HomeMy WebLinkAboutII (C) Drainage Issues City of Ocoee
Public Works and Engineering Departments
STORM WATER UTILITY
FEASIBILITY STUDY
MAYOR and COMMISSIONERS
S. Scott Vandergrift (Mayor) ®�
laRusty Johnson (District 1 )
Scott Anderson (District 2)
Scott Glass (District 3)
e4 OP 000u 0.`
Jim Gleason (District 4)
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CITY STAFF
Ellis Shapiro (City Manager)
Jim Shira (City Engineer / Utilities Director)
Montye Beamer (Administrative Services Director)
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Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
City of Ocoee
Public Works and Engineering Departments
STORM WATER UTILITY
FEASIBILITY STUDY
MAYOR and COMMISSIONERS
S. Scott Vandergrift(Mayor)
Rusty Johnson (District 1)
Scott Anderson (District 2) Oo¢000
Scott Glass (District 3) •
Jim Gleason (District 4) vyp
CITY STAFF
T1„.o, coot 0
Ellis Shapiro (City Manager)
Jim Shira (City Engineer/Utilities Director)
Montye Beamer(Administrative Services Director)
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Presentation Of:
City of Ocoee STORM WATER
UTILITY FEASIBILITY STUDY
Presentation To:
City Commission
December 14, 1995
Presented By:
PEC/Professional Engineering Consultants, Inc.
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Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
PRESENTATION PURPOSE
PURPOSE
The purpose of our presentation is to discuss the annual cost of
the four (4) components of the storm water management
program.
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PRESENTATION CONTENTS
PART
OCOEE DRAINAGE ASSIGNMENTS
AND BASIN STUDIES
PART II
ENVIRONMENTAL PROTECTION
AGENCY (EPA) NPDES PROGRAM
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Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
PRESENTATION CONTENTS (continued)
r
PART III
STORM WATER DRAINAGE
MAINTENANCE PROGRAM
PART IV
CAPITAL IMPROVEMENT PROGRAM (CIP)
FOR DRAINAGE PROBLEM AREAS
PRESENTATION CONTENTS (continued)
PART V
PROPOSED STORM WATER
UTILITY RATE INCREASE
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Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
PART I
OCOEE DRAINAGE ASSIGNMENTS
AND BASIN STUDIES
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OCOEE DRAINAGE ASSIGNMENTS
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PURPOSE
-► During January of 1992, the City of Ocoee selected
PEC/Professional Engineering Consultants to perform studies
of the sixteen (16) drainage basins contributing storm water
runoff to the City's water bodies.
-► During 1992 and 1993, PEC began evaluating the Northwest
Ditch, Spring Lake, Lake Johio, Starke Lake, and the Lake
Olympia basins. However, due to the excessive rainfall during
1994 and 1995, PEC has diverted its attention towards
investigating various problem areas throughout the City.
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IHandouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
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0- OCOEE DRAINAGE ASSIGNMENTS
I -► OCOEE DRAINAGE ASSIGNMENTS AND BASIN STUDIES
• Drainage Basin Studies
I/ • NPDES Permit Applications
1 • Drainage Assignments/Investigations
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OCOEE DRAINAGE ASSIGNMENTS
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-► DRAINAGE BASIN STUDIES (refer to Exhibit)
I . Northwest Ditch Drainage Basin Study
• Spring Lake/Lake Johio Drainage Basin Study
• Starke Lake/Lake Olympia Drainage Basin Study
-► NPDES PERMIT APPLICATIONS
• MS4 Part 1 Permit Application(submitted May 1992)
• MS4 Part 2 Permit Application(submitted September 1993)
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Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
OCOEE DRAINAGE ASSIGNMENTS
-+ DRAINAGE ASSIGNMENTS/INVESTIGATIONS
• Data Collection and Digital mapping
• Drainage Maintenance Program
• Amber Ridge Subdivision Drainage Investigation
• Forest Oaks Subdivision Drainage Investigation
• Miscellaneous Drainage Services
- Drainage Easement at Hawthorne Property
- Localized Flooding at 709 Russell Drive
- Localized Flooding at 20 Cedar Key
- Analysis of pipe end treatments
- Localized Flooding at 1117 Kimbell Drive
OCOEE DRAINAGE ASSIGNMENTS (continued)
• Miscellaneous Drainage Services(continued)
- Prepare Portions of"CBG" package for Pioneer Key 1, Pioneer
Key 2 and M&M Utility property
- Design Pioneer Key 2/Palm Drive storm sewer improvements
- Construction Plans and Permitting for Palm Drive Park
- Center Street Drainage Investigation
- Construction Plans for Pioneer Key 1 outfall ditch maintenance
- Olympia Cove Pond 200 Drainage Investigation
- Construction Plans and Permitting for Sorenson Field Access
Road
- Investigate drainage problem areas and develop CIP
PEC/Professional Engineering Consultants, Inc. Page 6
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
ENGINEERING EXPENSES AND
PROFESSIONAL SERVICES TO DATE
Companwnt()ascription tract
Nodhwest.Ditch Drainage.BasinStudy.......... ::.:.......................................,•..:$74,636.93.:::........
Spring Lake/Lake Jahio Drainage Basin Study $55,121.00
Lake Lath Drainage Basin Study $9,640.60
I Starke Lake/Lake Olympia Drainage Basin Study 646,307.96
NLTOTAL $167,906.51
.., .1 permit Application. .,:,. . . .:
... .....,..•..........................:.:$36,063.90:::.
NPDES Part .........
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NPDES Part 2 Permit Application 629,738.56
SUBTOTAL $65,602.46
Data Cdled lon and DigitalMappiny „ Y..V..%,.,..•.,:.:... .:..,......,.$44,416.46:::.,,....v..
