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Ordinance 2010-015 10-Year Water Supply Plan ORDINANCE NO. 2010-015 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 10 -YEAR WATER SUPPLY FACILITIES WORK PLAN IN ORDER TO COMPLY WITH CHAPTER 369, PART III, FLORIDA STATUTES; AMENDING THE FUTURE LAND USE ELEMENT, THE SANITARY SEWER SUB - ELEMENT OF THE INFRASTRUCTURE ELEMENT, THE POTABLE WATER SUB - ELEMENT OF THE INFRASTRUCTURE ELEMENT, THE CONSERVATION ELEMENT AND THE INTERGOVERNMENTAL COORDINATION ELEMENT OF THE COMPREHENSIVE PLAN FOR THE PURPOSE OF IMPLEMENTATION OF THE 10 -YEAR WATER SUPPLY 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 10 -year water supply facility work plan for building potable water facilities necessary to serve existing and new development; and WHEREAS, pursuant to Policy 1.6.1 of the Potable Water Sub - Element of the Infrastructure Element of the Comprehensive Plan, the City was required to update the ten -year water supply facility work plan; and WHEREAS, pursuant to Policy 1.6.2 of the Potable Water Sub - Element of the Infrastructure Element of the Comprehensive Plan, the City is required to adopt any amendments to the Comprehensive Plan as may be required by the updated ten -year water supply facility work plan; and WHEREAS, the City has initiated an amendment to the Comprehensive Plan (the "Amendment ") in order to (i) add the 10 -Year Water Supply Facilities Work Plan by reference to the Comprehensive Plan, and (ii) add provisions to the Future Land Use Element, Conservation Element, Potable Water Sub - Element, Sanitary Sewer Sub - Element, and Intergovernmental Coordination Element for the purpose of implementing the 10 -Year Water Supply Facilities Work Plan; and ORLA_1740766.2 -1- 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 WHEREAS, on June 8, 2010, the City of Ocoee Planning and Zoning Commission, acting as the Local Planning Agency, at an advertised public hearing unanimously recommended transmittal of the Amendment to the Florida Department of Community Affairs (the "Department "); and WHEREAS, the Ocoee City Commission held advertised public hearings on August 3, 2010 and - 1T - LILI iq , 2011 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 VIII of the Constitution of the State of Florida and Section Chapters 163, 166 and 369, Florida Statutes. Section 2. Incorporation of the 10 -Year Water Supply Facilities Work Plan. The Ocoee City Commission hereby adopts the 10 -Year Water Supply Facilities Work Plan as set forth in Exhibit "A" attached hereto and by this reference made a part hereof (the "Work Plan ") and incorporates it into the Comprehensive Plan in its entirety. Section 3. Amendment to the Future Land Use Element. The Ocoee City Commission hereby amends Subsection XIII (Goals, Objectives and Policies) of the Future Land Use Element of the Comprehensive Plan to add new Policies as set forth on Exhibit "B" attached hereto and by this reference made a part hereof. Section 4. Amendment to the Sanitary Sewer Sub - Element of the Infrastructure 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 add new Objectives and Policies as set forth on Exhibit "C" attached hereto and by this reference made a part hereof Section 5. Amendment to the Potable Water Sub - Element of the Infrastructure Element. The Ocoee City Commission hereby amends Subsection IV (Goals, Objectives and Policies) of the Potable Water Sub - Element of the Infrastructure Element of the Comprehensive ORLA_1740766.2 -2- Plan to amend existing Policies and to add new Policies as set forth on Exhibit "D" attached hereto and by this reference made a part hereof Section 6. Amendment to the Conservation Element. The Ocoee City Commission hereby amends Subsection IV (Goals, Objectives and Policies) of the Conservation Element of the Comprehensive Plan to amend existing Policies and to add new Policies as set forth on Exhibit "E" attached hereto and by this reference made a part hereof. Section 7. Amendment to the Intergovernmental Coordination Element. The Ocoee City Commission hereby amends Subsection IV (Goals, Objectives and Policies) of the Intergovernmental Coordination Element of the Comprehensive Plan to amend existing Policies and to add new Policies as set forth on Exhibit "F" attached hereto and by this reference made a part hereof. Section 8. Public Participation Procedures. The Ocoee City Commission hereby finds that the Amendment has been adopted in conformity with the Public Participation Procedures set forth in Section 10 of the Comprehensive Plan. Section 9. City Commission's Designee. The Ocoee City Commission hereby designates the City Planner as the designee of the Ocoee City Commission to transmit this Amendment to the Department and to advise the Department regarding the dates on which the City held the required public hearings. Section 10. Transmittal to the Department. The Ocoee City Commission hereby authorizes and directs that three (3) copies of the adopted Amendment be submitted to the Department within ten (10) days of the effective date of this Ordinance. Section 11. 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 12. Effective Date. This Ordinance shall become effective on the tenth (10 day after passage and adoption. ORLA_1740766.2 -3- PASSED AND ADOPTED this Rthay of ZT14 L,\/ , 2011. APPROVED: ATTEST: CITY OF OCOEE, FLORIDA 1 CL,Q,k1 1 City Clerk I S. Scott Vandergrift, Mayo (SEAL) FOR USE AND RELIANCE ONLY BY ADVERTISED�V, P a i)V-1 1 a ?I 1 THE CITY OF OCOEE, FLORIDA READ FIR 1 , 2U -II S FIRST TIME �l iJSa' 3 10 APPROVED AS TO RM AND READ SECOND TIME AN D ADOPTED LEGAL '7.7101.1 ITY HIS 11 DAY OF 19 i I , 2011 UNDER J v� , 2011 AGENDA ITEM NO. t 2. FOLEY. •'I ER LP By: .. Li/..rl.. City Attorney ORLA_1740766.2 -4- EXHIBIT "A" (14 -Year Water Supply Facilities Work Plan) [SEE ATTACHED PAGES] ORLA_1740766.2 -5- Exhibit "A" City of Ocoee Orange County, Florida 10 -Year Water Supply Facilities Work Plan (Years 2010 — 2019) r Cen ter of Good AS Florida Prepared by: SMW GeoSciences, Inc. 1411 Edgewater Drive Suite #103 Orlando, FL 32804 (407) 426 - 2836 June 2, 2010 TABLE OF CONTENTS 1.0 INTRODUCTION 2.0 BACKGROUND 2.1 Location 2.2 Service Area and Water Supply Related Agreements • 3.0 DATA AND ANALYSIS 3.1 Water Sources 3.2 Consumptive Use Permit 3.3 Potable Water Production/Treatment Facilities • 3.3.1 Forest Oaks WTP 3.3.2 South WTP • 3.4 Alternative Water Sources 3.4.1 Wastewater Treatment Plant and Reuse 3.4.2 Forest Lake Golf Course Reclaimed Water Agreement • 3.4.3 Reuse 3.4.4 Additional AWS 3.5 Water Demand and Population 3.5.1 2007 Water Use 3.5.2 Population Projections 3.5.3 Projected Water Demands 3.6 Capacity Analysis 4.0 CAPITAL IMPROVEMENT PROJECTS 5.0 FUTURE WATER SUPPLY PLANS 5,1 Water Conservation Practices 5.2 Alternative Water Source Practices 5.3 Water Supply Planning & Coordination 5.4 Water Source Protection Practices List of Figures Figure 1: Location Map Figure 2: Utility Service Area Figure 3: Locations of Water Treatment Plants Figure 4: Locations of Wells at Forest Oaks Plant Figure 5: Locations of Wells at South Plant Figure 6: Location of Wastewater Treatment Plant • Figure 7: Reclaimed Water Master Plan Attachment Attachment 1: Utilities Department 