xse Center of Good z PI044 AGENDA ITEM COVER SHEET Meeting Date July 19 2011 j 02 Item Reviewed Contact Name Michael Rumer Contact Number Ext 1018 1O Subject Yar Adoption CPA 2010401 aC r By Department Director City Manager r jf j Work Plan Comprehensive Plan Amendment Background Summary In 2005 the Florida Legislature significantly changed Chapters 163 and 369 of the Florida Statutes F S by strengthening the relationship between District Water Supply Plans DWSP prepared by the Water Management Districts and the Comprehensive Plans prepared and maintained by local governments According to The Wekiva Parkway and Protection Act Chapter 369 Part III F S each local government is required to amend its comprehensive plan to include an uptodate 10Year Water Supply Facility Work Plan to include an evaluation of the present and projected growth and water demand for a 10 year planning period The City of Ocoee is located in West Orange County and is predominately located within the jurisdiction of the St Johns River Water Management District SJRWMD with a southern portion of south Maguire Road which is located within the South Florida Water Management District The 10 Year Water Supply Facility Plan and proposed amendments to the Comprehensive Plan were transmitted to the Department of Community Affairs for review and approval An Objections Recommendations and Comments ORC report was provided by DCA The City has satisfied the two objections as stated in the ORC report attached Issue Should the Honorable Mayor and City Commissioners adopt an ordinance for a Large Scale Comprehensive Plan Amendment which includes 1 Addition of a 10Year Water Supply Facilities Work Plan by Reference to the Comprehensive Plan and 2 Additions to the Future Land Use Element Conservation Element Potable Water Sub Element Sanitary Sewer Sub Element and Intergovernmental Coordination Element for the purpose of implementing the 10 Year Water Supply Facilities Work Plan Recommendations Development Review Committee DRC Recommendation On June 2 2010 the DRC met to review the proposed amendments to the Comprehensive Plan as proposed in the 10Year Water Supply Facilities Work Plan The DRC had a brief discussion on the wording of one proposed policy that conflicted with what the Land Development Code required A subsequent change in wording was agreed to by staff Based on the above discussions the DRC recommended approval of the proposed amendments to the comprehensive plan as proposed Planning and Zoning Commission On June 8 2010 the Planning and Zoning Commission acting as the Local Planning Agency met and reviewed the proposed Comprehensive Plan amendments at a public hearing and voted unanimously to recommend the City Commission approve per staff s recommendation Staff Recommendation Staff recommends that the Honorable Mayor and City Commissioners adopt an ordinance for a LargeScale Comprehensive Plan Amendment which includes 1 Addition of a 10 Year Water Supply Facilities Work Plan by Reference to the Comprehensive Plan and 2 Additions to the Future Land Use Element Conservation Element Potable Water Sub Element Sanitary Sewer Sub Element and Intergovernmental Coordination Element for the purpose of implementing the 10Year Water Supply Facilities Work Plan for the purpose of implementing the 10Year Water Supply Facilities Work Plan Attachments Ordinance Exhibit A 10 Year Water Supply Facilities Work Plan Objections Recommendations and Comments Report from DCA Financial Impact Financial Impacts are Indicated in the 5Year Capital Improvements Plan Type of Item please mark with an x X Public X For Clerk s Deaf Use Hearing Ordinance First Consent Agenda Public Hearing Regular Agenda Reading Reading Ordinance Second Resolution Commission Approval Discussion Direction Original Contract Document Attached for Execution by City Clerk Original Document Contract Held by Department for Execution A N Reviewed by City Attorney Reviewed by Finance Dept Reviewed A N A N by 2 of dve se ent that ear it is c y r O O 4 O9 o O qc q N fs i F y 4 s Advertiser p A tiO y Date Publ and Media G2 Orlando Sentinel Thursday July 7 2011 I 1Y coT he t b ea 77 ee he de e h h a r C v i ay qO e Ale e 9 0is M8eac re ib Of C el 7 4 d pri oh 4 o o c e d pftf the SS e ea y7i yeer6 e e RO44 h 4 1 Olc C N h C er e 40 a Sp py e hO ed r a Fbii v AL T 4 N y T A 9 a A pASF FR qR FA ST4 it h F T R iN r itir CO F FO R 4 M i 4 C toR li 16 o X 0JN TF Atii4 Th F S 49 oqo 4Z Vic 7 4 e Odd a y i e o a or0 da p y el e be fo a S to e 9 dp a ds it e or e h h r o fire p hed oo a e b Sai4d C o 37 F e r be s e s c h p e c r Oe iOe on ete Offe p 9 7 c r d e of e s i a es 4 a e a e rh o f e s s O er a d c ds y s yS i e b sh i sh of 0 194dt he A r h0 fre niee fir 9 20 7 d rer d dna s s to hdid s ny a s 4g F R 4 r N y T S pF C q y q 00 S da ra op be d rh oy 6y 44 G e C i h pe h r a hoot pSd 9 g l i ae bii p 4 p fir e 7 4 s ie9S4 p d a 4 e6p 9 g e e c ad t d q hy dr d he 1 iP o e d0 0 6 1 of s rh p he co 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eoe i re r c a 5 re P i al a gQ u Q 14 le cco aplese o r a t c o o 0 c s a Vie Qe a r ec r G5O c O O e c aL ea N t c ce P O me e cQ a tr G e oc6 c no 5 OP5 Q S s s a FA e otQt e Gts e r S 5 o Q 0 d e r Q e g c a O G 9 5 tg Qv a c a ec e 5r a a o e o 0 ir oc a c e l 4 e re P c a 2J 9 1 o ee 5 aff40 Gr O Q e O Oo 5 o g GP Q O F v Q A PQ yS P SP c c OF f Q v OF S O pGO PQ C C P O g 4 S cG P o OP Ng Ca A 0 0 6 e ea S Q F c J O OF v c J P Q Off O e Ca K a O C PO0Q0 09 4S Q P 4 J O E O P 2 4ccA G 0 04 OF 5 0 i01 e r OF oe se o ce0Q k0 G 0 e G F c J 0 PgJ t P G FQ Cc QoQ g 0 t r Sea a r e I O Q P i a cp ck pe kr 59 ti oe a at e X0X c C C F Fc do OOPOP a 101 00 ks oat Q elcc w JeSpeQ c c e a c e5 ae re c O F tio ua Q e aer 0 O Y C 4 i 5 ac z e pee 5 e ate o acee p N t a e tir tr 40 ce aQpc s eea Go Noe 4 ce eee e 9N irei 403o aee 1 ties a C ra 403 45 PN V IA 3 kg eye o rrec Q nN s c 6 a g r os 5 a e g d o c o skea rs9ecoec Q eea x5oeae 0 cue oe nd ng QeOrc a r CPs e aQ a e e c ti e o e e a n op c t cre kidM tire ei a oc a 6r ati pad ok na a s e a c c 0e6 o a s a coa n ae s a 1a ego ac 0 a ce 5r a e c c o 4 e5 c 5 e e p ke co ot o r s c e ot QZa 4e s tir Q a e a a aQa5ea 5 a e c O 5 ebo 5 p go pro e eccl ea r Gec c c ekr cr 1 0 2 ORDINANCE NO 2011 AN ORDINANCE OF THE CITY OF OCOEE FLORIDA AMENDING THE OCOEE COMPREHENSIVE PLAN AS ADOPTED IN 1991 AS AMENDED FOR THE PURPOSE OF ADOPTING THE 10YEAR WATER SUPPLY FACILITIES WORK PLAN IN ORDER TO COMPLY WITH CHAPTER 369 PART III FLORIDA STATUTES AMENDING THE FUTURE LAND USE ELEMENT THE SANITARY SEWER SUB ELEMENT OF THE INFRASTRUCTURE ELEMENT THE POTABLE WATER SUB ELEMENT OF THE INFRASTRUCTURE ELEMENT THE CONSERVATION INTERGOVERNMENTAL ELEMENT AND COORDINATION THE ELEMENT OF THE COMPREHENSIVE PLAN FOR THE PURPOSE OF IMPLEMENTATION SUPPLY PLAN OF PROVIDING THE FOR 10 YEAR WATER SEVERABILITY PROVIDING AN EFFECTIVE DATE WHEREAS on September 18 1991 the City Commission of the City of Ocoee the Ocoee City Commission adopted the City of Ocoee Comprehensive Plan pursuant to Chapter 163 Florida Statutes as set forth in Ordinance No 91 28 which has been amended from time to time the Comprehensive Plan and WHEREAS pursuant to the provisions of Chapter 369 Part III Florida Statutes the Ocoee City Commission is required to amend the Comprehensive Plan to include an upto date 10year water supply facility work plan for building potable water facilities necessary to serve existing and new development and WHEREAS pursuant to Policy 1 6 of the Potable Water Sub Element of the Infrastructure Element of the Comprehensive Plan the City was required to update the tenyear water supply facility work plan and WHEREAS pursuant to Policy 1 2 of the Potable Water Sub Element of the 6 Infrastructure Element of the Comprehensive Plan the City is required to adopt any amendments to the Comprehensive Plan as may be required by the updated tenyear water supply facility work plan and WHEREAS the City has initiated an amendment to the Comprehensive Plan the in order to i add the 10Year Water Supply Facilities Work Plan by reference to the Comprehensive Plan and ii add provisions to the Future Land Use Element Conservation Element Potable Water Sub Element Sanitary Sewer Sub Element and Intergovernmental Coordination Element for the purpose of implementing the 10Year Water Supply Facilities Amendment Work Plan and 2 1740766 ORLA 1 WHEREAS pursuant to Section c 6 3177 163 Florida Statutes the Amendment does not count toward the limitation on the frequency of adoption of amendments to the comprehensive plan and WHEREAS on June 8 2010 the City of Ocoee Planning and Zoning Commission acting as the Local Planning Agency at an advertised public hearing unanimously recommended transmittal of the Amendment to the Florida Department of Community Affairs the