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1991-01-10 DCA to Taylor Proposed Comp Plan Review • Pqyb STATE OF FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS 2 7 4 0 C E N T E R V I E W D R I V E • TALLAHASSEE , F L O R I D A 3 2 3 9 9 - 2 1 0 0 Lawton Chiles THOMAS G.PELHAM Governor Secretary M E M O R A N D U M TO: Mr. Walter Taylor Okeechobee County FROM: M,n Bob Nave, Director 1 ' ' Division of Resource Planning and Management DATE: January 10 , 1991 SUBJECT: Proposed Comprehensive Plan Review Enclosed are the Department' s Objections, Recommenda- tions and Comments Reports on proposed comprehensive plans from the following local government (s) : Okeechobee These reports are provided for your information and agency files. Following the adoption of the plans by the local governments and subsequent compliance review to be conducted by this agency, we will forward copies of the Notices of Intent published for each local government plan. If you have any questions, please contact Robert Arredondo at SunCom 277-4545 or (904) 487-4545 . /per Enclosures • EMERGENCY MANAGEMENT • HOUSING AND COMMUNITY DEVELOPMENT • RESOURCE PLANNING AND MANAGEMENT RECEIVED JAN 1 4 1991 DEPARTMENT OF COMMUNITY AFFAIRS OBJECTIONS, RECOMMENDATIONS AND COMMENTS FOR OKEECHOBEE December 23 1990 Division of Resource Planning and Management Bureau of Local Planning • This report is prepared pursuant to Rule 93-11.010 RECEIVED JAN 1 4 1991 v INTRODUCTION The following objections, recommendations and comments are based upon the Department's review of the comprehensive plan pursuant to s. 163 . 3184, F.S. Objections (A. in the attached report) relate to specific requirements of relevant portions of Ch. 9J-5, F.A.C. , and Ch. 163, F.S. Each objection includes a recommendation of one approach that might be taken to address the cited objection. Other approaches may be more suitable in specific situations. Some of these objections may have initially been raised by one of the other state agencies. If there is a difference between the Department's objection and the state agency advisory objection or comment, the Department's objection would take precedence. Each of these objections must be addressed by the local government and corrected when the plan is resubmitted for our compliance review. Objections which are not addressed may result in a determination that the plan is not in compliance. The Department may have raised an objection regarding missing data and analysis items which the local government considers not applicable to its plan. If that is the case, a statement justifying its non-applicability pursuant to Rule 9J-11. 004 (2) (f) , F.A.C. , must be submitted. The Department will make a determination on the non-applicability of the requirement, and if the justification is sufficient, the objection will be considered addressed. The comments (B. in the attached report) which follow the objections and recommendations section are advisory in nature. Comments do not represent objections and will not form bases of a determination of non-compliance. They are included to call attention to items raised by our reviewers. The comments can be substantive, concerning planning principles, methodology or logic, as well as editorial in nature dealing with grammar, organization, mapping, and reader comprehension. Appended to the back of the Department's report are the comment letters from the other state review agencies and other agencies, organizations and individuals. These comments are advisory to the Department and may not form bases of Departmental objections unless they appear under the "Objections" heading in this report. RECEIVED JAN 1 it 1991 OBJECTIONS, RECOMMENDATIONS AND COMMENTS City of Okeechobee PUBLIC PARTICIPATION A. OBJECTIONS 1. 9J-5. 004 The public participation procedures on page 34 do not address amendments to the comprehensive plan and evaluation and appraisal reports. It appears that these procedures concern only the preparation of the plan itself. For example, items 2, 3 , and 5 refer only to the "adoption of the Comprehensive Plan or element or portion thereof. " Recommendation Expand the public participation procedures to include provisions ensuring public participation for amendments to the comprehensive plan and evaluation and appraisal reports. DATA AND ANALYSIS REQUIREMENTS A. OBJECTIONS 1. 9J-5. 005 (2) (a) ; s. 163 . 3177 (6) (a) , (8) As pointed out throughout this report, a number of goals, objectives and policies, standards, findings and conclusions within the comprehensive plan are not supported by relevant and appropriate data. These include but are not limited to goals, objectives and policies and standards (including policies setting densities and intensities of land uses) that do not address in a positive and specific way current or potential problems identified in the data and analysis. For specific instances, reference should be made to the objections under each element of the plan included in this report. Recommendation Revise the goals, objectives, policies, standards, findings and conclusions objected to in this report (including but not limited to any densities or intensities of use for objections that have been • 1 RECEIVED JAN ' 1999 raised) to reflect the data and analysis for the plan and to address in a positive and specific way any current or potential problems identified in the data and analysis. POPULATION ESTIMATES AND PROJECTIONS A. OBJECTIONS None GOALS, OBJECTIVES AND POLICIES A. OBJECTIONS 1. 9J-5. 005 (6) , 9J-5. 003 (36) , 9J-5. 003 (61) 9J-5. 003 (68) (a) Goals which do not state a long-term end towards which programs or activities are directed are not acceptable. (b) Objectives which are not measurable, not supported by the data and analysis and are stated in an unspecific, tentative and/or conditional manner are unacceptable. (c) Policies which are tentative or conditional, or do not describe the activities, programs and land development regulations which will implement the plan, are unacceptable. (d) Requirements identified in Chapter 9J-5, F.A.C. , which are required to be addressed by objectives and policies must be based upon relevant and appropriate data. (e) Land development regulations to be adopted pursuant to s. 163. 3202, F.S. , must be adopted and implemented within one year after the due date for submission of the revised comprehensive plan. Recommendation A goal must be written to state the long-term desired result (Rule 9J-5. 003 (36) , F.A.C. ) . Objectives must be written in a way that provides specific measurable intermediate ends that mark progress toward a goal (Rule 9J-5. 003 (61) , F.A.C. ) . A measure such as a quantity, percentage, etc. and a definite time period for its accomplishment must be included in the objectives. Policies answer the question of "how" by specifying the clearly defined actions (programs and 2 • activities) local governments will take to achieve each objective and ultimately the identified goal (Rule 9J- 5.003 (68) , F.A.C. ) . If desired, local governments may choose to assign the measurability to a policy; however, it must be clearly linked to the pertinent objective and the final combination must provide a clear basis for assessing the effectiveness of the plan. It is also incumbent upon the local government to establish that it has met the intent of the Rule when it deviates from the requirement related to measurable objectives. The Department is primarily concerned that local governments provide the basis for assessing the effectiveness of their plan. Goals, objectives and policies must be written using the words "shall" or "must" instead of "should" unless the local government includes in the plan language plainly stating that the word "should" to be interpreted to be mandatory and not discretionary. The goals, objectives and policies must establish mandatory standards that will control the activities of the local government under the plan. For the comprehensive plan elements, objectives and policies must be written for each of the requirements identified in Chapter 9J-5, F.A.C. , unless there is a valid explanation why the requirement does not apply. These requirements, by themselves, are not objectives or policies and cannot be used as such in the elements. All goals, objectives and policies within the plan shall be based upon relevant and appropriate data. Objectives and policies need to be supported by the data and analysis in order to have validity within the plan. Objectives and policies related to land development regulations pursuant to s. 163 . 3202 , F.S. , must reflect that the regulations will be adopted and implemented consistent with the requirements of s. 163 .3202, F.S. INTERNAL CONSISTENCY A. OBJECTIONS 1. 9J-5. 005 (5) (b) Maps depicting future conditions in the plan (including the Future Land Use Map) do not reflect goals, objectives and policies in each element, as those • 3 goals, objectives and policies exist or are revised to meet the requirements of Chapter 9J-5, F.A.C. , Chapter 163, F.S. , the State Comprehensive Plan (Chapter 187, F.S. ) and the comprehensive regional policy plan, as recommended in this report. Recommendation Revise the future conditions maps as necessary to reflect goals, objectives and policies in each element, as they exist or are modified to meet requirements as recommended in this report. CONCURRENCY MANAGEMENT SYSTEM A. OBJECTIONS 1. 9J-5. 0055 (1) (a) Policies associated with the City's concurrency management system do not establish level of service standards for all public facilities and services. Policies 1.1.1 (p. 39) and 2. 1 (p. 40) , which address level of service standards for sanitary sewer, potable water and solid waste indicate that level of service standards are to be effective "by 1995. " This does not establish level of service standards which will be effective upon plan adoption. Additionally, the Drainage/ Stormwater Management level of service, cited in Policies 1. 1. 1 and 2. 1, does not include a water quality component. Recommendation Revise Policies 1. 