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Item B1 Policy Document / .T. ,. 011 cz ,t,„,,, ) ..., A , , ., , , ...._...... ., . ..., ‘ ...it.... ... o mT v.4 � QC, -.4,.... 1 4 - ! t ' :y' Monroe Count I rr µ�; '+r � ,`._ Year 2030 A '11 r Comprehensive A 0.. Plan Policy Document ►. • iiiiiciiitir - _�.._ ,.sue -.. ....... ' ... _. .. w9 t eiii n , ' f� i wi , iii I (t , ! t , . t x. , , \‘ 1 ; ' ,\. ,,,, : - A ,,,.;1/4 . st ,...,,., ,, ,..., ....„., .... .c. . ' ,L,, .... ' ' : . P 4 -._ ''. r.,,..,-.2._ -.44, i „.- ,..-., ., { - " ' ' , i - - .. As Adopted by the Board of Coun s if �, :, � ' ,..° � � � �' COnlIn1SS1011e1S On D iu ! ftM 7,,N.4•••%. `� . 4 Ota- � .A 1 „ J y , : ?+ "^r t \ r 0 r te`• I. .0 . fib MONROE COUNTY COMPREHENSIVE PLAN UPDATE WWW.KEYSCOMPPIAN.COM (800) 488-1255 "" a ;:. j 1J[fJ I� ,ICI. 'Tl a _ - c< Table of Contents Element Section Introduction and Background 1 Future Land Use 2 Conservation and Coastal Management 3 Traffic Circulation 4 Mass Transit 5 Ports, Aviation and Related Facilities 6 Housing 7 Potable Water 8 Solid Waste 9 Sanitary Sewer 10 Drainage 11 Natural Groundwater and Aquifer Recharge 12 Recreation and Open Space 13 Intergovernmental Coordination 14 Capital Improvements 15 Cultural Resources 16 Energy and Climate 17 Monitoring and Evaluation Procedures 18 Public Participation and Comment 19 Glossary 20 Comment Response Forms 21 Table of Contents Keith and Schnars, P A. Comprehensive Plan: Jan 2015 1 " r .-. . t ``'• R , frq - .. ..-- , ' ' I j 34 ' 11 11::_ M. ,. V 7,. a '"� . • .1^ _` ,01 ti 6 ma 7 41, a i•4. ,..14..... l� 4 , . .6, .. _......... ,.. 0)1 Y T Ar y - c n '''' .i., -a-' 7.5 ., ':--e-: :: ' °'' , ') , ( .. 'le A 1p 40 '< y `I cc. - - Ci) * 0 , D � CD N o O °1 Dy o 3 _ _ -' , a.) g z `' , N - d' _ r 116,V+ .0 CO o2 ' 0 m t i ce _ X � A' ce) z , •• im ir .. • 4 • 1 11 y. • _ F r 4 S lal ill 1, . t ,, ori ) .1 .. 1 A k ' ‘ , e AilE_ Th a' , 2 ontents ... _ _,I. 1 g e,'«n - d ' VOLUME 1 • ,• t,. ' =- Chapter Page 4 F +; , +i; Acknowledgements A -1 C=:s iP f r =: � 4,1 r, h'4, : ; �, . Executive Summary ES -1 • ` 1111 ; ;.. rJ Goals and Objectives ES -1 CFO:* '' '` tit, Existing Wastewater Facilities ES -2 +-4.-, Recommended Sanitary Wastewater Management Plan ES -2 Capital Costs Required to Implement the Master Plan ES -4 ' 9 Ill, Wastewater Reuse ES -4 4 , Offsetting Costs Per Customer ES -7 •, Fiscal Impact Analysis ES -8 Finance Recommendations ES -8 N. Management Structure Implementation ES -9 Recommended BOCC Implementation Actions ES -9 1 Introduction 1 -1 r 1.1 Goals and Objectives 1 -2 411 . • `" 1.2 Planning and Study Areas 1 -2 ..r 1.3 Planning Period 1 3 1.4 The Decline of Water Quality 1 -3 1.5 Background 1 -4 • ' °` 1.5.1 Year 2010 Comprehensive Plan 1 -4 1.5.2 Identification and Elimination of Cesspools (Monroe County Ordinance 031 -1999) 1 -5 I ii Contents, continued Chapter Page 1.6 Treatment Standards—Basis for Costs and Recommendations 1 -6 1.7 Cost Estimates 1 -6 • t r iie 1.8 Master Plan Organization 1 -7 2 Public Involvement Approach 2 -1 2.1 Public Involvement Activities 2 -1 2.1.1 Public Forums and Workshops 2 -2 2.1.2 Civic /Business /Environmental Groups Stakeholder Meetings 2 -2 2.1.3 Rack Cards /Information Booklets 2 -3 2.1.4 Media Activities 2 -4 2.1.5 Project Videos 2 -4 2.1.6 Internet Connection 2 -4 2.1.7 Other Activities 2 -4 2.2 Decision Models for Siting and Wastewater Management Alternatives 2 -5 _... 2.2.1 What a Decision Model Does 2 -5 irriv„\\. How the Decision Models Were Developed (Step- ' by -Step) 2 -5 - 2.2.3 Siting Design Model 2 -6 i. I 2.2.4 Wastewater Management Alternatives Decision - ` .,. � PO Model 2 -7 AO i. 3 Wastewater Treatment System Evaluation 3 -1 3.1 Existing Wastewater Treatment Facilities in the Keys 3 -1 3.1.1 FDEP- Permitted Wastewater Treatment Plants 3 -2 '"fit 3.1.2 Existing Wastewater Collection Systems 3 -3 ,, • - . 3.1.3 Current Solids Handling Practices 3 -3 ,,� ,, - ' "` 3.1.4 Current Effluent Dis osal Practices 3 -3 """ 3.1.5 Wastewater Reuse p 3 -3 ,-- 3.2 Existing and Projected Wastewater Flows and Customers_3 -4 """ 1. '' 3.2.1 1998 Baseline Estimates 3 -5 . ` ' 3.2.2 2008 Projections 3 -5 �° " "" giellta. _ .. 3.2.3 2018 Projections 3 -6 14 iv Contents, continued Chapter Page 3.2.4 Estimated Distribution of Wastewater Flow by Treatment Method 3 -7 3.3 Existing Onsite Wastewater Systems 3 -7 3.3.1 Cesspools and Seepage Pits 3 -7 3.3.2 Conventional OWTS and Subsurface Wastewater Infiltration Systems 3 -7 3.3.3 Aerobic Treatment Units 3 -8 3.3.4 Alternative Onsite Wastewater Treatment Systems to Reduce Nutrients 3 -8 3.3.5 Cluster System Alternatives 3 -11 3.3.6 Costs of Cluster Systems 3 -13 3.3.7 Summary of Onsite Wastewater Treatment System Alternatives Costs 3 -13 3.4 Wastewater Treatment Plant Process Alternatives 3 -14 3.4.1 Range of Plant Sizes Evaluated 3 -14 3.4.2 Required Level of Treatment 3 -15 3.4.3 Selection of Liquid Treatment Processes 3 -15 3.5 Selection of Effluent Disposal Methods 3 -19 3.5.1 Effluent Reuse 3 -19 3.5.2 Underground Injection Through Shallow Wells _ 3 -21 3.5.3 Underground Injection Through Deep Wells 3 -21 3.5.4 Summary of Effluent Disposal Methods 3 -23 3.6 Selection of Solids Handling Systems 3 -23 3.6.1 Regulatory Considerations 3 -23 3.6.2 Existing Solids Handling Practices in Monroe County 3 -23 3.6.3 Summary of Solids Handling Systems 3 -24 3.7 WWTP Cost Estimates 3 -24 3.7.1 Cost Estimates for New WWTPs 3 -24 3.7.2 Cost Estimates for Plant Retrofits 3 -25 3.7.3 Cost Estimates for Wastewater Reuse 3 -25 3.8 Wastewater Collection Alternatives 3 -26 3.8.1 Collection System Construction Cost Estimates 3 -27 3.8.2 Utilization of Existing Wastewater Collection Systems 3 -28 fit Contents, continued Chapter Page -111i IF r 3.9 GIS Database and Data Collection 3 -29 I 1 t 3.9.1 Sources of Data 3 -30 3.9.2 GIS Database Development 3 -30 f or J 'YMu ,,, 4 Wastewater Facilities Siting 4 -1 a 5 Wastewater Management Alternatives and Service Area Analyses 5 -1 5.1 Preliminary Screening of Wastewater Management Alternatives 5 -3 5.2 Final Screening of Wastewater Management Alternatives 5-4 5.3 Combining Study Areas to Evaluate Regional Wastewater Collection and Treatment 5 -5 5.4 Basis of Cost 5 -5 • 6 Water Quality Hot Spots 6 -1 7 The Recommended Sanitary Wastewater Master Plan 7 -1 7.1 Onsite Systems for "Cold Spots" 7 -3 ' 7.2 Central /Community and Regional Wastewater Systems 7 -3 1115111 7.2.1 Lower Keys 7 -3 a. + 7.2.2 Middle Keys 7 -7 T ?It? , :.,' 7.2.3 Upper Keys 7 -7 ``" 7.2.4 Interim Treatment Plants 7 -9 'r.4 44 a. '� 7.3 Wastewater Solids Management 7 -9 7.3.1 Regionalization Options 7 -9 r ' 7.3.2 Recommended Solids Management Plan 7 -10 7.4 Capital Costs Required to Implement the Master Plan 7 -11 7.5 Wastewater Reuse 7 -11 - - 7.6 Alternatives for Implementing Wastewater Infrastructure iii Z o'- ' Systems 7 -12 7.6.1 Traditional Project Delivery 7 -13 L -- Ain op - f , " 7.6.2 Construction Management 7 -13 - Wit. 40 ':" 7.6.3 Construction Management -at -Risk 7 -13 . , "' "'"1 _ ,, 7.6.4 Design /Build 7 -14 4 vi Contents, continued Chapter Page 7.6.5 Privatization 7 -14 7.7 Recommended BOCC Implementation Actions 7 -15 8 Funding and Financing Options 8 -1 8.1 Funding and Financing Options 8 -2 8.1.1 Funding and Financing Evaluation Criteria 8 -2 8.1.2 Types of Funding and Financing 8 -2 8.2 Funding and Financing Issues 8 -8 8.2.1 High Cost Per Customer 8 -8 8.2.2 Cost Differences Between Service Areas and Types of Treatment 8 -10 8.2.3 Availability of Grant Funding 8 -11 8.2.4 Low and Fixed Income Population 8 -11 8.2.5 Limited Growth Potential 8 -11 8.2.6 Potential Double Charging 8 -11 8.2.7 Countywide, Regional, or Service Area Rates and Fees 8 -12 8.3 Fiscal Impact Analysis 8 -12 8.4 Approach for Analysis of Funding Options 8 -12 8.4.1 Regional Analysis 8 -12 . 