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HomeMy WebLinkAboutItem #12 Wastewater Facility Plan - Large Scale Comprehensive Plan Amendment center of GOOd l.J ~~ AGENDA ITEM COVER SHEET Meeting Date: September 21,2010 Item # 12 t:J Reviewed By: Department Director: City Manager: ~ ~ --- Contact Name: Contact Number: ]fI;L Mike Rumer X 1018 Subject: Wastewater Facility Plan Proposed Comprehensive Plan Amendments CPA-2010-003 Backaround Summary: In 2004, the Florida Legislature enacted the Wekiva Parkway and Protection Act (Wekiva Act) found in Part III, Chapter 369, Florida Statutes. Local governments within the Wekiva Study Area (WSA) are required to develop a wastewater facility plan for the specific portions of their joint planning areas and utility service areas where central wastewater systems are not readily available. The purpose of. this effort is to prepare a Wastewater Facility Plan for the City of Ocoee that meets the Act's requirements for short-range (5-year) and long-range (-20 year) planning horizons. The Wastewater Facility Plan and proposed amendments to the Comprehensive Plan are being presented to the Planning & Zoning Commission / Local Planning Agency for recommendation to the City Commission, followed by the first public hearing before the City Commission. Next the proposed amendments will be transmitted to the Department of Community Affairs for review and approval. After addressing any comments that may be received, the amendments will be presented to the City Commission for final adoption. Issue: Should the Honorable Mayor and City Commissioners recommend approval of the: 1) addition of the Wastewater Facility Plan by Reference to the Comprehensive Plan, and 2) additions to the Sanitary Sewer Sub- Element and Intergovernmental Coordination Element, for the purpose of implementing the Wastewater Facility Plan and direct staff to transmit the proposed amendments to the Department of Community Affairs (DCA) for review and comment? Recommendations: Development Review Committee (DRC) Recommendation: On July 28, 2010, the DRC met to review the proposed amendments to the Comprehensive Plan as proposed in the Wastewater Facility Plan. The DRC had a brief discussion regarding the usefulness of the updated utility maps. The DRC then voted to recommend approval of the proposed amendments to the comprehensive plan as proposed. Planning and Zoning Commission: The proposed comprehensive plan amendments were reviewed at a public hearing by the Planning & Zoning Commission acting as the Local Planning Agency (LPA) on August 10, 2010. The LPA recommend approval of the: 1) addition of the Wastewater Facility Plan by Reference to the Comprehensive Plan, and 2) additions to the Sanitary Sewer Sub-Element and Intergovernmental Coordination Element, for the purpose of implementing the Wastewater Facility Plan to the City Commission. STAFF RECOMMENDATION: Staff recommends the Honorable Mayor and City Commissioners approve of the: 1) addition of the Wastewater Facility Plan by Reference to the Comprehensive Plan, and 2) additions to the Sanitary Sewer Sub-Element and Intergovernmental Coordination Element, for the purpose of implementing the Wastewater Facility Plan and direct staff to transmit the proposed amendments to the Department of Community Affairs (DCA) for review and comment. Attachments: Ordinance 2010- Wastewater Facility Plan Minutes of August 10, 2010 Planning and Zoning Commission Financial Impact: Type of Item: (please mark with an "x'J ~ Public Hearing ~ Ordinance First Reading Ordinance Second Reading Resolution _ Commission Approval Discussion & Direction For Clerk's Deat Use: _____ Consent Agenda _____ Public Hearing _____ Regular Agenda _ Original Document/Contract Attached for Execution by City Clerk _ Original Document/Contract Held by Department for Execution Reviewed by City Attorney Reviewed by Finance Dept. Reviewed by 0 N/A N/A N/A 2 ORDINANCE NO. 2010- 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 WASTEWATER FACILITY PLAN IN ORDER TO COMPLY WITH CHAPTER 369, PART III, FLORIDA STATUTES; AMENDING THE SANITARY SEWER SUB-ELEMENT OF THE INFRASTRUCTURE ELEMENT AND THE INTERGOVERNMENT AL COORDINATION ELEMENT OF THE COMPREHENSIVE PLAN FOR THE PURPOSE OF IMPLEMENTATION OF THE WASTEWATER FACILITY PLAN; PROVIDING FOR 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 up-to- date wastewater facility plan for joint planning areas and utility service areas where central wastewater systems are not readily available; and WHEREAS, pursuant to Objective 2.3 of the Sanitary Sewer Sub-Element of the Infrastructure Element of the Comprehensive Plan, the City was required to develop a wastewater facility plan meeting the requirements of Section 369.320, Florida Statutes; and WHEREAS, pursuant to Policy 2.3.1 of the Sanitary Sewer Sub-Element of the Infrastructure Element of the Comprehensive Plan, the City is required to review the goals, objectives and policies of the Sanitary Sewer sub-element and, if needed, modifY or amend the Sanitary Sewer sub-element in order to reflect any changes mandated by the Wekiva Parkway Protection Act; and WHEREAS, the City has initiated an amendment to the Comprehensive Plan (the "Amendment") in order to (i) add the Wastewater Facility Plan by reference to the Comprehensive Plan, and (ii) add provisions to the Sanitary Sewer Sub-Element and Intergovernmental Coordination Element for the purpose of implementing the Wastewater Facility Plan; and WHEREAS, pursuant to Section 163.3177(6)(c), Florida Statutes, the Amendment does not count toward the limitation on the frequency of adoption of amendments to the comprehensive plan; and ORLA_ 1607914.1 -1- WHEREAS, on August 10, 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 , 2010 and , 2010 in order to obtain public comment 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 VIll of the Constitution of the State of Florida and Section Chapters 163, 166 and 369, Florida Statutes. Section 2. Incorporation of the Wastewater Facility Plan. The Ocoee City Commission hereby adopts the Wastewater Facility Plan as set forth in Exhibit "A" attached hereto and by this reference made a part hereof and incorporates it into the Comprehensive Plan in its entirety. Section 3. Amendment to the Sanitary Sewer Sub-Element of the Infrastructure Element. 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 amend existing Policies and 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 Intere:overnmental Coordination Element. The Ocoee City Commission hereby amends Subsection IV (Goals, Objectives and Policies) of the Intergovernmental Coordination Element of the Comprehensive Plan to add new Policies as set forth on Exhibit "C" attached hereto and by this reference made a part hereof. Section 5. 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 6. City Commission's Desie:nee. The Ocoee City Commission hereby designates the Director of Community Development as the designee of the Ocoee City ORLA_1607914,1 -2- 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 7. 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 8. Severability. 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 9. Effective Date. This Ordinance shall become effective on the tenth (loth) day after passage and adoption. PASSED AND ADOPTED this _ day of ,2010. APPROVED: ATTEST: CITY OF OCOEE, FLORIDA Beth Eikenberry, City Clerk S. Scott Vandergrift, Mayor (SEAL) FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, FLORIDA APPROVED AS TO FORM AND LEGALITY THIS DAY OF ,2010 ADVERTISED AND READ FIRST TIME ,2010. READ SECOND TIME AND ADOPTED , 2010 UNDER AGENDA ITEM NO. FOLEY & LARDNER LLP By: City Attorney ORLA_ 1607914.1 -3- EXHIBIT "A" (Wastewater Facility Plan) [SEE ATTACHED PAGESl ORLA_1607914.1 -4- EXHIBIT "B" (Amendments to the Sanitary Sewer Sub-Element of the Infrastructure Element) Sanitary Sewer Policy 2.1.4 The City of Ocoee shall allow the use of septic tanks for development only in areas of suitable soils and when central wastewater services are not available. Where there are marginal soils, the City may allow the use of septic tanks based on detailed soil and site analysis so that ground or surface waters will not be polluted. Specific septic tank criteria shall be governed by the City of Ocoee Subdivision Regulations or supplemental guidelines adopted under the proposed Land Development Code, as well as the requirements established in Chapter 64E-6 of the Florida Administrative Code. "Available," as applied to wastewater services, means that the wastewater services are capable of being connected to the plumbing of an establishment or residence, are not under a Department of Environmental Protection moratorium, and have adequate permitted capacity to accept the sewage to be generated by the establishment or residence. Sanitary Sewer Policy 2.3.2 The City ofOcoee Wastewater Facilitv Plan, prepared pursuant to the Wekiva Parkway and Protection Act. is hereby adopted and incorporated into the Comprehensive Plan and is on file in the Planning Department. Sanitary Sewer Policv 2.3.3 The Citv will utilize the Wastewater Facility Plan as the basis for prioritizing the Capital Improvement Program to provide central wastewater service to properties within the City wastewater service area to minimize on-site wastewater treatment and disposal systems. ORLA_1607914,1 -5- ORLA_1607914.1 EXHIBIT "C" (Amendments to Intere:overnmental Coordination Element) Intereovernmental Coordination Policy 2.6 The City will coordinate with the Florida Department of Health and the Orange County Department of Health regarding the Wastewater Facility Plan as it relates to Wekiva Act compliance. -6- CITY OF OCOEE, FLORIDA WASTEWATER FACILITY PLAN PREPARED FOR: THE CITY OF OCOEE PREPARED By: REISS ENGINEERING INC. 12001 RESEARCH PARKWAY, SUITE 228 ORLANDO, FLORIDA 32826 407.679.5358 REI PROJECT No. 6744 JUNE 201 0 C{!G HEISS FNGn\JEEHII'\IG PLANNING I DESIGN I CONSTRUCTION Table of Contents 1.0 INTRODUCTION........ ..... ......... ........... ................................... ............................. ..... ....... I-I 1.1 Background.......... ........... ...... ......................... .................. ........... ...... .................. .......... I-I 1.2 Purpose.... ............ ...... .............. ........... ............ ....... ..... ................ .................................. I-I 1.3 Wekiva Act Requirelnents ............................................................................................. 1-2 2.0 EXI STING CONDITIONS........ .............. ............... ......... ................ ............. ......... ............ 2-1 2.1 Service Area.... ............ ............ ............ ................... .................... ................ ....... ...... ...... 2-1 2.2 Current and Historical Flo\vs ......................................................................................... 2-1 2.3 Wastewater Co Ilection System ......................................................... ............................. 2-3 2.4 Wastewater Treatn1ent Systen1........ ..... ........ ....... ............ ................ ......... ....... ............... 2-3 2.4.1 Influent Flows and Loading Information .................................................................2-4 2.4.2 Wastewater Treatment Performance... ......... ........... ........ .................... ..................... 2-4 2.5 Reclailned Water Systen1.... ........... ..... ...... ...... .............. ..... .......... ............. ..................... 2-5 2.6 H istorica I Recla imed Water Usage ................................................................................ 2-6 2.7 Summary of Wekiva Study Area Comp I iance ...................... ....... .................. ................. 2-7 3.0 FUTU RE CON D ITIONS .. ..................... ................ .......... ........ .......... ....... ................. ....... 3-1 3. I Service Area... ......................... ....... ............. ......... ................................. ......, ........ ......... 3-1 3.2 Flo\v Projections... ....... ........................ .................... ........... ................ ........................... 3-1 3.3 Wastewater Collection and Transmission System ..........................................................3-3 3.4 Elimination of Active On-Site Sewage Sites ..................................................................3-4 3.5 Wastewater TreatJ11ent Systen1... ........... ............. ................... ........ ........... ...................... 3-4 4.0 RECLAIMED WATER SYSTEM FUTURE CONDITIONS ............................................ 4-1 5.0 INFRASTRUCTURE WORK PLAN ................................................................................ 5-1 5.1 Waste\vater Facility Plan ............................................................................................... 5-1 5.2 Five-Year Plan Projects ................................................................................................. 5-1 5.2.1 Ocoee West Transmission System .......................................................................... 5-1 5.2.2 Wastewater Treatment Facility Improvements ............................................:........... 5-3 5.2.3 Maguire Road Reclaimed Pumping Facility 1.0 Million Gallon Storage Addition... 5-4 5.2.4 Reclaimed Water Improvements ............. .................................. ........... .......... ......... 5-4 5.3 Long Range (5 to 10-Year) Plan Projects....................................................................... 5-4 5.3.1 Wastewater Collection and Transmission................................................................ 5-4 5.3.2 Treatment System Improvements... ................ ......... ............. ..... ....... ....................... 5-4 5.3.3 Reclaimed Water Improvements ................. ......................... ............ .................. ..... 5-4 6.0 SUMMARy........ ............ ............. ............ ........ ................. ................. .................... ........... 6-1 6.1 Conclusions..... ............ ............. .............. ............... ......... ........................ .......... ............. 6-1 6.2 Recolnn1endat ions.. ..... .............. .............................. ............. ...... ......,............................ 6-2 @ f~EISS EllGlIlEEf<lllG List of Tables Table 2-1. Historical City Wastewater Flows .......................................................................... 2-1 Table 2-2. Flows and Loads For the Capacity Analysis ...........................................................2-4 Table 2-3. Summary of Wastewater Flow Distribution ............................................................2-6 Table 2-4. Summary of Current Wekiva Act Compliance........................................................ 2-7 Table 5-1. City ofOcoee Wastewater 5-Year Facility Plan..................................................... 5-3 Table 6-1. Summary of Current Wekiva Act Compliance ....................................................... 6-1 List of Figures Figure 2-1. Existing Service Area ......................,...... ..... ............... .................... ....................... 2-2 Figure 2-2. Ocoee WWfF Effluent Nitrogen Results .............................................................. 2-5 Figure 3-1. Future City WW Service Area............................................................................... 3-2 Figure 3-2. City ofOcoee Wastewater Flow Projections.......................................................... 3-3 Figure 3-3. to Year Estimated On-Site Sewage Site Elimination............................................. 3-5 Figme 5-1. City ofOcoee Wastewater Facility Plan ............................................................... 5-2 ii @ P.EISS EIIGIIIEEP.IIIG 1.0 INTRODUCTION 1.1 Bacl{groulld In 2004, the Florida Legislature enacted the Wekiva Parkway and Protection Act (Wekiva Act) found in Part III, Chapter 369, Florida Statutes. Local governments within the Wekiva Study Area (WSA) are required to develop a wastewater facility plan for the specific portions of their joint planning areas and utility service areas where central wastewater systems are not readily available. The purpose of this effort is to prepare a Wastewater Facility Plan for the City of Ocoee that meets the Act's requirements for short-rangc (5-year) and long-range (-20 year) planning horizons. This Wastewater Facility Plan will use past planning eftorts combined with current data and engineering analyses to produce a feasible schedule of infi'astructure improvements that will meet the City's growth needs and meet regulatory requirements. The City ofOcoee has performed planning over the last several years that identificd wastcwatcr infi'astructure to serve development growth in its western service area (Ocoee West). Previous plans including the NOl1hwest Ocoee Sector Study (DRMP, May 2006) and the Westcrn Force Main Cost Share (Reiss Engineering, 2007) have partially addressed wastewater facility planning. These planning efforts laid the groundwork [or the City's wastewater infi'astructure plan and were the basis for this Wastewater Facility Plan. 1.2 Pu rpose This 20 I 0 Wastewater Facility Plan for the City of Ocoee servcs to update the City's proposed infi'astl'Ucture capital planning based on previous planning efforts, current