1.1 and 2.1 to establish level of service standards which will be effective upon plan adoption. The City should delete the term "by 1995" when establishing level of service standards. All public facilities must have level of service standards which are effective upon plan adoption. Revise the level of service standard for drainage to include a water quality component. In establishing a water quality component, please see the recommendation made for the objection raised to 9J-5.011(2) (b) c. of the Sanitary Sewer, Solid Waste, Drainage, Potable Water and Natural Groundwater Aquifer Recharge Element. 2. 9J-5. 0055 (2) (a) , (b) , and (c) While provisions 1 and 2 of the City's proposed concurrency management system (pgs. 37-42) are consistent with the flexibility allowed for in the 4 above rule citations, Provisions 3 and 4 are inconsistent with these citations. Provision 3, which states that the necessary facilities are the subject of a binding contract executed for the construction of those facilities at the time a development permit is issued, can only be used in conjunction with parks and recreation, roads and mass transit facilities. Additionally, the binding executed contract must provide for the commencement of the actual construction of the required facilities within one year of the issuance of the development order. Provision 4 is not consistent with any of the minimum requirements for concurrency. Recommendation Revise the concurrency management system to be consistent with all the requirements of 9J-5. 0055. (2) , (a) , (b) and (c) . Provisions 1 and 2 can be applied to all facilities. Provision 3, with the modification outlined above, can be applied only to parks and recreation, roads and mass transit facilities. Provision 4 should be deleted. If the City wishes to allow additional flexibility for roads and mass transit, it can incorporate all the provisions of 9J- 5. 0055 (2) (c) 1.-9. into its concurrency management system. 3. 9J-5. 0055 (2) (e) The concurrency management system does not include the methods and procedures for determining the available capacity of public facilities for applying level of service standards to development applications and for determining when the test for concurrency must be met. Recommendation Expand the concurrency management system to include guidelines for interpreting and applying level of service standards to applications for development orders and permits and for determining when the test for concurrency must be met. The guidelines should indicate how the City will assess the demand placed on public facilities. The guidelines should include the means by which the City of Okeechobee will monitor changes in the level of service provided by the facilities. The guidelines should also indicate that the City will reserve the capacity in the public facilities necessary to serve proposed developments following approval of a development order or permit and that such development orders or permits will include a 5 time limit by which development must commence or the reserved capacity forfeited and criteria to determine that a development is continuing in good faith in order to maintain capacity reservations. Note that the latest point in the application process for the determination of concurrency is prior to the approval of an application of a development order or permit which contains a specific plan for development, including densities and intensities of development. 4. 9J-5.0055 (2) The definition used for "Concurrent with the Impacts of Development" on page 47 of the "List of Definitions" section, does not correctly reflect the requirements for concurrency management systems. The definition states: "For recreation facilities, concurrency may also be met by adherence to 9J-5.0055 (2) (b) . For roads, concurrency may also be met by adherence to 9J- 5. 0055 (2) (c) . " However, 9J-5. 0055 is not itself a concurrency management system. Rather, Section 9J- 0055 establishes minimum requirements for concurrency management systems. Recommendation Revise the definition of "Concurrent with the Impacts of Development to delete the sentences: "For recreation facilities, concurrency may also be met by adherence to 9J-5.0055(2) (b) . For roads, concurrency may also be met by adherence to 9J-5. 0055 (2) (c) . " If the City wishes to use the additional flexibility of these provisions, the City's concurrency management system must itself include methods or procedures which will be used to ensure providing facilities and services in accordance with 9J-0055 (2) (b) and (2) (c) . Note, that if the City desires to use the additional flexibility for roads provided by section 9J- 5.0055 (2) (c) , the provisions of 9J-5.0055 (2) (c) 1.-9. must also be incorporated into the concurrency management system. 6 ;E VdVED JAN '' FUTURE LAND USE ELEMENT A. OBJECTIONS Data 1. 9J-5. 006 (1) (a) The existing land use map does not depict historic resources. The plan element incorrectly states (p. 6) that " [R]egisters maintained by the Florida Department of State, Division of Historical Resources, list no historically significant structures in the City of Okeechobee. " However, the Freedman-Raulerson House, site .80K12, and the Old School House, site 80K9, are listed in the Florida Master Site File. Recommendation Revise the existing land use map to depict these historic resources. 2 . 9J-5. 006 (1) (b) The existing land use map series does not depict existing and planned waterwells and cones of influence or soils. Recommendation Revise the existing land use map to depict these natural resources. 4 . 9J-5. 006 (1) (b) The existing land use map series does not depict wetlands existing within the City. Although the text (p. 6) states that there are " [N]o significant wetlands" in the City, the term "significant" has not been defined. Therefore, the actual extent of wetlands cannot be ascertained and the statement is not supported by data. Recommendation Revise the existing land use map to depict wetlands. 4 . 9J-5. 006 (1) (c) While the text (pgs. 4-5) identifies the approximate acreage of existing land uses the general range of 7 density or intensity of each existing land use category is not provided. Recommendation Expand the plan element to identify the ranges of density or intensity for each existing land use category. Analysis 5. 9J-5. 006 (2) (a) An analysis of the character and magnitude of existing vacant land in order to determine its suitability for use has not been included. Although the plan element states (p. 8) that there are "significant constraints" on the development of vacant land, identifies vacant land as having "poorly drained sandy soils" (p. 9) , and that Taylor Creek is a "major concern relative to the effect of new development on natural resources" (p. 9) , no analysis has been undertaken with respect to the specific limitations these conditions place on future development. Recommendation Expand the plan element to include an analysis of the character and magnitude of existing vacant land in order to determine its suitability for use. This analysis should specifically address the limitations placed on development by natural resources (e.g. , soils, floodprone areas, and effects of development on water quality) . The analysis should address the constraints placed upon development of vacant areas shown on Map 1.2 as being floodprone and/or having sever limitations. This analysis should include recommendations for the type and density or intensity of development on vacant land. The analysis should also address .appropriate measures which could be undertaken to protect the natural functioning of soils, floodplains and the quality of surface water. This analysis should then serve as the basis upon which land use designations on the Future Land Use Map are made. Revise the Future Land Use Map consistent with the required analysis. 6. 9J-5. 006 (2) (e) An analysis of proposed development and redevelopment of floodprone areas has not been included. 8 Recommendation Include an analysis of proposed development and redevelopment of floodprone areas. Although the Conservation Element (p. 100) indicates that there are no Flood Rate Insurance Maps available, the City should consider other sources for this information such as Flood Hazard Boundary Maps or U.S. Geological Survey maps. Additionally, Map 1.2 of the plan element identifies floodprone areas. This information should be incorporated in analyzing proposed development in such areas. The Future Land Use Map should be revised based upon the required analysis. Goals, Objectives and Policies 7. 9J-5. 006 (3) (b) 6. Objective 7 (p. 5) , which concerns coordinating future land uses with the Resource Management Plan for the Lower Kissimmee River and Taylor Creek Drainage Basins, is not supported by the data and analysis. While the objective indicates that proposed land use activities will not be inconsistent with this plan, the provisions of the plan have not been discussed or analyzed. Therefore, it cannot be determined if proposed future land uses as shown on the Future Land Use Map are supported by the data and analysis and are in fact consistent with the goals of the management plan. Recommendation Revise the plan element to include an analysis of the resource management plan. Include an analysis of the suitability of future land uses in order to support the goals of the management plan. If necessary, revise the Future Land Use Map to show uses which are consistent with and further the resource management plan. 8. 9J-5. 006 (3) (c) Policy 3.3 (p. 3) does not correctly reflect the requirements, pursuant to section 163.3201 (1) and (2) , F.S. , that land development regulations which implement the comprehensive plan be adopted within one year of the submission due date of the plan. The policy states that the City will delay amending its zoning maps to be consistent with the Future Land Use Element "by 1993 . " 9 Recommendation Revise Policy 3.3 to provide that the City will amend its zoning regulations to be consistent with the Future Land Use Element, and the Future Land Use Map, within one year of the submission due date of the comprehensive plan. As the submission due date of the plan was September of 1990, the City's zoning regulations should be amended by September of 1991. 