8.5 Funding Recommendations for Monroe County 8 -15 quk, 9 Recommended Wastewater System Administration, Management, and Operation and Maintenance Plan 9 -1 �`''� 'IPIIIIP 9.1 Existing Wastewater Management Structure 9 -1 9.1.1 Existing OWTS Administration and Management _ 9 -2 � - �, 9.1.2 Existing Package Plant Administration and Management 9 -2 9.2 Wastewater Management Objectives 9 -2 = liiiii.- 9.3 Administration and Management Options 9 -3 • 9.3.1 Onsite Wastewater Treatment Systems 9 -3 9 iikor .3.2 Wastewater Treatment Plants 9 -5 9.4 Management Scenarios 9 -8 4 9.4.1 Recommended Administration and Management s. `� -� Plan 9 -8 9.4.2 Implementation Mechanisms 9 -8 vii ON Contents, continued Chapter Page de 4. 9.4.3 Specific Implementation Requirements 9 -9 9.4.4 General Implementation Requirements 9 -10 9.5 Case Studies of OWTS Management Structures 9 -11 9.5.1 Georgetown, California 9 -11 9.5.2 Stinson Beach, California 9 -11 . 9.5.3 Westboro, Wisconsin 9 -12 a 9.5.4 Cass County, Minnesota 9 -13 9.5.5 Paradise, California 9 -14 9.5.6 Nova Scotia, Canada 9 -15 10 Works Cited 10 -1 _ Exhibit Page A SWMP TAC Members A -2 B WQSC Members A -3 C Local Citizen Task Force on Wastewater A -3 ES -1 Thirty percent, or 7,200 of the 23,000 onsite wastewater „ . systems in the Keys are not permitted, and may include up "14! to 2,800 illegal cesspools ES -2 t 'il - q 1 1. ES -2 Recommended Wastewater Management Implementation --� -' 'i", Plan for the Lower Keys ES -3 "` ES -3 Recommended Wastewater Management Implementation Alallo Plan for the Middle Keys ES -4 ES-4 Recommended Wastewater Management Implementation Plan for the Upper Keys ES -5 ES -5 Estimated Costs to Upgrade Existing Treatment Facilities Recommended for Continued Operation throughout the Keys _ ES -6 1r , - ES-6 Estimated Capital Costs Required to Implement the �' ' s Wastewater Master Plan ES -7 ES-7 Monroe County's estimated monthly wastewater cost is well "' • - �„ . '' above national average wastewater rates ES -8 " ` * faset z . ...... ES -8 Total Grant Money Needed in the Entire Keys to Fund Wastewater Management Improvements ES -8 ill viii Contents, continued Exhibit Page 1 -1 The planning area for the Monroe County Sanitary Wastewater Master Plan extends from Stock Island to the south, up to Ocean Reef Club to the north 1 -2 1 -2 Study Areas in the Lower Keys Area for the Monroe County Sanitary Wastewater Master Plan 1 -3 1 -3 Study Areas in the Middle Keys Area for the Monroe County Sanitary Wastewater Master Plan 1 -3 1 -4 Study Areas in the Upper Keys Area for the Monroe County Sanitary Wastewater Master Plan 1 -3 -. - 4. 1 -5 Thirty percent, or 7,200 of the 23,000 onsite wastewater systems " - in the Keys are not permitted, and may include up to 2,800 illegal cesspools 1 -4 1 -6 Recent Chronology of Monroe County's Wastewater System Development 1 -6 1 -7 The Monroe County Year 2010 Comprehensive Plan mandates that all wastewater facilities meet AWT or BAT standards 1 -6 1 -8 Florida Statutory Treatment Standards 1 -7 1 -9 Compliance Schedule for Wastewater Treatment Systems in Monroe County 1 -7 2 -1 Fact sheets describing components of the Sanitary Wastewater Master Plan were produced and made available to the public 2 -3 2 -2 Rack cards describing key project milestones and recommenda- tions of the Sanitary Wastewater Master Plan were produced and ' 441111 W made available to the public 2 -3 2 -3 Two project videos were produced to describe the program to the public 2-4 100.00e. 2 -4 A web site developed for the Master Plan contains up -to -date + milestones and information relevant to the project 2 -5 , 2 -5 Siting /Wastewater Management Alternatives Decision Process _2 -6 Ow • 2 -6 The decisionmaking process for facility siting alternatives ranked "Maximizing Public Acceptance" highest, with a score of 210 2 -7 C, ix Contents, continued Exhibit Page 2 -7 The decisionmaking process for wastewater management alternatives ranked "Maximizing Environmental Benefits" highest, with a score of 214 2 -8 k ( I 3 -1 Onsite systems and package plants such as these are the present ,msµ, method of wastewater treatment in the Keys 3 -2 I .- ,,, - 3 -2 The 246 WWTPs contribute approximately 1/3 or 2.40 mgd of the wastewater flow generated in the Keys 3 -2 3 -3 Capacity of the Five Largest Existing WWTPs in the Study Area _3 -3 4 3-4 Typical Class V Shallow Injection Well 3 -4 F ' 3 -5 KW Resort Utility uses golf course spray irrigation for effluent - disposal 3 -4 3 -6 Total Estimated 1998 Wastewater Flows 3 -5 3 -7 Total Estimated 2008 Wastewater Flows 3 -5 k 3 -8 Total Estimated 2018 Wastewater Flows 3 -5 3 -9 Projected Wastewater Flow Increases Over the 20 -Year Planning Period 3 -6 3 -10 Estimated Distribution of Wastewater Flow Treatment Methods 3-6 a 3 -11 Early onsite wastewater systems in the Keys were cesspools or seepage pits, and provide little, if any, wastewater treatment 3 -7 3 -12 Conventional Septic Tank and Subsurface Wastewater Infiltration System 3 -8 :� 3 -13 Small aerobic biological treatment units (ATUs) are common in . 41 e•,,.- ' the Keys, and function similarly to centralized secondary ' wastewater treatment facilities 3 -8 a,. 3 -14 Onsite wastewater nutrient reduction systems (OWNRS) recommended for Monroe County remove nitrogen and phosphorus in a 3 -step process 3 -9 3 -15 Cost Evaluation of OWNRS and ATU Upgrade to BAT Standards 3 -10 - r , . f 3 -16 Cluster systems are two or more homes connected to an Onsite " ' . - Wastewater Nutrient Reduction (OWNRS) 3 -11 T t 40 4P - 3 -17 Up to four homes can be connected to a shared cluster system _ 3 -11 aS 1,,,.. 3 -18 Multiple home cluster systems are connected by low pressure .. `" o " =� '_ sewers and grinder pumps 3 -12 x Contents, continued Exhibit Page 3 -19 Comparison of Annual Costs of Individual OWNRS vs. Cluster OWNRS Systems 3 -13 3 -20 Summary of Onsite and Cluster Wastewater Treatment System Capital Costs 3 -14 3 -21 Summary of Onsite and Small Cluster System Annual Costs 3 -15 3 -22 Treatment Requirements for Community and Regional Wastewater Treatment Plants in Monroe County 3 -16 3 -23 Process Schematic of a Typical Wastewater Treatment Process _ 3 -16 3 -24 Activated Sludge Process 3 -17 3 -25 Nitrogen Removal Using Modified Ludzak - Ettinger (MLE) Process 3 -18 3 -26 Nitrogen Removal Using Four Stage Bardenpho Process 3 -18 3 -27 Nitrogen and Phosphorus Removal Using Five -Stage Bardenpho Process 3 -19 3 -28 Summary of Recommended Liquid Treatment Processes 3 -20 3 -29 Effluent reuse potential for 97% of Monroe County's active WWTPs is poor because of the high associated cost and difficulty in meeting effluent water quality standards 3 -20 3 -30 Number of Shallow Injection Wells Required for Selected WWTP Capacity 3 -21 3 -31 Comparison of a Deep Injection Well With a Shallow Injection Well 3 -22 3 -32 Summary of Recommended Effluent Disposal Methods 3 -23 3 -33 Construction and O &M Costs of New BAT /AWT WWTPs at Various Design Capacities 3 -24 3 -34 Incremental Construction and O &M Costs to Upgrade Existing Secondary WWTPs to Nutrient and Suspended Solids Removal Facilities at Various Design Capacities 3 -25 3 -35 Construction and O &M Costs for Wastewater Reuse Facilities 3 -26 3 -36 Summary of Reuse Project