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1991-03-04 CFRPC to LC Fortner erc central florida regional planning council MEMORANDUM TO: L.C. Fortner, City of Okeechobee FROM: Jeff Hopper, Regional Planner DATE: March 4, 1991 RE: Potable Water LOS Calculations As I promised, I have gone back through my calculations that led to potable water level of service and persons per connection numbers used in the Comprehensive Plan. As it turned out, some minor updates and corrections were needed, so this exercise will benefit both of us. In the discussion below and the attached printouts, I will try to do two things: first, explain how we arrived at the figures used in current version of the Sanitary Sewer...Element, which was written over a year ago; and second, note what changes need i•F to be made before the plan's adoption date so that everything will be up-to-date. Keep in mind that the number-crunching I do from a planning standpoint is rather basic, and may not be everything you need to address the engineeihrb aspects of designing a water system. There seems to have been some confusion about the level of service, or per-capita consumption rates, discussed in the plan and what they mean. The plan's current level of service figure of 142 gallons/capita/day is based on the figures shown in Attachment A for annual daily flow, number of connections, city and service area population, etc. The recommended Year 2000 level of service of 119 g/c/d is based on an assumed 15% reduction in water consumption from present levels. This latter figure is now wrong because City Council approved a 10% reduction rather than 15%, and because an outdated estimate of city population was used in calculating it. Regardless of whether these numbers are correct as currently shown in the plan, it is important to understand the difference between them. Current level of service (approximately 140 g/c/d by every methodology we've tried) is nothing more than the existing consumption rate for average daily flow divided by the total population of the area being served. This calculation includes city residents with potable water service, connections to the city system lying outside the city, and the Okeechobee Beach Water Association (OBWA). for desoto, hardee, highlands, okeechobee, polk counties p.o.box 2089*490 east davidson*bartow, florida*338304(813) 534-7130*s/c 549-7130*fax (813) 534-7138 sic fax 549-7138 The other number, whether it is 119 g/c/d or something else, is a policy statement that the city will provide a minimum amount of water for each person using the system. By including this standard in the plan's Goals, Objectives & Policies document, the city is adopting it into law. This means the city must provide, or require someone else to provide, whatever system ,) linpiuveuicnts ale itecessaiy to maintain the standard. In Okccchobee's case, the minimum standard is intended to be 10% less than current consumption. Whatever number is adopted as a minimum standard, I would think it makes sense from your standpoint to base a plant expansion on the current level of consumption rather than the minimum adopted level of service. By providing somewhat more capacity than the plan says you need, water conservation (required by adopted policies) becomes something the city can do gradually and as circumstances permit; also,you are giving yourself"breathing room" in case the city experiences more demand for water than the planners are now predicting. As far as your questions about persons per connection and service area population, the attachments show basically how these calculations were done. Attachment A shows the numbers currently used in the plan (the small differences in service area population and current LOS are due to rounding). Attachment B is a recent revision of the same calculations, using a seasonal rather than year-round population estimate and reflecting the 10% reduction in LOS, rather than a 15% reduction, by 2000. The figures in Attachment B are the ones you should use in any engineering calculations you do, and they are the ones I will use in the plan from now on. Attachment A is for information only. Persons per connection. For purposes of this calculation, OBWA users were separated from direct customers of the city system. OBWA reported an average of 2.7 persons per connection, and this standard was used with no further analysis or modification. For the city water system, a standard was calculated based on the ratio of in-city connections to number of city residents having water service. Your office reported that 70-80% of the city has water service; we assumed that to be 75%. Attachment B shows a peak population estimate of 4,958. Assuming that 75% of these people are on city water, the city has 3,719 people using 2,048 connections, either through residences or commercial uses. This translates to 1.82 persons per connection. Population of water service area. Since a population estimate is not available for unincorporated areas on city water, we assume that the standard of 1.82 persons per connection also holds true outside the city (except in OBWA areas). There are a total of 3,864 connections to the city system. At 1.82 persons per connection, this means a service population of 7,016 for the city system. Added to the OBWA service population of 8,416, this means a total service population of 15,432. ` v - '- `i`'-' I 1 JO LtiN I KAL r LA KI-L .**NN'N Y� A Using the proper population figure and the water conservation standard that City Council approved, the city's current service level or consumption rate is 139 g/c/d. The "Recommended 2000 LOS" shown in Attachment B represents a 10% reduction from the current use rate and will be adopted into the plan as a minimum level of service standard. In other words, the city may provide more water than this, but not less. According to SFWMD, they will allow you to design your plant expansion for the current use rate, rather than force you to limit your design to accomodate only the adopted LOS. As I said earlier, there were some minor oversights in developing the numbers that were used in the current version of the "Infrastructure" Element of the plan. These will be corrected before the plan is adopted, and you should use the updated numbers in any analysis you are doing. In reviewing these numbers, please take one more look at the input data that were used in making the calculations, including average daily flow, peak flow, and number of connections. If any of these need to be changed, now is the time to let me know. If you have questions or need further information on anything, please feel free to contact me. 14:51 t 813 534 7138 CENTRAL FLA RPC ATTACHMENT A POTABLE WATER Avg. Annual Daily Flow (MGD) 2.14 Peak Flow (MGD) 3.00 Peak Factor 1.40 Storage Capacity (MG) 2.00 Storage/ADF 93.5% Current Est. Population of City 4,770 Current Est. Population Served (includes OBWA) 15,166 Current LOS (g/c/d) 141 Recommended 1990 LOS (g/c/d) 141 Recommended 1995 LOS (g/cld) 134 Recommended 2000 LOS (g/c/d) 119 Design Capacity of Facility(MGD) 2.8 Future Design Capacity1MGDI 4.6 No. of Connections Res. Comm. In-City 1,536 512 = 2,048 Out of City 1,576 240 = 1,816 3,112 752 3,864 OBWA 3,117 Service Area Population Estimated peak pop. of city(1990) 4,770 a/o of city pop. with water service 75% # of in-city connections 2,048 Persons/connection on city system 1.75 Total connections on city system 3,864 Corvioo Population (oxcluding OPWA) 8.750 OBWA Service Population @ 2.7 persons/connection 8,416 Total Service Population 15,166 . . • • • `•14:52 d 813 534 7138 CENTRAL FLA RPC• ATTACHMENT S POTABLE WATER (Revised 3-1-91) Avg. Annual Daily Flow (MGD) 2.14 Peak Flow (MGD) 3.00 Peak Factor 1.40 Storage Capacity(MG) 2.00 Storage/ADF 93.5% Current Est. Peak Population of City 4,958 Current Est. Population Served (includes OBWA) 15,432 Current LOS (g/c/d) 139 Recommended 1990 LOS(g/c/d) 139 Recommended 1995 LOS (g/c/d) 132 Recommended 2000 LOS (g/cld) 125 Design Capacity of Facility(MGD) 2.8 Future Design Capacity,(MGDj 4.6 No. of Connections Res. Comm. In-City 1,536 512 = 2,048 Out of City 1,576 240 = 1,816 3,112 752 3,864 OBWA 3,117 Service Area Population Estimated peak pop. of city (1990) 4,958 % of city pop. with water service 75% # of in-city connections 2,048 Persons/connection on city system 1.82 Total connections on city system 3,864 Service Population (excluding OBWA) 7,016 OBWA Service Population @ 2.7 persons/connection 8,416 Total Service Population 15,432