9. 9J-5. 006 (3) (c) 1. A policy which provides for regulation of subdivisions and areas subject to seasonal or periodic flooding has not been included. Recommendation Include a policy which provides for regulation of subdivisions and areas subject to seasonal or periodic flooding. 10. 9J-5. 006 (3) (c) 3 . Policy 1.1 (p. 2) does not clearly convey the meaning of concurrency. The policy states that development proposals will be approved "only if consistent with the city's adopted minimum levels of service for public facilities and services. " The term "consistent with" does not provide that development orders and permits will be specifically conditioned on the availability of facilities and services necessary to serve the proposed development at adopted level of service standards. Recommendation Revise Policy 1. 1 to clearly indicate that development orders or permits will be specifically conditioned on the availability of facilities and services necessary to serve the proposed development and that the facilities meet adopted level of service standards. 11. 9J-5. 006 (3) (c) 3 . A policy which ensures that facilities that provide utility service to the various land uses are authorized at the same time as the land uses are authorized has not been included. 10 Recommendation Include a policy which ensures that facilities that provide utility service to the various land uses are authorized at the same time as the land uses are authorized. 12 . 9J-5. 006 (3) (c) 6. Policy 1.3 (p. 2) , which provides that new development may make temporary use of private well and septic tanks "subject to the requirement that it will connect to public potable water and sanitary sewer service once such service becomes available" does not establish a date 'by which connection must be made. Additionally, the policy would allow industrial land uses to use septic tanks where disposal of toxic or other hazardous chemicals is possible. This provision is inconsistent with section 381.272 (9) , F.S. Recommendation Revise Policy 1. 3 to establish a date by which connection to central sanitary sewer and potable water facilities will be mandatory. Revise the policy to indicate that septic tanks and drainfield installations will be prohibited in areas zoned for industrial or manufacturing use, or equivalent, where possible use is to dispose of toxic waste or chemicals. The City may choose to address this issue by including a policy which requires review of septic tank disposal systems utilized for industrial and/or manufacturing purposes and prohibition of septic tank use by other types of businesses (e.g. , dry cleaning, funeral homes, etc. ) which generate wastes that are non-domestic types of wastes. 13 . 9J-5. 006 (3) (c) 6. Policy 1.4 (p. 2) does not correctly reflect the requirement pursuant to section 163 . 3202 (2) that land development regulations which protect environmentally sensitive lands be adopted within one year of the submission due date of the comprehensive plan. Additionally, the policy is not specific because it does not identify the criteria or densities and intensities of development which will used to guide development where soil types or topography is not conducive to development. Further, the policy is not supported by data and analysis because the plan has not 11 included an analysis of the character and magnitude of existing vacant or undeveloped land in order to determine its suitability for use. Recommendation Revise the policy to indicate that land development regulations protecting environmentally sensitive lands will be adopted within one year of the comprehensive plan's submission due date. Revise the policy to include criteria which the development regulations will provide. For example, the City could choose to prohibit septic tanks in areas with poorly drained soils or ensure that densities and intensities of use are low in such areas. Revise the plan element to identify areas referred to in the policy and provide an analysis of the suitability of use for such areas. 13 . 9J-5. 006 (3) (c) 6. Policy 5. 1 (p. 4) does not correctly reflect the requirement pursuant to section 163 . 3202 (2) that land development regulations which protect environmentally sensitive lands be adopted within one year of the submission due date of the comprehensive plan. Additionally, the policy is not specific because it does not establish criteria for new development to prevent degrading the water quality of Taylor Creek. Recommendation Revise the policy to indicate that land development regulations protecting the water quality of Taylor Creek will be adopted within one year of the comprehensive plan's submission due date. The City could choose to establish specific water quality standards for Taylor Creek which will be maintained. Development or activities which would degrade the water quality of Taylor Creek below the standard could then be prohibited or design requirements be established which ensure the maintenance of water quality. 14. 9J-5. 006 (3) (c) 6. Policy 5. 3 (p. 4) does not correctly reflect the requirement pursuant to section 163 . 3202 (2) that land development regulations which protect environmentally sensitive lands be adopted within one year of the submission due date of the comprehensive plan. Additionally, the policy is not specific because criteria or actions which the referenced development standards will provide have not been identified. 12 Recommendation Revise the policy to indicate that land development regulations protecting groundwater supplies will be adopted within one year of the comprehensive plan's submission due date. Revise the policy to include criteria or actions which development standards will provide in order to protect groundwater quality. For example, the land development regulations could require that wellfield protection zones be established. Within these zones the policy could require the following: regulation of the use, handling, production and storage of regulated substances; prohibiting new underground fuel 'and other hazardous chemicals within these areas; requiring existing facilities to demonstrate that adequate technology is being employed on-site to isolate the facility from the water supply; and, future wellfield protection zones which are relatively undeveloped will be planned for low density and intensity land uses. 15. 9J-5.006 (3) fc) 7. Policy 2.1 (p. 3) does not establish densities or intensities of use for the following land use categories: (a) Commercial; (b) Industrial; and (c) Public Facilities. Recommendation Revise Policy 2. 1 to establish densities or intensities of use for the above land use categories. 16. 9J-5. 006 (3) (c) 8. Policy 5.4 (p. 4) is not specific because it does not identify how the City will protect historically significant resources. The policy states only that the City will "implement programs and procedures to preserve and protect them. " Recommendation Revise Policy 5.4 to be specific by including criteria or standards which the City will use to protect historical resources. For example, the City could require that facades of historical buildings remain in the original condition, that the exterior structure of buildings not be altered, that renovation of structures 13 be required to use similar materials to the original and that new development adjacent to historical resources must be architecturally compatible. Future Land Use Map(s) 17. 9J-5. 006 (4) (a) The Future Land Use Map (FLUM) does not depict conservation land uses. The data and analysis indicates that Taylor Creek is the "city's major concern relative to the effect of new development" and that "water quality in the creek has a substantial effect on water quality in Lake Okeechobee. " The plan element goes on to recommend that "the city should cooperate with Okeechobee County in establishing standards for new development which will help to reduce levels of. . .pollutants entering the creek. " However, the City has located industrial and residential land uses adjacent to the creek without establishing provisions to ensure that water quality is maintained and improved. Recommendation Revise the FLUM to depict conservation land uses. The City may choose to establish conservation uses immediately adjacent to Taylor Creek thereby providing a setback to buffer the Creek from the impacts of development. This land use buffer, along with other performance controls, should be sufficient to ensure that development impacts such as stormwater runoff and septage discharge do not enter the Creek. The City could also protect the remaining wetlands by including these in a conservation land use. 18. 9J-5. 006 (4) The FLUM is not adequately supported by data and analysis as raised in the objections cited for Rules 9J-5.007 (1) (c) , 2 (b) , and 2 (e) . These address lack of densities or intensities for existing land uses; missing analysis of the character and magnitude of existing vacant land; and the proposed development and redevelopment of floodprone areas. Recommendation Include the data and analyses noted above and revise the Future Land Use Map as needed consistent with the required analysis. • 14 19. 9J-5.006 (4) The depiction of industrial land uses as shown on the FLUM is not supported by the data and analysis. Table 1.2, on page 12, identifies a need of one (1) additional acre of industrial land by the year 2000. However, the FLUM allocates a total of 178 acres to industrial uses. Recommendation Revise the FLUM to allocate land for industrial use in a manner and extent supported by, and consistent with, the data and analysis. 20. 9J-5. 006 (4) (a) The PLUM does not show historic properties. Recommendation Revise the FLUM to show historic properties. 21. 9J-5. 