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1056 Comp Plan/10 Yr Water Supply Plan• ORDINANCE NO. 1056 AN ORDINANCE OF THE CITY OF OKEECHOBEE, OKEECHOBEE COUNTY, FLORIDA, AMENDING THE TEXT OF THE POTABLE WATER SUB - ELEMENT OF THE SANITARY SEWER, SOLID WASTE, DRAINAGE, POTABLE WATER AND NATURAL GROUNDWATER AQUIFER RECHARGE (INFRASTRUCTURE) ELEMENT; THE CONSERVATION ELEMENT; THE INTERGOVERNMENTAL COORDINATION ELEMENT AND CAPITAL IMPROVEMENTS ELEMENT OF THE COMPREHENSIVE PLAN IN ORDER TO COORDINATE THE CITY'S COMPREHENSIVE PLAN WITH THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT'S KISSIMMEE BASIN WATER SUPPLY PLAN UPDATE, AND TO INCLUDE A 10 -YEAR WATER SUPPLY FACILITIES WORK PLAN INTO THE COMPREHENSIVE PLAN AS MANDATED BY FLORIDA STATUTES 163.3177(6)(C); AUTHORIZING TRANSMITTAL OF THESE AMENDMENTS TO THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS, AND OTHER APPLICABLE AGENCIES FOR REVIEW AND COMMENT AS REQUIRED BY FLORIDA STATUTES; PROVIDING FOR A CONFLICTS CLAUSE, A SEVERABILITY CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Okeechobee recognizes the need to plan for orderly growth and development; and WHEREAS, the City Council of the City of Okeechobee has adopted a Comprehensive Plan by Ordinance No. 635, as amended, in accordance with the Local Government Comprehensive Planning and Land Development Regulation Act; and WHEREAS, Chapter 163, Florida Statutes, and Rule 9 -J -5, Florida Administrative Code provide for amendments to be adopted to Comprehensive Plans; and WHEREAS, the State Legislature of the State of Florida has mandated that all local governments draft and adopt a 10 -year Water Supply Facilities Work Plan based on the Regional Water Management District's Water Supply Facilities Work Plan, into their Comprehensive Plans to strengthen coordination of water supply planning and local land use planning; and WHEREAS, the South Florida Water Management District's Kissimmee Basin Water Supply Plan 2005 -2006 Update was prepared and approved in accordance with Chapter 163, Florida Statutes; and WHEREAS, the City of Okeechobee recognizes the need for better integration of land use planning, development and water supply; and WHEREAS, the Planning Board acting as the Local Planning Agency held its duly advertised public hearing on October 15, 2009, reviewed the proposed Amendment provided as Attachment A herein, and forwarded its recommendation to the City Council for transmittal to the State Land Planning Agency (DCA); and WHEREAS, City Council has agreed with the recommendations of the City's Planning Board, and at a duly advertised hearing on November 3, 2009, approved the proposed Comprehensive Plan Amendments, provided asAttachmentA herein; and WHEREAS, the City has received and responded to the Florida Department of Community Affairs' Objections, Recommendations and Comment (ORC) Report regarding the proposed Amendments; and Ordinance No.1056 - Page 1 WHEREAS, after notice of a Public Hearing being duly published, the City Council on imnanPil /5 , 20 1j approved the proposed Comprehensive Plan Amendments provided as Attachment A herein. NOW, THEREFORE, BE IT ORDAINED by the City Council for the City of Okeechobee, Florida; presented at a duly advertised public meeting; and passed by majority vote of the City Council; and properly executed by the Mayor or designee, as Chief Presiding Officer for the City: Section One. Section Two. That the City of Okeechobee, Florida hereby adopts amendments to its current Comprehensive Plan dated March 19, 1991, as amended, which amendments consist of the pages which are identified as Attachment "A ", and provided herein; a copy of the Amendments are on file at City Hall in Okeechobee, Florida. That the City Clerk is hereby directed to transmit three (3) copies of the amendments of the current Comprehensive Plan to the State Land Planning Agency, along with one (1) copy to the Central Florida Regional Planning Council; Florida Department of Education; Florida Department of Environmental Protection, Office of Intergovernmental Programs; Florida Department of State, Division of Historic Resources; Florida Department of Transportation; Office of Tourism, Trade, and Economic Development; and the South Florida Water Management District, and to any other unit of local government who has filed a written request for a copy, within ten (10) working days after adoption, in accordance with Section 163.3184(7), Florida Statutes. Section Three. That all ordinances or parts of ordinances in conflict be and the same are hereby repealed. Section Four. The effective date for the enactment of this Ordinance No. 1056 shall be the date a Final Order is issued by the Department of Community Affairs finding this Amendment to be in compliance in accordance with Chapter 163.3184, Florida Statutes; or the date a Final Order is issued by the Administrative Commission finding this Amendment to be in compliance in accordance with Chapter 163.3184, Florida Statutes. INTRODUCED for first reading of the ordinance for transmittal in accordance with Chapter 9J -11 FAC and F.S. 163.3184(15), at a public hearing is rd day of November, 2009. Lane. amiotea, CMC, City Clerk 44 James E. Kirk, Mayor PASSED and ADOPTED on second and final public hearing this %a day of m _ l , 20�. Lane amiotea, CMC, City Clerk REVIEWED FOR4.EGAL.SUFF hCIENCY: zJelin R. Cook, Ci y Ordinance No.1056 - Page 2 James E. Kirk, Mayor Ord DS C9 m& vn 0, Z• • 6 ' • •iii 411 I City of Okeechobee Proposed 10-Year Water Supply Facilities Work Plan 2009-2019 Plan Amendment Package g Transmittal Council Hearing: November 3, 2009 I i i1 LaRue Planning & Management Services, Inc. 1375 Jackson Street, Suite 206 Fort Myers, Florida 33901 I 239-334-3366 * Fax: 239-334-6384 jim @larueplanning.com I I k 1 Table of Contents ' Transmittal letter ' Citizens Courtesy Information Sheet Affidavit of Publication Agendas I Proposed Ordinance to adopt the 10-year Water Supply Facilities Work Plan Proposed 10-Year Water Supply Facilities Work Plan and associated amendments to the Comprehensive Plan t 1 I I I 1 I 1 LaRue Planning & Management Services, Inc. Draft: November 3,2009 1 LaRue, Planning .144 & Management Services, Inc. November 10, 2009 Mr. D. Ray Eubanks, Planning Administrator Plan Review and Processing Team Department of Community Affairs 255 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 1 Reference: Transmittal of Proposed City of Okeechobee 10-Year Water Supply Facilities Work Plan and related Comprehensive Plan Elements revisions ' Dear Mr. Eubanks: Pursuant to Rule 9J-11.004(2)(c), enclosed are three (3) copies (one printed copy and two compact discs) of a proposed Comprehensive Plan Amendment for the City of Okeechobee. The package consists of the new proposed 10-Year Water Supply Facilities Work Plan and associated changes to the Potable Water Sub-Element of the Sanitary Sewer, Solid Waste, Drainage, Potable Water and Natural Groundwater Aquifer Recharge (Infrastructure) Element; the Conservation Element; the Intergovernmental Coordination Element and the Capital Improvements Element of the Comprehensive Plan for the City of Okeechobee. ' In furtherance of Rule 9J-11.004, the following information concerning the proposed amendment package is offered: The City's Planning Board acting as the Local Planning Agency held its duly advertised public hearing on the proposed Comprehensive Plan Amendments on October 15, 2009 and forwarded its recommendation to the City Council for transmittal of the Amendments to DCA for its review. The City Council of Okeechobee held a duly advertised transmittal public hearing on November 3, 2009 at which time the Council authorized transmittal of the proposed Comprehensive Plan Amendment package, as set forth herein, along with other such required documentation to the Florida Department of Community Affairs. [Rules 9J-11.006(1)(a)1 and 9J-11.006(1)(a)2, 1 FAC] One copy each of the proposed Comprehensive Plan Amendment package and this transmittal letter has been submitted to the following agencies on the above-mentioned date. [Rules 9J-11.006(1)(a)1 and 9J-11.006(1)(a)2, 0 FAC]: • Central Florida Regional Planning Council • South Florida Water Management District .. • Department of Education • Florida Department of State • Department of Transportation, District 1 • Department of Environmental Protection • Okeechobee County Planning Department • City of Okeechobee Utility Authority • Office of Tourism, Trade, and Economic Development err The City desires that the Department of Community Affairs review the proposed Amendment as provided in Section „• 163.3184(3)(a), F.S., and Rule 9J-11.006(1)(a)3, FAC. [Rule 9J-11.006(1)(a)3,FAC] Providing Planning and Management Solutions for Local Governments Since 1988 1375 Jackson Street, Suite 206 Fort Myers,FL 33901 239-334-3366 info @larueplanning.com The proposed Amendment is exempt from the limit of two amendments per year, since the proposed Amendment establishes the 10-Year Water Supply Facilities Work Plan pursuant to Section 163.3177(6)(c)),F.S. It is anticipated that the proposed Amendment will be adopted in January 2010. [Rule 9J-11.006(1)(a)4, FAC] The contact person for this Plan Amendment for the City of Okeechobee is [Rule 9J-11.006(1)(a)10, FAC]: I James G. LaRue, AICP, Planning Consultant LaRue Planning & Management Services, Inc. 1375 Jackson Street, Suite 206 Fort Myers, FL 33901 239-334-3366 * FAX: 239-334-6384 E-Mail:jim @larueplanning.com The proposed Plan Amendment package is not applicable to an area of critical state concern. [Rule 9J- 11.006(1)(a)5, FAC] 1 The Plan does not apply to the Wekiva River Protection Area. [Rule 9J-11.006(1)(a)6, FAC] The proposed Plan Amendment package will not to be adopted under a joint planning agreement. [Rule 9J- 11.006(1)(a)9, FAC] The Plan Amendment package and the Department's Objections, Recommendations and Comments will be made available for public inspection during normal business hours at the following location: City of Okeechobee, City Hall Office of the City Clerk 55 SE 3`d Avenue Okeechobee, FL 34974 Should you have any questions or require additional information, please do not hesitate to contact me at 239- 334-3366. Sincerely, James G. LaRue, AICP President JGL:vr Enclosures c: Brian Whitehall, City Administrator Lane Gamiotea, City Clerk William Royce, Okeechobee County Planning Director John Hayford, Director, City of Okeechobee Utilities Patricia Steed, Director, Central Florida Regional Planning Council Jim Jackson, Sr. Supervisor Planner, South Water Management District Bob Crawley, Growth Management Supervisor, FDOT District 1 Tracy D. Suber, Growth Management Liaison FDOE Jim Quinn, Environmental Supervisor, FDEP Susan Harp, Historic Preservation Planner, DOS Sherri Martin, Sr. Analyst, Governor's Office of Tourism, Trade and Economic Development I I I I I I I t I I I I I I I I I I I I Comprehensive Plan Citizen Courtesy Information List Local Government: City of Okeechobee Hearing Date: November 3, 2009 Type Hearing: TRANSMITTAL-PROPOSED DCA Amendment Number: 10-Year Water Supply Facilities Work Plan (DCA Official Use) Please Print Clearly By providing your name and address you will receive information concerning the date of publication of the Notice of Intent by the Department of Community Affairs. ✓ Check Appropriate Response(s) Identify Amendment Citizen Name Address, City, State, Zip Code which is of Interest Written Spoken Comment Comment None II 1 1 1 t I 1 I I i7 swsr OTi�e�nusEE NE1v5 1d'5 w.17m9o.oketchn ?74 7134 • J • NOTICE OF'•PUBLIC STATE OF FLORIDA HEAR ING AMENDING. COUNTY OF OKEECHOBEE THE Before the undersigned authority personally . appeared Judy Kasten,who on oath says she is -COMPREHENSIVE PLAN Advertising Director of the Okeechobee News,a three times a week Newspaper published at Okeechobee,in — -- ------ FOR THE dotba ori�a,that 1attached co of vertisemenei g CITY O F O KE EC H O B EE in the matter of PLEASE TAKE NOTICE that the City Council of the City of Okeechobee,Florida will on Tuesday,November 3,2009 at 6:00 in the 19th Judicial District of the Circuit Court of p.m.or as soon thereafter possible,at City Hall,55 SE 3rd Ave., Okeechobee County,Florida,was published in said Okeechobee, FL conduct a PUBLIC HEARING to consider newspaper in the issues of. amending the adopted Comprehensive Plan. Affiant further says that the said Okeechobee News . The purpose of this PUBLIC HEARING is to consider and is a newspaper published at Okeechobee,in said receive input concerning Textual Amendments which must be Okeechobee County,Florida,and that said newspaper addressed in order to coordinate the Comprehensive Plan with has heretofore been published continuously in said the•South Florida-Water Management District's Kissimmee Okeechobee County,Florida each week and has been Basin Water Supply Plan. Update as required by F.S. entered as second class mail matter at the post office in 163.3177(6)(0): Okeechobee,in said Okeechobee County,Florida,for a period of one year next preceding the first publication of the attached copy of advertisement,and affiant fur- • Potable Water Sub-Element of the Sanitary Sewer, ther says that she has neither paid nor promised any - Solid Waste,Drainage,Potable Water and person,firm or corporation any discount,rebate,com- ' Natural Groundwater Aquifer Recharge mission or refund for the purpose of securing this .structure)-Element advertisement for pub'cation in the said newspaper. . • Conservation Element `._ ,- C.-- . • Intergovernmental Coordination Element / Judy Kasten - •Capital Improvements Element orn to/and subscribed before me this . rV r�d 9 AD The :City.will forward recommended changes, in transmittal day of _ form,to the Department of Community Affairs. Notary Public,State of Florida at Large All members Of The public are encouraged to attend and partici- pate in said hearing. The proposed amendments may be inspected In Its entirety by members of the public in the Office of e��/� e,, the City Clerk during regular business hours, Mon-Fri, 8am- �`.T 21J7i L.� 8'J(Ccsi Q 7 4:30pm,except for holidays. NOTARY PUBIICSfA1Ef1PFLORIDA PLEASE TAKE NOTICE AND BE ADVISED that no stenographic }}'"" Mgie Bridges f Commission,00779118 recoidby a certified court reporter will be made of the foregoing meet- "‘„,„,....-Expires: APR.20,2012 'Ing.-Accordingly, any person who may seek to appeal any decision BMW rxxunnnxnc alma ca.s+e Invol•(ng the matters noticed herein will Ile responsible for making a verbatim record of the testimony and evidence at'said meeting upon which any appeal Is to be based.Please contact!City Administration at 863=783-3372,or-website www.cltyofokeechobee.com;to obtain a copy-of the agenda. In accordance with the'Americans with Disabilities Act(ADA)of 1990 persons needing special accommoda- tion'to participate in this proceeding should contact the City Clerk's Office,at 863-763-3372 for assistance. • BY:James E.Kirk,MAYOR- . Lane Gamiotea,.CMC,CITY CLERK IEl ON INDEPENDENT_ ®NEWSPAPERS ...._, ... OKEECHOBEE NEWS 107 S.W.17th Street,Suite D.Okeechobee,FL 34974 (863)763-3134 14 J SU STATE OF FLORIDA COUNTY OF OKEECHOBEE MI Before the undersigned authority personally appeared Judy Kasten,who on oath says she is is Advertising Director of the Okeechobee News, a three times a week Newspaper published at Okeechobee, in Okeechobee County,Florida, that the attached copy of Ili advertisement being a 1,- _' "_ - , 4 ' _' in the matter of (H,-.E.L.-c...' 1/1,a_'1 .vim ii in the 19th Judicial District of the Circuit Court of Okeechobee County,Florida,was published in said iii newspaper in the issues of. 1 6 //6 CITY PLANNING BOARD PUNIC NEPJUNG NOTICE . –— 1 l: / 1 Nona 1s mousy CdEt1.YM the Ptiw*a lord will meet as the r di planni g on TAeadatr,October 51,2009 at 4100pra.err Affiant further says that the said Okeechobee News aatlto .d■ Amendments to the Potable Water is a newspaper published at Okeechobee,in said w tttaste ' and iA . P dwye •T� t3errrretrg nee' eonabt.0on. l3mrerrY �"" Okeechobee County,Florida, and that said newspaper bi0"_R__dCo �nsheerantoco reel"1e M ty, t3artesrt d the Cmtpelartdrte Plan b maAnaErlhe Oly d� Comprehensive'Plan with the Sake Nelda Mater Dis41d's has heretofore been published continuously in said tars easIn.vAder Supply Plan Update'as�by sedan NO Okeechobee County, 16331 s7(c FS The Plate Board err forward the remm menda- Florida each week and has been new m rata rob trarerdta d the prop��ad AnrertdmerRS m dti Florida Deparbnent d Community Maks.Tfrc medNg will be held at O4 entered as second class mail matter at the post office in 3,d m mD,oiae- Okeechobee, in said Okeechobee County, Florida,for a t T" N0 ""D°E AD"�n"t'r° ^e00fd by �a y� a certified court reporter wR to made d the forego foregoing meeting. Adoord- kr¢y,any.person who may seek mappeaIary dedsi period of one year next preceding the first publication ter:nonmed cedar wit be msponsible for making a verbatim need of the ana rrtaerrre at segmredirsg wa+whim,rrya�p Is m be of the attached copy of advertisement,and affiant fur- b` .em`Please corners tletty t3emmt d e63-763-3372 «l we be toebh'nacopydtheagerr�a ther says that she has neither paid nor promised any m ar>oararKe w�the + Dkabrtles to(ADAid 1990 per- sona rteeditg trpedal aatnnarrodatloo te parUeiaaOe r ptooeedkg ON person,firm or corporation any discount,rebate,corn- BY:Brian "1e 01tx -763'3T1'"'es�ta'�e• BY:lrgrt 1MttetW,2oNn9 Administrator mission or refund for the purpose of securing this 3�s�1 ON 1019/W . • advertisement for publication in the said newspaper. INA Judy Kasten / worn to and subscribed before me this so ci di day of K C--4-e`U-E'2 '• 6. AD err Notary Public,State of Florida at Large ow __ r4LLL---b-'? (C• .(J NOTARY P,tfl1 CSTATE OF FLORID. "••"•� •, Angie Bridges 1 Commission#DD77971 , Expires: APR.20,2012 at BONDS)THRV ATLANTIC BONDING CO,1.0 C. . • 1 1 1 1 1 1 1 1 1 1 1 1 1 NOVEMBER 3,2009-REGULAR MEETING-PAGE 8 OF 14 ' C l • •RI N-4OTE CLOSE PUBLIC HEARING-Mayor. MAYOR KIRK CLOSED THE PUBLIC HEARING FOR ORDINANCE ADOPTION AT 6:37 P.M. V. PRESENTATION AND PROCLAMATIONS REVISITED. D. Proclaim Farm-City Week. Mayor Kirk advised Mr.Whitehurst had arrived and would make the presentation to proclaim Farm-City Week.The proclamation was read in its entirety:"WHEREAS,American farmers and ranchers literally help feed the world by producing a bounty of agricultural products.To do this,they rely on essential partnerships with urban and suburban communities to supply,sell and deliver finished products across the country and around the globe. Rural and urban communities working together have made the most of our nation's rich agricultural resources as they contribute to the health and well being of our country and to the strength of our economy; and WHEREAS, during National Farm City Week, we recognize the importance of this cooperative network. Agriculture employs more than 24 million workers,including farmers and ranchers,shippers,processors, marketers,retailers,truck drivers,inspectors and others who annually contribute more than$1.3 trillion to our gross domestic product.The agriculture industry provides us with food and clothing,as well as fuel for our energy needs.And as we welcome new opportunities for trade,the hard work and successful cooperation between farmers and city workers will continue to play a vital role in our nation's future;and WHEREAS,Farm City collaborations help maintain and improve our food and fiber supply and contribute to a better quality of life for countless citizens.We commend the many Americans whose hard work and ingenuity reflect the true spirit of America and help to ensure a prosperous future for all;and WHEREAS,as we gather with family and friends around the Thanksgiving table, it is fitting that we count among our blessings the vital Farm City partnerships that have done so much to improve the quality of our lives;and NOW,THEREFORE,1,James E. Kirk,by virtue of the authority vested in me as Mayor of the City of Okeechobee,Florida,do hereby proclaim the period of November 20-26,2009 as"Farm City Week";and i do further call upon all citizens in rural and urban areas to acknowledge and celebrate the achievements of all those who,working together,produce and supply our community and nation with an abundance of agricultural products."Mr.Whitehurst thanked the Council for taking the time to make this presentation, and invited everyone to attend the Annual Luncheon on Thursday,November 19 at 11:30 a.m.,at the KOA Kampgroud. X. OPEN PUBLIC HEARING FOR COMPREHENSIVE PLAN AMENDMENTS MAYOR KIRK OPENED THE PUBLIC HEARING FOR COMPREHENSIVE PLAN AMENDMENTS SURROUNDING SURROUNDING THE 10-YEAR WATER PLAN FOR TRANSMITTAL TO THE 10-YEAR WATER PLAN FOR TRANSMITTAL TO DCA AT 6:42 P.M. DCA-Mayor. A.1.a)Motion to read by title only,proposed Ordinance No.1056 regarding Council Member Watford moved to read by title only,proposed Ordinance No.1056 regarding the 10-Year Water Pan; the 10-Year Water Plan-City Consultant(Exhibit 5). seconded by Council Member Markham. 1 $ $ 1 b ! 1 1 1 1 1 I * t t # NOVEMBER 3,2009•REGULAR MEETING•PAGE 9 OF 14 X. PUBLIC HEARING FOR TEXT COMP PLAN AMENDMENTS CONTINUED. A.1.b)Vote on motion to read by tithe only. VOTE KIRK-YEA MARKHAM•YEA O'CONNOR-YEA WATFORD•YEA WILLIAMS•YEA MOTION CARRIED. C) City Attorney to read proposed Ordinance No.1056 by title only, Attorney Cook read proposed Ordinance No. 1056 by title only as follows: "AN ORDINANCE OF THE CITY OF OKEECHOBEE,OKEECHOBEE COUNTY,FLORIDA,AMENDING THE TEXT OF THE POTABLE WATER SUB- ELEMENT OF THE SANITARY SEWER, SOLID WASTE, DRAINAGE, POTABLE WATER AND NATURAL GROUNDWATER AQUIFER RECHARGE(INFRASTRUCTURE)ELEMENT;THE CONSERVA TIONELEMENT;THE INTERGOVERNMENTAL COORDINATION ELEMENT AND CAPITAL IMPROVEMENTS ELEMENT OF THE COMPREHENSIVE PLAN IN ORDER TO COORDINATE THE CITY'S COMPREHENSIVE PLAN WITH THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT'S KISSIMMEE BASIN WATER SUPPLY PLAN UPDATE,AND TO INCLUDE A 10-YEAR WATER SUPPLY FACILITIES WORK PLAN INTO THE COMPREHENSIVE PLAN AS MANDATED BY FLORIDA STATUTES 163.3177(5)(C);AUTHORIZING TRANSMITTAL OF THESE AMENDMENTS TO THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS,AND OTHER APPLICABLE AGENCIES FOR REVIEW AND COMMENT AS REQUIRED BY FLORIDA STATUTES;PROVIDING FORA CONFLICTS CLAUSE, A SEVERABILITY CLAUSE,AND PROVIDING FOR AN EFFECTIVE DATE." 2.a) Motion to approve the first reading of proposed Ordinance No. Council Member Markham moved to approve the first reading of proposed Ordinance No.1056 for transmittal to DCA 1056. in accordance with Chapter 9J-11 FAC and F.S.163.3184(15);seconded by Council Member Williams. b) Public comments and discussion. - Mayor Kirk asked whether there were any questions or comments from the public?There were none.City Planning Consultant Bill Brisson appeared before the Council explaining that this amendment is basically a state requirement due to the revision of the South Florida Water Management Water Supply Plan.The 24-page report was reviewed by Council and Planning Staff,which resulted in the following amendment:Council Member Watford moved to amend proposed Ordinance No.1056,Attachment A,Page 21,Policy 8.2,last sentence will now read,"The City shall adopt an ordinance which requires the use of water-efficient landscaping in all new development and redevelopment,and require functioning rain-sensor device on all new automatic irrigation systems."Page 22, Policy 8,9 change the year from 2010 to 2012.Page 22,Policy 8.9 is deleted;seconded by Council Member Markham. VOTE ON MOTION TO AMEND KIRK-YEA MARKHAM.*YEA O'CONNOR-YEA WATFORD-YEA WILUAMS-YEA MOTION To AMEND CARRIED. ! 1 li 1 $ $ ! 1 1 NOVEMBER 3,2009• REGULAR MEETING•PAGE 10 OF14 Sig; `l t `s1 .a� s it 1 ti 41.4 o X. PUBLIC HEARING FOR TEXT COMP PLAN AMENDMENTS CONTINUED. A.2.c)Vote on motion. VOTE ON MOTION AS AMENDED KiRK-YEA MARKHAM-YEA O'CONNOR-YEA WATFORD•YEA WILLIAMS•YEA MOTION CARRIED As AMENDED. CLOSE PUBLIC HEARING-Mayor. MAYOR KiRK CLOSED THE PUBLIC HEARING FOR COMP PLAN AMENDMENTS AT 7:09 P.M. XI. NEW BUSINESS. A. Consider a request to remove requirements for sidewalk installation Mr. Corey Miller, who is remodeling a non-conforming use residence to a conforming commercial office at 110 located at 110 SE 4"'Street-Corey Miller(Exhibit 6). Southeast 4th Street is requesting the City Council waive the requirement for installation of sidewalks along both Southeast 4h Street and 20°Avenue.The Technical Review Committee has reviewed the site plan and did not offer a recommendation to abate the requirement.The Council along with City Staff and Mr.Miller discussed the sidewalk requirements,the economic hardship it creates for Mr.Miller,and the special conditions associated with installing a sidewalk along 4t°Street due to the slope and grading,which in turn may require adding a retaining wall. Council Member Watford moved to allow a 12-month grace period for sidewalks to be installed along Southeast 4th Street and 2rte Avenue,for the site plan of 110 SE 40 Street,to allow for a conditional Certificate of Occupancy(CO),grace period to begin the date CO is issued;second by O'Connor.Mr.Miller noted he would be able to accomplish this and appreciated the Council's time. VOTE KIRK•YEA MARKHAM-YEA O'CONNOR-YEA WATFORD-YEA WILLIAMS•YEA MOTION CARRIED. Mayor Kirk called for a Recess at 7:31 p.m.