development information, regulations, and input fi'om City Enginecring, Utilities and Development Services Departments' staffs. This 2010 Wastewater Facility Plan addresses the applicable Wekiva Act facility plan requirements as listed below: o A description of areas within the utility service area that are to be served by central sewer facilities within 5 years, o A financially feasible schcdule of improvements, o An infi'ustructure work plan to build the facilities needed to implement the recommended improvements ofthis facility plan, including those needed to meet enhanced treatment standards adopted by the Department of Environmental Protection, and a phase-out of existing onsite septic tank systems where central facilities are available. The term "available" shall be interpreted consistent with the definition included in Section 381.0065(2)(a), Florida Statutes. o A long-range component addressing service of the Wekiva joint planning area or utility service area. o A water reuse program that allows [or reuse of reclaim cd watcr on a sitc-by-site basis. o Updates to wastewater facility plans where the Total Maximum Daily Loads (TMDL) program requires reductions in point source pollutants [01' a basin or as requircd. I-I @ nEl::s EllGlIlEErm IG 1.3 Weldva Aet Requirements The Florida Department of Environmental Protection (FDEP), utilizing an existing state-wide aquifer vulnerability model, has established protection zones within the Wekiva Study Area relative to a location's likelihood of having an impact on the Wekiva Springshed. A large portion of the Ocoee Wastewater Treatment Facility discharges, including effluent disposal and reuse water application systems, fall within thc dcsignated "Primary Protection Zone" (the zone with the highest probability of affecting the Wekiva Springshed), and must adhere to the following FDEP-proposed parameters: o No new Rapid Infiltration Basins (RIB's) allowed o Discharge to existing RIB's: annual-average total nitrogen not to exceed 3 mglL o Discharge to existing back-up RIB's: no morc than 30% of the total annual wastewater treatment plant flow and must meet the Reuse irrigation systems limitation (below) o Reuse irrigation systems: annual-average total nitrogen not to exceed 10 mg/L o Class A & B residuals for land application are prohibited 1-2 @ HEISS EllGlIlEEfW 10 2.0 EXISTING CONDITIONS 2.1 Service Area The current City of Ocoee wastewater service area is comprised of approximately 15 square miles primarily incorporated areas in and around the city limits as shown in Figure 2-1. This wastewater service area is bordered to the north, cast and south by Orange County Utilities and to the west by the City of Winter Garden. The current wastewater system, as of mid 2009, includes service to approximately 7,000 connections. The City's collection systcm collects wastewater flows into lift stations that pump the flows thru transmission force mains to the City of Ocoee Wastewater Treatment Faci lity for rcclamat ion. Portions of incorporated Ocoee utilize ind ividual homeowner septic tanks for wastewater service. These areas utilizing on-site septic systems include low density developments in thc west and northwest areas ofthe City, as well as the older central parts ofthe City. 2.2 Current and Historical Flows Current wastewater average annual daily flows (AADF) for the City of Ocoee range fi'om 1.6 to 1.7 million gallons per day. Wastewater flows have been relatively steady over the last seven years for the City as shown in Table 2-1. The City determined in its 2007 Capacity Analysis Report that historical data indicated a 1.08 maximum 3-month average daily flow (TMADF) peaking factor. Applying the 1.08-maximum 3-month peaking factor to the current AADF results in a TMADF of approximately 1.8 million gallons pCI' day. Table 2-1. Historical City Wastewater Flows Facility , Average Annual I Daily Flow Year (mgd) 2001 1.444 2002 1.4 70 2003 1.616 2004 1.694 2005 1.715 2006 1.654 2007 1.639 2008 1.676 2009 1.630 2-1 @ nEISS EI JGIIIEEr~IIIG [~LJ-L '. J~~ ~ B '{~:':~:;~'b J · ,,c-=' iif[lTt< ;:\~' . . ~ 1:"i.::':I:"I': :" . ROI~" . I . . 1" i ~~~~:;.1/> . \ r .. 1 in r: 1 ' J'.! i -'. ~ : .. ~" .~... .1;".':';' i 'I :.:'. ..... '.': ~. _...~~::.::.:....:....:;...~ \.'.~ 8.1 I . ~. [. ..-.-..~_____r:~~'~":"~1': 1 : I 'I ~.. "'t' . '- .-- 1 .... I' t ~.\ ;.....l: :';. :!~.:~. ~,,~,:::'i:'i !:.J~/: )~; I . -]' : .1..' ~ .. ....11.. '1 :..'..,. '..: '., .....\ ~ ". 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": ,......... .. .... " ..,.... ,: l~':. .~.: ''':' II.' ~I' .;.... .~. '.'.. r: ~ r, ,Ii '<, \ I, ......, r . . . ,i..:....'.~ r;r i'.: " ::,'... . ..' :-:.. ....:. oII-rr....-t~~ l:l ~, \ \ J / I / {I .~'i ," "," &' " i.J IS' lrt ~ ~ ~ ~ .1 ESJORYRD .. ,; "'1.,--, I .""'" "'." ":1: ...,\ ~. ,j .., ~ N W~E S 1,800 3,600 I foel ~D G \Cgi,YJ7044_ Ocoee\POF'VNoIFP ]uNII_SlpticTanh_Map3_Y4 , I 'J : ' C> ,< ~ ... " " Q Q ~g BALDOA DR I I!!"; 1 . \ 1 EASf\'.EST E~ . ' 'j 1 I" \ ,) ~ ,. ESU.lEOrFp.p .'.'.": " ) J"-' " t {l ,(j !il ~f if ,~ .... II ~ 1 I , , I '\ ~ '."'f \. ) ~i- ~"JHA/tD ,9 .f // .\'i:~ *' /} GOlllJlfiD LEGEND I Aclive Onsile Sewage SHes Existing Sewer Customers o Existing Sewer Area I52Servlce Area IIiliI Waler F catures Roadways CITY OF OCOEE WASTEWATER FACIUTY PLAN EXISTING CITY WASTEWATER SERVICE AREA fiGURE 2.1 2.3 Wastewatel' Collection System The City has gravity collection systems that collect wastewater !lows through gravity sewer mains into lift stations. The lift stations pump the !low through transmission force mains to the Ocoee WWTF. Approximately one-half of the City's service area, the southwest portion, is directed to Lift Station 7. Lift Station 7 and the majority of the lift station sub areas in the east and north portions of the service area discharge directly to the Ocoee WWTF via the 20" forcc main in Clarke and A.D. Mims Roads. The City's hydraulic model indicates that the current infi'astructme is well suitcd to convey existing wastewater flows to the Ocoee WWTF. The City has addressed needs including LS7 pump and force main upgrades. The S.R. 50 gravity systcm is at or near capacity and will be relocated when the re-design of S.R. 50 occms. The existing wastewater collection system is shown with fhture improvements in Section 4. 2.4 Wastewater Treatmcnt Systcm The City's collected wastewater is pumped to the Ocoee Wastewater Treatment Facility (WWTF) with a permitted capacity of 3.0 million gallons per day and a permitted effluent disposal capacity of 1.8 million gallons per day. The WWTF unit consists of mechanical screening, grit removal and the Bio-Denitro@ treatment process. The Bio-Denitro@ is an advanced biological nutrient removal process having dual oxidation ditches that is effective for reduction of nitrogen and biochemical oxygen demand (BOD). Secondary clarification, tertiary sand filtration and chlorination follow the Bio-Denitro process. After chlorine disinfection, the emuent gravity flows into either the Master Effluent Pump Station or the Effluent Transfer Pump station. The pump stations deliver the reclaimed water to one of the following locations for reuse or disposal: o Forest Lake Golf Course public access reuse-irrigation (0.45 million gallons per day permitted capacity) o Neighborhood public access reuse-irrigation in the City o On-site percolation ponds (0.35 million gallons per day permitted capacity) o RIBs at the Forest Lake Golf Comse, wet weather disposal (1.0 million gallons per day permitted capacity) o Winter Garden Rapid Infiltration Basins (RIBs) adjaccnt to the northwest City boundary I f the effluent is unsu itable for pu blic access rcuse, then the rejected water is either automatica Ily diverted by gravity overflow to the on-site percolation ponds via electronic chlorine and tmbidity sensors and motorized valves, or pumped to the reject ground storage tank by the emuent transfer pumps. The total disposal capacity of the system is 1.80 million gallons per day. The larger non-biodegradable materials (grit, sand and other small materials) removed fi'om the wastewater by mechanical bar screens are disposed of at a Class I landfill site. Activated sludge fi'om the Bio- Denitro@ process is aerobically digested, dewatered and hauled otTsite for beneficial land application. 