006 (4) (b) The FLUM does not show existing or planned water wells and cones of influence. Recommendation Revise the FLUM to show existing or planned water wells and cones of influence. The FLUM should show the private well identified on page 78 of the "Infrastructure" element. 22 . 9J-5. 006 (4) (b) 3 . , 4. . and 5. The FLUM does not show the following natural resources: (a) floodplains; (b) wetlands; and (c) minerals and soils. Recommendation Revise the FLUM to show the above natural resources. 15 TRAFFIC CIRCULATION ELEMENT A. OBJECTIONS Data None Analysis 1. 9J-5. 007 (2) (a) On page 30 of the plan element it is stated that the minimum level of service standard for urban arterials is "D" . However, SR 70 and SR 700 are rural principal arterials and should have a minimum level of service of "C". Recommendation Revise the plan element to indicate that the minimum level of service standard for rural principal arterials is "C" 2 . 9J-5. 007 (2) (a) The plan element (p. 31) incorrectly identifies preliminary design and engineering for four-laning US 441 from CSX Railroad to Cemetery Rd. as proposed for FY 1991-92. The correct date is FY 1992-93 . Additionally, the project is for six-laning the facility rather than four-laning. Recommendation Revise the analysis to reflect the correct information noted above. Goals. Objectives and Policies 3 . 9J-5. 007 (3) (c) 1. The analysis presented in Tables 2.5 and 2 . 6 (p. 35) projects that by the year 1995 the segment of US 441 from CSX Railroad is projected to become backlogged and that by the year 2000, SR 70 from US 98 to the beginning of the four lanes, and from US 98/441 to the beginning of the four lanes will become backlogged. However, the plan element does not include a policy providing for actions or programs to address these future deficiencies. 16 Recommendation Expand the plan element to include a policy establishing actions, programs or activities which the City will undertake in the event one or more of these facility segments fall below the adopted level of service standard and/or become backlogged. For example, the City could include a policy which provides for cooperation with the Florida Department of Transportation in adopting strategies, timetables, and commitments to bring the operating conditions back to acceptable levels of service over a reasonable period of time. 4 . 9J-5:007 (3) (c) 1. Policy 2 .2.1 (p. 11) indicates that minimum peak hour operating conditions in the City will be consistent with "those set forth in the Central Florida Comprehensive Regional Policy Plan". However, peak hour level of service standards on highways on the state highway system should be consistent with those in the "Florida Highway System Plan, Level of Service Standards and Guidelines Manual. " Recommendation Revise Policy 2 .2 . 1 to ensure that minimum peak hour level of service standards for highways on the state highway system will consistent with those in the "Florida Highway System Plan, Level of Service Standards and Guidelines Manual. " 5. 9J-5. 007 (3) (c) 2 . Policy 2 . 1.3 (p. 11) incorrectly reflects the requirement pursuant to section 163.3202 (1) that land development regulations which implement the comprehensive plan be adopted within one year of the submission due date of the plan. Recommendation Revise the Policy to indicate that land development regulations will be adopted which "meet or exceed FDOT standards, to control access to arterial and collector roads. . . " by September, 1991. • 17 Traffic Circulation Map 6. 9J-5.007 (4) (c) The Future Traffic Circulation Map does not identify the proposed number of lanes for each roadway. Recommendation Revise the Future Traffic Circulation Map to identify the proposed number of lanes for each roadway. B. COMMENTS The minimum right-of-way requirements identified in Policy 1.2. 1 may not be adequate to handle the proposed six-lane cross-section on US 441, as well as proposed work on SR 70. It is suggested that the City establish special setback requirements in the comprehensive plan and its development regulations to address these circumstances. Please see the enclosed comments from the Florida Department of Transportation. 18 HOUSING ELEMENT A. OBJECTIONS Data 1. 9J-5. 010 (1) (a) An inventory showing the number of dwelling units by value has not been included. Recommendation Include an inventory showing the number of dwelling units by value. 2. 9J-5. 010 (1) (c) Although the plan element indicates criteria used by the Central Florida Regional Planning Council to determine the external condition of residential structures in the City, a locally determined definition of "standard" and "substandard" housing conditions has not been included. Recommendation Expand the plan element to include a locally determined definition of "standard" and "substandard" housing conditions. 3 . 9J-5. 010 (1) (e) An inventory of group homes licensed by the Florida Department of Health and Rehabilitative Services, including the type, number, generalized location and capacity, has not been included. Recommendation Include an inventory of group homes licensed by the Florida Department of Health and Rehabilitative Services including the type, number, generalized location and capacity. 4 . 9J-5. 010 (1) (g) The inventory of historically significant housing listed on the Florida Master Site File does not include site 80K9, the "Old School House" . 19 Recommendation Expand the inventory of historically significant housing listed on the Florida Master Site File to include site 80K9, the "Old School House". Analysis 5. 9J-5. 010 (2) (b) The housing need of the anticipated populations by cost or rent and tenure has not been identified. Recommendation Expand the plan element to identify the housing need of the anticipated populations by cost or rent and tenure. 6. 9J-5. 010 (2) (b) An estimate of the housing need for rural and farmworker households has not been included. Recommendation Expand the plan element to include an estimate of the housing need for rural and farmworker households. 7. 9J-5. 010 (2) (d) An estimate of the portion of the housing need which can be projected to be met by the private sector within current market conditions, shown by type, tenure, cost or rent, and income range of households served has not been included. Recommendation Expand the plan element to include an estimate of the portion of the housing need which can be projected to be met by the private sector within current market conditions, shown by type, tenure, cost or rent, and income range of households served. Goals, Objectives and Policies 8 . 9J-5. 010 (3) (b) 1. A specific and measurable objective providing adequate and affordable housing for the existing population and anticipated population, including farmworker housing, 20 has not been included. Objective 1 (p. 14) states only that the City will "assist the private sector and other public agencies in providing adequate and affordable housing. . . ." Although the plan element indicates (p. 63) that " [N]early 40 percent of the city's households fell into the low- and very-low income groups in 1979" and that low- and moderate-income households "together accounted for nearly 60 percent of all households in the City, the objective does not commit the City to provide any amount of affordable housing. Recommendation Expand the plan element to include a specific and measurable objective providing adequate and affordable housing for the existing population and anticipated population, including farmworker housing. For example, an objective may be included setting a specific amount of low-and moderate-income housing which will be provided, or a percentage increase in affordable housing which will serve a basis to assess progress toward providing such housing. 9. 9J-5.0l0 (3) (b) 2 . Objective 2 (p. 15) defers until 1993 efforts to "identify, prevent and/or eliminate substandard housing conditions. " It is not clear why the City is delaying for three years these activities. Additionally, the objective does not address the structural and aesthetic improvement of existing housing. Recommendation Revise Objective 2 to establish a more timely date by which the city will implement actions, programs or activities to eliminate substandard housing. Expand the objective (or include a new objective) to provide for the structural and aesthetic improvement of existing housing. 10. 9J-5.0l0 (3) (b) 3 . Objective 4 (p. 16) is not measurable because it does not include an amount of sites, or acreage, to be provided for sites for low- and moderate-income housing. Recommendation Revise Objective 4 to be measurable by establishing a specific amount of sites, or acreage which will be 21 provided for sites for low- and moderate-income housing. For example, the City, after undertaking the analysis for the housing need of the anticipated population, as cited in the objection to 9J-5.010(2) (b) above, could establish the specific land requirements for housing for low- and moderate-income housing. Objective 4 could then be revised to provide this amount of land. 11. 9J-5. 010(3) (b) 6. While Objective 6 (p. 17) states that the City will ensure that revitalization and stabilization efforts will "not cause displacement or homelessness" the objective does not provide for relocation housing. Recommendation Revise Objective 6 to provide for relocation housing. 12. 9J-5. 010(3) (c) 2 . Policy 1.3 (p. 14) does not indicate how the City will implement improvements to the "housing-related and permitting processes within the city. " The policy states only that the City Administrator "will assess and recommend improvements. " Recommendation Revise Policy 1. 3 to establish actions which implement improvement in the City's regulatory and permitting processes. The City should consider the following: waiving processing fees for affordable housing projects; reducing or eliminating impact fees for affordable housing projects; flexible zoning (automatic increased density) ; reduction in setbacks; inclusionary zoning; "fast-track" review for affordable housing projects; and, consolidation of multiple public hearings. 