-The meeting was Reconvened at 7:40 p.m. B. Discussion regarding proposed changes to the sign regulations- The Council instructed City Planning Consultant to review the sign regulations again,and discuss areas of recent City Planning Consultant(Exhibit 7), concern with the Planning Board for recommendations.In a memorandum,included in Exhibit Seven,Mr.Brisson states that,from what we have seen and heard,the use of banners and other temporary advertising devices has proliferated,and the current regulations remain unclear as to how many,how large,and for how long such device may be displayed.Specifically,the term`temporary'is not defined;there is no limit on the number of banners allowed:and special business sale's event is not defined. OcraaER 13,2009 PLANNING BOARD/BOARD OF ADJUSTMENT AND APPEALS•PAGE 6 OF 7 •�•-' .-y,":•w"YF ,:Ta �"�r;T, r>�:Fk�t"j7. x 17^_"'4 E,"•"-� r.! , ..�• .,..E`•}"n.,�,,€'F'r. _'� i i. ,,. .'yam ., -�,•a. ' .. 'y �. 1 . �: ;h; s.,nr - ,.F y. ,. >E ,,. h. , .. > •, { ���. � ,s_Ism .."-�:dS.'.� fir, 't' s; a:y + ,�,, ..1'�^ n,r J`" �.4' ;?'t. t +.- -x Vin. ;7 ,j' ,�y� ' 0 "i'cV'�J 9 ..a..r- .�L •°� ':Yr'r.;.' � . j[�n '�nVfl4. ':>.;� �c:f.�.�v1..s „N'�.�'�,. �` _ c H"""7:�. � � �� i S -3 1� �y7 '� _ _. ,.-�..M _ 1_at„�, ��._ ._t.; � � �wUk�'-..'��dr.: VI. RECESS REGULAR MEETING AND OPEN PUBLIC WORKSHOP -Chairperson A. Discuss 2010 Evaluation and Appraisal Report of the City's Mr.Jim LaRue presented the purpose of the EAR to the Board.The Comp Plan is a living document, and should be Comprehensive Plan-Senior Planner evaluated every seven years,it has been 10 years since the last evaluation. The EAR is not due until 2011,but ail the data and analysis concludes in the year 2010. 1. Introduction and Purpose of the EAR Mr,LaRue asked the Board to identify their major issues,several issues were discussed. 3. Prioritize Major Issues The Board listed major issues as being Residential to Commercial transition,zoning consistency,urban design criteria that would be consistent with the downtown,re-examination of Taylor Creek development,pedestrian orientation(street scape), with sidewalks on every street. 4. What's Next? Mr.LaRue presents to City Council and returns to this Board for final recommendation, VIi, ADJOURN WORKSHOP AND RECONVENE REGULAR MEETING-Chairperson ViiI. OPEN PUBLIC HEARING-Chairperson A. Consider for recommendation to City Council to amend the City of Okeechobee The infrastructure for the City is covered under the entire title of this plan,except for transportation. The State requires every Comprehensive Plan regarding textual amendments to the Potable Water Sub- City,whether they provide their own water or not,to adopt a 10 year water supply facilities work plan that is coordinated with Element of the Sanitary Sewer,Solid Waste,Drainage,Potable Water and Natural the regional water supply plan. The SFWMD has updated their plan,the County has supplied their water supply plan to the Groundwater Aquifer Recharge (infrastructure) Element; the Conservation State. Much of the data has been taken from the County's plan and modified with the City's data. OUA provides the water Element; Intergovernmental Coordination Element; and the Capital for the City.The City is known as a hostage community.The City has to set policies that lead towards insuring that the water Comprehensive Plan with the South Florida Water Management District's supply is adequate and that the City's growth does not strip the supply.One request from OUA is that the City incorporate Kissimmee Basin Water Supply Plan Update as required by Section into the plan,mandatory connection to the utility system.Objective 1,Policy 1.6(1)reflects the request,also(2)addresses 163,3177(6)(c),F.S.-Senior Planner this situation. After a lengthy discussion Mr. Brisson will reflect what the Board recommends concerning mandatory connection.OUA has no legal authority to force anyone to connect. The only one who can mandate this is the City.The sewer is different,as it is mandated by the Florida Statute. Chair Maxwell stated the City has lost people's incentive to voluntarily annex into the City,so we cannot grow.One day this is going to catch up to us because the County is going to grow around us and the City will not have control over urban development. This may be quid pro quo to OUA,if the City is going to do this mandatory connection,to give the City some control over expansion and possibly the right of refusal so when you are contemplating expansion near our borders,the City would have the right to expand. I I I 1 I I 1 1 1 I I I 1 I I I OCTOBER 15,2009 PLANNING BOARDIBOARD OF ADJUSTMENT AND APPEALS-PAGE 7 OF 7 ?. rd•rT.:yArR'.: '.`i"c y'R+£ ',`R`l�n;, :'�^m� r-�^"x yt' `c. 2�;ar. r,�. r. -u-s;C'-•.r' �r.�w-., F- .5'::i;�N' K yx.' S '7 rc^x^F33o�5fi'4;.,.� / ra •p�s�r'rk l . .}`"`1 ,-.M` �l s n K�` `Y 7 fAr � .r � �, g 3t ��A,��_'.'���:_. VIII PUBLIC HEARING Continued. A. Consider for recommendation to City Council to amend the City of Board Member Burroughs moved to recommend to the City Council to approve the 10 Year Water Supply Study with the Okeechobee Comprehensive Plan continued. following revisions;change Objective 1:current Policy 1.6 strike second portion in its entirety,strike entire Policy 1.8,take Policy 1.9 re-order to the beginning,replace 8.3 replace Southern Building Code with Florida Building Code,6.10 insert certification as to the ability of services, City shall treat this process as other agencies having jurisdiction of certain components of development,for clarification,2.4(1)spelling of thorough to be through,(2)last line to say all new automatic irrigation systems, and also relating only to all public water systems and present Policy 1.7 (2)change certificate of occupancy to developing permit;seconded by Board Member Hoover. VOTE MAXWELL-YEA HOOVER-YEA KELLER ABSENT LuvIANO•ABSENT MORGAN-YEA BURROUGHS-YEA BRASS-YEA MCCOY-ABSENT BAUGHMAN-ABSENT MOTION CARRIED. Recommendation to be presented to the City Council on November 3,2009 Recommendation to be presented to the City Council on November 3,2009 There being no further items,Chair Maxwell adjourned the meeting at 8:58 p.m. VII. ADJOURNMENT-Chairperson. PLEASE TAKE NOTICE AND BE ADVISED that if any person desires to appeal any decision made by the Planning Board/Board of Adjustment and Appeals with respect to any matter considered at this proceeding,such interested person will need a record of the proceedings,and for such purpose may need to ensure a verbatim record of the proceedings is made,which record includes the testimony and evidence upon which the appeal is to be based.General Services media are for the sole purpose of backup for official records of the Department Devin Maxwell,Chairperson ATTEST: Betty J.Clement,Secretary AU ORDINANCE NO. 1056 AN ORDINANCE OF THE CITY OF OKEECHOBEE, OKEECHOBEE COUNTY,FLORIDA,AMENDING THE TEXT OF THE POTABLE WATER ,,,, SUB-ELEMENT OF THE SANITARY SEWER, SOLID WASTE, DRAINAGE, POTABLE WATER AND NATURAL GROUNDWATER AQUIFER RECHARGE (INFRASTRUCTURE) ELEMENT; THE CONSERVATION ELEMENT; THE INTERGOVERNMENTAL COORDINATION ELEMENT AND CAPITAL ,® IMPROVEMENTS ELEMENT OF THE COMPREHENSIVE PLAN IN ORDER TO COORDINATE THE CITY'S COMPREHENSIVE PLAN WITH THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT'S KISSIMMEE BASIN WATER SUPPLY PLAN UPDATE, AND TO INCLUDE A 10-YEAR WATER SUPPLY ..r FACILITIES WORK PLAN INTO THE COMPREHENSIVE PLAN AS MANDATED BY FLORIDA STATUTES 163.3177(6)(C); AUTHORIZING TRANSMITTAL OF THESE AMENDMENTS TO THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS,AND OTHER APPLICABLE AGENCIES FOR REVIEW AND COMMENT AS REQUIRED BY FLORIDA STATUTES; PROVIDING FOR A CONFLICTS dr CLAUSE,A SEVERABILITY CLAUSE,AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,the City Council of the City of Okeechobee recognizes the need to plan for orderly growth and development;and WHEREAS,the City Council of the City of Okeechobee has adopted a Comprehensive Plan by Ordinance No.635,as amended,in accordance with the Local Government Comprehensive Planning and Land Development Regulation Act; and .r WHEREAS,Chapter 163, Florida Statutes, and Rule 9-J-5, Florida Administrative Code provide for amendments to be adopted to Comprehensive Plans; and sr WHEREAS, the State Legislature of the State of Florida has mandated that all local governments draft and adopt a 10-year Water Supply Facilities Work Plan based on the Regional Water Management District's Water Supply Facilities Work Plan, into their Comprehensive Plans to strengthen coordination of water supply planning and local land use planning; and .r WHEREAS, the South Florida Water Management District's Kissimmee Basin Water Supply Plan 2005-2006 Update was prepared and approved in accordance with Chapter 163, Florida Statutes; and WHEREAS,the City of Okeechobee recognizes the need for better integration of land use planning, development and water supply; and WHEREAS, the Planning Board acting as the Local Planning Agency held its duly advertised public hearing on October 15,2009,reviewed the proposed Amendment provided as Attachment A herein, and forwarded its recommendation to the City Council for transmittal to the State Land Planning Agency(DCA); and +.r WHEREAS, City Council has agreed with the recommendations of the City's Planning Board, and at a duly advertised hearing on November 3, 2009, approved the proposed Comprehensive Plan Amendments,provided asAttachmentA herein;and WHEREAS,the City has received and responded to the Florida Department of Community Affairs'Objections, Recommendations and Comment(ORC)Report regarding the ®" proposed Amendments; and Ordinance No.1056 -Page 1 of 29 WHEREAS, after notice of a Public Hearing being duly published, the City Council on me ,20 approved the proposed Comprehensive Plan Amendments provided as Attachment A herein. MO NOW,THEREFORE, BE IT ORDAINED by the City Council for the City of Okeechobee, Florida;presented at a duly advertised public meeting;and passed by majority vote of the City Council; and properly executed by the Mayor or designee, as Chief ft Presiding Officer for the City: Section One. That the City of Okeechobee, Florida hereby adopts amendments to its current Comprehensive Plan dated March 19, 1991,as amended, IMO which amendments consist of the pages which are identified as Attachment"A",and provided herein;a copy of the Amendments are on file at City Hall in Okeechobee, Florida. Se Section Two. That the City Clerk is hereby directed to transmit three(3)copies of the amendments of the current Comprehensive Plan to the State Land Planning Agency,along with one(1)copy to the Central Florida Regional Planning Council;Florida Department of Education;Florida MO Department of Environmental Protection,Office of Intergovernmental Programs; Florida Department of State, Division of Historic Resources;Florida Department of Transportation;Office of Tourism, am Trade, and Economic Development; and the South Florida Water Management District, and to any other unit of local government who has filed a written request for a copy, within ten (10) working days after adoption, in accordance with Section 163.3184(7), Florida e„ Statutes. Section Three. That all ordinances or parts of ordinances in conflict be and the same are hereby repealed. ,r,t Section Four. The effective date for the enactment of this Ordinance No. 1056 shall be the date a Final Order is issued by the Department of Community Affairs finding this Amendment to be in compliance in accordance with as Chapter 163.3184, Florida Statutes; or the date a Final Order is issued by the Administrative Commission finding this Amendment to be in compliance in accordance with Chapter 163.3184, Florida Statutes. r INTRODUCED for first reading of the ordinance for transmittal in accordance with Chapter 9J-11 FAC and F.S. 163.3184(15), at a public hearing is-3rd day of November,2009. Ille A 4.T: / James E. Kirk, Mayor alik ell'lite,.1. ,le 0---) to Lane, amiotea, CMC, City Clerk Ili PASSED and ADOPTED on second and final public hearing this day of ,20 e. ATTEST: James E. Kirk, Mayor Lane Gamiotea, CMC,City Clerk W„ RE WED FO EGALSUF ICIENCY: ... YH C orne� Y Y ea Ordinance No.1056 -Page 2 of 29 OD Attachment A ' l�y.oF•oK�FCyZ o ' • • ••, ♦� •Ak 1 1 1 City of Okeechobee 10-Year Water Supply Facilities Work Plan 2009-2019 1 November 3, 2009 L 1 i 1 1 ' LaRue Planning& Management Services, Inc. 1375 Jackson Street, Suite 206 Fort Myers, Florida 33901 239-334-3366 * Fax: 239-334-6384 •• jim @larueplanning.com In Conjunction with: Okeechobee Utilities Authority and Okeechobee County • Table of Contents ' INTRODUCTION 1 DATA AND ANALYSIS 2 ♦ INTRODUCTION 2 • SERVICE AREA 3 Table 1 - 2008 OUA Metered Water Connections 3 ♦ POPULATION PROJECTIONS FOR THE CITY OF OKEECHOBEE 3 , Table 2 - City of Okeechobee Approved Developments 4 Table 3 - Peak Population Forecast 5 ' • OUA SERVICE AREA POPULATION ANALYSIS 5 Table 4 - OUA 2000 Service Area 5 Table 5- OUA Projected 2025 Service Area 6 Table 6 - OUA Developer Agreements 6 • PUBLIC POTABLE WATER FACILITIES INVENTORY 7 ' Operational Responsibility 7 Surface Water Treatment Plant 7 Ground Water Treatment Plant 7 ' Water Quality 8 Public Wells 8 Table 7- OUA Potable Water Supply Wells 8 Waste Water Treatment Plant 8 Table 8 - 2001 OUA Wastewater Treatment Facility Flows 9 ' Consumptive Use Permit 9 Table 9- SFWMD Consumptive Use Permit 9 ' 1 LaRue Planning &Management Services, Inc. Draft: October 26,2009 ' • POTABLE WATER DEMAND, CAPACITY, AND SURPLUS/DEFICIENCIES 10 County-wide Existing and Projected Potable Water Demand 10 Table 10 — SFWMD Projected Average Daily Flow Through 2025 10 Table 11 — OUA Projected Average Daily Flow Through 2025 11 Table 12 — OUA Projected Maximum Daily Flow— Raw Water Through 2025 11 ' City of Okeechobee: Analysis of Population, Demand and Projected Flows 12 Table 13 — City of Okeechobee Population and Potable Water Demand, 2009 - 2019 12 Figure 1: South Florida Water Management District Utility Summary 13 ♦ FUTURE WATER SOURCES 14 ' Table 14: Proposed Water System Improvement Project 14 ♦ FUTURE CONSERVATION PROGRAMS 14 Figure 2: Okeechobee Utility Authority (OUA) Service Area boundary, 2009. 15 GOALS, OBJECTIVES AND POLICIES 16 ♦ Implementation 16 ' INFRASTRUCTURE ELEMENT: EXISTING AND PROPOSED GOALS, OBJECTIVES AND POLICIES AND NEW POLICIES AND PROPOSED AMENDMENTS FOR THE ' POTABLE WATER SUB-ELEMENT 17 CONSERVATION ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS 22 INTERGOVERNMENTAL COORDINATION ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS 23 CAPITAL IMPROVEMENTS ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS.24 1 L a LaRue Planning & Management Services, Inc. Draft: October 26, 2009 L I INTRODUCTION I The traditional source of drinking water for Central Florida has been the Floridan aquifer, an artesian aquifer that covers approximately 100,000 square miles and supplies all of the State of I Florida with its potable water. As with all sources of fresh water, the Floridan aquifer is not an unlimited resource. Due to the unprecedented growth seen throughout the state, four of the five water management districts have acknowledged there is soon to be a significant shortage I between the potable water demand and available supply. As a result, the Florida Legislature enacted bills in 2002, 2004 and 2005 that essentially require conformity between all future land use planning and water supply planning. I As a result of this legislation, all local governments subject to a regional water supply plan must revise their comprehensive plans within eighteen months after the approval of the regional water supply plan. This work plan will generally follow the information for local government Comprehensive Plans outlined in the South Florida Water Management District's Kissimmee I Basin Water Supply Plan Update. The Kissimmee Basin Water Supply Plan Update 2005-2006 was prepared in conjunction with the State Legislature's expansion on the requirements of the Local Government Comprehensive Plans to include the development of a 10-Year Water Supply Work Plan (Chapter 163, Florida Statutes) for coordination of water suppliers within the service area. The planned development is required by all local governments with responsibility for all or a portion of their water supply facilities, located in an area where a regional water supply plan, in our case the Kissimmee Basin Water Supply Plan, has been developed by the Water Management District. The City of I Okeechobee's water utility is the Okeechobee Utility Authority and is located within the Kissimmee Basin Water Supply Planning area and is responsible for insuring adequate water supply development to its retail customers, namely local businesses and residences. I 4 i .. 5JRWNID i �4'I�` -•gyp d„ � .t I 11,� , o.a.ou. a. I 1 avu�wMO , - \ I Location of Kissimmee Basin of South Florida Water Management District. r 1 I I LaRue Planning & Management Services, Inc. 1 Draft:October 26,2009 DATA AND ANALYSIS The City offers the following data and analysis in the form of its Ten-Year Water Supply Facilities Work Plan and associated Policies to be adopted as part of its Potable Water Sub- - Element of the Infrastructure Element. Since the engineers for Okeechobee County have completed a draft of the County's Water Supply Facilities Work Plan, much of the data pertaining to the service area, demand and capacities have been taken from that document and adapted as necessary to fit the needs of the City's Ten-Year Water Supply Facilities Work Plan. é INTRODUCTION ar The City of Okeechobee is located in the southern portion of Okeechobee County, AO approximately 1.5 miles north of the Lake Okeechobee shoreline. It is the county's only incorporated city, serving as a shopping and employment center for an area with a permanent population (according the Bureau of Economic and Business Research, of 5,496 in 2008, and a .. peak seasonal population of up to 7,694. Although the city's population is less than 10,000, Okeechobee experiences a level of intensity in its urban activities that is normally associated with larger cities. The Okeechobee Utility Authority (OUA), an entity independent of the City, ® provides potable water to areas both inside and outside the City's corporate limits, as well a distribution system for several outlying developments. The Okeechobee Utility Authority (OUA) Water Treatment Plant was originally constructed in 1926. The plant was later expanded in 1992 and the treatment process included aeration, coagulation, flocculation, sedimentation, pH adjustment, filtration, and Chloramine disinfection. AIM Prior to the expansion, the plant had a permitted capacity of 3.2 MGD. By the year 2000, the plant reached 80% of its permitted capacity and thus needed to be expanded again. This plant ,n expansion and modification expanded the plant capacity to 5.0 MGD. However, due to the age of the plant and the surrounding facilities, the amount of space available for expansion was restricted and the new design utilized a limited footprint. AO OUA is currently meeting present and future water demands by utilizing both ground water from the Floridan aquifers, or surface water from Lake Okeechobee. When choosing a potable water ...„ source, the three most important factors to consider are availability, quality, and cost. Lake Okeechobee provides a reliable and adequate quantity of source water and is a Class I water, meaning it is suitable as a potable water source. The small amount of head loss associated with AN pumping from the lake makes surface water cheaper to pump than ground water. However, surface water is typically more contaminated than ground water. Major contaminants include microbes such as blue-green algae and bacteria, turbidity, and various minerals. Turbidity, total '• hardness, odor, and color create the greatest concern in Lake Okeechobee. Harmful algal blooms and the varying water quality also make the lake water difficult to treat. IN In Okeechobee, ground water is not as readily available as surface water and it can have high concentrations of iron, manganese, and hydrogen sulfide. It is also more expensive to pump due to the high head pressure it must overcome. However, ground water is typically cleaner with '°. a lower bacteria count and has a more uniform quality than surface water. ... LaRue Planning& Management Services, Inc. 2 Draft: October 26,2009 é SERVICE AREA r The Okeechobee Utility Authority (OUA) is responsible for providing water and sewer to the residents of the City of Okeechobee and surrounding unincorporated areas. OUA also provides potable water to the nearby community of Buckhead Ridge located in Glades County. Figure 2, u` on page 15 depicts the Okeechobee Utility Authority (OUA) Service Area. While the majority of the City is being provided potable water, there are still small areas which are not being served because there are no lines connecting to these properties. Lines are available to serve about 95% of the City with potable water, although in the year 2000, OUA r�r estimated that it provided potable water to 4,172 persons representing about 78% of the City's resident population. Table 1 —2008 OUA Metered Water Connections Water City of Okeechobee OUA Service Area Residential 2,015 7,995 Non-Residential 487 788 rr Master Meter 133 444 Source: LaRue Planning&Management Services,Inc.and the City of Okeechobee,2/09. ♦ POPULATION PROJECTIONS FOR THE CITY OF OKEECHOBEE The University of Florida's Bureau of Business and Economic Research (BEBR) estimates that the City's resident population as of April 1, 2008 was 5,496. Because Okeechobee is a center for freshwater fishing and other outdoor-related activities, the additional seasonal population .re and visitors staying overnight in the community has historically be estimated to equal about 40% of the resident population. The peak seasonal population in 2008 was estimated at 7,694. The following Table 2 is a list of residential developments having been approved since early 2007. Development of all but the two Assisted Living Facility projects have been postponed, and in a number of cases the projects have been subject to bankruptcy, foreclosure or other +r� financial difficulties as a result of the current economic situation. Consequently, no growth as a result of these approvals is forecast in excess of that associated with the population projections promulgated by the Shimberg Center for Housing Studies as recorded by the Florida Housing Data Clearinghouse. These projections are provided in Table 3. up rrr LaRue Planning & Management Services, Inc. 3 Draft: October 26,2009 err Table 2 — City of Okeechobee Approved Developments Project Number and Approval Anticipated MS Name Type of Units Location/Type of Development Date Population Central Park 4 single family SW quadrant of the City between Oaks units SR 70 and SE 5th Street. 4/2007 11 persons SW quadrant of the city south of SR 70 on SE 10th Avenue MIN 40 multi-family between SE 4th and SE 5th 0-Town Apts. units Streets 5/2007 108 persons NW quadrant of the city and west •r Southern 217 multi- of US 441, between NW 11th and Trace family units NW 14th Streets 9/2007 578 persons SW quadrant of the city on SW ale The 136 multi- 15th St. between SW 10th and SW Lakehouse family units 7th Avenue 10/2007 367 persons NW quadrant of the City west of .. 