Miscellaneous Drainage Assignments 6111,750.60
Drainage Maintenance Program $47,790.75
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I Amber ridge Drainage Investigation $25,539.70
Forest Oaks Drainage Investigation 623,020.94
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iUS.TOTAL $252,516.67
IIGRAND TOTAL 6506,227.64
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OCOEE DRAINAGE ASSIGNMENTS (continued)
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-, FUTURE DRAINAGE BASIN STUDIES (12 TOTAL)
• McCormick Road Basin
• Lake Addah
• Lake Blanchard(Bennett)
• Lake Lotta and the two(2)Unnamed Basins
• Lake Meadow/Prairie Lake
• Lake Lilly/Lake Pearl
• Lake Lucy/Lake Florence
• Lake Stanley
• Southwest(Maguire)Basin
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Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
— FUTURE DRAINAGE BASIN STUDIES
•.,.•,.,•....,....,..:..,..0 ..::............,,,..,.:• Fiscal Yew i
.....5-Year
omponent
. Desc Ion 1 95/96 96/97 97/98 98/99 99/00 i Total
:-McCormick Road Basin $50,000 r 850,000
-Lake Addah $25,000 I i $25,000
IMO
:-Lake Blanchard(Bennett) 1 $25,000 1 : $25,000
:-Lake Lotta and the Two(2)Unnamed Basins 1 -1$200,000 i 8200,000
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-Lake Meadow/RainF e Lake 4 8100 000 I$100,000
-Lake Lily/Lake Peed 1 $50,000 i $50,000
-Lake Lucy/Lake Florence117 $100,000 I$100,000
t Lake Stanley 1 1 850,000 +$50,000
(-Southwest(Maguire)Basin 1 $125,000 :$125,000
TOTAL ......................................... 150,000„ 10,000,,, ..........................00„
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PART II
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ENVIRONMENTAL PROTECTION
I AGENCY (EPA) NPDES PROGRAM
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Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
EPA NPDES PROGRAM
-► PERMIT HISTORY
• Federal Clean Water Act of 1972
- Established the National Pollutant Discharge Elimination
System(NPDES)
• Water Quality Act of 1987
- Amendments of the Clean Water Act
- Established the National Storm Water Program, in order to
regulate discharges from industrial and construction activities
and discharges from Municipal Separate Storm Sewer
Systems(MS4's)
• Federal Storm Water Regulations of 1990
- Required municipalities with a population greater than 100,000
to submit a two-part permit application
EPA NPDES PROGRAM (continued)
-► MS4 PART 1 PERMIT APPLICATION
• General Information(name, address, etc.)
• Existing and required legal authority
• Source identification information
• Discharge characterization,including:
- monthly mean rainfall estimates
- existing data on volume and quality of storm water discharges
- receiving water bodies and information regarding storm water
impacts
- water quality-based controls may also be required
- field-screening for illicit connections and illegal dumping
• Characterization plan for representative outfall sampling in Part 2
PEC/Professional Engineering Consultants, Inc. Page 9
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
EPA NPDES PROGRAM (continued)
4 MS4 PART 1 PERMIT APPLICATION (continued)
• Description of management plan to identify and control pollution
from MS4
• Description of fiscal resources available to complete Part 2
4 MS4 PART 2 PERMIT APPLICATION
• Demonstrate adequate legal authority
• Completed source identification and characterization of major
outfalls
• Discharge characterization data
EPA NPDES PROGRAM (continued)
4 MS4 PART 2 PERMIT APPLICATION (continued)
• Proposed Storm Water Management Program (SWMP) including
descriptions of:
- structural and source control measures
- program to detect and remove illicit discharges
- program to monitor and control pollutants
- program to control construction site runoff pollutants
• Estimate reduction in pollutant loadings as a result of management
programs.
• Fiscal analysis of necessary capital, operation and maintenance
expenditures.
PEC/Professional Engineering Consultants, Inc. Page 10
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
EPA NPDES PROGRAM (continued)
-! STORM WATER MANAGEMENT PLAN (SWMP)
• Operation and maintenance of the storm water management
system
• Control discharges from areas of new development and significant
redevelopment
• Operation and maintenance of public streets, roads, and highways
• Ensuring flood control projects consider water quality impacts
EPA NPDES PROGRAM (continued)
4 STORM WATER MANAGEMENT PLAN (continued)
• Control pollution related to pesticides, herbicides, and fertilizers
• Control of illicit discharges and improper disposal of wastes
• Control and management of construction site runoff
• Water quality monitoring and reporting
• Annual Assessment and reports
PEC/Professional Engineering Consultants, Inc. Page 11
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
EPA NPDES PROGRAM
.,..:...::::...:::.....:::.:CompanetN.„..„:.::::...,:::::.„................::...::::::............:.FNeY Yw.::.::......::......::::.::.:::::::. 5-Year
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D:a:Vtion 95198 96/97 1 97199 98/99 99/00 Total
qty NPDES Coor6nator $100,000 $100,000 1$100,000 i$100,000 $100,000 i$500,000 i
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TOTAL $125,000 $125,000 $125,000 $125 000 •,$1.25 000 $625,000
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PART III
STORM WATER DRAINAGE
MAINTENANCE PROGRAM
PEC/Professional Engineering Consultants, Inc. Page 12
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE MAINTENANCE PROGRAM
-► COMPONENTS OF A MAINTENANCE PROGRAM
• Scheduled or preventive maintenance(pro-active method)
- mowing
- street sweeping
- debris cleaning
- inspections
- repairs
- dredging
- weed control
- sediment removal
• Unscheduled or non-repetitive maintenance(reactive method)
- cave-in of a storm water pipe
- erosion and/or washouts
DRAINAGE MAINTENANCE PROGRAM (continued)
-► DATA COLLECTION (refer to Exhibit)
• Total length of Roadside Swales =__>> 16.6 miles
• Total length of Drainage Ditches =__>> 6.0 miles
• Total length of Roadside Ditches =__>> 9.1 miles
• Total length of Culverts =__» 0.8 miles
• Total number of City Maintained Ponds =__» 44 ponds
• Total number of Privately Maintained Ponds =__>> 86 ponds
PEC/Professional Engineering Consultants, Inc. Page 13
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE MAINTENANCE PROGRAM (continued)
-► PRESENT PPTD RESPONSIBILITIES
• Maintenance and/or replacement of signs
• Horticulture(gardening)
• Installation and Maintenance of Irrigation Systems
• Pruning Trees Annually(approximately 270 locations)
• Mowing the grass at City Hall, Community Center, City Water
Plants, Cemetery, Clarke Road (three full-time employees), and
Maguire House
• Animal Control
• Maintenance of drainage systems (drainwells, roadside swales,
drainage ditches, storm water ponds, etc.)
• Maintenance of all City Parks and Ball Fields(Vignetti, Tiger Minor,
three City parks and Sorenson Field)
DRAINAGE MAINTENANCE PROGRAM (continued)
-► PRESENT PPTD DRAINAGE EQUIPMENT
• Two(2) DuWeeze riding mowers
• One(1)tractor mounted side-arm mower
• One(1)backhoe
• Ten (10)weed-eaters
• One(1) Street Sweeper(broken)
• One(1)6-yard dump truck
• One(1)Hydraulic Excavator(Kaiser X4M Snyder)
• One(1)Bush Hog
PEC/Professional Engineering Consultants, Inc. Page 14
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE MAINTENANCE PROGRAM (continued)
-� PRESENT PPTD STAFFING
• Buddy Elmore, PPTD Department Supervisor
• Nineteen (19) full-time field personnel, of which five (5) personnel
provide drainage related maintenance on a full-time basis
- Two(2)DuWeeze riding mowers
- One(1)tractor mounted side-arm mower
- One(1) bush hog
- One(1)hydraulic excavator
DRAINAGE MAINTENANCE PROGRAM (continued)
3 DESCRIPTION OF MAINTENANCE PROGRAM
• Routinely maintain all ditches and swales with respect to periodic
mowing, removal or debris, repairing soil erosion, and maintaining
longitudinal slopes through"minor"grading.