13 . 9J-5. 010 (3) (c) 3 . Policy 3 . 1 (p. 15) is not supported by the data and analysis. While the policy indicates that owners/ landlords "shall maintain their property in standard condition", a locally determined definition of "standard" and "substandard" has not been included as cited in the objection raised for 9J-5. 010 (1) (c) . • 22 Recommendation Expand the plan element to include a locally determined definition of "standard" and "substandard" housing conditions. 14 . 9J-5. 010(3) (c) 7. The additional requirement placed by Policy 7.1 (p. 18) on the City's seeking subsidies for housing do not ensure that the City will secure and utilize such subsidies. The purpose of such subsidies is to provide for adequate affordable housing. By requiring that subsidy programs "offset the costs of city housing efforts, return tax revenue to the community, provide local employment, and/or leverage private-sector investment in residential areas", Policy 7.1 is inconsistent with the intent of section 187.201 (5) 3 . , F.S. , and section 163 . 3177 (6) (f) 4 . , F.S. , which require adequate housing for low-income and moderate-income families. Recommendation Revise Policy 7. 1 to delete the second sentence stating that federal, state, local and private funding or assistance should "offset the costs of city housing efforts, return tax revenue to the community, provide local employment, and/or leverage private-sector investment in residential areas. " 23 SANITARY SEWER, SOLID WASTE, DRAINAGE, POTABLE WATER, AND NATURAL GROUNDWATER AQUIFER RECHARGE ELEMENT SANITARY SEWER SUB-ELEMENT A. OBJECTIONS Data and Analysis 1. 9J-5. 011 (1) (e) 2 . Map 4.1 which is referred to as showing the service area of the City's sanitary sewer facilities shows only the City itself and does not depict the area in the unincorporated County served by the City's facilities. Recommendation Revise Map 4. 1 to show the entire service area for the City's sanitary sewer facilities. 2 . 9J-5. 011 (1) (f) 2. An analysis of the impact of septic tanks on adjacent natural resources has not been included. Recommendation Include an analysis of the impact of septic tanks used in the City on natural resources. 3 . 9J-5. 011 (1) (f) 2 . An evaluation of the adequacy of the current level of service provided by the City's sanitary sewer facilities has not been included. Recommendation Include an evaluation of the adequacy of the current level of service provided by the City's sanitary sewer facilities. 4 . 9J-5. 011 (1) (f) 4 . An analysis of soil surveys for areas served by septic tanks and an explanation of the suitability of those soils for such facilities has not been included. 24 Recommendation Include an analysis of soil surveys for areas served by septic tanks and an explanation of the suitability of those soils for such facilities. Goals, Objectives and Policies 5. 9J-5. 011 (2) (b) 2. Although the data and analysis indicates (p. 83) that "how much sewer service the city should provide to unincorporated Okeechobee County is of critical importance to growth management. . . " and that " [S]ervice should be limited to a relatively compact urban area. . . " an objective addressing this concern has not been included. Recommendation Expand the plan element to include an objective providing for coordination with Okeechobee County in extending service into the unincorporated area. For example, the City could identify the person or office responsible for coordination, establish service agreements with the County and require joint planning regarding land use decisions such as determining the extent of Urban Residential land use in the County as referenced in Policy 1.3 . 3 (p. 21) . 5. 9J-5. 011 (2) (c) 1. Policy 1.3. 3 (p. 21) stating that water and sewer service will not be extended beyond the boundaries of the Urban Residential land use shown on the Okeechobee County Future Land Use Map, is not supported by the data and analysis. Additionally, Policy 1.3 . 3 does not provide any controls for the extending service if the County expands the Urban Residential land use category. Recommendation Expand the plan element to include a map showing the area of the unincorporated County to which water and sewer service will be extended. A policy should also be included indicating how the City will address the provision of service in the event of land use amendments expanding the Urban Residential area of the County. For example, a policy establishing joint planning methods for plan amendments concerning the County's Urban Residential Area might be included. 25 6. 9J-5. 011 (2) (c) 2.a. Policy 1.1.1 (p. 19) does not establish a level of service standard for sanitary sewer facilities which will become effective upon plan adoption. The policy indicates that a level of service of 100 gallons per capita per day is to be provided "by 1995. " Recommendation Revise Policy 1.1.1 to establish a level of service standard which will become effective upon plan adoption. SOLID WASTE SUB-ELEMENT A. OBJECTIONS Data and Analysis 1. 9J-5.011(1) (c) On page 84 of the plan element, the statement is made that "45% or 400, 000 cubic yards [of solid waste facility capacity] is assumed to be 'reserved' for the City of Okeechobee. " However, there is no data or information supporting this assumption. Recommendation Revise the plan element to include data supporting the assumption that capacity at the County solid waste facility has been reserved. For example, supporting documents such as service agreements or contracts should be included to substantiate this assumption. 2 . 9J-5. 0l1 (1) (e) 3 . The available capacity of the Okeechobee County landfill has not been identified. Recommendation Expand the plan element to identify the available capacity of the Okeechobee County landfill. 3 . 9J-5. 011 (1) (f) l.a. b. and c. The plan element indicates (p. 77) that the County's landfill "will be sufficient to serve Okeechobee County through the planing period. " However, this statement is inconsistent with the comments made by the • • 26 Department of Environmental Regulation stating that the County's landfill is estimated to be at capacity within the next ten (10) months (see pages 21 and 22 of the enclosed Dept. of Environmental Regulation comments) . Recommendation Revise the plan element to resolve this inconsistency. 4. 9J-5. 011(1) (f) 1.a. b. and c. The facility capacity analysis presented in Table 4. 6 (p. 84) of the plan element is based upon the assumption that 45% or 400,000 cubic yards of facility capacity is reserved for the City. However, as noted above, this assumption has not been substantiated. Additionally, the analysis addresses only the City's demand upon the facility relative to the assumed reserved capacity. An analysis which is based upon total facility capacity and total (i.e. , City and County) demand upon the facility has not been included. Recommendation Revise the plan element to demonstrate that facility capacity assumed to be reserved is in fact reserved for the City. Revise the plan element to include an analysis of facility capacity based upon total facility capacity and total demand on the County's landfill for existing conditions, the initial increment of the planning period and the remaining increment of the planning period. 5. 9J-5. 011 (1) (f) 2 .and 3 ., As noted above, the statement that County solid waste facilities are adequate to provide for service demands through the year 2000 is not supported by the data and analysis and is inconsistent with the comments of the Florida Department of Environmental Regulation. Recommendation If the solid waste facilities are near capacity the plan element should be revised to include an analysis of problems and opportunities for solid waste facility replacement, expansion and new facility siting. 27 Goals. Objectives and Policies 6. 9J-5. 011(2) (b) 3 . An objective addressing the requirement to, by 1994, reduce the volume of solid waste requiring disposal by 30% has not been included. Recommendation Expand the plan element to include an objective addressing the requirement to, by 1994, reduce the volume of solid waste requiring disposal by 30%. As the City has a higher per capita generation rate than the County, the City should include an objective to coordinate with the County to cooperate in the formation and implementation of solid waste reduction programs. 7. 9J-5. 011 (2) (c)2.b. Policy 1. 1.1 (p. 19) does not establish a level of service standard for solid waste facilities which will become effective upon plan adoption. The policy indicates that a level of service of 13 pounds per capita per day is to be provided "by 1995. " Also, the level of service standard is not supported by the data and analysis as noted in the comments made by the Florida Department of Environmental Regulation regarding the County's landfill capacity. Additionally, the proposed level of service for solid waste does not incorporate a measure relating to landfill capacity availability (e.g. , 3 years of landfill capacity remaining) . Recommendation Revise Policy 1. 1. 1 to establish a level of service standard which will become effective upon plan adoption. Revise the level of service standard to be consistent with, and supported by, the data and analysis. Revise the level of service standard to include a standard in terms of landfill capacity availability (e.g. , landfill capacity available to accommodate existing and approved development for at least 3 years from the projected date of completion of the proposed development or use) . 28 DRAINAGE SUB-ELEMENT A. OBJECTIONS Data and Analysis 1. 9J-5.011(11 (d) through 1(h) With the exception of indicating that drainage facilities are provided by ditches and swales, that some detention ponds exist, and that the City is "generally drained by Taylor Creek", the plan has not included the data and analysis required by section 9J- 5.011. Recommendation Revise the plan element to include all data and analysis required by s. 9J-5. 011 for drainage facilities in the City. Goals, Objectives and Policies 2. 