10 Year Capital and Projects Schedule • N SMW GeoSciences, Inc. City of Ocoee 10 -Year WSFWP 1.0 INTRODUCTION According to The Wekiva Parkway and Protection Act, Chapter 369, Part III, Florida Statutes (F.S.), each local government in the Wekiva Study Area is required to amend its local government comprehensive plan to include an up -to -date 10 -year water supply facilities work plan. This update must incorporate the building of any potable water facility, if necessary, to serve existing and new development planned for the next ten years. The Act authorizes the development of the Wekiva Parkway and provides for the protection of the Wekiva River System. The mandated 10 -year water supply facilities work plan is specifically developed to address the following items: • Projects for raw water supply; • Projects for water supply treatment, storage, and distribution facilities; and • Water conservation and reuse. The updated Water Supply Facilities Work Plan and amendments for the Comprehensive Plan will be reviewed and approved by the Department of Community Affairs (DCA) and the St. Johns River Water Management District (SJRWMD). Pursuant to the Act, the City of Ocoee has retained SMW GeoSciences Inc. for assistance in preparing their 10 -year Water Supply Facilities Work Plan. This work plan includes an evaluation of the present and projected growth and water demand as well as an analysis of the existing production /treatment facilities and their capacities to meet the City's existing and projected water demands for a 10 -year planning period. 2.0 BACKGROUND INFORMATION 2.1 Location The City of Ocoee is located in west Orange County, Florida, southeast of Lake Apopka. The location of the City is shown in Figure 1. 2.2 Service Area and Water Supply Related Agreements A map presenting the City's Joint Planning Area ()PA) and utility service areas (potable water, and wastewater), City limits and Joint Planning Area is included as Figure 2. The City's potable water and wastewater service areas share the same boundary. The City's reclaimed water service area is the same as the incorporated City limits. The City of Ocoee and Orange County have been coordinating with one another based upon the 1987 Joint Comprehensive Planning Area Interlocal Agreement, amended February 11, 1994. SMW GeoSciences, inc. - 1 - City of Ocoee 10 -Year WSFWP The City has the following territorial agreements regarding utility services: • Orange County /City of Ocoee Water Service Territorial Agreement (Contract No. W -88- 06), dated November 14, 1988, amended February 11, 1994. • Orange County /City of Ocoee Sewer Service Territorial Agreement (Contract No. S -87- 8), dated June 8, 1987, amended February 11, 1994. The City's JPA establishes Ocoee's annexation limits, and the territorial agreements establish the water and sewer service limits between the City of Ocoee and Orange County. Pursuant to these agreements, Orange County provides potable water and wastewater services to parcels located outside of the City's potable water and wastewater service areas. Note the City's JPA and water and wastewater service area do not match. Additionally, the City's potable water /wastewater service area overlaps the City of Winter Garden's utility service area along the western boundary. The City of Winter Garden also has JPA and utility territorial agreements with Orange County; however, since Winter Garden or Ocoee are not a party of the other's agreements with Orange County and do not have mutual agreements with each other, there is no procedure for determining whether Ocoee or Winter Garden would provide water or sewer service to any •� property owner requesting service in any areas that may overlap with the above agreements. Therefore, the population calculations for this CUP renewal application and this Work Plan do not include the parcels in the overlapping areas. The City may revise its CUP to include water demands from these parcel at a later time, when the service provider is established for these areas. This 10 -Year Work Plan provides potable water demands, water sources and required infrastructure to meet the projected water demands for City of Ocoee water customers. To remain consistent with the City's CUP, this document will refer to the City's utility service area as the potable water service area (PWSA) unless otherwise referenced. As previously discussed, pursuant to the water and sewer territorial agreements, water and wastewater services for parcels located outside of the City's PWSA are provided by Orange County. Projected water demands for these parcels are included in the Orange County 10 -Year Water Supply Facilities Work Plan pages A -15, A -16, B-4 and C-4 dated May 19, 2009. In addition to the JPA and territorial agreements, the City of Ocoee has three (3) other agreements related to water supply. Reclaimed water service for residential and commercial customers located south of SR 50, along Maguire Road and Winter Garden Road, is provided by the City of Ocoee pursuant to the Water Consery II Agreement dated May 23, 2001. This agreement is for the wholesale purchase of up to 2.1 mgd of reclaimed water for Public Access Reuse landscape irrigation for City customers. The City has one inter -local agreement with the City of Winter Garden, dated May 4, 1999. In this agreement, the City of Ocoee agreed to accept up to 0.75 mgd of reclaimed water for golf SMW GeoSciences, Inc. - 2 - City of Ocoee 10 -Year WSFWP course irrigation at the Forest Lake Golf Course. In addition, Winter Garden agreed to accept up to 0.25 mgd of wet weather discharge from the City of Ocoee. The City also has an agreement with Forest Lake Golf Course to provide reclaimed water for irrigation. On December 3, 1991, the City entered into a 99 -year ground lease agreement with Forest Lake Golf Course, LLC. The agreement included a provision that the City provide reclaimed water for golf course irrigation for the duration of the agreement. This agreement was most recently amended on April 21, 2009. 3.0 DATA AND ANALYSIS 3.1 Water Sources Groundwater is currently the City of Ocoee's primary water source. Groundwater wells are used to extract water from the Floridan aquifer to supply potable water to City customers. Although a small portion of the City limits and JPA are located outside of the SJRWMD boundary, the entire potable water service area (PWSA) and wells are located within the SJRWMD boundary. Therefore, the City of Ocoee is permitted to withdraw groundwater though the SJRWMD's Consumptive Use Permitting Program under CUP 3216. The City also utilizes reclaimed water for irrigation where feasible. Reclaimed water is available from the City of Ocoee's Wastewater Treatment Plant (A.D. Mims WWTP) for use within the City's PWSA. 3.2 Consumptive Use Permit The City of Ocoee is currently in the process of renewing its Consumptive Use Permit (CUP) 3216. Although the CUP expired on December 10, 2006, the City continues to operate under a timely application submittal while the application is under review by the SJRWMD. The CUP allocates the City a maximum annual groundwater withdrawal of 1,580.5 MGaI (4.33 mgd) for the public supply system until the CUP renewal is complete. • A CUP application was submitted to the District on December 6, 2006 and a Request for Additional Information (RAI) was issued to the City on January 3, 2007. Subsequent responses and RAIs have been submitted and issued respectively since. As it is not anticipated that the City will receive its CUP prior to finalization of this Work Plan, the most recent water demand projections submitted to the District through the RAI process are included in this document. 