• Maintain all primary culverts associated with major ditches with
respect to removal of sediments, clearing blockage in front of pipe
openings, and checking for structural damage (cracked mitered
section or dislocated headwalls).
• Routinely maintain all city-owned storm water ponds with respect
to periodic mowing of side slopes and berms, removal of debris
and cattails, repairing soil erosion, and removing obstructions
associated with the control structures (cups, beer cans, leaves,
skimmer blades).
PEC/Professional Engineering Consultants, Inc. Page 15
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE MAINTENANCE PROGRAM (continued)
-► CURRENT FREQUENCY OF MAINTENANCE
• Roadside Swales
- once every four(4)weeks
- one(1)person and prison crew
• Roadside Ditches
- once every six(6)weeks
- one(1) person and prison crew
• Drainage Ditches
- twice a year
- one(1)person
• Storm Water Ponds
- 2 1/2 week rotation
- two(2)people
DRAINAGE MAINTENANCE PROGRAM (continued)
-,y STAFFING AND EQUIPMENT NEEDS
• One(1)riding mower(DuWeeze)
• One(1)street sweeper(NPDES requirement)
• Two(2)additional employees
- One(1)person for drainage ditches
- One(1) person for the street sweeper
PEC/Professional Engineering Consultants, Inc. Page 16
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
.. STORMWATEt MANAGEMENT PROGRAM
Component Ascal Year 5-Year :;
's Description 95196 96197 T 97/98 98/99 ) 99/00 Total i
IIz Two(2)additional Employees 580,000 580,000 l 580,000 _$80,000 $80,000 $400,000 :
) one(1)Riding Mower(DuWeeze) $3,000 $3,000 $3,000 _ $3,000 $3,000 $15,000 ii
} One(1)Street Sweeper $26,000 S26,000 S $26,000 $26,000 $26,000 $130,000
...
TOTAL 5109000 109000 18109,000 5109,000 5109,000 5545,000 ::
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PART IV
CAPITAL IMPROVEMENT PROGRAM
FOR DRAINAGE PROBLEM AREAS
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Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE PROBLEM AREAS
-+ INTRODUCTION (refer to Exhibit)
• Numerous drainage problem areas within the City of Ocoee have
been identified by a number of parties, which include, but are not
limited to the following:
- City of Ocoee PPTD Department
- City of Ocoee Engineering Department
- PEC/Professional Engineering Consultants
- Orange County Engineering Department
- Subdivision residents and homeowner associations
DRAINAGE PROBLEM AREAS (continued)
-� DRAINAGE PROBLEM AREA NO. 1
• Dovetail Court(Coventry Subdivision)
• The last six (6) houses on the north side of Dovetail Court are
experiencing groundwater seepage in the rear yard. The entire
rear yards of several of these lots are saturated up to the homes.
We obtained access to the property to the north and observed no
overland runoff contributing to the problem; however, some
groundwater seepage was discovered near the property line
abutting the affected residences. At least one (1) residence had
groundwater seepage along the side yard and into the street.
Groundwater is seeping from the lots into the roadside curb and
gutter.
PEC/Professional Engineering Consultants, Inc. Page 18
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE PROBLEM AREAS (continued)
-+ DRAINAGE PROBLEM AREA NO. 1 (continued)
• The street in front of these homes is also experiencing
groundwater seepage problems. Groundwater was observed to be
flowing through cracks in the pavement. In several areas this
seepage was colored white due to dissolved roadway base
material.
• Underdrains along the north property line of the last six (6)
residences should relieve the seepage problem in the rear yards.
Additional underdrains may be necessary adjacent to the road to
prevent further damage to the base material. A geotechnical
analysis should be performed to better define the cause of the
problem and verify the appropriate solution.
• Preliminary cost of$100,086
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PEC/Professional Engineering Consultants, Inc. Page 19
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE PROBLEM AREAS (continued)
' -► DRAINAGE PROBLEM AREA NO. 2
• Pioneer Key 2 Mobile Home Park
• This has been a well documented problem. Previous investigations
have concluded that the area in question was constructed at too
low an elevation. Consequently, storm water conveyance is
inadequate and groundwater seepage occurs from adjacent
properties. Streets and homes are flooded on a regular basis.
• Several alternatives have been developed to alleviate the
frequency of problems experienced by residents in this area. Refer
to the separate document entitled, "Northwest Ditch Drainage
Basin Study", which is on file with the City of Ocoee.
• Preliminary cost of $1,000,141 (conveyance system and storm
water pond)
TD LAKE APOPKA 11.'
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ANALYSIS OF THE COSTING AND -PROPOSED 61DWALL
AND PROPOSED DRAINAGE SYSTEMS. $ -PROPOSED STORMSENER PIPE
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PEC/Professional Engineering Consultants, Inc. Page 20
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
4 T AKE APOPKA AREA NO. 2B
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DRAINAGE BASIN STUDY FOR A DETAILED
ANALYSIS OF THE EXISTING AND PROPOSED
DRAINAGE SYSTEMS.
DRAINAGE PROBLEM AREAS (continued)
DRAINAGE PROBLEM AREA NO. 3
• Intersection of Flewelling Drive and Russell Drive
• The area in question has no storm water conveyance systems and
the intersection is located in a low spot. Standing water is
common, particularly on the north side of the intersection.
• Installation of an exfiltration system may be a potential solution.
Limiting factors may be soil and groundwater conditions. Another
option may be to install inlets and pipe the storm water runoff to a
nearby existing storm sewer system (e.g., Flewelling Street and
Ocoee Hills Road). If there are limitations to either or both of these
alternatives, some combination of the above options may be
viable.
• Preliminary cost of$55,762
PEC/Professional Engineering Consultants, Inc. Page 21
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
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DRAINAGE PROBLEM AREAS (continued)
-+ DRAINAGE PROBLEM AREA NO. 4
• Kimball Drive, south of Wurst Road
• In an effort to alleviate standing water following rainfall events,
swales were constructed during the summer of 1993 between the
edge of the road and the sidewalk(1117 Kimball Drive). The edge
of the asphalt road adjacent to the swales is now failing due to lack
of support.