37 multi-family NW 5th Ave. and between NW Casa Bella units 10th and NW 11th Streets 12/2007 100 persons 31 units (assisted living Visiting facility @ one Nurses person per SE quadrant of the City east of Association unit) US 441, on SE 2nd Street 10/2008 31 persons NE quadrant of the City, at the .r 6 multi-family northeast corner of NE 10th Bevis units Street and NE 5th Avenue 11/2008 16 persons 14 units "` (assisted living facility @ one NE quadrant of the City east of person per US 441, between NE 6th and NE Asmussen unit) 7th Streets 12/2008 14 persons Total Persons at Build-out 1,233 or Source: LaRue Planning&Management Services,Inc.and the City of Okeechobee,2/09. However, should these projects be built and occupied within the next ten years, as originally planned, using the 2.70 average household size for residential units recorded in the 2000 Census and one person per unit for ACLFs, these approved developments could be expected to MO increase the City's resident population by 1,233 persons by the year 2019. Consequently, the projected resident and peak seasonal populations of the City through the year 2019, which have been have been based on the Shimberg Center forecasts, are provided in the following table. LaRue Planning&Management Services, Inc. 4 Draft:October 26, 2009 Table 3— Peak Population Forecast City of Okeechobee e` Resident Seasonal Year Population Population(2) Peak Population 2008 5,496 2,198 7,694 2009(1) 5,520 2,208 7,728 •• 2014 5,620 2,248 7,868 2019 5,720 2,288 8,008 I'i Bureau of Economic and Business Research(BEBR) (2) At 40%of projected resident population. Source: LaRue Planning&Management Services,Inc.,2009. in • OUA SERVICE AREA POPULATION ANALYSIS OUA has reviewed its 2000 service area population and its projected 2025 service area population. This analysis was necessary to ensure that the entire public water supply population served by OUA, which includes a small portion of Glades County, was included in the population projections. The BEBR medium population projections used by SFWMD were also used in this analysis. Table 4 below indicates OUA's projected population to be served by public water supply within its existing service area. The public water supply population for year 2000 developed by OUA estimated the percentage of population actually being served by the OUA in each block group. Table 4—OUA 2000 Service Area Estimated and Projected Population Served by Public Water Supply (PWS) err County-wide Okeechobee County Glades County Total Year Population PWS Population PWS Population PWS Population 2000'" 35,910 14,912 1,689 16,601 2025(2) 46,400 19,266 2,076 21,342 0,Year 2000 PWS population calculations prepared by OUA were determined by utilizing block level information and estimating the percentage of population within each block group that was actually served. NO (2)Year 2025 PWS population was determined using each the 25 year growth rate of each County and applying it to the base PWS population. This number is 29.2%for Okeechobee County and 22.9%for Glades County. Source: Okeechobee Utility Authority. lib The OUA intends to continue the logical pattern of growth to its existing service area. To calculate the anticipated future need associated with the expanded service area, the year 2000 base population for the future service area (2025) was calculated using 2000 census block group data. Table 5, below, indicates OUA's projected public water supply population associated with its future service area. Year 2000 estimates for potable water demand include the total population residing in census block groups encompassed by the entire OUA 2000 service area. .. LaRue Planning& Management Services, Inc. 5 Draft:October 26,2009 ■r► Table 5- OUA Projected 2025 Service Area Estimated and Projected Population Served by Public Water Supply (PWS) County-wide Okeechobee County Glades County Total Year Population PWS Population PWS Population PWS Population 2000(1) 35,910 23,876 1,689 25,565 2025(2) 46,400 30,848 2,076 32,924 ar (1)Year 2000 PWS population calculations were determined by utilizing total population at the block level for the future service area boundary. (2)Year 2025 PWS population was determined using each the 25 year growth rate of each County and applying it to the base A' PWS population. This number is 29.2%for Okeechobee County and 22.9%for Glades County. Source: Okeechobee Utility Authority ..r The projected 2025 service area identified by the OUA includes all of the property which is currently subject to an executed Developer Agreement for sanitary sewer and potable water. .p, Table 6, below, summarizes the commitments within these Developer Agreements. Table 6-OUA Developer Agreements Dev Agree Wastewater Water Dtd DEVELOPERS: ERC's ERC's Owner/Developer's Name Protect Name 11/7/2006 Freshwater Development Co Freshwater 100 11/7/2006 Northshore Village Inc Northshore Village 301 11/7/2006 Stephen E Myers Sr Northshore Village 404 r 11/7/2006 Royal Professional Builders Inc Plaza Del Sol 100 11/6/2006 15th St Homes LLC/Montebello 13 LLC The Lakehouse 210 11/7/2006 Land Ventures of America LLC Eagles Landing 200 11/7/2006 Awesome Ranch LLC Awesome Ranch 350 350 AMP 11/7/2006 Okeechobee Premier Prop,LLC Northshore Village 200 2/7/2006 New Okeechobee,LLC 240 �. Source: Okeechobee Utility Authority Notes: ERC= Equivalent Residential Connection 2105 350 Some Developments have only purchased Phase 1 connections w imp LaRue Planning& Management Services, Inc. 6 Draft: October 26, 2009 ■r * PUBLIC POTABLE WATER FACILITIES INVENTORY Operational Responsibility The Okeechobee Utility Authority is responsible for providing all potable water to residential and teg nonresidential users within the city and surrounding service area. There are no private facilities serving development within the City or the Service Area. .r Surface Water Treatment Plant The primary source for potable water is surface water from Lake Okeechobee which is treated at and distributed from the surface water treatment plant at 371 SR78 West. The original surface water treatment plant was constructed in 1926 and expanded in 1992 to accommodate additional demand created by a growing population. By the year 2000, the plant reached 80% of its permitted capacity and thus needed to be expanded again. The new plant was completed in April 2005, increasing OUA's surface water treatment capacity to its current capacity to 5.0 r MGD. However, due to the age of the plant and the surrounding facilities, the amount of space available for expansion was restricted and the new design utilized a limited footprint. ■. The current surface water treatment plan has a FDEP permitted capacity of 5 million gallons per day (MGD). The raw water for this plant is either drawn from Lake Okeechobee or from the Rim Canal which is outside of the levee surrounding the lake. The general treatment process is as follows: first, screening is done to remove the larger particulate matter such as lake grass, then flocculation/settling to remove finer particles, some color and odor, followed by ozonation to remove all odor, color and turbidity, followed by filtration, disinfection, and finally to onsite storage. On an as needed basis, high service pumps move the finished water from the storage tanks out into the transmission/distribution system for delivery to the customer. Ground Water Treatment Plant Okeechobee Utility Authority uses ground water as an additional source of potable water. The .s groundwater treatment plant located at 1200 NE 12th Street has a FDEP permitted capacity of 1 MGD. In Okeechobee, ground water is not as readily available as surface water and it can have high concentrations of iron, manganese, and hydrogen sulfide. It is also more expensive to pump due to the high head pressure it must overcome. However, ground water is typically cleaner with a lower bacteria count and has a more uniform quality than surface water. r The raw water for this plant is withdrawn from five shallow wells. There are two additional wells, but they do not have pumps installed at this time. The raw water from these wells enter the plant at the aeration tray where volatile gases such as sulfur are stripped from the water, this process is then followed by filtration, disinfection, and on to the onsite storage tanks. As water is needed in the transmission/distribution system, high service pumps withdraw water from the tank and SS pump it out into the system. eh LaRue Planning&Management Services, Inc. 7 Draft: October 26,2009 ea Water Quality The Okeechobee Utility Authority meets all standards established by the Florida Department of Environmental Protection. Public Wells The groundwater treatment plant located at 1200 NE 12th Street has a FDEP permitted capacity of 1 MGD. T The raw water for this plant is withdrawn from five shallow wells. There are two additional wells, but they do not have pumps installed at this time. The raw water from these wells enter the plant at the aeration tray where volatile gases such as sulfur are stripped from the water, this process is then followed by filtration, disinfection, and on to the onsite storage tanks. As water is needed in the transmission/distribution system, high service pumps withdraw water from the tank and pump it out into the system. Table 7, taken from the Okeechobee County Water Supply Plan lists all seven potable water supply wells. Table 7—OUA Potable Water Supply Wells Total Cased Well Pump Well Depth Depth Diameter Capacity Year Number Status Active Aquifer (feet) (inches) (inches) (GPM) Drilled 1 Existing Yes Surficial 155 80 10 400 1993 „� 2 Existing Yes Surficial 165 90 10 400 1993 3 Existing No Surficial 155 80 10 400 1993 4 Existing No Surficial 175 100 10 250 1993 "'.• 5 Existing Yes Surficial 175 100 10 250 1993 6 Existing _ Yes Surficial 175 100 10 250 . 1993 7 Existing Yes Surficial 175 100 10 250 _ 1993 Source: Okeechobee Utility Authority,2009 Waste Water Treatment Plant Okeechobee Utility Authority currently operates one 3.0 MGD wastewater treatment facility "i. (WWTF) with reclaimed water disposal. Reclaimed water is used to irrigate 761 acres of citrus owned by the adjoining ranch and for limited public access landscape irrigation. SFWMD indicated in the Kissimmee Basin Water Supply Plan that OUA treated an average of .065 MGD "' in 2001 with an average of 0.35 MGD going to off-site citrus irrigation. In 2008, the average annualized daily flow was 0.762 MGD with 0.51 MGD being directed to off-site citrus irrigation, 0.04 MGD to on-site irrigation and 0.21 MGD allocated to evaporation/percolation from on-site storage pond. These flow distributions have been from the County's Water Supply Plan and are provided in Table 8. "" LaRue Planning&Management Services, Inc. 8 Draft:October 26,2009 err Table 8—2001 OUA Wastewater Treatment Facility Flows FDEP Rated On-site Facility Capacity Flow Off-Site Irrigation Irrigation Recharge OUA WWTP - - 2001 1.10 0.65 0.35 0.30 0.00 OUA WWTP - 2008 3.0 0.83 0.50 0.04 0.27 Source: Okeechobee Utility Authority 2008 Annual Reuse Report ail Consumptive Use Permit The SFWMD regulates withdrawal of water from the aquifer through the issuance of a Consumptive Use Permit (CUP). The Okeechobee Utility Authority has a consumptive use permit (CUP) for 2.83 MGD from Lake Okeechobee and the surficial aquifer. The current demands and existing developer agreement commitments appear to be approaching the current allocation. OUA has recently applied for a Consumptive Use Permit renewal from the South Florida Water Management District, along with a request for a slight increase in the CUP from al, the last permit issued. The final permit has not yet been issued at this time. Table 9—SFWMD Consumptive Use Permit Current CUP$ Requested CUP Design Capacity Avg. Daily permitted withdrawal 2.83(MGD) 6.00 (MGD) * N/A es Surface water(MGD) N/A 5.00 (MGD) * N/A Ground water(MGD) 2.20 (MGD) 1.00 (MGD) * N/A ■r Maximum permitted 3.85$ (MGD) N/A 7.0 (MGD) *Pending,subject to change with additional application data $Permit#47-00004-W rrr According to the South Florida Water Management District, district rules and source limitations make it uncertain whether the use of surface waters from or near Lake Okeechobee could be increased significantly. Use of alternative water supply sources, such as the Floridan Aquifer, would likely require additional, yet unplanned, water treatment facilities. UP LaRue Planning&Management Services, Inc. 9 Draft: October 26, 2009 POTABLE WATER DEMAND, CAPACITY, AND SURPLUS/DEFICIENCIES County-wide Existing and Projected Potable Water Demand The following information is taken from the Okeechobee County Water Supply Facilities Work Plan. Additional information pertaining to the City of Okeechobee population, approved development projects and potable water demand for the City's 2019 planning horizon are provided on page 12. Based on BEBR medium projections, the population within Okeechobee County is expected to AMP increase by approximately 10,490 residents between 2000 and 2025. This equates to approximately 3,900 homes using average household size of 2.69 persons per household (2000 U.S. Census Data). The majority of this growth is anticipated to occur in and around the City of Okeechobee. With this increase in population, the finished water demand projections prepared by the SFWMD indi- cate an increase from 2.34 mgd in base year 2000 to 4.03 mgd in year 2025, or an overall increase of 1.69 mgd. This increase reflects the incorporation of water conservation and reuse ,,. programs. The incremental water demands for the county identified by SFWMD are provided in Table 10, following. Table 10— SFWMD Projected Average Daily Flow Through 2025 Estimated Daily Flow Projected Average Daily Flow (MGD) (MGD) Water Use 2000 2005 2010 2015 2020 2025 Public Water Supply(1) 2.34 2.68 3.02 3.35 3.69 4.03 (1) Projection does not Include Okeechobee Correctional Facility,which has a constant projected demand of 0.12 MGD through 2025 or public water supply systems generating less than 0.10 MGD. Source: Kissimmee Basin Water Supply Plan 2005-2006 Update(Appendix D) The figures presented in Table 10 were projected by SFWMD. The OUA has determined that these numbers will be slightly higher when taking into consideration the additional population created by an expanded service area, Glades County population and existing Developer Agreements. Applying these adjusted numbers, Table 11 provides the incremental water demands for the OUA, which includes a portion of Glades County and the projected 2025 expanded service area. These projections were derived from historical finished water ,.. production records for both the groundwater and surface water plants, and averaged to estimated per capita use in gallons per day (GPD). This daily average was then projected forward using population estimates to determine the projected water demand. LaRue Planning& Management Services, Inc. 10 Draft: October 26,2009 uw Table 11 — OUA Projected Average Daily Flow Through 2025 Estimated Daily Flow Projected Average Daily Flow (MGD) (MGD Water Use 2000 2005 2010 2015 2020 2025 Public Water Supply(t) 2.32 _ 2.68 3.04 3.54 4.13 4.75 (1)Projection does not Include Okeechobee Correctional Facility,which has a constant projected demand of 0.12 MGD through 2025 or public water supply systems generating less than 0.10 MGD. Source: Okeechobee Utility Authority,2009 es Based on the figures provided by the OUA, it is anticipated that Okeechobee County will have an average daily flow of 4.75 MGD for public water supply in year 2025. OUA also anticipates that the maximum daily flow for public water supply will increase concurrent with the increase in average daily flow. Table 12 provides OUA's projected maximum daily flow of raw water through 2025. ■r Table 12 —OUA Projected Maximum Daily Flow— Raw Water Through 2025 Projected Maximum Daily 11Q Flow— Raw Water(MGD) Water Use 2010 2015 2020 2025 Public Water Supply ftl 3.80 4.43 5.16 _6.00 (U Projection does not Include Okeechobee Correctional Facility,which has a constant projected demand of 0.12 MGD through 2025 or public water supply systems generating less than 0.10 MGD. Source: Okeechobee Utility Authority,2009 Based on the existing combined plant capacity of 6.0 MGD, the OUA has sufficient water supply resources to accommodate the existing and projected population through the long range planning period. Since the OUA's combined plant capacity is 6.00 MGD, the Authority will need to monitor the maximum daily flow and initiate design and permitting for additional capacity when flows reach 75% of the maximum daily flow. err LaRue Planning&Management Services,Inc. 11 Draft:October 26,2009 City of Okeechobee: Analysis of Population, Demand and Projected Flows The City of Okeechobee's Ten-Year Water Supply Facilities Work Plan employs a planning horizon of 2019 and is based on estimates of the peak seasonal population. Based on the City's population projections and assuming all new development is provided potable water from OUA, following are projections of population and demand for potable water for the City's �.. planning periods: Table 13— City of Okeechobee Population and Potable Water Demand, 2009 - 2019 Population Served Peak Population Peak Demand Year Resident Population by OUA Served by OUA(2) (MGD) 2009 5,520 4,312(1) 6,037 1.15 2014 5,620 4,412 6,177 1.17 2019 5,720 4,512 6,317 1.47 (1) Estimated at 78%in 2009 and all new residents to be served by OUA. „rr (2) Seasonal population estimated at 40%of resident population served. Interpolating the population projections and demand for potable water in the OUA service area as contained in the County's draft Water Supply Plan indicates a total service area population of about 18,900 in 2019. The associated demand for finished potable water at 190 gppd is 3.6 mgd. The 18,900 population figure does not include persons expected to occupy units in projects already approved but not yet under construction in the City of Okeechobee. When these additional persons are included, the number of permanent residents rises by another 1,013 (the 1,233 associated with approved developments less 220 of these included in normal projected .. growth). Adding in provision for seasonal residents increases the total number of persons served during the peak season by 1,418. Using the 190 gppd standard for finished water OUA contemplates in its calculations would indicate an additional demand for 0.27 mgd for the peak population. Adding this to the 3.6 mgd demand forecast in the County's Water Supply Plan would raise maximum demand to 3.87 mgd. This is still below 75% of the 6.0 capacity contained in the County's Plan. Consequently, OUA maintains adequate ability to provide the current and anticipated future population of the City of Okeechobee with potable water through the City's ten-year planning horizon of 2019. The following SFWMD Utility Summary taken from the County's Water Supply Plan also confirms that there is adequate supply to provide service through the City's planning horizon of 2019. LaRue Planning & Management Services, Inc. 12 Draft: October 26,2009 rrr Figure 1: South Florida Water Management District Utility Summary UTILITY SUMMARY OKEECHOBEE COUNTY Supply Entity: Okeechobee Utility Authority Population and Supply Summary: Proposed supply projects by 2015: Adequate ell Proposed supply projects by 2025: Adequate The current supplies for the Okeechobee Utility Authority are composed of 100 percent fresh water from Lake Okeechobee. Based on current projects, Okeechobee County can expect its 2025 err supplies to be composed of about 94 percent traditional fresh surface water from Lake Okeechobee and 6 percent from alternative water supplies.The U.S.Army Corps of Engineers' (USACE)revised lake regulation schedule increases the likelihood of extreme low lake stage events, which could affect the water supply to this utility. Diversification of sources will be needed to assure consistent irrr supply. L � (1:47:5'117ink: .;t; rPl'e) 751'x? , r Population 12,205 17,555 21,123 Per Capita (gallons per day finished water)' 190 190 190 ! (1 ?I1-.1_.k44xT=. ?r :rlk 1rll-{Y r 41-;t1!j ',il.d Potable Water Demand (average annual) 2.3 3.2 3.8 Volume from Traditional Sources 2.3 3.2 3.8 Volume from Alternative Sources 0.0 0.0 0.0 l�1 Volume of Reclaimed Water Made Available"" 0.0 0.2 0.3 Additional Potable Water Needed 0.0 0.0 0.0 Per capita use was estimated based on total water use for the base year divided by population for the year.This value differs from per capita use estimates derived for the Consumptive Use Permitting that must be adhered to for permit issuance. "Reclaimed water made available is based upon projected wastewater flows as estimated in the Central Florida Regional Reuse Evaluation provided in Appendix H. The value represents total wastewater flow and does not reflect potable replacement inefficiencies or other system uses. irr Project Summary: yy 1` (,*A y yy << `A°IJ 'Au ICI X0)1,.7 ..r J f Q,'/1 Traditional 3.2 3.8 N/A Alternative $6.2 Captured Storm Water / Surface Water 0.0 0.0 Brackish Water 0.0 0.0 Seawater 0.0 0.0 Reclaimed Water 0.2 0.3 alr Other 0.0 0.0 Total 3.4 4.1 $6.2 Source: Kissimmee Basin Water Supply Plan 2005-2006 Update(Chapter 7) NW LaRue Planning& Management Services, Inc. 13 Draft: October 26,2009 ♦ FUTURE WATER SOURCES OUA has a consumptive use permit (CUP) for 2.83 MGD from Lake Okeechobee and the surficial aquifer. Current demand and commitments under developer agreements appear to be approaching the current allocation. Water Management District rules and source limitations make it uncertain whether the use of surface waters from or near Lake Okeechobee could be increased significantly. The use of alternative water supply sources, such as the Floridian Aquifer, would likely require additional, as yet unplanned, water treatment facilities. Under current District rules [Section 3.2.1(G), Water Use Basis of Review], it appears that additional future withdrawals from Lake Okeechobee, beyond approximately 1.7 million gallons per day (MGD) currently pumped, may not be allowed for public water supply use. The long- ,,,,, term implication of this rule is that additional OUA surficial aquifer or alternative water supply facilities will need to be planned and constructed in order to ensure adequate future water supplies. Table 14 sets forth the estimated construction costs for the components of the water system improvement projects to be placed on-line in 2010. Funding for this program is from a USDA .. Loan. Table 14: Proposed Water System Improvement Project Okeechobee Utilities Authority(OUA)Water System 2008-2018* ,., Description [ Estimated Co nstruction Costs 2008-9 2009-10 2010-11 2011-12 2012-13 One Water Supply Well and Piping $137,500 $137,500 $0 $0 $0 „ Water Plant Improvements to 0.99 MGD $659,000 $659,000 $0 $0 $0 Transmission Booster Pump Station $105,500 $105,500 $0 $0 $0 Storage and Pumping (Downtown) $475,500 $475,500 $0 $0 $0 Distribution Piping $412,500 $412,500 $0 $0 $0 TOTAL ESTIMATED CONSTRUCTION COST $1,790,000 $1,790,000 $0 $0 $0 *Future years in the 2nd half of the 10-Year Water Supply Plan will include additional projects coinciding with additional water withdrawals and be based on support from newly submitted USDA Grant/Loan applications. r ♦ FUTURE CONSERVATION PROGRAMS Unlike most coastal communities in southwest Florida, the City of Okeechobee does not use a significant percentage of its water for irrigation. This is in part due to code enforcement that patrols to enforce watering restrictions and partly due to the lack of landscape irrigation. LaRue Planning& Management Services, Inc. 14 Draft: October 26,2009 alli Figure 2: Okeechobee Utility Authority (OUA) Service Area boundary, 2009 ll li ` 1 '_1 - - Okeechobee Utility At hq_Eity- -_ `_` I Ground Water Treatment Plant 1 4**. i' Permitted"Capacity 1.-0 NIG1� r . t--74-9741'- 4 " '7,,11,1 .., _ , t` '! ' 11 4 70 "4'_a it '1'bi's !a •} ',;`i''. 1 i? r 1 ',+. i11 yi:af r i I _a l- �,,;11_,► .l.r k. �70 ,.i.t-a_ ', �.1L p i`- .-47,:,'`=) 1 .gin.-,h!.t f( 1 1 'i INI I . I Yl.. 1 } ,It 1...� ,`jai tp �. y✓ -.. _ °vr N•.1. per. r @«3 ; _ I —- _t - - R � '''V/E ~'.� r rN {' ,at' VIII �, 00 .. _7 /` - Okeechobee Utility Authority -1 ,1 S urface-Water Treatment Plant t Fern Itted Caaacity-S:O MGD ‘, I Le d In -4 F-9r".a....w....- :WI OVA.i4wot1..1(440••WO.Wm.,.a U • 1' i I tr Kam._. 4t.wr H. .., Olt Source: Okeechobee Utility Authority, 2009 UM Mb ON ND LaRue Planning&Management Services, Inc. 15 Draft: October 26,2009 Mb GOALS, OBJECTIVES AND POLICIES Pursuant to Section 163.3177(6)(c), FS and Section 9J-5.011(2), FAC, the following pages represent the Goals, Objective and Policies relating to potable water for the City of ,.. Okeechobee. In addition to statutory requirements, the Goals, Objectives, and Policies were developed in keeping with the character, conditions, and desires of the community. These Goals, Objectives, and Policies are intended to address the establishment of long-term objectives towards which potable water consumption and conservation programs and activities are directed. ♦ Implementation 31� Unless otherwise stated, the implementation of objectives and associated policies contained in this Section shall be through the development, adoption, and application of regulations set forth in the City's Code of Ordinances. LaRue Planning&Management Services, Inc. 16 Draft: October 26,2009 INFRASTRUCTURE ELEMENT EXISTING AND PROPOSED GOALS, OBJECTIVES AND POLICIES; .. AND NEW POLICIES AND PROPOSED AMENDMENTS FOR THE POTABLE WATER SUB-ELEMENT • Goal: The City of Okeechobee shall continue to conserve and protect its water sources and provide, or requires--ethers—te coordinate with other entities that provide, needed public facilities in a manner which protects investments in existing facilities and promotes orderly growth. .