9J-5. 011(2) (b) As noted in the above objection raised for missing data and analysis requirements, the City has not adequately addressed 9J-5.011 Rule requirements for drainage facilities. Although the plan element states (p. 87) that " [T]he city still has a significant need in terms of addressing the problems of drainage and stormwater management", objectives and policies to correct these deficiencies have not been included. Recommendation Expand the plan element to include an objective to address, in a timely and reasonable manner, the lack of data and analysis for drainage facilities and determining facility needs and identifying implementing activities and programs to correct facility deficiencies. The City should undertake a master drainage study to determining existing conditions and facility needs. Policies should be included indicating that the study will be designed to, at a minimum, fulfill all data and analysis requirements of s. 9J- 5. 011, F.A.C. A policy should be included that the comprehensive plan will be amended to include the results and recommendations of the drainage study. 29 3. 93-5. 011 (2) (c) 1. A policy establishing priorities for replacement, correcting existing facility deficiencies and providing for future drainage facility needs has not been included. Recommendation Expand the plan element to include a policy establishing priorities for replacement, correcting existing facility deficiencies and providing for future drainage facility needs. 4 . 9J-51011 (2) (c) 2 .c. The level of service standard for drainage facilities established by Policy 1.1. 1 (p. 19) is not supported by data and analysis. Recommendation As the City does not currently have adequate data and analysis to support a level of service standard for drainage, the City should adopt an interim standard. A policy should be included that, upon completion of a master stormwater drainage study, the plan element will be amended to include a level of service standard supported by the resulting data and analysis and recommendations. 5. 9J-5. 011(2) (c) 2 .c. and 9J-5. 0055 (1) (a) 4 . The level of service standard for drainage facilities established by Policy 1. 1. 1 (p. 19) does not include a water quality component. Recommendation Revise the level of service standard to include a water quality component. All stormwater facilities should be required to meet the design and performance standards established in Chapter 17-25, Section 17- 25. 025, F.A.C. , with treatment of the first inch of runoff on-site to meet water quality standards required by Chapter 17-302, Section 17-302 . 500, F.A.C. Stormwater discharge facilities must be designed so as not to degrade the receiving water body quality below the minimum conditions necessary to assure the suitability of water for the designated use of its classification as established in Chapter 17-302, F.A.C. The policy must state that all standards in these 30 citations are to apply to all new development and redevelopment and that any exemptions, exceptions or thresholds in these citations, including project thresholds are not applicable. 6. 9J-5. 011 (2) (c) 4. Policy 3.2.1 (p. 22) is not specific because it does not include standards or criteria which will be established in the City's land development regulations to protect the function of natural drainage features. Recommendation Revise Policy 3.2 .1 to include standards or criteria which will be established in the City's land development regulations to protect the function of natural drainage features. POTABLE WATER SUB-ELEMENT A. OBJECTIONS Data and Analysis 1. 9J-5. 011 (1) (c) The proportional capacity of the City's potable water facilities allocated to serve the unincorporated County has not been identified. Recommendation Expand the plan element to identify the proportional capacity of the City's potable water facilities allocated to serve the unincorporated County. If no specific allocation has been established, identify the percent of total demand upon the facility attributable to the unincorporated County. 2 . 9J-5. 011 (1) (f) 2 . An analysis evaluating the impact of the City's potable water facilities upon adjacent natural resources has not been included. Recommendation Expand the plan element to include an analysis evaluating the impact of the City's potable water facilities upon adjacent natural resources. • • 31 3. 9J-5.011(1) (f) 3 . Although the plan element indicates that the City's water plant will be expanded before 1995 (p. 85) and analysis of the problems and opportunities for expansion and new facility siting has not been included. Recommendation Expand the plan element to include an analysis of the problems and opportunities for expansion and new facility siting. If the City is considering using groundwater sources for potable water, rather than Lake Okeechobee surface water, an analysis of using groundwater (e.g. , effect on the aquifer, requirements to protect waterwells, appropriate land uses adjacent to wellfields) should also be included. Goals, Objectives and Policies 4. 9J-5. 011 (2) (c) l. Policy 1.3 .3 (p. 21) stating that water and sewer service will not be extended beyond the boundaries of the Urban Residential land use shown on the Okeechobee County Future Land Use Map, is not supported by the data and analysis. Additionally, Policy 1.3 .3 does not provide any controls for the extending service if the County expands the Urban Residential land use category. Recommendation Expand the plan element to include a map showing the area of the unincorporated County to which water and sewer service will be extended. A policy should also be included indicating how the City will address the provision of service in the event of land use amendments expanding the Urban Residential area of the County. For example, a policy establishing joint planning methods for plan amendments concerning the County's Urban Residential Area might be included. 5. 9J-5.011 (2) (c) 2 .d. Policy 1.1. 1 (p. 19) does not establish a level of service standard for potable water facilities which will become effective upon plan adoption. The policy indicates that a level of service of 119 gallons per capita per day is to be provided "by 1995. " 32 Recommendation Revise Policy 1. 1.1 to establish a level of service standard which will become effective upon plan adoption. 6. 9J-5. 011 (2) (c) 3 . Policy 3.1. 1 (p. 22) is not specific because it does not identify the "other appropriate means" which will be used to conserve potable water. Recommendation Revise Policy 3. 1.1 to be specific by identifying means which the City will use to conserve potable water. For example, the City should include provisions to conserve water through the required use of water conserving plumbing fixtures, xeriscape landscaping and amending local building codes or ordinances to strengthen the local effectiveness or the enforcement of Chapter 553, F.S. (Building Construction Standards) . NATURAL GROUNDWATER AQUIFER RECHARGE SUB-ELEMENT A. OBJECTIONS Data and Analysis 1. 9J-5.011 (1) (h) Although the plan element states that the City currently has no ordinances specifically addressing development and/or protection of recharge areas, applicable regional or state regulations or programs governing land uses and development of recharge areas have not been identified or analyzed. Recommendation Expand the plan element to identify and analyze regional or state regulations or programs governing land uses and development of natural groundwater recharge areas. Goals. Objectives and Policies 2 . 9J-5.011(2) (c)4. Policy 3.2.2 (p. 22) is not specific because it does not identify the "provisions protecting the function . . .of natural groundwater recharge areas. " 33 Recommendation Revise Policy 3.2.2 to identify the provisions which will be included in the land development regulations to protect the functions of natural groundwater recharge areas. 34 a , CONSERVATION ELEMENT A. OBJECTIONS Data and Analysis 1. 9J-5. 013 (1) (a) 1. Wetlands existing within the City have not been identified or analyzed. Recommendation Expand the plan element to identify and analyze wetlands existing within the City. 2 . 9J-5. 013 (1) (a) 2 . Although Map 1.2 of the Future Land Use Element shows floodprone areas within the City an analysis of these areas has not been included. Recommendation Expand the plan element to include an analysis of floodprone areas. 3 . 9J-5. 013 (1) (a)5. The information concerning wildlife, marine habitats, and vegetative communities found in pages 100 through 104 is a general analysis for Okeechobee County and does not address these resources specifically for the City. Recommendation Include an analysis of wildlife, marine habitats, and vegetative communities for the City of Okeechobee. As the City contains 645 vacant or undeveloped acres (29% of the total land area) , which include some large tracts, an analysis addressing wildlife and vegetative communities should be undertaken for the City. 4 . 9J-5. 013 (1) (b) An analysis of the potential for conservation, use or protection of areas containing wildlife, fisheries, and vegetative communities has not been included. For example, although the plan element states (p. 9) that " [N]ew development should. . .protect . . .native vegetative communities as may still exist in the Taylor 35 Creek area" no analysis addressing this concern has been included. Similarly, on page 108 the statement is made that " [M]easures to minimize urban runoff and maintain control of hazardous waste will prevent the degradation of water quality in Taylor Creek, preserving fisheries. . . . " However, no analysis is made concerning what measures should be taken by the City to protect these resources. Recommendation Expand the plan element to include an analysis of the potential for conservation, use or protection of areas containing wildlife, fisheries, and vegetative communities existing within the City. 5. 9J-5. 