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Item I3BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 28, 2009 Division: —Engineering Bulk Item: Yes _ No X Department: Wastewater Staff ConWPerson/Phone #:Judy Clarke /2954329 AGENDA ITEM WORDING: Discussion and approval of 2009 update to Monroe County Sanitary Wastewater Master Plan that delineates boundaries of the Cudjoe Regional centralized wastewater treatment system. ITEM BACKGROUND: FKAA performed a wastewater collection system alternatives analysis and developed guidelines for extending central sewer to previously designated "cold spot" areas. Two public meetings with residents from the service area were held in December 2008. Comments from citizens have been considered and incorporated into the proposed 2009 update to the Master Plan. PREVIOUS RELEVANT BOCC ACTION: FKAA presented the preliminary results of the Alternatives Analysis at the November 2008 BOCC meeting. CONTRACT/AGREEMENT CHANGES: Update Sanitary Wastewater Master Plan to incorporate proposed changes. STAFF RECOMMENDATIONS: Approval of 2009 update to the Sanitary Wastewater Master Plan for inclusion of additional areas into the Cudjoe Regional central wastewater treatment system. TOTAL COST: BUDGETED: Yes No COST TO COUNTY: $ SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty DOCUMENTATION: Included DISPOSITION: Revised 11/06 OMB/Purchasing X Not Required Risk Management AGENDA ITEM # BOARD OF DIRECTORS, FLORIDA KEYS AQUEDUCT AUTHORITY AGENDA ITEM SUMMARY AGENDA ITEM # CONSENT: REGULAR: Meeting Date: January 22, 2008 Department: Engineering P%%JF- 9UM 1 1 I LC: wnsiaeration to Approve 2009 Update to the Monroe County Wastewater Master Plan and authorization to present this item to the Monroe County Board of County Commissioners for consideration. ITEM BACKGROUND: At the County's request, FKAA performed a wastewater conveyance alternatives analysis and as a result, developed basic guidelines for extending central sewer to previously named "cold spot" areas. FKAA, the County and the Monroe County Health Department are in the process of developing a plan to handle the remaining on -site systems through an Interlocal Agreement. It is expected that the proposed ILA will be presented to the Board at the February Board Meeting. The FKAA and Monroe County held two meetings with the residents of the Cudjoe Regional wastewater district in December 2008. Comments from the citizens have been considered and incorporated into the proposed 2009 changes to the Wastewater Plan. PREVIOUS RELEVANT ACTION BY FKAA BOARD OF DIRECTORS: 10/08 Staff made presentation to the Board on proposed implementation changes to the Wastewater Plan. STAFF RECOMMENDATION (MOTION): Staff recommends the Board of Directors approve the 2009 Update to the Monroe County Wastewater Plan: - to provide for the inclusion of additional properties to the central wastewater system; - to provide that properties that are located in the wastewater districts that will not be connected to central wastewater systems receive funding equitable to properties connected to the central systems, and - to authorize staff to present this item to the Monroe County BOCC for approval. SUPPLEMENTAL INFORMATION: See attached summary and exhibits. DOCUMENTATION: Included: To -Follow: Not Required: COST FKAA: $ BUDGETED: Yes No COST/OTHERS: $ COST TOTAL: $ DEPARTMENT DIRECTOR APPROVAL: Reviewed by: Director Ex. Office: Internal Auditor: General Counsel xecutive Director: OVNKU HV 11UN: Approved: ❑ Tabled: ❑ Disapproved: ❑ Recommendation Revised: ❑ Comments: Date: Recording Clerk: LOWER KEYS: WASTEWATER MASTER PLAN 2009 UPDATE PROJECT HISTORY Recognizing that the economic health of Monroe County and its municipalities relies largely on the environmental health of a unique marine ecosystem, the State of Florida mandated that nutrient loading levels be reduced in the marine ecosystem of the Florida Keys. The Sanitary Wastewater Master Plan (Master Plan) was finalized about 10 years ago with the goal of eliminating approximately 23,000 private on -site wastewater systems by July 2010. Through interlocal agreement, Monroe County has requested that the Florida Keys Aqueduct Authority (FKAA) design, build, and operate County -owned infrastructure on behalf of the citizens in the Master -Plan prescribed service areas. The Master