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Item O07 0.7 � � �, BOARD OF COUNTY COMMISSIONERS County of Monroe � ��r�i �r � s�� Mayor Heather Carruthers,District 3 The Florida.Keys Mayor Pro Tem Michelle Coldiron,District 2 Craig Cates,District 1 David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting June 17, 2020 Agenda Item Number: 0.7 Agenda Item Summary #6826 BULK ITEM: No DEPARTMENT: Planning/Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Emily Schemper(305) 289-2506 1:30 public hearing AGENDA ITEM WORDING: A public hearing to consider approval of an ordinance by the Monroe County Board of County Commissioners amending the Monroe County 2030 Comprehensive Plan, adopting the 10-Year Water Supply Plan Update to be consistent with the South Florida Water Management District Lower East Coast Water Supply Plan Update of 2018. ITEM BACKGROUND: The Planning & Environmental Resources Department is requesting to amend the Monroe County 2030 Comprehensive Plan to adopt a 10-year Water Supply Facilities Work Plan update, pursuant to Section 163.3177(6)(c), F.S., which requires local governments that are subject to a regional water supply plan to update their adopted 10-year water supply facilities work plan within 18-months of the adoption of the regional water supply plan update. The South Florida Water Management District (SFWMD) updated its Lower East Coast Water Supply Plan on November 8, 2018, which identifies areas where water supply, demand, and shortages are projected to occur within the next 20 years. The Monroe County Water Supply Facilities Work Plan (Work Plan) references the initiatives already identified in FKAA's 20-year Water System Capital Improvement Master Plan. According to state guidelines, the Work Plan and associated comprehensive plan amendments must address the development of traditional and alternative water supplies, bulk sales agreements and conservation and reuse programs that are necessary to serve existing and new development for at least a 10-year planning period. The Monroe County Water Supply Facilities Work Plan will have the same planning time schedule consistent with the Comprehensive Plan and the Lower East Coast Water Supply Plan Update. The adopted and presently effective Monroe County Year 2030 Comprehensive Plan includes several Goals, Objectives and Policies (GOPs) that implement water supply concurrency and conservation. These GOPs are located within the Potable Water Element, Intergovernmental Coordination Element, Conservation and Coastal Management Element, Future Land Use Element and Capital Improvements Element. Packet Pg. 2632 0.7 The population estimates and projections and the potable water demand projections for unincorporated Monroe County are presented below in Table 1. The projections are through the year 2030. The population projections are consistent with the other elements of the comprehensive plan. The water demands are for finished water. Table 1. Population & Potable Water Demand Projections Unincorporated Monroe County Year 2010 2015 2020 2025 2030 Functional, Population 70,080 71.,763 72,494 73,225 73,356 Projection,* Water Supply Demand 7.0 7.2 7,2 73 7A MGD *Functional Population means total population: pern3atient plus seasonal residents. (Source: Table p-'-Monroe County 2010-2030 Population Projections March 1j,201.1 Keith and Schnars. Pe—;Fishkin4 and Asso3iates) The population estimates and projections and the potable water demand projections for the entire FKAA service area are presented below in Table 2. The projections are through the year 2030, and apply the adopted LOS standard of 100 gallons/capita/day to the entire service area. Table 2.Population &Potable Water Demand Projections Entire " Service Area Year 2010 2015 2020 2025 2030 Functional Population 155,288 157,400 159,051 160_.703 162_,355 Protect on* Water Supply Deanand 15-7 15.9 16.0 16.2 based on adapted LDS of 100 gal/cap/day(7-,v *Functiconal.Population means total population: permanent plus seasonal residents- (Source: Table a -Monroe ou.nty 210-2030 Population Projections March 15,2011,Keith and P.