.99 1111.93

S0239 Fy05 Port St Lucie, City of E8 waterway stormwater retrofit Installation of STA marshes, baffle boxes, and STA marshes to aid in nutrient removal $1,522,000.00 1.3 $1,978,600.00 244.00 3183.00 27863.00 244 2.5476018 0.2910317 90 774.17 3080.03

S0257 Fy05 Martin County Manatee Creek SW Retrofitting Project Construction of stormwater detention pond, etc. $2,867,900.00 1.3 $3,728,270.00 107.00 130.00 41.00 107 268.02804 849.845

S0261 Fy05 Seminole County Smith Lockhart Canal Regional Stream Water Retrofit Convert the borrow pit within Lockhart Smith Canal to a wet detention pond to reduce stormwater pollutant loads to impaired waters $6,875,190.00 1.3 $8,937,747.00 2801.61 515.00 91.00 1130.18 15.355827 86.903856

S0262 Fy05 Deltona, City of McGariy-Kirkhill Regional SW Retrofit Construction of wet detention treatment system $2,227,448.00 1.3 $2,895,682.40 430.00 219.00 76.00 288.6 45.815295 132.02039

S0263 Fy05 Leesburg, City of Whispering Pines Regional Stormwater Retrofit Construction of two wet detention systems to provide treatment of urban runofffrom a 132 acre area. This will reduce stormwater pollutant loads discharged to Lake Griffin. $1,197,234.90 1.3 $1,556,405.37 132.40 173.00 60.20 127.5 70.561277 202.77576

S0267 Fy05 Pinellas County Alum Injection Retrofits Construction of 4 alum injection facilities 2 will be constucted on Lake Seminole and 2 on Lake Tarpon. Project contains totals for both components $2,985,324.00 1.3 $3,880,921.20 40209.68 2815.13 425.74 16011.79 0.0860987 0.5693122

S0269 Fy05 Lake County Bay Street Retrofitting Project Dry Retention pond $621,000.00 1.3 $807,300.00 42.00 0.00 36.00 41.6 414.66346

S0319 Fy05 Ocoee Public Work, City of Starke Lake Stormwater Retrofitting Project To construct stormwater retrofitting BMPs to reduce loadings to Starke Lake $2,800,000.00 1.3 $3,640,000.00 74.90 255.00 44.00 74.4 191.86169 1111.9257

S0271 Fy06 Jacksonville, City of Cedar River Outfall Construction of an offline wet detention pond to reduce pollutants within Cedar River $6,671,184.00 1.21 $8,072,132.64 1489.80 20303.00 248.00 1271.3 0.3127375 25.602865

S0278 Fy06 Stuart, City of Poppleton Creek Wet Detention Pond Improvements to Poppleton Creek basin. Includes construction of wet pond, ditch blocks, baffle boxes, etc. Drains to St. Lucie River $1,829,741.78 1.21 $2,213,987.55 271.00 426.00 174.00 269.47 19.286577 47.218861

S0284 Fy06 Marion County Silver Springs Stormwater Retrofit Project Intergovernmental effort between Marion County, City of Ocala, FDOT, and SJRWMD. Treat SR 40 aka Silver Springs Blvd. $1,873,500.00 1.21 $2,266,935.00 297.00 206.00 22.00 297 37.052319 346.94444

S0285 Fy06 Rockledge, City of Barton Park Regional Wet Detention Pond Expansion of 10 acres to existing 53 acre pond (Total 63 acres) Phase 2 funding $2,886,500.00 1.21 $3,492,665.00 685.50 1784.00 342.00 408.5 4.7925872 24.999928

S0286 Fy06 Gulfport, City of Gulfport Tangerine Avenue Stormwater reftrofit Project Dry retention pond with smart boxes, $1,290,715.00 1.21 $1,561,765.15 20.70 81.00 29.20 20.7 931.45175 2583.8216

S0309 Fy06 Port Orange, City of Cambridge Basin Retrofit Project Reduce pollutant loads in to Rose Bay and Halifax River$5,253,000.00 1.21 $6,356,130.00 1400.00 375.94 124.06 1400 12.076642 36.595944