Plan identified certain "Hot Spots" (areas to be served by a regional sewer system) and "Cold Spots" (areas that must employ on -site, BAT compliant technology), which became the primary guide for wastewater conveyance design efforts. In early 2008 the Monroe County officials requested that the FKAA revisit the Master Plan service areas, with the goal towards including more connections in the regional system. In partnership with its consultant, Mathews Consulting Inc., FKAA performed an analysis of alternative wastewater collection and conveyance systems and produced a draft report in October 2008. In conjunction with a study of BAT compliant OWNRS systems, the costs associated with serving additional areas not anticipated in the original Master Plan were looked at and a "Rule -of - Thumb" was developed. METHODOLOGY The "Rule -of -Thumb" is simple. If it is less expensive to connect a property to the regional system using alternative conveyance technologies then it is to perform an on -site BAT compliant conversion, then the property would be connected. This translates to connecting homes equal to or less than approximately 500 feet from a regional "Hot Spot" connection point on a per EDU basis. For example, if the furthest home of three homes on the same street were located 1200 feet from a connection point, then all three would be connected, even if all three were more than 500 feet from the nearest connection point. Using this "Rule -of -Thumb", FKAA developed updated maps of the Cudjoe Regional Service Area (CRSA) and developed a new category called "Warm Spots"; areas that could cost-effectively be tied into the regional system utilizing alternative conveyance systems. The FKAA Board heard the presentation in October 2008 and concurred with the methodology. FKAA staff then presented to the Monroe County Commission in November 2008, and in December held two public meetings to notify the public of the potential impact. Comments received were then incorporated into the plan. FKAA staff now requests that the FKAA Board adopt the methodology and encourage the staff to present same to the Monroe County Commissioners as soon as it can be scheduled so that the Cudjoe Regional Service Area collection system design effort can commence. EQUITY for all residents and businesses in the project area is an important criterion, whether they are within the central wastewater collection area or not. FKAA and Department of Health are working toward an interagency agreement with Monroe County to provide equitable assistance to the remaining property owners with on -site systems. This program will be voluntary and allow owners to "opt out" of the program and handle the requirements of on -site hook-up and maintenance on their own. Le end ild Original Regional System Connected Parcels '- Proposed expanded Regional System Connected Parcels Cold Spots - Vacant Land or not included ` 71110 RAT (`nrnnli�n+ Ci+oc - vpi+7li� S.SL7 Legend •Original Regional System Connected Parcels q t Proposed expanded Regional System Connected Parcel 'A Sri Cold Spots - Vacant Land or not included 2010 BAT S, {- y} Compliant tip". �, ��►.. - _._. __ ity:' f `, f (�i. j;'�. " :d 44_ I.��I� ���� f.: iy ram' -. .,� - �� �i+ :.` �aDI -!L•. y5 lo _ rT... •`_mil-_!�� r ,oa .�. � s J r W l� ;. ! z. •r ,sr .'6 • tS "� f - y jf tlA A" ry t .wit it .,R �,`- jL\I t ♦RS.�.i.�s. „ i `F v�15± ,��•}t 4,' Legend J t, Original Regional System Connected Parcels ... ...-. Cold Spots - Vacant Land or not included �t 2 2010 BAT Compliant Sites a a>.]y 1. , •-.L�=...1 'r b sr..,.,�1i5'J 3 �F� 1 , q- •-.' � ^ .rA n_�3y.., L ,.• -1 I �'l � -riY ,y4 ` ��.+170-. ii t vl P{i ii ' ( M Sl J Wd a v .'-L��.,'. air:: N 5 n.. ate 't• _: �` Ki _ ,.d i r i •� p+fa�. .c14. ,. t.• �.,u,y .- Cat, Ya: Intt Iv, :fit' de}lj'"'.. Hurt I ! r '✓" i� �-Y 1 •X f j" ! , :'` ♦ 1_' .