- .; k� ..and Associates) The FKAA Projected Finished Water Demand compares projected population and potable water demand for the entire FKAA service area. In summary, FKAA's average daily water demand for the entire service area is expected to increase to 16.2 MGD in 2030. FKAA's current Water Use Permit provides an annual allocation of 8,751 Million Gallons (MG) or 23.98 MGD which is sufficient to meet water demand projections for the entire service area through 2030. PREVIOUS RELEVANT BOCC ACTION: On April 13, 2016, the BOCC adopted Ordinance 007-2016, amending the Monroe County 2010 Comprehensive Plan to revise sections of the Potable Water Element and the Intergovernmental Coordination Element regarding water supply concurrency, and adopting a 10-Year Water Supply Plan. Packet Pg. 2633 0.7 CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATION: Approval DOCUMENTATION: 2019-102 Ordinance 2019-102_BOCC SR_12.9.19_Adoption Ex. A to Ord. 10-YR WATER SUPPLY PLAN UPDATE 2019 Final 4.13.20 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: N/A Additional Details: N/A REVIEWED BY: Emily Schemper Completed 05/27/2020 5:35 PM Steve Williams Completed 05/28/2020 2:52 PM Maureen Proffitt Completed 05/29/2020 1:28 PM Assistant County Administrator Christine Hurley Completed 05/29/2020 2:41 PM Purchasing Completed 05/29/2020 3:26 PM Budget and Finance Completed 05/29/2020 4:38 PM Maria Slavik Completed 05/30/2020 7:46 AM Kathy Peters Completed 06/01/2020 8:25 AM Board of County Commissioners Pending 06/17/2020 9:00 AM Packet Pg. 2634 0.7.a 2 3 4 5 6 ORDINANCE NO. -2020 7 8 AN ORDINANCE BY THE MONROE COUNTY BOARD OF COUNTY 9 COMMISSIONERS AMENDING THE MONROE COUNTY 10 COMPREHENSIVE PLAN; ADOPTING THE 10-YEAR WATER SUPPLY 11 PLAN UPDATE TO BE CONSISTENT WITH THE SOUTH FLORIDA 12 WATER MANAGEMENT DISTRICT LOWER EAST COAST WATER 13 SUPPLY PLAN UPDATE OF 2018; PROVIDING FOR SEVERABILITY; N 14 PROVIDING FOR REPEAL OF CONFLICTING PROVISIONS; 15 PROVIDING FOR TRANSMITTAL TO THE STATE LAND PLANNING 16 AGENCY AND THE SECRETARY OF STATE; PROVIDING FOR N 17 INCLUSION IN THE MONROE COUNTY COMPREHENSIVE PLAN; 18 PROVIDING FOR AN EFFECTIVE DATE. 19 _ 20 21 WHEREAS, Section 163.3180(2)(a). F.S. requires local governments to consult with 22 water suppliers to ensure that adequate water supplies will be in place and available to serve new 23 development no later than when the local government issues a certificate of occupancy. Local 24 Governments should update their comprehensive plans and land development regulations to 25 address this concurrency requirement; and 26 27 WHEREAS, the Monroe County Comprehensive Plan and Land Development Code W 28 already have adopted policies and regulations requiring concurrency; and 29 30 WHEREAS, pursuant to Section 163.3177(6)(c), F.S., local governments that are subject 31 to a regional water supply plan must update their adopted 10-year water supply facilities work 32 plan within 18-months of the adoption of the regional water supply plan update; and 33 34 WHEREAS, the South Florida Water Management District (SFWMD) updated its 35 Lower East Coast Water Supply Plan on November 8, 2018, which identifies areas where water N 36 supply, demand, and shortages are projected to occur within the next 20 years; and 37 38 WHEREAS, the service provider for potable water in Monroe County is the Florida 39 Keys Aqueduct Authority (FKAA) and the FKAA has coordinated with Monroe County staff to 40 ensure that the current potable water supply and projected demands are incorporated within the 41 Monroe County 10-year Water Supply Facilities Work Plan Update; and 42 43 WHEREAS, the FKAA 20-year Water System Capital Improvement Master Plan serves 44 as the Monroe County water supply plan; and 45 46 WHEREAS, the FKAA demand and supply data project adequate water supply; and File: 2019-102 Page 1 of 3 Packet Pg. 2635 0.7.a I WHEREAS, at a regularly scheduled meeting held on the 24`d day of September, 2019, the 2 Monroe County Development Review Committee considered the proposed amendment; and 3 4 WHEREAS, at a regularly scheduled meeting held on the 19'h day of November, 2019, the 5 Monroe County Planning Commission held a public hearing for the purpose of considering the 6 proposed amendment and recommended approval to the Board of County Commissioners, 7 memorialized by Resolution No. P54-19; and 8 9 WHEREAS, the Board of County Commissioners held a public hearing on the 22t' day 10 of January, 2020, for the purpose of considering the transmittal of the proposed amendment to c 11 the State Land Planning Agency for review and comment; and 12 13 WHEREAS, the Board of County Commissioners voted to transmit the amendment and N 14 made the following Conclusions of Law: 1) the ordinance is consistent with the Principles for 15 Guiding Development in the Florida Keys Area of Critical State Concern; 2) the ordinance is 16 consistent with the provisions and intent of the Monroe County Comprehensive Plan; and 3) the 17 ordinance is consistent with the provisions and intent of the Monroe County Code; and 18 19 WHEREAS, on April 27, 2020, the State Land Planning Agency issued its Objections, 20 Recommendations, and Comments (ORC) report. The ORC report states The Department does not 21 identify any objections or comments; and CL 22 23 24 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY 25 COMMISSIONERS OF MONROE COUNTY,FLORIDA: 26 27 Section 1. The