• Construct concrete ribbon curb with adequate subgrade and base
in conjunction with the existing swales.
• Preliminary cost of$16,660
PEC/Professional Engineering Consultants, Inc. Page 22
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
l I I I I 1 l I I l 1 1 1 1 1 b
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DRAINAGE PROBLEM AREAS (continued)
-i DRAINAGE PROBLEM AREA NO. 5
• Center Street Ditch, west of Starke Lake Circle
• Storm water runoff from the area to the north of Center Street
drains to a ditch along the south side of the road, This ditch
discharges southward through a washout towards Starke Lake. In
the path of the runoff lies one home. Washouts are evident in the
rear yard and along the east side of the house. The homeowner
has temporarily diverted runoff away from the structure; however, a
permanent solution is necessary.
• This problem has been studied by PEC and the current solution is
to construct a storm sewer collection system, a pond, and an
outfall pipe to Starke Lake. The pond would be constructed on the
property to the south of Center Street and would provide treatment
and attenuation of storm water runoff from the off-site areas as
well as future development on the property.
PEC/Professional Engineering Consultants, Inc. Page 23
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE PROBLEM AREAS (continued)
DRAINAGE PROBLEM AREA NO. 5 (continued)
• A scenario in which the City would share the cost of constructing
the pond with the developer of the property has been analyzed by
PEC. The costs incurred by the City would include construction of
a storm sewer collection system to convey runoff from Center
Street to the proposed pond and the cost to expand the proposed
pond beyond the size required to develop the property. The cost
presented below reflects this scenario, the cost of alternate plans
may be considerably higher(approximately$500,000).
• Preliminary cost of$163,987
'~^ < EXISTING STORM SEWER
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PEC/Professional Engineering Consultants, Inc. Page 24
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE PROBLEM AREAS (continued)
-� DRAINAGE PROBLEM AREA NO. 6
• Coventry Subdivision
• Groundwater seepage is evident along several roadways within
this subdivision. Groundwater seepage was observed in the front
yards of homes and flowing through cracks in the pavement.
Extensive cracking of the pavement was evident at some locations
and several holes have already formed. As long as the base is
saturated with groundwater, it will continue to deteriorate and the
problem will become progressively worse.
DRAINAGE PROBLEM AREAS (continued)
DRAINAGE PROBLEM AREA NO. 6 (continued)
• Underdrains should be installed along the roadways within the
Coventry Subdivision at the locations indicated on the following
figure. This should draw the groundwater down below the road
base thereby preventing further damage to the pavement. In
addition, lowering the groundwater should alleviate seepage from
the front yards of residences. A geotechnical analysis should be
performed to better define the cause of the problem and verify the
appropriate solution.
• Preliminary cost of$249,900
PEC/Professional Engineering Consultants, Inc. Page 25
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
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DRAINAGE PROBLEM AREAS (continued)
-, DRAINAGE PROBLEM AREA NO. 8
• Amber Ridge Subdivision
• This residential subdivision has multiple drainage related problems
which include groundwater seepage on several lots, seepage into
roadways, washouts on undeveloped lots, and a dry-bottom pond
which is always wet. These problems have been well documented
and studied by PEC.
• Alternatives are currently being developed to address these
problems. The present cost estimate is provided below. Refer to
separate documentation relative to this subject which is on file with
the City of Ocoee.
• Preliminary cost of $134,962 (exclusive of correcting pond
problem)
PEC/Professional Engineering Consultants, Inc. Page 26
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
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PEC/Professional Engineering Consultants, Inc. Page 27
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
1' I
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DRAINAGE PROBLEM AREAS (continued)
-, DRAINAGE PROBLEM AREA NO. 9
• Sawmill Subdivision(Southwest Pond)
• The pond in the southwest corner of the subdivision is located in a
natural depression. Based on PEC's field observation on August
25, 1995 the elevation of the water in the pond was such that it
encroached into adjacent properties. While homes are not
threatened, it is apparent that the water level is higher than it has
been in recent years as evidenced by the deteriorating tree
canopy.
I
I
IP PEC/Professional Engineering Consultants, Inc. Page 28
9 9
I
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE PROBLEM AREAS (continued)
-► DRAINAGE PROBLEM AREA NO. 9 (continued)
• This is a closed basin which appears to be overtaxed due to
excessive/above average annual rainfall during 1994 and 1995.
Extensive geotechnical, survey and design investigation will be
necessary to properly identify the problem. One possible solution
may be to provide a low level drawdown (e.g., bleed-down orifice)
to Lake Hackney-Prairie. The difficulty with this option is that it will
result in increasing the water level in Lake Hackney-Prairie which
may impact the residents of the Forest Oaks subdivision and other
private property owners which abut the lake. Therefore, it will most
certainly require extensive permitting and may potentially require
purchasing easements and/or property around the lake. Another
option may be to purchase a drainage easement over the portion
of the adjacent property which has been adversely impacted.
• Preliminary cost of$198,156
I
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Engineering Consultants, Inc. Page 29
PEC/Professionalg g
I
F
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE PROBLEM AREAS (continued)
-+ DRAINAGE PROBLEM AREA NO. 10
• Sawmill Subdivision(Entrance Pond)
• The pond located at the entrance of the Sawmill Subdivision is
approaching stages that are threatening a nearby residence. A
number of mature trees adjacent to the residence are dead as a
result of long term inundation which indicates that the water level in
the pond is higher than it has been in recent years.
I
I
DRAINAGE PROBLEM AREAS (continued)
4 DRAINAGE PROBLEM AREA NO. 10 (continued)
• This is a closed basin which appears to be overtaxed due to
excessive/above average annual rainfall during 1994 and 1995. A
potential solution is for the City to purchase the affected property.
This area could be excavated to provide additional flood storage
for protection of the adjacent roadway. Alternately, a low level
drawdown (e.g., bleed-down orifice) to Lake Addah could be
provided. Again, this option will result in increasing the water level
in Lake Addah which is not wholly owned by Sawmill. Therefore, it
will most certainly require extensive permitting and potentially
require purchasing easements and/or property around the lake.
• Preliminary cost of$464,142
PEC/Professional Engineering Consultants, Inc. Page 30
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
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L DRAINAGE PROBLEM AREAS (continued)
I _. DRAINAGE PROBLEM AREA NO. 13
■ Olympia Cove Subdivision, Pond 200
I ■ Following the rainy season of 1994, which included Tropical Storm
Gordon, the owners of a neighboring property reported long term
flooding due to groundwater seepage. The property owners, Mr.
and Mrs. Brown, hired Bernard L. Golding, P.E. to investigate the
cause of this flooding. In his report on the matter, Mr. Golding
contended that a continued high water elevation in Olympia Cove
Pond 200 had provided the driving head for lateral seepage onto
Ithe Brown's property.