• Objective 1: The City of Okeechobee shall, through revision of land development regulations, continue to implement procedures to ensure that needed facilities are available or will be available, concurrent with development. Policy 1.1: The City of Okeechobee shall adopt the following minimum level of service standards to be used to determine the availability of facility capacity and the • demand generated by development: Facility 'Level of Service al Average Sewer Demand of User Population Sanitary Sewer 130 gallons per capita per day(see-Policy-144 Average Daily Water Demand Potable Water 114 gallons per capita per day(see-Policy 1.6) Average Solid Waste Generation MI6 13 lbs. per capita per day at least 3 years available capacity in Solid Waste Disposal Okeechobee County landfill (see Policy 1.4) Interim Standard (see Policy 1.5) Design Storm so 25-year frequency 24-hour duration Facility design standards Drainage/Stormwater as required by Florida Administrative Code Management (see Policy 1.5) elk Policy 1.2: The City of Okeechobee shall continue to ensure that all improvements for replacement, expansion, or increase in capacity of facilities shall be compatible with the adopted level of service standards for that facility. Policy 1.3: The City Administrator or his designee shall continue to annually report to the City Council the best available information on demand and unused capacity for each facility, providing the most recent available population estimates for the City and unincorporated areas served by City facilities. LaRue Planning& Management Services, Inc. 17 Draft: October 26,2009 Policy 1.4: As a component of its adopted level of service for solid waste generation, the .. City shall continue to require that no less than three years' capacity remain available in the Okeechobee County landfill to accommodate existing and approved development. The most recent available public facilities report of the City Administrator, as referenced in Policy 1.3, shall be consulted to determine whether this capacity exists. Policy 1.5: The following drainage level of service standards are established on an interim basis pending completion of a drainage study to produce relevant data and analysis to support permanent standards. Stormwater treatment and disposal "' facilities shall be designed for a 25-year storm event of 24-hour duration. Such facilities shall meet the design and performance standards established in Section 17-25.025, F.A.C. The first inch of stormwater runoff shall be treated on-site, imp pursuant to Section 17-3.051, F.A.C. Stormwater discharge facilities shall be designed such that the receiving water body shall not be degraded below „ minimum conditions necessary to assure the suitability of water for the designated use of its classification as established in Chapter 17-3, F.A.C. These standards shall apply to all development and redevelopment. Policy 1.6: -- - - - - - - - _ - - -- _ - _ __ - _ _ - _ - - - _ - _- - _- = _° - _- - • -•MIN - -- - - - - -- - -- --0 - - _- - , -: ”. - - - - - -_- -_- - _ - - _- ..o semplete The City of Okeechobee shall issue no development orders or development permits for new construction without first consulting with the Okeechobee Utility Authority (OUA), the City's potable water service provider, to determine whether adequate water supplies to serve the development will be available no later than the anticipated date of issuance by the City of a certificate of occupancy or its functional equivalent. The City will also ensure that adequate water supplies and facilities are available and in place prior to issuing a certificate of occupancy or its functional equivalent. LaRue Planning& Management Services, Inc. 18 Draft: October 26,2009 ill Policy 1.7: Utility connections mandatory for new development: so All new development and redevelopment within the City of Okeechobee shall be required to connect to the public potable water and sanitary sewer systems in the following manner: .• (1) Where water and/or sanitary sewer service lines are in place immediately adioininq the property and service is available, the property shall be +O required to connect to the system(s) and no development permit shall be approved until such time as financial arrangements with OUA for the payment of connection fees and capital outlay fees associated with SO required connection to the system(s) have been completed. Policy 1.8 Utility connections mandatory for existing development upon a change in o ownership: (1) Where potable water and sanitary sewer service lines are in place and 'r"" service is available immediately adioininq the property, any use not connected to the potable water and/or sanitary sewer system shall be required, at the time of a change in ownership, to connect to the so system(s). (2) No development permit shall be issued, or other required approval "' granted, until such time as financial arrangements with OUA for the payment of connection fees and capital outlay fees associated with required connection to the system(s) have been completed. to Objective 2: The City of Okeechobee shall continue to maintain a five-year schedule of capital improvement needs for public facilities, to be updated annually, in conformance "" with the comprehensive plan review process for the Capital Improvements Element. WO Policy 2.1: The City Administrator shall continue to evaluate and rank capital improvements projects, proposed for inclusion in the five-year capital improvements program, NW for which the City has financial responsibility, .e .r all U M SO LaRue Planning& Management Services, Inc. 19 Draft: October 26,2009 ow I Policy 2.2: Capital improvement projects for which the City has financial responsibility shall be ranked according to the following priority level guidelines: Priority One: The project is needed to protect the public health and safety, or to fulfill the City's legal obligation to provide facilities and services. Priority Two: The project increases efficiency of existing facilities, reduces improvement costs, provides service to developed areas lacking full service, or promotes infill development. Priority Three: The project represents a logical extension of facilities or services within a designated service Area. Policy 2.3: The City shall revise its Capital Improvements Plan to show itemized capital improvements. iPolicy 2.4: The City of Okeechobee recognizes that the Okeechobee Utility Authority (OUA) provides potable water to the City, its businesses and residents. Although no ' capital improvement projects are necessary within the City for which the City of Okeechobee has financial responsibility in connection with supply of potable water to the City, its businesses and residents, the City of Okeechobee will ' support and coordinate with the Okeechobee Utility Authority (OUA), as necessary, to assist in the implementation of Okeechobee Utility Authority (OUA) Capital Improvements projects for the years 2009-2018. Objective 3: The City of Okeechobee shall continue to ensure that existing facilities will be utilized in an efficient manner and that infrastructure improvements will not tencourage urban sprawl. Policy 3.1: Land development regulations shall be utilized to require the use of appropriate public facilities in new developments. These requirements shall specify which facility or facilities shall be used in each of the various land use categories established in the Future Land Use Element. Facility usage shall also be consistent with the wellfield protection ordinance. Policy 3.2: Reserved. Objective 4: The City of Okeechobee shall continue coordination with Okeechobee County and the Okeechobee Utility Authority (OUA) in the extension of water and sewer service into unincorporated areas. •= _ 4. • _ - _ - - - •- - - - - -- - -- - - - -- --- -- - - -- Urban Residential land use designation as shown on Okeechobee County's LaRue Planning & Management Services, Inc. 20 Draft: October 26, 2009 Policy 4.3: --Decisions-to extend utility service into unincorporated areas -work toward ' ftIt-sest-Of previ4ing-Sewer and--wa - - - - • -- e* - -- areas. Policy 44 4.1: The City shall continue to coordinate with the County and OUA in targeting loca- tions for future potable water and sanitary sewer connections. Policy 42 4.2: The City will monitor and participate in Okeechobee Utility Authority's (OUA) water supply planning process, including updates to water supply facility work plans and consumptive use permits, regarding the City's population and demand ' projections to ensure that Okeechobee Utility Authority (OUA) accounts for and meets the City's current and future waters needs. Objective 8: The City of Okeechobee shall strive continue to maintain its water consumption at a rate not to exceed of 1.82 million gallons per day (MGD). Policy 8.1: The City shall continue to encourage conservation through special rate structures to reward customers who minimize their water consumption.•Policy 8.2: - - - - - - - - - - - - • • - - -:-clev`elop e# ___ _ - •__ _ _ - - _ _ •: _ -- •••: - - .The City shall enforce provision in its land development regulations to require the use of _ _ _ _..._ _ _ __ _ . The City shall adopt an Ordinance which requires the use of water-efficient landscaping in all new development and redevelopment, and require functioning rain-sensor devices on all new automatic irrigation systems. •Policy 8.3: -- - - - -== - - - - - - •- - - ' The City's building ___ - _ _ __ _ _ _ __ _ __ -• - _ _- •__ _ . _ __ _ - _ _ -. The City will promote water conservation through the enforcement of the adopted Florida Building Code which requires um such items as low-volume commodes, water flow restrictions for showers and spigots and similar devices in all new construction and renovations, and will comply with the appropriate water management district water use restrictions. MD Policy 8.4: The City will continue to cooperate with the South Florida Water Management District (SFWMD) in its efforts to restrict the unnecessary consumption of potable water, particularly as it relates to irrigation, lawn watering, and car washing during periods of drought, supply reduction, and other emergencies. Policy 8.5: The City shall inform residents and businesses of, and shall encourage their participation in, conservation programs of the SFWMD, Okeechobee County or OUA. These information and educational efforts shall include the following types of efforts: a. brochures and signage to be made available at City Hall; g LaRue Planning & Management Services, Inc. 21 Draft: October 26,2009 1 b. pursuing funding through SFWMD Community Education Grant and coopera- tive funding programs for educational efforts such as demonstration gardens and prototype landscaping on public properties; and, c. Inviting speakers for forums or workshops at City Hall. ' Policy 8.6: The City shall coordinate local water conservation education efforts with the SFWMD the Okeechobee Utility Authority (OUA), and the Okeechobee County School Board. Policy 8.7: The City will promote and encourage the use of low impact development tech- niques (such as the Florida Water Stars" program, which is a point based, new ' home certification program for water-efficient developments, similar to the federal Energy Star program) ' Policy 8.8: The City will assist in enforcement of enforce the SFWMD's lawn and landscape irrigation rule, which limits irrigation to two days per week between the hours of 4 p.m. and 10 a.m., with some exceptions, as may be revised. ' Policy 8.9: The City shall develop a water audit program for all City facilities, including irriga- tion by the end of 2012. The City shall also consider developing a water audit program, including irrigation systems, for the public. ' CONSERVATION ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS Policy 2.5. The City will ensure that any new regulation to protect water resources is ' consistent with SFWMD's environmental resource permitting and consumptive use permitting rules. Policy 2.6: The City will promote and encourage the use of low impact development techniques (such as the Florida Water Stars'_program, which is a point based, new home certification program for water-efficient developments, similar to the ifederal Energy Star program). IP I • LaRue Planning & Management Services, Inc. 22 Draft: October 26, 2009 INTERGOVERNMENTAL COORDINATION ELEMENT: PROPOSED NEW POLICIES I AND AMENDMENTS Policy 3.3: The City of Okeechobee in conjunction with the Okeechobee Utility Authority (OUA) will participate in the development of updates to SFWMD's Water Supply assessment and district Water Supply Plan and in other water supply development related initiatives facilitated by the SFWMD that affects the City. Policy 3.4: The City of Okeechobee will maintain a water supply facilities work plan that is coordinated with SFWMD's District Water Supply Plan and the Okeechobee Utility Authority (OUA) by updating its own work plan within 18 months of an update to SFWMD's District Water Supply Plan that affect the City. Policy 3.5: The City will monitor and participate in Okeechobee Utility Authority's (OUA) water supply planning process, including updates to water supply facility work plans and consumptive use permits, regarding the City's population and demand projections to ensure that Okeechobee Utility Authority (OUA) accounts for and meets the City's current and future water needs. I Policy 4.3: By 2002, tBy 2002, tThe City shall continue to coordinate its Comprehensive Plan with the Resource Management Plan to address drainage problems in the Lower Kissimmee River and Taylor Creek Drainage Basin regions. Policy 6.7: By 2002, tBy 2002, tThe By 2002, tCity shall continue to review interlocal agreements with the Okeechobee Utility Authority (OUA) for central potable water and sanitary sewer facilities and services in terms of extending that agreement for another another 10-year periods, as needed. Policy 6.10: The City shall issue no development orders or development permits for new construction without having first received certification by the Okeechobee Utility Authority (OUA), the City's potable water service provider, that adequate water supplies will be available to serve the development no later than the anticipated date of issuance by the City of a certificate of occupancy or its functional equivalent. The City will also ensure that adequate water supplies and facilities are available and in place prior to issuing a certificate of occupancy or its functional equivalent. a it LaRue Planning & Management Services, Inc. 23 Draft: October 26,2009 i I CAPITAL IMPROVEMENTS ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS Policy 2.3: The City of Okeechobee will maintain a water supply facilities work plan that is ' coordinated with SFWMD's District Water Supply Plan and the Okeechobee Utility Authority (OUA) by updating its own work plan within 18 months of an update to SFWMD's District Water Supply Plan that affects the City. Policy 2.4: The City of Okeechobee recognizes that it relies upon the Okeechobee Utility Authority (OUA) facilities for the provision of potable water for its residents, businesses and visitors, and as such the City is part of the greater SFWMD, and that the continued supply of potable water will be dependent upon all local governments striving to maintain demand for potable water at sustainable levels. ' As such, the City will: Lil Continue to maintain relationships with the SFWMD and the Okeechobee ' Utility Authority (OUA) to maintain or reduce potable water consumption through education, conservation, and participation in ongoing programs of the region, county and city including coordinating local conservation education efforts with the SFWMD and the Okeechobee Utility Authority (OUA) programs. Require landscaping in all new development or redevelopment on public water systems to use water-efficient landscaping and require functioning rain-sensor devices on all new automatic irrigation systems. The City of Okeechobee shall inform residents and businesses of, and shall encourage their participation in, the Okeechobee Utility Authority (OUA) water conservation programs if they become available. Policy 2.5: The City of Okeechobee recognizes that the Okeechobee Utility Authority (OUA) ' provides potable water to the City, its businesses and residents. Although no capital improvement projects are necessary within the City for which the City of Okeechobee has financial responsibility in connection with supply of potable ' water to the City, its businesses and residents, the City of Okeechobee will support and coordinate with the Okeechobee Utility Authority (OUA), as necessary, to assist in the implementation of Okeechobee Utility Authority (OUA) Capital Improvements projects for the years 2009-2018. I 11 I LaRue Planning& Management Services, Inc. 24 Draft: October 26, 2009 • 1` �yof•oK�rFC's' p∎ 4� � • o 'afr I City of Okeechobee 10-Year Water Supply Facilities Work Plan 2009-2019 November 3, 2009 L I I I I LaRue Planning & Management Services, Inc. .. 1375 Jackson Street, Suite 206 Fort Myers, Florida 33901 239-334-3366 * Fax: 239-334-6384 jim @larueplanning.com In Conjunction with: Okeechobee Utilities Authority and Okeechobee County L � \ 1 Table of Contents INTRODUCTION 1 DATA AND ANALYSIS 2 ♦ INTRODUCTION 2 ' 4 SERVICE AREA 3 Table 1 - 2008 OUA Metered Water Connections 3 ♦ POPULATION PROJECTIONS FOR THE CITY OF OKEECHOBEE 3 Table 2 - City of Okeechobee Approved Developments 4 Table 3- Peak Population Forecast 5 • OUA SERVICE AREA POPULATION ANALYSIS 5 Table 4- OUA 2000 Service Area 5 Table 5- OUA Projected 2025 Service Area 6 Table 6 - OUA Developer Agreements 6 ♦ PUBLIC POTABLE WATER FACILITIES INVENTORY 7 I Operational Responsibility 7 Surface Water Treatment Plant 7 Ground Water Treatment Plant 7 Water Quality 8 Public Wells 8 Table 7 - OUA Potable Water Supply Wells 8 Waste Water Treatment Plant 8 Table 8-2001 OUA Wastewater Treatment Facility Flows 9 Consumptive Use Permit 9 Table 9- SFWMD Consumptive Use Permit 9 1 LaRue Planning &Management Services, Inc. �T Draft: October 26,2009 r ' • POTABLE WATER DEMAND, CAPACITY, AND SURPLUS/DEFICIENCIES 10 County-wide Existing and Projected Potable Water Demand 10 ' Table 10 — SFWMD Projected Average Daily Flow Through 2025 10 Table 11 — OUA Projected Average Daily Flow Through 2025 11 ' Table 12 — OUA Projected Maximum Daily Flow— Raw Water Through 2025 11 ' City of Okeechobee: Analysis of Population, Demand and Projected Flows 12 Table 13 — City of Okeechobee Population and Potable Water Demand, 2009 - 2019 12 ' Figure 1: South Florida Water Management District Utility Summary 13 ♦ FUTURE WATER SOURCES 14 Table 14: Proposed Water System Improvement Project 1 14 • FUTURE CONSERVATION PROGRAMS 14 Figure 2: Okeechobee Utility Authority (OUA) Service Area boundary, 2009. 15 GOALS, OBJECTIVES AND POLICIES 16 ' • Implementation 16 INFRASTRUCTURE ELEMENT: EXISTING AND PROPOSED GOALS, OBJECTIVES AND POLICIES AND NEW POLICIES AND PROPOSED AMENDMENTS FOR THE POTABLE WATER SUB-ELEMENT 17 CONSERVATION ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS 22 ' INTERGOVERNMENTAL COORDINATION ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS 23 ' CAPITAL IMPROVEMENTS ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS.24 I LaRue Planning & Management Services, Inc. 9 , Draft: October 26, 2009 I INTRODUCTION I The traditional source of drinking water for Central Florida has been the Floridan aquifer, an artesian aquifer that covers approximately 100,000 square miles and supplies all of the State of I Florida with its potable water. As with all sources of fresh water, the Floridan aquifer is not an unlimited resource. Due to the unprecedented growth seen throughout the state, four of the five water management districts have acknowledged there is soon to be a significant shortage I between the potable water demand and available supply. As a result, the Florida Legislature enacted bills in 2002, 2004 and 2005 that essentially require conformity between all future land use planning and water supply planning. As a result of this legislation, all local governments subject to a regional water supply plan must I revise their comprehensive plans within eighteen months after the approval of the regional water supply plan. This work plan will generally follow the information for local government Comprehensive Plans outlined in the South Florida Water Management District's Kissimmee I Basin Water Supply Plan Update. The Kissimmee Basin Water Supply Plan Update 2005-2006 was prepared in conjunction with I the State Legislature's expansion on the requirements of the Local Government Comprehensive Plans to include the development of a 10-Year Water Supply Work Plan (Chapter 163, Florida Statutes) for coordination of water suppliers within the service area. The planned development I is required by all local governments with responsibility for all or a portion of their water supply facilities, located in an area where a regional water supply plan, in our case the Kissimmee Basin Water Supply Plan, has been developed by the Water Management District. The City of I Okeechobee's water utility is the Okeechobee Utility Authority and is located within the Kissimmee Basin Water Supply Planning area and is responsible for insuring adequate water supply development to its retail customers, namely local businesses and residences. I .‘r.___,,, ir,i_.0411.___ t,, i t„ I * �' T-0,., f e Nil tOK 0, \ i .(uc 8WFWMD I Location of Kissimmee Basin of South --- I Florida Water Management District. ; I ri L- I I LaRue Planning &Management Services, Inc. 1 Draft: October 26,2009 I DATA AND ANALYSIS The City offers the following data and analysis in the form of its Ten-Year Water Supply Facilities Work Plan and associated Policies to be adopted as part of its Potable Water Sub- Element of the Infrastructure Element. Since the engineers for Okeechobee County have completed a draft of the County's Water Supply Facilities Work Plan, much of the data pertaining to the service area, demand and capacities have been taken from that document and — adapted as necessary to fit the needs of the City's Ten-Year Water Supply Facilities Work Plan. INTRODUCTION am The City of Okeechobee is located in the southern portion of Okeechobee County, approximately 1.5 miles north of the Lake Okeechobee shoreline. It is the county's only ars incorporated city, serving as a shopping and employment center for an area with a permanent , population (according the Bureau of Economic and Business Research, of 5,496 in 2008,and a q,,., peak seasonal population of up to 7,694. Although the city's population is less than 10,000, Okeechobee experiences a level of intensity in its urban activities that is normally associated with larger cities. The Okeechobee Utility Authority (OUA), an entity independent of the City, •r provides potable water to areas both inside and outside the City's corporate limits, as well a distribution system for several outlying developments. The Okeechobee Utility Authority (OUA) Water Treatment Plant was originally constructed in 1926. The plant was later expanded in 1992 and the treatment process included aeration, coagulation, flocculation, sedimentation, pH adjustment, filtration, and Chloramine disinfection. Prior to the expansion, the plant had a permitted capacity of 3.2 MGD. By the year 2000, the plant reached 80% of its permitted capacity and thus needed to be expanded again. This plant expansion and modification expanded the plant capacity to 5.0 MGD. However, due to the age a. of the plant and the surrounding facilities, the amount of space available for expansion was restricted and the new design utilized a limited footprint. OUA is currently meeting present and future water demands by utilizing both ground water from the Floridan aquifers, or surface water from Lake Okeechobee. When choosing a potable water ,r source, the three most important factors to consider are availability, quality, and cost. Lake Okeechobee provides a reliable and adequate quantity of source water and is a Class I water, meaning it is suitable as a potable water source. The small amount of head loss associated with AO pumping from the lake makes surface water cheaper to pump than ground water. However, surface water is typically more contaminated than ground water. Major contaminants include microbes such as blue-green algae and bacteria, turbidity, and various minerals. Turbidity, total hardness, odor, and color create the greatest concern in Lake Okeechobee. Harmful algal blooms and the varying water quality also make the lake water difficult to treat. In Okeechobee, ground water is not as readily available as surface water and it can have high concentrations of iron, manganese, and hydrogen sulfide. It is also more expensive to pump due to the high head pressure it must overcome. However, ground water is typically cleaner with do a lower bacteria count and has a more uniform quality than surface water. mow LaRue Planning&Management Services, Inc. 2 Draft: October 26,2009 air ♦ SERVICE AREA The Okeechobee Utility Authority (OUA) is responsible for providing water and sewer to the residents of the City of Okeechobee and surrounding unincorporated areas. OUA also provides potable water to the nearby community of Buckhead Ridge located in Glades County. Figure 2, on page 15 depicts the Okeechobee Utility Authority (OUA) Service Area. While the majority of the City is being provided potable water, there are still small areas which are not being served because there are no lines connecting to these properties. Lines are available to serve about 95% of the City with potable water, although in the year 2000, OUA rrr estimated that it provided potable water to 4,172 persons representing about 78% of the City's resident population. Table 1 —2008 OUA Metered Water Connections Water City of Okeechobee OUA Service Area .. Residential 2,015 7,995 Non-Residential 487 788 NO Master Meter 133 444 Source: LaRue Planning&Management Services,Inc.and the City of Okeechobee,2/09. ♦ POPULATION PROJECTIONS FOR THE CITY OF OKEECHOBEE The University of Florida's Bureau of Business and Economic Research (BEBR) estimates that the City's resident population as of April 1, 2008 was 5,496. Because Okeechobee is a center for freshwater fishing and other outdoor-related activities, the additional seasonal population and visitors staying overnight in the community has historically be estimated to equal about 40% of the resident population. The peak seasonal population in 2008 was estimated at 7,694. irr The following Table 2 is a list of residential developments having been approved since early 2007. Development of all but the two Assisted Living Facility projects have been postponed, and in a number of cases the projects have been subject to bankruptcy, foreclosure or other •�• financial difficulties as a result of the current economic situation. Consequently, no growth as a result of these approvals is forecast in excess of that associated with the population projections promulgated by the Shimberg Center for Housing Studies as recorded by the Florida Housing Data Clearinghouse. These projections are provided in Table 3. el LaRue Planning&Management Services, Inc. 3 Draft:October 26,2009 ■r Table 2 — City of Okeechobee Approved Developments Project Number and Approval Anticipated -� Name Type of Units Location/ Type of Development Date Population Central Park 4 single family SW quadrant of the City between Oaks units SR 70 and SE 5th Street. 