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HomeMy WebLinkAboutDocumentation_Regular_Tab 18_12/12/2019 Agenda Item #18. Regular Council STAFF MEMO Meeting: Regular Council - Dec 12 2019 Staff Contact: Nilsa Zacarias, Director of Department: Community Development Community Development TITLE ORDINANCE 28-19, FIRST READING, AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, PROVIDING FOR THE ADOPTION OF A 10-YEAR WATER SUPPLY FACILITIES WORK PLAN PURSUANT TO SUB-SECTION 163.3177(6)(c), FLORIDA STATUTES; PROVIDING FOR THE ADOPTION OF AMENDMENTS TO ITS COMPREHENSIVE DEVELOPMENT PLAN IN ORDER TO IMPLEMENT THE WORK PLAN; PROVIDING FOR THE ADOPTION OF OBJECTIVESANDPOLICIES WITHIN THE VARIOUSELEMENTSOF THE COMPREHENSIVE PLAN AND PROVIDING FOR INTERGOVERNMENTAL COORDINATION OF THE REGIONAL WATER SUPPLY PLAN WITH ADJACENT LOCAL GOVERNMENTS; PROVIDING FOR TRANSMITTAL TO THE STATE LAND PLANNING AGENCY; PROVIDING A CONFLICTS CLAUSE AND A SEVERABILITY CLAUSE; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. SUMMARY: ORDINANCE NO. 28-19: AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, PROVIDING FOR THE ADOPTION OF A 10-YEAR WATER SUPPLY FACILITIES WORK PLAN PURSUANT TO SUB-SECTION 163.3177(6)(c), FLORIDA STATUTES; PROVIDING FOR THEADOPTION OFAMENDMENTSTO ITSCOMPREHENSIVE DEVELOPMENT PLAN IN ORDER TO IMPLEMENT THE WORK PLAN; PROVIDING FOR THE ADOPTION OF OBJECTIVES AND POLICIES WITHIN THE VARIOUS ELEMENTS OF THE COMPREHENSIVE PLAN AND PROVIDING FOR INTERGOVERNMENTAL COORDINATION OF THEREGIONAL WATER SUPPLY PLAN WITH ADJACENT LOCAL GOVERNMENTS; PROVIDING FOR TRANSMITTAL TO THE STATE LAND PLANNING AGENCY; PROVIDING A CONFLICTS CLAUSE AND A SEVERABILITY CLAUSE; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. ATTACHMENTS: WSP Ordinance & Document Page 253 of 294 Agenda Item #18. !PSEJOBODF!OP/!39.2:! ! BO!PSEJOBODF!PG!UIF!WJMMBHF!DPVODJM!PG!UIF!WJMMBHF!PG! UFRVFTUB-!GMPSJEB-!QSPWJEJOH!GPS!UIF!BEPQUJPO!PG!B!21.ZFBS! 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VILLAGE OF TEQUESTA, FLORIDA ! 10 YEAR WATER SUPPLY FACILITIES WORK PLAN Prepared By: Kimley-Horn and Associates, Inc. 1920 Wekiva Way, Suite 200, West Palm Beach, FL 33411 Tel: (561) 845-0665 Fax: (561) 697-7193 NZ Consultants, Inc. 1851 W. Indiantown Road, Suite 100 Jupiter, FL 33458 Tel: (561) 758-2252 Fax: (561) 658-2278 DRAFT October 2019 ADOPTED: MAY 2020 Page 257 of 294 Agenda Item #18. Table of Contents TABLE OF CONTENTS 1. Introduction!2.2! 1.1 Statutory History!2.2! 1.2 Statutory Requirements!2.3! 2. Background Information!3.2! 2.1 Overview!3.2! 2.2 Relevant Regional Issues!3.2! 3. Data and Analysis!4.2! 3.1 Population Information!4.2! 3.2 Maps of Current and Future Areas Served!4.2! 3.3 Potable Water Level of Service Standard!4.2! 3.4 Population and Potable Water Demand Projections by Each Local Government or Utility!4.2! 3.5 Water Supply Provided by Local Government!4.6! 3.6 Water Treatment Processes and Distribution Facilities!4.7! 3.7 Water Conservation!4.:! 3.8 Reuse Water!4.21! 4. Capital Improvements!5.2! 4.1 Work Plan Projects and Schedule!5.2! 5. Summary and Conclusions!6.2! 5.1 Raw Water Supply vs. Projected Potable Water Demand!6.2! 5.2 Comprehensive Plan Goals, Objectives, and Policies 5-3 ! i Page 258 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Figures Figure 1: Corporate Limits!3.4! Figure 2: Distribution System Services Map!4.5! Figure 3: Facilities Location Map!4.9! Figure 4: Reuse Application Sites!4.23! Tables Table 3-1: VOT Level of Service Standards!4.2! Table 3-2: VOT Projected Populations of the Service Area CUP 50-00046-W!4.3! Table 3-3: VOT 2018 LEC-WSP Updates Tequesta Service Area Population and Finished Water Demands!4.3! Table 3-4: VOT Population and Potable Water Demand Projections!4.4! Table 3-5: SFWMD WUP- Raw Water Supply Wellfield and Permitted Allocations through 2031!4.6! Table 3-6: VOT - Reuse Application Sites and Allotted Usages!4.22! Table 5-1: Summary of Raw Water and Treatment Capacities versus Projected Potable Water Demands based on Population Data!6.3! Exhibits Exhibit 3-1: VOT Consumer Confidence Report (2018) !6.6! ! 1-1 Page 259 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Introduction 1. Introduction The purpose of the Village of Tequesta Water Supply Facilities Work Plan (Work Plan) is to identify and plan for the water supply sources and facilities needed to serve existing and new development within the local governments jurisdiction. Chapter 163, Part II, Florida Statutes (F.S.), requires local governments to prepare and adopt Work Plans into their comprehensive plans within 18 months after the South Florida Water Management District (District) approves a regional water supply plan or its update. The Upper East Coast Regional Water Supply Plan (UEC-WSP) was updated in 2016 (only unincorporated Martin County is within The Lower East Coast Water Supply Plan (LEC-WSP) was approved by the South Florida Water Management District (SFWMD) with the update approved on November 8, 2018. Therefore, the deadline for local governments within the LEC Region to amend their comprehensive plans to update the Work Plan is May 8, 2020. Residents of the Village of Tequesta and the surrounding areas obtain their potable water directly from the Village of Tequesta Utilities Department, which is responsible for ensuring that enough capacity is available for existing and future customers. The Work Plan references the initiatives already identified to ensure adequate water supply for Village of Tequesta. According to state guidelines, the Work Plan and the comprehensive plan must address the development of traditional and alternative water supplies, service delivery and conservation and reuse programs necessary to serve existing and new development for at least a 10-year planning period. The Work