Department and WHEREAS the Ocoee City Commission held advertised public hearings on 2011 in order to obtain public comment August 3 2010 and regarding the proposed Amendment and WHEREAS the Ocoee City Commission has considered all oral and written comments received during public hearings including the recommendations of the Local Planning Agency and WHEREAS the Ocoee City Commission desires to adopt the Amendment as recommended by the Local Planning Agency with such changes thereto as the Ocoee City Commission deems appropriate NOW THEREFORE BE IT ENACTED BY THE CITY COMMISSION OF THE CITY OF OCOEE FLORIDA AS FOLLOWS Section 1 Authority The Ocoee City Commission has the authority to adopt this Ordinance pursuant to Article VIII of the Constitution of the State of Florida and Section Chapters 163 166 and 369 Florida Statutes Section 2 Incorporation of the 10 Year Water Supply Facilities Work Plan The Ocoee City Commission hereby adopts the 10Year Water Supply Facilities Work Plan as set forth in Exhibit A attached hereto and by this reference made a part hereof the Work Plan and incorporates it into the Comprehensive Plan in its entirety Section 3 Amendment to the Future Land Use Element The Ocoee City Commission hereby amends Subsection XIII Goals Objectives and Policies of the Future Land Use Element of the Comprehensive Plan to add new Policies as set forth on Exhibit B attached hereto and by this reference made a part hereof Section 4 Amendment to the Sanitary Sewer Sub Element of the Infrastructure The Ocoee City Commission hereby amends Subsection V Goals Objectives and Policies of the Sanitary Sewer Sub Element of the Infrastructure Element of the Comprehensive Plan to add new Objectives and Policies as set forth on Exhibit C attached hereto and by this Element reference made a part hereof Section 5 Amendment to the Potable Water Sub Element of the Infrastructure The Ocoee City Commission hereby amends Subsection IV Goals Objectives and Policies of the Potable Water Sub Element of the Infrastructure Element of the Comprehensive Element 2 1740766 ORLA 2 Plan to amend existing Policies and to add new Policies as set forth on Exhibit D attached hereto and by this reference made a part hereof Section 6 Amendment to the Conservation Element The Ocoee City Commission hereby amends Subsection IV Goals Objectives and Policies of the Conservation Element of the Comprehensive Plan to amend existing Policies and to add new Policies as set forth on Exhibit E attached hereto and by this reference made a part hereof Section 7 Amendment to the Intergovernmental Coordination Element The Ocoee City Commission hereby amends Subsection IV Goals Objectives and Policies of the Intergovernmental Coordination Element of the Comprehensive Plan to amend existing Policies and to add new Policies as set forth on Exhibit F attached hereto and by this reference made a part hereof Section 8 Public Participation Procedures The Ocoee City Commission hereby finds that the Amendment has been adopted in conformity with the Public Participation Procedures set forth in Section 10 of the Comprehensive Plan Section 9 s Designee City Commission The Ocoee City Commission hereby designates the City Planner as the designee of the Ocoee City Commission to transmit this Amendment to the Department and to advise the Department regarding the dates on which the City held the required public hearings Section 10 Transmittal to the Department The Ocoee City Commission hereby authorizes and directs that three 3 copies of the adopted Amendment be submitted to the Department within ten 10 days of the effective date of this Ordinance Section 11 Severabilitv If any section subsection sentence clause phrase or portion of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction such portion shall be deemed a separate distinct and independent provision and such holding shall not affect the validity of the remaining portion hereto Section 12 Effective Date This Ordinance shall become effective on the tenth 10 day after passage and adoption 2 1740766 ORLA 3 PASSED AND ADOPTED this day of 2011 APPROVED ATTEST Beth CITY OF OCOEE FLORIDA Eikenberry City Clerk S Scott Vandergrift Mayor SEAL FOR USE AND RELIANCE ONLY BY ADVERTISED THE CITY OF READ FIRST TIME OCOEE FLORIDA APPROVED AS TO FORM AND LEGALITY THIS 2011 UNDER AGENDA ITEM NO LARDNER LLP By City Attorney 2 1740766 ORLA 2011 READ SECOND TIME AND ADOPTED DAY OF 2011 FOLEY AND 4 EXHIBIT A 10Year Water Supply Facilities Work Plan SEE ATTACHED PAGES 2 1740766 ORLA 5 EXHIBIT B Amendments to the Future Land Use Element Future Land Use 13 Policy 2 The City shall issue no development orders or development permits without first seeking assistance with the applicable utility Orange County or City of Ocoee Utilities Department 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 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 2 1740766 ORLA 6 EXHIBIT C Amendments to the Sanitary Sewer Sub Element of the Infrastructure Element Sanitary Sewer Objective 3 2 The City shall continue to promote the use of reclaimed water and other alternative water supply sources to reduce groundwater use for irrigation 1 3 Sanitary Sewer Policy 2 The City shall require the installation of dualline distribution systems for all new developments if applicable Sanitary Sewer Policy 3 2 The City shall require the use of alternative water sources for irrigation including reclaimed water and surfacestormwater at sites with existing duallined systems and on existing groundwater sources for irrigation when alternative sources becomes available 2 1740766 ORLA 7 EXHIBIT D Amendments to Potable Water Sub Element of the Infrastructure Element Potable Water Policy 12 1 2 All the policies of the Conservation Element Objective 7 The City shall maintain a Water Conservation Program that meets the requirements of the SJRWMD CUP and implement the Water Conservation Plan submitted as part of the CUP process The Water Conservation Plan shall be updated as necessary to ensure that the programs address customer water use habits 13 1 2 Potable Water Policy surfaces encourage and The City shall continue to limit the extent of impervious landscaping xcriscaping through the Land Florida friendly Development Code Potable Water Policy 2 14 1 All service connections to the potable water and reclaimed water distribution system shall be metered and the City shall maintain a meter replacement program Potable Water 15 1 The City shall encourage the use of low impact Policy 2 development techniques to minimize impacts to the natural environment and facilitate water conservation 16 1 The City will complete the NW Reuse Pump Station Policy 2 and Interconnection Mains Project single entity project 84 in the District s Water Supply Plan should the City and Orange County reach an agreement for the delivery of reclaimed water for use within the City s reclaimed water service area Potable Water The City shall identify additional potable non potable alternative water supply sources and facilities required to provide adequate services to existing and future development consistent with the Future Land Use Element Potable Water Policy 17 1 2 and 2 1740766 ORLA 8 EXHIBIT E Amendments to Conservation Element Conservation 1 7 The City shall maximize the use of existing sources and supplies eliminating unnecessary uses and developing plans for managing water shortage Such management plans shall include but are not limited to adoption of a water emergency conservation ordinance consistent with the recommendations of the water management districts Policy distribution of information on water conservation practices and review of codes relative to water conservation practices Conservation Policy 3 7 The City shall continue to promote the reuse of treated effluent sitc 0 5 mgd must be reused The City will continuo to deliver 0 7 to 0 8 mgd of treated effluent to the Forest Lakc Golf Coursc 4 Policy 7 The City shall continue to expand the reclaimed water distribution system and retrofit existing subdivisions as funding becomes available imp Conservation 6 The City shall continue to educate residents on the benefits of Policy 7 water conservation and shall adjust water conservation efforts in accordance with the City s Water Conservation Plan The City shall continue to promote the following programs Conservation Landscape and irrigation seminars Water audit program Irrigation timer assistance High water user program Website information Public Service Announcements Landscape demonstration Employee Training Display and distribution of water conservation information at community functions Work with developers civic organizations home owners associations community clubs etc to promote the importance of water conservation Informative Billing Billing Inserts to promote water