I
11 PEC/Professional Engineering Consultants, Inc. Page 31
i
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Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE PROBLEM AREAS (continued)
-► DRAINAGE PROBLEM AREA NO. 13 (continued)
• In response to this report, the City of Ocoee directed PEC and
Universal Engineering Sciences to investigate the situation.
Following the investigations, it was determined that Pond 200
could not drawdown in accordance with its original design and that
the sustained high water level in the pond was causing seepage
onto the adjacent property.
• The solution determined by PEC and Universal Engineering
Sciences was to provide a 12-inch orifice in the Pond 200 control
structure to allow for drawdown to Olympia Cove Pond 300.
Consequently, an additional 300 feet of underdrain will be required
in Pond 300 to allow for drawdown of the system within 14 days
following a storm. In addition, Universal Engineering Sciences
recommended excavating the sediments in the bottom of Pond 200
and replacing the soil with clean sand to improve drawdown
through the pond bottom.
DRAINAGE PROBLEM AREAS (continued)
-► DRAINAGE PROBLEM AREA NO. 13 (continued)
• Preliminary cost of$34,664
PEC/Professional Engineering Consultants, Inc. Page 32
II
J Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
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DRAINAGE PROBLEM AREAS (continued)
illr -+ DRAINAGE PROBLEM AREA NO. 16
■ Pioneer Key 1 Mobile Home Park
■ Several problems at this location have been documented by PEC.
For example, the outfall ditch to the north of the site was filled by
the owner of an adjacent property. In addition, three(3) of the cul-
a de-sacs in the western portion of the neighborhood experience
standing water during heavy rainfall (e.g. 20 Cedar Key).
Apparently, the cul-de-sacs which have flooding problems were
originally designed to drain to the west to a ditch which ran along
the western and northern boundaries of the site. This ditch was
connected to the above mentioned outfall ditch. No adequate
conveyance presently exists along the western boundary.
t
PEC/Professional Engineering Consultants, Inc. Page 33
I
I
iht Handouts For Presentation Of The City of Ocoee
1 2/1 3/95
STORM WATER UTILITY FEASIBILITY STUDY
a
IDRAINAGE PROBLEM AREAS (continued)
I -,
DRAINAGE PROBLEM AREA NO. 16 (continued)
■ An agreement has been reached with the adjacent property owner,
Mrs. Joyce Robbins, to allow the regrading of the outfall ditch and
regular maintenance thereafter. As for the cul-de-sacs which
It experience flooding, either the original flow path should be
reestablished, or inlets should be placed in each cul-de-sac and
connected to the storm sewer system. Refer to the separate
document entitled, "Northwest Ditch Drainage Basin Study" and a
PEC project memorandum dated October 7, 1993, which are on
file with the City of Ocoee.
• Preliminary cost of$307,334(includes a storm water pond)
IP
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PEC/Professional Engineering Consultants, Inc. Page 34
I
I
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE PROBLEM AREAS (continued)
-+ DRAINAGE PROBLEM AREA NO. 17
• Ocoee Hills Road and Pinewood Lane
• The inlet on the southwest corner of the intersection of Ocoee Hills
Road and Pinewood Lane is clogged with sediment which causes
runoff to pond in the roadway.
• Sediment needs to be removed from the inlet and the associated
4 exfiltration system. A geotechnical engineer should investigate the
existing exfiltration system once the sediment has been removed
to determine the existing performance. If the existing system is
determined to be incapable of functioning properly, three (3)
potential solutions are available. The first is to connect the existing
inlet to a nearby conveyance facility which discharges to Spring
Lake. The impact to the downstream conveyance system and
Spring Lake would need to be investigated.
DRAINAGE PROBLEM AREAS (continued)
I
-► DRAINAGE PROBLEM AREA NO. 17 (continued)
• A second option is to construct a new exfiltration or underground
retention system at this location. Finally, if there are limitations to
either or both of these alternatives, some combination of the above
options may be viable.
• Preliminary cost of$41,286
I
I
1
PEC/Professional Engineering Consultants, Inc. Page 35
I
I
i Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
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9
APFiICOTbDR i R ---G EXISTING MITTERED END OR HEADWALL I
\ PROPOSED M
I AREAI N0. I 17IL.-
(- , • PROPOSED MANHOLE LNT _
IOF OCLII
C)7711-:v rOUNTIIrY EI
CENTER ST \1jPROPOSED STORMSEWER PIPE
7711-:v r0UN7 ®PROPOSED E%FIL1RA710N
i 1 "••••,1I I T 1 I Il 7 1 I 1
1
t .____ _
DRAINAGE PROBLEM AREAS (continued)
-1 DRAINAGE PROBLEM AREA NO. 18
■ Bluford Avenue and Orlando Avenue(White Road)
■ Due to a lack of conveyance, isolated flooding occurs at the
northeast and southeast corners of the above mentioned
intersection.
■ Installation of an exfiltration system may be a potential solution.
1 iLimiting factors may be soil and groundwater conditions. An
alternate solution may be to install inlets and pipe storm water
runoff to the pond southeast of the intersection.
}s. ■ Preliminary cost of$57,596
L
1
PEC/Professional Engineering Consultants, Inc. Page 36
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1
I
I Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
I I I Vi`
iii
o r — ■ ,�
0
I NEM SCHOOL oMOM °
As c g abii,..
illejlE
t \ �-_—__ORLAD•1.7. __-__
ENTERPRISE j
�� � �ND I Si I `7
I \N In
COLUMBUS ST -� I a DT
��■11■N �_ —
1 L —
AREA NO. 18 `-,TIC1 l
II L . SABINAL
PROPOSED D�BOTTOM INLET
- PROPOSED MANHOLE
STORY RD GENEVA - PROPOSED 18-INCH PIPE
�\ PROPOSED EKF1L�III i 110N
I \\\ Ijl
I...
ill , ____-
DRAINAGE PROBLEM AREAS (continued)
l
-+ DRAINAGE PROBLEM AREA NO. 19
■ Sawmill Subdivision
I • Ground water seepage is evident at several locations along the
roadways in this subdivision. Problem areas within the subdivision
are indicated on the following map.
• Underdrains should be installed in locations where groundwater
I seepage has occurred in order to prevent damage to the road base
and alleviate seepage in yards. Preliminary locations of
underdrains are shown on the following map within the subdivision.