Plan will have a planning time schedule consistent with the comprehensive plan and the LEC-WSP Update. The Work Plan is divided into six sections: Section 1 Introduction Section 2 Background Information (including Regional Issues Identified in the 2040 LEC- WSP) Section 3 Data and Analysis Section 4 Work Plan Projects/Capital Improvement Element/Schedule Section 5 Summary and Conclusions 1.1 Statutory History The Florida Legislature has enacted bills in the 2002, 2004, 2005, 2011, 2012, 2015, and 2016 sessions to address the States water supply needs. These bills, in particular Senate Bills 360 and 444 (2005 legislative session), significantly changed Chapter 163 and 373, F.S. by strengthening the statutory links between the regional water supply plans prepared by the water management districts and the comprehensive plans prepared by local governments. In addition, these bills established the basis for improving coordination between the local land use planning and water supply planning. 1-2 Page 260 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Introduction 1.2 Statutory Requirements There are multiple statutory provisions each local government must consider when updating its Work Plan, as summarized below: 2/ Coordinate appropriate aspects of the Comprehensive Plan with the applicable RWSP \[Section 163.3177(4)(a), F.S.\]. 3/ Ensure the Future Land Use Plan is based on availability of adequate water supplies and public facilities and services \[Section 163.3177(6)(a), F.S.\]. Data and analyses demonstrating that adequate water supplies and associated public facilities will be available to meet projected growth demands must accompany all proposed Future Land Use Plan and Plan amendments submitted for review. 4/ In consultation with the water supplier, ensure adequate water supplies and potable water facilities are available to serve new development no later than the issuance by the local government of a certificate of occupancy or its functional equivalent \[Section 163.3180(2), F.S.\]. 5/ For local governments subject to an RWSP, revise the General Sanitary Sewer, Solid Waste, Drainage, Potable Water, and Natural Groundwater Aquifer Recharge element (the Infrastructure element) through a Comprehensive Plan amendment to: b/ Identify and incorporate the alternative water supply project(s) selected by the local government from projects identified in the applicable RWSP, or alternative project(s) proposed by the local government under Section 373.709(8)(b), F.S. \[Section 163.3177(6)(c), F.S.\]; c/ Identify the traditional and alternative water supply projects and the conservation and reuse programs necessary to meet water needs identified in the applicable RWSP \[Section 163.3177(6)(c)3., F.S.\]; and d/ Update the Work Plan for at least a 10-year planning period for constructing the public, private, and regional water supply facilities identified in the element as necessary to serve existing and new development \[Sections 163.3177(6)(c)3. and (5), F.S.\]. 6/ Revise the Five-Year Schedule of Capital Improvements to include water supply, reuse, and conservation projects and programs to be implemented during the 5-year period \[Section 163.3177(3)(a)4., F.S.\]. 7/ To the extent necessary to maintain internal consistency after making changes described in Paragraph 1 through 5 above, revise the Conservation element to assess projected water needs and sources for at least a 10-year planning period, considering the applicable RWSP and water use permit(s) \[Section 163.3177(6)(d), F.S.\]. The comprehensive plan must address the water supply sources necessary to meet the existing and 1-3 Page 261 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Introduction projected water use demand for the established planning period, considering the applicable RWSP \[Section 163.3167(9), F.S.\]. 8/ To the extent necessary to maintain internal consistency after making changes described in Paragraphs 1 through 5 above, revise the Intergovernmental Coordination element to ensure consistency between the Comprehensive Plan and the applicable RWSP \[Section 163.3177(6)(h)1., F.S.\]. 9/ Local governments are required to comprehensively evaluate and update the Comprehensive Plan to reflect changes in local conditions every seven years. The evaluation could address the local governments need to update their Work Plan, including the development of alternative water supplies, and determine whether the identified alternative water supply projects, traditional water supply projects, and conservation and reuse programs are meeting local water use demands \[Section 163.3191(3), F.S.\]. :/ Local governments may be exempt from updating their Work Planif they meet certain criteria. A local government that does not own, operate, or maintain its own water supply facilities and is served by a public water supply entity with a permitted allocation of 300 million gallons per day or greater is not required to amend its Comprehensive Plan when an RWSP is updated if the local government uses less than 1 percent of the public water supply entitys total permitted allocation. However, the local government must cooperate with the public water supply entity that provides service within its jurisdiction and must keep the Sanitary Sewer, Solid Waste, Drainage, Potable Water, and Natural Groundwater Aquifer Recharge element up to date, pursuant to Section 163.3191, F.S. A local government should contact the Florida Department of Economic Opportunity (DEO) to verify its qualifications for the exemption \[Section 163.3177(6)(c)4., F.S.\]. 