2-3 @ REISS EIIGIIIEERIIIG 2.4.1 Il1fluel1t FlolVs a/l(l Loadil1g /l1fOl'l1Iatiol1 Historical influent flows and loads were reviewed to compare current and permitted values. As shown in Table 2-2, the current flow and loading values are within permitted capacities. The effluent disposal permitted capacity is currently the limiting value, however, the City is current ly in the process of increasing the permitted effluent disposal capacity to 2.4 MOD. Table 2-2. Flows and Loads For the Capacity Analysis Parameter Average Annual Daily Flow, MGD Peak Hour Flow, MGD BODS Ib/day Total Suspended Solids (TSS), Ib/day Current 1.6 3.4 2,689 2,788 Permitted 3.0/1.81 7.5 5,630 5,630 I Treatment Facility PermiUEffluent Disposal Permit 2.4.2 Wastewater Treatmel1t Pelfol'llUIIICe The City ofOcoee's WWTF consistently produces high quality eftlucnt mccting state standards. Regarding nutrient removal, the BioDenitro@ process is an energy-efficient wastewater treatment process that consistently achieves high levels of nitrogcn rcmoval without internal recycle pumping or chemical dosing. Since its' introduction in the 1976 US EPA Nitrogen Control manual, more than 100 BioDenitro plants have been constructed worldwide. The 3.0 MOD facility was the first of many United States BioDenitro installations. With the exception of an occasional outlying data point, the Ocoee WWTF consistently produces nitrogen effluent values and annual averages less than 3 mg/L of total nitrogen as shown in Figure 2-2. 2-4 @ HEISS E'lGlIlEEf<lllG Effluent Nitrogen Data 35 -I 30 - C) E 25 c- Q) 20 - C) 0 .. 15 :!:: :z oS 10 0 I- 5. O. Mar-08 . Effluent Data -2009 Average . . . . . . . .. ....",....,- ...#J . .. .4 .......,,*'.w.. ...~ Jun.08 Aug-08 Nov-08 Feb-09 May-09 Aug-09 Nov-09 Feb-1 Date Figure 2-2. Ococe WWTF Effluent Nitrogcn Rcsults 2.5 Reclaimed Watel' System The City has proactively implemented a reclaimed water distribution system to provide alternative water for irrigation to a significant portion of its customers. This public access reuse of reclaimed water is a vital part of meeting future water supply needs with pend ing potable water consumptive use limitations. The City ofOcoee WWTF and a wholesale connection with CONSERV II supply the reclaimed water to the City's reclaimed water service area. There are currcntly two currcnt and one planned reclaimed water distribution systems (service areas) that eventually may be interconnected to increase reclaimed water utilization and redundancy throughout the City: a The Centl'al Service Area, bounded by S.R. 50 to the south and Clarcona-Ocoee Road to the nOlth, supplies reclaimed water fi'om the Ocoee WWTF to City public access reuse residential and commercial customers. The existing Ccntral Scrvicc Arca customers are primarily along the Clarke Road corridor. o The South Service Area, located along the Maguire Road corridor south of State Road 50, supplies reclaimed water ti'om the Orange County Utilities CONSERV II project to City public access reuse residential and commercial customers. The South Service Area is supplied by CONSERV II through a wholesale-retail arrangement between the City and CONSERV II. The South Service Area's backbone is a transmission line that currently extends to the north east cornel' of the area, and the interconnection to the Central Service Area is under construction. a The Northwest Scrvice Arca, located north of Clarcona-Ocoee Road, includes public access residential in-ground reclaimed water distribution systems that are currently jumpered to and supplied fi'om Orange County Utilities potable water systems. The 2-5 @ r<EI3S EllGlIlEEnlllG Northwest Service Area includes areas outside the City's current wastewater service area. The Northwest Service Area could be supplied in the future by the Ocoee WWTF and/or Orange County Utilities through an inter-local wholesale-retail arrangement. 2.6 Historical Reclaimed Water Usage The City has consistently utilized over 50% of its reclaimed water for public access since 2001 as shown in Table 2-3. The reclaimed water distribution demand has steadily increased over the last several years through expansion via existing neighborhood distribution retrofits. Including supply to the local golf course, over 70% of the City's reelaimcd water was beneficially reused in 2009. Table 2-3 shows historical wastewater facility flows compared to effluent destination quantities. Based on evaluation of the historical reclaimed usage data, the following conclusions were drawn: 1. Since the reclaimed distribution system to neighborhoods and commercial busincsses began operation in December 2001, this demand has steadily increased fl:om 0 to 0.9 million gallons per day. 2. Given current reclaimed water supply and public access demand conditions, there is very little reclaimed water available for distribution system expansion without development of new small scale storage at the City's South Maguire Reclaimed Re-Pump Facility, large scale storage near the Ocoee WWTF, supplemental supply source, and/or new wholesale supply from a neighboring utility along with associated storage/pumping/transmission infi'astructure. 3. Given the current maximized public access reuse demands, flow to the on-site percolation ponds and rapid infiltration basins has been minimized. Table 2-3. Summary of Wastewater Flow Distribution Facility Off-site On-site Forest Lakes i Ocoee Average Rapid Rapid Golf Course Public Public Annual Daily Infiltration Infiltration Public Access Access Access Reuse Flow Basin Basin Reuse Reuse (% of Facility Year (mgd) (mgd) (mgd) (mgd) (mgd) AADF) 2001 _L 1.444 I 0.040 I 0.280 I 1.116 I~% ~2002 -L= 1~~7~w_r 0.211 1~.0.347 =r-~.0.606 =o~~----r--=~~~ ~_ 1.616 J_ 0.345 l~ 0.388 I_~ ~~_~0.64.!3 _J=-.~50/~_ 2004 1.694 1 0.403 J 0.356 ~ 0.1~ 0.736 I 55% 2005 __~_J.~...J.'tI~.I__ ~71_~ =C~42 ~_["J~59 _J__. 580/0__= _2006 1.654 I_~~T~_L 0.488 I.~~,J._~%__ 2007 I 1.639 0.040 I 0.318 I 0.452 I 0.829 I 78% - ~~.:~I-~- ~:~:~ f ~ ~:~f-~i=~fff---~=~f;;.-F~.t~-: 2-6 @ f<EISS EllGlIlEEfWIG 2.7 Summary of We kiva Study Arca Compliance Based on a review of Wekiva Act requirements versus historical City wastewater treatment and effluent disposal performance, the City complies with the Act as summarized in Table 2-4. Table 2-4. Summary of Currcnt Wekiva Act Compliance Wekiva Act Requirement Current Compliance Status No new Rapid I n filtration Basins (RIB's) Complies - No new RIBs required, City is allowed expanding public access reuse and has adequate backup disposal capacity Discharge to existing RIB's: annual-average Not applicable - City discharges < 3 mg/L of total nitrogen not to exceed 3 mg/L total nitrogen annually Discharge to existing back-up RIB's: no more Complies - City discharges < 30% of effluent than 30% ofthe total annual wastewater to its RIBs annually treatment plant flow and must mcct the Reuse irrigation systems limitation (below) Reuse irrigation systems: annual-average total Complies - 2009 annual average total nitrogen nitrogen not to exceed 10 mg/L < 3.0 mg/L Class A & B residuals for land application are Complies - Residuals currently hauled offsite, prohibited outside of We kiva protection area 2-7 @ HEISS EIIGIIIEEHIIIG 3.0 FUTURE CONDITIONS 3.1 Service Area The City's current wastewater service area boundary is relatively stable and not expected to change significantly in the futll1'e. However, there are large developable propelties within the service area that are expected to develop in the planning horizon. As the planning horizon for this Plan is 5 to 10-years, the service area map indicating properties expected to be served in the 10-year fbture is shown in Figll1'e 3-1. The 10-year service area includes the existing served areas and planned developments within the service area boundary that are likely to develop and be extended central wastewater service over the next 10 years. 3.2 Flow Projections Wastewater flow to the City's WWTF was projected using historical data and long term linear growth trends as shown in Figure 3-2. As shown in Figure 3-2, alUmal average daily flows to the WWTF are expected to increase fi'om \.6 to 2.1 million gallon per day over the next ten years. The projected flow was used to estimate available reclaimed water supply and time WWTF capacity improvements. To size future wastewater collection and transmission infi:astructlll'e, however, buildout flows were utilized to ensure at least 50-year service life. Buildout flows were estimated using the latest development and land use information for the future served properties of the City wastewatcr service area. Land use was identified from City maps and verified with City planncrs. Unit flow generation factors were developed on an equivalent residential units (ERU) basis and compared to existing, actual ERU unit flows. Future buildout flows were estimated based on the land use, developer information gathered and the recommended unit flow generation factors. Puture buildout flows were then allocated into the wastewater hydraulic models using lift station areas. Lin station areas define the sub-area served by a lift station's gravity system. The resulting flow projections were a combination of development-specific information and land use estimations. City standard flow generation factors, per equivalent residential unit (ERU), were used for the development-specific areas where developers had applied or providcd project information. The unit average annual flow (AAF) generation factor was based on 173 gallons per day (gpd) per ERU of actual wastewater flow and translates to 54 gpd per capita at 3.2 people per ERU. Futll1'e land use area estimations for other vacant land or potential redevelopment areas were based on the City's standard unit flow generation factors. The resulting projected City of Ocoee buildout served wastewater AADF is 4.0 million ga\1ons per day (million gallons per day). A system peaking factor of2.5 times the AADF was used to size fhture collection and transmission infi'ustructure. 