Costs for Full Reuse within Marathon Primary Service Area 3 -27 3 -37 Vacuum sewers were the most cost - effective collection system alternative when more than 350 EDUs were collected in sewered areas in Lower and Middle Keys 3 -28 xi Contents, continued Exhibit Page flpp 3 -38 Vacuum sewers were the most cost-effective collection system ' 4 alternative when more than 350 EDUs were collected in sewered areas in the Upper Keys 3 -29 4 $ 3 -39 Common Sources of Infiltration and Inflow 3 -30 lit 4 -1 Ranking Objectives and Evaluation Criteria 4 -2 f '' 4 -2 Potential Facility Sites that Meet Evaluation Criteria 4 -2 a 4 -3 Suggested Community and Regional Wastewater Treatment Plant Sites to Consider for Purchase 4 -3 4 -4 Site Characteristics of Most Promising Regional and Community WWTP Sites 4 -4 111101410 - 5 -1 The varied character and land uses of the Keys is a challenge to x: ry developing a wastewater management plan 5 -2 5 -2 Wastewater Management Alternatives Screening Process 5 -3 5 -3 Seven Study Areas Selected for Preliminary Screening of up to F ortt t 43 Wastewater Management Alternatives 5 -4 0: 6 -1 Hot Spot Areas and Rankings - Lower Keys 6 -3 6 -2 Hot Spot Areas and Rankings - Middle Keys 6 -4 6 -3 Hot Spot Areas and Rankings - Upper Keys 6 -5 — 7 -1 Recommended Wastewater Master Plan Service Areas and - Wastewater Treatment Plants 7 -2 ... Allib 6,, 7 -2 Estimated Capital Costs Required to Replace or Upgrade Onsite Systems with Nutrient Reduction OWNRS in "Cold Spot" Areas 7 -3 7 -3 Recommended Wastewater Management Implementation Plan a • 1 for the Lower Keys 7 -4 . 7 -4 Recommended Wastewater Management Implementation Plan u" �, . w for the Middle Keys 7 -5 , 7 -5 Recommended Wastewater Management Implementation Plan for the Upper Keys 7 -6 7 -6 Estimated Costs to Upgrade Existing Treatment Facilities .` Recommended for Continued Operation in the Lower Keys 7 -7 xii Contents, continued Exhibit Page 7 -7 Estimated Costs to Upgrade Existing Treatment Facilities Recommended for Continued Operation in the Middle Keys 7 -8 7 -8 Estimated Costs to Upgrade Existing Treatment Facilities Recommended for Continued Operation in the Upper Keys 7 -9 7 -9 Cost Comparison of Solids Handling Location Options 7 -10 7 -10 Estimated Capital Cost Required to Implement the Master Plan 7 -12 7 -11 The seven largest systems represent 89% of the total $438,000,000 capital cost of the Monroe County program 7 - 12 7 -12 The Public -to- Private Spectrum of Project Delivery _ Alternatives 7 -13 8 -1 Monroe County's estimated monthly wastewater cost is well above national average wastewater rates 8 -9 8 -2 Connection Fees and Monthly Sewer Charges for Monroe County Utilities 8 -9 8 -3 Monthly Water and Sewer Bill Comparison -1999 8 -9 8 -4 Impact Fees of Florida Communities 8 -10 8 -5 Current Funding Available for Monroe County's Cesspool Identification and Elimination Grant Program 8 -10 8 -6 Funding Scenarios 8 -13 8 -7 Total Grant Money Needed in the Lower Keys to Fund Wastewater Management Improvements 8 -13 8 -8 Total Grant Money Needed in the Middle Keys to Fund Wastewater Management Improvements 8 -141 8 -9 Total Grant Money Needed in the Upper Keys to Fund Wastewater Management Improvements 8 -14 8 -10 Total Grant Money Needed in the Entire Keys to Fund Wastewater Management Improvements 8 -15 9 -1 Functions and Responsibilities of an Effective Wastewater Management Structure 9 -4 9 -2 Technical and Institutional Factors in Onsite Wastewater Systems Management Planning 9 -5 9 -3 Types of Management Structures for Onsite Wastewater Treatment Systems 9 -6 xiii Contents, continued Exhibit Page 9 -4 Scenario 1 supports all of the Master Plan objectives 9 -9 i 9 -5 Recommended Management Plan Implementation / Novi, Requirements, Onsite Wastewater Systems, and Private Treatment Plants 9 -10 4, tr $ -. 4 V" 11 . 24116 VOLUME 2 - APPENDICES 1 ` � . Appendix A A . _ illta : , �" List of Technical Memoranda and Other Deliverables MILL * w -a` Appendix B Exhibit B -1 Attendees for the Three Public Forums Held January 26 -28, 1998 Exhibit B -2 Attendees for the Initial Civic/ Business/ Environmental Groups Meetings Held September 1997 through March 1998 Exhibit B -3 Attendees for the Additional Civic /Business /Environmental . \ '4 Groups Meetings Held in December 1999 E xhibit B-4 Attendees for Additional Civic /Business /Environmental - • -0.0• Groups Meetings Held March through June 1999 `�, • ? - -- , •/n - ..,,1:11,. itililiei Appendix C " ie Exhibit C -1 Locations of Existing WWTPs in Unincorporated Monroe . i iii i ib i County -Lower Keys, Middle Keys, and Upper Keys Exhibit C -2 Summary Information for FDEP- Permitted WWTPs in Monroe County = 4 • . ,.,,,_ Exhibit C -3 Estimated 1998 Wastewater Flows .si. �'",� """ lo Exhibit C-4 Estimated 2008 Wastewater Flows #„ A Exhibit C -5 Estimated 2019 Wastewater Flows ,"'`' - "` Exhibit C -6 Estimated Distribution of Wastewater Flow by Treatment e °`' mi mo in Methods . 40, xiv Contents, continued Appendix D Exhibit D -1 Potential WWTP Site Maps Exhibit D -2 Model Output Numeric Scores Appendix E Exhibit E -1 Top Three Wastewater Management Alternatives Meeting Current Effluent Standards Exhibit E -2 Combinations of Study Area Significant to Formulating Master Plan Recommendations Appendix F Exhibit F -1 Hot Spot Areas Exhibit F -2 Hot Spot Areas and Community Wastewater Collection and Treatment Service Areas Exhibit F -3 Boca Chica Community Service Areas Phasing Exhibit F -4 Summerland, Cudjoe, Upper Sugarloaf Regional Wastewater Management District Phasing Exhibit F -5 Big Pine Key Regional Wastewater Management District Phasing Exhibit F -6 Tavernier /Key Largo Regional Wastewater Management District Phasing '"' SUPPORTING DOCUMENTS VOLUME 3 Proceedings and Summary Report for Decision Analysis Phase A Decision Analysis, Phase B, Proceedings and Summary Report for Siting Decision Model Decision Analysis, Phase C, Proceedings and Summary Report for Waste- water Management Alternatives Decision Model Decision Analysis, Phase D, Timing and Implementation Issues x tat Contents, continued Initial Public Forums Summary Report it .. Public Forums Summary Report *i Summary Report of Initial Meetings Conducted with Civic, Business and Environmental Groups Throughout the Keys it ( s . Summary Report of Meetings Conducted with Civic, Business, and Environ- f mental Groups throughout the Keys during Solutions Phase of the Master 1 Plan TM1— Evaluation of Existing Databases TM2 — Master Wastewater Database Development TM3 — Wastewater Flow Analysis 41410114 TM4 — Analysis of Wastewater Derived Nutrients from Developed Land- Based Areas of the Keys VOLUME 4 .