21/ Local governments with a Sector Plan adopted in accordance with Section 163.3245, F.S., should incorporate information from the adopted Sector Plan, Master Plan, and Detailed Specific Area Plan into the Work Plan. The focus should be on water needs, water supply and resource development, conservation measures, and intergovernmental coordination activities with the SFWMD and water supply development projects needed to address projected development in the Sector Plan area \[Section 163.3245, F.S.\]. 1-4 Page 262 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Background Information 2. Background Information Included in this section is a brief overview of the Village of Tequesta, including information on land use and population. 2.1 Overview The Village of Tequesta (Village) was incorporated in 1957. The Village consists of an area of approximately 2.3 square miles. The Village is bounded to the south and west by the northwest fork of the Loxahatchee River and Intracoastal Waterway, to the east by the Atlantic Ocean and to the north by Martin County, Florida. The Village corporate boundaries are shown on Figure 1. This area is consistent with the LEC plan boundaries however, actual water service area for the Village of Tequesta extends beyond the Village corporate boundaries to include portions of the Town of Jupiter, Jupiter Inlet Colony, Jupiter Island, portions of unincorporated Martin County and unincorporated Palm Beach County, the Rolling Hills subdivision and Jonathan Dickinson State Park. The Village is self-supplied and therefore, is the only potable water service provider within the service area. The Village owns, operates and maintains all of the raw water supply, treatment and distribution facilities located within the service area. In addition, there are no self-served areas in the Village however, many of the residents utilize personal wells for irrigation purposes. The Village is approaching built-out conditions and will experience limited to moderate population growth through the Year 2040. Based on the population estimates prepared by the SFWMD in their preparation of the UEC-WSP and LEC-WSP, it is estimated that the Villages water service area served a population of 12,818 in 2016. The Villages water service area population is expected to experience a 10% growth through the year 2040 to a build-out population of 14,271. 2.2 Relevant Regional Issues As the State agency responsible for water supply in the UEC and LEC planning areas, the SFWMD plays a pivotal role in resource protection, through criteria used for Consumptive Use Permitting. As pressure increased on the Everglades ecosystem resource, the SFWMD Governing Board initiated rulemaking to limit increased allocations dependent on the Everglades system. As a result, the Regional Water Availability Rule was adopted by the Governing Board on February 15, 2007 aspart of the SFWMD's water use permit program. This rule reduced reliance on the regional system for future water supply needs by mandating the development of alternative water supplies and increasing water conservation and reuse. 2-1 Page 263 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Background Information The regional issues identified for 2040 in the LEC Planning Region are: 1. Fresh surface water and groundwater are limited. Further withdrawals could have impacts on the regional system, wetlands, existing legal uses, and saltwater intrusion. As a result, additional alternative water supplies need to be developed. The Village makes use of Floridan wells currently for their RO WTP. This alternative water source was a part of their water system expansion in 2000, which was done rather than expanding their traditional surficial well system and filter plant. By permit, the Village has an additional Floridan well, R5, that could be constructed if further expansion is required. 2. Surface water allocations from Lake Okeechobee and Water Conservation Areas are limited in accordance with the Lake Okeechobee Service Area RAA criteria. The Village permit does not allow for surface withdrawal at this time and it is not anticipated in the future. 3. Construction of additional storage systems (e.g. reservoirs, aquifer storage and recovery systems) to capture wet season flow volumes will be necessary to increase water availability during dry conditions and attenuate damaging peak flow events from Lake Okeechobee. No additional storage systems are anticipated at this time. 4. Expanded use of reclaimed water is necessary to meet future water supply demands and the Ocean Outfall Law. The Village does not own or maintain the wastewater collection/transmission system within the Village. This system is owned by the Loxahatchee River Environmental Control District (the District). Some facilities within the Village make use of reclaimed water from the District. The Village encourages the use of reclaimed water when it is available from the District. 5. Expanded use of brackish groundwater from the Floridan aquifer system requires careful planning and wellfield management to prevent undesirable changes in water quality. While additional wells are available by permit, the Village does not have plans at this time to expand their system. The existing wells have sufficient capacity to support the anticipated population growth projections. 2-2 Page 264 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Background Information Figure 1: Village Boundaries Map 2-3 Page 265 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis 3. Data and Analysis 3.1 Population Information The Villages existing and future population figures are derived from the Palm Beach County Water Supply Plan, Martin County MPO and the 2016 UEC-WSP and 2018 LEC-WSP Updates prepared by SFWMD. 