3-1 @ r~EISS EIIGlIIEEr~lIIG .. .l [or]JLr~ !' ~ ,'1 1 _! _._",;1, . l &,< .. _'~~.I~~~opryJ"~~" ,., .",011' .!fi!Jf'MI . ,,-fflI&'J'a,' "I'" .. b ~~~:w~lJal ~<&iM%.;~li"""" ":, . '. . ,.-.. 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'.'" ." ;/' - ,. ,,~l: cll,l , 1;..1/;,;>':' I, '. !\. ,n [......:..fU':ii,: \ ' I _ ," ',.~. l'IWI!;' . .",\ \ , I' ,', I, ifiW~""" i , " . c' '--I ' :::. ''', .,' .. I' I..' I ~'Y II', ,~".. ,,~..,,~,"., \.~:. ;'", '.' "J' . .. ~, . , .., - T"':"'.I 'c;'t" 'y, ,,:"'"'' l. lIliili '. .,:1.... ,-' II/Ill' ! a.aao; ~R , 'P',,;Jff: "-jZ'., I" ,m'l ' ,C> I :~f?~I_I.~~~~'lt.."W.'''';''''!':~:_' ~... . . ;.':0...., '1~:~Eff%f." j' . '1 ',,'@iN ~'G.OI i..t..>>.:.-! "" I I ,'" , '''M~' "". .-' 1 '!?ii" ,~,.". '-thSHAllFARL"RD I sV".~O~O"," 1~~~%"L~~. "-.1 .._,,-, " ., itJ' ,__ W,-2<'" .~.> \ : ~ 1 ~ . .. 7' z>f~~~Ja!!i1 -,"ll>Jii:" ," i' ,'." I 'J, ! . .' $%J' '. ,~ ..' . ...:, " '. . ,'" ~ . "'. '" ,,",," /A \. . '.. I I' ' o~o,,', 1 ~ :'?Hi \....,..,......."1. {".:".... I \ /i., ~ ~,;.. .,';'''''::', I'~ '\ i;!, ~f4f.' I, '... ;'1 . . . I' ~ , ~H.' v' ,.' .. ,~,~-,~ , ' Ek-._M".'-'" I..'" ' ." ,'''' '" "' I 1%~%Am};\ ::, I' r '- . '1':; . ';,.. ,::,:::::). Sf"eo"RP _):.:,:~.' j".)!,,,.:/j-: l"GJ''''i:! II~, / %'_7."r;r i" I" _~~~":,,.,.. I !. ". .' :;! I iF ! (;JHHA RO COl/{A 1'10 :..)'~~ ,J \ ',-, , \ \ I .j I ~9 -,Q :[ . ~,'t; \ f}\~' ~~ , .. ,I' " ) 3,600 LEGEND , Active On,i1e S . Exlsling Se ewage Slles ~se"'ice Are:er Customers o ;;ater Fealures ulure Sewer A o Exlsling Sewer :a Roadways rea N w-\>- E s WASTE CITY OF OCOEE 10 YEAR CITY W~~TER FACILllYPIAN TEWATER SERVICE AREA FIGURE 3.1 G\Ogi.\67-44_Occ..\PDF\VW IFP _Futuf._S.plicr.nk._,.~apl_v4 Ocoee WWTF Wastewater Flow 5 A ...-.---~ J,:"A A A A A ... 4- A Historical ~2010 Projection - - - Permitted Capacity - Buildout , 4 "C 3 t:n E Ii' Cl ~ 2 2000 2005 2010 Year 2015 2020 2025 Figure 3-2. City of Ocoee Wastewatc.' Flow Projections 3.3 Wastewater Collection and Transmission System In conjunction with City Utilities staff, alternatives were developed to provide wastewatcr service to the undeveloped areas in western Ocoee and minimize fl.1ture onsite wastewater disposal systems. Alternatives included locations of master lift stations, gravity co lIectors, force main routes, etc. The hydraulic model was updated with the proposed alternatives infi'astructure scenarios. Hydraulic modeling was performed with the revised and updated models to size futll1'e required infrastructure for each alternative and compared to City hydraulic pertormance criteria. Workshops were held with City staff to garner input and select an alternative for incorporation into the Facilities Plan. Construction and capital cost estimates were prepared tor each alternative. Based on existing force main capacities, it was apparent that an additional force main system was required to handle buildout wastewater flows. The City selected a western force main route to provide this capacity, maximize service to undeveloped areas and provide redundancy for existing tacilities. The Ocoee West Force Main System was conceived, located on the Maguire Road, Lakewood Avenue and Wurst Road corridors, as the selected solution. As developed in the 2008 Ocoee West Wastewater Plan, the proposed Ocoec West Transmission System is shown in Section 4. The future flow routing scenario diverts the lift station areas on the west side of the City and the lift station areas south of the Florida's Turnpike northward to the proposed Ocoee West Force Main and Lakewood Master Lift Station. 3-3 @ f<EI'3S EIIGIIIEEf<IIIG 3.4 Elimination of Active On-Site Sewage Sites The Wekiva Act requires the phase-out of existing septic tanks (onsite sewage sites) within the Wekiva Study Area, and the elimination of any ncw scptic tank installations in thc future, whcrc centralized sewer service is available (currently 01' planned) within the City's service area. The responsibility for addressing septic tanks within the WEKIV A STUDY AREA whcrc thc City's service is not provided (now, 01' within the future planning period) fc111s upon the Florida Departmcnt of Health (FDOH). As part of the City's current wastewater plan, including the Ocoee West Transmission System, extension of service to the undeveloped areas will prevent a large number of future onsite sewage sites and eliminate approximately 85 of the 950 active on-site sewage sites in the fltture. To convert all the active onsite sewage sites would cost on the order of$30,000,000. The impact to Ocoee rate payers would be a 200% plus increase in rates, which is not feasible. Figure 3-3 shows the estimated existing active on-site sewage sites that would be eliminated under the current City wastewater service expansion plan. 3.5 Wastewater Treatment System Based on the existing 1.8 million gallons pel' day TMADF and depending on the rate of development in the City, it is not expected that the 3.0 million gallons pel' day Ocoee WWTF would require expansion in the next 5 to 10 years, However, there is a buildout projected flow of 4 million gallons pel' day that could occur depending on economic conditions and the rate of development. The City plans on making improvements to the facility as part of the City's CIP program to increase reliability and repair or replace aging structures and equipment. Other than the planned improvements to the facility no filrther recommendations for additional WWTF activities are proposed as part of this plan. 3-4 ~ HEISS EIIGIIIEEF<IIIG "'" " " ""'" main Active 0 c:r~UIU~ Elimination o~~IO, Sewage Site {.Jrj. ervlce Area ctlve Onsile S ' 1IIV1lller Feal el/ago Silo rz:JF ures " uture Sewer A o Existing 5... rea .,,'.... "N' , .., H" ,-""-' '''''' -~ "'''~, .~~" Jutu,._S.pbc:Tlnh " R ESTIMA TED ON TER FACILITY PLAt' _..p' .. SITE SEW . AGE SITE ELIMINATION :,0;\ ',,- I ( J . ,', ~'Jr1??J;.~~I;~'I=U ", ' 'OJ, .1'~ j%J. !~~ ,~~/%'fiV21 t:lI:lDf .' .If : ~WEi~_~'~Jk"__1 ,_ @W'4i'~~ 'I.'" b..rr:> _._'_=' ." ' ~,di , "... ,'W\IP X ,.i I" ~ ,~~.%.&,II.' .. 11) I . iUII'm?I' ' rz . '-! :%Wl$fl1~j' ," ~!. ".11, __i.;.,i\ ,J " , , ~ ~J" ',' I ' ,~,i .~~\W%",;;L~ ~.IJ >,':, ~ ,', L" I ,..." ~ _'.'1 H' I " .. I "l_'#~i''''c':, .. ~!I~'r.lil!11 I ",""."." '~, i" ,I I f~f:J I ' "PI~ ! %J" ""~ 16-;;''' "",)", ~ I ~ 11'1 g~'z dft! .' ' ': ,:: : ;:',;' I i ~----i ' : , I! 'J < ., I ,I ~>>"$~,",.~I 'I' -,r-.' .' / ~ w:i!f-iY.1IIIlirfffJ'l!i1'" " :,';,' ',; I I"..,/,:"i' 1 ~~:J:,;:\ "" ') !\,~U';"\"'" /r-;-i"""L ." "r~:" , !..! .. ,,' ;\', ~I- W:ri::icm'f' J" ..~, ...~ ,I:_~'" I' I ' ,\ 'r[' croW, , 'I ,,'" ,~'")~'" ,," , i"" ' woo,," r- r ":.C;', t'''''''''' " ,'jl : I i I ~~: I .1 i _, SlO.!!.'" , " g;r, . ~ pIVGIE,GClIE\'ASl .' " '/$t' l fu\'~} . :." ,~'..'. fJA' I' I ....:Wi:. ~,."o \V~ U'.;\' I"; ,..'7~',F,,0!: \l.t, _ ,,"* . r'.,t!1,",~J ~_.. \.&.~iI+fj~;;1 ., J . /, II .,If "~I;i~I~.;}.1i~7'~j . ..;(-1' ._""~~O;O/l"'~~ ~ ,lj I~:.~ J - I -- ,~ .,,:"!~l1F."'. il '5< ,I ".,'~o. .i~ s~t, '\ I y{~-\ ... -~~~ I _J/:~!fI.~ lot. ' q, , ~,' "., ' ' ,..", '1 " ~," ,,~, "J I ,'" - , !17, ' .~" ;' i~( '.':;' I > .. ~ ,Iii ", -.;, I...L_~~ '\ 111:., I'~ _ II %EWUOFFRP ~_j > .. ~ ,,,,-Co. " ' -," 00 I " ",;,..L w-\>- E '" /l'r " ",' ~, .I' B..ano";R I I I <> ,< ~ 2 I g F"l1 ,~ ,~J=J' ~ ,:., lJuJi ; i i 1 ,\ ) , ~ I f.,lslwt.SfEf ",." ) ,~) .'~ ".:t' <....il \. ,~~ ,." ~' ~! I ~1THA no ,~ ~~ .y .