\: TM5 — Evaluation of Existing Wastewater Facilities TM6 — Collection System Alternatives ., Iat =� TM7— Technology Assessment of Onsite Wastewater Treatment Systems " ' 'I. OWTS Technology Assessment No. 1: A Primer on Onsite Wastewater Treat- , , ao 1 ment Systems (OWTS) OWTS Technology Assessment No. 2: Non -Water Carriage Toilets TM8— Assessment of Secondary and Advanced Wastewater Treatment Technologies * „ ` ,� TM8S— Assessment of Wastewater Treatment Costs to Provide Phosphorus - 4 ""' .r Removal Only '' "` TM9 — Effluent Management Technologies . , r 0. "'4% TM10— Solids Management Technologies Wastewater Solids Management Plan for Monroe County xvi Contents, continued VOLUME 5 TM11— Wastewater Facilities Siting Analysis TM12— Wastewater Management Alternatives and Service Area Analyses Preliminary Screening Areas—Wastewater Management Alternatives Screening Process Final Screening of Wastewater Management Alternatives Combinations of Wastewater Study Areas Service Area Expansions of Existing WWTPs VOLUME 6 Preliminary Screening Areas—Wastewater Management Alternatives Screening Process VOLUME 7 Final Screening Alternatives of Wastewater Management Alternatives VOLUME 8 TM13 — Service Area Implementation Plan • 4 � 1 p TM14 — Wastewater Management and Administration Plan tio Funding Evaluation Report' Marathon Area Wastewater System Funding Proposal rr Funding History Summary Report „„„ TM15—Wastewater Treatment Financing Plan TM16 — Review of Agency Statutes/ Regulations TM17— Overview of Other Wastewater - Related Studies xvii Glossary of Terms .b Glossary of Terms 10 � m Photography Credits: Bill Keough, p. 5 -2 - Larry Benvenuti, cover and reef scenes 1101 k throughout this Master Plan I r r.. ADF average daily flow '` AMSA Association of Metropolitan Sewerage Agencies ASR aquifer storage and recovery _ ATU aerobic treatment unit AWT advanced wastewater treatment BAT best available technology BOD biochemical oxygen demand BOCC Board of County Commissioners CARL Conservation and Recreation Lands Program CBOD carbonaceous 5 -day biochemical oxygen demand _ -� cf s cubic feet ........ r ' cfm cubic feet per minute ` CFR Code of Federal Regulations _ +a - for' COBRA Coastal Barrier Resources System . , ±l/ DBOOT design, build, own, operate, and transfer vi DIW deep injection well L DO dissolved oxygen 1 y DUS Department of Utility Services ` EDU equivalent dwelling unit EPA U.S. Environmental Protection Agency ;0 • 1'+- f 4~ 111 , 4 r , FAC Florida Administrative Code ., . FDBOOT finance, design, build, own, operate, and transfer *" ' , -„„Yo.., . FDEP Florida Department of Environmental Protection • or ., FDOH Florida Department of Health ,'` °* FDOT Florida Department of Transportation FEMA Federal Emergency Management Administration xviii Glossary of Terms FKAA Florida Keys Aqueduct Authority FMRI Florida Marine Research Institute ft feet gal gallon GIS Geographic Information System gpd gallons per day GO general obligation I/ I infiltration and inflow ID inner diameter LID local improvement district Master Plan Sanitary Wastewater Master Plan MCDOH Monroe County Department of Health _ MCPHU Monroe County Public Health Unit ... MDWASD Miami -Dade Water and Sewer Department MLE Modified Ludzak - Ettinger Process mgd million gallons per day mg /L milligrams per Liter MOU Memorandum of Understanding MPCA Minnesota Pollution Control Agency " MSTU Municipal Services Taxing Units �._ MSBU Municipal Services Benefit Units N nitrogen NPDES National Pollutant Discharge Elimination System NPV net present value 4 Sew- O &M operation and maintenance '.► OWMZ Onsite Wastewater Management Zone OWNRS onsite wastewater nutrient reduction system "' "' OWTS onsite wastewater treatment system P phosphorus '---'° ,` PAED Planning Area Analysis /Enumeration District PB performance -based 6 xix Glossary of Terms RE real estate RFP request for proposal 1/ 's . ROGO Rate of Growth Ordinance (Monroe County) 't SA service area SBR sequencing batch reactors SDI subsurface drip irrigation system ! N., SFRWQCB San Francisco Regional Water Quality Control Board SFWMD South Florida Water Management District SRF State Revolving Fund SWIS subsurface wastewater infiltration system .. SWMP TAC Sanitary Wastewater Master Plan Technical Advisory "" Committee Task Force Monroe County Citizens Task Force on Wastewater TIF tax increment financing TMDL total maximum daily load TN total nitrogen ,. TP total phosphorus , AN\ • . , TSS total suspended solids a USACOE U.S. Army Corps of Engineers '' R 1 �. USDW Underground Source of Drinking Water USGS Unites States Geological Survey -. UV ultraviolet N "` s , WAS waste activated sludge • .,, WQSC Water Quality Steering Committee WWTP wastewater treatment plant — , '41 +" - • _ * * * * ** 0 F � ), . ,.. ., Ctn .p, ° This Monroe County Sanitary Wastewater Master Plan (Master Plan) was mandated by the Monroe County Year 2010 Comprehensive Plan, and was prepared by The Sanitary Wastewater Master Plan Team, comprised of the professional engineering consulting firm of CH2M HILL, in association ;.^ _ ; u'' with Ayres Associates; Continental Shelf Associates, Inc.; Hazen & Sawyer, PC; Katz, Kutter, Haigler, Alderman, Bryant and Yon; and Lindahl, +:��' ' Browning, Ferrari & Hellstrom, Inc., under the direction of the Monroe • ,, i +, r y . 0. County Department of Marine Resources. °e=_:1 : :• . . `*� . -,-.4.',.:4, ` .6 , • This plan g lan resulted from the contributions and oversight of numerous indi- , . u yti , " viduals and organizations over many months, including the Monroe • ..; ,, . County Board of County Commissioners (BOCC), the Sanitary Wastewater r - � Master Plan Technical Advisory Committee (SWMP TAC), the Florida Keys t� National Marine Sanctuary Water Quality Steering Committee (WQSC), + '- !� and the Local Citizen Task Force on Wastewater (Task Force). t - Members of the SWMP TAC were provided with copies of each technical ' support document for review and comment as they were completed. In r+ '� addition, the SWMP TAC reviewed progress of the team and provided .: i input into the development of this Master Plan in four separate workshops. SWMP TAC members are presented in Exhibit A at the end of this section. "'� Also, the progress of the development of this Master Plan was reviewed at practically every quarterly WQSC meeting over the 21/2-year study period. WQSC members are included in Exhibit B at the end of this section. The Task Force on Wastewater, appointed by the BOCC, provided invalu- able input and guidance into the development of this Master Plan. The �` . dedicated and unselfish giving of these citizens' time is greatly appreciated. They met monthly, and sometimes semi - monthly, for more than 2 years to review and address many wastewater issues related to the County's Monroe County Sanitary Wastewater Master Plan Cesspool Identification and Elimination Program and this Master Plan. Members are included in Exhibit C at the end of this section. Milestones in the development of this EXHIBIT A Master Plan have been reviewed with the SWAP TAC Members BOCC at their regularly scheduled meet- �— _ __ ings and special meetings over the past Name Affiliated Agency or Organization 2 years. 1I1!!! Rick Alleman South Florida Water Management District * * * * * * Charles Baldwin, Village Manager Islamo rad a, Village of glands Bart Bibbr, Bureau Chief Fbrida Department of Health Robert Brock Everglades National Park Patrick J. Cotter Monterey Bay National Marine Sanctuary i Rebecca Jetton d Da Cr>Aff Richard Drew FDE a P Divis epion rtment of Water of Resoommuuces ityairs Dave Ferrell U.S. Fish and Wi knife Roland Flowers, City Engineer City of Key West Robert J. Freeman, Jr. U.S. Environmental Protection Agency i, George Garrett, Director Morroe County Department of Marine Resources Ralph Goukly, Senior Environmental Plamer Morroe County Rhonda Haag South Honda Water Management District 4 r ' ° w R.J. Hebling Fbrida Department of Env rorrnental Protection w ' i John Heber, Chief, Onsite Sewage Program Fbrida Department of Health . �' , Dave Koppel, County Engineer Morroe County �" ''. Bill Kruczynski, Program Scientist U.S. Envi ro rrne ntal Protection Agency + ,*' . Clark Lake, Director Morroe County Department of Solid Waste , , Y , F' " , "t, R Tim McGarry Director Morroe County Growth Management Division l , Fred McManus � U.S. Environmental Protection Agency Jim Muler Consultant to Governor's Office ■ Debbie Peterson U.S. Army Corps of Engineers Jim Reynolds, Deputy Executive Director Fbrida Keys Aqueduct Authority Gus Rios Fbrida Department of Environmental Protection Richard Smith Fbrida Department ofEnviro rmental Protection G.P. Schmahl Fbrida Keys National Marine Sanctuary Jack Teague Morroe County Public Health Unit Fritz Wettstein Fbrida Keys National Marine Sanctuary Zully Willi ams Islamorada, Village of Islands 0 A-2 Planning for a Better Environment EXHIBIT B WQSC Members Name Affiliated Agency or Organization John H. Hankinson, Jr., Regional Administrator U.S. Environmental Protection Agency, Region IV Kirby Green, Deputy Secretary Florida Department of Environmental Protection Jeff Benoit, Director, Ocean and Coastal Resources Management National Oceanic and Atmospheric Administration Bart Bibler, Chief, Onsite Sewage Program Florida Department of Health William H. Botten City of Key Colony Beach Charles W. Causey Florida Keys Environmental Fund Mike Collins, Chairman, Governing Board South Florida Water Management District William E. Graham, Governing Board Member South Florida Water Management Distirct Sam Hamilton, Assistant Regional Director for Ecological Services U.S. Fish and Wildlife Service John Heber, Chief, Onsite Seage Program Florida Department of Health Frank Kulisky, Councilman Islamorada, Village of Islands Karl Lessard Monroe County Commercial Fisherman Colonel Joe R. Miller, District Engineer U.S. Army Corps of Engineers, Jacksonville District Commissioner George Neugent, Advisory Board of County Commissioners of Monroe County Council Chair Florida Keys Aqueduct Authority James C. Reynolds, Deputy Executive Director Everglades National Park Richard G. Ring, Superintendent Florida Department of Community Affairs Steve Seibert, Secretary City of Key West Honorable Jimmy Weekley, Mayor Board of County Commissioners of Monroe County Commissioner Nora Williams Board of County Commissioners of Monroe County / EXHIBIT C Local Citizen Task Force on Wastewater t r g Upper Keys Middle Keys Lower Keys Nick Mulick, Chairman Bill Smith James Brady, Sr. - - Charles Brooks David Combs Dagney Johnson George Leydic David Makepeace Jerry Polverino "•'t William Plummer Alicia Putney Paul Winklejohn 4 4 A-3 I . + I .._ I ( r ‘,..... :, ..,,-..,-- , _'1') x c sue Summary The marine ecosystem in the Florida Keys is dependent on clear water with 4 • -) . low levels of nutrients. However, as population and tourism within the ti ° •j. Keys have increased over the years, imp rovements in wastewater treatment )111 40 .04,,, - Y Y p _ � and management practices have not kept pace with this growth, which has i resulted in a significant degradation of water quality in canals and r ;r , nearshore waters surrounding the Keys. r •, i , ` J ±` Ongoing research has determined that nutrients from wastewater are one 4% 7.'2: • • k of the major contributors to the decline of the water quality in the Florida i 4 A: ' Keys, prompting the proposal to provide better sewage treatment practices. 1• "11ti;4ti " In this vein, the Water Quality Protection Program Steering Committee `�. t ., „ concurred with the following conclusions: - . �� • Cesspits are illegal, provide very little treatment, and are a health r+ 1 hazard P ' .m_ , ! Sewage discharges from cesspits and septic tanks are a source of nutri- ents and human pathogens . : . : `w Septic tank systems remove a very small amount of nutrients ♦ Aerobic treatment units (ATUs) and package treatment plants do not j:r remove dissolved nutrients �� { 5a. � „ � � ; a ii , Moreover, the Monroe County Year 2010 Comprehensive Plan mandated 0. P° ; ?, t' that nutrient loading levels be reduced in the marine ecosystem of the ' ' Florida Keys. This Sanitary Wastewater Master Plan (Master Plan) has been JR "�Y� * prepared as an initial step towards satisfying that directive. ` '"' Goals and Objectives ,1 The objective of this Master Plan is to provide an equitable, ecologically sound, and economical implementation strategy for managing wastewa- j'r ter and improving the water quality in the Florida Keys. The goals of ES-1 Monroe County Sanitary Wastewater Master Plan the final selected plan are to provide of existing systems 23,000 Qnsita Wastewater Systems responsive, flexible, and cost - effective in the Keys and _ solutions that improve wastewater man- applicable tech- 1-4 I. , . agement practices throughout the Keys nologies that 16.240 Perrnirt�r1 7.200 tii: system and satisfy the existing and future needs would fulfill the seKi (661,:,) _. -e Urtknowrt — 2,4300 — I I of the community. objectives of I c soots Monroe County 1p _ 1 Existing Wastewater Facilities and the Year 2010 I Approximately 23,000 private onsite Comprehensiv systems and approximately 246 small Plan. This waste - wastewater treatment plants (WWTPs) WWTPs are water manage - p EXHIBIT ES.1 ment plan recom- currently operating throughout the Keys. p Thirty percent a 7 200 oe tie 23 000 ansae wastewater systems in fie Keys are no, or As illustrated in Exhibit ES-1, the onsite mends that exist- and may include up 10 2,800 illeget cesspools in systems are comprised of approximately onsite systems 15,200 permitted septic systems, located in lower density areas of the Keys be upgraded or this proposed system is a challenge, and a 640 ATUs, and 7,200 unknown systems. About 2,800 of the 7,200 unknown sys- replaced with onsite wastewater nutrient goal of Monroe County officials is to phase terns are suspected to be illegal cesspools. reduction systems (OWNRS). The recom - this program and seek grant monies to mended plan also includes 12 community help offset the implementation costs. This It is estimated that the onsite systems wastewater collection and treatment strategy will also keep the monthly sewer contribute 4.88 million gallons per day systems and five regional systems. Five of charges to residents at an affordable level. (mgd) of wastewater, and the WWTPs the 12 community wastewater collection These central wastewater collection and contribute 2.40 mgd of wastewater. systems feature interim WWTPs that, over treatment systems to service designated Each of these onsite systems and treatment time, are recommended to be phased into "Hot Spot" areas will be implemented as plants provide minimal nutrient removal, larger regional systems. grant monies become available, and in the order of priority shown in Exhibits ES-2 and generally discharge effluent contain- Exhibits ES-2 through ES-4 illustrate the through ES-4. ing nutrient levels of about 20 milligrams recommended implementation plan for per liter (mg /L) of total nitrogen (TN), and the Lower, Middle, and Upper Keys, In addition to the new systems and exten- 5 mg /L of total phosphorus (TP). respectively, and also include "Hot Spot" sion of existing systems, it is recommended areas by priority ranking. "Hot Spots" are that 17 existing facilities continue to Recommended Sanitary defined as those areas that will receive a operate and upgrade their treatment Wastewater Management Plan community wastewater collection and processes to meet the best available tech - treatment system within the next 10 -year nology/ advanced wastewater treatment The conclusions and recommendations period, or by the year 2010. (BAT /AWT) standard by July 1, 2010. reached in this Master Plan are the results These existing systems and the estimated of a comprehensive, 21/2-year study effort, Like any major public works capital costs of the associated upgrades are sum - which included extensive evaluations program, total funding for implementing marized in Exhibit ES-5. FS-2 Planning for a Better Environment Key UVcst Resort Utility Community Service Area - l ovicr Sugarloaf Community Ser:eco Area' ' Preartty' Study Mot Soot Proteot Master Plan PrrorAy' Study mot Spot Proms Matte. Plan Area Area Sorved Coot Itroorn.rsesdatien law Aiwa Served Coat Aeeommandatron ;toe% Urs - won:DO r' S' czr 00C Extorts xsastowater seism to urlsoworad air Lowor &g Wanes 99 349 O w C0 Pnovrgo %sistosonic* to( collection sonic* to Hot terand Resort U!i -, :treated KIN.0laort LINO Ihm ...a Ma W Sugarloaf Crtt d Peat. *sewer* SW. area Pro de 0 t 2 rnpd l/WTP for the --- ----_ _-- -____ --. area along U S 1 tame° ilea 80ca Ch Ice Community Service Area ° latcito SUI11,10111 BO Torch KAY y Lower Keys ; Wad* Teeth Ke Prrerdyb Study Hal are1 Peeiaol Master Nom Am .