3.2 Maps of Current and Future Areas Served The Village service area currently includes the Village corporate boundaries and extends beyond the Village boundaries to include Jupiter Inlet Colony, part of Jupiter Island, unincorporated areas of Martin and Palm Beach Counties. The Village service area is not expected to expand its physical boundaries through the Year 2040. The existing Village service area boundary is shown on Figure 2. This boundary differs from the LES as the areas of Martin County serviced by Tequesta are typically shown in the Upper East Coast (UEC) Plan. 3.3 Potable Water Level of Service Standard The Villages level of service standard for potable water has been determined using the capacity of finished water produced per unit of demand, pursuant to Section 163.3164(28), F.S. The average and maximum per capita usages in Table 3-1 are typical industry estimates. Table 3-1: VOT Level of Service Standards Bwfsbhf!Nbyjnvn!Tupsbhf! Ebz!Ebz!Dbqbdjuz! Sftjefoujbm!)hqde*!231!291! )hqde!>!hbmmpo0dbqjub0ebz*! !!Tupsbhf!Dbqbdjuz!)NH*!)Njmmjpo!Hbmmpo*!3/86!!! Understanding the current level of service is based on the existing population, the 2016 population records were used as a comparison. The population shows a total demand less than the available storage capacity which yields a positive existing level of service. 3.4 Population and Potable Water Demand Projections by Each Local Government or Utility The Villages Consumptive Use Permit (CUP 50-00046-W) was issued by SFWMD on October 31, 2011 and expires on October 22, 2031. The approved CUP was based on the population projections shown in Table 3-2. 3-1 Page 266 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis Table 3-2: VOT Projected Populations of the Service Area CUP 50-00046-W Qspkfdufe!Wjmmbhf!pg!Vojodpsqpsbufe!Qbmn!Kvqjufs!Kvqjufs!Vojodpsqpsbufe!Upubm!Ftujnbufe! Zfbs!Ufrvftub!Cfbdi!Dpvouz!Jomfu!Dpmpoz!Jtmboe!Nbsujo!Dpvouz!Qspkfdujpot! 3121!7257!3264!429!::!4341!22:57! 3126!7676!32:5!4:2!31!4572!23742! 3131!7:57!33:7!4:2!31!4589!24242! 3136!83:4!3456!4:2!31!45:6!24655! 3141!86:9!34:1!4:2!31!4624!24:23! Table 3-3 below presents population and finished water demand according to the 2018 LEC-WSP update adopted by SFWMD on November 8, 2018 and the 2016 UEC-WSP update adopted by SFWMD on March 10, 2016. The data presented below is included in Appendix E, . Table 3-3: VOT 2018 LEC-WSP Updates Tequesta Service Area Population and Finished Water Demand Population and Finished Water Demand Existing Projected 2016 2020 2030 2040 Population (Village of Tequesta, towns of Jupiter Inlet Colony and 8,668 8,866 9,155 9,241 Jupiter Island, and unincorporated Palm Beach County) a Population (Unincorporated Martin County per UEC-WSP) 4,150 4,370 4,748 5,030 (yr. 2015) Gross Population for Service Area 12,818 13,236 13,903 14,271 Average 2012-2016 Per Capita Demand (gpd of finished water) 309 Potable Water Demands (annual average daily demand of finished 3.96 4.09 4.30 4.41 water in mgd) b SFWMD Permitted Annual Average Allocation (mgd) Potable Water Source Permit Number 50-00046-W (expires 2031) Surficial Aquifer System (SAS) 1.10 Floridan Aquifer System (FAS) 3.43 Total Allocation 4.37 FDEP Permitted Potable Water Maximum Day Treatment Capacity (PWS ID # 4501438) Cumulative Facility & Project Capacity (mgd) Permitted Capacity by Source Existing Projected 2016 2020 2030 2040 SAS 2.73 2.73 2.73 2.73 FAS 3.60 3.60 3.60 3.60 Total Potable Capacity 6.33 6.33 6.33 6.33 Non-Potable Alternative Water Source Capacity (mgd) Total Non-Potable Capacity 0.00 0.00 0.00 0.00 Project Summary Water Supply Projects Source Completion Total Capital Projected Cumulative Design Capacity (mgd) Date Cost ($ million) 2020 2030 2040 Potable Water No Projects Total Potable Water Supply Projects $0.00 0.00 0.00 0.00 Non-Potable Water No Projects Total Non-Potable Water Supply Projects $0.00 0.00 0.00 0.00 Total New Water $0.00 0.00 0.00 0.00 3-2 Page 267 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis a. The population totals for the service area are published in the LEC and UEC-WSP within Palm Beach and Martin Counties. As a result, the 2018 LEC-WSP Updates table above has been modified to capture the compiled population data. b The permit was renewed in 2011 and has annual as well as max monthly withdrawal limits for SAS and FAS. It is noted that the MGDs for FAS and SAS listed in this table are based on the annual withdrawal limitations from the permit renewed in 2011. The water demands listed above were calculated using the gross population for the service area, which is inclusive of customers outside the corporate boundaries of the Village. This population and the average water used per capita were used to calculate the water demand projections. These projections show there may be a slight discrepancy between anticipated potable water demands and allocation based on the currently permit conditions. The Village has adequate capacity to service these customers, however the population growth will be monitored closely by the Village and additional allocated limits could be coordinated during the permit renewal, if required. Table 3-4 below presents population and potable water demand projections from 2016 to 2040 based on the LEC and UEC WSPs. These population estimates are in line with those included in the approved CUP, however the LEC is slightly more conservative. Therefore, the more conservative LEC populations have been used for the following projections. The largest difference in the population projections presented in Tables 3-3 and 3-4 is 1.46 percent which is minimal in terms of service projections. Table 3-4 VOT Population and Potable Water Demand Projections 3127!3131!3141!3151! Qspkfdufe!Qpqvmbujpo!)Qfstpot*!23-929!24-347!24-:14!25-382! Qfs!Dbqjub!Vtbhf!)HQE*!41:!!!41:!!!41:!!!41:!!! Qfs!Dbqjub!Vtbhf!)HQZ*!223-896!!!!223-896!!!!223-896!!!!223-896!!!! Upubm!Boovbm!Vtbhf!)NHZ*!!!!!!!2-133!2-5:4!!!2-679!2-71:! Bwh/!Npouimz!Vtbhf!)NHN*!!!!!!!!!!96!! 242!!!!!!! 235!245!!!!!!! Nby/!Npouimz!Vtbhf!)NHN*!214!!!!!!!!!!!!!!! 261!269!273! 