conservation Continue to participate in a school outreach and education program Maintain a public awareness and education program regarding the use of reclaimed water and other alternative water sources Maintain plumbing retrofit and irrigation programs 2 1740766 ORLA 9 Conservation Policy 7 The City shall maintain an inclinedblock rate structure for potable reclaimed and other alternative sources of water to encourage the efficient use consistent with the s water conservation plan City Conservation Policy 8 7 The City shall adopt a water conservation irrigation ordinance consistent with the Districts model ordinance which may also include additional Cityspecific requirements by December 2010 2 1740766 ORLA 1p EXHIBIT F Amendments to Intergovernmental Coordination Element Intergovernmental Coordination Policy 6 1 The City will continue to coordinate with the Orange County School Board the East Central Florida Regional Planning Council St Johns River Water Management District the South Florida Water Management District and other State or Federal agencies and any other special districts on projects that fall within their jurisdictions or are multijurisdictional in nature to identify and resolve any conflicts with the City s Comprehensive Plan and in turn amend the plan as needed to ensure coordination Intergovernmental Policy following agreements 7 1 The City shall maintain and revise as necessary the Joint Planning Area Agreement Orange County City of Ocoee Water Service Territorial Agreement Orange County City of Ocoee Sewer Service Territorial Agreement Water Consery II Agreement for the Delivery of Water City of Winter Garden Interlocal Agreement City of OcoeeForest Lake Golf Course Agreement 8 Intergovernmental Policy 1 The City shall pursue dialogue with adjacent municipalities with an interlocal agreement being the expected outcome to accomplish recognition of the City s established Utility service area boundary Intergovernmental Coordination Policy 9 1 Policy 10 1 The City shall maintain a Water Supply Facilities Work Plan for at least a ten 10 year planning period to address water supply facilities and infrastructure requirements to serve existing and future development within the City s potable water service area Intergovernmental Coordination The Water Supply Facilities Work Plan shall be prepared in accordance with the SJRWMD regional water supply plans and the City s Consumptive Use Permit Intergovernmental Coordination Policy 11 1 The Water Supply Facilities Work Plan shall be reviewed biannually and shall be updated within 18 months of an update to the SJRWMD Water Supply Plan that affects the City or sooner if necessary Intergovernmental Coordination Policy 12 1 The City shall work with the Water Management Districts during updates to their regional water supply plans and water supply assessments as well as other water supply related initiatives facilitated by the Districts that affect the City 2 1740766 ORLA 11 Exhibit A City of Ocoee Orange County Florida y A 10Year Water Supply Facilities Work Plan Years 2010 mi e s A 1 ce Center C 2019 of Good lvl L 2 IDYL gyp r Florida Prepared by SMW GeoSciences Inc 1411 Edgewater Drive Suite 103 Orlando FL 32804 407 4262836 June 2 2010 ei r I TABLE OF CONTENTS 0 1 INTRODUCTION 0 2 BACKGROUND 1 Location 2 2 Service Area and Water Supply Related Agreements 0 3 DATA AND ANALYSIS 1 Water Sources 3 3 Consumptive Use Permit 2 3 Potable Water Treatment Production Facilities 1 3 2 3 Forest Oaks WTP South WTP 4 Alternative Water Sources 3 1 4 3 Wastewater Treatment Plant and Reuse 2 4 3 Forest Lake Golf Course Reclaimed Water Agreement 4 3 Reuse 4 3 Additional AWS 5 Water Demand and Population 3 ti 1 5 3 2007 Water Use 2 5 3 Population Projections Projected Water Demands 6 Capacity Analysis 3 5 3 0 4 CAPITAL IMPROVEMENT PROJECTS 0 5 FUTURE WATER SUPPLY PLANS 1 Water Conservation Practices 5 2 Alternative Water Source Practices 5 3 Water 5 Supply Planning Coordination 4 Water Source Protection Practices 5 List of Figures Figure 1 Location Map Figure 2 Utility Service Area Figure 3 Locations of Water Treatment Plants Figure 4 Locations of Wells at Forest Oaks Plant Figure 5 Locations of Wells at South Plant Figure 6 Location of Wastewater Treatment Plant Figure 7 Reclaimed Water Master Plan Attachment Attachment 1 Utilities Department 10 Year Capital and Projects Schedule SMW GeoSciences Inc City of Ocoee 10 Year WSFWP 0 INTRODUCTION 1 According to The Wekiva Parkway and Protection Act Chapter 369 Part III Florida Statutes F S each local government in the Wekiva Study Area is required to amend its local government comprehensive plan to include an uptodate 10year water supply facilities work plan This update must incorporate the building of any potable water facility if necessary to serve existing and new development planned for the next ten years The Act authorizes the development of the Wekiva Parkway and provides for the protection of the Wekiva River System The mandated 10year water supply facilities work plan is specifically developed to address the following items Projects for raw water supply Projects for water supply treatment storage and distribution facilities and Water conservation and reuse The updated Water Supply Facilities Work Plan and amendments for the Comprehensive Plan will be reviewed and approved by the Department of Community Affairs DCA and the St Johns River Water Management District SJRWMD Pursuant to the Act the City of Ocoee has retained SMW GeoSciences Inc for assistance in preparing their 10year Water Supply Facilities Work Plan This work plan includes an evaluation of the present and projected growth and water demand as well as an analysis of the existing productiontreatment facilities and their capacities to meet the s City existing and projected water demands for a 10year planning period 0 BACKGROUND INFORMATION 2 1 Location 2 The City of Ocoee is located in west Orange County Florida southeast of Lake Apopka The location of the City is shown in Figure 1 2 Service Area and Water Supply Related Agreements A map presenting the City s Joint Planning Area JPA and utility service areas potable water and wastewater City limits and Joint Planning Area is included as Figure 2 The City s potable water and wastewater service areas share the same boundary The City s reclaimed water service area is the same as the incorporated City limits The City of Ocoee and Orange County have been coordinating with one another based upon the 1987 Joint Comprehensive Planning Area Interlocal Agreement amended February 11 1994 SMW GeoSciences Inc 1 City of Ocoee 10 Year WSFWP The City has the following territorial agreements regarding utility services Orange CountyCity of Ocoee Water Service Territorial Agreement Contract No W88 06 dated November 14 1988 amended February 11 1994 Orange CountyCity of Ocoee Sewer Service Territorial Agreement Contract No S87 8 dated June 8 1987 amended February 11 1994 The City s JPA establishes Ocoee s annexation limits and the territorial agreements establish the water and sewer service limits between the City of Ocoee and Orange County Pursuant to these agreements Orange County provides potable water and wastewater services to parcels located outside of the City s potable water and wastewater service areas Note the City s JPA and water and wastewater service area do not match Additionally the City s potable waterwastewater service area overlaps the City of Winter Garden s utility service area along the id western boundary The City of Winter Garden also has JPA and utility territorial agreements with Orange County however since Winter Garden or Ocoee are not a party of the other s agreements with Orange County and do not have mutual agreements with each other there is no procedure for determining whether Ocoee or Winter Garden would provide water or sewer service to any property owner requesting service in any areas that may overlap with the above agreements Therefore the population calculations for this CUP renewal application and this Work Plan do not include the parcels in the overlapping areas The City may revise its CUP to include water demands from these parcel at a later time when the service provider is established for these areas This 10Year Work Plan provides potable water demands water sources and required infrastructure to meet the projected water demands for City of Ocoee water customers To remain consistent with the City s CUP this document will refer to the City s utility service area as the potable water service area PWSA unless otherwise referenced As previously discussed pursuant to the water and sewer territorial agreements water and wastewater services for parcels located outside of the City s PWSA are provided by Orange County Projected water demands for these parcels are included in the Orange County 