3.3 Potable Water Production and Treatment Facilities The City currently provides potable water to City customers located within the PWSA from two (2) existing water treatment plants (WTP): 1) the Forest Oaks Plant and 2) the South Plant. The location of each WTP is illustrated in Figure 3. In the past, an additional WTP known as the Jamela Plant was utilized for potable water service. In 2005, the Jamela Plant was taken offline and the associated supply wells have been abandoned and plugged per SJRWMD criteria. SMW GeoSciences, Inc. - 3 - City of Ocoee 10 -Year WSFWP "' 3.3.1 Forest Oaks WTP The Forest Oaks Plant is located in the northeast area of the City's utility service area, along Hackney- Prairie Road. The WTP presently has three (3) existing wells for public supply type use, two Lower Floridan aquifer wells and one upper Floridan aquifer well. The City is currently proposing one (1) additional Lower Floridan aquifer well, Well #4, to replace Well #1. The proposed public supply well is included in the CUP application that is currently under review at the District. Well information is presented in Table 1. The well locations are shown in Figure 4. Table 1 Forest Oaks Plant Well Information -. � � .: ' .- mac"' r s T'f. ' ar ^G- S4q fi r-,. 5 • - ,k s' 24 ...0"M-,7:,,_.- , s Of Forest Oaks #1 11961 7 610 1,140 700 1984 Existing Public l Supply Forest 11962 16 147 318 1,300 1984 Existing Public Oaks #2 Supply Forest 11965 20 1,192 1,450 3,500 1995 Existing Public Oaks #3 Supply Forest NA 24 800 1,450 3,500 -- Proposed Public Oaks #4 . Supply The Forest Oaks Plant contains two storage tanks with a combined capacity of 1.07 Mgal. The treatment capacity of the plant is 5.227 mgd. 3.3.2 South Plant The South Plant is located in the south portion of the City's utility service area just south of the Florida Turnpike, off of Maguire Road. This WTP presently has three (3) existing Lower Floridan aquifer wells for public supply type use. In 2006, two Lower Floridan aquifer wells existed at this plant. A third lower Floridan aquifer well was constructed in 2007; however this well is not in use at this time. It is anticipated that Well #3 will come online in 2017. Well information is presented in Table 2. The locations of the wells at this WTP are illustrated in Figure 5. Table 2 - South Plant Well Information �+ aE+ �4 2 " h,�£ _, a�.. � r y � {" in y 4 e d" j,;,.,,„..„:,... *5 u4 : ' '.°C � � b` i d2'. � a " • South #1 11963 24 800 1,450 3,000 1991 Existing Public Supply South #2 11964 24 810 1,450 3,500 1996 Existing Public Supply South #3 11966 24 800 1,450 3,500 2007 Existing Public Supply SMW GeoSciences, Inc. - 4 - City of Ocoee 10 -Year WSFWP The South Plant contains two (2) storage tanks each with a capacity of 670,000 gallons; therefore, the total storage capacity at the WTP is 1.34 Mgal. The treatment capacity of the plant is 5.623 mgd. 3.4 Alternative Water Sources 3.4.1 Wastewater Treatment Plant The City of Ocoee operates one wastewater treatment plant (WWTP), the A.D. Mims WWTP, which also serves as the City's reuse facility. The location of the WWTP is presented in Figure 6. The plant is designed to treat 3.0 mgd and has a current effluent capacity of 1.80 mgd. Effluent disposal at the A.D. Mims WWTP is accomplished by: • Public Access Reuse for City customers • Irrigation of Forest Lake Golf Course • Application to onsite Rapid Infiltration Basins (RIBs) • Application to Forest Lake Golf Course RIBs 3.4.2 Forest Lake Golf Course Reclaimed Water Agreement The City has one large reclaimed water customer, Forest Lake Golf Course. This agreement was originally executed December 3, 1991, and most recently amended on April 21, 2009. Based on the amended agreement, the City is contractually obligated to provide 0.45 mgd of reuse to the Forest Lake Golf Course for golf course irrigation for the remainder of duration of the lease agreement. 3.4.3 Reuse As previously discussed, the City's reclaimed water service area (RWSA) and incorporated City limits share the same boundary. The reclaimed water master plan is presented in Figure 7. The City has two sources of reclaimed water available for Public Access Reuse at this time: reclaimed water from the AD Mims WWTP and reclaimed water from Consery II. Reclaimed water from the A.D. Mims WWTP is utilized within the City's PWSA. Reclaimed water from Consery II is currently utilized within the RWSA, south SR 50, along the Maguire Road and Winter Garden Road corridor. It is the City's intent to divert reclaimed water from Consery II for use within the City's PWSA via a new pipe /interconnect on White Road. This interconnect project will include the construction of 4,800 ft of reclaimed water pipe and will allow the City to divert up to 1.0 mgd of the 2.1 mgd of reclaimed water available SMW GeoSciences, Inc. - 5 - City of Ocoee 10 -Year WSFWP from Consery II to the City's PWSA. Construction for this interconnect is expected to begin summer 2010. The City does not provide reclaimed water to the portion of the RWSA north of the PWSA. The City may provide a lower quality water source (reclaimed water or other AWS) for irrigation to this area in the future; however, no lower quality waters source is available at this time nor is it expected to be within the 10 -year planning period of this document. As previously discussed, water service for residents located outside of the City's PWSA is provided by Orange County pursuant to the Orange County/City of Ocoee Water Service Territorial Agreement (Contract No. W- 88 -06), dated November 14, 1988, amended • February 11, 1994. Water demands for these residents are included in Orange County's 10 -Year Water Supply Facilities Work Plan. Table 3 presents the projected reclaimed water availability for Public Access Reuse for the 10 -year planning period for properties located with the City's potable water service area (PWSA). Reclaimed water service for properties located south of the City's PWSA is provided through an agreement between the City of Ocoee and Consery 11. Table 3 Total Reclaimed Water Availability within the City's PWSA • 2010 1.02 0 0 2011 1.06 0 0 2012 1.10 0 0 2013 1.14 0 0 2014 1.19 0.30 0 2015 1.23 0.61 0 2016 1.27 0.89 0 2017 1.31 1.0 0.12 2018 1.35 1.0 0.38 2019 1 1.0 0.54 Available Public Access Reuse from Consery 11 for use within the City's PWSA boundary. 