4/2007 11 persons SW quadrant of the city south of SR 70 on SE 10th Avenue 40 multi-family between SE 4th and SE 5th 0-Town Apts. units Streets 5/2007 108 persons NW quadrant of the city and west .. Southern 217 multi- of US 441, between NW 11th and Trace family units NW 14th Streets 9/2007 578 persons SW quadrant of the city on SW The 136 multi- 15th St. between SW 10th and SW Lakehouse family units 7th Avenue 10/2007 367 persons NW quadrant of the City west of 37 multi-family NW 5th Ave. and between NW Casa Bella units 10th and NW 11th Streets 12/2007 100 persons ,r, 31 units (assisted living Visiting facility @ one Nurses person per SE quadrant of the City east of Association unit) US 441, on SE 2"d Street 10/2008 31 persons NE quadrant of the City, at the 6 multi-family northeast corner of NE 10th Bevis units Street and NE 5th Avenue 11/2008 16 persons 14 units ® (assisted living facility @ one NE quadrant of the City east of person per US 441, between NE 6th and NE Asmussen unit) 7th Streets 12/2008 14 persons Total Persons at Build-out 1,233 ar Source: LaRue Planning&Management Services,Inc.and the City of Okeechobee,2/09. However, should these projects be built and occupied within the next ten years, as originally planned, using the 2.70 average household size for residential units recorded in the 2000 Census and one person per unit for ACLFs, these approved developments could be expected to m, increase the City's resident population by 1,233 persons by the year 2019. Consequently, the projected resident and peak seasonal populations of the City through the year 2019, which have been have been based on the Shimberg Center forecasts, are provided in the following table. LaRue Planning&Management Services, Inc. 4 Draft: October 26,2009 Table 3— Peak Population Forecast UP City of Okeechobee Resident Seasonal Year Population Population(2) Peak Population V` 2008 5,496 2,198 7,694 2009(1) 5,520 2,208 7,728 rr 2014 5,620 2,248 7,868 2019 5,720 2,288 8,008 (1) Bureau of Economic and Business Research(BEBR) (2) At 40%of projected resident population. Source: LaRue Planning&Management Services,Inc.,2009. alb • OUA SERVICE AREA POPULATION ANALYSIS OUA has reviewed its 2000 service area population and its projected 2025 service area population. This analysis was necessary to ensure that the entire public water supply population served by OUA, which includes a small portion of Glades County, was included in the Or population projections. The BEBR medium population projections used by SFWMD were also used in this analysis. Table 4 below indicates OUA's projected population to be served by public water supply within its existing service area. The public water supply population for year 2000 developed by OUA estimated the percentage of population actually being served by the OUA in each block group. Table 4—OUA 2000 Service Area Estimated and Projected Population Served by Public Water Supply (PWS) County-wide Okeechobee County Glades County Total Year Population PWS Population PWS Population PWS Population 2000(1) 35,910 14,912 1,689 16,601 va 2025(2) 46,400 19,266 2,076 21,342 (1)Year 2000 PWS population calculations prepared by OUA were determined by utilizing block level information and estimating the percentage of population within each block group that was actually served. UP (2)Year 2025 PWS population was determined using each the 25 year growth rate of each County and applying it to the base PWS population. This number is 29.2%for Okeechobee County and 22.9%for Glades County. Source: Okeechobee Utility Authority. The OUA intends to continue the logical pattern of growth to its existing service area. To calculate the anticipated future need associated with the expanded service area, the year 2000 base population for the future service area (2025) was calculated using 2000 census block eft group data. Table 5, below, indicates OUA's projected public water supply population associated with its future service area. Year 2000 estimates for potable water demand include the total population residing in census block groups encompassed by the entire OUA 2000 rr service area. LaRue Planning&Management Services, Inc. 5 Draft: October 26,2009 Table 5 — OUA Projected 2025 Service Area Estimated and Projected Population Served by Public Water Supply (PWS) County-wide Okeechobee County Glades County Total -•� Year Population PWS Population PWS Population PWS Population 2000(1) 35,910 23,876 1,689 25,565 2025(2) 46,400 30,848 2,076 32,924 ' (1)Year 2000 PWS population calculations were determined by utilizing total population at the block level for the future service area boundary. (2)Year 2025 PWS population was determined using each the 25 year growth rate of each County and applying it to the base PWS population. This number is 29.2%for Okeechobee County and 22.9%for Glades County. Source: Okeechobee Utility Authority rr The projected 2025 service area identified by the OUA includes all of the property which is currently subject to an executed Developer Agreement for sanitary sewer and potable water. Table 6, below, summarizes the commitments within these Developer Agreements. Table 6—OUA Developer Agreements Dev Agree Wastewater Water Dtd DEVELOPERS: ERC's ERC's Owner/Developer's Name Protect Name 11/7/2006 Freshwater Development Co Freshwater 100 11/7/2006 Northshore Village Inc Northshore Village 301 11/7/2006 Stephen E Myers Sr Northshore Village 404 ar 11/7/2006 Royal Professional Builders Inc Plaza Del Sol 100 11/6/2006 15th St Homes LLC/Montebello 13 LLC The Lakehouse 210 11/7/2006 Land Ventures of America LLC Eagles Landing 200 11/7/2006 Awesome Ranch LLC Awesome Ranch 350 350 11/7/2006 Okeechobee Premier Prop,LLC Northshore Village 200 2/7/2006 New Okeechobee, LLC 240 Source: Okeechobee Utility Authority Notes: ERC=Equivalent Residential Connection 2105 350 Some Developments have only purchased Phase 1 connections AIN LaRue Planning& Management Services, Inc. 6 Draft:October 26,2009 lb é PUBLIC POTABLE WATER FACILITIES INVENTORY NI Operational Responsibility The Okeechobee Utility Authority is responsible for providing all potable water to residential and in nonresidential users within the city and surrounding service area. There are no private facilities serving development within the City or the Service Area. r Surface Water Treatment Plant The primary source for potable water is surface water from Lake Okeechobee which is treated Ile at and distributed from the surface water treatment plant at 371 SR78 West. The original surface water treatment plant was constructed in 1926 and expanded in 1992 to accommodate sa additional demand created by a growing population. By the year 2000, the plant reached 80% of its permitted capacity and thus needed to be expanded again. The new plant was completed in April 2005, increasing OUA's surface water treatment capacity to its current capacity to 5.0 ,r„. MGD. However, due to the age of the plant and the surrounding facilities, the amount of space available for expansion was restricted and the new design utilized a limited footprint. ins The current surface water treatment plan has a FDEP permitted capacity of 5 million gallons per day (MGD). The raw water for this plant is either drawn from Lake Okeechobee or from the Rim Canal which is outside of the levee surrounding the lake. The general treatment process is as .r follows: first, screening is done to remove the larger particulate matter such as lake grass, then flocculation/settling to remove finer particles, some color and odor, followed by ozonation to remove all odor, color and turbidity, followed by filtration, disinfection, and finally to onsite is storage. On an as needed basis, high service pumps move the finished water from the storage tanks out into the transmission/distribution system for delivery to the customer. MI Ground Water Treatment Plant Okeechobee Utility Authority uses ground water as an additional source of potable water. The NO groundwater treatment plant located at 1200 NE 12th Street has a FDEP permitted capacity of 1 MGD. In Okeechobee, ground water is not as readily available as surface water and it can have high concentrations of iron, manganese, and hydrogen sulfide. It is also more expensive to Mil pump due to the high head pressure it must overcome. However, ground water is typically cleaner with a lower bacteria count and has a more uniform quality than surface water. VIM The raw water for this plant is withdrawn from five shallow wells. There are two additional wells, but they do not have pumps installed at this time. The raw water from these wells enter the plant ft at the aeration tray where volatile gases such as sulfur are stripped from the water, this process is then followed by filtration, disinfection, and on to the onsite storage tanks. As water is needed in the transmission/distribution system, high service pumps withdraw water from the tank and ill pump it out into the system. rr r LaRue Planning&Management Services, Inc. 7 Draft:October 26,2009 III Water Quality The Okeechobee Utility Authority meets all standards established by the Florida Department of Environmental Protection. Public Wells The groundwater treatment plant located at 1200 NE 12th Street has a FDEP permitted capacity .. of 1 MGD. T The raw water for this plant is withdrawn from five shallow wells. There are two additional wells, but they do not have pumps installed at this time. The raw water from these wells enter the plant at the aeration tray where volatile gases such as sulfur are stripped from the water, this process is then followed by filtration, disinfection, and on to the onsite storage tanks. As water is needed in the transmission/distribution system, high service pumps withdraw water from the tank and pump it out into the system. Table 7, taken from the Okeechobee County Water Supply Plan lists all seven potable water supply wells. ppip Table 7—OUA Potable Water Supply Wells Total Cased Well Pump Well Depth Depth Diameter Capacity Year "" Number Status Active Aquifer (feet) (inches) (inches) (GPM) Drilled 1 Existing Yes Surficial 155 80 10 400 1993 2 Existing Yes Surficial 165 90 10 400 1993 3 Existing No Surficial 155 80 10 400 1993 4 Existing No Surficial_ 175 100 10 250 1993 5 Existing Yes Surficial_ 175 100 10 250 1993 6 Existing Yes Surficial 175 100 10 250 1993 7 Existing Yes Surficial 175 100 10 250 1993 Source: Okeechobee Utility Authority,2009 Waste Water Treatment Plant Okeechobee Utility Authority currently operates one 3.0 MGD wastewater treatment facility ... (WWTF) with reclaimed water disposal. Reclaimed water is used to irrigate 761 acres of citrus owned by the adjoining ranch and for limited public access landscape irrigation. SFWMD indicated in the Kissimmee Basin Water Supply Plan that OUA treated an average of .065 MGD in 2001 with an average of 0.35 MGD going to off-site citrus irrigation. In 2008, the average annualized daily flow was 0.762 MGD with 0.51 MGD being directed to off-site citrus irrigation, 0.04 MGD to on-site irrigation and 0.21 MGD allocated to evaporation/percolation from on-site storage pond. These flow distributions have been from the County's Water Supply Plan and are provided in Table 8. LaRue Planning&Management Services, Inc. 8 Draft: October 26,2009 Table 8—2001 OUA Wastewater Treatment Facility Flows r FDEP Rated On-site Facility Capacity Flow Off-Site Irrigation Irrigation Recharge OUA WWTP- 2001 1.10 0.65 0.35 0.30 0.00 OUA WWTP- 2008 3.0 0.83 0.50 0.04 0.27 Source: Okeechobee Utility Authority 2008 Annual Reuse Report us Consumptive Use Permit The SFWMD regulates withdrawal of water from the aquifer through the issuance of a aft Consumptive Use Permit (CUP). The Okeechobee Utility Authority has a consumptive use permit (CUP) for 2.83 MGD from Lake Okeechobee and the surficial aquifer. The current demands and existing developer agreement commitments appear to be approaching the current allocation. OUA has recently applied for a Consumptive Use Permit renewal from the South Florida Water Management District, along with a request for a slight increase in the CUP from the last permit issued. The final permit has not yet been issued at this time. Iir Table 9—SFWMD Consumptive Use Permit Current CUP$ Requested CUP Design Capacity M" Avg. Daily permitted withdrawal 2.83 (MGD) 6.00 (MGD) * N/A MO Surface water(MGD) N/A 5.00 (MGD) '" N/A Ground water(MGD) 2.20 (MGD) 1.00 (MGD) * N/A ■r Maximum permitted 3.85$ (MGD) N/A 7.0 (MGD) *Pending,subject to change with additional application data $Permit#47-00004-W According to the South Florida Water Management District, district rules and source limitations make it uncertain whether the use of surface waters from or near Lake Okeechobee could be increased significantly. Use of alternative water supply sources, such as the Floridan Aquifer, would likely require additional, yet unplanned, water treatment facilities. err Mb LaRue Planning&Management Services, Inc. 9 Draft: October 26,2009 lb 6 POTABLE WATER DEMAND, CAPACITY, AND SURPLUS/DEFICIENCIES County-wide Existing and Projected Potable Water Demand "' The following information is taken from the Okeechobee County Water Supply Facilities Work Plan. Additional information pertaining to the City of Okeechobee population, approved development projects and potable water demand for the City's 2019 planning horizon are provided on page 12. Based on BEBR medium projections, the population within Okeechobee County is expected to .. increase by approximately 10,490 residents between 2000 and 2025. This equates to approximately 3,900 homes using average household size of 2.69 persons per household (2000 „. U.S. Census Data). The majority of this growth is anticipated to occur in and around the City of Okeechobee. With this increase in population, the finished water demand projections prepared by the SFWMD indi- 4. cate an increase from 2.34 mgd in base year 2000 to 4.03 mgd in year 2025, or an overall increase of 1.69 mgd. This increase reflects the incorporation of water conservation and reuse ., programs. The incremental water demands for the county identified by SFWMD are provided in Table 10, following. mg Table 10 —SFWMD Projected Average Daily Flow Through 2025 Estimated Daily Flow Projected Average Daily Flow (MGD) (MGD) Water Use 2000 2005 2010 2015 2020 2025 °" Public Water Supply(1) 2.34 2.68 3.02 3.35 3.69 4.03 (1) Projection does not Include Okeechobee Correctional Facility,which has a constant projected demand of 0.12 MGD through 2025 or public water supply systems generating less than 0.10 MGD. s. Source: Kissimmee Basin Water Supply Plan 2005-2006 Update(Appendix D) The figures presented in Table 10 were projected by SFWMD. The OUA has determined that these numbers will be slightly higher when taking into consideration the additional population created by an expanded service area, Glades County population and existing Developer Agreements. Applying these adjusted numbers, Table 11 provides the incremental water demands for the OUA, which includes a portion of Glades County and the projected 2025 expanded service area. These projections were derived from historical finished water .,.. production records for both the groundwater and surface water plants, and averaged to estimated per capita use in gallons per day (GPD). This daily average was then projected forward using population estimates to determine the projected water demand. .. '"` LaRue Planning& Management Services, Inc. 10 Draft: October 26,2009 Table 11 — OUA Projected Average Daily Flow Through 2025 Estimated Daily Flow Projected Average Daily Flow (MGD) (MGD Water Use 2000 2005 2010 2015 2020 2025 Public Water Supply(1) 2.32 2.68 3.04 3.54 4.13 4.75 (1)Projection does not Include Okeechobee Correctional Facility,which has a constant projected demand of 0.12 MGD through 2025 or public water supply systems generating less than 0.10 MGD. Source: Okeechobee Utility Authority,2009 Based on the figures provided by the OUA, it is anticipated that Okeechobee County will have an average daily flow of 4.75 MGD for public water supply in year 2025. OUA also anticipates that the maximum daily flow for public water supply will increase concurrent with the increase in No average daily flow. Table 12 provides OUA's projected maximum daily flow of raw water through 2025. Table 12 —OUA Projected Maximum Daily Flow— Raw Water Through 2025 Projected Maximum Daily Flow— Raw Water(MGD) Water Use 2010 2015 2020 2025 Public Water Supply(1) 3.80 4.43 5.16 6.00 aft (1)Projection does not Include Okeechobee Correctional Facility,which has a constant projected demand of 0.12 MGD through 2025 or public water supply systems generating less than 0.10 MGD. Source: Okeechobee Utility Authority,2009 Based on the existing combined plant capacity of 6.0 MGD, the OUA has sufficient water supply ar resources to accommodate the existing and projected population through the long range planning period. Since the OUA's combined plant capacity is 6.00 MGD, the Authority will need to monitor the maximum daily flow and initiate design and permitting for additional capacity when flows reach 75% of the maximum daily flow. ■r Ult LaRue Planning& Management Services, Inc. 11 Draft: October 26,2009 am City of Okeechobee: Analysis of Population, Demand and Projected Flows The City of Okeechobee's Ten-Year Water Supply Facilities Work Plan employs a planning horizon of 2019 and is based on estimates of the peak seasonal population. Based on the City's population projections and assuming all new development is provided potable water from OUA, following are projections of population and demand for potable water for the City's planning periods: Table 13— City of Okeechobee Population and Potable Water Demand, 2009 - 2019 Population Served Peak Population Peak Demand Year Resident Population by OUA Served by OUA(2) (MGD) 2009 5,520 4,312(1) 6,037 1.15 2014 5,620 4,412 6,177 1.17 2019 5,720 4,512 6,317 1.47 n) Estimated at 78%in 2009 and all new residents to be served by OUA. ,,r, lei Seasonal population estimated at 40%of resident population served. Interpolating the population projections and demand for potable water in the OUA service area as contained in the County's draft Water Supply Plan indicates a total service area population of about 18,900 in 2019. The associated demand for finished potable water at 190 gppd is 3.6 mgd. The 18,900 population figure does not include persons expected to occupy units in projects MAP already approved but not yet under construction in the City of Okeechobee. When these additional persons are included, the number of permanent residents rises by another 1,013 (the 1,233 associated with approved developments less 220 of these included in normal projected growth). Adding in provision for seasonal residents increases the total number of persons served during the peak season by 1,418. Using the 190 gppd standard for finished water OUA contemplates in its calculations would indicate an additional demand for 0.27 mgd for the peak population. Adding this to the 3.6 mgd demand forecast in the County's Water Supply Plan would raise maximum demand to 3.87 mgd. This is still below 75% of the 6.0 capacity contained in the County's Plan. Consequently, OUA maintains adequate ability to provide the current and anticipated future population of the City of Okeechobee with potable water through the City's ten-year planning horizon of 2019. The following SFWMD Utility Summary taken from the County's Water Supply Plan also confirms that there is adequate supply to provide service through the City's planning horizon of 2019. LaRue Planning& Management Services, Inc. 12 Draft: October 26,2009 r Figure 1: South Florida Water Management District Utility Summary UTILITY SUMMARY or OKEECHOBEE COUNTY Supply Entity: Okeechobee Utility Authority Population and Supply Summary: Proposed supply projects by 2015: Adequate es Proposed supply projects by 2025: Adequate The current supplies for the Okeechobee Utility Authority are composed of 100 percent fresh water from Lake Okeechobee. Based on current projects, Okeechobee County can expect its 2025 us supplies to be composed of about 94 percent traditional fresh surface water from Lake Okeechobee and 6 percent from alternative water supplies.The U.S.Army Corps of Engineers' (USACE)revised lake regulation schedule increases the likelihood of extreme low lake stage events, which could affect the water supply to this utility. Diversification of sources will be needed to assure consistent Vb supply. ci reef l:� "I, •1!-� Population 12,205 17,555 21,123 Per Capita (gallons per day finished water)' 190 190 190 i (yh4-('..E�' . J �ZI- t .l!?��1.. �!� ;alt! ,4j"rli .a Potable Water Demand (average annual) 2.3 3.2 3.8 Volume from Traditional Sources 2.3 3.2 3.8 Volume from Alternative Sources 0.0 0.0 0.0 wr Volume of Reclaimed Water Made Available** 0.0 0.2 0.3 Additional Potable Water Needed 0.0 0.0 0.0 Per capita use was estimated based on total water use for the base year divided by population for the year.This value differs from per capita use estimates derived for the Consumptive Use Permitting that must be adhered to for permit issuance. **Reclaimed water made available is based upon projected wastewater flows as estimated in the Central Florida Regional Reuse Evaluation provided in Appendix H. The value represents total wastewater flow and does not reflect potable replacement inefficiencies or other system uses. UP Project Summary: Traditional 3.2 3.8 N/A Alternative $6.2 Captured Storm Water / Surface Water 0.0 0.0 Brackish Water 0.0 0.0 Seawater 0.0 0.0 Reclaimed Water 0.2 0.3 rlr Other 0.0 0.0 Total 3.4 4.1 $6.2 Source: Kissimmee Basin Water Supply Plan 2005-2006 Update(Chapter 7) bb bb LaRue Planning& Management Services, Inc. 13 Draft:October 26,2009 lib • FUTURE WATER SOURCES AINN OUA has a consumptive use permit (CUP) for 2.83 MGD from Lake Okeechobee and the surficial aquifer. Current demand and commitments under developer agreements appear to be �•• approaching the current allocation. Water Management District rules and source limitations make it uncertain whether the use of surface waters from or near Lake Okeechobee could be increased significantly. The use of alternative water supply sources, such as the Floridian Aquifer, would likely require additional, as yet unplanned, water treatment facilities. Under current District rules [Section 3.2.1(G), Water Use Basis of Review], it appears that additional future withdrawals from Lake Okeechobee, beyond approximately 1.7 million gallons per day (MGD) currently pumped, may not be allowed for public water supply use. The long- „ term implication of this rule is that additional OUA surficial aquifer or alternative water supply facilities will need to be planned and constructed in order to ensure adequate future water supplies. Table 14 sets forth the estimated construction costs for the components of the water system improvement projects to be placed on-line in 2010. Funding for this program is from a USDA ,., Loan. Table 14: Proposed Water System Improvement Project Okeechobee Utilities Authority(OUA)Water System 2008-2018* Description I Estimated Construction Costs 2008-9 2009-10 2010-11 2011-12 2012-13 One Water Supply Well and Piping $137,500 $137,500 _ $0 $0 $0 Water Plant Improvements to 0.99 MGD $659,000 $659,000 $0 $0 $0 Transmission Booster Pump Station $105,500 $105,500 _ $0 $0 $0 4'■' Storage and Pumping(Downtown) $475,500 $475,500 _ $0 $0 $0 Distribution Piping $412,500 $412,500 _ $0 $0 $0 TOTAL ESTIMATED CONSTRUCTION COST $1,790,000 $1,790,000 _ $0 $0 $0 *Future years in the 2nd half of the 10-Year Water Supply Plan will include additional projects coinciding with additional water withdrawals and be based on support from newly submitted USDA Grant/Loan applications. s ♦ FUTURE CONSERVATION PROGRAMS Unlike most coastal communities in southwest Florida, the City of Okeechobee does not use a significant percentage of its water for irrigation. This is in part due to code enforcement that patrols to enforce watering restrictions and partly due to the lack of landscape irrigation. LaRue Planning &Management Services, Inc. 14 Draft: October 26,2009 II Figure 2: Okeechobee Utility Authority (OUA) Service Area boundary, 2009 I •heim4.