�+/c , S . I +•I�Fup �tif -°rt t q a 1/ ,A The Solar Community of No Name Key 1934 No Name Drive No Name Key, Florida 33043 01/28/2009 e- BOCC Regular Meeting Key West, Florida Agenda Item I-g: I(- -- AGENDA ITEM WORDING: "Discussion and approval of 2009 update to Monroe County Sanitary Wastewater Master Plan that delineates boundaries of the Cudjoe Regional centralized wastewater treatment system." CONTRACT AGREEMENT CHANGES: "Update [Monroe County, 20001 Sanitary Wastewater Master Plan to incorporate proposed changes." Dear Mayor Neugent and Fellow Monroe County Commissioners: We are here today to ask for your help in trying to minimize future confusion over the issue of wastewater "Cold Spot" and "Hot Spots" with regard to a planned connection to a central sewer collection system or an onsite wastewater nutrient reduction system permitted by the State. Monroe County Ordinance 031-1999 called for the establishment of wastewater "Hot Spots" and defines "Hot Spots" as "those areaa that are anticipated to be served by central community wastewater systems within the next io years or by year 2oto"; and, "that all areas not designated as "Hot Spot Areas"are "Cold Spot Areas." Page three of the back-IM materials for this agenda item, a copy of which was just given to each Commissioner, describes wastewater "Cold Spots" as those "areas that must employ on -site BAT compliant technology." Technically speaking, this is not an accurate statement. As you know, there is nothing in the Master Plan that would prohibit an area designated as a wastewater "Cold Spot" from being connected to a regional sewer system. In fact, Chapter 6 of the Master Plan addresses this very issue on page 6-2 by stating, "as the year 20io approaches, property owners with existing onsite system will opt for the lease expensive alternative for them and the surrounding area, which would entail hooking up to a central collection and treatment system." Exhibit F t-B of the Wastewater Master Plan a copy of which was just given to each of Commissioner, clearly show that all of No Name Key is a wastewater "Cold Spot Area." The fact that No Name Key was designated by the Master Plan as a wastewater "Cold Spot" is undisputed by this Commission, Growth Management and Planning staff, and needs to be understood by all. Unfortunately. he map on page twelve of the back-up materials for this agenda item, a copy of which was just given to each Commissioner, incorrectly shows two large portions of No Name Key in RED color which are named "Original Regional System Connected Parcels" and would signify areas the Master Plan originally defined as wastewater "Hot Spots", not "Cold Spots." Also, we would like to point out that the two area on No Name Key currently shown in RED, include undeveloped privately owned properties, conservation land owned by the Department of Interior, conservation land owned by Monroe County; and, exclude one of 42 lawfully established single family residential units that currently exist on No Name Key. We realize our request to correct this FKAA map is picky and apologize in advance for that fact. But, given the time and energy and money we have had to spend in the last year trying to correct misinformation brought before this Board that unfortunately went unchallenged at the public hearings, we feel the need to ask you to please ask FKAA to remove the RED shaded areas from their map and correctly depict No Name Key as a wastewater "Cold Spot." We would further ask that this FKAA planning map remain aligned with Monroe County Sanitary Wastewater Master Plan's designation of No Name Key as a wastewater "Cold Spot" until such time that a formal recommendation, based upon a full analysis of all of the alternative has been made by the relevant agencies (FKAA, DOA and DCA)., is reviewed and adopted by this Board of County Commissioners as the best technology for us to meet the Year 2010 wastewater standards. Thank you for your patience in this matter. Sincerely, Attachments: Alicia Roemmele-Putney A-1 Pageg of the Agenda Item I-3 Back -Up Material that states, "areas that must employ on -site BAT compliant technology." (1 Page) A-2 Page 11 of the Agenda Item I-g Back Up Material: Color map of Lower Big Pine Key showing "Original Regional System Connected Parcels" in Red; and, showing "Proposed Expanded Regional System Connected Parcels" in Blue.." (i Page) A-3 Pdge 12 of the Agenda Item 1-3 Back 8Material: Color map of Lower No Name Key showing "Original Regional System Connected Parcels" in Red; and, showing "Proposed Expanded Regional System Connected Parcels" in Blue.." (1 Page) A-4 Monroe Counly &flita1y Wastewater Master Plan Exhibit F 1 B: "Hot Spot Areas & Community Wastewater Collection & Treatment System Service Areas" that indicates that No Name Key lies within the "Big Pine Regional Wastewater Management