3-2 Page 268 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis Figure 2: Village Service Area Map 3-4 Page 269 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis 3.5 Water Supply Provided by Local Government The Village is currently permitted under SFWMD Water Use Permit (WUP) No. 50-00046-W to withdraw a total annual allocation of 1,594 million gallons (MG) and a maximum monthly allocation of 230.11 MGM. The WUP allows the Village to withdraw raw water from both the Surficial and Floridan aquifers. The Village currently has a total of ten (10) active surficial aquifer wells and four (4) active Floridan aquifer wells within the wellfield. The permitted allocations also include provisions for one additional surficial well (No. 28) and one additional Floridan aquifer well (No. R5). A summary of the existing raw water supply wellfields and permitted capacities based on the current WUP are provided in Table 3-5. Table 3-5: SFWMD WUP- Raw Water Supply Wellfield and Permitted Allocations through 2031 Nby/!Npoui!Boovbm! Bmmpdbujpo!Bmmpdbujpo! )NH*!)NH*! Fbtufso!Qfojotvmbs!Tvsgjdjbm!Brvjgfs! Xfmm!Op/!8!..!..! Xfmm!Op/!9!..!..! Xfmmt!Op/!29-!2:!boe!31!!..!..! Xfmm!Op/!34!22/99!..! Xfmm!Op/!35!4/1!..! Xfmm!Op/!39!)Gvuvsf*!:/1!..! Upubm;!34/99!..! Xftufso!Qfojotvmbs!Tvsgjdjbm!Brvjgfs! Xfmmt!Op/!36-!37!boe!38!..!..! Upubm!gps!Tvsgjdjbm!Brvjgfs;!73/32!512! Gmpsjebo!Brvjgfs! Xfmmt!Op/!S2!uispvhi!S6!278/:1!2-362! )5!Fyjtujoh-!2!Gvuvsf*! Upubm!Sbx!Xbufs!gspn!Tvsgjdjbm!boe!Gmpsjebo;!341/22!2-6:5! The annual withdrawal allocations from both the surficial aquifer and Floridan aquifer represent a decrease from the previous Water Use Permit. The sum of the surficial and Floridan aquifer source limits is more than the total permit annual and max month allocations to allow for some flexibility in pumping from each source. 3-5 Page 270 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis 3.6 Water Treatment Processes and Distribution Facilities The Villages water treatment plant (WTP) primary treatment processes consist of membrane softening via reverse osmosis and manganese greensand filtration. Each process is operated independent of the other with the treated water from each process being blended into a final finished water product. The manganese greensand filtration process was the original treatment technology employed at the Villages WTP. The manganese greensand filtration system has a finished water permitted capacity of 2.73 MGD and currently operates at 90% recovery. The expansion of the manganese greensand filter process in the future is not anticipated. The Villages reverse osmosis system consists of three, 1.2 MGD, permeate capacity reverse osmosis process trains. The reverse osmosis system is designed to operate at a 75% recovery rate. However, as the membrane filtration units age, it can be expected that the recovery rate will decrease to approximately 70% prior to membrane replacement. In July 2011, the installation of the third reverse osmosis train was completed, which increased the permeate capacity to the ultimate build-out capacity of 3.6 MGD. The expansion of the reverse osmosis treatment process provides the Village with increased flexibility with regard to meeting the potable water demands of the service area during times of drought and water restrictions which could potentially impact the availability of raw water from the surficial aquifer. The Village distribution system consists of water mains from 4-inch to 24-inch diameter water mains of varying materials and age. The oldest mains were constructed with asbestos cement pipe and the new mains are constructed with PVC or ductile iron. The Village maintains two (2) ground storage tank facilities within the water treatment plant site with respective capacities of 2.0 MG and 0.75 MG. Distribution pumping facilities include high service pumps located at the Villages water treatment plant. There are seven (7) high service pumps located at the water treatment plant. Two of the pumps have a design capacity of 2,275 gpm (3.28 MGD), four of the pumps have a design capacity of 700 gpm (1.0 MGD) and the remaining pump has a capacity of 1,275 gpm (1.84 MGD). The off-site pumping facilities associated with the 0.5 MG storage tank referenced above, are being removed during the tank demolition in October/November 2015. Based on the projected potable water demands through the Year 2030 and the applicable fire flow demand, the existing pumping facilities will be adequate for the Villages needs. The location of the Villages water treatment plant, raw water supply wells and ground storage facilities are shown on Figure 3. 3-6 Page 271 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis Currently, the Village is no longer purchasing bulk quantities of finished water from the Town of Jupiter Utilities. The Village does, however, maintain two emergency interconnects with the Town of Jupiter as well as with South Martin Regional Utility (SMRU) via the Town of Jupiter Island. In the event of an emergency, any of the adjacent municipalities (the Village or Town of Jupiter), the interconnects provide a means for each municipality to provide uninterrupted service to their respective potable water users. While the interconnect agreement with SMRU is valid, the interconnect is physically locked to prevent unauthorized use. The Village is not and has no intentions to enter into any interlocal agreements with the Town of Jupiter to purchase or sell bulk quantities of finished water. 