• Preliminary cost of$241,850
I
1 PEC/Professional Engineering Consultants, Inc. Page 37
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I
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
SNUBERi ST i1t�
�oNig ' 1 "p:III1111■
,—,--
d
WELEVa . /111/114 11111111111 L.,
=,'''', '
ELIuIII1 11
tim X11.:.111i1.
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.....
_on .1/�� �►.� . i1111110
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-_I.l• ,,:,w:.411,„,„
4� :g, •,,�, ❑ EXISTING INLET
',,, .��`(' II1 Q EXISTING MANNDLE
.,1'`♦-',(4411 I�.��,.' fro EXISPNG STDRNSEWER PIPE
- -� EXISTING MITERED END GR HEADWALL
1111111,1111�r�, �= = PROPOSED uNDERD tAd RVE
I:,::/\N:. ,/1111/
�' �1,�0 �r __. alis
a1i1111�� milli=---a
11111 =I amp : AREA NO. 19
DRAINAGE PROBLEM AREAS (continued)
—+ DRAINAGE PROBLEM AREA NO. 20
• Little Spring Hill and Northern Durango Avenue
■ Subsidence of the pavement on the east side of Little Spring Hill
was observed in three (3) places. In addition, may be forming in
the right-of-way along Northern Durango Avenue. Based on
conversation with Buddy Elmore, City of Ocoee PPTD Supervisor,
the storm sewer pipes along the east side of Little Spring Hill from
Meadow Sweet Court to Northern Durango Avenue are leaking at
the joints, which is resulting in the settlement of the roadway and
i curb above the pipe. A video camera to has been utilized to verify
this problem.
I
IPEC/Professional Engineering Consultants, Inc. Page 38
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Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE PROBLEM AREAS (continued)
-► DRAINAGE PROBLEM AREA NO. 20 (continued)
• As a minimum, the existing storm sewer piping along the east side
of Little Spring Hill should be replaced. Only this portion of the
system was included in the cost estimate which follows in a
subsequent section. The existing storm sewer along Northern
Durango Avenue may also need replacement; however, evidence
of pipe failure was not as pronounced along this road.
• Preliminary cost of$62,646
___ 7VIONE r l PARK
_____i L
,,
?NORTHERN DURANGO AVE?
1071ST 1
1 __J. UIP' CWNiT
�—+�61T"a OCOCE
IEADDW SWEET CT
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ST AR1EA NI0. 20 �-
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I
❑ EXISTING INLET
I. -0 EXISTING MANHOLE
'MST RD WORST RD -EXISTING STORMSEWER PPE
® PROPOSED INLET
`
-, -PROPOSED 36-INCH PIPE
e
I w, I ,
PEC/Professional Engineering Consultants, Inc. Page 39
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
DRAINAGE PROBLEM AREAS (continued)
-, DRAINAGE PROBLEM AREA NO. 21
• Windswept Court in Harbour Highlands Subdivision(south of White
Road)
• Windswept Court was designed with curb and gutter to convey
runoff to an inlet at the end of the cul-de-sac. However, runoff
flowing along the curb on the east side of Windswept Court leaves
the roadway via a driveway opening. From there, it flows onto the
adjacent property through an opening which has been eroded
under a fence. An existing home is located within a few feet of the
fence on the other side of this opening.
DRAINAGE PROBLEM AREAS (continued)
-i DRAINAGE PROBLEM AREA NO. 21 (continued)
• Regrading of the area behind the curb and adjacent to the
driveway will redirect runoff to the inlet. However, this may result
in ponding on the driveway. For this reason, an additional inlet is
recommended to intercept the runoff prior to the existing driveway
opening. Survey will be required to determine if it will be necessary
to reconstruct portions of the driveway and adjacent sidewalk.
• Preliminary cost of$11,414
PEC/Professional Engineering Consultants, Inc. Page 40
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
NINDSNEPT
i
AREANO. 21 FEATHERSTONE
/-
HARBOUR--iri
HIGHLAN
ARBOUR--
HK]hLANDS
VLLAGE-PHASE 1 THE FIM/MOCKS
le,
Bz U � ^\
,11° /
U m
lig
J I I1 ,
•• d i Lc ) EGEND
E > \ 0 EXISTING INLET /
ZII
-- EXISTING STORMSEWER PIPE '�
-- EXISTING MITERED END OR HEADWALL
m / 0 PROPOSED INLET
- PROPOSED 18-INCH RCP -
DRAINAGE PROBLEM AREAS (continued)
-, DRAINAGE PROBLEM AREA NO. 23
• Sullivan Ditch (Silver Star Road, just west of Silver Glen
I Subdivision)
• The existing ditch located to the west of the Silver Glen Subdivision
has been reported to be difficult to maintain.
I ■ The Ocoee Maintenance Department should investigate this matter
further. If it is deemed necessary, the portion of the ditch between
the Ridgefield and Silver Glen subdivisions can be piped in order to
convey runoff towards Silver Star Road.
i ■ Preliminary cost of$30,657
I
I PEC/Professional Engineering Consultants, Inc. Page 41
9
II
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Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
A
J
Ilk
t
_ AREA NO. 23
BRENTWOOD C7 SLVER 4- =
HEIGHTS Fl
LAPEL RIDGE
-1:1-
-- t 1- 1
I I
'6
N \
MARSDEN 14:1 ES v w�
11 o
/ N
RECRADE EXISTING \ LEGEND
DITCH
. 0EXISTING INLET
–EXISTING STORMSENFR PIPE
G PROPOSED YARD DRAIN
\ D _ n PROPOSED MITERED END
III T • PROPOSED TYPE J BOX
—
—PROPOSED 36-INCH RCP
SILVER STAR RD
DRAINAGE PROBLEM AREAS (continued)
-, DRAINAGE PROBLEM AREA NO. 24
I ■ Lakeshore Drive, east of City Hall
• Continual flooding occurs in the low point of the roadway which
has resulted in road deterioration and deems the roadway unsafe
for passage on a routine basis.
• Vacate the roadway or raise the road and install a storm sewer
collection system. Based on previous feedback from the public
and direction from the City Commission, vacating the existing
i roadway is not a viable option. Therefore, the following cost
involves raising the profile of the road and installing a storm sewer
collection system.