10Year Water Supply Facilities Work Plan pages A15 A16 B 4 and C4 dated May 19 2009 In addition to the JPA and territorial agreements the City of Ocoee has three 3 other agreements related to water supply Reclaimed water service for residential and commercial customers located south of SR 50 along Maguire Road and Winter Garden Road is provided by the City of Ocoee pursuant to the Water Consery II Agreement dated May 23 2001 This agreement is for the wholesale purchase of up to 2 1 mgd of reclaimed water for Public Access Reuse landscape irrigation for City customers The City has one interlocal agreement with the City of Winter Garden dated May 4 1999 In this agreement the City of Ocoee agreed to accept up to 0 75 mgd of reclaimed water for golf SMW GeoSciences Inc 2 City of Ocoee 10 Year WSFWP N course irrigation at the Forest Lake Golf Course In addition Winter Garden agreed to accept up to 0 25 mgd of wet weather discharge from the City of Ocoee The City also has an agreement with Forest Lake Golf Course to provide reclaimed water for irrigation On December 3 1991 the City entered into a 99year ground lease agreement with Forest Lake Golf Course LLC The agreement included a provision that the City provide reclaimed water for golf course irrigation for the duration of the agreement This agreement was most recently amended on April 21 2009 0 DATA AND ANALYSIS 3 1 Water Sources 3 Groundwater is currently the City of Ocoee s primary water source Groundwater wells are used to extract water from the Floridan aquifer to supply potable water to City customers Although a small portion of the City limits and JPA are located outside of the SJRWMD boundary the entire potable water service area PWSA and wells are located within the SJRWMD boundary Therefore the City of Ocoee is permitted to withdraw groundwater though the SJRWMD s Consumptive Use Permitting Program under CUP 3216 The City also utilizes reclaimed water for irrigation where feasible Reclaimed water is available from the City of Ocoee s Wastewater Treatment Plant A D Mims WWTP for use within the City s PWSA 2 Consumptive Use Permit 3 The City of Ocoee is currently in the process of renewing its Consumptive Use Permit CUP 3216 Although the CUP expired on December 10 2006 the City continues to operate under a timely application submittal while the application is under review by the SJRWMD The CUP allocates the City a maximum annual groundwater withdrawal of 5 580 MGaI 4 1 33 mgd for the public supply system until the CUP renewal is complete A CUP application was submitted to the District on December 6 2006 and a Request for Additional Information RAI was issued to the City on January 3 2007 Subsequent responses and RAIs have been submitted and issued respectively since As it is not anticipated that the City will receive its CUP prior to finalization of this Work Plan the most recent water demand projections submitted to the District through the RAI process are included in this document 3 Potable Water Production and Treatment Facilities The City currently provides potable water to City customers located within the PWSA from two 2 existing water treatment plants WTP 1 the Forest Oaks Plant and 2 the South Plant The location of each WTP is illustrated in Figure 3 In the past an additional WTP known as the Jamela Plant was utilized for potable water service In 2005 the Jamela Plant was taken offline and the associated supply wells have been abandoned and plugged per SJRWMD criteria SMW GeoSciences Inc 3 City of Ocoee 10Year WSFWP i 1 Forest Oaks WTP 3 The Forest Oaks Plant is located in the northeast area of the City s utility service area along Hackney Prairie Road The WTP presently has three 3 existing wells for public supply type use two Lower Floridan aquifer wells and one upper Floridan aquifer well The City is currently proposing one 1 additional Lower Floridan aquifer well Well 4 to replace Well 1 The proposed public supply well is included in the CUP application that is currently under review at the District Well information is presented in Table 1 The well locations are shown in Figure 4 Table 1 Forest Oaks Plant Well Information x 1 s r aa M1sr rY d j Forest Oaks 1 Forest Oaks 2 Forest Oaks 3 Forest Oaks 4 de x tft r P ej f Z X 4 4 t r r Y 3 t ri 1 y S f r i f N gg b K r7R Ss 1 Enka K 11961 7 610 140 1 700 1984 Existing 11962 16 147 318 300 1 1984 Existing 11965 20 192 1 450 1 500 3 1995 Existing NA 24 800 450 1 500 3 Public I Su Public Supply Public l Su Public Proposed Su ply The Forest Oaks Plant contains two storage tanks with a combined capacity of 1 07 Mgal The treatment capacity of the plant is 5 227 mgd 2 South Plant 3 The South Plant is located in the south portion of the City s utility service area just south of the Florida Turnpike off of Maguire Road This WTP presently has three 3 existing Lower Floridan aquifer wells for public supply type use In 2006 two Lower Floridan aquifer wells existed at this plant A third lower Floridan aquifer well was constructed in 2007 however this well is not in use at this time It is anticipated that Well 3 will come online in 2017 Well information is presented in Table 2 The locations of the wells at this WTP are illustrated in Figure 5 Table 2 South Plant Well Information r j fir Ed y @ k r 3 t I Y bi R 0 t F 4 t s6 South 1 11963 24 800 South 2 11964 24 810 South 3 11966 24 800 SMW GeoSciences Inc z a z b 5 1 r a a u Y ra Y 000 3 1991 450 1 500 3 1996 Existing 450 1 500 3 2007 Existing 450 1 4 Existing Public Sups Public I Su Public Supply City of Ocoee 10 Year WSFWP The South Plant contains two 2 storage tanks each with a capacity of 670 000 gallons therefore the total storage capacity at the WTP is 1 34 Mgal The treatment capacity of the plant is 5 623 mgd 4 Alternative Water Sources 3 1 Wastewater Treatment Plant 4 3 The City of Ocoee operates one wastewater treatment plant WWTP the A D Mims serves as the City s reuse facility The location of the WWTP is presented in Figure 6 The plant is designed to treat 3 0 mgd and has a current effluent capacity of 1 80 mgd WWTP which also Effluent disposal at the A D Mims WWTP is accomplished by Public Access Reuse for City customers Irrigation of Forest Lake Golf Course Application to onsite Rapid Infiltration Basins RIBs Application to Forest Lake Golf Course RIBs 2 Forest Lake Golf Course Reclaimed Water Agreement 4 3 The City has one large reclaimed water customer Forest Lake Golf Course This agreement was originally executed December 3 1991 and most recently amended on April 21 2009 Based on the amended agreement the City is contractually obligated to provide 0 45 mgd of reuse to the Forest Lake Golf Course for golf course irrigation for the remainder of duration of the lease agreement 4 Reuse 3 As previously discussed the City s reclaimed water service area RWSA and incorporated City limits share the same boundary The reclaimed water master plan is presented in Figure 7 The City has two sources of reclaimed water available for Public Access Reuse at this time reclaimed water from the AD Mims WWTP and reclaimed water from Consery II Reclaimed water from the A D Mims WWTP is utilized within the City s PWSA Reclaimed water from Consery II is currently utilized within the RWSA south SR 50 along the Maguire Road and Winter Garden Road corridor It is the City s intent to divert reclaimed water from Consery II for use within the City s PWSA via a new pipeinterconnect on White Road This interconnect project will include the construction of 4 800 ft of reclaimed water pipe and will allow the City to divert up to 1 0 mgd of the 2 1 mgd of reclaimed water available SMW GeoSciences Inc 5 City of Ocoee 10 Year WSFWP from Consery Ito the City s PWSA Construction for this interconnect is expected to begin summer 2010 The City does not provide reclaimed water to the portion of the RWSA north of the PWSA The City may provide a lower quality water source reclaimed water or other AWS for irrigation to this area in the future however no lower quality waters source is available at this time nor is it expected to be within the 10year planning period of this document As previously discussed water service for residents located outside of the City s PWSA is provided by Orange County pursuant to the Orange County City of Ocoee Water Service Territorial Agreement Contract No W8806 dated November 14 1988 amended February 11 1994 Water demands for these residents are included in Orange County s 10Year Water Supply Facilities Work Plan Table 3 presents the projected reclaimed water availability for Public Access Reuse for the 10year planning period for properties located with the City s potable water service area PWSA Reclaimed water service for properties located south of the City s PWSA is provided through an agreement between the City of Ocoee and Consery 11 Table 3 