3-7 Page 272 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis Figure 3: Village Facilities Location Map 3-8 Page 273 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis 3.7 Water Conservation The Village is proactive in the practice of water conservation through the enactment of multiple Village ordinances, institutional controls, and community outreach and education programs. The Villages current water conservation plan consists of the following elements: Water Protection and Conservation Through Ordinance 21-13 adopted on 8-8-13, the Village implements Article IV that establishes a regulatory framework and guidance document to protect the water resources of the village from the harmful effects of over utilization during periods of water shortage, to allocate available water supplies by assisting the SFWMD in the implementation of its water shortage plan, and to help ensure consistent water and landscape irrigation conservation throughout the Village on a year round basis. The Village, through Ordinance 21-13, implements the Mandatory Year-Round Irrigation Conservation Measures as detailed in 40E-24 Florida Administrative Code and stated below: o Prohibits landscape irrigation daily between the hours of 10:00 a.m. and 4:00 p.m.; o Restricts irrigation of new landscaping; o Limits irrigation for cleaning, maintenance, repair and testing purposes; o Conditions irrigation for fertilizer, pesticide, and herbicide use; and o Restricts even addresses, installations with irrigation systems that irrigate both even and odd addresses within the same zones, such as multi-family units and -of-way or other locations with no address as defined in subsection 40E-24.101(4), F.A.C., the opportunity to accomplish necessary landscape irrigation only on Tuesday, Thursday and Sunday. Odd addresses as defined in subsection 40E-24.101(12), F.A.C., have the opportunity to accomplish necessary landscape irrigation only on Monday, Wednesday and Saturday. Additionally, the Village, through Ordinance 21-13, adopted the water shortage plan of the SFWMD (Chapter 40E-21, F.A.C.). Furthermore, the Village Code of Ordinances includes requirements for restrictions on water use during times of an "emergency situation" as declared by SFWMD or when the Village of Tequesta Council determines a reduction in water consumption is necessary to alleviate a local water shortage within the Village of Tequesta's water system. Water restrictions may include reduction of hours and days allowed for irrigation, washing of vehicles, washing of outdoor surfaces, operation of ornamental fountains, operation of air conditioning without a recirculation system, limitations on filling and use of swimming pools, limitations on leakage of water through defective plumbing, restrictions on hotels and restaurants as to the minimum amount of water necessary to conduct operations and other restrictions as necessary. When emergency restrictions are declared, the 3-9 Page 274 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis Village assures, through Code enforcement, that the restrictions are adhered to. Florida-friendly Landscaping Ordinance The Village adopted Ordinance 6-12 Florida Friendly Landscaping on April 12, 2012. The Code provisions require the use of Florida- friendly landscaping materials and the minimum percent of required pervious area that must follow the principles of Florida Friendly Landscape provisions as set forth in the SFWMD's Xeriscape Plant Guide II. Implementation of the Code provisions takes place during the development review process. Water Conservation Fixtures the Village requires ultra-low volume plumbing fixtures on all new construction is in effect for the Village service area. Additionally, the Village implements the Florida Building Code (FBC) which contains plumbing flow restriction requirements. The Village Building and Inspection Services Division also includes in their provisions for new construction to have water conservation control devices installed per the Florida Plumbing Code, as a condition for granting certificates of occupancy. Rain Sensor Device Ordinance The Village requires any person who purchases and installs an automatic lawn sprinkler system to install, operate and maintain a rain sensor device or automatic switch which will override the irrigation system with the occurrence of adequate rainfall is in effect for the Village service area. Water Conservation Rate Structure The Village has a conservation-based rate structure which includes an increasing block rate structure as a means of encouraging users to minimize water usage. Leak Detection Program The Village has an unaccounted-for water and leak detection program. The program includes water auditing procedures, in-field leak detection efforts and repair. The average annual estimated unaccounted-for water loss, for 2018 was approximately 13 percent. Water Conservation Education Program The Village regularly distributes flyers to employees and customers. Information signs press releases and messages regarding water conservation are also printed on customer bills. The Village provides an Annual Progress Report to the SFWMD by November 15 of each year. The Villages Annual Consumer Confidence Report (2018) is presented as Exhibit 3-1. Reuse Water Wastewater treatment within the service area is provided by either onsite septic systems or centralized sewer through the Loxahatchee River District (LRD). The Village is no longer approving installation of new septic tanks while the District is working to eliminate all existing septic tanks in their service area. In addition, the LRD provides reuse water to select golf course communities within the Village service area. A discussion of the reuse system is provided under subsequent sections of this Work Plan with Figure 4 as a visual reference. 3-10 Page 275 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis In regards with Water Conservation, the Village does not have local financial responsibilities as part of Capital Improvements Element (CIE) or Capital Improvements Schedule (CIS). 