- :-I.T -- ,\_ _ „..... ....._., _ Okeechobee Utility Authetoritr-T-- \ i , I Ground Water Treatment Plant 1 -. •--• , Perrin' itted-Cana*-iti 1.1:1IVIGb I gli t . • 7 • 1 , • 7 .. , I 1 i 1 1 ' -''' 'r...:i7.1., ■ 1- i , ‘, 1, l',.•;,_‘' ! -- - 11.',lin- .i:1.- ; ...LI It.;•— ' _ . j _ —II I ■ 1. i..,i 1, 1 . I 1 ,-- i ,:—..-....- ,T.'fr,V.Pr■-rf;V.;";jp.ligio,11 .. I I \ 1 -- 1 i .1 Ile ; , i t ,,.----1 IN..•,'#,AKtio. . 1 70 - .1 1. _ , irrri _ 1 i , 1,-„--7.-: ib l TB ',.. ...-.1 i--7V,p i li JI 3,1, r, I •tj , . _____. - 4---.- A14 'i ' lirl 1 ,11:1'g-Igier ' ' __,..... T..lair Ii.--4----,'k i-- -4 •, t ; VW I' iw-ii ,,,_,,,;..,ii,„ :, , ,:, , e.,. _•.t .1 . ...1--,„, . ,....-.,„-,. J:1;4. ..-„,.1. i.-.1...-ti, -:.. - .1. :,, . ,.,.z......'xiL ie.-z.vi-Tt a:.-..-/ r..,,..,..1: •--)4,4'-.....`,. - - '''' --!:',-..-- -0 '—• . ' (,.. 0- 't-..N1 -::;::;:'7C' -)4'? 1 , 1 i_ 3-.--1— ■.'- - A."'t, l'. 2 0 .i. .i., -- -' '''''':-'*t, -41,..7.9-LI 11 1 r 1 -. ... r .'i ti."*.el . sr -'' ---L pi t vt .4,-;0- v. otiZ'4'-- P - ---; --,•- i I-II i , = i , ...- 1 = , EA': 11 - --- e- •'I-.....- - I. e - -—- .-—- ' r-•;/ Okeechobee Lin lity Authority \_si. ;._- i,/, Surface Water Treatrnentilant . , Permitted. a.■ ; •k :5:-0=MGD I., . Legend We -'.N,. •' 1=1 rt....•c....•••.,........ r---1 2WAI OL1/. psic...1117„...,0..Ap,.........,,,...r...............7.:Rit*.t... 7 ...,, ....,=, .,- .,,,-...-J. ...... - i...1.4s.,.... 1 Source: Okeechobee Utility Authwity, 2009 us fa so ai ea LaRue Planning&Management Services, Inc. 15 Draft:October 26,2009 lb GOALS, OBJECTIVES AND POLICIES Pursuant to Section 163.3177(6)(c), FS and Section 9J-5.011(2), FAC, the following pages represent the Goals, Objective and Policies relating to potable water for the City of Okeechobee. In addition to statutory requirements, the Goals, Objectives, and Policies were developed in keeping with the character, conditions, and desires of the community. These Goals, Objectives, and Policies are intended to address the establishment of long-term objectives towards which potable water consumption and conservation programs and activities are directed. �" ♦ Implementation Unless otherwise stated, the implementation of objectives and associated policies contained in this Section shall be through the development, adoption, and application of regulations set forth in the City's Code of Ordinances. LaRue Planning&Management Services, Inc. 16 Draft: October 26,2009 es ea INFRASTRUCTURE ELEMENT EXISTING AND PROPOSED GOALS, OBJECTIVES AND POLICIES; AND NEW POLICIES AND PROPOSED AMENDMENTS FOR THE POTABLE WATER SUB-ELEMENT Goal: The City of Okeechobee shall continue to conserve and protect its water sources and provide, or ire--ethers--te coordinate with other entities that provide, needed public facilities in a manner which protects investments in existing facilities and promotes orderly growth. err Objective 1: The City of Okeechobee shall, through revision of land development regulations, continue to implement procedures to ensure that needed facilities are available or will be available, concurrent with development. U' Policy 1.1: The City of Okeechobee shall adopt the following minimum level of service standards to be used to determine the availability of facility capacity and the demand generated by development: Facility (Level of Service Average Sewer Demand of User Population Sanitary Sewer 130 gallons per capita per day (coo-Policy 1 Average Daily Water Demand Potable Water 114 gallons per capita per day(-see-Policy 1.6) Average Solid Waste Generation rr 13 lbs. per capita per day at least 3 years available capacity in Solid Waste Disposal Okeechobee County landfill (see Policy 1.4) 'r' Interim Standard (see Policy 1.5) Design Storm s` 25-year frequency 24-hour duration Facility design standards Drainage/Stormwater as required by Florida Administrative Code Management (see Policy 1.5) Policy 1.2: The City of Okeechobee shall continue to ensure that all improvements for replacement, expansion, or increase in capacity of facilities shall be compatible with the adopted level of service standards for that facility. Policy 1.3: The City Administrator or his designee shall continue to annually report to the +16 City Council the best available information on demand and unused capacity for each facility, providing the most recent available population estimates for the City and unincorporated areas served by City facilities. ea LaRue Planning& Management Services, Inc. 17 Draft:October 26,2009 it Policy 1.4: As a component of its adopted level of service for solid waste generation, the City shall continue to require that no less than three years' capacity remain available in the Okeechobee County landfill to accommodate existing and approved development. The most recent available public facilities report of the City Administrator, as referenced in Policy 1.3, shall be consulted to determine whether this capacity exists. o. Policy 1.5: The following drainage level of service standards are established on an interim basis pending completion of a drainage study to produce relevant data and analysis to support permanent standards. Stormwater treatment and disposal facilities shall be designed for a 25-year storm event of 24-hour duration. Such facilities shall meet the design and performance standards established in Section 17-25.025, F.A.C. The first inch of stormwater runoff shall be treated on-site, AIN pursuant to Section 17-3.051, F.A.C. Stormwater discharge facilities shall be designed such that the receiving water body shall not be degraded below minimum conditions necessary to assure the suitability of water for the designated use of its classification as established in Chapter 17-3, F.A.C. These standards shall apply to all development and redevelopment. Policy 1.6: - -- - - - - - - = - - - ; - = -- -• = - =- - - -= - - - = - - =- - = = _° - - =- - ' - • semplete, The City of Okeechobee shall issue no development orders or development permits for new construction without first consulting with the Okeechobee Utility Authority (OUA), the City's potable water service provider, to determine whether adequate water supplies to serve the development will be available no later than the anticipated date of issuance by the City of a certificate of occupancy or its functional equivalent. The City will also ensure that adequate water supplies and facilities are available and in place prior to issuing a certificate of occupancy or its functional equivalent. .All aro aro f LaRue Planning& Management Services, Inc. 18 Draft: October 26,2009 a Policy 1.7: Utility connections mandatory for new development: All new development and redevelopment within the City of Okeechobee shall be required to connect to the public potable water and sanitary sewer systems in the following manner: (1) Where water and/or sanitary sewer service lines are in place immediately adjoining the property and service is available, the property shall be required to connect to the system(s) and no development permit shall be approved until such time as financial arrangements with OUA for the payment of connection fees and capital outlay fees associated with required connection to the system(s) have been completed. Policy 1.8 Utility connections mandatory for existing development upon a change in ownership: (1) Where potable water and sanitary sewer service lines are in place and service is available immediately adjoining the property, any use not connected to the potable water and/or sanitary sewer system shall be required, at the time of a change in ownership, to connect to the system(s). (2) No development permit shall be issued, or other required approval Granted, until such time as financial arrangements with OUA for the payment of connection fees and capital outlay fees associated with required connection to the system(s) have been completed. "" Objective 2: The City of Okeechobee shall continue to maintain a five-year schedule of capital improvement needs for public facilities, to be updated annually, in conformance with the comprehensive plan review process for the Capital Improvements Element. Policy 2.1: The City Administrator shall continue to evaluate and rank capital improvements projects, proposed for inclusion in the five-year capital improvements program, for which the City has financial responsibilityt elk at S LaRue Planning&Management Services, Inc. 19 Draft:October 26,2009 S Policy 2.2: Capital improvement projects for which the City has financial responsibility shall be ranked according to the following priority level guidelines: Priority One: The project is needed to protect the public health and safety, or to fulfill the City's legal obligation to provide facilities and services. ' Priority Two: The project increases efficiency of existing facilities, reduces improvement costs, provides service to developed areas lacking full service, or promotes infill development. ' Priority Three: The project represents a logical extension of facilities or services within a designated service Area. iPolicy 2.3: The City shall revise its Capital Improvements Plan to show itemized capital improvements. ' Policy 2.4: The City of Okeechobee recognizes that the Okeechobee Utility Authority (OUA) provides potable water to the City, its businesses and residents. Although no ' capital improvement projects are necessary within the City for which the City of Okeechobee has financial responsibility in connection with supply of potable water to the City, its businesses and residents, the City of Okeechobee will ' support and coordinate with the Okeechobee Utility Authority (OUA), as necessary, to assist in the implementation of Okeechobee Utility Authority (OUA) Capital Improvements projects for the years 2009-2018. rObjective 3: The City of Okeechobee shall continue to ensure that existing facilities will be utilized in an efficient manner and that infrastructure improvements will not encourage urban sprawl. Policy 3.1: Land development regulations shall be utilized to require the use of appropriate ' public facilities in new developments. These requirements shall specify which facility or facilities shall be used in each of the various land use categories established in the Future Land Use Element. Facility usage shall also be consistent with the wellfield protection ordinance. Policy 3.2: Reserved. Objective 4: The City of Okeechobee shall continue coordination with Okeechobee County and the Okeechobee Utility Authority (OUA) in the extension of water and sewer service into unincorporated areas. Policy 1.2: The City Administrator shall continue to be responsible for negotiating service LaRue Planning & Management Services, Inc. 20 Draft: October 26, 2009 I Policy 4.3: -- Decisions to - - . . • • _ into—unincorporated areas will-work-tewacd , full-cost of water service in unincorporated areas. Policy 4:4 4.1: The City shall continue to coordinate with the County and OUA in targeting loca- 111 tions for future potable water and sanitary sewer connections. Policy 42 4.2: The City will monitor and participate in Okeechobee Utility Authority's (OUA) water supply planning process, including updates to water supply facility work plans and consumptive use permits, regarding the City's population and demand 1 projections to ensure that Okeechobee Utility Authority (OUA) accounts for and meets the City's current and future waters needs Objective 8: The City of Okeechobee shall strive continue to maintain its water consumption at a rate not to exceed of 1.82 million gallons per day (MGD). Policy 8.1: The City shall continue to encourage conservation through special rate structures to reward customers who minimize their water consumption. Policy 8.2: The - - - - - - - - - - • - - - -- - -- - -- - -- -- -• enforce provision in its land development regulations to require the use of . _._ _ - _ _ . _ _ • _ - . -• _ . The City shall adopt an Ordinance which requires the use of water-efficient landscaping in all new development and redevelopment, and require functioning rain-sensor devices on all new automatic irrigation systems. Policy 8.3: The City building codes shalt be amended to require water saving devices on all new construction. •_ -. '- - -. - - --- -- --- -- - ••-•- -- - -- - _ _ __ _ - _ _ . The City will promote water conservation through the enforcement of the adopted Florida Building Code which requires such items as low-volume commodes, water flow restrictions for showers and spigots and similar devices in all new construction and renovations, and will 111 comply with the appropriate water management district water use restrictions. Policy 8.4: The City will continue to cooperate with the South Florida Water Management District (SFWMD) in its efforts to restrict the unnecessary consumption of potable water, particularly as it relates to irrigation, lawn watering, and car washing during periods of drought, supply reduction, and other emergencies.. Policy 8.5: The City shall inform residents and businesses of, and shall encourage their N. participation in, conservation programs of the SFWMD, Okeechobee County or OUA. These information and educational efforts shall include the following types • of efforts: a. brochures and signage to be made available at City Hall; ow LaRue Planning & Management Services, Inc. 21 Draft: October 26, 2009 • ' b. pursuing funding through SFWMD Community Education Grant and coopera- tive funding programs for educational efforts such as demonstration gardens and prototype landscaping on public properties; and, ' c. Inviting speakers for forums or workshops at City Hall. Policy 8.6: The City shall coordinate local water conservation education efforts with the SFWMD, the Okeechobee Utility Authority (OUA), and the Okeechobee County School Board. ' Policy 8.7: The City will promote and encourage the use of low impact development tech- niques (such as the Florida Water Stars' program, which is a point based, new home certification program for water-efficient developments, similar to the federal Energy Star program) ' Policy 8.8: - The City will assist in enforcement of enforce the SFWMD's lawn and landscape irrigation rule, which limits irrigation to two days per week between the hours of 4 p.m. and 10 a.m., with some exceptions, as may be revised. ' Policy 8.9: The City shall develop a water audit program for all City facilities, including irriga- tion by the end of 2012. The City shall also consider developing a water audit program, including irrigation systems, for the public. ' CONSERVATION ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS Policy 2.5: The City will ensure that any new regulation to protect water resources is ' consistent with SFWMD's environmental resource permitting and consumptive use permitting rules. Policy 2.6: The City will promote and encourage the use of low impact development techniques (such as the Florida Water Star program, which is a point based, new home certification program for water-efficient developments, similar to the federal Energy Star program). A LaRue Planning & Management Services, Inc. 22 Draft: October 26, 2009 dot INTERGOVERNMENTAL COORDINATION ELEMENT: PROPOSED NEW POLICIES L AND AMENDMENTS Policy 3.3: The City of Okeechobee in conjunction with the Okeechobee Utility Authority I (OUA) will participate in the development of updates to SFWMD's Water Supply assessment and district Water Supply Plan and in other water supply development related initiatives facilitated by the SFWMD that affects the City. Policy 3.4: The City of Okeechobee will maintain a water supply facilities work plan that is coordinated with SFWMD's District Water Supply Plan and the Okeechobee Utility Authority (OUA) by updating its own work plan within 18 months of an update to SFWMD's District Water Supply Plan that affect the City. Policy 3.5: The City will monitor and participate in Okeechobee Utility Authority's (OUA) water supply planning process, including updates to water supply facility work plans and consumptive use permits, regarding the City's population and demand projections to ensure that Okeechobee Utility Authority (OUA) accounts for and meets the City's current and future water needs. ' Policy 4.3: By 2002, tBy 2092, tThe City shall continue to coordinate its Comprehensive Plan with the Resource Management Plan to address drainage problems in the Lower Kissimmee River and Taylor Creek Drainage Basin regions. Policy 6.7: By 2002, tBy 2002, tThe By 2002, tCity shall continue to review interlocal agreements with the Okeechobee Utility Authority (OUA) for central potable water and sanitary sewer facilities and services in terms of extending that agreement for another another-10-year periods, as needed. Policy 6.10: The City shall issue no development orders or development permits for new construction without having first received certification by the Okeechobee Utility Authority (OUA), the City's potable water service provider, that adequate water • supplies will be available to serve the development no later than the anticipated date of issuance by the City of a certificate of occupancy or its functional equivalent. The City will also ensure that adequate water supplies and facilities are available and in place prior to issuing a certificate of occupancy or its functional equivalent. i LaRue Planning & Management Services, Inc. 23 Draft: October 26,2009 r I CAPITAL IMPROVEMENTS ELEMENT: PROPOSE D NEW POLICIES AND AMENDMENTS Policy 2.3: The City of Okeechobee will maintain a water supply facilities work plan that is ' coordinated with SFWMD's District Water Supply Plan and the Okeechobee Utility Authority (OUA) by updating its own work plan within 18 months of an update to SFWMD's District Water Supply Plan that affects the City. ' Policy 2.4: The City of Okeechobee recognizes that it relies upon the Okeechobee Utility Authority (OUA) facilities for the provision of potable water for its residents, ' businesses and visitors, and as such the City is part of the greater SFWMD, and that the continued supply of potable water will be dependent upon all local governments striving to maintain demand for potable water at sustainable levels. ' As such, the City will: u Continue to maintain relationships with the SFWMD and the Okeechobee Utility Authority (OUA) to maintain or reduce potable water consumption through education, conservation, and participation in ongoing programs of the region, county and city including coordinating local conservation ' education efforts with the SFWMD and the Okeechobee Utility Authority (OUA) programs. gj Require landscaping in all new development or redevelopment on public water systems to use water-efficient landscaping and require functioning rain-sensor devices on all new automatic irrigation systems. j) The City of Okeechobee shall inform residents and businesses of, and shall encourage their participation in, the Okeechobee Utility Authority (OUA)water conservation programs if they become available. Policy 2.5: The City of Okeechobee recognizes that the Okeechobee Utility Authority (OUA) ' provides potable water to the City, its businesses and residents. Although no capital improvement projects are necessary within the City for which the City of Okeechobee has financial responsibility in connection with supply of potable water to the City, its businesses and residents, the City of Okeechobee will support and coordinate with the Okeechobee Utility Authority (OUA), as necessary, to assist in the implementation of Okeechobee Utility Authority (OUA) Capital Improvements projects for the years 2009-2018. i 1 LaRue Planning & Management Services, Inc. 24 Draft: October 26, 2009 IMO ATTACHMENT "A" City of Okeechobee 10 -Year Water Supply Facilities Work Plan 2009 -2019 Draft: September 22, 2009 LaRue Planning & Management Services, Inc. 1375 Jackson Street, Suite 206 Fort Myers, Florida 33901 239 - 334 -3366 * Fax: 239 - 334 -6384 jim @Iarueplanning.com In Conjunction with: Okeechobee Utilities Authority and Okeechobee County Ordinance No.1056 - Page 3 of 29 Table of Contents INTRODUCTION 1 DATA AND ANALYSIS 2 ♦ INTRODUCTION 2 ♦ SERVICE AREA 3 Table 1 — 2008 OUA Metered Water Connections 3 ♦ POPULATION PROJECTIONS FOR THE CITY OF OKEECHOBEE 3 Table 2 — City of Okeechobee Approved Developments 4 Table 3 — Peak Population Forecast 5 • OUA SERVICE AREA POPULATION ANALYSIS 5 Table 4 — OUA 2000 Service Area 5 Table 5 — OUA Projected 2025 Service Area 6 Table 6 — OUA Developer Agreements 6 • PUBLIC POTABLE WATER FACILITIES INVENTORY 7 Operational Responsibility 7 Surface Water Treatment Plant 7 Ground Water Treatment Plant 7 Water Quality 8 Public Wells 8 Table 7 — OUA Potable Water Supply Wells 8 Waste Water Treatment Plant 8 Table 8 — 2001 OUA Wastewater Treatment Facility Flows 9 Consumptive Use Permit 9 Table 9 — SFWMD Consumptive Use Permit 9 LaRue Planning & Management Services, Inc. Draft: September 22, 2009 Ordinance No.1056 - Page 4 of 29 • • 41 POTABLE WATER DEMAND, CAPACITY, AND SURPLUS /DEFICIENCIES 10 County -wide Existing and Projected Potable Water Demand 10 Table 10 — SFWMD Projected Average Daily Flow Through 2025 10 Table 11 — OUA Projected Average Daily Flow Through 2025 11 Table 12 — OUA Projected Maximum Daily Flow — Raw Water Through 2025 11 City of Okeechobee: Analysis of Population, Demand and Projected Flows 12 Table 13 — City of Okeechobee Population and Potable Water Demand, 2009 - 2019 12 Figure 1: South Florida Water Management District Utility Summary 13 • FUTURE WATER SOURCES 14 Table 14: Proposed Water System Improvement Project 14 • FUTURE CONSERVATION PROGRAMS 14 Figure 2: Okeechobee Utility Authority (OUA) Service Area boundary, 2009 15 GOALS, OBJECTIVES AND POLICIES 16 • Implementation 16 INFRASTRUCTURE ELEMENT: EXISTING AND PROPOSED GOALS, OBJECTIVES AND POLICIES AND NEW POLICIES AND PROPOSED AMENDMENTS FOR THE POTABLE WATER SUB - ELEMENT 17 CONSERVATION ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS 22 INTERGOVERNMENTAL COORDINATION ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS 23 CAPITAL IMPROVEMENTS ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS 24 LaRue Planning & Management Services, Inc. Draft: September 22, 2009 Ordinance No.1056 - Page 5 of 29 INTRODUCTION The traditional source of drinking water for Central Florida has been the Floridan aquifer, an artesian aquifer that covers approximately 100,000 square miles and supplies all of the State of Florida with its potable water. As with all sources of fresh water, the Floridan aquifer is not an unlimited resource. Due to the unprecedented growth seen throughout the state, four of the five water management districts have acknowledged there is soon to be a significant shortage between the potable water demand and available supply. As a result, the Florida Legislature enacted bills in 2002, 2004 and 2005 that essentially require conformity between all future land use planning and water supply planning. As a result of this legislation, all local governments subject to a regional water supply plan must revise their comprehensive plans within eighteen months after the approval of the regional water supply plan. This work plan will generally follow the information for local government Comprehensive Plans outlined in the South Florida Water Management District's Kissimmee Basin Water Supply Plan Update. The Kissimmee Basin Water Supply Plan Update 2005 -2006 was prepared in conjunction with the State Legislature's expansion on the requirements of the Local Government Comprehensive Plans to include the development of a 10 -Year Water Supply Work Plan (Chapter 163, Florida Statutes) for coordination of water suppliers within the service area. The planned development is required by all local governments with responsibility for all or a portion of their water supply facilities, located in an area where a regional water supply plan, in our case the Kissimmee Basin Water Supply Plan, has been developed by the Water Management District. The City of Okeechobee's water utility is the Okeechobee Utility Authority and is located within the Kissimmee Basin Water Supply Planning area and is