Total Reclaimed Water Availability within the City s PWSA 4 a x r h nM F F x e iy 3 R tifl u V7 t y 1 r 2 s 3 y caw C 2010 02 1 2011 06 1 2012 10 1 2013 14 1 2014 19 1 2015 1 2016 27 1 2017 31 1 2018 1 2019 39 1 0 0 0 0 0 0 0 0 30 0 0 61 0 0 89 0 0 0 1 12 0 0 1 38 0 0 1 54 0 Available Public Access Reuse from Consery 1I for use within the City s PWSA boundary 4 4 Additional AWS 3 The City is continuing to expand its reuse distribution system to meet projected water demands for customers located within the City s potable water service area The City has two AWS projects identified in the 2005 District Water Supply Plan Ocoee Reuse System SMW GeoSciences Inc 6 City of Ocoee 10 Year WSFWP Expansion Project Project 37 and the City of Ocoee and Interconnection Mains No Project Project No 84 Northwest Reuse RePump Station The Reuse System Expansion Project consisted of retrofitting the following subdivisions Waterside Silver Glen the Reflections and the Reserve to provide reclaimed water service to approximately 752 residential homes This project was completed in fall 2007 The Citys has identified a ReUse Pump Station and Interconnect Mains Project Project 84 in the District Water Supply Plan as part of its efforts to implement AWS The projectbelow description from the District Water Supply Plan 2005 4 Addendum is provided Project number 84 Project name City of Ocoee Northwest Reuse RePump Station and Interconnection Mains Project Project sponsor s City of Ocoee Project type Reuse Purpose The purpose of this project is to increase availability of reclaimed water for distribution Water source Reclaimed water Water usedestination Landscape irrigation in Ocoee and vicinity Quantity of water to be made available 1 20 mgd Estimated construction cost 000 300 2 Project components Th is project consists of construction of reclaimed water transmission pipelines and pump stations Construction of this project has not begun since it is dependant on an agreement for the wholesale purchase of reclaimed water from Orange County The City is currently working with Orange County on the agreement however no agreement has been reached at this Note County that Project No 84 will only be constructed if an agreement between the City and Orange is reached time The City has also attended the District sponsored regional water supply meetings but has at this time deemed the proposed projects as not feasible based on cost and proximity to the City The City projects is committed to theutilities development of AWS and will continue to explore potential with other Since cost and distance from the alternative source play a critical role in the feasibility of the project the City is exploring the possibility of a longterm wholesale purchase agreement of reclaimed water from utilities within close proximity of the City AWS The City and Orange County have been and are currently negotiating a long term contract for a retailwholesale agreement for the County to provide reclaim water to the City for use within the City s reclaim service area It is the City s intent to continue the negotiations with Orange County explore other locally available alternative water sources and continue to participate in regional planning of alternative water supply projects SMW GeoSciences Inc 7 City of Ocoee 10Year WSFWP The City is also reviewing small scale stormwater reuse projects where feasible on a project by project basis for commercial landscape and residential common area irrigation 5 Water Use and Population Projections 3 1 5 3 Water Use for 2009 According to water usages reported to the SJRWMD EN50s the City of Ocoee s total year end groundwater use for 2009 was 6 331 Mgal 3 1 65 mgd Raw water pumpage from the Forest Oaks WTP and the South WTP were estimated to be 666 08 Mgal 1 82 mgd and 52 Mgal 1 665 82 mgd respectively In addition according to Daily Monitoring Reports submitted to FDEP 334 69 Mgal 0 92 mgd of Public Access Reuse was used for urban landscape and residential irrigation 2 Population Projections 5 3 Population projections presented in this work plan were generated in cooperation with the s planning City consultant and the District s consultant GIS Associates Inc but have been to reflect adjusted the current decline in the rate of new home construction Population projections have been reviewed by SJRWMD for consumptive use permitting requirements but have yet to be finalized by the District When the CUP is issued to the City of Ocoee the DCA will be provided a copy of the CUP and at that time modifications to this report may be necessary depending on permitted groundwater withdrawals 5 Projected Water Demands 3 The City of Ocoee s water demand projections were obtained from the City s current CUP application Projected water demands are presented in Table 4 The City does not serve retail customers outside of its municipal limits SMW GeoSciences Inc 8 City of Ocoee 10 Year WSFWP Table 4 Projected Water Demands and Water Sources a t b yl an 4 s y t t a p fi i r s ms r kt fl i g M 11404 1 w f yg i 4 A i 4 k v v i v r y ew Y ar t Axe l c tlr h y Z y 7yi n 1 3 1 1 i S t A i 4 2 w A c 15 N cF xP7 ham a a le4 p3 1 t ry F X W4 h 9 k 5 tik k S tl h 1 t a a t 951 33 2011 927 34 2012 903 35 2013 879 36 5 k kc f 3 13 t a a x S t v ta Nr S t i x f d d f rx fi 1 3c r t F r r 3i A r 2010 ti n fi 2 o r x h r dW nft Vrr e M t 1 mt k ry b t t ti r r 44 4 2 A s b i Sr s s o t 4 a4 W a 4 Ucv i e t a w vf s rrt p xg iE r i 0 1 w TM C r 1 Li i L 4 i k 1 i 08 6 02 1 0 0 46 7 40 6 06 1 0 0 83 7 73 6 10 1 0 0 13 8 99 6 14 1 0 0 48 8 99 6 19 1 855 37 30 0 p 2015 827 38 83 8 99 6 23 1 61 0 0 2016 772 39 15 9 99 6 27 1 89 0 0 2017 716 40 42 9 99 6 31 1 00 1 12 0 2018 661 41 72 9 99 6 35 1 00 1 38 0 2019 605 42 91 9 99 6 39 1 00 1 54 0 2 i may 10 7 2014 1 y City of Ocoee water customers only The City estimates water service is provided to 45 homes served population of 135 persons located outside of the City limits 3 w Projected water demands take water conservation into account The City is located within the Central Florida Coordination Area therefore no additional groundwater withdrawals can occur after 2013 The City will use reclaimed water from the D Mims WWTP and reclaimed water from Consery II and supplemental alternative water A sources AWS to meet the additional water demands after 2013 6 Capacity Analysis 3 The City of Ocoee s water supply facilities were assessed to determine whether the projected fiveyear and tenyear demands can be met In 2010 the City s water treatment plants had a combined well productionthecapacity of 12 24 mgd When the proposed well at the South WTP online in comes 2017 well production capacity will increase to 17 28 mgd Well production capacityhighest was calculated by maximizing daily pumpage for each City well excluding pump capacity The existing permitted treatment capacity for the combined water treatment plants Forest Oaks WTP and South WTP is 10 85 mgd the well with the SMW GeoSciences Inc 9 City of Ocoee 10 Year WSFWP Based on the analysis the City s existing water supply facilities are sufficient to meet the projected five year and ten year water demands A summary of the analysis is provided in Table 5 Table 5 Capacity Analysis City of Ocoee Total Groundwater Demand Total Well Production al mgd Capacity mgd 2010 2014 2019 08 6 99 6 99 6 24 12 24 12 28 17 85 10 85 10 16 6 25 5 29 10 77 4 86 3 86 3 Total Treatment Capacity mgd 85 10 CUP Allocation mgd 33 4 Well Production Treatment Capacity Surplus mgd Capacity Surplus mgd 0 CAPITAL IMPROVEMENT PROJECTS 4 The City of Ocoee updates its 5Year Capital Improvement Project budget CIP budget annually The most recently adopted CIP adopted in September 2009 does not reflect recent changes to water and reclaimed water project updates that are included in the City s updated Utility and Department 10 Year Schedule Capital Project Projects identified in the Utility Project Schedule will be included in the updated CIP which is scheduled to be adopted September 2010 Areclaimed copy of the City s Utility Department 10 Year Capital and Project Schedule for water and water is included as Attachment 1 The City does not have any projected well or treatment capacity deficiencies for the 5year planning horizon For the 5year planning horizon the following water projects have been identified Homeland Security Upgrades Maguire Road Phase V water South Water Plant High Service Pump Upgrades to VFDs 4 5 Forest Oaks Water Plant High Service Pump Upgrades to VFDs 3 4 South Water Plant SCADA Replacement Forest Oaks Water Plant Groundwater Rule Upgrade Annual Water Plant Minor Repairs and Upgrades Watermain Replacement and Upgrades Fire Hydrant Replacement and New Hydrants Forest Oaks Water Plant SCADA PLC Replacement The City is committed to AWS development and has identified funding for AWS and continued