Monroe County Comprehensive Plan is amended as follows (deletions are 28 str-ieken thfough and additions are underlined): 29 Policy 701.1.6 30 Monroe County adopts the Monroe County 10-Year Water Supply Facilities Work Plan 31 update, dated Mafeh,-2016 August, 2019, by reference, into the Comprehensive Plan. 32 Monroe County shall update the 10-year Water Supply Work Plan every 5 years or within 33 18 months after the governing board of the South Florida Water Management District 34 approves an updated regional water supply plan. [F.S. § 163.3177(6)(c)3.] (Ord. No. 022- 35 2009; Ord. No. 007-2016) N 36 37 Section 2. The Monroe County 10-Year Water Supply Facilities Work Plan update, 38 adopted by reference into the Comprehensive Plan, is attached to this ordinance as Exhibit A. 39 40 Section 3. Severability. If any section, subsection, sentence, clause, item, change, or 41 provision of this ordinance is held invalid, the remainder of this ordinance shall not be affected 42 by such validity. 43 44 Section 4. Repeal of Inconsistent Provisions All ordinances or parts of ordinances in 45 conflict with this ordinance are hereby repealed to the extent of said conflict. 46 File: 2019-102 Page 2 of 3 Packet Pg. 2636 0.7.a I Section 5. Transmittal. This ordinance shall be transmitted by the Planning and 2 Environmental Resources Department to the State Land Planning Agency pursuant to Chapter 3 163 and 380,Florida Statutes. 4 5 Section 6. Filing and Effective Date. This ordinance shall be filed in the Office of the 6 Secretary of State of Florida, but shall not become effective until a notice is issued by the State 7 Land Planning Agency or Administration Commission finding the amendment in compliance, 8 and if challenged until such challenge is resolved pursuant to Chapter 120, F.S. 9 10 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, 11 at a regular meeting held on the 17'' day of June, 2020. 12 13 Mayor Heather Carruthers ' 14 Mayor Pro Tern Michelle Coldiron 15 Commissioner Craig Cates 16 Commissioner David Rice 17 Commissioner Sylvia J. Murphy 18 19 20 BOARD OF COUNTY COMMISSIONERS 21 OF MONROE COUNTY, FLORIDA CL 22 23 24 BY 25 (SEAL) MAYOR HEATHER CARRUTHERS 26 27 ATTEST: KEVIN MADOK, CLERK 28 29 30 By 31 Deputy Clerk 32 N A PFMiFJ7�M Anrr cNTY TTOROW DOW File: 2019-102 Page 3 of 3 Packet Pg. 2637 0.7.b rs 1 51n"fis+, `r41j4 ti,<, , } 4?1�,�jF e... MEMORANDUM MONROE COUNTY PLANNING&ENVIRONMENTAL RESOURCES DEPARTMENT We strive to be caring,professional and fair 0 To: Monroe County Board of County Commissioners N Through: Emily Schemper, CFM, AICP Senior Director of Planning and Environmental Resources cv From: Janene Sclafani, Transportation Planner Date: April 13, 2020 CL Subject: 10-Year Water Supply Facilities Work Plan Update Meeting: June 17, 2020 ) I. REQUEST The Monroe County Planning & Environmental Resources Department is requesting to amend the Monroe County 2030 Comprehensive Plan to adopt a 10-year Water Supply Facilities Work Plan update, in accordance with Section 163.3177(6)(c) of the Florida Statues which requires that the 2 Infrastructure Element of the Comprehensive Plan incorporate a 10-Year Water Supply Plan that 0 identifies alternative water supply projects, traditional water supply projects, conservation and reuse to meet identified water needs. T� N II. PROPOSED AMENDMENT Proposed text is shown as follows: additions are in underlined, deletions are sue. Policy 701.1.6 Monroe County adopts the Monroe County 10-Year Water Supply Facilities Work Plan update, dated M-a feh, 2016 August, 2019, by reference, into the Comprehensive Plan. Monroe County shall update the � 10-year Water Supply Work Plan every 5 years or within 18 months after the governing board of the South Florida Water Management District approves an updated regional water supply plan. [F.S. § a 163.3177(6)(c)3.] (Ord. No. 022-2009; Ord. No. 007-2016) E III. BACKGROUND INFORMATION Residents of Monroe County obtain their water directly from the Florida Keys Aqueduct Authority (FKAA), which is responsible for ensuring that enough capacity is available for existing and future customers. FKAA is the sole provider of potable water in the Florida Keys. Monroe County does not control the water supply or water facilities; however, the County coordinates closely with FKAA. File #2019-102 Pagel of 6 Packet Pg. 2638 0.7.b The purpose of the Monroe County Water Supply Facilities Work Plan (Work Plan) is to identify and plan for the water supply sources and facilities needed to serve existing and new development within the local government's jurisdiction. Chapter 163, Part 11, F.S., requires local governments to prepare and adopt Work Plans into their comprehensive plans within 18 months after the water management district approves a regional water supply plan or its update. The Lower East Coast Water Supply Plan Update was approved by the South Florida Water Management District(SFWMD) on November 8, 2018. 