013 (1) (c) An analysis addressing existing levels of water conservation, use and protection and applicable policies of the South Florida Water Management District has not been included. Recommendation Include an analysis addressing existing levels of water conservation, use and protection and applicable policies of the South Florida Water Management District. Goals, Objectives and Policies 6. 9J-5.013 (2) (b) Although the plan element (p. 98) states that the "city's impact on pollutant loading in Taylor Creek has not been documented" and identifies urban runoff and the "proliferation of septic tanks in the city" as concerns affecting the water quality of the Creek, an objective addressing these problems has not been included. Recommendation Expand the plan element to include an objective addressing the City's impact upon the water quality of Taylor Creek. For example, a study of the current water quality of the Creek could be undertaken and the impacts of existing development and new development upon water quality determined. The suitability of using septic tanks in areas adjacent to the Creek could also be determined and strategies for preventing 36 degradation of surface water quality should be undertaken. An analysis of land uses suitable for areas adjacent to the Creek should also be done and specific recommendation made for uses which maintain or improve water quality. Policies to implement the recommendations of the study should be included. 7. 9J-5. 013 (2) (c) 1. Policy 2.2 (p. 23) is not specific because it does not identify how the City will protect water quality and quantity. The policy only references the Future Land Use Map and "applicable land development regulations" as providing protection. However, the Future Land Use Map does not depict cones of influence, waterwell or recharge areas. Additionally, neither the plan element nor the policy identify what land development regulations will be used and how the regulations will protect water quality and quantity. Recommendation Revise Policy 2.2 to be specific by identifying actions, programs or activities which the City will undertake to protect the quality and quantity of drinking water supply. If the City intends to provide such protection through land development regulations, Policy 2.2 should identify criteria or standards which will be included in the regulations to protect potable water supplies. 8. 9J-5. 013 (2) (c) 3 . A policy establishing implementing activities to protect native vegetative communities from destruction by development activities has not been included. Policy 3.4 only addresses vegetative communities that "cross jurisdictional boundaries. " Recommendation Expand the plan element to include a •specific policy establishing implementing activities to protect native vegetative communities from destruction by development activities. 9. 9J-5. 013 (2) (c) 5. Policy 4.2 (p. 24) is not specific because it does not identify how the City will protect the habitat of endangered and threatened wildlife. The policy only references the Future Land Use Map and "applicable land 37 development regulations" as providing protection. However, the Future Land Use Map does not depict wildlife habitat. Additionally, neither the plan element nor the policy identify what land development regulations will be used and how the regulations will protect wildlife habitat. Recommendation Revise Policy 2.2 to be specific by identifying actions, programs or activities which the City will undertake to protect the habitat of endangered and threatened wildlife. Revise the Future Land Use Map, if appropriate, to depict these wildlife habitat areas. If the City intends to provide such protection through land development regulations, Policy 4.2 should identify criteria or standards which will be included in the regulations to protect such habitat. 10. 9J-5. 013 (2) (c) 6. A policy to protect and conserve the natural functions of wildlife habitat has not been included. Recommendation Expand the plan element to include a specific policy to protect and conserve the natural functions of wildlife habitat. 11. 9J-5. 013 (2) (c) 6. Policy 4 .1 (p. 24) is not specific because it does not identify how the City's land development regulations will improve the water quality in Taylor Creek. Recommendation Revise Policy 4. 1 to identify specific standards or criteria which will be included in the City's land development regulations in order to protect and improve the water quality in Taylor Creek. 12. 9J-5. 013 (2) (c) 6. A policy protecting and conserving the natural functions of wetlands has not been included. • 38 RECEIVED JAN 1 4 1991 Recommendation Expand the plan element to include a specific policy establishing implementing activities to protect and conserve the natural functions of wetlands. 13 . 9J-5. 013 (2) (c) 6. A policy protecting and conserving the natural functions of floodplains has not been included. Recommendation Expand the plan element to include a specific policy establishing implementing activities to protect and conserve the natural functions of floodplains. 14 . 9J-5.013 (2) (c)9. Policy 3 .3 (p. 24) does not identify the criteria which will be used to designate environmentally sensitive lands. Additionally, the policy is not specific because the land development regulations which will be used to protect these lands also have not been identified. Recommendation Revise Policy 3.3 to identify the criteria which will be used to designate environmentally sensitive lands. If the City intends to protect these lands through land development regulations, Policy 3.3 should identify criteria or standards which will be included in the regulations to ensure this protection. Revise the Future Land Use Map, as necessary, to show environmentally sensitive lands. 15. 9J-5. 013 (2) (c) 10. A policy identifying how the City will provide for the management of hazardous wastes to protect natural resources has not been included. Policy 3 . 1 (p. 24) states only that the City will cooperate with the County to develop and implement a hazardous waste management program and does not identify a date by which such a plan will be undertaken. Recommendation Expand the plan element to identify how the City will provide for the management of hazardous wastes to protect natural resources. If the City intends to 39 develop a waste management plan with the County, a policy identifying how the City will manage hazardous waste in the interim should be included. Policy 3 . 1 should be revised to include a date by which a joint management plan will be undertaken. Additionally, a policy should be included to amend the comprehensive plan to incorporate the recommendations and provisions of a joint plan with the County. • 40 RECREATION AND OPEN SPACE ELEMENT A. OBJECTIONS Data None Analysis None Goals, Objectives and Policies 1. 9J-5‘014 (3) (c) 1. Policy 1.1 (p. 25) does not correctly reflect the requirement pursuant to s. 163 .3202 (1) , F.A.C. , that land development regulations which implement the comprehensive plan be adopted within one year of the submission due date of the plan. The policy delays until 1992 the adoption of specific open space definitions and standards. Recommendation Revise Policy 1. 1 to provide that specific open space definitions and standards will be included in the City's land development regulations by September, 1991. 2 . 9J-5. 014 (3) (c) 3 . A policy which maintains or improves shoreline access has not been included. Recommendation Include a policy which maintains or improves shoreline access. The City should include a policy maintaining or improving access to Taylor Creek. INTERGOVERNMENTAL COORDINATION ELEMENT A. OBJECTIONS Data and Analysis 1. 9J-5. 015 (1) , (2) and (3) Although the statement is made (p. 6) that the City should coordinate with other agencies regarding the Resource Management Plan for the Lower Kissimmee River • • 41 and Taylor Creek Drainage Basins, the plan element does not address means for coordination or activities to implement the Resource Management Plan. Recommendation Expand the plan element to include data analysis and implementing policies to address coordination with the Resource Management Plan. Policies implementing the Resource Management should also be included in the Future Land Use and Conservation elements. Goals, Objectives and Policies 2 . 9J-5:015 (3) (c) 1. A policy or policies establishing coordinating activities and programs in order to implement the Resource Management Plan for the Lower Kissimmee River and Taylor Creek Drainage Basins has not been included. Recommendation Expand the plan element to include a policy or policies establishing coordinating activities and programs in order to implement the Resource Management Plan for the Lower Kissimmee River and Taylor Creek Drainage Basins. The City should establish coordinating mechanisms with, but not limited to, the County of Okeechobee and the South Florida Water Management District to address the implementation of the Resource Plan. 42 RECEIVED JAN 1 4 1991 CAPITAL IMPROVEMENTS ELEMENT A. OBJECTIONS Data 1. 9J-5. 016 (11 (a) The Capital Improvements Element is not based on all the public facility needs identified in the other comprehensive plan elements. The element does not address the drainage needs identified in the Sanitary Sewer, Solid Waste, Potable Water, Drainage and Natural Groundwater Aquifer Recharge Element. Recommendation Revise the Capital Improvements Element to include data and analysis relevant to determining and correcting current drainage facility deficiencies and providing for future growth. The plan element should include, but not be limited to: the general fiscal implications of the existing deficiencies and future needs for drainage facilities; the costs of needed capital improvements for drainage facilities; and, an assessment of the City's ability to finance drainage facility improvements. Analysis 2 . 9J-5. 016 (2) (c) An explanation of the basis of cost estimates for expanding the City's water treatment and wastewater treatment plant has not been included. Recommendation Expand the plan element to include an explanation of the basis of cost estimates for expanding the City' s water treatment and wastewater treatment plant. 