~~~. ~\.'1 ~ " " J COTllA no 5 4.0 RECLAIMED WATER SYSTEM FUTURE CONDITIONS To conserve the regions potable water supply the City provides reclaimed water for irrigation to its customcrs in the scrvice area. As such, reclaimed water for public access reuse must meet the public access standards, including an annual average nitrogen concentration of no greater than 10 mg/L total nitrogen. Because of the City's reclaimed water program expansion, in recent years the City has discharged less than 30% of the total annual wastewater treatmcnt plant flows to thc RIBs as previously discussed. Therefore, the City needs only to meet the 10 mg/L total nitrogen levels for all wastewater discharges per FDEP regulations. The expansion of the City's reclaimed distribution system has significantly decreased flows to mass disposal areas, such as the Forest Lake Go If Course and RIBs, Winter Gardcn RIBs, and on-site percolation ponds. The City has also met and exceeded the limitations with an average nitrogen discharge of 3.0 mg/L total nitrogen. The City's current plans include expansion of rcuse service to residential users in the Central and South service areas. The proposed 5-year and 10-year reclaimed water expansion plan is developed and discusscd in the City of Ocoee 2010 Reclaimed Water Feasibility Update (Reiss Engineering, April 20 I 0) and also summarized in the City's 10- Year Water Supply Facilities Work Plan (SMW GeoSciences, May 2010). 4-1 @ f<EISS EIIGIIIEEf<IIIG 5.0 INFRASTRUCTURE WORK PLAN 5.1 Wastewater Facility Plan Based on the City of Ocoee's current plan to cost efficiently serve its customer base and minimize the proliferation of future septic tanks, the live-year and long range (five to ten-year) Wastewater Facility Plan is presented in Figure 5-1. The plan is a combination of capacity rclated projects to serve future growth and provide central sewer to areas that would otherwise build septic tank systems, as well as repair and rehabilitation projects to maintain reliable service. 5.2 Five-Year Plan Projects The specific five-year Wastewater Facility Plan projects were identified with capital cost estimates as shown in Table 5-1. Capital costs were adjusted for three percent annual inflation. The specific five-year project.s presented in the plan are discussed below. 5.2.1 Ocoee West Transmission System The Ocoee West Transmission System is a bold initiative undertaken by the City to prepare tor the next phase of growth and provide rcdundancy for Lift Station 7 that pumps almost halfofthe City's wastewater flow. The Ocoee West transmission consists of roughly 21,000 force main and one master lift station that will serve the south and west portions of the City's service area. Thc force main extends on Maguire Road fi'om just south of S.R. 50 to the Ocoee WWTF entrance on A.D. Mims Road via Maguire Road, Lakewood Avenue and Wurst Road rights-of- way. The project was divided into four phases to support propel' development as tollows: Phase I Wurst Road - 7,500 feet of 20-inch force main on Wurst Road fi'OI11 Lakewood A venue to the Ocoee WWTF entrance tying into the cxisting 24-inch force main discharging to the facility head works. Phase II Lakewood Avenue - Lakewood Mastel' Lift Station (2,600 gallon per minute buildout capacity) and 7,600 tect of20-inch force main fi'om Maguire Road and Franklin Street to Wurst Road and Lakewood Avenue on Lakewood Avenue and miscellaneous streets. Phase III South Maguire to North Maguire Interconnection - includes the south-to-north crossing of S.R. 50 on Maguire Road with a new torce main and miscellaneous connection south ofS.R. 50 to facilitate flow re-routing. Phase IV North Maguire Upsizing- 6,000 feet of 16-inch force main fi'om on Maguire Road fi'om Story Road to Franklin Street. Existing lift stations LS 8, LS 12 and LS26 would be required to be upgraded in Phase 3. 5 -I @ EEISS EIIGIIIEEr{IIIG r-. It~" .... , ) "I' i' " .'_J;t i .,~- 1 J~ '. ',' :-~~:/, ~~;~; " I", : " t'lT ,1 ~~ -;:'I.j -V(, ,I ; [,'\~ .' . 'II;: f.ll_ . l' "I}-I ~.. ;,: _lo:jl >,IJI1 ~_.,,1I, )",'11 ,~ Il!~ 1!J..f~' y, N W~E lEGEIIO re., ~IOO I B Ocoee WNfF []] Lin Stalions Force Mall1 Future Gravity I,lain EuitngGfftvitytAtlirl o Pipe ProJecl Division - - C) Gl Existing 5~arruli..-e 10 year Fulure DeY~lop~r Responsibility PaIC~' VWI~r Features S~l\Ilc~ Area s i_.1 o /,800 f~ . (B <<i~ CITY OF ocoee WASTEWATER FACILITY PUN 5. YEAR AND LONG RANGE WASTEWATER FACILITY PLAN FIGURE 5.1 G.\Ogil\97<l4_0colI\PDF \\WlF P _FuN'._S.ptlcTanh_'.I.p2_V4 Table 5-1. City ofOcoec Wastewater 5-Year Facility Plan 5-Year (Fiscal Year) Fiscal Year 10 11 12 13 14 Proiects Scheduled 11 12 13 14 15 Wastewater Facilities Wastewater Plant Homeland Security 2010 $ 25,000 Improvements Digester Modification (Class C to b) - Hold over from 2010 $ 35,000 2009 Annual Wastewater Plant Minor Repairs and P $ 25,000 $ 26,000 $ 27,040 $ 28,122 $ 29,246 Upgrades Wastewater Fac/lfties Subtotal $ 85,000 $ 26,000 $ 27,040 $ 28,122 $ 29,246 Wastewater Operations Sanitary Sewer Manhole p $ 25,000 $ 26,000 $ 27,040 $ 28,122 $ 29,246 Replacement Program Ocoee West Transmission 2010 $2,000,000 System Ph I. Wurst Road Ocoee West transmission System Ph II. Lakewood Ave. and Misc. Road 2010 $ 3,000,000 connecting Wurst Road to Maguire including Master Liftstation Ocoee West transmission System Ph III. South 2010 $ 350,000 Maguire to North Maguire Interconnection Ocoee West Transmission System Ph IV. North 2010 $ 1,400,000 Maquire Uosizinq Wastewater Operations Subtotal $ 6,775,000 $ 26,000 $ 27,040 $ 28,122 $ 29,246 Wastewater Totals .. $7,080,816 5.2.2 Wastewatel' Tl'eatment Facility Impl'ovements The Ocoee WWTF is currently operating at 60% capacity and is not in need of capacity improvements. The scheduled five-year improvements include Homeland Security Improvements, Biosolids Stabilization (Digester) Modilication and normal annual repair and rehabilitation. The Digester Modifications are necessary to improve the City's biosolids 5-3 ~ f(EISS EIIGIIIEEf(IIIG stabilization class and reduce and improve disposal costs and options. The City is exploring an offsite sludge incineration disposal method that would eliminate the Digester Modifications project if imp lemented. 5.2.3 Maguire Road Reclaimed Pumpillg Facility 1.0 Milliol1 Galloll Storage Additioll The City's updated Reclaimed Water Feasibility 2010 Update recommended the top priority reclaimed water project as the Maguire Road Reclaimed Pumping Facility 1.0 Million Gallon Storage Addition. This storage tank will allow the City to better utilize its rcclaimed water supply to provide more consistent pressure and flow to its reclaimed water customers. The 1.0 million gallon tank will be located on the existing Maguire Road Pump Facility sitc. 5.2.4 Reclaimed Water Improvemellts The City has aggressively implemented reclaimed water distribution systems in its service area and is planning to continue this expansion over the next five years. The City is planning roughly $500,000 per year, as financial conditions allow, over the next five years to implement increased reclaimed water storage, transmission and distribution capacities. 5.3 Long Range (5 to 10- Year) Plan Projects The specific five to ten-year Wastewater Facility Plan projects were identified with capital cost estimates as shown in Table 5-2. Capital costs were adjusted for three to four percent annual inflation. The specific long range projects presented in the plan are discussed below. 5.3.1 Wastelvater Collectioll alld 1'mllsmissioll The City Utilities Departmcnt maintains an assct managcment prioritization list to schedule lift station and other key infrastructure repair and replacement. The five to ten-year schedule includes rehabilitation of Lift Station 3 and Lift Station 10. 5.3.2 Treatmellt System Improvemellts The Chlorine Contact Chamber Addition and the Sand Filter Bcd Addition arc schcdulcd improvements to the Ocoee WWTF in the five to ten-year planning horizon. The projects are required to provide service and redundancy improvcmcnts to the disinfection ancl filtration systems. 5.3.3 Reclaimed Water Improvemel1ts Five to ten-year reclaimed water improvements were prioritized and scheduled in the Reclaimed Watcr Feasibility 2010 Update (Reiss Engineering, April 20 10). The proposed improvements recommended the most cost effective potable water offsets for the City. The City is planning add itional rcclaimed water projects in the 5-10 year horizon, depending on financial concl itions, that would increase reclaimed water storage, transm ission ancl distribution capacities. 5-4 @ P.EISS EIIGIIIEEF<IIIG Table 5-2. City ofOcoee Wastewatel' Long Range (5 to iO-Yeal') Facility Plan 5 to 10-Year (Fiscal Yearl Fiscal Yeal 15 16 17 18 20 Proiects Scheduled 16 17 18 19 21 Wastewater Facilities Chlorine Contact chamber 2017 $ 325,820 Addition Sand filler bed Addition 2017 $ 390,984 Annual Wastewater Plant Minor Repairs and P $ 30,416 $ 31,633 $ 32,582 $ 33,559 $ 34,566 Upgrades Wastewater Facilities Subtotal $ 30,416 $ 31,633 $ 749,385 $ 33,559 $ 34,566 Wastewater Operations Sanitary Sewer Manhole P $ 30,416 $ 31,633 $ 32,582 $ 33,559 $ 34,566 Replacement Program Liflstation #3 Reconstruction and 2015 $ 231,164 Relocation Liflstation #10 Reconstruction and 2016 $ 240,411 Relocation Wastewater Operations Subtotal $ 261,580 $ 272,044 $ 32,582 $ 33,559 $ 34,566 Wastewater Totals -- $1,513,892 5-5 @ r~EI:;S EIIGI/ IEErW 10 6.0 SUMMARY This section contains conclusions and recommendations of the 20 I 0 Wastewater Facil ity Plan tor the City ofOcoee. 