0 The Work Plan references the initiatives already identified in FKAA's 20-year Water System Capital 0 Improvement Master Plan. According to state guidelines, the Work Plan and associated comprehensive �t plan amendments must address the development of traditional and alternative water supplies, bulk sales agreements and conservation and reuse programs that are necessary to serve existing and new development for at least a 10-year planning period. The Monroe County Work Plan will have the same planning time schedule consistent with the comprehensive plan and the Lower East Coast Water Supply Plan Update. Development Review Committee and Public Input The Development Review Committee considered the proposed amendment at a regular meeting on T September 24, 2019 and received public input. Planning Commission The Planning Commission considered the proposed amendment at a regular meeting on November 19, 2019. Resolution P54-19 recommending approval to the BOCC was signed on November 19, 2019. SFWMS Preliminary Review Comments A preliminary review of the Work Plan was performed by the SFWMD. The following comments were made: . , 0 Sections 3.8 Conservation, 3.8.1 County-wide Efforts, and 3.8.2 County Specific Actions, Programs, Regulations, or Opportunities r- • Revise the Sections to include a review of the County's existing conservation and reuse efforts to determine whether they need to be updated or revised based on how they have been implemented or because of changes in statutory requirements. The updated information should address the U) following: o An analysis of the existing levels of water conservation, use, protection and the applicable policies and programs of the County. The analysis should focus on how the tVI County is implementing, supporting or encouraging specific policies and programs, such as implementation of the Mandatory Year-Round Landscape Irrigation Conservation Measures, as detailed in Rule 40E-24, Florida Administrative Code. o Identify options to conserve water, including rate structures, education programs, Florida- E friendly landscape ordinances, irrigation ordinances, etc. Section 5.0 Goals, Objectives and Policies • Policy 701.1.6 (page 18) is an older version of Policy 701.1.8 that was revised with the County's existing Work Plan, adopted with Plan Amendment 4154ACSC and Monroe County Ordinance No. 007-2016. The revision added language to the policy that adopted by reference the Work Plan into the County's Comprehensive Plan by title and date and changed the policy number. File #2019-102 Page 2 of 6 Packet Pg. 2639 0.7.b Revise the Policy to reflect the revisions adopted in 2016 and to include the projected date of adoption for the new Work Plan Update. On November 4, 2019, a revised plan addressing the aforementioned comments was resubmitted. On November 25, 2019, SFWMS responded they had no further comments. However, the review did not constitute a final determination, further comments may be provided upon submission of the final Work Plan Update. 0 �t On January 22, 2020, the Board of County Commissioners approved Resolution 032-2020 transmitting the Water Supply Facilities Work Plan to the State Land Planning Agency. On April 27, 2020, the State Land Planning Agency issued its Objections, Recommendations, and Comments (ORC) report. The ORC report states The Department does not identify any objections or comments. IV.CONSISTENCY WITH THE MONROE COUNTY YEAR 2030 COMPREHENSIVE PLAN, THE FLORIDA STATUTES,AND PRINCIPLES FOR GUIDING DEVELOPMENT A. The proposed amendment is generally consistent with the following Goals, Objectives and ) Policies of the Monroe County Year 2030 Comprehensive Plan. Specifically,it furthers: The proposed amendment will support and enhance the level of service standards identified a) T- within the Potable Water Element and ensure the availability of water supply as identified within CD CD the Capital Improvements Element and the Intergovernmental Coordination Element. 0 B. The proposed amendment is consistent with Part II of Chapter 163, Florida Statutes (F.S.). 