3.4.4 Additional AWS The City is continuing to expand its reuse distribution system to meet projected water demands for customers located within the City's potable water service area. The City has two AWS projects identified in the 2005 District Water Supply Plan, Ocoee Reuse System SMW GeoSciences, Inc. - 6 - City of Ocoee 10 -Year WSFWP Expansion Project (Project No. 37) and the City of Ocoee Northwest Reuse Re -Pump Station and Interconnection Mains Project (Project No. 84). The Reuse System Expansion Project consisted of retrofitting the following subdivisions: Waterside, Silver Glen, the Reflections and the Reserve to provide reclaimed water service to approximately 752 residential homes. This project was completed in fall 2007. The City has identified a Re -Use Pump Station and Interconnect Mains Project (Project 84) in the District's Water Supply Plan as part of its efforts to implement AWS. The project description from the District Water Supply Plan 2005, 4` Addendum, is provided below. Project number: 84 Project name: City of Ocoee Northwest Reuse Re -Pump Station and Interconnection Mains Project Project sponsor(s): City of Ocoee Project type: Reuse Purpose: The purpose of this project is to increase availability of reclaimed water for distribution. Water source: Reclaimed water Water use /destination: Landscape irrigation in Ocoee and vicinity Quantity of water to be made available: 1.20 mgd Estimated construction cost: $2,300,000 Project components: This project consists of construction of reclaimed water transmission pipelines and pump stations Construction of this project has not begun since it is dependant on an agreement for the wholesale purchase of reclaimed water from Orange County. The City is currently working with Orange County on the agreement; however, no agreement has been reached at this time. Note that Project No. 84 will only be constructed if an agreement between the City and Orange County is reached. The City has also attended the District - sponsored regional water supply meetings but has at this time deemed the proposed projects as not feasible based on cost and proximity to the City. The City is committed to the development of AWS and will continue to explore potential AWS projects with other utilities. Since cost and distance from the alternative source play a critical role in the feasibility of the project, the City is exploring the possibility r of a long -term wholesale purchase agreement of reclaimed water from utilities within close proximity of the City. The City and Orange County have been and are currently negotiating a long term contract for a retail /wholesale agreement for the County to provide reclaim water to the City for use within the City's reclaim service area. It is the City's intent to continue the negotiations with Orange County, explore other locally available alternative water sources and continue to participate in regional planning of alternative water supply projects. SMW GeoSciences, Inc. - 7 - City of Ocoee 10 -Year WSFWP The City is also reviewing small scale stormwater reuse projects where feasible, on a project by project basis for commercial landscape and residential common area irrigation. 3.5 Water Use and Population Projections 3.5.1 Water Use for 2009 According to water usages reported to the SJRWMD (EN50s), the City of Ocoee's total year- end groundwater use for 2009 was 1,331.6 Mgal (3.65 mgd). Raw water pumpage from the Forest Oaks WTP and the South WTP were estimated to be 666.08 Mgal (1.82 mgd) and 665.52 Mgal (1.82 mgd) respectively. In addition, according to Daily Monitoring Reports submitted to FDEP, 334.69 Mgal (0.92 mgd) of Public Access Reuse was used for urban landscape and residential irrigation. 3.5.2 Population Projections Population projections presented in this work plan were generated in cooperation with the City's planning consultant and the District's consultant, GIS Associates, Inc., but have been adjusted to reflect the current decline in the rate of new home construction. Population projections have been reviewed by SJRWMD for consumptive use permitting requirements but have yet to be finalized by the District. When the CUP is issued to the City of Ocoee, the DCA will be provided a copy of the CUP, and at that time, modifications to this report may be necessary depending on permitted groundwater withdrawals. 3.5.3 Projected Water Demands The City of Ocoee's water demand projections were obtained from the City's current CUP application. Projected water demands are presented in Table 4. The City does not serve retail customers outside of its municipal limits. • 1* SMW GeoSciences, Inc. - 8 - City of Ocoee 10 -Year WSFWP Table 4 Projected Water Demands and Water Sources �; k r is Kid` ""'P jp,,,..s y " 4 J r , � r t .5'''N'7. 9. `�, u .(k'V;- ✓ E, 9 } , z * 2 k' a w „ t' *3 , k n % a . r "r'vN , h , v , r ,,, * 4, , °' s, ' s t ' 3E . ' a , "FlL v u "r } A`, ,i l r'v, '. F # T` '� #, +74t - „, , - t - , , eu �. ', * 7� i" . < - w ""a , z x 1 Gk'''" f a ^'Yi' ' � .,, '}' s `t, a `� a . ° ,rte k 9 y 5 ,*e l r y y w . s • ; 1., r 7 i �- + te`'3 4' '� ear - r ft:V4.01•N4 :14*g ;'',. ' -7 .•,'"•''''. Year . 1 F e un p rt i - 1 +° a 5 ^ 8 a a ,i• J . 2 2 _"f,.,. � � ..rte y _ 2010 33,951 7.10 6.08 1.02 0 0 2011 34,927 7.46 6.40 1.06 0 0 + 2012 35,903 7.83 6.73 1.10 0 0 2013 36,879 8.13 6.99 1.14 0 0 R 2014 37,855 8.48 6.99 1.19 0.30 0 2015 38,827 8.83 6.99 1.23 0.61 0 2016 39,772 9.15 6.99 1.27 0.89 0 40,716 9.42 6.99 1.31 1.00 0.12 • 2017 2018 41,661 9.72 6.99 1.35 1.00 0.38 42,605 9.91 6.99 1.39 1.00 0.54 2019 M 1. City of Ocoee water customers only. 2. The City estimates water service is provided to 45 homes (served population of 135 persons) located outside of the City limits. 3. Projected water demands take water conservation into account. The City is located within the Central Florida Coordination Area; therefore, no additional groundwater withdrawals can occur after 2013. The City will use reclaimed water from the A.D. Mims WWTP and reclaimed water from Consery II and supplemental alternative water sources (AWS) to meet the additional water demands after 2013. 3.6 Capacity Analysis The City of Ocoee's water supply facilities were assessed to determine whether the projected five -year and ten -year demands can be met. In 2010, the City's water treatment plants had a combined well production capacity of 12.24 mgd. When the proposed well at the South WTP comes online in 2017, the well production capacity will increase to 17.28 mgd . Well production capacity was calculated by maximizing daily pumpage for each City well, excluding the well with the highest pump capacity. The existing permitted treatment capacity for the combined water treatment plants, Forest Oaks WTP and South WTP, is 10.85 mgd. .4 .. SMW GeoSciences, Inc. - 9 - City of Ocoee 10 -Year WSFWP Based on the analysis, the City's existing water supply facilities are sufficient to meet the projected five -year and ten -year water demands. A summary of the analysis is provided in Table 5. Table 5 Capacity Analysis City of Ocoee 2010 2014 2019 Total Groundwater Demand (mgd) 6.08 6.99 6.99 Total Well Production Capacity (mgd) 12.24 12.24 17.28 Total Treatment Capacity (mgd) 10.85 10.85 10.85 CUP Allocation (mgd) 4.33 Well Production Capacity Surplus (mgd) 6.16 5.25 10.29 Treatment Capacity Surplus (mgd) 4.77 3.86 3.86 4.0 CAPITAL IMPROVEMENT PROJECTS The City of Ocoee updates its 5 -Year Capital Improvement Project budget (CIP) budget annually. The most recently adopted CIP, adopted in September 2009, does not reflect recent changes to water and reclaimed water project updates that are included in the City's updated Utility Department 10 Year Capital and