District and is designated a wastewater "Cold Spot." (1 Page) -2- LOWER KEYS: WASTEWATER MASTER PLAN 2009 UPDATE PROJECT_HISTORY Recognizing that the economic health of Monroe County and its municipalities relies largely on the environmental health of a unique marine ecosystem, the State of Florida mandated that nutrient loading levels be reduced In the marine ecosystem of the Florida Keys. The Sanitary Wastewater Master Plan (Master Plan) was finalized about 10 years ago with the goal of eliminating approximately 23,000 private on -site wastewater systems by July 2010, Through interlocai agreement, Monroe County has requested that the Florida Keys Aqueduct Authority (FKAA) design, build, and operate County -owned infrastructure on behalf of the citizens In the Master -Plan prescribed service areas. The Master Plan identified certain "Hot Spots "Cold Spots" " (areas to be served by a regional sewer system) and (areas that must employ on -site, BAT compliant technology), which became the primary guide for wastewater conveyance design efforts. in early 2008 the Monroe County officials requested that the FKAA revisit the Master Plan service areas, with the goal towards including more connections in the regional system. In partnership with its consultant, Mathews Consulting Inc., FKAA performed an analysis of alternative wastewater collection and conveyance systems and produced a draft report in October 2008. In conjunction with a stud of BAT compliant O WNRS J y serving additional areas not anticipated in the original Master Plan ywere looked atstms, thesaass ndaiated with Thumb" was developed. - Rule-of. METHODpIOGY The " - Rule -of -Thumb" is simple. If it is less expensive to connect a regional system using alternative conveyance technologies then it is to Perform compliant conversion, then the Propertyproperty to the te BAT would a connected. ThisSpot" translates to connectngan 'homes equal to or less than approximately 500 feet from a regional "Hot S ot" basis. For example, it the furthest home of three homes on the same street were located 1200 feet from P connection point on a per EDU a connection point, then all three would be connected, even if all three were more than 500 feet from the nearest connection point. Using this "Rule -of -Thumb", FKAA developed updated maps of the Cudjoe Regional Service Area and developed a new category calico "Warm Spots; tied in regional system utilizing alternative conveyan"areas that could cost-effectively be to the ce systems.(CRSq) The FKAA Board heard the presentation in October 2008 and concurred with the staff then presented to the Monroe County Commission in November 2008, and in December held two methodology, FKAA tial Public meetings to notif y the public of the into the plan. FKAA staff now requests that°the nFKAA Board adopt the methodolQere then incorporated staff to present same to the Monroe County Commissioners as soon as it can be scheduled so that the Cudjoe Regional Service Area collection system design effort can commence. gY and encourage the EQUITY for all residents and businesses in the project within the central wastewater collection area or Jnot. area FKAA and Department criterion, whether the toward an interagency Y are g y agreement with Monroe County to provide equitab a assistance tottherremain'ng property owners with on -site systems. This program will be voluntary and allow owners to " the program and handle the requirements of on -site hook-up and maintenance on their own. opt out" of Lower Big Pine Key W b sale•MW 10 be AM Im pemnl nsnanes my . No Name Key Not to scut • ki" N+bl Ob for Oyu rwW"m wff 10 I N m 1 /28/2009 Florida Keys Aqueduct Authority LOWER KEYS WASTEWATER MASTER PLAN UPDATE -FKAA AREA - January 28, 2009 Presentation to Monroe County 1/2.Sr/oq -X.3 1/28/2009 Master Plan Service Area �x.4W �.v.era Inver 14p �W 6ew 9N�an BWyMw 2 1/28/2009 Increasing Central System Boundary Creating "warm" areas out of "cold" areas. — To reduce number of on -site systems — To connect more homes to central sewer system for higher level treatment IA, Fee-imrefe..- I.ncreasinlx Central System Boundary 3 1 /28/2009 Focused Master Planning Service Area Current "Hot Spot" Area ➢About 6,700 homes and businesses Potential "Warm Spot" Areas ➢About 300 homes Jim El 1/28/2009 PROGRAM SCHEDULE F'1 1 /28/2009 Questions ? Answers'? 9