3-11 Page 276 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis 3.8 Reuse Water As mentioned above, the LRD provides reuse quality water to three (3) golf courses and one (1) n (Jupiter Hills HOA and Country Club) located within the Village service area. The use of this reuse water is to irrigate these sites, which are historically large quantity users, is used for public access irrigation, significantly reducing the potable water production demand at the Villages WTP and in turn the quantity of raw water withdrawn from both the surficial and Floridan aquifer. A summary of the reuse application sites and the allotted daily usage at each site is shown in Table 3-6. Table 3-6: VOT - Reuse Application Sites and Allotted Usages Sfvtf!Bqqmjdbujpo!Tjuf!Ebjmz!Bmmpdbujpo!)NHE*! Kvqjufs!Ijmmt!IPB!1/21! Kvqjufs!Ijmmt!Dpvousz!Dmvc!2/21! Uvsumf!Dsffl!Hpmg!Dpvstf!1/66! Ufrvftub!Dpvousz!Dmvc!1/61! !!Upubm;!3/36!!! Based on discussions with the LRD, there are no current plans to expand or add additional reuse application sites within the Village service area. Furthermore, the current daily allocations provided to each site appear to be sufficient to meet the needs of each of the existing reuse application sites, therefore an increase in the allocations at each site is also not anticipated. Since the application of reuse water for irrigation has been ongoing within the Village service area for a number of years, the projected potable water demands of the service area have been developed exclusive of the required irrigation demand at each of the applications sites. If in the future there is additional reuse demand within the Village service area and reuse water quantities are available, the potable water demand projections of the service area would be updated to reflect the expansion of the reuse system. A reuse service map showing the layout of the reuse application sites within the Village service area is provided as Figure 4. In regards with Reuse Water, the Village does not have local financial responsibilities as part of Capital Improvements Element (CIE) or Capital Improvements Schedule (CIS). 3-12 Page 277 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Data and Analysis Figure 4: Village Reuse Application Service Map 3-12 Page 278 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Capital Improvements 4. Capital Improvements 4.1 Work Plan Projects and Schedule As part of the preparation of the Water Supply Facilities Work Plan, local governments which are self-supplied are required to evaluate the existing community water system and determine what improvements, if any, will be required to the existing treatment systems and/or distribution infrastructure to meet the potable water demands of the service area over the projection duration. The Village has completed an evaluation of the current system and infrastructure based on the projected potable water demands of the Village service area over the next 20 years. The projects identified will be essential to the Village meeting the potable water demands of the service area. It should be noted that the projects anticipated within the next five years are consistent with the projects identified in Appendix A of the SFWMD LEC Plan Update. The following work plan projects are anticipated sometime in the future and will be incorporated into the Villages CIP, when warranted: Installation of a fifth Floridan aquifer well to be designated R-5. Floridan well R-5 will be installed, as required, to supplement the existing Floridan wells and provide redundancy and increased flexibility. Installation of an eleventh surficial aquifer well to be designated Well No. 28. Surficial Well No. 28 will be installed, as required, to supplement the existing surficial wells and provide redundancy and increased flexibility. Phased replacement of asbestos cement water mains. Facility assessment is currently underway and project listing will be updated accordingly, as applicable. 4-1 Page 279 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Summary and Conclusions 5. Summary and Conclusions 5.1 Raw Water Supply vs. Projected Potable Water Demand As previously discussed, the potable water demand projection data is based on the data provided to us by the SFWMD. It should be noted that an evaluation of the data provided by the SFWMD with current operating data indicates that data provided is consistent with the current population increase and per capita water usage within the Villages service area. A summary of the raw water and treatment capacities versus projected potable water demands of the Village service area through the Year 2040 is shown in Table 5-1. 5-1 Page 280 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Summary and Conclusions Table 5-1: Summary of Raw Water and Treatment Capacities versus Projected Potable Water Demands 4 based on 2016 Population Data 3127!3131!3141!3151! !Qpqvmbujpo!Qspkfdujpo!23-929!24-347!24-:14!25-382! !Nby/!Npouimz!Vtbhf!)NHN*!214!261!!!!!!!269!273! !Upubm!Boovbm!Vtbhf!)NHZ*!!!!!!2-133!!!!!!2-5:4!!!!!!2-679!!!!!!2-71:! !Qfs!Dbqjub!Efnboe!)HQE*!!!!!41:!!!!41:!41:!41:! !Qfs!Dbqjub!Efnboe!)HQZ*!223-896!223-896!223-896!223-896! !Gjmufs!Qspdftt!Usfbunfou!Dbqbdjuz!)NHE*!3/8!3/8!3/8!3/8! !Gjmufs!Qspdftt!Sfdpwfsz!Sbuf!)&*!:1!:1!:1!:1! !Gjmufs!Qspdftt!Sbx!Xbufs!Efnboe!)NHE*!4/1!4/1!4/1!4/1! !S/P/!Qspdftt!Usfbunfou!Dbqbdjuz!)NHE*!4/7!4/7!4/7!4/7! !S/P/!Qspdftt!Sfdpwfsz!Sbuf!)&*!81!81!81!81! !S/P/!Qspdftt!Sbx!Xbufs!Efnboe!)NHE*!6/25!6/25!6/25!6/25! !Upubm!XUQ!Sbx!Xbufs!)NHE*!9/25!9/25!9/25!9/25! 2 !Qmbou!Usfbunfou!Dbqbdjuz!)NHE*! 7/44!7/44!7/44!7/44! 2 2:3!2:3!2:3!2:3! !Qmbou!Usfbunfou!Dbqbdjuz!)NHN*! !Usfbunfou!Dbqbdjuz!wt/!Nby/!Npoui!Efnboe!)NHN*!!,9:!!,53!,45!,41! !Qspkfdufe!Upubm!Boovbm!Efnboe!)NHZ*!2-133!2-5:4!2-679!2-71:! 