responsible for insuring adequate water supply development to its retail customers, namely local businesses and residences. Location of Kissimmee Basin of South Florida Water Management District. LaRue Planning & Management Services, Inc. Draft: September 22, 2009 Ordinance No.1056 - Page 6 of 29 1 • DATA AND ANALYSIS The City offers the following data and analysis in the form of its Ten -Year Water Supply Facilities Work Plan and associated Policies to be adopted as part of its Potable Water Sub - Element of the Infrastructure Element. Since the engineers for Okeechobee County have completed a draft of the County's Water Supply Facilities Work Plan, much of the data pertaining to the service area, demand and capacities have been taken from that document and adapted as necessary to fit the needs of the City's Ten -Year Water Supply Facilities Work Plan. 6 INTRODUCTION The City of Okeechobee is located in the southern portion of Okeechobee County, approximately 1.5 miles north of the Lake Okeechobee shoreline. It is the county's only incorporated city, serving as a shopping and employment center for an area with a permanent population (according the Bureau of Economic and Business Research, of 5,496 in 2008, and a peak seasonal population of up to 7,694. Although the city's population is Tess than 10,000, Okeechobee experiences a level of intensity in its urban activities that is normally associated with larger cities. The Okeechobee Utility Authority (OUA), an entity independent of the City, provides potable water to areas both inside and outside the City's corporate limits, as well a distribution system for several outlying developments. The Okeechobee Utility Authority (OUA) Water Treatment Plant was originally constructed in 1926. The plant was later expanded in 1992 and the treatment process included aeration, coagulation, flocculation, sedimentation, pH adjustment, filtration, and Chloramine disinfection. Prior to the expansion, the plant had a permitted capacity of 3.2 MGD. By the year 2000, the plant reached 80% of its permitted capacity and thus needed to be expanded again. This plant expansion and modification expanded the plant capacity to 5.0 MGD. However, due to the age of the plant and the surrounding facilities, the amount of space available for expansion was restricted and the new design utilized a limited footprint. OUA is currently meeting present and future water demands by utilizing both ground water from the Floridan aquifers, or surface water from Lake Okeechobee. When choosing a potable water source, the three most important factors to consider are availability, quality, and cost. Lake Okeechobee provides a reliable and adequate quantity of source water and is a Class I water, meaning it is suitable as a potable water source. The small amount of head Toss associated with pumping from the lake makes surface water cheaper to pump than ground water. However, surface water is typically more contaminated than ground water. Major contaminants include microbes such as blue -green algae and bacteria, turbidity,- and various minerals. Turbidity, total hardness, odor, and color create the greatest concern in Lake Okeechobee. Harmful algal blooms and the varying water quality also make the lake water difficult to treat. In Okeechobee, ground water is not as readily available as surface water and it can have high concentrations of iron, manganese, and hydrogen sulfide. It is also more expensive to pump due to the high head pressure it must overcome. However, ground water is typically cleaner with a lower bacteria count and has a more uniform quality than surface water. LaRue Planning & Management Services, Inc. 2 Draft: September 22, 2009 Ordinance No.1056 - Page 7 of 29 6 SERVICE AREA The Okeechobee Utility Authority (OUA) is responsible for providing water and sewer to the residents of the City of Okeechobee and surrounding unincorporated areas. OUA also provides potable water to the nearby community of Buckhead Ridge located in Glades County. Figure 2, on page 15 depicts the Okeechobee Utility Authority (OUA) Service Area. While the majority of the City is being provided potable water, there are still small areas which are not being served because there are no lines connecting to these properties. Lines are available to serve about 95% of the City with potable water, although in the year 2000, OUA estimated that it provided potable water to 4,172 persons representing about 78% of the City's resident population. Table 1 — 2008 OUA Metered Water Connections Water City of Okeechobee OUA Service Area Residential 2,015 7,995 Non - Residential 487 788 Master Meter 133 444 Source: LaRue Planning & Management Services, Inc. and the City of Okeechobee, 2/09. 9 POPULATION PROJECTIONS FOR THE CITY OF OKEECHOBEE The University of Florida's Bureau of Business and Economic Research (BEBR) estimates that the City's resident population as of April 1, 2008 was 5,496. Because Okeechobee is a center for freshwater fishing and other outdoor - related activities, the additional seasonal population and visitors staying overnight in the community has historically be estimated to equal about 40% of the resident population. The peak seasonal population in 2008 was estimated at 7,694. The following Table 2 is a list of residential developments having been approved since early 2007. Development of all but the two Assisted Living Facility projects have been postponed, and in a number of cases the projects have been subject to bankruptcy, foreclosure or other financial difficulties as a result of the current economic situation. Consequently, no growth as a result of these approvals is forecast in excess of that associated with the population projections promulgated by the Shimberg Center for Housing Studies as recorded by the Florida Housing Data Clearinghouse. These projections are provided in Table 3. LaRue Planning & Management Services, Inc. 3 Draft: September 22, 2009 Ordinance No.1056 - Page 8 of 29 Table 2 — City of Okeechobee Approved Developments Project Name Number and Type of Units Location/ Type of Development Approval Date Anticipated Population Central Park Oaks 4 single family units SW quadrant of the City between SR 70 and SE 5th Street. 4/2007 11 persons O -Town Apts. 40 multi - family units SW quadrant of the city south of SR 70 on SE 10th Avenue between SE 4th and SE 5th Streets 5/2007 108 persons Southern Trace 217 multi- family units NW quadrant of the city and west of US 441, between NW 11th and NW 14th Streets 9/2007 578 persons The Lakehouse 136 multi- family units SW quadrant of the city on SW 15th St. between SW 10th and SW 7th Avenue 10/2007 367 persons Casa Bella 37 multi - family units NW quadrant of the City west of NW 5th Ave. and between NW 10th and NW 11th Streets 12/2007 100 persons Visiting Nurses Association 31 units (assisted living facility @ one person per unit) SE quadrant of the City east of US 441, on SE 2nd Street 10/2008 31 persons Bevis 6 multi - family units NE quadrant of the City, at the northeast corner of NE 10th Street and NE 5th Avenue 11/2008 16 persons Asmussen 14 units (assisted living facility @ one person per unit) NE quadrant of the City east of US 441, between NE 6th and NE 7th Streets 12/2008 14 persons Total Persons at Build -out 1,233 Source: LaRue Planning & Management Services, Inc. and the City of Okeechobee, 2/09. However, should these projects be built and occupied within the next ten years, as originally planned, using the 2.70 average household size for residential units recorded in the 2000 Census and one person per unit for ACLFs, these approved developments could be expected to increase the City's resident population.by 1,233 persons by the year 2019. Consequently, the projected resident and peak seasonal populations of the City through the year 2019, which have been have been based on the Shimberg Center forecasts, are provided in the following table. LaRue Planning & Management Services, Inc. Draft: September 22, 2009 Ordinance No.1056 - Page 9 of 29 4 Table 3 — Peak Population Forecast City of Okeechobee Year Resident Population Seasonal Population(2) Peak Population 2008 5,496 2,198 7,694 2009(1) 5,520 2,208 7,728 2014 5,620 2,248 7,868 2019 5,720 2,288 8,008 (1) Bureau of Economic and Business Research (BEBR) (2) At 40% of projected resident population. Source: LaRue Planning & Management Services, Inc., 2009. OUA SERVICE AREA POPULATION ANALYSIS OUA has reviewed its 2000 service area population and its projected 2025 service area population. This analysis was necessary to ensure that the entire public water supply population served by OUA, which includes a small portion of Glades County, was included in the population projections. The BEBR medium population projections used by SFWMD were also used in this analysis. Table 4 below indicates OUA's projected population to be served by public water supply within its existing service area. The public water supply population for year 2000 developed by OUA estimated the percentage of population actually being served by the OUA in each block group. Table 4 — OUA 2000 Service Area Estimated and Projected Population Served by Public Water Supply (PWS) Year County -wide Population Okeechobee County PWS Population Glades County PWS Population Total PWS Population 2000(1) 35,910 14,912 1,689 16,601 2025(2) 46,400 19,266 2,076 21,342 (1) Year 2000 PWS population calculations prepared by OUA were determined by utilizing block level information and estimating the percentage of population within each block group that was actually served. (2) Year 2025 PWS population was determined using each the 25 year growth rate of each County and applying it to the base PWS population. This number is 29.2% for Okeechobee County and 22.9% for Glades County. Source: Okeechobee Utility Authority. The OUA intends to continue the logical pattern of growth to its existing service area. To calculate the anticipated future need associated with the expanded service area, the year 2000 base population for the future service area (2025) was calculated using 2000 census block group data. Table 5, below, indicates OUA's projected public water supply population associated with its future service area. Year 2000 estimates for potable water demand include the total population residing in census block groups encompassed by the entire OUA 2000 service area. LaRue Planning & Management Services, Inc. Draft: September 22, 2009 Ordinance No.1056 - Page 10 of 29 5 • • Table 5 — OUA Projected 2025 Service Area Estimated and Projected Population Served by Public Water Supply (PWS) Year County -wide Population Okeechobee County PWS Population Glades County PWS Population Total PWS Population 2000(1) 35,910 23,876 1,689 25,565 2025(2) 46,400 30,848 2,076 32,924 (1) Year 2000 PWS population calculations were determined by utilizing total population at the block level for the future service area boundary. (2) Year 2025 PWS population was determined using each the 25 year growth rate of each County and applying it to the base PWS population. This number is 29.2% for Okeechobee County and 22.9% for Glades County. Source: Okeechobee Utility Authority The projected 2025 service area identified by the OUA includes all of the property which is currently subject to an executed Developer Agreement for sanitary sewer and potable water. Table 6, below, summarizes the commitments within these Developer Agreements. Table 6 — OUA Developer Agreements Dev Agree Dtd DEVELOPERS: Wastewater ERC's Water ERC's Owner /Developer's Name Prolect Name 11/7/2006 Freshwater Development Co Freshwater 100 11 /7/2006 Northshore Village Inc Northshore Village 301 11 /7/2006 Stephen E Myers Sr Northshore Village 404 11 /7/2006 Royal Professional Builders Inc Plaza Del Sol 100 11/6/2006 15th St Homes LLC /Montebello 13 LLC The Lakehouse 210 11 /7/2006 Land Ventures of America LLC Eagles Landing 200 11 /7/2006 Awesome Ranch LLC Awesome Ranch 350 350 11 /7/2006 Okeechobee Premier Prop, LLC Northshore Village 200 2 /7/2006 New Okeechobee, LLC 240 Source: Okeechobee Utility Authority Notes: ERC = Equivalent Residential Connection 2105 350 LaRue Planning & Management Services, Inc. Draft: September 22, 2009 Ordinance No.1056 - Page 11 of 29 6 ® PUBLIC POTABLE WATER FACILITIES INVENTORY Operational Responsibility The Okeechobee Utility Authority is responsible for providing all potable water to residential and nonresidential users within the city and surrounding service area. There are no private facilities serving development within the City or the Service Area. Surface Water Treatment Plant The primary source for potable water is surface water from Lake Okeechobee which is treated at and distributed from the surface water treatment plant at 371 SR78 West. The original surface water treatment plant was constructed in 1926 and expanded in 1992 to accommodate additional demand created by a growing population. By the year 2000, the plant reached 80% of its permitted capacity and thus needed to be expanded again. The new plant was completed in April 2005, increasing OUA's surface water treatment capacity to its current capacity to 5.0 MGD. However, due to the age of the plant and the surrounding facilities, the amount of space available for expansion was restricted and the new design utilized a limited footprint. The current surface water treatment plan has a FDEP permitted capacity of 5 million gallons per day (MGD). The raw water for this plant is either drawn from Lake Okeechobee or from the Rim Canal which is outside of the levee surrounding the lake. The general treatment process is as follows: first, screening is done to remove the larger particulate matter such as lake grass, then flocculation /settling to remove finer particles, some color and odor, followed by ozonation to remove all odor, color and turbidity, followed by filtration, disinfection, and finally to onsite storage. On an as needed basis, high service pumps move the finished water from the storage tanks out into the transmission /distribution system for delivery to the customer. Ground Water Treatment Plant Okeechobee Utility Authority uses ground water as an additional source of potable water. The groundwater treatment plant located at 1200 NE 12th Street has a FDEP permitted capacity of 1 MGD. In Okeechobee, ground water is not as readily available as surface water and it can have high concentrations of iron, manganese, and hydrogen sulfide. It is also more expensive to pump due to the high head pressure it must overcome. However, ground water is typically cleaner with a lower bacteria count and has a more uniform quality than surface water. The raw water for this plant is withdrawn from five shallow wells..There are two additional wells, but they do not have pumps installed at this time. The raw water from these wells enter the plant at the aeration tray where volatile gases such as sulfur are stripped from the water, this process is then followed by filtration, disinfection, and on to the onsite storage tanks. As water is needed in the transmission /distribution system, high service pumps withdraw water from the tank and pump it out into the system. LaRue Planning & Management Services, Inc. 7 Draft: September 22, 2009 Ordinance No.1056 - Page 12 of 29 • Water Quality The Okeechobee Utility Authority meets all standards established by the Florida Department of Environmental Protection. Public Wells The groundwater treatment plant located at 1200 NE 12th Street has a FDEP permitted capacity of 1 MGD. T The raw water for this plant is withdrawn from five shallow wells. There are two additional wells, but they do not have pumps installed at this time. The raw water from these wells enter the plant at the aeration tray where volatile gases such as sulfur are stripped from the water, this process is then followed by filtration, disinfection, and on to the onsite storage tanks. As water is needed in the transmission /distribution system, high service pumps withdraw water from the tank and pump it out into the system. Table 7, taken from the Okeechobee County Water Supply Plan lists all seven potable water supply wells. Table 7 — OUA Potable Water Supply Wells Well Number Status Active Aquifer Total Depth (feet) Cased Depth (inches) Well Diameter (inches) Pump Capacity GPM) Year Drilled 1 Existing Yes Surficial 155 80 10 400 1993 2 Existing Yes Surficial 165 90 10 400 1993 3 Existing No Surficial 155 80 10 400 1993 4 Existing No Surficial 175 100 10 250 1993 5 Existing Yes Surficial 175 100 • 10 250 1993 6 Existing Yes Surficial 175 100 10 250 1993 7 Existing Yes Surficial 175 100 10 250 1993 Source: Okeechobee Utility Authority, 2009 Waste Water Treatment Plant Okeechobee Utility Authority currently operates one 3.0 MGD wastewater treatment facility (WWTF) with reclaimed water disposal. Reclaimed water is used to irrigate 761 acres of citrus owned by the adjoining ranch and for limited public access landscape irrigation. SFWMD indicated in the Kissimmee Basin Water Supply Plan that OUA treated an average of .065 MGD in 2001 with an average of 0.35 MGD going to off -site citrus irrigation. In 2008, the average annualized daily flow was 0.762 MGD with 0.51 MGD being directed to off -site citrus irrigation, 0.04 MGD to on -site irrigation and 0.21 MGD allocated to evaporation /percolation from on -site storage pond. These flow distributions have been from the County's Water Supply Plan and are provided in Table 8. LaRue Planning & Management Services, Inc. 8 Draft: September 22, 2009 Ordinance No.1056 - Page 13 of 29 Table 8 — 2001 OUA Wastewater Treatment Facility Flows Facility FDEP Rated Capacity Flow Off -Site Irrigation On -site Irrigation Recharge OUA WWTP - 2001 1.10 0.65 0.35 0.30 0.00 OUA WWTP - 2008 3.0 0.83 0.50 0.04 0.27 Source: Okeechobee Utility Authority 2008 Annual Reuse Report Consumptive Use Permit The SFWMD regulates withdrawal of water from the aquifer through the issuance of a Consumptive Use Permit (CUP). The Okeechobee Utility Authority has a consumptive use permit (CUP) for 2.83 MGD from Lake Okeechobee and the surficial aquifer. The current demands and existing developer agreement commitments appear to be approaching the current allocation. OUA has recently applied for a Consumptive Use Permit renewal from the South Florida Water Management District, along with a request for a slight increase in the CUP from the last permit issued. The final permit has not yet been issued at this time. Table 9 — SFWMD Consumptive Use Permit According to the South Florida Water Management District, district rules and source limitations make it uncertain whether the use of surface waters from or near Lake Okeechobee could be increased significantly. Use of alternative water supply sources, such as the Floridan Aquifer, would likely require additional, yet unplanned, water treatment facilities. LaRue Planning & Management Services, Inc. 9 Draft: September 22, 2009 Ordinance No.1056 - Page 14 of 29 Current CUP$ Requested CUP Design Capacity Avg. Daily permitted withdrawal 2.83 (MGD) 6.00 (MGD) * N/A Surface water (MGD) N/A 5.00 (MGD) * N/A Ground water (MGD) 2.20 (MGD) 1.00 (MGD) * N /A• Maximum permitted 3.851 (MGD) N/A 7.0 (MGD) * Pending, subject to change with additional application data t Permit #47-00004-W According to the South Florida Water Management District, district rules and source limitations make it uncertain whether the use of surface waters from or near Lake Okeechobee could be increased significantly. Use of alternative water supply sources, such as the Floridan Aquifer, would likely require additional, yet unplanned, water treatment facilities. LaRue Planning & Management Services, Inc. 9 Draft: September 22, 2009 Ordinance No.1056 - Page 14 of 29 • ® POTABLE WATER DEMAND, CAPACITY, AND SURPLUS /DEFICIENCIES County -wide Existing and Projected Potable Water Demand The following information is taken from the Okeechobee Cotanty Water Supply Facilities Work Plan. Additional information pertaining to the City of Okeechobee population, approved development projects and potable water demand for the City's 2019 planning horizon are provided on page 12. Based on BEBR medium projections, the population within Okeechobee County is expected to increase by approximately 10,490 residents between 2000 and 2025. This equates to approximately 3,900 homes using average household size of 2.69 persons per household (2000 U.S. Census Data). The majority of this growth is anticipated to occur in and around the City of Okeechobee. With this increase in population, the finished water demand projections prepared by the SFWMD indi- cate an increase from 2.34 mgd in base year 2000 to 4.03 mgd in year 2025, or an overall increase of 1.69 mgd. This increase reflects the incorporation of water conservation and reuse programs. The incremental water demands for the county identified by SFWMD are provided in Table 10, following. Table 10 — SFWMD Projected Average Daily Flow Through 2025 The figures presented in Table 10 were projected by SFWMD. The OUA has determined that these numbers will be slightly higher when taking into consideration the additional population created by an expanded service area, Glades County population and existing Developer Agreements. Applying these adjusted numbers, Table 11 provides the incremental water demands for the OUA, which includes a portion of Glades County and the projected 2025 expanded service area. These projections were derived from historical finished water production records for both the groundwater and surface water plants, and averaged to estimated per capita use in gallons per day (GPD). This daily average was then projected forward using population estimates to determine the projected water demand. LaRue Planning & Management Services, Inc. 10 Draft: September 22, 2009 Ordinance No.1056 - Page 15 of 29 Estimated Daily Flow Projected Average Daily Flow (MGD) (MGD) Water Use 2000 2005 2010 2015 2020 2025 Public Water Supply (1) 2.34 2.68 3.02 3.35 3.69 4.03 (1) Projection does not Include Okeechobee Correctional Facility which has a constant projected demand of 0.12 MGD through 2025 or public water supply systems generating Tess than 0.10 MGD. Source: Kissimmee Basin Water Supply Plan 2005 -2006 Update (Appendix D) The figures presented in Table 10 were projected by SFWMD. The OUA has determined that these numbers will be slightly higher when taking into consideration the additional population created by an expanded service area, Glades County population and existing Developer Agreements. Applying these adjusted numbers, Table 11 provides the incremental water demands for the OUA, which includes a portion of Glades County and the projected 2025 expanded service area. These projections were derived from historical finished water production records for both the groundwater and surface water plants, and averaged to estimated per capita use in gallons per day (GPD). This daily average was then projected forward using population estimates to determine the projected water demand. LaRue Planning & Management Services, Inc. 10 Draft: September 22, 2009 Ordinance No.1056 - Page 15 of 29 Table 11 — OUA Projected Average Daily Flow Through 2025 Water Use Public Water Supply (1) Estimated Daily Flow (MGD) 2000 2.32 Projected Average Daily Flow (MGD 2005 2010 2015 1 2020 1 2025 2.68 3.04 3.54 4.13 4.75 (') Projection does not Include Okeechobee Correctional Facility, which has a constant projected demand of 0.12 MGD through 2025 or public water supply systems generating less than 0.10 MGD. Source: Okeechobee Utility Authority, 2009 Based on the figures provided by the OUA, it Is anticipated that Okeechobee County will have an average daily flow of 4.75 MGD for public water supply in year 2025. OUA also anticipates that the maximum daily flow for public water supply will increase concurrent with the increase in average daily flow. Table 12 provides OUA's projected maximum daily flow of raw water through 2025. Table 12 — OUA Projected Maximum Daily Flow — Raw Water Through 2025 Water Use Public Water Supply (1 Projected Maximum Daily Flow — Raw W ater MGD) 2010 2015 3.80 4.43 2020 2025 5.16 6.00 (1) Projection does not Include Okeechobee Correctional Facility, which has a constant projected demand of 0.12 MGD through 2025 or public water supp y systems generating less than 0.10 MGD. Source: Okeechobee Utility Authority, 2009 Based on the existing combined plant capacity of 6.0 MGD, the OUA has sufficient water supply resources to accommodate the existing and projected population through the long range planning period. Since the OUA's combined plant capacity is 6.00 MGD, the Authority will need to monitor the maximum daily flow and initiate design and permitting for additional capacity when flows reach 75% of the maximum daily flow. LaRue Planning & Management Services, Inc. 11 Draft: September 22, 2009 Ordinance No.1056 - Page 16 of 29 • City of Okeechobee: Analysis of Population, Demand and Projected Flows The City of Okeechobee's Ten -Year Water Supply Facilities Work Plan employs a planning horizon of 2019 and is based on estimates of the peak seasonal population. Based on the City's population projections and assuming all new development is provided potable water from OUA, following are projections of population and demand for potable water for the City's planning periods: Table 13 — City of Okeechobee Population and Potable Water Demand, 2009 - 2019 Year 2009 2014 2019 Resident Population 5,520 Population Served by OUA 4,312(1) Peak Population Served by OUA(2) Peak Demand (MGD) 6,037 5,620 4,412 6,177 1.15 5,720 4,512 6,317 1.17 1.47 t') Estimated at 78% in 2009 and all new res'dents to be served by OUA. (2) Seasonal population estimated at 40% of resident population served. Interpolating the population projections and demand for potable water in the OUA service area as contained in the County's draft Water Supply Plan indicates a total service area population of about 18,900 in 2019. The associated demand for finished potable water at 190 gppd is 3.6 mgd. The 18,900 population figure does not include persons expected to occupy units in projects already approved but not yet under construction in the City of Okeechobee. When these additional persons are included, the number of permanent residents rises by another 1,013 (the 1,233 associated with approved developments less 220 of these included in normal projected growth). Adding in provision for seasonal residents increases the total number of persons served during the peak season by 1,418. Using the 190 gppd standard for finished water OUA contemplates in its calculations would indicate an additional demand for 0.27 mgd for the peak population. Adding this to the 3.6 mgd demand forecast in the County's Water Supply Plan would raise maximum demand to 3.87 mgd. This is still below 75% of the 6.0 capacity contained in the County's Plan. Consequently, OUA maintains adequate ability to provide the current and anticipated future population of the City of Okeechobee with potable water through the City's ten -year planning horizon of 2019. The following SFWMD Utility Summary taken from the County's Water Supply Plan also confirms that there is adequate supply to provide service through the City's planning horizon of 2019. LaRue Planning & Management Services, Inc. Draft: September 22, 2009 Ordinance No.1056 - Page 17 of 29 12 Figure 1: South Florida Water Management District Utility Summary UTILITY SUMMARY OK ETE:t:HQE3.EE. -COUNTY Supply Entity: .Okeechobee Utility Authority Population and Supply .Surnmary; :Proposed supply projects by 2015: .' Adequate. Proposed sOPplyPrOjeCtS by 202.5: ,Adequate: The:00:00tkOlAte41Of tPeP40.0.010beePtItitYktth:tilltY**4001P9Sed't.f1PQ.00r4:6Mfro*waxot from Lake :Okeechobee. Based on turrent, projects, Okeechobee County can expect it 2025 tt4pt:)00,t0 be COMPOSed of 4b044,94:00r04Cfr*iiXib)01.ft00.