3 . 9J-5. 016 (2) (f) 1. Table 8.2 (p. 185) , entitled "Projected Revenues City of Okeechobee" includes a revenue source identified as "Miscellaneous. " While this source accounts for 30% of total revenues the composition of the category is not identified. That is, the plan does not identify what revenues make up this category. • • 43 Recommendation Revise Table 8.2 to clearly identify the revenue sources which make up the "Miscellaneous" category. The City could choose to decompose the category and identify the individual revenue sources. 4. 9J-5. 016 (2) (f) 1. Table 8.2 (p. 185) , entitled "Projected Revenues City of Okeechobee" includes a revenue sources identified as "Debt Service", "Public Fac. Improvements", "Law Enf. Special Fund" and "Public Facilities Revenues." However, these revenue sources are not identified in the inventory of existing revenue sources. Recommendation Expand the plan element to clearly identify the revenue sources as cited above. 5. 9J-5. 016 (2) (f) 1. The budget surpluses derived from subtracting projected revenues (Table 8.2) from projected expenditures (Table 8. 3) are not consistent with the amounts of surplus identified in the text on page 184 and shown in Table 8 .5, "Projected Budget Surplus" on page 186. Recommendation Resolve this inconsistency. If additional expenditures are forecast by the City, revise Tables 8.2 and 8 .5 as necessary. 6. 9J-5. 016 (2) (f) 1. The projected amounts of debt service through fiscal year 1994-95 shown in Table 8. 2 (p. 185) is inconsistent with the amount of debt service shown in Table 8.4, entitled, "Debt Service Ratios" on page 186. Recommendation Resolve this inconsistency. 7. 9J-5. 016 (2) (f) 3 . A projection of the City's millage rate for five years has not been included. 44 Recommendation Expand the plan element to include a projection of the City's millage rate for five years. 8 . 9J-5. 016 (2) (f) 4 . Projections of revenues identified in the inventory of revenues (pgs. 174-184) for five years has not been included. Recommendation Expand the plan element to include projections of revenues identified in the inventory of revenues (pgs. 174-184) , and currently used by the City, for five years. Goals, Objectives and Policies 9. 9J-5. 016 (3) (b) 3 . Objective 2 (p. 29) is not supported by the data and analysis or the Schedule of Capital Improvements because the City has not address the need for drainage facilities, as indicated in the Sanitary Sewer, Solid Waste, Drainage, Potable Water and Natural Groundwater Aquifer Recharge Element. Recommendation Revise the Capital Improvements Element and the Schedule of Capital Improvements to support Objective 2 by addressing, in a timely and reasonable manner, existing drainage deficiencies and providing for future drainage needs. 10. 9J-5. 016 (3) (b) 4 . Objective 3 (p. 30) is not specific because it does not indicate the extent to which future development will bear a proportionate cost of facility improvements. Recommendation Revise Objective 3 to be specific by indicating that costs of new public facilities will be allocated on the basis of the benefits received by existing and future residents. 45 11. 9J-5. 016 (3) (c) 4 . and 9J-5. 0055 (1) (a) 2 . Policy 2 . 1 (p. 30) does not establish level of service standards for sanitary sewer facilities which will become effective upon plan adoption. Recommendation Revise Policy 2.1 to establish level of service standards for sanitary sewer which will be effective upon plan adoption. The City should delete the term "by 1995. " 12 . 9J-5. 016 (3) (c) 4. and 9J-5. 0055 (1) (a) 2 . The level of service standard for drainage established by Policy 2.1 (p. 30) does not include a water quality component. Recommendation Revise the level of service standard for drainage established by Policy 2 . 1 (p. 30) does not include a water quality component. Please see the recommendation made for the objection raised to 9J-5. 011(2) (c) 2 .c. 12 . 9J-5. 016 (3) (c) 9. Policy 1.2 (p. 29) delays until 1993 the integration of the City's planning and budgeting process. However, the planning process is integral to the budgeting process. For example, land use decisions must be coordinated with with available or projected fiscal resources to maintain adopted level of service standards. The extension of facilities and services must be evaluated with the fiscal and budgetary capabilities of the City. This policy is inconsistent with the requirement that the City use fiscal policies to direct expenditures for capital improvements that recognize and further the other elements of the comprehensive plan. Recommendation Revise Policy 1.2 to include a more timely and reasonable date by which the City will integrate its planning and budgeting process. At a minimum, the City should undertake this integration by the time land development regulations, including the City's concurrency management system, are required to be adopted (i.e. , September, 1991) . 46 Implementation Requirements 13 . 9J-5. 016 (4) (a) The schedule of capital improvements (p. 45) does not include the expenditure of $608, 000 shown in Table 8. 3 (p. 185) for expansion of the wastewater treatment plant. Recommendation Expand the schedule of capital improvements to include this expenditure. 14 . 9J-5:016 (4) (a) The schedule of capital improvements (p. 45) does not reflect the existing facility deficiencies and facility requirements to meet future demand because it does not include any expenditures to meet drainage deficiencies indicated in the Sanitary Sewer, Solid Waste, Drainage, Potable Water and Natural Groundwater Aquifer Recharge Element. Recommendation Revise the schedule of capital improvements to reflect the need to reduce existing drainage deficiencies and provide for future drainage demands. The City should include expenditures, at a reasonable date, to undertake a master drainage study to determine exiting conditions and future needs. The City should also revise the Capital Improvements Element to include a policy which ensures that recommendations of the study are carried out and that the level of service standard for drainage is maintained. Note, the level of service standard for drainage must be revised to include a water quality component as cited in the objection raised for 9J-5.011(2) (c) 2.c. Monitoring and Evaluation Requirements 15. 9J-5. 016 (5) The section entitled "Comprehensive Plan Monitoring" (p. 44) does not provide that the Capital Improvements Element will be reviewed on an annual basis. • 47 Recommendation Revise the procedures for monitoring the comprehensive plan to provide for an annual review of the Capital Improvements Element. STATE COMPREHENSIVE PLAN CONSISTENCY A. OBJECTIONS 1. 9J-5. 021 The proposed plan does not adequately address the following State Comprehensive Plan goals and policies: (a)' Goal 5 (Housing) , Policies 1 and 3 (b) Goal 8 (Water Resources) , Policies 1,2,5, 8-13 (c) Goal 10 (Natural Systems and Recreational Lands) , Policies 1-7 and 9-13 (d) Goal 16 (Land Use) , Policy 16 (e) Goal 18 (Public Facilities) , Policies 1,5,6,7 (f) Goal 26 (Plan Implementation) , Policies 2 and 3 , and 4 Recommendation Revise the proposed plan to include objectives and policies that are supported by the data and analysis and are consistent with and further the above referenced goals and policies of the State Comprehensive Plan. Goal 5 can be furthered by including provisions for housing with supporting infrastructure for the anticipated population, with particular emphasis on low and moderate income households as well as providing sites for this housing types. Goal 8 can be furthered by including in the adopted plan objectives and policies to protect water sources and water conservation strategies that are supported by relevant data and analysis. Goal 10 can be furthered by the protection of natural habitats and ecological systems, fish, wetlands and environmentally sensitive lands throughout the City. Goal 16 can be furthered by considering the impact of land use on water quality and natural resources. 48 A A Goal 18 can be furthered by including provisions to maximize the use of existing public facilities and provide data and analysis of existing and future needs. Goal 26 can be furthered by establishing level of service standards which will be effective upon plan adoption and including a policy to simplify, streamline and make more predicable the existing permitting procedures. REGIONAL POLICY PLAN CONSISTENCY A. OBJECTIONS 1. 9J-5.021(1) The proposed plan does not adequately address and further the following regional goals and policies: (a) Housing (Regional Policy 1) ; (b) Water Resources (Regional Policy 1) ; (c) Natural Systems and Recreational Lands (Regional Policy and 1 and 2) ; (d) Public Facilities (Regional Policy 2) ; and Recommendation Revise the proposed plan to include objectives and policies that are supported by the data and analysis and that are consistent with and further the above- referenced goals and policies of the Central Florida Comprehensive Regional Policy Plan. Regional Policy 1 for the Availability of Housing can be furthered by establishing provisions for housing with supporting infrastructure for the anticipated population with particular emphasis on low and moderate income housing as well as providing sites for this housing type. Regional Policy 1 for the Protection of Water Resources can be furthered by establishing procedures to protect, manage and conserve surface water and aquifer resources for unimpaired future use. Regional Policy 1 and 2 for the Protection of Natural Systems can be furthered by establishing procedures to mitigate land development impacts on the City's natural systems and protecting environmentally sensitive natural areas. • 49 R Regional Policy 1 and 2 for the Planning of Public Facilities can be furthered by providing a schedule of capital improvements for the public facility deficiencies and needs identified in the plan. 50