Project Schedule. Projects identified in the Utility Project Schedule will be included in the updated CIP, which is scheduled to be adopted September 2010. A copy of the City's Utility Department 10 Year Capital and Project Schedule for water and reclaimed water is included as Attachment 1. The City does not have any projected well or treatment capacity deficiencies for the 5 -year planning horizon. For the 5 -year planning horizon, the following water projects have been identified: • Homeland Security Upgrades • Maguire Road Phase V water • South Water Plant High Service Pump Upgrades to VFDs ( #4, #5) • Forest Oaks Water Plant High Service Pump Upgrades to VFDs ( #3, #4) • South Water Plant SCADA/ Replacement • Forest Oaks Water Plant Groundwater Rule Upgrade • Annual Water Plant Minor Repairs and Upgrades • Watermain Replacement and Upgrades • Fire Hydrant (Replacement and New Hydrants) • Forest Oaks Water Plant SCADA/PLC Replacement The City is committed to AWS development and has identified funding for AWS and continued implementation of reclaimed water for Public Access Reuse landscape irrigation. At this time, SMW GeoSciences, Inc. - 10 - City of Ocoee 10 -Year WSFWP design for the White Road reclaimed main is being finalized and construction is expected to begin summer 2010. Project costs for reclaimed water extension along White Road are included in the fiscal year 2009/2010 budget. Additional projects indentified in the 5 -year planning horizon for AWS development include: • Alternative Water Supply Planning Study (evaluation of available reclaimed water sources from surrounding municipalities) • Maguire Road Reclaim Pumping Facility (1.0 mgd storage tank to meet peak demands and provide storage to allow up to 1.0 mgd of reclaimed water to be diverted to the PWSA) • Reclaimed Water Retrofits (Lake Olympia subdivision) • Reclaimed Watermain Extensions 1. Kennsington Manor 2. McCormic Road 3. Forest Brook to Westyn Bay connection It is important to note that the Kennsington Manor, McCormic Road and the Forest Brook to Westyn Bay reclaimed main extensions will be constructed only if the City enters into an agreement with Orange County for the wholesale purchase of reclaimed water; therefore, for these projects the City has identified bonds as the revenue source. If the City does not enter into an agreement with Orange County, these projects will be postponed and re- evaluated at a future date, when reclaimed water or other lower quality water source is available. The City does not have any projected well or treatment capacity deficiencies for the 10 -year planning horizon. For planning years 6 through 10, the City has identified the following water and reclaimed water related projects in the Utility Budget: • North -side Potable Repump Facility and Ground Storage Tank • Connect Existing South WTP Well #3 to the Plant and Existing Tank Aeration Tray Modification • South WTP High Service Pump Change - out/additions to VFDs ( #1 and #6) • Forest Oaks Well #2 or New Well Project • Annual Water Plant Minor Repairs and Upgrades • Water Line Upsize Associated with Development • Fire Hydrant (Replacement and New Hydrants) • WWTP Ground Storage Tanks (Tanks #1 and #2) • Reclaimed Water Retrofits (Westmere Phase I and 11, The Hammocks, Cross Creek Phases I and II) The City will continue to evaluate water and reclaimed water projects indentified in this Work Plan as well as other projects that may be necessary to meet projected water demands and will update the Utility Budget and CIP accordingly. 5.0 FUTURE WATER SUPPLY PLANS. In order to promote the efficient use of water and offset groundwater withdrawals, the City of Ocoee has committed to various alternative water supply plans. These include: 1) continuation of SMW GeoSciences, Inc. - 11 - City of Ocoee 1 0-Year WSFWP water conservation practices, 2) expansion of the reclaimed water distribution system and 3) pursue AWS partnerships. 5.1 Water Conservation Practices The City has implemented a variety of conservation programs to protect and conserve the Floridan Aquifer. As time progresses, the City plans to maintain these conservation programs and where possible, improve upon them. For the 10 -year period of this Work Plan, the City will focus on the following conservation strategies: • Maximize the use of existing sources and supplies, eliminating unnecessary uses and developing plans for managing water shortages Conservation Policy 7.1 The City shall maximize the use of existing sources and supplies, eliminating unnecessary uses and developing plans for managing water shortage. Such management plans shall include but are not limited to: • adoption of a water emergency conservation ordinance consistent with the recommendations of the water management districts, distribution of information on • water conservation practices, and review of codes relative to water conservation practices. • Continual development of the City's Water Conservation Program in conjunction with the SJRWMD and SFWMD laws and policies Conservation Policy 7.2 The City shall cooperate with the SJRWMD and SFWMD to conduct water conservation programs. Proposed Conservation Policy The City shall continue to educate residents on the benefits of water conservation and shall adjust water conservation efforts in accordance with the City's Water Conservation Plan. The City shall continue to promote the following programs: • Landscape and irrigation seminars • Water audit program • irrigation timer assistance • High water user program • Website information • • Public Service Announcements • Landscape demonstration • Employee Training • Display and distribution of water conservation information at community functions. • Work with developers, civic organizations, home owners associations, community clubs, etc. to promote the importance of water conservation SMW GeoSciences, Inc. - 12 City of Ocoee 10 -Year WSFWP • Informative Billing • Billing Inserts to promote water conservation • Continue to participate in a school outreach and education program • Maintain a public awareness and education program regarding the use of reclaimed water and other alternative water sources. • Maintain plumbing retrofit and irrigation programs. • Maintain an acceptable potable water leakage of less than 10% unaccounted for water Potable Water Objective 1.5 The City shall maintain an acceptable potable water leakage, with the goal being less than 10% unaccounted for water. • Require the installation of water conservation products in all new developments Potable Water Policy 2.1.2 The City shall continue to develop an active Water Conservation Program and require the installation of water conservation products, which minimize the demand for water in all new developments. • Monitor the amount of groundwater pumped from the Floridan aquifer Potable Water Policy 2.1.4 The City Engineer shall coordinate with the Water Management District to closely monitor the amount of groundwater pumped from the aquifer. • Establish education programs, quotas and user fees to ensure a safe maximum withdrawal rate from the aquifer Potable Water Policy 2.1.5 The City shall establish educational programs, quotas and user fees to ensure a safe maximum withdrawal rate from the