• Preliminary cost of$103,928
I ,
I
PEC/Professional Engineering Consultants, Inc. Page 42
IN
Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
LAKEV EW
wort_
FRANKLIN ST. —
,■ MUNCPAL
'- MP
COLEXeeA
•
\ fi
m
AREA NO. 24
LEGEND OIL
▪ REMOVE AND REPLACE ROADWAY
MB RESURFACE PAVEMENT
® REMOVE.REPAIR AND REPLACE
Mir BRICK PAVERS
® PROPOSED INLET
J PROPOSED ENDWALL
PROPOSED STORMSEWER PIPE
E OAKLAND ST
DRAINAGE PROBLEM AREAS (continued)
-► DRAINAGE PROBLEM AREA NO. 25
• Intersections of Franklin Street and Oakland Street with Taylor
Avenue
• Localized flooding occurs in the vicinity of these intersections due
to the lack of proper conveyance. In addition, an existing pipe in
the intersection of Franklin Street and Taylor Avenue appears to
have failed at several locations.
• Improve conveyance from the roadway surface to the existing City
Hall drainage ditch. Proper conveyance may include a combination
of swales, inlets, and pipes.
• Preliminary cost of$44,806
PEC/Professional Engineering Consultants, Inc. Page 43
Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
LEE ST
s I
46,
- — j
L, ff AREA NO. 25
\ 4
Use COUNTY RD 43R : FRANKLIN ST
QRACE PARK
I
/LEGENDGEPD /rruEXISTING INLETQ EXISTING MANHOLE ,`-- EXISTING STORMSEWER PIPE /
- EXISTINGDITLH/SNAL `�- 0111;s.
//
® EXISTING CITY MALL DRAINAGE DITCH /
PROPOSED INLET ,\
• PROPOSED MANHOLE /
I
PROPOSED STORMSEIYER PIPE -,�-
J I / LYLE ST
DRAINAGE PROBLEM AREAS (continued)
-, DRAINAGE PROBLEM AREA NO. 26
• Lakeview Village Subdivision
• The curb inlet on the east side of the road at 709 Lakeview shows
signs of settlement. The inlet top has dropped on one side by
approximately three (3) inches. There is differential settlement in
the roadway adjacent to the inlet. It is apparent that this area has
been overlaid at least once indicating that the subsidence is a
ongoing concern. The resident at this address reported that soil is
continually lost in the area around the inlet. In the rear yards of
709 and 711 Lakeview, sand has been deposited around an inlet
which is directly downstream of the curb inlet in question. No
cracks were observed in the curb inlet structure and only a small
amount of sand was visible in the bottom of the inlet.
PEC/Professional Engineering Consultants, Inc. Page 44
I
I Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
IDRAINAGE PROBLEM AREAS (continued)
I ♦ DRAINAGE PROBLEM AREA NO. 26 (continued)
• There are a number of possible causes for the problems outlined
above. The differential settlement could be the result of inadequate
construction practices(e.g. improper compaction, construction over
unsuitable material or improper construction of the underdrains) or
failure of the existing system. The City should investigate this
problem further to isolate the specific problem. Depending on the
extent of the problem, the curb inlet, piping, and adjacent sidewalk
and roadway may need to be replaced.
■ Preliminary cost of$45,074
I
111
I
*,' 'r
o
I
-®" _ / 1D-INCH PVC
UNDERDRAIN ` !IB-INCH RCP
3
LAK
■ ion 4 �E� T
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UNDERDRAIN
1
1... a
♦v
LEGEND 4
FLUE-LUNG DR �
❑ EXISTING INLET
O EXISTING MANHOLE 1 'i..
EXISTING STORMSEWER PIPE I
16 0 PROPOSED INLET /
PROPOSED 1D-MCH UNDERDRAIN PIPE �1
—PROPOSED STORMSEWER PIPE — `
UKAV ST AREA NO. 26
E, I I 1 I l n
1 PEC/Professional Engineering Consultants, Inc. Page 45
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iHandouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
I
IDRAINAGE PROBLEM AREAS (continued)
I -► DRAINAGE PROBLEM AREA NO. 27
• Nancy Ann Terrace
• A leak in the existing storm sewer system on the west side of
Nancy Ann resulted in subsidence within the right of way. The
City's PPTD Department filled the open hole for safety reasons;
however, repairs were not made to the leaking pipe.
• The segment of existing storm sewer pipe which failed should be
replaced. For the purpose of estimating the cost to perform this
work, it was assumed that the entire length of pipe between the
nearest curb inlets would need replacement. Due to the depth of
the existing storm sewer system at this location,the sidewalk, curb,
to driveways and portions of the roadway will need to be removed
and replaced.
• Preliminary cost of$27,905
t
I.
wyC
b
Li 7AKE
ORANGE COUNTY —— — — —— —.. MEADOW
e— `;ITY OEC
NICOLE BLVD 1_-__4O I I i_ I I I
a
IIIIII N ' H 1'o— I
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ARDA A
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> LEGEND
el
€ 4 d
N.- RUTH JDRDANA z 0 EXISTING INLET
-- U ; _ -O EXISTING MANHOLSTORMSE
t ` —EXISTING STORMSEMER PIPE
-—-<EXISTING MITERED END OR HEADWALL
UM
--O / / I. —PROPOSED RPE REPLACEMENT
4' .,,,,,,,,■.,■„i
i i„1,,,,1111
uRsuu sr WYOMING CT .� CfTY OF OCOEE '...
} ! — WASTEWATER
PEACH .AKE MANOR _.t;,. TREATMENT PLANT
PEC/Professional Engineering Consultants, Inc. Page 46
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Handouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
I
DRAINAGE PROBLEM AREAS (continued)
I -. DRAINAGE PROBLEM AREA NO. 28
• Miscellaneous drainage and roadway improvements (includes
approximately fifty-nine(59) individual projects throughout the City
of Ocoee
■ Preliminary cost of$117,953
L
CAPITAL IMPROVEMENT PROGRAM (CIP)
-, CAPITAL IMPROVEMENT PROGRAM (CIP)
• Phase 1 (Flood Protection and Localized Flooding)
• Phase 2(Storm Water Ponds)
p
PEC/Professional Engineering Consultants, Inc. Page 47
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IHandouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
............ . ...... ............................................................................I ......................... ..................
PHASE I CAPITAL IMPROVEMENT PROGRAM •
I ii Problem General Location Commission Estimated
Area No. (and Description) District Cost
•
1 Dovetail Court (Coventry Subdivision) 4 $100,086
•
(install underdrains)
2a
R o n e e r Key II(upgrade outfall pipes) 3 4 $320,1 28
3 Flewelling Drive/Russell Drive 1 8 2 $55,762
(install inlets and exfiltration system)
t
•
4 Kimball Drive(install ribbon curb) 1 $16,660
6 Coventry Subdivision 4 $249,900
(install roadway underdrains) •
ili9 Sawmill Subdivision-Southwest Pond 4 $198,156
(install an outfall system) •:.