� , i �j A , Area A Sieved Ca Recommendation re w w era • Baas I &armada: Torch Kay Cuctoe Key „ca ego l,ehrl onnlr 1�ayq St 800.000 PFOrrde rl,�tel pp/e[ mime . 10 ._ Caron G w Porno-so 1404 Spat area Can do cf 0 9 mgd WWTP Loeser » flails 1 % 4 Part•13utrrst Pent *spendable to 0.40 mpg Othor oglons 1 Honda Ke and adjacent area eckade negotiate wells NAS Key West ter Ohio Kay along t; is. 1 capecey or exteas ion al then WINTP. a n►pofehr wilt KW Resod Weis kr t►i dl�dY1S 4plcty or 11101041110A 01 11104 ►W r VTP `4 - - -r Slack Wand' i '. dg Pine Key * Boos R Kay ►4.570.000 Ronde nessaralar colotIon saw.AP to ' Ramrod "�' y Caeca Hot Spot area Expand YWlrP lo 040 mod. ,A,. flocs Boca Chita Ocean 14 100 000 Provpe westeareter caasr:Snn woo* ec tkrrat Ctycal. Rockttnd. dg Copg Larger A Crew Shores. Tamarac Park Hot Spat mar itr — — 1200 C00 Concoct package penis In sys ere . _ -- Big Pine Regional Service Arms 1 ton gay Point Community Service Arta nerdy' Shot, llot Spol Maject Martyr Plan Prlortty Study , Mot Spol Proirct Mutter lean Atre Arse Served Cos[ Rar unnrwrxliurstt Area Area Served Cost Recommendation, ler Bg p tPM4pen , ng P 111.000.000 Pr idc Baird Wa1ct colatbon • .dam bay Pons Bat °oprt 5+�6dirrsarr Pror/do wv:+szwrset tc•Iccoon sensor so Srnsts,Cersencloi�s Havr,1'fl 1or.r:,r to Hot "p tea Prowda * and oaddbtd.nch 1401 Spat area Rro.ide 0 09 "rod WATP a along U. Cora. adjaciM nir10 3;1 d fop ion swami** S Shoran capable 0 wow.; tx: 0 OP ,S mgt far ft; area along U.S. 1. d 090 mud fui re raannrl LIMOS a'aa. *•anna rraa ConneQ package perry la ,1'1*m Kyoto * 819 Pine Doctor sArmtarrterlt 14.500000 Pron Mwr de ow colezSon — 'AWTPlo 0 075 mpg flopkd! Bey. Palma V114 SONIC* b3 -tot Spot antis YVhrspereg Penes Su rrtrraarts[nd "Ctmdi tsaltJplpet► slgrlrbaA Rag tonal Sort) tea Ana' * ' Ltt se Cone Moran, Wridrerd Rom& $13.210.000 PK:vies wa,■tetat totwcir t Torch Estams 11aMSBeerh. inner 90001 scrvco to Hal Spat area Expand �T Estates. andante east of Males • natty [ Study HW Spat Passim Matter Plan Hracl+en Finger Employ re9+onel'rtMr G 40 mud. Aran Area Sewed Coat M ecommend. ratan IMO ' Bq Pry Edon Pairs Calone 16.000 Prevtcae Weeto*Otorcollodion • '.umnrnrtand Srw.nwrend Key St2 160 Ronda wrservrriot Cote:9rn LKnea 10 esnxr• 10 Hot Spot area Espana Core.' Hot Spot area Prowdo ntul022 nigel regional WWTP to 0110 mod 94.mworiand Cove yWfTP !'Pb vrmae a: 016 IT tor the * R49 Rea Big Pose Kay, Inc . Tropical Key $1300 000 Provrps weslewelar calbctgn MO repots! woes ens Colony. Pine Channel Ealing. sorter to Hui Spot area .1 Cuckoo Cutthroat Habor 910420 000 Pravda waslawatar cotrtiror sorv.:r to Cahill Pines 6 Palms, and Estates Gudpe Hot Spat area Expand rigonal WNrP adjacent ante along U S 1 Ocean Snares l0 0 44 m9d * Rotrrcd &eezet reps Buaeh 611111 11890.000 Pravrpe wegliwitir coltedron dt * Upper Indian Mound 1.3 125 imo Prost wastewater collection sorvka to Retried Shores, Ramrod Sheers maim 10 Hot Spot sees Bug ■Sod Estates GuN 3rgees Hot Spot ante Manna. and area along U 5 1 * c a Cudjea Gardens 13 925 000 Prayed* wastewater colgdton servka to * IBM Pat Piro" HeigM$ se 744 000 Pro.+dr rwstanomar oolrmon e Pe ° Hot Spot pea sonic* to Hot Spot alas 14 000.000 Expand 'oaorol wren. to 0.05 freed: — — 1400 000 Connwet package *net 10 gag tom nomad ornicag r rra'+rs Ir. woks' "Tae plan tocorrwendo peeing out V paters* playa and conneceng surfers to cownunly or regional tyaterm vr1Mn al Het Spah am monad. - Tea plan roconwuu ds that soars Meng Yours carrurdlo ro optima aid upgrado dear veelrrrnl rvDtess 10 BAT?AWT- For c1iwPe, IMae tacilrs me trot shoves M this *Oita rotor to Exhtlt E8;9 toy +hose aerating racattes hs.mb.r, rMun .,..Ors ndr7M pr ranting* : i lent =5pr't meet tow are Er 1.r oetnwl in Ckaritor 11 and to E.hittl, (1.1.15.2. and 43 EXHIBIT E 1.2 R.eoornrrlerded Alastawatet Ma tagernent Imolernentation Plan for t'ie Lather Keys E53 4 Monroe County Sanitary Wastewater Master Plan Capital Costs Required to Middle Keys I Illatono. Secondure . * Implement the Master Plan Stu Kop.L,,rlo• M�ry c nrCa. As shown in Exhibit ES-6, the capital costs required to improve wastewater manage - Marathon s.[Orrirrr, ment practices, as recommended by this Conch Kay Conrnunity Sarvnve A t,ta Master Plan, are approximately prleriey' Sandy Het Spot Protect M•.I.r Pion $438,000,000 and include approximately ANY Are. Served Cosa Roca mm.nd.tIon 45 projects. The capital costs presented in to t an ron caneconch si 750 000 •_ Yid& ...7waiG c u a r zaMc Sao I wy ! Spin a rts wa Pr r I d o 6. 041 ctcr mod I M t P this exhibit reflect implementation of new j 4 i tu, ^'`: C� NT* service areas, as presented in ES-2, ES-3, Hawk's Cay Connmunity Service Area' __ and ES-4, as well as the costs of upgrading Pru:wd a study Mat Spot Prel.ct M..t.r Plan existing facilities, as presented in ES-5. .4 fee Arta Served csstl RtcomrNrnds+Idr These costs assume that, other than those J� Maratrcn Praatde'*atiewalcr GOI- cbcn 5er i Ir }t ;„wary Gr xey f5,53C,DDO Dock Key F'p.r4 Ho.. e* Cory wt ATP In existing WWTPs that will continue to °'° "°° . serve given isolated areas or existing Long ttcy'Layton Cornr 'Se ru ice Arca' _ functioning private wastewater utilities, Pno!My Study •mot spot Project Massa Pia. all WWTPs will connect into either the AM. A s. $erred Coe 1160Pentolopiloliop central community or regional wastewater Lain io`r4 tctlr IMIA . $3 540.000 Pro.,d htt . waaaYf mll.eliart ti aa Kph tyytp, C+rYOr�asmn aiea 10 Hot 5pot ..... dttal. octsrtlpa systems once all the "Hot Spot" areas are aconx to u s , NHVTP brant trt►n►too ane served, or by 2010, whichever occurs first. Marathon Regional Service Area Prieys Study Hot Spot Project Morin Plan - -- - @ Wastewater Reuse Area Arno Salved Coat R.comn'rrdab.n Meraalton L its. Von .. s5 6100 c a Poo: co cnmmun w..w tarl.r cett.ciipn Although there are advantages associated Pnmry I :l o 1> :ys1 man rror re 0 14 tried wwTP with wastewater reuse, the high cost Nrr awtn n F+ti $3-.` 450000 Pravda .wsLawo1o. colocbon savco b Hat' r g Ptirrl.Pt RialatrLi spar area Pro. do renal 1 0 n+pd WtM1TP associated with additional facilities and 4P x Beni oxpendebto to 2 0 mod. br HIS rl>Qaxtal 'I + � l ^a+rY PAS DHOWOR *' 'ter'^ IM the limited availability of suitable areas to and cnrwlad etc. r.ljcrerl .yslem M.eaMiea A4r-gnrdp' ra $00.26J.000 Provd. wtw. at.r cclrcion arrcr Ia Hal irrigate make this option more difficult to Prinyry R.