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Home My WebLink AboutPresentation_Regular_Tab 15_3/12/2026 WATER WORK SUPPLY PLAN Village of Tequesta THE VILLAGE OF p Department of Community Development v 4-f A•, y` 1 r r y Determines water demand projections based on anticipated growth �;� � 'e.r ram,'r#�• "'+�P Projected f r Demand ' 40 0 4 r•OF a Funding Available Options - SuPPiY i - Conservation& -h 'tom Management Strategies - 2 a ; 4-f A• y` 1 Assesses aquifer levels, flows, and quality to determine if current needs and future projected needs can be met I.,Jr _ ' ii �•� Projected . ] Demand of 49F A _r`Ar Funding 14 Available Options - Supply T Conservation& - r+ i Management Strategies - 3 a ; 4-~ +V 1 Considers use of reclaimed water, storm water, and surface . -�{ K it � • 'k_ • 4 water availability, examines water conservation opportunities, `� • ` and potential ground water recharge ' ii $•� Projected . ] Demand 0 s r` Funding 14 Available Options - Supply T Conservation& - r+ Management Strategies - 4 a ; 4-f A• y` 1 " If required projects are needed,the WSWP can evaluate estimated costs and examine how municipalities will ti realistically pay for them f /�I it �•� \ Projected Demand 419 +r` N Funding Available Options - Supply T Conservation& - r+ Management Strategies - 5 It matters because it ensures the community will have enough reliable water to support residents, businesses and future growth. II 7 . It protects against shortages, f regulatory noncompliance, and { costly emergency solutions. THE VILLAGE OF �f�ll��Lri 6 V Department of Community Development v ADDITIONALLY . . . A sound water supply plan also supports responsible planning I decisions and long-term financial stability. ' -�1 V ` I i THE VILLAGE OF ental. �f(ll��Lri 7 /"� go Department of Community Development v 2025 UPDATE 7HE VILLAGE OF Depa�f Community Development 8 �� g v Population and Finished Water Demand Existing Projected 2021 2025 2035 2045 Population(Village ofTequesta,towns of Jupiter Inlet Colony 9,777 90922 10,424 10,805 and Jupiter Island,and portions of unincorporated Palm Beach Coun Population(Martin County) 3,629 3,679 3,777 3,804 Water Use Permit (WU P) 50- Average 2017-2021 Per Capita(gallons per day finished water) 253 Potable Water Demands(daily average annual finished water in 3.39 3.44 3.59 3.70 00046-W permitted by the mgd) SFWMD Water Use Permitted Allocation(mgd) South Florida Water Potable Water Source Permit Number 50-00046-W(expires 2031) Management District regulates SAS _ 1.10 FAS 3.43 the amount of water the Village TotalALlocation 4.378 is allowed to draw from the FDEP Potable Water Treatment Capacity(PvvS iu#4501438) ■ Cumulative Facility&Project Capacity Surficial water aquifers and the Permitted Capacity by Source (mgd) Existing Projected Floridian water aquifers. 2021 2025 2035 2045 SAS 2.73 2.73 2.73 2.73 FA$ 3.60 3.60 3.60 3.60 This permit expires in 2031 Total Potable Capacity 6.33 6.33 6.33 6.33 Non-Potable Alternative Water Source Capacity(mgd) and permits a withdraw of 4.37 TotaLNon-Potable Capacityl 2.50 1 2.50 1 2.50 1 2.50 mgd (million gallons per day). Project Summary Water Supply Projects Source Completion TotaL Capital Projected Cumulative Design Capacity Date Cost($million) (mgd) 2025 2035 2045 Potable Water Projects WeU28 $1,300,000.00 0.00 0.36 0.36 We(LR5 $2,000,000.00 0.00 1.44 1.44 -� Total Potable Wate r $3,300,000.00 0.00 1.so 1.80 Non-Potable Water No Projects Total Nan-Potable Wate r $0.00 0.00 0.00 0.00 Total New Wate r $0.00 1 0.00 1 0.00 1 0.00 Population and Finished Water Demand Existing Projected 2021 2025 2035 2045 Population(Village ofTequesta,towns of Jupiter Inlet Colony 9,777 90922 10,424 10,805 and Jupiter Island,and portions of unincorporated Palm Beach Coun Public Water System (PWS) Population(Martin County) 3,629 3,679 3,777 3,804 Average 2017-2021 Per Capita(gallons per day finished water) 253 D# 4501438, regulated by the Potable Water Demands(daily average annual finished water in 3.39 3.44 3.59 3.70 mgd) Florida Department of SFWMD Water Use Permitted Allocation(mgd) Potable Water Source Permit Number 50-00046-W(expires 2031) Environmental Protection, SAS 1.10 controls the maximum amount FAS 3.43 Total Allocation 4.378 of water the Village is FDEP Potable Water Treatment Capacity(PvvS iu#4501438) ■ permitted to treat and Cumulative Facility&Project Capacity Permitted Capacity by Source (mgd) distribute. Existing Projected _ 2021 2025 2035 2045 SAS 2.73 2.73 2.73 2.73 + FA$ Currently the Village s total 3.60 3.60 3.60 3.60Total Potable Capacity 6.33 6.33 6.33 6.33 permitted treatment and Non-Potable Alternative Water Source Capacity(mgd) TotalNon-Potable Capacityl 2.50 1 2.50 1 2.50 2.50 distribution capacity in 6.33 Project Summary mgd• Water Supply Projects Source Completion Total Capital Projected Cumulative Design Capacity Date Cost($million) (mgd) 2025 2035 2045 Potable Water Projects WeU28 $1,300,000.00 0.00 0.36 0.36 WeUR5 $2,000,000.00 0.00 1.44 1.44 -� Total Potable Water $3,300,000.00 0.00 1.80 1.80 Non-Potable Water No Projects Total Nan-Potable Wate r $0.00 