0 Specifically, the amendment furthers: 163.3177(1), F.S. - The comprehensive plan shall provide the principles, guidelines, standards, and strategies for the orderly and balanced future economic, social, physical, environmental, Ni and fiscal development of the area that reflects community commitments to implement the plan and its elements. These principles and strategies shall guide future decisions in a consistent manner and shall contain programs and activities to ensure comprehensive plans 0 are implemented. The sections of the comprehensive plan containing the principles and tV1 strategies, generally provided as goals, objectives, and policies, shall describe how the local government's programs, activities, and land development regulations will be initiated, modified, or continued to implement the comprehensive plan in a consistent manner. It is not the intent of this part to require the inclusion of implementing regulations in the comprehensive plan but rather to require identification of those programs, activities, and land E development regulations that will be part of the strategy for implementing the comprehensive plan and the principles that describe how the programs, activities, and land development regulations will be carried out. The plan shall establish meaningful and predictable standards for the use and development of land and provide meaningful guidelines for the content of more detailed land development and use regulations. 163.3177(6)c3, F.S. — Within 18 months after the governing board approves an updated regional water supply plan, the element must incorporate the alternative water supply project File #2019-102 Page 3 of 6 Packet Pg. 2640 O.7.b or projects selected by the local government from those identified in the regional water supply plan pursuant to s. 373.709(2)(a) or proposed by the local government under s. 373.709(8)(b). If a local government is located within two water management districts, the local government shall adopt its comprehensive plan amendment within 18 months after the later updated regional water supply plan. The element must identify such alternative water supply projects and traditional water supply projects and conservation and reuse necessary to meet the water needs identified in s. 373.709(2)(a) within the local government's jurisdiction and include a work plan, covering at least a 10-year planning period, for building public, 0 private, and regional water supply facilities, including development of alternative water �t supplies, which are identified in the element as necessary to serve existing and new development. The work plan shall be updated, at a minimum, every 5 years within 18 months after the governing board of a water management district approves an updated regional water supply plan. Local governments, public and private utilities, regional water supply authorities, special districts, and water management districts are encouraged to cooperatively plan for the development of multijurisdictional water supply facilities that are sufficient to meet projected demands for established planning periods, including the development of alternative water sources to supplement traditional sources of groundwater and surface water T supplies. C. Consistency with the Principles for Guiding Development in the Florida Keys Area of ) Critical State Concern: u For the purposes of reviewing consistency of the adopted plan or any amendments to that plan with a) the principles for guiding development and any amendments to the principles, the principles shall be construed as a whole and no specific provision shall be construed or applied in isolation from the other provisions. 2 0 (a) Strengthening local government capabilities for managing land use and development so that local government is able to achieve these objectives without continuing the area of critical state concern designation. (b) Protecting shoreline and marine resources, including mangroves, coral reef formations, seagrass beds, wetlands, fish and wildlife, and their habitat. (c) Protecting upland resources, tropical biological communities, freshwater wetlands, native U tropical vegetation (for example, hardwood hammocks and pinelands), dune ridges and beaches, wildlife, and their habitat. COI (d) Ensuring the maximum well-being of the Florida Keys and its citizens through sound economic development. (e) Limiting the adverse impacts of development on the quality of water throughout the Florida Keys. (f) Enhancing natural scenic resources, promoting the aesthetic benefits of the natural environment, E and ensuring that development is compatible with the unique historic character of the Florida Keys. (g) Protecting the historical heritage of the Florida Keys. (h) Protecting the value, efficiency, cost-effectiveness, and amortized life of existing and proposed major public investments, including: 1. The Florida Keys Aqueduct and water supply facilities; 2. Sewage collection, treatment, and disposal facilities; 3. Solid waste treatment, collection, and disposal facilities; File #2019-102 Page 4 of 6 Packet Pg. 2641 0.7.b 4. Key West Naval Air Station and other military facilities; 5. Transportation facilities; 6. Federal parks, wildlife refuges, and marine sanctuaries; 7. State parks, recreation