3 !Qspkfdufe!Upubm!Boovbm!Sbx!Xbufs!)NHZ*!2-4::!2-6:4!2-781!2-881! !Qfsnjuufe!XVQ!Boovbm!Bmmpdbujpo!)NHZ*!2-6:5!2-6:5!2-6:5!2-6:5! !XVQ!Boovbm!Bmmpdbujpo!,Tvsqmvt!0!.Efgjdju!)NHZ*!!!!!!,2:6!!!!!!!!!,2!.87!!!!!!.287! !Qspkfdufe!Nby/!Npouimz!Efnboe!)NHN*!214!261!269!273! !Qspkfdufe!Nby!Npouimz!)NHN*!254!274!282!292! !Qfsnjuufe!XVQ!Nby/!Npouimz!Bmmpdbujpo!)NHN*!341!341!341!341! XVQ!Nby/!Npouimz!Bmmpdbujpo!Tvsqmvt!)NHN*!!!!!!!!!!!!!!!!,98!!!!!!!!!!!!!!,78!,6:!,5:! 2 Uif!qmbou!usfbunfou!dbqbdjuz!jodmveft!bmm!qpubcmf!xbufs!qspevdujpo!dbqbdjuz!bwbjmbcmf!gspn!cpui!uif! nbohboftf!hsffotboe!gjmusbujpo!qspdftt!usbjo!)3/84!NHE*!bt!xfmm!bt!uif!sfwfstf!ptnptjt!qspdftt!usbjot!)4!A! 2/3!NHE!fbdi-!upubm!4/7!NHE*/!Ju!tipvme!cf!opufe!uibu!ju!jt!opu!mjlfmz!uibu!bmm!qspdftt!usbjot!)nbohboftf! hsffotboe!boe!sfwfstf!ptnptjt*!xjmm!pqfsbuf!bu!gvmm!dbqbdjuz!bu!uif!tbnf!ujnf/!Cbtfe!po!uif!jogpsnbujpo! tvcnjuufe!bt!qbsu!pg!uif!xbufs!vtf!qfsnjuujoh!qspdftt-!uif!Wjmmbhf-!ibt!pqfsbufe!uxp!pg!uif!uisff!sfwfstf! ptnptjt!usbjot!bt!evuz!usbjot!xjui!uif!uijse!usbjo!bt!b!tuboecz!usbjo/!Uif!cbmbodf!pg!uif!qpubcmf!xbufs!qspevdujpo! xjmm!cf!tvqqmfnfoufe!cz!uif!nbohboftf!hsffotboe!qspdftt!usbjo/!Uijt!pqfsbujoh!tdfobsjp!ibt!bmmpxfe!uif! Wjmmbhf!up!sfubjo!gmfyjcjmjuz!boe!pqfsbuf!npsf!dptu!fggjdjfoumz/! 3 Uif!qspkfdufe!qpubcmf!xbufs!efnboet!bsf!efubjmfe!jo!Ubcmf!4.5/!Uif!sfrvjsfe!dpncjofe!XVQ!boovbm!bmmpdbujpo! up!nffu!uif!qpubcmf!xbufs!efnboet!pg!uif!tfswjdf!bsfb!gspn!Zfbs!3127!up!Zfbs!3151!jt!cbtfe!po!b!51071! qspevdujpo!tqmju!gspn!uif!nbohboftf!hsffotboe!gjmusbujpo!usbjo!boe!uif!sfwfstf!ptnptjt!qspdftt!usbjot-! sftqfdujwfmz/!Uiftf!wbmvft!bttvnf!b!sfdpwfsz!sbuf!pg!:1&!gspn!uif!nbohboftf!hsffotboe!gjmusbujpo!qspdftt! usbjo!boe!81&!gspn!uif!sfwfstf!ptnptjt!usbjo/! Xbufs!tvqqmz!jt!qspkfdufe!up!cf!tvggjdjfou!up!nffu!efnboe!xjuijo!uif!xbufs!tfswjdf!bsfb/! 5-2 Page 281 of 294 Agenda Item #18. Village of Tequesta Water Supply Facilities Work Plan Summary and Conclusions A comparison of the data shown in Table 5-1 indicates that the Village will be capable of meeting the potable water demands of the Village service area through the Year 2040 based on the current and future plant production capacity. It should be noted that the data presented in Table 5-1 includes, where applicable, the proposed capital improvement projects to be completed in accordance with the schedule provided in Section 4. 5.2 Comprehensive Plan Goals, Objectives, and Policies Comprehensive Plan Goals, Objectives, and Policies are included in the Utilities Element and Conservation Element to ensure implementation and future updates of the 10 Year Water Supply Facilities Work Plan as required by Section 163.3177 (6) (c), F.S. 5-3 Page 282 of 294 Agenda Item #18. 9ǣŷźĬźƷ ЌΏ Њʹ h Ώ /ƚƓƭǒƒĻƩ /ƚƓŅźķĻƓĭĻ wĻƦƚƩƷ ΛЋЉЊБΜ Page 283 of 294 Agenda Item #18. Page 284 of 294 Agenda Item #18. Village of Tequesta 10 Year Water Supply Facilities Work Plan Associated Comprehensive Plan Amendment - Goals, Objectives and Policies As a reference, the following represents Comprehensive Plan associated amendments related to -Year Water Supply Facilities Work Plan Update and are in underline (proposed new provisions) or strikethrough (proposed deleted provisions) format. As GOPs are often amended outside of the cycle for Water Supply Plan amendments (i.e. Evaluation and Appraisal Report amendments every seven (7) years), these GOPs are being provided as reference and not made part of the officially adopted Water Supply Plan. These amendments will be processed concurrently with, but not made part of, the WSP update. Utilities Element, Potable Water Sub-element Objective 1.7.0: The Village of Tequesta shall update its 10-year Water Supply Facilities Work Plan (Work Plan) as required by section 163.3177(6)(c), F.S. Policy 1.7.1 The Village shall amend its Comprehensive Plan and Water Supply Facilities Work Plan. as required by section 163.3177(6)(c), F.S. within 18 months after the governing board of the South Florida Water Management District (SFWMD) approves its Lower East Coast Water Supply Plan (LECWSP) Update. The last LECWSP update was approved on September 12, 2013 November 8, 2018 Policy 1.7.2 is designed to assess current and projected potable water demands; evaluate the sources and capacities of available water supplies; and, identify those water supply projects, using all available technologies necessary to meet the or a ten-year period. Policy: 1.7.3 Incorporate by reference the 10 Year Water Supply Facilities Work Plan adopted by the Village Council by Ordinance 28-19 20-14 dated February 12, 2015 May 2020. Policy 1.7.4: Coordinate appropriate aspects of the Comprehensive Plan with the South Florida Lower East Coast Regional Water Supply Plan adopted September 12, 2013 November 8, 2018, Upper East Coast Regional Water Supply Plan updated in 2016, and with the Palm Beach County 10-Year Water Supply Work Plan adopted in 2015 2020. The Village shall amend its Comprehensive Plan and Water Supply Facilities Work Plan. As required to provide consistency with the District and County plans. Conservation Element Objective 2.15.0: The Village shall implement the Water Supply Facilities Work Plan to ensure that adequate water supplies and public facilities are available to serve the water supply demands of any population growth the Town Village may experience. Policy 2.15.16: To further protect and conserve the Surficial Aquifer, and protect against sea level rise and future climate change impacts, the Village shall seek funding for studies to research enhancing aquifer recharge and investigate utilization of alternative water resources to supple include but are not limited to, Aquifer Storage and Recovery (ASR), desalination, capture and storage of excess storm water, appropriately treated reclaimed water, and other technologies addressed in the 2018 Lower East Coast Water Supply Plan Update of the SFWMD. Page 285 of 294