implementation of reclaimed water for Public Access Reuse SMW GeoSciences Inc 10 landscape irrigation At this time City of Ocoee 10Year WSFWP 4 design for the White Road reclaimed main is being finalized and construction is expected to begin summer 2010 Project costs for reclaimed water extension along White Road are included in the fiscal year 2009 2010 budget Additional projects indentified in the 5year planning horizon for AWS development include Alternative Water Supply Planning Study evaluation of available reclaimed water sources from surrounding municipalities Maguire Road Reclaim Pumping Facility 1 0 mgd storage tank to meet peak demands and provide storage to allow up to 1 0 mgd of reclaimed water to be diverted to the PWSA Reclaimed Water Retrofits Lake Olympia subdivision Reclaimed Watermain Extensions 1 Kennsington Manor 2 McCormic Road 3 Forest Brook to Westyn Bay connection y It is important to note that the Kennsington Manor McCormic Road and the Forest Brook to Westyn Bay reclaimed main extensions will be constructed only if the City enters into an agreement with Orange County for the wholesale purchase of reclaimed water therefore for these projects the City has identified bonds the as revenue source If the City does not enter into an agreement with Orange County these projects will be postponed and reevaluated at a future date when reclaimed water or other lower quality water source is available The City does not have any projected well or treatment capacity deficiencies for the 10year planning horizon For planning years 6 through 10 the City has identified the following water and reclaimed water related projects in the Utility Budget Northside Potable Repump Facility and Ground Storage Tank Connect Existing South WTP Well 3 to the Plant and Existing Tank Aeration Tray Modification South WTP High Service Pump Change out additions to VFDs 1 and 6 Forest Oaks Well 2 or New Well Project Annual Water Plant Minor Repairs and Upgrades Water Line Upsize Associated with Development Fire Hydrant Replacement and New Hydrants WWTP Ground Storage Tanks Tanks 1 and 2 Reclaimed Water Retrofits Westmere Phase I and II The Hammocks Cross Creek Phases I and II w The City will continue to evaluate water and reclaimed water projects indentified in this Work Plan as well as other projects that may be necessary to meet projected water demands and will update the Utility Budget and CIP accordingly 0 FUTURE WATER SUPPLY PLANS 5 In order to promote the efficient use of water and offset groundwater withdrawals the City of Ocoee has committed to various alternative water supply plans These include 1 continuation of SMW GeoSciences Inc 11 City of Ocoee 10 Year WSFWP a water conservation practices 2 expansion of the reclaimed water distribution system and 3 pursue AWS partnerships 1 Water Conservation Practices 5 The City has implemented a variety of conservation programs to protect and conserve the Floridan time progresses the and whereAquifer possibleAsimprove upon them City plans to maintain these conservation programs For the 10year period of this Work Plan the City will focus on the following conservation strategies Maximize the use of existing sources and supplies eliminating unnecessary uses and developing plans for managing water shortages Conservation Policy 1 7 The City shall maximize the use of existing sources and supplies eliminating unnecessary uses and developing plans for managing water shortage Such management plans shall include but are not limited to adoption of a water emergency conservation ordinance consistent with the recommendations of the water management districts distribution of information on water conservation practices and review of codes relative to water conservation practices Continual development of the City s Water Conservation Program in conjunction with the SJRWMD and SFWMD laws and policies Conservation 2 Policy 7 The City shall cooperate with the SJRWMD and SFWMD to conduct water conservation programs Proposed Conservation Policy The City shall continue to educate residents on the benefits of water conservation and shall adjust water conservation efforts in accordance with the City s Water Conservation Plan The City shall continue to promote the following programs Landscape and irrigation seminars Water audit program Irrigation timer assistance High water user program Website information Public Service Announcements Landscape demonstration Employee Training Display and distribution of water conservation information at community functions Work with developers civic organizations home owners associations community clubs etc to promote the importance of water conservation SMW GeoSciences Inc 12 City of Ocoee 10Year WSFWP Informative Billing Billing Inserts to promote water conservation Continue to participate in a school outreach and education program Maintain a public awareness and education program regarding the use of reclaimed water and other alternative water sources Maintain plumbing retrofit and irrigation programs Maintain an acceptable potable water leakage of less than 10 unaccounted for water Potable Water Objective 1 5 The City shall maintain an acceptable potable water leakage with the goal being less than 10 unaccounted for water Require the installation of water conservation products in all new developments Potable Water Policy 2 1 The City shall continue to develop an active Water Conservation Program and require the installation of water conservation products which minimize the demand for water in all new developments Monitor the amount of groundwater pumped from the Floridan aquifer Potable Water 4 1 Policy 2 The City Engineer shall coordinate with the Water Management District to closely monitor the amount of groundwater pumped from the aquifer Establish education programs quotas and user fees to ensure a safe maximum withdrawal rate from the aquifer Potable Water Policy 5 1 2 The City shall establish educational programs quotas and user fees to ensure a safe maximum withdrawal rate from the aquifer Shift to new technologies and operational procedures as they become economically feasible 7 1 Policy 2 The shift to new technologies and operational procedures shall occur as they become economically feasible e g potable and nonpotable systems Encourage Florida friendly landscaping through the Land Development Code Potable Water Policy 2 1 Potable Water 13 1 Policy 2 The City shall continue to limit the extent of impervious surfaces and encourage Florida yTM landscaping friend through the Land Development Code SMW GeoSciences Inc 13 City of Ocoee 10 Year WSFWP Maintain an inclined block rate structure for potable water and alternative water sources including reclaimed water and surfacestormwater consistent with the City s water conservation plan objectives Proposed Conservation Policy The City shall maintain an inclinedblock rate structure for potable reclaimed and other alternative sources of water to encourage the efficient use consistent with the City s water conservation plan Develop and adopt a water conservation and irrigation landscape ordinance promoting the use of Florida friendly landscaping and efficient irrigation principles Proposed Conservation Policy The City shall adopt a water conservation irrigation ordinance consistent with the Districts model ordinance which may also include additional Cityspecific requirements by December 2010 Water Conservation Policy Implementation Potable Water Policy 2 12 1 Th e City shall maintain a Water Conservation Program that meets the requirements of the SJRWMD CUP and implement the Water Conservation Plan submitted as part of the CUP process The Water Conservation Plan shall be updated as necessary to ensure that the programs address customer water use habits Metering Proposed Policy All service connections to the potable water and reclaimed water distribution system shall be metered and the City shall maintain a meter replacement program Low Impact Development Proposed Policy The City shall encourage the use of low impact development techniques to minimize impacts to the natural environment and facilitate water conservation 2 Alternative Water Source AWS Practices 5 For the 10Year period of this Work Plan the City will continue to focus on the following water reuse strategies for alternative water supplies including reuse and stormsurface water Promote reuse for irrigation of parks and landscaped areas as well as for residential and commercial irrigation SMW GeoSciences Inc 14 City of Ocoee 10 Year WSFWP Conservation Policy 3 7 The City shall effluent continue to promote the reuse of treated must be reused The City will continue to deliver 0 7 to 0 8 mgd of trcted effluent to the forest Lake Colf Course Potable Water 10 1 Policy 2 The City shall continue to promote the reuse of treated effluent in the City