`wn.l 5y 'b.rn are■ a. C crr CI al p.drag. plan to (Musa 111 y 2.D nai nq d. systarn Expand regional WIMP to I implement in the Florida Keys than in ton G ., y � $5 21X .30C Preree. we 'reb t d■r collection ramp so ! Mar other areas. Wastewater reuse requires Gads. Kay Trainload at Maraltton Rogion>r' s iW TP j additional facilities at the treatment plant 'no pen tatcoarnamb ph.anp out al t aaaq. plaits and C'^am^P *awns to eo.wsi rrtly or rqonal beyond those required to provide BAT/ systims while al Hot Spats aro osn,od 2 The pen reconniends till some milling 'nectar) contrition operate and •.ypradt tr.?, it eatmtnt AWT treatment, including high -level noon* to EAT.AWT Far Wady. fumbling an not aficw r n Itua bk rani In Fa tit i F .S -S fn+ them as<6,nnpp tarts disinfection facilities, reuse water storage Numbers wrtfirn thus Indicate prtcrty ranbnps M *►:t Spot a* oat. and re trror aotrod n Ctuplr' 6. ano In Erhjbf 6 t . 6 2. and 5 3 facilities, and high service pumping facili- EEX1MBIT ES-3 , ties to transmit reuse water from the F�ec�ari�rjenced tllaetewaler Management IlTlplemenoaeon Plan for the Made Keys treatment plant to the reuse site. In addi- ES-4 9 553 £'9 pu 'D AO 4A u Oa'WP la ib alt P- WOK. 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I:i xigrzH labs !?*.?1 -ILWr1 r Dew 1 5 fl aJcle p %led , 1 t. I,.Ul.Ir -Iy1+ ,{610 Mal -1Otal IurCd Ia.wR44 old Fp...ati ( i MPRIIR+wlet+aaOW peti+e say Ueny .7401 STM 4u" v' .,t1) ,d )00 009 9S 'FPS wugrel wed urrn0 %1344 51 03W1d 4 ; Maki 4M ON lion Pofald wade toM9 tams e tilia ld 11#;10F1 t4nIM1 1)I Bally aoi,uag A.punwwoD acpanaaiept 1aML01 kl7eye? 7Sa3.a atvibaoa a+ea ca Icrivddin LAIta la 4191.0 .ad,010AI , s - Cut,` IIROL a 4114 JO IrJO CO - -- I:rM i uu PAO •Odn ICI. 01 ONA.k111 � i - �.,...n , :*1 7 "1 t•.' 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'F Trt' i_ • tnI a wog D ally ppty prey '' wqd 1181112111 Pliatel wit lic4r (MIS ,AFIPo71d . ; rt.»a, r , MIN 0 4CLICO . o6Jc7 da}I;.1311J1ar w» .ry say. ar 111.914.1110.112143 .14ja8 11 .1of Suduun7d Monroe County Sanitary Wastewater Master Plan lion, reuse water transmission and distri- EXHIBIT ES button piping systems would be required, Estimated Costs to Upgrade Existing Treatment Facilities Recommended for Continued Operation throughout the Keys which adds additional cost. Upgrade to Capital The high cost of potable water in the Keys Capacity BAT /AWT Cost Study Area WWTP (MGD) Standard ($) limits the practice of potable water irriga- tion ($4.93/1,000 gallons for monthly use Stock Island KW Resort Utility 0.50 AWT 760,000 up to 12,000 gallons, ' AWT $5.93/1 000 Stock Island Key Haven Utility 0.20 AT 500,000 Stock Island Monroe County' Detention Center 0.105 AWT 250,000 gallons for monthly use over 12,000 gal- Total for Stock Island 826,000 Ions). Because there are no potential large - volume reuse customers, such as olf Boca Chica NAS Key West 0.40 AWT 670,000 g Total for Boca Chica 670,000 courses, the proportion of potable water that could be replaced with reuse water is Bahia Honda Bahia Honda State Park 0.0083 BAT 98,000 low. (The two golf courses that Bahia Honda State Park 0.010 BAT 102,000 relatively ( g Sunshine Key Campground 0.060 BAT 187,000 do not use reclaimed wastewater for Total for Bahia Honda 387,000 irrigation have installed reverse osmosis Marathon Secondary Hawk's Cay-' 0196 AWT 1,600,000 facilities for irrigation water.) Total for Marathon Secondary 1,600,000 The cost required to provide reuse water West End Long Key Ocean Bay Condominium 0.006 BAT 93,000 for irrigation is expected to be consider- Long Key State Park 0.010 BAT 99,000 ably higher than the current cost to pro- Outdoor Resorts 0.060 BAT 192,000 y h th g p Total for West End Long Key 384,000 vide potable water (an estimated $12.52/ 1,000 gallons for reuse water vs. $4.93/ East End Long Key Oceanside Isle Apartments 0.0070 BAT 94,000 Fiesta Key Campground 0.060 BAT 192,000 1,000 gallons for potable water). Conse- Total for East End Long Key 286,000 quently, initiating wastewater reuse does not provide a cost-savings incentive to Ocean Reef Club (Study Area 27) No Key Largo Utility Company 0.55 AWT 1,500,000 Extend sewer service to unsewered area 4,160,000 wastewater customers in the Keys. There- Total for Ocean Reef Club 5,660,000 fore, a policy mandating wastewater reuse would have to be initiated by local, state, PAED 22 at Jewfish Creek Gilbert's 0.010 BAT 100,000 y ' , (Study Area 25 -2) or federal regulatory agencies before full- Anchorage 0.010 BAT 100,000 scale wastewater reuse could be imple- Total for PAED 22A (SA 25 -2) 200,000 mented. However, mandating a reuse PAED 22 at County Line Barefoot Cay Treatment Plant 0.045 BAT 164,000 policy should be carefully considered (Study Area 25 -1) because it may be more economically Barefoot Cay Sewer Extension' 300,000 sound to produce more potable water Total for Barefoot Cay (SA 25 -1) 464,000 from seawater and distribute it to the 'Though located in the City of Key West and beyond the boundaries of this Master Plan, the Detention Center is owned existing potable water distribution system and operated by Monroe County, and therefore, has been included in the Master Plan study. Upgrade of Hawk's Cay portion of treatment capacity only. 401 than to produce and distribute re- 'Low pressure sewer grinder pump system to serve unsewered adjacent areas. Planning for a Better Environment EXHIBIT ES-6 claimed water through a separate reuse ' • Estimated Ca•ital Costs Rewired to Im element the Sanitary Wastewater Master Plan distribution system. Wastewater stem Service Areas _ Estimated Capital Cost' An immediate initial step in determining KW Resort Utility $3,080,000 the practicality and economics of waste - Big Coppitt Service Area $20,500,000 water reuse in the Keys should be to Bay Point Service Area $4,000,000 conduct reuse feasibility studies through - Lower Sugarloaf Service Area $9,350,000 out the different service areas. These Summerland /Cudjoe /Upper Sugarloaf Regional $34,300,000 studies should establish firm amounts of Big Pine Regional $55,900,000 reclaimed water to which reuse customers KW Resort Utility (AWT for non reuse) $760,000 are willing to commit and pay for. Key Haven Utility $500,000 Offsetting Costs Per Customer Monroe County Detention Center (AWT for non reuse) $250,000 I''! NAS Key West (Boca Chica) $670,000 One of the most significant constraints on Bahia Honda $390,000 the ability of the County to implement the j!'+ Marathon Regional $72,300,000 wastewater management improvements I4 Grassy Key (Treatment at Marathon Regional) $5,200,000 needed to achieve the water quality goals ` Duck Key (Treatment at Hawk's Cay) $5,500,000 in and around the Florida Keys is the high Conch Key Service Area $1,750,000 cost of the projects per connection or Long Key /Layton Service Area $3,540,000 resident served. Hawk's Cay (Hawk's Cay portion for AWT upgrade) $1,600,000 The total estimated capital cost of the West End Long Key $380,000 identified improvements to serve the • East End Long Key $290,000 wastewater service areas in Monroe ' Lower Matecumbe Service Area $8,900,000 County is $438 million, or approximately , Islamorada Regional $66,800,000 $9,149 per equivalent dwelling unit Tavernier /Key Largo Regional $119,400,000 (EDU). When combined with operation ' Ocean Reef Club $5,660,000 and maintenance (O &M) costs, this is PAED 22 at Snake Creek $200,000 equivalent to an average cost per EDU of PAED 22 at County Line $460,000 approximately $89 per month. These costs ii!', Onsite Upgrade of Unknown Systems $3,520,000 well exceed what would generally be ?' Onsite Systems Upgrade in 2010 $12,750,000 considered affordable for wastewater Total $437,950,000 service. They are much higher than is typical not only in Florida, but throughout 'Capital costs include a 20% contingency and include all