11 Forest Oaks Subdivision 4 $257,595
(install an outfall system) •
16a Pioneer Key I(upgrade outfall pipes) 3 $64,820
17 Ocoee Hills Road/ Rnewood Lane 1 $41,286 ii
(replace exfiltration system) •
18 Bluford Avenue/Orlando Avenue 3 $57,596
(install inlets and exfiltration system) :m:.....K.::..„....::::::.::::
li
I
PHASE I CAPITAL IMPROVEMENT PROGRAM (continued)
ii Problem General Location Commission Estimated
L. Area No. and Descri•tion District Cost
19 Sawmill Subdivision 4 $241,850
•
(install roadway underdrains)
20 Little Spring Hill/Northern Durango 2 $62,646
(replace damaged storm sewer pipes)
21 Windswept Court (Highlands of Ocoee) 4 $11,414
• 3 (install interceptor inlet and pipe)
23 Sullivan/Silver Star Ditch 4 $30,657
(install inlets and pipes)
25 I Franklin Street Area 3 $44,806
(install inlets and pipes)
I 26 Lakeview Village(replace inlet) 1 $45,074
27 1 Nancy Ann Terrace 1 $27,905
• i(replace damaged storm sewer pipes)
28 Miscellaneous Drainage and Roadway varies $117,953
1 Improvements(includes 59 individual
.
j projects throughout the City of Ocoee)
Phase I Total i1r844,294
II
PEC/Professional Engineering Consultants, Inc. Page 48
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IHandouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
I/
• PHASE II CAPITAL IMPROVEMENT PROGRAM •
i Problem General Location Commission i Estimated
Area No. and Descri tion District Cost
2b Roneer Key II(stormwater pond) 3 $680,013
5 Center Street Ditch (install pipes and 2 8 4 $163,987
•
•
stormwater pond)
10 Apopka-Vineland Road Unnamed Lake 4 ( $464,142
(install an outfall system) •
i „ 16b Roneer Key I(stormwater pond) 3 $242,514
24 Lakeshore Drive-City Hall(reconstruct 4 $103,928
the road and install a storm sewer system)
................................................................................Phase II Total.....:::5:1,654,58:4.:::::.!!
yOTES•
1) Robles Areas No.7,8, 12, 13, 14, 15,and 22 are not included since the costs TOTAL COST
may be incurred by the Developer,HOA,County,we did not recommend any
Pexpenditure at the present time.or is currently funded. $3.598.878
2) The estimated cost for each Problem Area includes 10%for Mobilization, 15%
for Contingencies,end 10%to 25%for Professional Fn gineenng Services.It
should be pointed out that these values(35%to 50%)may be reduced end/or
eliminated based on the complexity of the project,permitting requirements,or
amount of work performed by Qty Staff leg,Construction Administration).
0
CAPITAL IMPROVEMENT PROGRAM (CIP)
1
-► ANNUAL COST (DEBT SERVICE) FOR THE DRAINAGE
PROBLEM AREAS CAPITAL IMPROVEMENT PROGRAM
(CIP)
• Phase 1
- $2,000,000 plus ten 10%
- Twenty(20)year term
1 - Debt Service approximately$196,000
• Phases 1 and 2
- $3,700,000 plus ten 10%
- Twenty(20)year term
P. - Debt Service approximately$363,000
I
PEC/Professional Engineering Consultants, Inc. Page 49
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Handouts For Presentation Of The City of Ocoee 1 STORM WATER UTILITY FEASIBILITY STUDY
PART V
PROPOSED STORM WATER
UTILITY RATE INCREASE
a
:. ... X,rt:... :.:.:.. ..
•
EXPENDITURES
Fiscal Operating Maintenance NPDES ; Total Available For
•
Year Ex•ense Pro.ram Pro•ram Ex•enditure Debt Service
95/96 i$400,000.00 110,000 125,000 635,000 -$35,000
96/97 *$412,000.00 110,000 125,000 647,000 $179,508
97/98 $424,360.00 110,000 125,000 659,360 $202,653
• 98/99 1$437,090.80 110,000 125,000 672,091 $306,702
A..........99/00 $450203 52 110000 125000 I...685204 $314 589ii
,:
NOTES:
1) The Operating Expense includes Engineering Expenses; Professional
Services, Operating Supplies, and Miscellaneous Expenses
2) The Maintenance Program includes two(2)additional employees,one(1)
Riding Mower(DuWeeze);and one(1)Street Sweeper.
3) The NFDES Program includes one(1)Full-Time City Employee;
assistance from ILC Staff and assistance from the City Attorney.
4) The Operating Expense is increased at a rate of 3% per year
PEC/Professional Engineering Consultants, Inc. Page 50
I
IHandouts For Presentation Of The City of Ocoee 12/13/95
STORM WATER UTILITY FEASIBILITY STUDY
I
ii
REVENUES
IFiscal ERU Existing Mall New Total
Year Rate ERU's ERU's ERU's Revenue
95/96 $3.75 13,333 0 0 $600,000
96/97 $4.50 13,333 1,622 350 $826,508
97/98 $4.50 13,333 1,930 700 $862,013
98/99w $5.00 13,333 a 1,930 a 1,050 a $978,792
99/00 $5.00 13 333 1 930 1,400 : $999,792
NOTES
1) The Existing ERU's are based on an estimated$480,000 of total
revenue divided by 12 months divided by$3.00 per ERU.
I 2) An ERU is equal to 2,054 square feet of impervious area.
3) The The Mall BRU's are based on the following breakdown in impervious area
a)76 5 acres of the Mall Building and Parking Lot BRU's= 1,622
b)14 5 acres of Out Parcel Buildings and Parking Lots BRU's= 308
c)91 0 acres of total impervious area BRU's= 1,930
IL 4) The ERU Rate for FY 95/96 is based on 6 months of the current rate
($3.00/ERU)and then 6 months of the proposed rate($4 50/BRU)
effective during March of 1996.
5) The ERU Rate for FY 98/99 is based on the proposed rate($5.00/B2U)
11. effective October 1998
lb
< �><? <<> «< << SUMMARY OF PROJECTED REVENUES [ '`> >«
AND EXPENDITURES
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p
PEC/Professional Engineering Consultants, Inc. Page 51
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111 Handouts For Presentation Of The City of Ocoee
STORM WATER UTILITY FEASIBILITY STUDY 12/13/95
r
CLOSING STATEMENTS
-+ Without an increase in the storm water utility rate, the current
revenue will only cover operating expenses (including the basin
studies) and the current maintenance program.
' —! The storm water utility rate must be increased in order to fund
the NPDES program (un-funded mandate) and the Capital
Improvement Program(CIP).
0
p
I
FP
PEC/Professional Engineering Consultants, Inc. Page 52
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