facilities, aquatic preserves, and other publicly owned properties; 8. City electric service and the Florida Keys Electric Co-op; and 9. Other utilities, as appropriate. (i) Protecting and improving water quality by providing for the construction, operation maintenance, and replacement of stormwater management facilities; central sewage collection; 0 treatment and disposal facilities; and the installation and proper operation and maintenance of onsite < sewage treatment and disposal systems. (j) Ensuring the improvement of nearshore water quality by requiring the construction and operation of wastewater management facilities that meet the requirements of ss. 381.0065(4)(1) and 403.086(10), as applicable, and by directing growth to areas served by central wastewater treatment facilities through permit allocation systems. (k) Limiting the adverse impacts of public investments on the environmental resources of the Florida Keys. (1) Making available adequate affordable housing for all sectors of the population of the Florida 2 Keys. >, (m)Providing adequate alternatives for the protection of public safety and welfare in the event of a natural or manmade disaster and for a postdisaster reconstruction plan. U) (n) Protecting the public health, safety, and welfare of the citizens of the Florida Keys and maintaining the Florida Keys as a unique Florida resource. Pursuant to Section 380.0552(7) Florida Statutes, the proposed amendment is consistent with the Principles for Guiding Development as a whole and is not inconsistent with any Principle. 0 V. PROCESS Comprehensive Plan Amendments may be proposed by the Board of County Commissioners, the Planning Commission, the Director of Planning, or the owner or other person having a contractual interest in property to be affected by a proposed amendment. The Director of Planning shall review clii and process applications as they are received and pass them onto the Development Review Committee and the Planning Commission. O The Planning Commission shall hold at least one public hearing. The Planning Commission shall tV1 review the application, the reports and recommendations of the Department of Planning & Environmental Resources and the Development Review Committee and the testimony given at the public hearing. The Planning Commission shall submit its recommendations and findings to the Board of County Commissioners (BOCC). The BOCC holds a public hearing to consider the transmittal of the proposed comprehensive plan amendment, and considers the staff report, staff E recommendation, and the testimony given at the public hearing. The BOCC may or may not recommend transmittal to the State Land Planning Agency. The amendment is transmitted to State Land Planning Agency, which then reviews the proposal and issues an Objections, Recommendations and Comments (ORC) Report. Upon receipt of the ORC report, the County has 180 days to adopt the amendments, adopt the amendments with changes or not adopt the amendment. File #2019-102 Page 5 of Packet Pg. 2642 0.7.b VI. STAFF RECOMMENDATION Staff recommends approval. VIL EXHIBITS 1. Monroe County 10-Year Water Supply Facilities Work Plan Update 0 cv CL cv cv c i cv i cv i cv File #2019-102 Page 6 of 6 Packet Pg. 2643 0.7.c Exhibit A to Or'dinance MONROE COUNTY, FLORIDA 0 CL N 10-YEAR WATER SUPPLY FACILITIES WORK PLAN UPDATE CL CL CL N N Prepared By: Monroe County Planning & Environmental Resources Department August 2019 c Packet Pg. 2644 0.7.c TABLE OF CONTENTS 0 1.0 INTRODUCTION `V 1.1 Statutory History 1.2 Statutory Requirements 2.0 BACKGROUND INFORMATION 2.1 Overview 2.2 Relevant Regional Issues 3.0 DATA AND ANALYSIS 3.1 Population Information 2 3.2 Maps of Current and Future Areas Served 3.3 Potable Water Level of Service Standard 3.4 Population and Potable Water Demand Projections by Each Local Government Utility N 3.5 Water Supply Provided by Local Government 3.6 Water Supply Provided by Other Entities 3.7 Conservation r 3.7.1 Countywide Issues 3.7.2 Local Government Specific Actions, Programs, Regulations, or Opportunities U- i 3.8 Reuse 3.8.1 Regional and Countywide Issues 3.8.2 Local Government Specific Actions, Programs, Regulations, or Opportunities 4.0 CAPITAL IMPROVEMENTS 4.1 Work Plan Projects 4.2 Capital Improvements Element/Schedule 5.0 GOALS, OBJECTIVES AND POLICIES 6.0 REGIONAL ISSUES IDENTIFIED IN REGIONAL WATER SUPPLY PLANS 6.1 Lower East Coast Water Supply Plan Update, November 8, 2018 6.2 Integrating Climate Change & Water Supply Planning In Southeast Florida, Southeast Florida Regional Climate Change Compact, June 10, 2014 i 7.0 REFERENCES 0 0 8.0 EXHIBITS Exhibit A Section 7.2 of the Florida Keys Aqueduct Authority 20-Year Water System Capital Improvement Master Plan, December 2006 E Packet Pg. 2645 0.7.c 1.0 