0.00 0.00 0.00 Total New Wate $0.00 0.00 0.00 0.00 Population and Finished Water Demand Existing Projected 2021 2025 2035 2045 Based off the population Population(Village ofTequesta,towns of Jupiter Inlet Colony 9,777 90922 10,424 10,805 and Jupiter Island,and portions of unincorporated Palm Beach projects provided in the Lower Coun Population(Martin County) 3,629 3,679 3,777 3,804 East Coast Water Supply Plan, Average 2017-2021 Per Capita(gallons per day finished water) 253 the existing demand for our Potable Water Demands(daily average annual finished water in 3.39 3.44 3.59 3.70 m d areas of service in 2021 was SFWMD Water rermitted Allocation(mgd) Potable War-,'--urce Permit Number 50-00046-W(expires 2031) 3.39 mgd SAS 1.10 FAS 3.43 wllocation 4.378 2025 = 3.44 mgd FDEP Potable Water Treatment Capacity(PvvS iu#4501438) ■ 2045 = 3.70 m d Cumulative Facility&Project Capacity g Permitted Capacity by Source (mgd) Existing Projected 2021 2025 2035 2045 WUP &Treatment/Distribution SAS 2.73 2.73 2.73 2.73 FAS 3.60 3.60 3.60 3.60 Capacity exceed projected Total Potable Capacity 6.33 6.33 6.33 6.33 demands for the 20 year Non-Potable Alternative Water Source Capacity(mgd) TotalNan-Potable Capacity 2.50 2.50 2.50 2.50 forecast. Project Summary Water Supply Projects Source Completion Total Capital Projected Cumulative Design Capacity Date Cost($million) (mgd) 2025 2035 2045 Potable Water Projects WeU28 $1,300,000.00 0.00 0.36 0.36 WeUR5 $2,000,000.00 0.00 1.44 1.44 -� Total Potable Water $3,300,000.00 0.00 1.80 1.80 Non-Potable Water No Projects Total Nan-Potable Wate r $0.00 0.00 0.00 0.00 Total New Water $0.00 1 0.00 0.00 0.00 VOT SUMMARY • Does the Village have enough water to meet current demand? ✓ The Village's existing and permitted potable water supply sources and treatment facilities are sufficient to meet current water demands. • Will future population growth have enough water? ✓ The Village ofTequesta is not expected to see any major population increase through 2045, and existing water use permits and treatment capacity is adequate to meet projected demands through that planning horizon. • Are there proposed changes to the water system? ✓ No major operational change< The Work Plan does not expand service areas, change water use practices, or alter utility operations. ✓ Planned improvements focus on system reliability and redundancy, such as additional wells and infrastructure upgrades. THE VILLAGE OF Department of Community Development 12 VOT SUMMARY • Are there any proposed changes that would significantly impact the future? ✓ The Work Plan is a long-range planning document and does not propose any changes expected to negatively impact future water availability. ./ Conservation, reuse, and alternative water supply strategies already in place continue to support long-term sustainability. • Bottom Line ✓The Village of Tequesta has sufficient water supply, treatment capaci*.v and infrastructure to meet existing and future needs through 2045, with no significant impacts anticipated. 7HE VILLAGE OF Department of Community Development 13 QUESTIONS POSED BY THE L PA Where do the population projections come from? Population projections are based on BEBR (Bureau of Economic and Business Research) medium population projections. Section 373.709(2)(a)I., Florida Statutes, prescribes the use of BEBR medium projections at the sub-county level for regional water supply planning. Where are the wells located? The Village maintains mapped locations of all active and permitted wells.These are shown in the Facilities Location Map included in the Work Plan. ■ THE VILLAGE OF Department of Community Development 14 g v ADOPTION BY ORDINANCE COMPREHENSIVE PLAN UPDATES 1W Staff has chosen to incorporate the 2025 These amendments consists solely of Water Supply Work Plan into the administrative updates to ensure Comprehensive Plan via a stand-alone consistency and accuracy within the document, a process that has been Comprehensive Plan. successful in previous submissions. Revisions include updating dates, correcting In addition to adopting the Water Supply references, and aligning timeframes with Work Plan, proposed Ordinance 02-26 will current adopted documents. include the amendments to the impacted objectives and policies of the No substantive policy changes or Comprehensive Development Plan. modifications to level of service standards, land use designations, or regulatory requirements are proposed. 711E VILLAGE OF 74� Department f Community Development 15 � g v LPA Review — February 19, 2026 Unanimous recommendation to Village Council Council Transmittal Hearing Initial review and vote to transmit to state and reviewing agencies State Review Period 30-day agency review and comment period Council Adoption Hearing Scheduled after receipt of comments or expiration of review period Effective Date Effective 31 days after State Notice of Intent, if unchallenged 711E VILLAGE OF 74� Department f Community Development 16 � g v L' �1 THANKYOU 'l+ ` - 024 LOWER EAST COAST WATFA SUPPLY PLAN lrpDAn �� 74�X)THE VILI-AGE OF D�epartrnent of Community Development