aquifer. • Shift to new technologies and operational procedures as they become economically feasible Policy 2.1.7 The shift to new technologies and operational procedures shall occur as they become economically feasible; e.g., potable and non - potable systems. • Encourage Florida - friendly landscaping through the Land Development Code (Potable Water Policy 2.1.1 3); Potable Water Policy 2.1.13 The City shall continue to limit the extent of impervious surfaces and encourage Florida - friendly'' landscaping xer-iscaping through the Land Development Code. SMW GeoSciences, Inc. - 13 - City of Ocoee 10 -Year WSFWP • Maintain an inclined block rate structure for potable water and alternative water sources, including reclaimed water and surface /stormwater consistent with the City's water conservation plan objectives. Proposed Conservation Policy The City shall maintain an inclined -block rate structure for potable, reclaimed and other alternative sources of water to encourage the efficient use consistent with the City's water conservation plan. • Develop and adopt a water conservation and irrigation landscape ordinance promoting the use of Florida - friendly landscaping and efficient irrigation principles Proposed Conservation Policy The City shall adopt a water conservation irrigation ordinance consistent with the Districts model ordinance, which may also include additional City - specific requirements by December 2010. • Water Conservation Policy Implementation Potable Water Policy 2.1.12 • - - - • - - - - - - - - - - . _ _ - -- - - . The City shall maintain a Water Conservation Program that meets the requirements of the SJRWMD CUP and implement the Water Conservation Plan submitted as part of the CUP process. The Water Conservation Plan shall be updated as necessary to ensure that the programs address customer water use habits. • Metering Proposed Policy All service connections to the potable water and reclaimed water distribution system shall be metered and the City shall maintain a meter replacement program. • Low Impact Development Proposed Policy The City shall encourage the use of low impact development techniques to minimize impacts to the natural environment and facilitate water conservation. 5.2 Alternative Water Source (AWS) Practices For the 10 -Year period of this Work Plan, the City will continue to focus on the following water reuse strategies for alternative water supplies, including reuse and storm /surface water: • Promote reuse for irrigation of parks and landscaped areas as well as for residential and commercial irrigation SMW GeoSciences, Inc. - 14 - City of Ocoee 10 -Year WSFWP Conservation Policy 7.3 The City shall continue to promote the reuse of treated effluent. - - - _ - - - - - : • - .. _ _ . - . . • .. • .. -- - . -- . • - - • • - -- _ - -- - - use permit for the City's northern sprayfields and effluent disposal site, 0.5 mgd - - - ' to the forest - _ • - '• _ !: - _ . . Lake Coif Course. Potable Water Policy 2.1.10 The City shall continue to promote the reuse of treated effluent in the City as irrigation for residential and commercial customers and parks and landscaped areas to reduce the demand on existing potable water supplies, and continue to expand its water reclaim and reuse system. • Require installation of dual -line distribution systems for all new developments and require conversion to AWS, including reclaimed and surface /stormwater, at sites with existing dual lined systems on groundwater for irrigation when the alternative source becomes available Proposed Sanitary Sewer Objective The City shall continue to promote the use of reclaimed water and other alternative water supply sources to reduce groundwater use for irrigation Proposed Sanitary Sewer Policy The City shall require the installation of dual -line distribution systems for all new developments if applicable. Proposed Sanitary Sewer Policy The City shall require the use of alternative water sources for irrigation, including reclaimed water and surface /stormwater, at sites with existing dual -lined systems and on existing groundwater sources for irrigation when alternative sources becomes available. • Expansion of the water reuse program Conservation Policy 7.4 The City shall continue to expand the reclaimed water distribution system and retrofit existing subdivisions as funding becomes available. i- _ - -• -- -- - _ -. . _ •._ -'.: -- - - • NW Re -use Pump Station and Interconnection Mains Project (single entity project #84 in the District's Water Supply Plan) Proposed Policy The City will complete the NW Re -use Pump Station and Interconnection Mains Project (single entity project #84 in the District's Water SMW GeoSciences, Inc. - 15 - City of Ocoee 10 -Year WSFWP Supply Plan) should the City and Orange County reach an agreement for the delivery of reclaimed water for use within the City's reclaimed water service area. 5.3 Water Supply Planning and Coordination For the 10 -year period of this Work Plan, the City will continue to focus on the following water supply planning strategies: • Utility Service Area Coordination Intergovernmental Policy 1.1 The Joint Planning Area (JPA) Agreement, as amended, is hereby incorporated, by reference, into the Intergovernmental Coordination Element. Intergovernmental Coordination Policy 1.6 The City will continue to coordinate with the Orange County School Board, the East Central Florida Regional Planning Council, St. Johns River Water Management District, the South Florida Water Management District and other State or Federal agencies and any other special districts on projects that fall within their "jurisdictions" or are multi - jurisdictional in "nature" to identify and resolve any conflicts with the City's Comprehensive Plan, and in turn, amend the plan as needed to ensure coordination. Intergovernmental Coordination Policy 3.8 The City shall coordinate with the St. Johns River water Management District, Orange County and other local governments or private utilities to develop efficient, cost - effective, and technically feasible water sources that will satisfy and supplement future demands without causing adverse impacts to water quality, wetlands, aquatic systems or the environment. The City will continue to attend regional water planning seminars, committee meetings, and conferences in support of regional water planning initiatives. Proposed Intergovernmental Policy The City shall maintain and revise as necessary the following agreements: • Joint Planning Area Agreement • Orange County /City of Ocoee Water Service Territorial Agreement • Orange County /City of Ocoee Sewer Service Territorial Agreement • Water Consery 11 Agreement for the Delivery of Water • City of Winter Garden Interlocal Agreement • City of Ocoee /Forest Lake Golf Course Agreement Proposed Intergovernmental Policy The City shall pursue dialogue with adjacent municipalities with an interlocal agreement being the expected outcome to accomplish recognition of the City's established Utility service area boundary. • SMW GeoSciences, Inc. - 16 - City of Ocoee 10 -Year WSFWP • Prepare the 10 -Year Water Supply Facilities Work Plan in accordance with water management district regional water supply plans Proposed Intergovernmental Coordination