6.1 Conclusions Based on an engineering evaluation of the City ofOcoee's existing and futurc wastcwater service conditions, including previously completed planning efforts, the following conclusions were drawn: I. Based on a review of Wekiva Act requirements versus historical City wastewater treatment and effluent disposal performance, the City complies with the Act as summarized in Table 6-1. 2. To maximize central sewer service to significant undeveloped areas in the western portion ofthe City's wastewater service area and address future localized capacity issues the City is undertaking a major wastewater transmission and pumping project within 5 years. The Ocoee West Transmission System will minimize future onsite treatment and disposal systems and significantly increase the City's wastewater transmission system to meet long range capacity needs. Table 6-1. Summary orCunent Weldva Act Compliance Wekiva Act Re uirement No new Rapid Infiltration Basins (RIB's) allowed Discharge to existing RIB's: annual-average total nitro en not to exceed 3 m /L Discharge to existing back-up RIB's: no more than 30% of the total annual wastewater treatment plant flow and must meet the Reuse ird ation s stems limitation (below Reuse irrigation systems: annual-average total nitro en not to exceed 10m /L Class A & B residuals for land application are prohibited Complies - 2009 annllal average total nitrogen < 3.0 m /L Complies - Residuals currently hauled offsite, outside of We kiva protection area 6-1 @ HEISS EIIGIIIEEHIIIG 6.2 Recommendations Based on the conclusions 0 f this facilities plan the fo 1I0wing recommendations are provided regarding implementation of the Ocoee Wastewater Facility Plan: I. Consider adding the following amendments to the Objectives & Policies Subsection of the Sanitary Sewer Sub-Element Goals: a. POLICY 2.3.2 The City of Ocoee Wastewater Facility Plan, prepared for the Wekiva Parkway and Protection Act is hereby adopted and incorporated into the Comprehensive Plan and is on file in the Planning Department. b. POLICY 2.3.3 The City will utilize the Wastewater Facility Plan as the basis for prioritizing the Capital Improvement Program to provide central wastewater service to properties within the City wastewater service area to minimize on-site wastewater treatment and disposal systems. 2. Consider amending the Objectives & Policies Subsection of the Sanitary Sewer Sub- Element Goals Policy 2.1.4 to define the term "available" in accordance with Section 381.0065 (2), Florida Statutes. 3. Coordinate Wekiva Act compliance for wastewater, reclaimed water, and on-site systems phase-out with other City Department eHarts including Planning, Stormwater, Legal, etc., such that requirements are ftdfilled and efforts are not duplicated. 4. Continue implementation of the proposed Wastewater Facility Plan. 5. Initiate discussions with the Florida Department of Health (FDOH) and the Orange County Health Department (OCI-ID) regarding the Wastewater Facility Plan as it relates to the Wekiva Act Compliance. 6. Investigate listed active onsite sewage sites adjacent to existing City central sewer facil ities for the potential for connection and abandonment. 7. Coordinate all Wekiva efforts through the Planning Department and include the City Public Works Department and Attorney's Office to ensure proper legal application and promote complete compliance. 6-2 @ F~EISS EIIGIIIEEFW 113 MINUTES OF THE PLANNING AND ZONING COMMISSION ACTING AS THE LOCAL PLANNING AGENCY MEETING HELD TUESDAY, AUGUST 10,2010 CALL TO ORDER Chairman Campbell called the meeting to order at 7:02 p.m. Following a moment of silent meditation and the Pledge of Allegiance to the Flag, a quorum was declared present. PRESENT: Chairman Campbell, Vice Chair Golden, Members Dillard, McKey, Sills, and West. Also present were Assistant City Attorney Watson, Development Services Director Shadrix, Senior Planner Howell, Principal Planner Rumer, and Deputy City Clerk Sibbitt. ABSENT: Members Conkling and Morris were absent excused. Member De La Portilla was absent unexcused. CONSENT AGENDA Minutes of the Planning and Zoning Commission Meeting held on Tuesday, July 13,2010. Member West, seconded bv Member Sills, moved to accept the Minutes of the Julv 13. 2010, PlanninG and ZoninG Commission meetinG. Motion carried unanimouslv. Chairman Campbell announced the order of the agenda will be done differently tonight. He advised they would be starting with Item A and then Item E, then revert back to the agenda order. OLD BUSINESS - None NEW BUSINESS STOR KWIK - LARGE SCALE PRELIMINARy/FINAL SITE PLAN Senior Planner Howell gave a brief overview of the proposed large scale preliminary/final site plan. He further stated the applicant is proposing a three- story climate-controlled self-storage use with the front fac;ade consisting of three retail units, and two office spaces which will be utilized by the storage facility. The remaining buildings, "B-F" will be in the rear of the site away from visibility on State Road 50. These building are proposed as one-story non-climate controlled self storage units that are accessed through a gate portion, so it will only be customers that have access to that area. l Planning and Zoning Commission Meeting August 10,2010 Senior Planner Howell stated that during the review process they noticed the applicant had proposed to remove many trees; however they were able to work with the applicant to preserve as many trees as possible by creating a drive aisle that went around the cluster of Oak trees. The applicant has requested a waiver to the site plan for tree replacement ratio requirements. The code currently requires a 4: 1 replacement ratio and the applicant is requesting a waiver of 1: 1 ratio; reason being that a 4: 1 ratio would require over 100 additional replacement trees beyond what the landscaping code requires. Staff supports the waiver based on the fact that the applicant has worked with the City in order to preserve the cluster of Oak trees. DISCUSSION Vice Chair Golden commented that in the future if possible could the board members be provided with an Arial photo in their packet. The Public Hearing was opened. Tom Skeleton, American Civil Engineering Co., stated they agree with staff's recommendation. Chairman Campbell inquired if this was the same piece of property that was approved for a hotel. Senior Planner Howell stated it was not and that the property he was referring to is located to the east. Vice Chairman Golden inquired why they felt the board should approve the waiver for the tree replacement ratio. Mr. Skeleton stated if they look at the landscape plan they will notice that once they add the 26 trees plus what is already on the site, they will have close to 130 trees on the site which does not really leave much room for any other trees. Vice Chair Golden stated that this site is almost entirely built-out and paved which is not your typical site where there are more open areas. Mr. Skeleton stated that if they look at the location of the property itself it is surrounded by the 429. They wanted the building as close to the road as possible while still having a landscape buffer in front so the only place to have an additional buffer would be in the back of the property near the 429. Vice Chair Golden inquired if they had a landscape architect prepare the landscape plans. Mr. Skeleton stated they did not. Member McKey stated in some municipalities they have mitigation where the developers provide the trees but the City is allowed to put them on recreational properties or in other areas of the City. He inquired if that is being considered or if it has been done before. Senior Planner Howell stated there is not a case to his knowledge where the City may have done anything like that. He further stated the code does state there is a potential mitigation bank but he is not aware if it has ever been used but he can do some research on it. Vice Chair Golden briefly spoke on how Orange County wrote there current tree ordinance and how he would like to see the City consider what 2 Planning and Zoning Commission Meeting August 10,2010 the county has implemented. Further discussion ensued regarding trees and possibly looking into a Mitigation Program. The Public Hearing was closed. Vice Chair Golden stated he