as irrigation for residential and commercial customers and parks and landscaped areas to reduce the demand on existing potable water supplies and continue to expand its water reclaim and reuse system Require installation of dualline distribution systems for all new developments and require conversion to AWS including reclaimed and surfacestormwater at sites with existing dual lined systems on groundwater for irrigation when the alternative source becomes available Proposed Sanitary Sewer Objective The City shall continue to promote the use of reclaimed water and other alternative water supply sources to reduce groundwater use for irrigation Proposed Sanitary Sewer Policy The City shall require the installation of dualline distribution systems for all new developments if applicable Proposed Sanitary Sewer Policy The City shall require the use of alternative water sources for irrigation including reclaimed water and surface stormwater at sites with existing duallined systems and on existing groundwater sources for irrigation when alternative sources becomes available Expansion of the water reuse program Conservation Policy 4 7 The City shall continue to expand the reclaimed water distribution system and retrofit existing subdivisions as funding becomes available i NW Reuse Pump Station and Interconnection Mains Project single entity project 84 in the District s Water Supply Plan Proposed Policy The City will complete the NW Reuse Pump Station and Interconnection Mains Project single entity project 84 in the District s Water SMW GeoSciences Inc 15 City of Ocoee 10 Year WSFWP Supply Plan should the City and Orange County reach an agreement for the delivery of reclaimed water for use within the City s reclaimed water service area 3 Water Supply Planning and Coordination 5 For the 10year period of this Work Plan the City will continue to focus on the following water supply planning strategies Utility Service Area Coordination Intergovernmental Policy 1 The Joint Planning Area JPA Agreement as amended is hereby incorporated by reference into the Intergovernmental Coordination Element Intergovernmental Coordination Policy 6 1 The City will continue to coordinate with the Orange County School Board the East Central Florida Regional Planning Council St Johns River Water Management District the South Florida Water Management District and other State or Federal agencies and any other special districts on projects that fall within their jurisdictions or are multi jurisdictional in nature to identify and resolve any conflicts with the City s Comprehensive Plan and in turn amend the plan as needed to ensure coordination Intergovernmental Coordination Policy 3 8 The City shall coordinate with the St Johns River water Management District Orange County and other local governments or private utilities to develop efficient cost effective and technically feasible water sources that will satisfy and supplement future demands without causing adverse impacts to water quality wetlands aquatic systems or the environment The City will continue to attend regional water planning seminars committee meetings and conferences in support of regional water planning initiatives Proposed Intergovernmental Policy The City shall maintain and revise as necessary the following agreements Joint Planning Area Agreement Orange CountyCity of Ocoee Water Service Territorial Agreement Orange CountyCity of Ocoee Sewer Service Territorial Agreement Water Consery 11 Agreement for the Delivery of Water City of Winter Garden Interlocal Agreement City of OcoeeForest Lake Golf Course Agreement Proposed Intergovernmental Policy The City shall pursue dialogue with adjacent municipalities with an interlocal agreement being the expected outcome to accomplish recognition of the City s established Utility service area boundary SMW GeoSciences Inc 16 City of Ocoee 10 Year WSFWP Prepare the 10 Year Water Supply Facilities Work Plan in accordance with water management district regional water supply plans Proposed Intergovernmental Coordination Policy The City shall maintain a Water Supply Facilities Work Plan for at least a ten 10 year planning period to address water supply facilities and infrastructure requirements to serve existing and future development within the City s potable water service area Proposed Intergovernmental Coordination Policy The Water Supply Facilities Work Plan shall be prepared in accordance with the SJRWMD regional water supply plans and the City s Consumptive Use Permit Proposed Intergovernmental Coordination Policy The Water Supply Facilities Work Plan shall be reviewed biannually and shall be updated within 18 months of an update to the SJRWMD Water Supply Plan that affects the City or sooner if necessary Participate in the development of updates to the SJRWMD water supply plans Proposed Intergovernmental Coordination Policy The City shall work with the Water Management Districts during updates to their regional water supply plans and water supply assessments as well as other water supply related initiatives facilitated by the Districts that affect the City Ensure that adequate water supplies are available to provide service to existing and future developments Proposed Future Land Use Policy The City shall issue no development orders or development permits without first seeking assistance with the applicable utility Orange County or City of Ocoee Utilities Department 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 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 Proposed Potable Water Policy The City shall identify additional potable nonpotable and alternative water supply sources and facilities required to provide adequate services to existing and future development consistent with the Future Land Use Element SMW GeoSciences Inc 17 City of Ocoee 10 Year WSFWP 4 Water Source Protection Practices 5 For the 10year period of this Work Plan the City will continue to focus on the following waters source protection practices Protect the quality of all surface water bodies and groundwater quality Conservation Objective Conservation 1 Policy 2 2 The City shall protect the quality of all surface water bodies and groundwater quality The City shall regulate development activities to protect natural water cleansing features and reduce or prevent discharges of contaminants from urban and agricultural land uses through the land development regulations The land development regulations include provisions such as but not limited to the use of such natural features in the treatment of stormwater runoff limitations on destruction of native vegetation andor land clearing within such natural features and maintenance of upland buffers andor environmental swales within a minimum width of twentyfive 25 feet surrounding such natural features For the purposes of this policy natural features shall include DEP jurisdictional wetlands 915 013 FAC 3 c 2 Conservation Policy 2 The City shall ensure the protection of groundwater sources by restricting Commercial and Industrial future land uses known to adversely affect the quality and quantity of identified water sources within wellhead protection areas existing cones of influence and aquifer recharge areas In addition other land use activities such as hazardous waster facilities fuel storage facilities and groundwater injection wells known to adversely affect the quality and quantity of groundwater sources will be prohibited within wellhead protection areas existing cones of influence and aquifer recharge areas Conservation 3 Policy 2 As of the effective date of this Comprehensive Plan future development as defined by the Ocoee Land Development Code shall not occur within 25 feet of an approved 100year floodplain elevation or jurisdictional wetland boundary except where exempted by State Statute or in cases where offsetting on site environmental mitigation or enhancement of these areas is demonstrated to improve natural functions or to provide lowimpact uses or recreational amenities which encourage enjoyment of such areas Conservation 4 Policy 2 The use of septic tanks in developments and redevelopments shall be permitted in accordance with Chapter 10D6 FAC to prohibit septic tanks in flood plains CONSERVATION ELEMENT CPA SMW GeoSciences Inc 18 City of Ocoee 10 Year WSFWP 2002 5 33 wetlands areas adjacent to lakes and in areas designated with soils unsuitable for septic tanks Potable Water Objective 2 1 Ocoee will continue to set procedures and mechanisms established to ensure a safe and acceptable withdrawal rate from the aquifer meeting the needs of the City Potable Water Policy 2 3 1 The City Engineer shall coordinate with Water Management Districts to closely monitor the drilling of new wells enforce the capping of abandoned wells and require the placement of valves on existing free flowing wells