Policy The City shall maintain a Water Supply Facilities Work Plan for at least a ten (10) year planning period to address water supply facilities and infrastructure requirements to serve existing and future development within the City's potable water service area. Proposed Intergovernmental Coordination Policy The Water Supply Facilities Work Plan shall be prepared in accordance with the SJRWMD regional water supply plans and the City's Consumptive Use Permit. Proposed intergovernmental Coordination Policy The Water Supply Facilities Work Plan shall be reviewed bi- annually and shall be updated within 18 months of an update to the SJRWMD Water Supply Plan that affects the City or sooner if necessary. • Participate in the development of updates to the SJRWMD water supply plans Proposed Intergovernmental Coordination Policy The City shall work with the Water Management Districts, during updates to their regional water supply plans and water supply assessments as well as other water- supply related initiatives facilitated by the Districts that affect the City. • Ensure that adequate water supplies are available to provide service to existing and future developments. Proposed Future Land Use Policy The City shall issue no development orders or development permits without first seeking assistance with the applicable utility (Orange County or City of Ocoee Utilities Department) to determine whether adequate water supplies to serve the development will be available no later than the anticipated date of issuance by the City of a certificate of occupancy or equivalent. The City will also ensure that adequate water supplies and facilities are available and in place prior to issuing a certificate of occupancy or its functional equivalent. Proposed Potable Water Policy The City shall identify additional potable, non - potable and alternative water supply sources and facilities required to provide adequate services to existing and future development consistent with the Future Land Use Element. SMW GeoSciences, Inc. - 17 - City of Ocoee 10 -Year WSFWP 5.4 Water Source Protection Practices For the 10 -year period of this Work Plan, the City will continue to focus on the following waters source protection practices: • Protect the quality of all surface water bodies and groundwater quality Conservation Objective 2 The City shall protect the quality of all surface water bodies and groundwater quality Conservation Policy 2.1 The City shall regulate development activities to protect natural water - cleansing features and reduce or prevent discharges of contaminants from urban and agricultural land uses through the land development regulations. The land development regulations include provisions such as (but not limited to) the use of such natural features in the treatment of stormwater runoff, limitations on destruction of native vegetation and /or land clearing within such natural features, and maintenance of upland buffers and /or environmental swales within a minimum width of twenty -five (25) feet surrounding such natural features. For the purposes of this policy, natural features shall include DEP jurisdictional wetlands (91- 5.013(2)(c)(3), FAC). Conservation Policy 2.2 The City shall ensure the protection of groundwater sources by restricting Commercial and Industrial future land uses known to adversely affect the quality and quantity of identified water sources within wellhead protection areas, existing cones of influence, and aquifer recharge areas. In addition, other land use activities such as hazardous waster facilities, fuel storage facilities, and groundwater injection wells known to adversely affect the quality and quantity of groundwater sources will be prohibited within wellhead protection areas, existing cones of influence, and aquifer recharge areas Conservation Policy 2.3 As of the effective date of this Comprehensive Plan, future development, as defined by the Ocoee Land Development Code, shall not occur within 25 feet of an approved 100 -year floodplain elevation or jurisdictional wetland boundary except where exempted by State Statute or in cases where offsetting on —site environmental mitigation or enhancement of these areas is demonstrated to improve natural functions or to provide low- impact uses or recreational amenities which encourage enjoyment of such areas. Conservation Policy 2.4 The use of septic tanks in developments and redevelopments shall be permitted in accordance with Chapter 10 -D -6 FAC to prohibit septic tanks in flood plains, CONSERVATION ELEMENT CPA- SMW GeoSciences, Inc. - 18 - City of Ocoee 10 -Year WSFWP 2002 -1 -1 5- 33 wetlands, areas adjacent to lakes and in areas designated with soils unsuitable for septic tanks. Potable Water Objective 2.1 Ocoee will continue to set procedures and mechanisms established to ensure a safe and acceptable withdrawal rate from the aquifer, meeting the needs of the City. Potable Water Policy 2.1.3 The City Engineer shall coordinate with Water Management Districts to closely monitor the drilling of new wells, enforce the capping of abandoned wells, and require the placement of valves on existing free flowing wells so water will be used only as required. Potable Water Policy 7.5 The City will continue to strictly enforce district- declared water shortages declared by the South Florida Water Management District and St. Johns River Water Management District to ensure adequate protection of health and safety r SMW GeoSciences, Inc. - 19 - City of Ocoee 10 -Year WSFWP 4 0 (y f R 0 25 50 EINIIIIMMINIMII Miles � ; +wvs fig j1lahass e '%`.• r 3 1, Jaoksor,viile : ti l 'Mina f. \ ` Day tol ?a 3 Ity ,N\ ico ., .• - ,, do c 1' �YW Taal �. .. 11. . i 7 , - k. r ' 't 1 r .` i / ' C4 .F` June 2009 Prapa,.,i t, City of Ocoee Location Map ___________ _ ___ ._ _._. City oftxoie Figure 1 Engineering Dept -- � ,' ;t �;. - AY'COR69rWRn - i G t r" 0 0.25 0.5 i - 1 Z Miles I . 1 • • i 1 1. _ . - Ei . rr •- - - - -7'... - - . . , ,, , : VI' i',::: -'," , -- ' •-r * - - -• . - -41 Ps 1 1 y `- � i� , �k ,. —. t H 1 9 ' . - � rtaRCO oco � p � Y'14 . y o 8i i � — o B ILE ' y , ' • - - .. .- .•' ' .. 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III�IM �MIMIMM IMIIMM�MMMM111MMMM s p LL ' IMIMIIII M 1 mmmmimuimi1 1 II y bi*bi i8 ' 4q Y I81R$ r 38R8 I 1 __ $8$ € g gg g ' 8 € $ ' g:'8 8888. 8888$ S ; $ � f'ii1M111 M 1 lm 8 I i ! ii .29.0F1-.. gj §F � 7p,, E 8a 19, 88 - u§§ , i g : 9 .1F'f- 1 k • I li 8 I �, • 4f i L I r1 1 $ k a ' a I 1rrR }s 1 i i z1! g i �� tt gi I8 i yy $!