understands they can not fit the trees but he feels it is really the land use which is causing and pushing the issue. He further stated he does not want to set a precedent that just because a developer says they can not fit the replacement trees on their site that they can not meet the code. Vice Chair Golden stated he feels that in the future the City should find a way to put into the code to work with replacement tree situations like this a little better versus just allowing developer's to say that can not meet the code. Member West stated that there are not many projects that come through that do not have a waiver request of some kind and most of the time they are tree waivers. He further stated that he feels that in residential developments the trees are more important then they are to commercial. Chairman Campbell stated that he is not 100% convinced that they really need more storage in the City with U-Haul being up the street but for this property he feels there is not much the developer can do because of how the building sits. He further stated this is a situation in which they have the best that they can work with. Member McKey inquired if this was going to be a three story building. Mr. Skeleton stated it is a three story retail outlet. Member West, seconded bv Member Sills, moved to recommend approval of the Lame-Scale Preliminary/Final Site Plan for Stor Kwik. includinq the waiver request. Motion carried 5-1 with Vice Chair Golden opposinq. WASTEWATER FACILITY PLAN - COMPREHENSIVE PLAN AMENDMENT Principal Planner Rumer stated the city is recommending approval of: 1) addition of the Wastewater Facility Plan by Reference to the Comprehensive Plan, and 2) proposed amendments to the Sanitary Sewer Sub-Element and Intergovernmental Coordination Element, for the purpose of implementing the Wastewater Facility Plan. The Wekiva Parkway and Protection Act found in Part III, Chapter 369, Florida Statutes, require jurisdictions within the Wekiva Study Area to develop a Wastewater Plan similar to the 10-Year Water Supply Facilities Plans that was brought before them last month. Member McKey inquired how this will effect the septic tank situation. Principal Planner Rumer stated that an official rule has not been rendered to give a more concrete language. They will have to wait to see what the Department of Health says. Vice Chair Golden stated it looks like a good plan and it looks like the city is complying with the Wekiva Rule. He further stated that it says for the 3 Planning and Zoning Commission Meeting August 10,2010 wastewater residual, land application is done off site. He further inquired if there is any future plans to use those residuals such as for composting. Utilities Director Charles Smith stated that the residual is currently being hauled off to a vendor but they are looking at a volatizing type of process where they would render it on their site. He further explained the process they are hoping to implement. A brief discussion ensued. The Public Hearing was opened; as no one wished to speak the Public Hearing was closed. Vice Chair Golden, seconded bv Member McKev. moved to recommend approval of the: 1) addition of the Wastewater Facilitv Plan bv reference to the comprehensive Plan. and 2) additions to the Sanitary Sewer Sub-Element and InterGovernmental Coordination Element. for the purpose of implementinG the Wastewater Facilitv Plan. Motion carried unanimouslv. HEALTH CENTRAL II-ANNEXATION & REZONING Principal Planner Rumer briefly announced that the next three presentations are all in relation to the larger Health Central piece that annexed in last month. Mr. Turner was a hold-out but since he has decided to come in the City they now can annex the two parcels in front. He further gave a brief overview of the proposed annexation/rezoning. There is no development plans with this property so staff recommends approval of the annexation/rezoning ordinances. The Public Hearing was opened; as no one wished to speak the Public Hearing was closed. Vice Chair Golden. seconded bv Member Dillard, moved to recommend approval of the annexation of the 5,800 square feet of land known as the Health Central /I Parcel. and rezoninG to R-3 (Multiple-Familv DwellinG) District. Motion carried unanimouslv. HEALTH CENTRAL III-REZONING Principal Planner Rumer gave a brief overview of the proposed rezoning. He further stated the parcel for this property has already been annexed as of August 3rd and they are just giving it the proper zoning. The Public Hearing was opened; as no one wished to speak the Public Hearing was closed. Vice Chair Golden raised some questions regarding changing the zoning from commercial to multi-family. Principal Planner Rumer stated that was the best 4 Planning and Zoning Commission Meeting August 10,2010 they could do without having to amend the Comprehensive Plan. He further stated that Health Central felt they had sufficient commercial zoning and did not feel the necessity to gain more of that zoning. Member McKey, seconded bv Vice Chair Golden, moved to recommend approval of the rezoninG of 1330 Ohio A venue from OranGe County C-1 (Commercial) to Ocoee R-3 (Multiple-Familv DwellinG), 3924 Jane Street from OranGe County R-2 (Residential District) to Ocoee R-3 (Multiple-Familv DwellinG), 3928 Jane Street from OranGe County R-2 (Residential District) to Ocoee R-3 (Multiple-Familv DwellinG), 3913 Old Winter Garden Road from OranGe County R- 2 (Residential District) to Ocoee R-3 (Multiple-Familv DwellinG), known as Health Central parcels. Motion carried unanimouslv. EDDIE TURNER (3750 JANE STREET) - ANNEXATION/REZONING Principal Planner Rumer gave a brief overview of the proposed annexation/rezoning. He further stated this parcel does contain a single-family residence and is not owned by Health Central. The Public Hearing was opened; as no one wished to speak the Public Hearing was closed. Member Dillard, seconded bv Member West, moved to recommend approval of the annexation of the 19,500 square feet of land known as the Eddie W Turner Parcel and rezoninG to R-3 (Multiple-Familv DwellinG) District. Motion carried unanimouslv. DEEPER LIFE ASSEMBLY OF GOD - ANNEXATION Principal Planner Rumer gave a brief overview of the proposed annexation. He further stated this parcel is +/- 38 acre and there is a 5.3 acre piece with an existing church and non-permitted portables. There is no development proposed on the 32 acre parcel; however, that parcel was discussed at the DRC and it will be required that a trail easement adjacent to Prairie Lake be allowed on the parcel, which will connect the final segment of the trail. Member West inquired what the current zoning is on the property. Principal Planner Rumer stated Orange County Agricultural. Chairman Campbell inquired about the railroad access issues and asked the planner to please explain. Principal Planner Rumer briefly explained the history of prior annexation attempts of this parcel and the provision for access. Chairman Campbell inquired if they are going to formalize all the requirements of the improvements which where given timelines. Principal Planner Rumer stated there will be an annexation agreement that will formalize all the requirements. 5 Planning and Zoning Commission Meeting August 10,2010 The Public Hearing was opened. Vice Chairman Golden stated he was wondering if he could get the applicants sense of compliance with the Developer's Agreement. Neil Wilson, Engineer for the applicant, briefly advised the Vice Chair of the improvements they have already complied with. He further explained the primary reason they are trying to annex is for water service since they are currently on a well system. Chairman Campbell inquired as to what the portables are being used for. Mr. Wilson stated they are to going to be used for a community outreach program. Member West inquired as to how long they have owned the property. Mr. Wilson stated they have owned the property for over 10 years. Principal Planner Rumer briefly explained that if annexation is approved, the Building Department will do a Minimum Standards Inspection of the buildings. A walkthrough of the property has been conducted by staff. A brief discussion ensued regarding the proposed trail and the cross access. The Public Hearing was closed. Member McKev. seconded bv Member Dillard, moved to recommend approval of the annexation of the +/- 38 acres of land known as the Deeper Life Assemblv parcels and Exhibit "8" to the Annexation Aqreement. Motion carried unanimouslv. MISCELLANEOUS Development Services Director Shadrix announced that they may be asking for a special session meeting later on in the month for the EAR. 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