S0314 Fy06 Winter Garden, City ofDr. Bradford Park Stormwater Retrofit Project Conversion of park, wetland, and canal into stormwater pond $3,075,127.00 1.21 $3,720,903.67 548.50 1358.00 305.40 527.4 5.1952749 23.101452

S0317 Fy06 Sarasota, City of Celery Fields Phase 3 Stormwate Retrofit To construct phase 3 of the Celery Fields stormwater retrofit project providing stormwater treatment for 3973 acres of land $18,018,470.00 1.21 $21,802,348.70 3973.80 685.10 329.10 3123.6 10.188116 21.20899

S0318 Fy06 Tampa Stormwater Dept., City of Tampa Riverwalk Stromwater retrofit To construct 16 nutrient separating baffle boxes to reduce stormwater pollutant loads to Tampa Bay $115,799.22 1.21 $140,117.06 620.28 648.97 382.94 620.28 0.3480796 0.589892

S0338 Fy07 City of Titusville St. Johns Basin Storwater Retrofit Project The proposed BMP's for this project are the nutrients separating baffle box and a 3.5 acre wet detention pond situated on a 12-acre site. it is anticipated that the project will reduce pollutant loadings $1,749,254.00 1.17 $2,046,627.18 554.10 465.00 1101.00 268.88 16.369194 6.9134196

S0340 Fy07 Tavares, City of Apopka-Beauclair Alum Injection Treatment System This project is aimed at decreasing nutrients loading to Lake Beauclair. TP/TMDL $7,400,000.00 1.17 $8,658,000.00 119773.00 31382.00 4770.00 19163 0.014397 0.0947187

S0361 Fy07 Martin County Office of Water Quality Tropical Farms Stormwater Quality Retrofit Project To construct a combination of 25.8 acres of wet detention ponds and stormwater treatment areas to provide treatment for 540 acres drinage basin $6,825,000.00 1.17 $7,985,250.00 539.86 603.00 90.00 504.04 26.27279 176.0277

S0363 Fy07 Martin County Office of Water Quality Martin County Baffle Boxes for IRL Install 8 nutrient separating baffle boxes and new outfall pipes to the IRL at 8 loactions to provide stormwater treatment for 8 basins with 169 acres of residental land $788,000.00 1.17 $921,960.00 169.29 76.00 38.00 169.29 71.658412 143.31682

S0374 Fy07 Town of Surfside Surfside Storwater Retrofitting Treatment Trains A stormwater retrofitting project to reduce pollution loads dicharged to Biscayne Bay, an impaired water body $1,747,000.00 1.17 $2,043,990.00 131.80 584.20 75.20 131.8 26.546166 206.227

S0420 Fy07 BluePrint 2000 Capital Cascade Segment: Pond Construction and Stream Restoration To reduce localized flooding and provide increase water quality for Lake Munson Basin $27,500,000.00 1.17 $32,175,000.00 693.00 22.00 248.50 693 2110.3896 186.8353

S0376 Fy08 Atlantic Beach Hopkins Creek Regional Stormwater Facility A regional stormwater facility will be constructed to treat 54.4 acres of developed residential and commercial land. $1,263,951.00 1.09 $1,377,706.59 54.40 37.00 19.00 50.2 741.73931 1444.4397

S0387 Fy08 City of South DaytonaReed Canal Basin Stormwater Improvements Construction of a wet detention system. This pond will Provide for water quality and quantity issues in a 476 acre , built -out drainage basin $4,277,528.00 1.09 $4,662,505.52 476.00 103.00 38.00 476 95.098832 257.76789

S0472 Fy08 Lake County Dead River Road Construct a regional stormwater pond within the recently acquired 8.6 acre Lake County parcel in order to provide treatment of the stormwater runoff from the 46-acre project. Install two storm sewer and inlet systems $1,578,463.00 1.09 $1,720,524.67 46.40 98.00 17.00 28.3 620.36658 3576.2309

S0434 Fy09 City of Maitland Lake Maitland Ridgewood Basin Design, Construct and monitor four exfiltration trenches to reduce pollutant loadings $1,098,365.00 1.13 $1,241,152.45 20.30 17.20 3.70 20.3 3554.6811 16524.463