construction costs, tYp Y g induding the costs to decommission existing onsite systems and the costs of new the United States in general, in which the building sewers on private property from the house or building to the street. Capital average rate is about $17.40 per month costs also include all engineering, construction administration and inspection, land (see Exhibit ES-7). acquisition, legal fees, and financing charges. P,-.7 dr Monroe County Sanitary Wastewater Master Plan these four sources of funding and financ- A $10 per month increase (Scenario 3) 120 . ins, this should not be interpreted as a further decreases the needed grant fund - 110 -�-"` " recommendation to exclude other sources ing to $165.0 million (38 percent). Finally, it of funding, and therefore other financing under Scenario 4 ($50 /month and a qp .. - mechanisms should be explored. $3,500 connection fee), $117.1 million, or o The total average amount of grant monies 27 percent of the total capital costs, would - _ necessary, when all countywide projects need to be raised through grants to sup- 1 To z. port the recommended wastewater im- — "" , are analyzed together, is presented in provement projects in the Keys. !S Exhibit ES-8, and includes the following .o _ four scenarios: Finance Recommendations 30 Scenario 1: $35 monthly fee It is the recommendation of this Master $1,600 connection fee Plan that the County and Florida Keys 10 1 < 1 :, Aqueduct Authority (FKAA) aggressively Scenario 2: $40 monthly fee o $2,500 connection fee pursue grant funding for virtually all of Estrnalad Average the projects included in this wastewater "'1 o u nty aMSA s S S 3: $50 monthly fee management program. Projects that County Rates Scenario g p g j Coat ;1996i $2,500 connection fee EXIIIWT ES-7 Countywide Nonce County's estimated monthly wastewater cost is Scenario 4: $50 monthly fee Total Capital Cosi $437,950.000 well above national average wastewater rams $3,500 connection fee Grant Money Fiscal Impact Analysis The projects are estimated to require vetoed between $117.1 million to $290.4 million Scenario 1 As the costs of the wastewater manage- S21tU 4 M Olot, in grants to be financially feasible under ment program are well beyond the finan- these four scenarios. Grants totaling cial capability of the residents of the County to afford without outside assis- approximately 66 percent of the projects Scenario 2 combined costs, or $290.4 million, would S219.9 Minion tance, the fiscal impact analysis presented be necessary for the projects to be finan- herein evaluates the level of grant or cially feasible under Scenario 1 ($35 per alliScenand external funding that would be needed to month and $1,600 connection fee). 4 n make the program financially feasible. It was assumed for this analysis that funding With an increase in the monthly charge to and financing for the wastewater manage - $40 per EDU and the connection fee to Scenario 4 ment program would come from four $2,500 (Scenario 2), the amount of grant $ 117.1 Milton main sources: revenues from rates, con - funding needed falls by $70 million to EXHIBIT ES-8 nection fees (including impact fees), $219.9 million, or 50 percent of the total 'Total 3rant Money Needed n the Entre revenue bonds, and grants. While this cost. l�sys Furd $ti sewater t taraye�rent analysis only considers the use of Irnprave r r is FS-8 Planning for a Better Environment involve improvements to privately -owned of uniform rates throughout all unsewered tems and privately -owned package plants. utilities are not typically grant eligible. areas and could undermine the viability of By consolidating wastewater management this program. It is recommended that an responsibilities under the FKAA, econo- Recognizing that it may not be possible to oversight entity, such as the Water Quality mies of scale in terms of capital, facility, accomplish initially, it is the recommenda- Steering Committee, be charged with the and labor costs should be achieved. tion of this Master Plan that a major goal responsibility to oversee the goal of imple- of the FKAA and the incorporated areas menting countywide rates and fees to Recommended BOCC not under the jurisdiction of the FKAA assure all areas equitable and affordable Implementation Actions should be to implement uniform wastewater rates. countywide rates and connection/ impact To accomplish the water quality objectives fees for all unsewered areas. This would Management Structure of the Year 2010 Comprehensive Plan, and offset the higher cost of implementation to move the implementation of this Master presented by some of the smaller and more Implementation Plan forward, the BOCC should take the remote service areas. The FKAA's enabling legislation autho- following actions: affordable uniform wastewater rizes the FKAA to supply both potable Providing 1. Continue to pursue state and federal rates to all Monroe County residents is an water and wastewater services in Monroe grant money in association with the important issue, and has been further County, including acquiring, financing, FKAA. complicated by the recent incorporation operating, and maintaining wastewater efforts. Setting uniform wastewater rates collection, transmission, treatment, and 2. Request the FKAA to adopt sewer disposal systems. A Memorandum of districts as recommended in the Master and fees throughout all the unsewered areas of the County is the most equitable Understanding (MOU) between the Plan. rate - setting approach and the recommen- Monroe County Board of County Commis- 3. Take legal action to establish municipal dation of this Master Plan. To do other- sioners (BOCC) and the FKAA established service districts for the respective wise poses the danger that more devel- the FKAA as the wastewater authority for sewer districts. oped areas, where implementation costs all of Monroe County, except for the Cities 4. Initiate land purchases of wastewater tend to be lower, would be implemented of Key West and Key Colony Beach and facility sites, as outlined in the Master first, and would charge lower rates. The Islamorada, Village of Islands. As such, it Plan. This should also include the smaller or more remote service areas is the recommendation of this Master Plan smaller vacuum station sites and the where implementation costs will be higher that the FKAA would administer and interim WWTP sites, if additional would then be forced to set higher rates manage all wastewater facilities (publicly- facilities are required. and fees. This has the potential to compro- owned WWTPs, privately -owned WWTPs, mise affordability, and therefore jeopar- and OWNRS) throughout the area of their 5. Develop and adopt interim onsite dine implementation of this program in jurisdiction. The FKAA would own all wastewater system standards and these areas. publicly -owned WWTPs and would policies for "Hot Spot" areas; this will administer, manage, operate, and main- have to be coordinated with the The "go it alone" funding and rate and fee tain all such facilities. In addition, the Florida Department of Health (FDOH). setting approach currently being pursued FKAA would administer and manage, but in certain areas is in conflict with the goal generally would not own, all onsite sys- ES-9 tilt Monroe County Sanitary Wastewater Master Plan 6. Adopt a policy to address the "double charge" issue. (Paying to upgrade an onsite system to a nutrient reduction system, and then paying again to connect to the sewer system when central sewers are completed.) 1 * * * * ** k ) ( 4 0 4 . f if fp s c iaA l k ES 10