INTRODUCTION 2 0 The purpose of the Monroe County Water Supply Facilities Work Plan (Work Plan) is to identify and plan for the water supply sources and facilities needed to serve existing and new development within the local government's jurisdiction. Chapter 163, Part 11, F.S., requires local governments to prepare and adopt Work Plans into their comprehensive plans within 18 months after the water management district approves a regional water supply plan or its update. The Lower East Coast Water Supply Plan Update was approved by the South Florida Water Management District(SFWMD) on November 8, 2018. Residents of Monroe County obtain their water directly from the Florida Keys Aqueduct CL Authority (FKAA), which is responsible for ensuring that enough capacity is available for existing and future customers. v) 2 The Monroe County Water Supply Facilities Work Plan (Work Plan) will reference the initiatives already identified in FKAA's 20-year Water System Capital Improvement Master Plan. According to state guidelines, the Work Plan and associated comprehensive plan amendments must address the development of traditional and alternative water supplies, bulk sales agreements and conservation and reuse programs that are necessary to serve existing and new development for at least a 10-year planning period. The Monroe County Work Plan will have the same planning time schedule consistent with the comprehensive plan and the Lower Sri East Coast Water Supply Plan Update. U- i The County's Work Plan is divided into five sections: N Section 1 —Introduction Section 2 —Background Information CL Section 3 —Data and Analysis Section 4 —Work Plan Projects/Capital Improvement Element/Schedule z Section 5 — Goals, Objectives, Policies CL CL 1.1 Statutory History CL The Florida Legislature has enacted bills in the 2002, 2004, 2005, 2011, 2012, 2015, and 2016 sessions to address the state's water supply needs. These bills, particularly Senate Bills 360 and 444 (2005 legislative session), significantly changed Chapter 163 and 373 Florida Statutes (F.S.) by strengthening the statutory links between the regional water supply plans prepared by the water management districts and the comprehensive plans prepared by local governments. In addition,these bills established the basis for improving coordination between .� local land use planning and water supply planning. 0 1.2 Statutory Requirements Monroe County has considered the following statutory provisions when updating the Water E 1 Packet Pg. 2646 0.7.c Supply Facilities Work Plan (Work Plan): 1. Coordinate appropriate aspects of its comprehensive plan with the appropriate water management district's regional water supply plan, [163.3177(4)(a), F.S.] 2. Ensure that its future land use plan is based upon availability of adequate water supplies and public facilities and services [s.163.3177(6)(a), F.S. Data and analysis demonstrating that adequate water supplies and associated public facilities will be available to meet projected growth demands must accompany all proposed Future Land Use Map amendments submitted to the Department for review. 3. Ensure that adequate water supplies and facilities area available to serve new development no later than the date on which the local government anticipates issuing a certificate of occupancy and consult with the applicable water supplier prior to approving a building permit, to determine whether adequate water supplies will be available to serve the development by the anticipated issuance date of the certificate of v) 2 occupancy [s.163.3180(2)(a), F.S., effective July 1, 2005]. 2 M 4. For local governments subject to a regional water supply plan, revise the General Sanitary Sewer, Solid Waste, Drainage, Potable Water, and Natural Groundwater Aquifer Recharge Element (the "Infrastructure Element"), within 18 months after the water management district approves an updated regional water supply plan, to: cYi a. Identify and incorporate the alternative water supply project(s) selected by the Ile local government from projects identified in the updated Lower East Coast Regional Water Supply Plan, or the alternative project(s)proposed by the local government under s. 373.709(8)(b), F.S. [s. 163.3177(6)(c), F.S.]; b. Identify the traditional and alternative water supply projects and the conservation and reuse programs necessary to meet current and future water use demands within the Lower East Coast Regional Water Supply Plan [s. 163.3177(6)(c), F.S.]; and z c. Update the Work Plan for at least a 10-year planning period for constructing the public,private, and regional water supply facilities identified in the element as c. necessary to serve existing and new development. [s. 163.3177(6)(c), F.S.] a. 5. Revise the Five-Year Schedule of Capital Improvements to include any water supply, reuse, and conservation projects and programs to be implemented during the five-year period [s. 163.3177(3)(a)4, F.S.]