S0435 Fy09 Lake County Public Works Hollondel Rd. Stormwater Retrofit Project Covert an existing undeveloped parcel into a wet detention stormwater pond $1,633,287.20 1.13 $1,845,614.54 125.50 271.00 49.00 78 87.312638 482.89234

S0436 Fy09 SJRWMD Wheeler Property Sebastian River Improvements Phase 1 of larger project = Three phase construction that will include a pump station, a weir structure, wetland restoration, exfiltration and an impoundment (=an STA, ~40 acres, with ~20 ac res of permanent pool areas) to treat discharge runoff from agricultura$3,000,000.00 1.13 $3,390,000.00 8343.00 15042.00 4320.00 3858 0.058416 0.2034013

S0439 Fy09 Brevard County of Office Resources Merritt Island Airport PondEnlarge an existing borrow pit, install a control structure to increase pollution treatment in the pond. Meet TMDL allocations $1,600,000.00 1.13 $1,808,000.00 189.00 5.81 1.50 186.7 1666.7788 6455.99

S0497 Fy10 City of Casselberry Effectivness Evaluation of Baffle Boxes installation of 3 baffle box with media filter and two inlet filter baskets plus an outfal structure $852,724.01 1.09 $929,469.17 144.18 57.60 23.50 144.18 111.91994 274.32293

S0507 Fy10 City of Port St. Lucie Cane Slough Stormwater Park Treatment Train Stormwater Facility, construction of a native wetland marsh flow, outfall structure and stormwater sewer pump station (Phase 1 of 2 total) $2,455,173.64 1.09 $2,676,139.27 249.00 735.00 126.00 249 14.622513 85.297994

S0529 Fy10 City of Eustis Eustis Downtown Stormwater Plan Re-routing the water into the wet detention pond will improve water quality by reducing the sediment and nutrient loads prior to discharge into the Lake. $6,561,325.50 1.09 $7,151,844.80 38.67 0.00 0.00 38.67

S0533 FY11 Fort Myers Fort Myers Riverfront Phase Downtown Detention Basin $973,000.00 1.02 $992,460.00 14.90 83.70 17.80 14.9 795.79515 3742.0255

S0540 FY11 Seminole County Cassel Creek Stormwater Management Implementation Construction of a 3-acre wet detention stormwater pond $2,166,307.00 1.02 $2,209,633.14 419.20 376.50 46.20 342.2 17.150437 139.76492

S0546 FY11 City of Port St. Lucie Cane Slough Stormwater Park – Phase II Eastern Watershed Stormwater improvements $2,646,286.00 1.02 $2,699,211.72 306.00 472.50 48.40 306 18.668684 182.2511

S0606 FY11 Lee County Powell Creek Preserve Filter Marsh created wetland areas, boardwalks, and trails and a stabilized crossing of Powell Creek $1,978,000.00 1.02 $2,017,560.00 7524.88 273.00 76.00 3125.88 2.3642397 8.492598

TBD FY11 City of Fort Pierce Fort Pierce - Heathcote Botanical Gardens Alum Pond a treatment train including installations of six different stormwater Best Management Practices (BMPs) over 24 months on 60 acres of land, owned jointly by St. Lucie County and the City of Fort Pierce and planned for development as a recreational stormwater p$5,432,525.00 1.02 $5,541,175.50 1242.00 2356.00 558.00 973 2.4172066 10.205984

TBD FY11 Brevard County Natural Resources Management Office Pine Island Stormwater Improvement Project: Phase I Additional funding for Phase I $1,891,150.00 1.02 $1,928,973.00 5970.00 N/A N/A 1245

An retro-inflation rate (Present Day Cost Multipler) has been applied to this chart utilizing the Producer Price Index Industry Data, New Construction in order to compare older projects to those presented this fiscal year. You

may find information relating to this multipler here: http://www.bls.gov/ppi/ For more information, please contact Samantha.Fillmore@dep.state.fl.us or Kristine.P.Jones@dep.state.fl.us.

The purpose of this document is to rank TMDL Water Quality Restoration Grant proposals in relation to past selected projects under the same grant.

It is not the Department's intention that this information be used to estimate BMP costs on a wider scale.
TBD FY11 Alachua County Paynes Prairie Sheetflow Restoration Additional funding for Phase 2 $800,000.00 1.02 $816,000.00 2130.00 N/A N/A 1669.2