*Prface:*atettrom. Lake Okeechobee 'ancf4(percent.fromatterriativewatersuppliev., the tarps of tngineers1 ,(,l1•SACEI:reASed Take regulation IriCi7ea5e* tbe:(1kelltibild of VttfettaIi*I;g0 slage events, V110:100.43 affe4tmevater .supply thls:utility,:iii<vertificatIon of sources Wittbe'needectitozassuretconstitent M4PPIY; Poputation Per Capita watery' • • • .•••• ••:...• • • .2:: • . 12i20" 17;555: 100 190 • :1,*,`..11D) . i ' . ' P00411**0:g..00.40A.04 '(0'.07460;;O(0140) 1.,,3 3.2 • 1,6 3,2 1 , Votame:IromIractitionatSources:: 2 : - ,... . ' Ydliiiie:',IfifOO:AlteraatiVe 50*e0:* ,0 0 PA Volume tie :Redefined Water Made Available" , .0'...0 0_1 0.3 . Additional POtatiteVatet:Neetieti . " ' 0;0 ..0.-.0 04 Per us&`..oias:titirritedbasedic:iitcital:Wkiter. Oie'for'the bata''..:yeattilVided by population for year. Timis , e.. ,., ... . .,. . . .: . . . - . . ,, ,.... VOliOtliff461,6#6:peetioitii use estimates for ti*`CeihsijiiititiVe:Ute,Petiiiittitithat rylUttbetitihe'retttO for .itit.ii,fif :littiaiiee: ftetlaioiett.WareeifiadO-availablO Is based upon projected wastewater flows as estimated imm10:.COntrak,Florkla Regional ROLI$e'EValikition provided In ApOehdpt H. The value represents total •wastewater flow onO: doeS!:,riot refitet, lititable:toOlacernebt ineffidendel:or Other tysterti. use.: Project Summary:. 9,9 Traditional' Alternative Captured Storm Water :/ Surface Water Rta,clOsh:Naer' Seawater Reclaimed Water Other 0.0 0.2 0,3 $6-2 Total 3.4 4.1 Source: Kissimmee Basin Water Supply Flan 2005-200SVpdale-(Chapterl) LaRue Planning & Management Services, Inc. 13 Draft: September 22, 2009 Ordinance No.1056 - Page 18 of 29 • ♦ FUTURE WATER SOURCES OUA has a consumptive use permit (CUP) for 2.83 MGD from Lake Okeechobee and the surficial aquifer. Current demand and commitments under developer agreements appear to be approaching the current allocation. Water Management District rules and source limitations make it uncertain whether the use of surface waters from or near Lake Okeechobee could be increased significantly. The use of alternative water supply sources, such as the Floridian Aquifer, would likely require additional, as yet unplanned, water treatment facilities. Under current District rules [Section 3.2.1(G), Water Use Basis of Review], it appears that additional future withdrawals from Lake Okeechobee, beyond approximately 1.7 million gallons per day (MGD) currently pumped, may not be allowed for public water supply use. The long- term implication of this rule is that additional OUA surficial aquifer or alternative water supply facilities will need to be planned and constructed in order to ensure adequate future water supplies. Table 14 sets forth the estimated construction costs for the components of the water system improvement projects to be placed on -line in 2010. Funding for this program is from a USDA Loan. Table 14: Proposed Water System Improvement Project Okeechobee Utilities Authority (OUA) Water System 2008 -2018* Description Estimated Construction Costs 2008 -9 2009 -10 2010 -11 2011 -12 2012 -13 One Water Supply Well and Piping $137,500 $137,500 $0 $0 $0 Water Plant Improvements to 0.99 MGD $659,000 $659,000 $0 $0 $0 Transmission Booster Pump Station $105,500 $105,500 $0 $0 $0 Storage and Pumping (Downtown) $475,500 $475,500 $0 $0 $0 Distribution Piping $412,500 $412,500 $0 $0 $0 TOTAL ESTIMATED CONSTRUCTION COST $1,790,000 $1,790,000 $0 $0 $0 *Future years in the 2nd half of the 10 -Year Water withdrawals and be based on support from newly Supply Plan will include additional projects coinciding with additional water submitted USDA Grant/Loan applications. FUTURE CONSERVATION PROGRAMS Unlike most coastal communities in southwest Florida, the City of Okeechobee does not use a significant percentage of its water for irrigation. This is in part due to code enforcement that patrols to enforce watering restrictions and partly due to the lack of landscape irrigation. LaRue Planning & Management Services, Inc. Draft: September 22, 2009 Ordinance No.1056 - Page 19 of 29 14 Figure 2: Okeechobee. Utility Authority (OUA) Service Area boundary, 2009 :S`.ource; 0sectiot ee Chill' °Arithotiivy 2009 LaRue Planning & Management Services, Inc. 15 Draft: September 22, 2009 Ordinance No.1056 - Page 20 of 29 • • GOALS, OBJECTIVES AND POLICIES Pursuant to Section 163.3177(6)(c), FS and Section 9J- 5.011(2), FAC, the following pages represent the Goals, Objective and Policies relating to potable water for the City of Okeechobee. In addition to statutory requirements, the Goals, Objectives, and Policies were developed in keeping with the character, conditions, and desires of the community. These Goals, Objectives, and Policies are intended to address the establishment of long -term objectives towards which potable water consumption and conservation programs and activities are directed. • Implementation Unless otherwise stated, the implementation of objectives and associated policies contained in this Section shall be through the development, adoption, and application of regulations set forth in the City's Code of Ordinances. LaRue Planning & Management Services, Inc. Draft: September 22, 2009 Ordinance No.1056 - Page 21 of 29 INFRASTRUCTURE ELEMENT EXISTING AND PROPOSED GOALS, OBJECTIVES AND POLICIES; AND NEW POLICIES AND PROPOSED AMENDMENTS FOR THE POTABLE WATER SUB - ELEMENT Goal: The City of Okeechobee shall continue to conserve and protect its water sources and provide, or require others to coordinate with other entities that provide, needed public facilities in a manner which protects investments in existing facilities and promotes orderly growth. Objective 1: The City of Okeechobee shall, through revision of land development regulations, continue to implement procedures to ensure that needed facilities are available or will be available, concurrent with development. Policy 1.1: The City of Okeechobee shall adopt the following minimum level of service standards to be used to determine the availability of facility capacity and the demand generated by development: Facility Level of Service Sanitary Sewer Average Sewer Demand of User Population 130 capita day Policy 1.6) gallons per per (see Potable Water Average Daily Water Demand 114 capita day Policy 1.6) gallons per per (cee Solid Waste Disposal Average Solid Waste Generation 13 lbs. per capita per day at least 3 years available capacity in Okeechobee County landfill (see Policy 1.4) Drainage /Stormwater Management Interim Standard (see Policy 1.5) Design Storm 25 -year frequency 24 -hour duration Facility design standards as required by Florida Administrative Code (see Policy 1.5) Policy 1.2: The City of Okeechobee shall continue to ensure that all improvements for replacement, expansion, or increase in capacity of facilities shall be compatible with the adopted level of service standards for that facility. Policy 1.3: The City Administrator or his designee shall continue to annually report to the City Council the best available information on demand and unused capacity for each facility, providing the most recent available population estimates for the City and unincorporated areas served by City facilities. LaRue Planning & Management Services, Inc. Draft: September 22, 2009 Ordinance No.1056 - Page 22 of 29 17 • • Policy 1.4: Policy 1.5: Policy 1.6: As a component of its adopted level of service for solid waste generation, the City shall continue to require that no less than three years' capacity remain available in the Okeechobee County landfill to accommodate existing and approved development. The most recent available public facilities report of the City Administrator, as referenced in Policy 1.3, shall be consulted to determine whether this capacity exists. The following drainage level of service standards are established on an interim basis pending completion of a drainage study to produce relevant data and analysis to support permanent standards. Stormwater treatment and disposal facilities shall be designed for a 25 -year storm event of 24 -hour duration. Such facilities shall meet the design and performance standards established in Section 17- 25.025, F.A.C. The first inch of stormwater runoff shall be treated on -site, pursuant to Section 17- 3.051, F.A.C. Stormwater discharge facilities shall be designed such that the receiving water body shall not be degraded below minimum conditions necessary to assure the suitability of water for the designated use of its classification as established in Chapter 17 -3, F.A.C. These standards shall apply to all development and redevelopment. semplete The City of Okeechobee shall issue no development orders or development permits without first consulting with the Okeechobee Utility Authority (OUA), the Citv's potable water service provider, to determine whether adequate water supplies to serve the development will be available no later than the anticipated date of issuance by the City of a certificate of occupancy or its functional equivalent. The City will also ensure that adequate water supplies and facilities are available and in place prior to issuing a certificate of occupancy or its functional equivalent. LaRue Planning & Management Services, Inc. 18 Draft: October 26, 2009 Ordinance No.1056 - Page 23 of 29 Policy 1.7: Utility connections mandatory for new development: All new development and redevelopment within the City of Okeechobee shall be required to connect to the public potable water and sanitary sewer systems in the following manner: (1) Where water and /or sanitary sewer service lines are in place immediately adjoining the property and service is available, the property shall be required to connect to the system(s) and no development permit shall be approved until such time as financial arrangements with OUA for the payment of connection fees and capital outlay fees associated with required connection to the system(s) have been completed. Policy 1.8 Utility connections mandatory for existing development upon a change in ownership: (1) Where potable water and sanitary sewer service lines are in place and service is available immediately adjoining the property, any use not connected to the potable water and /or sanitary sewer system shall be required, at the time of a change in ownership, to connect to the system(s). (2) No development permit shall be issued, or other required approval granted, until such time as financial arrangements with OUA for the payment of connection fees and capital outlay fees associated with required connection to the system(s) have been completed. Objective 2: The City of Okeechobee shall continue to maintain a five -year schedule of capital improvement needs for public facilities, to be updated annually, in conformance with the comprehensive plan review process for the Capital Improvements Element. Policy 2.1: The City Administrator shall continue to evaluate and rank capital improvements projects, proposed for inclusion in the five -year capital improvements program, for which the City has financial responsibility, LaRue Planning & Management Services, Inc. 19 Draft: October 26, 2009 Ordinance No.1056 - Page 24 of 29 • • Policy 2.2: Capital improvement projects for which the City has financial responsibility shall be ranked according to the following priority level guidelines: Priority One: The project is needed to protect the public health and safety, or to fulfill the City's legal obligation to provide facilities and services. Priority Two: The project increases efficiency of existing facilities, reduces improvement costs, provides service to developed areas lacking full service, or promotes infill development. Priority Three: The project represents a logical extension of facilities or services within a designated service Area. Policy 2.3: The City shall revise its Capital Improvements Plan to show itemized capital improvements. Policy 2.4: The City of Okeechobee recognizes that the Okeechobee Utility Authority (OUA) provides potable water to the City, its businesses and residents. Although no capital improvement projects are necessary within the City for which the City of Okeechobee has financial responsibility in connection with supply of potable water to the City, its businesses and residents, the City of Okeechobee will support and coordinate with the Okeechobee Utility Authority (OUA), as necessary, to assist in the implementation of Okeechobee Utility Authority (OUA) Capital Improvements projects for the years 2009 -2018. Objective 3: The City of Okeechobee shall continue to ensure that existing facilities will be utilized in an efficient manner and that infrastructure improvements will not encourage urban sprawl. Policy 3.1: Land, development regulations shall be utilized to require the use of appropriate public facilities in new developments. These requirements shall specify which facility or facilities shall be used in each of the various land use categories established in the Future Land Use Element. Facility usage shall also be consistent with the wellfield protection ordinance. Policy 3.2: Reserved. Objective 4: The City of Okeechobee shall continue coordination with Okeechobee County and the Okeechobee Utility Authority (OUA) in the extension of water and sewer service into unincorporated areas. LaRue Planning & Management Services, Inc. Draft: October 26, 2009 Ordinance No.1056 - Page 25 of 29 20 Policy 4.4: The City shall continue to coordinate with the County and OUA in targeting loca- tions for future potable water and sanitary sewer connections. Policy 4.5: The City will monitor and participate in Okeechobee Utility Authority's (OUA) water supply planning process, including updates to water supply facility work plans and consumptive use permits, regarding the Citv's population and demand projections to ensure that Okeechobee Utility Authority (OUA) accounts for and meets the City's current and future waters needs. Objective 8: The City of Okeechobee shall strive continuo to maintain its water consumption at a rate not to exceed of 1.82 million gallons per day (MGD). Policy 8.1: The City shall continue to encourage conservation through special rate structures Policy 8.2: Policy 8.3: to reward customers who minimize their water consumption. here landscaping is required. The City shall adopt an Ordinance which requires the use of water - efficient landscaping in all new development and redevelopment, and require functioning rain - sensor devices on Policy 8.2 amended at 11/3/00 Council all new automatic irrigation systems. _ _ - • - _ _ - - - - Meeting new construction. The City will promote water conservation through the enforcement of the adopted Southern Building Code which requires such items as low- volume commodes, water flow restrictions for showers and spigots and similar devices in all new construction and renovations, and will comply with the appropriate water management district water use restrictions. Policy 8.4: The City will continue to cooperate with the South Florida Water Management District (SFWMD) in its efforts to restrict the unnecessary consumption of potable water, particularly as it relates to irrigation, lawn watering, and car washing during periods of drought, supply reduction, and other emergencies. Policy 8.5: The City shall inform residents and businesses of, and shall encourage their participation in, conservation programs of the SFWMD, Okeechobee County or OUA. These information and educational efforts shall include the following types of efforts: a. brochures and signage to be made available at City Hall; b. pursuing funding through SFWMD Community Education Grant and coopera- tive funding programs for educational efforts such as demonstration gardens and prototype landscaping on public properties; and, c. Inviting speakers for forums or workshops at City Hall. LaRue Planning & Management Services, Inc. 21 Draft: September 22, 2009 Ordinance No.1056 - Page 26 of 29 • • b. pursuing funding through SFWMD Community Education Grant and coopera- tive funding programs for educational efforts such as demonstration gardens and prototype landscaping on public properties; and, c. Inviting speakers for forums or workshops at City Hall. Policy 8.6: The City shall coordinate local water conservation education efforts with the SFWMD, the Okeechobee Utility Authority (OUA), and the Okeechobee County School Board. Policy 8.7: Policy 8.8: Policy 8.9: - The City will promote and encourage the use of low impact development tech- niques (such as the Florida Water Stars"" program, which is a point based, new home certification program for water - efficient developments, similar to the federal Energy Star program) The City will assist in enforcement of enforce the SFWMD's lawn and landscape irrigation rule, which limits irrigation to two days per week between the hours of 4 p.m. and 10 a.m., with some exceptions, as may be revised. The City shall develop a water audit program for all City facilities, including irriga- tion by the end of 2010 2012. The City shall also consider developing a water audit program, including irrigation systems, for the public. CONSERVATION ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS Policy 2.5: The City will ensure that any new regulation to protect water resources is consistent with SFWMD's environmental resource permitting and consumptive use permitting rules. Policy 2.6: The City will promote and encourage the use of low impact development techniques (such as the Florida Water Star' program, which is a point based, new home certification program for water - efficient developments, similar to the federal Energy Star program). LaRue Planning & Management Services, Inc. 22 Draft: September 22, 2009 Ordinance No.1056 - Page 27 of 29 Policy' s 8.9,8.10 amended at 11/3/0 Council Meeting INTERGOVERNMENTAL COORDINATION ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS Policy 3.3: The City of Okeechobee in conjunction with the Okeechobee Utility Authority (OUA) will participate in the development of updates to SFWMD's Water Supply assessment and district Water Supply Plan and in other water supply development related initiatives facilitated by the SFWMD that affects the City. Policy 3.4: The City of Okeechobee will maintain a water supply facilities work plan that is coordinated with SFWMD's District Water Supply Plan and the Okeechobee Utility Authority (OUA) by updating, its own work plan within 18 months of an update to SFWMD's District Water Supply Plan that affect the City. Policy 3.5: The City will monitor and participate in Okeechobee Utility Authority's (OUA) water supply planning process, including updates to water supply facility work plans and consumptive use permits, regarding the City's population and demand projections to ensure that Okeechobee Utility Authority (OUA) accounts for and meets the City's current and future water needs. Policy 4.3: By 2002, tBy 2002, tThe City shall continue to coordinate its Comprehensive Plan with the Resource Management Plan to address drainage problems in the Lower Kissimmee River and Taylor Creek Drainage Basin regions. Policy 6.7: By 2002, tBy 2002, tThe By 2002, tCity shall continue to review interlocal agreements with the Okeechobee Utility Authority (OUA) for central potable water and sanitary sewer facilities and services in terms of extending that agreement for another another 10 -year periods, as needed. Policy 6.10: The City shall issue no development orders or development permits without having first received certification by the Okeechobee Utility Authority (OUA), the City's potable water service provider, that adequate water supplies will be available to serve the development no later than the anticipated date of issuance by the City of a certificate of occupancy or its functional equivalent. The City will also ensure that adequate water supplies and facilities are available and in place prior to issuing a certificate of occupancy or its functional equivalent. LaRue Planning & Management Services, Inc. 23 Draft: October 26, 2009 Ordinance No.1056 - Page 28 of 29 • • CAPITAL IMPROVEMENTS ELEMENT: PROPOSED NEW POLICIES AND AMENDMENTS Policy 2.3: Policy 2.4: Policy 2.5: The City of Okeechobee will maintain a water supply facilities work plan that is coordinated with SFWMD's District Water Supply Plan and the Okeechobee Utility Authority (OUA) by updating its own work plan within 18 months of an update to SFWMD's District Water Supply Plan that affects the City. The City of Okeechobee recognizes that it relies upon the Okeechobee Utility Authority (OUA) facilities for the provision of potable water for its residents, businesses and visitors, and as such the City is part of the greater SFWMD, and that the continued supply of potable water will be dependent upon all local governments striving to maintain demand for potable water at sustainable levels. As such, the City will: ,(11 Continue to maintain relationships with the SFWMD and the Okeechobee Utility Authority (OUA) to maintain or reduce potable water consumption through education, conservation, and participation in ongoing programs of the region, county and city including coordinating local conservation education efforts with the SFWMD and the Okeechobee Utility Authority (OUA) programs. al Require landscaping in all new development or redevelopment on public water systems to use water - efficient landscaping and require functioning rain - sensor devices on all new automatic irrigation systems. L1 The City of Okeechobee shall inform residents and businesses of, and shall encourage their participation in, the Okeechobee Utility Authority (OUA) water conservation programs if they become available. The City of Okeechobee recognizes that the Okeechobee Utility Authority (OUA) provides potable water to the City its businesses and residents. Although no capital improvement protects are necessary within the City for which the City of Okeechobee has financial responsibility in connection with supply of potable water to the City, its businesses and residents, the City of Okeechobee will support and coordinate with the Okeechobee Utility Authority (OUA), as necessary, to assist in the implementation of Okeechobee Utility Authority (OUA) Capital Improvements protects for the years 2009 -2018. LaRue Planning & Management Services, Inc. 24 Draft: October 26, 2009 Ordinance No.1056 - Page 29 of 29