so water will be used only as required Potable Water Policy 5 7 The City will continue to strictly enforce districtdeclared water shortages declared by the South Florida Water Management District and St Johns River Water Management District to ensure adequate protection of health and safety w N M SMW GeoSciences Inc 19 City of Ocoee 10Year WSFWP 4 will w me iiiit rr molt 0 tiii Il 25 0 s e e i i 50 MNININNMENNI Miles I raii F tr assee allat ti I A 1s I sp f III fi t MO Jacksonville s 14 V a 41 4 t Beach t hil owe Daytona s r fa 1 j 4 t x R r I Ai IT NM MI Aiii e iami i ia me dm dall Prepared by City of Ocoee Engmeenng Dept June 2009 City of Ocoee Location Map Figure 1 iw 0 25 0 0 1 r 5 0 s Miles K k FS 1 3 s y i d g III 7 i yt 9i 2t f A i ra F i uk a4 rt xr vk X y ns hg r s 1 y a u neua J i f t 1 C ai I ei t2 i dab 1 s ti t r a E j R i rte g sx y S E r e p 1d Y au lB l1 p r 7 P A Potable Water ServiceArea PWSA and Wastewater Service Area W VA aYa 13 a Potable Water Distribution Mains 1 d An ray vRi u t RC aa sr Boundaries 5 Joint Planning Area JPA Boundary 1 r s SJRWMDSFWMDBoundary Ir Ocoee City Limits r y Unincorporated Territory and Ott18r MUnlGpalltleS within Ocoee Utility Service Boundary S l Unincorporated Territory L tI L and other Municipalities outside of Ocoee Utility Service Boundary Note Potable water and wastewater services aaxrs u r a for parcels outside of the City s PWSA WWSA are provided by Orange County Utilities May 2010 Prepared by CeyofOcoee Engineering Dept Service Area Boundary Figure 2 Atil 4 dioi 11 i E1 0 Aid 25 0 0 i j 4 5 0 MccoRocK su i r Miles y e I y N A w id i 4 t catmn N lii I ft f 4 w 11r A 3If orest Oaks Water aiii tmen t j K i 4 1 a E r 1 r r 6 Rs a t4 t 1 5 4 741 S i i u A S j r E J g M P 1 4 41e Imic 1Qtao g t 1f s cu0 st 1 I x r Ai 3 L i w rut i4 I2 L Tait 1 11 j ri F ZPVZi 7 Q y iR B3 uttur 1 i Mil RY RQ ST qffso LAKE 2 11000l1 l willi sr pno s as mi cgi awe t f j y hi b E I Lit xf I MV 1Y r ic L b 4 r b p F II I rimmzr LcL r o f A Potable Water Treatment Plants i Potable Water Service Boundary PWSA 1 aiii Potable Water Treatment Plants mi Prepared by ctya e Englneenng Dept li Location Map March 2010 Figure 3 ant tali 34 111111111111111111111 11111111111111111 4111111 aali AI 0 0 14 255 0 11 LLJ 1 L1 510 X Mil Feet 1 1 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Ddantrutain Pipes Proposed Rosewood Distramtion Pipe Existing Reclaimed Transmission Pipes O Reclaimed T ramoniss WO NA 10 Ye w Ho O7011 arm 5 Year Monson NOW S Transmission Does Emoting Efferent DiapOsall Pares max 4 saw MN ST i 000 0 4 1 Nag MI Rvironrod UM Construction Rectesned Future by Otheisl Recreimed Lines in Ground Eartalisdips not Sou dal 0 R0 i V 11 s t i Flio t11 eoFlo R 4 i w cl d eci i I CITY OF OCOEE 10 RECLAIMED WATER PROGRAM YEAR Reclaimed Fuego Retinal walnut Prossruiv so 2 11 t oean 5 Yea r Rnson Recled Facility Figure 7 Outside Ocoee Cdy Limits co planning Area Pio Project Dortipon ft SELES EEO 3 le ti el IVI 14 Vika MI l i t 11 1 11 1 11 I t 1 1 1 i1I I i 3 1 i 1 1 4 I 41 14iif 1 14 ip Igo i pJoJ iv 1 Ilir 1 li 1 16 III 11 II l 11 4 i 111111 1 W II 1 10h 1 1 P 4 I 14 i I I 1122i 12Phld2 III Epli I 1 1 i 1 1 i I it Li 1 I 1 L14 4i 11 I III I IlMrly 1 1 I1 I 11 I 1 1111 1 111 41 illl I l tmr i p 1 I i 1 t pm ill i 1 I 1 I i fit 1111 4 1 II 1 1 W I s is 1 Id u 0 I l 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llll it 1 I a 1111 r 1 1 II 111 S ligil iplil i rm nna htt 1 Il i III I II III a g i4 C N r 11 F 1 ILIII III II1 111 11 1 t a i I s l 1 1111IIU 111 I I 111 NIil 1 ilhIH III IH n I i rill I1o i t Eli ii I I I I 111 III I 1 gI 1 F I B ffi i i Ij I 13 M A td 7 1 I II 11 i I I I 1 I ki a a a d 11 1 k e3 3 1 OBJECTIONS RECOMMENDATIONS AND COMMENTS OCOEE DCA No l OR W SP I PROPOSED COMPREHENSIVE PLAN AMENDMENT I Consistency with Chapter 163 Part II Florida Statutes F S and Rule 9J 5 Florida Administrative Code F C A The Department has completed its review of the proposed amendment to the City of Ocoee s Comprehensive Plan DCA No IORWSP1 The Department has the following objections and comments 1 Objection Capital Improvements Schedule The water supply facilities work plan identified capital improvements projects needed to provide adequate water supply However the amendment does not propose a revision to the fiveyear schedule of capital improvements to incorporate these capital improvements identified for the alternative water supply planning study and potable and non potable water related capital improvements Without the revision to the fiveyear schedule the City does not address the requirements of Section 163 5F a 3 3177 S and is therefore unable to ensure that the adopted level of service standards for water supply are achieved and maintained for the planning period Furthermore without the improvements the amendment has not demonstrated internal consistency for the adequate public services and facilities requirement of FLUE Policy 2 and with Capital Improvements Element Policy 1 0 for the adoption of the annual update of the Capital Improvements Element by March 2010 Sections 163 2 3 3177 a 4 a 6 a and c 8 and 10 187 7 187 b 17 201 7 h 25 201 S Rules 9J 5 F 005 9J 3 006 2 5 c 011 and 2 and c 5 9J 1 b l and 2 9J 4 016 and 5 1 a 2 F C A Recommendation Revise the 5 year schedule of capital improvements to adopt the capital improvements projects identified within the 5 year timeframe of the City s water supply facilities work plan Update the 5 year capital improvements schedule to ensure that the scheduling for implementation cost estimates and funding sources of all of the projects are appropriately identified Support the revision to the schedule with appropriate data and analyses demonstrating the improvements will maintain and achieve level of service during the planning timeframe The Ciyr ado ed Co e n iv Plan A ai n 20 a din s t ar schedule of capital improvements on March 1 2011 by ordinance 2011 002 2 Objection Approval Criteria for Future Land Use Map FLUM Amendments The amendment fails to address the requirements of Section 3177 163 F a 6 S for future land uses to be based upon the availability of adequate water supplies and other public facilities The City has not proposed a revision to the Future Land Use Element requiring FLUM amendments to provide data and analysis demonstrating adequate supply and facility capacity for water and other public facilities to support anticipated growth and thereby to ensure that adopted level of service standards for public facilities are achieved and maintained Sections 163 26 3177 a and c 8 and 10 187 5 187201 b 7 201 1 and 5 b 15 1 187 b 17 201 187 7F b 25 201 S Rules 9J 2 005 9J 2 5 006 and 3 5 a 1 9J5 b b9 2 011 1 016 and 3 5 e 2 b 5 and 4 a F C A Recommendation Consistent with the intent of Section 163 a F 6 3177 S revise the Future Land Use Element to require FLUM amendments to provide data and analysis demonstrating availability of adequate supply and facility capacity for water supply and other public facilities to support anticipated growth and to ensure that adopted level of service standards are achieved and maintained development orders 1 or Ilk devel 1 ment permits without first seeking assistance with the an licable 1 1 11 1 1 1 1 water su I lies to serve the development will be available no later than the anticipated date of issuance b the City of a certificate of occupancy or e uivalent The City will also ensure that occupancy or its functional equivalent Comments 1 Water Conservation The Department encourages the City to work with the St Johns River Water Management District SJRWMD to address the District s recommendations for additional water conservation strategies The District s letter of September 8 2010 recommended that the City adopt enabling policies for further incentive programs in support of the City s commitment to water conservation practices 2 Potable Water Level of Service Standard LOS As soon as the current consumptive use permit CUP procedure is complete the City should review and if warranted update the potable water LOS standard in the comprehensive plan for consistency with the work plan and the standard for the City established through 5 Water Use and CUP renewal process In Section 3 Population Projections the work plan identifies the requirement for this review when the CUP is issued to the City modifications to this report may be necessary II Consistency with the State Comprehensive Plan The proposed City of Ocoee 10RWSP1 amendment is not consistent with and does not further the goals and policies of the State Comprehensive Plan Chapter 187 F S as cited under the objections above Recommendation Revise the plan amendment to be consistent with the State Comprehensive Plan as recommended for the objections identified in this report
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