��{I 2 s. : : . s ns I +�; . f� • ' " I ill I i ;tA t EXHIBIT `B" (Amendments to the Future Land Use Element) Future Land Use Policy 2.13 The City shall issue no development orders or development permits without first seeking assistance with the applicable utility (Orange County or City of Ocoee Utilities Department) to determine whether adequate water supplies to serve the development will be available no later than the anticipated date of issuance by the City of a certificate of occupancy or equivalent. The City will also ensure that adequate water supplies and facilities are available and in place prior to issuing a certificate of occupancy or its functional equivalent. ORLA_1740766.2 -6- EXHIBIT "C" (Amendments to the Sanitary Sewer Sub - Element of the Infrastructure Element) Sanitary Sewer Objective 2.3 The City shall continue to promote the use of reclaimed water and other alternative water supply sources to reduce groundwater use for irrigation Sanitary Sewer Policy 2.3.1 The City shall require the installation of dual -line distribution systems for all new developments if applicable. Sanitary Sewer Policy 2.3.2 The City shall require the use of alternative water sources for irrigation. including reclaimed water and surface /stormwater, at sites with existing dual -lined systems and on existing groundwater sources for irrigation when alternative sources becomes available. ORLA_1740766.2 -7- EXHIBIT "D" (Amendments to Potable Water Sub - Element of the Infrastructure Element) Potable Water Policy 2.1.12 All the policies of the Conservation Element Objective 7 - - - - • - • - - • . - - - - -- - - . The City shall maintain a Water Conservation Program that meets the requirements of the SJRWMD CUP and implement the Water Conservation Plan submitted as part of the CUP process. The Water Conservation Plan shall be updated as necessary to ensure that the programs address customer water use habits. Potable Water Policy 2.1.13 The City shall continue to limit the extent of impervious surfaces and encourage Florida - friendly landscaping xcriscaping through the Land Development Code. Potable Water Policy 2.1.14 All service connections to the potable water and reclaimed water distribution system shall be metered and the City shall maintain a meter replacement program. Potable Water Policy 2.1.15 The City shall encourage the use of low impact development techniques to minimize impacts to the natural environment and facilitate water conservation. Potable Water Policy 2.1.16 The City will complete the NW Re -use Pump Station and Interconnection Mains Project (single entity project #84 in the District's Water Supply Plan) should the City and Orange County reach an agreement for the delivery of reclaimed water for use within the City's reclaimed water service area. Potable Water Policy 2.1.17 The City shall identify additional potable, non potable and alternative water supply sources and facilities required to provide adequate services to existing and future development consistent with the Future Land Use Element. ORLA_1740766.2 -8- EXHIBIT "E" (Amendments to Conservation Element) Conservation Policy 7.1 The City shall maximize the use of existing sources and supplies, eliminating unnecessary uses and developing plans for managing water shortage. Such management plans shall include but are not limited to: adoption of a water emergency conservation ordinance consistent with the recommendations of the water management districts, distribution of information on water conservation practices, and review of codes relative to water conservation practices. Conservation Policy 7.3 The City shall continue to promote the reuse of treated effl uent. • - - . - _ ... .., :.. _.. _.., . - -- . - - - - ., : - - • - potable wator supplies. Thc City is committed to makc available 0.5 mgd of treated cfflucnt in • . - - • - • - - .- . -- • - - -- .. ., . - . - - . :. cite, 0.5 mgd must be reused. Thc City will continue to deliver 0.7 to 0.8 mgd of treated cfflucnt to the Forest Lakc Golf Coursc. Conservation Policy 7.4 The City shall continue to expand the reclaimed water distribution system and retrofit existing subdivisions as funding becomes available. implement Conservation Policy 7.6 The City shall continue to educate residents on the benefits of water conservation and shall adjust water conservation efforts in accordance with the City's Water Conservation Plan. The City shall continue to promote the following programs: • Landscape and irrigation seminars • Water audit program • Irrigation timer assistance • High water user program • Website information • Public Service Announcements • Landscape demonstration • Employee Training • Display and distribution of water conservation information at community functions. • Work with developers, civic organizations, home owners associations, community clubs, etc. to promote the importance of water conservation • Informative Billing • Billing Inserts to promote water conservation • Continue to participate in a school outreach and education program • Maintain a public awareness and education program regarding the use of reclaimed water and other alternative water sources. • Maintain plumbing retrofit and irrigation programs. ORLA1 740766.2 -9- Conservation Policy 7.7 The City shall maintain an inclined -block rate structure for potable, reclaimed and other alternative sources of water to encourage the efficient use consistent with the City's water conservation plan. Conservation Policy 7.8 The City shall adopt a water conservation irrigation ordinance consistent with the Districts model ordinance, which may also include additional City - specific requirements by December 2010. ORLA_1740766.2 -10- EXHIBIT "F" (Amendments to Inter2overnmental Coordination Element) Intergovernmental Coordination Policy 1.6 The City will continue to coordinate with the Orange County School Board, the East Central Florida Regional Planning Council, St. Johns River Water Management District, the South Florida Water Management District and other State or Federal agencies and any other special districts on projects that fall within their "jurisdictions" or are multi jurisdictional in "nature" to identify and resolve any conflicts with the City's Comprehensive Plan, and in turn, amend the plan as needed to ensure coordination. Intergovernmental Policy 1.7 The City shall maintain and revise as necessary the following agreements: • Joint Planning Area Agreement • Orange County /City of Ocoee Water Service Territorial Agreement • Orange County /City of Ocoee Sewer Service Territorial Agreement • Water Consery II Agreement for the Delivery of Water • City of Winter Garden Interlocal Agreement • City of Ocoee/Forest Lake Golf Course Agreement Intergovernmental Policy 1.8 The City shall pursue dialogue with adjacent municipalities with an interlocal agreement being the expected outcome to accomplish recognition of the City's established Utility service area boundary. Intergovernmental Coordination Policy 1.9 The City shall maintain a Water Supply Facilities Work Plan for at least a ten (10) year planning period to address water supply facilities and infrastructure requirements to serve existing and future development within the City's potable water service area. Intergovernmental Coordination Policy 1.10 The Water Supply Facilities Work Plan shall be prepared in accordance with the SJRWMD regional water supply plans and the City's Consumptive Use Permit. Intergovernmental Coordination Policy 1.11 The Water Supply Facilities Work Plan shall be reviewed bi- annually and shall be updated within 18 months of an update to the SJRWMD Water Supply Plan that affects the City or sooner if necessary. Intergovernmental Coordination Policy 1.12 The City shall work with the Water Management Districts, during updates to their regional water supply plans and water supply assessments as well as other water - supply related initiatives facilitated by the Districts that affect the City. ORLA_1740766.2 - 1 1 -