. 6. To the extent necessary to maintain internal consistency after making changes described in Paragraph 1 through 5 above, revise the Conservation Element to assess projected water needs and sources for at least a 10-year planning period, considering the Lower East Coast Regional Water Supply Plan, as well as applicable consumptive .� use permit(s). [s.163.3177 (6)(d), F.S.] 0 The plan must address the water supply sources necessary to meet and achieve the existing and projected water use demand for established planning period, considering >� the appropriate regional water supply plan. [s.163.3167 (9), F.S.] 7. To the extent necessary to maintain internal consistency after making changes described in Paragraphs 1 through 5 above,revise the Intergovernmental Coordination 2 Packet Pg. 2647 0.7.c Element to ensure coordination of the comprehensive plan with the Lower East Coast Regional Water Supply Plan. [s.163.3177(6)(h)l., F.S.] 0 8. While an Evaluation and Appraisal Report is not required, local governments are encouraged to comprehensively evaluate, and, as necessary, update comprehensive plans to reflect changes in local conditions. The evaluation could address the extent to which the local government has implemented the need to update their Work Plan, including the development of alternative water supplies, and determine whether the identified alternative water supply projects,traditional water supply projects,bulk sales agreements,and conservation and reuse programs are meeting local water use demands. [s.163.3191 (3) F.S.] CL 2.0 BACKGROUND INFORMATION 2.1 Overview 2 Monroe County was incorporated in 1824, making it one of the first counties established in the State of Florida. Monroe County includes an approximately 112-mile long string of islands served by Highway US 1, an area of approximately 1,200,344 acres bounded by the Atlantic Ocean to the east and south, the Gulf of Mexico and Florida Bay to the west, and Miami-Dade County to the north. Incorporated municipalities within Monroe County encompass 12,678 acres,which include Key West,Marathon,Key Colony Beach,Layton,and Islamorada.A non- Sri contiguous uninhabited mainland portion of Monroe County totaling 944,275 acres is located within Everglades National Park with another 126,437 acres located within Big Cypress National Park. Fort Jefferson/Dry Tortugas National Parks total almost 64,379 acres. The remaining unincorporated area totals 51,747 acres or approximately 81 square miles. w Monroe County has limited or restricted growth potential. Future development potential and CL population growth is limited by linear geography, the amount of land already in public ownership, and the scarcity of vacant and developable land, together with growth restrictions z dictated by the County's Residential Rate of Growth Ordinance (ROGO) and Non-Residential CL Rate of Growth Ordinance (NROGO). These growth ordinances were developed following designation of the Florida Keys Area of Critical State Concern and the completion of the CL Florida Keys Carrying Capacity Study. The unincorporated County's total ROGO annual allocation for new residential building permits is 197 dwelling units per year, and the County allocates 47,083 square feet of new floor area for nonresidential uses. This provides the FKAA with a firm basis for predicting future water supply allocation needs. Existing land use data in the 2011 Technical Document of the Monroe County Comprehensive Plan reveals that 4,988 acres or 6.8% of the total gross acreage in the unincorporated County (outside the mainland portion) is dedicated to residential uses. The remaining gross acreages are allocated to nonresidential uses such as commercial (1.2%); industrial (0.6%); institutional c (0.2%);recreational(1.8%);military(5.5%); conservation(75.9%);and vacant or undeveloped (3.2%). The County does not anticipate substantial increases in land area in the near future, unless there is policy decision from the municipalities for dissolution. In the meantime, the residential and nonresidential growth rate is anticipated to be minimal for the next 10 to 20 years due to ROGO and NROGO. 3 Packet Pg. 2648 O.7.c 2.2 Relevant Regional Issues 2 0 As the state agency responsible for water supply in the Lower East Coast LEC planning area < g y p ppy (LEC) g the SFWMD plays a pivotal role in resource protection,through criteria used for Consumptive Use Permitting. As pressure increased on the Everglades ecosystem resource, the Governing Board initiated rule-making to limit increased allocations dependent on the Everglades system. As a result, the Regional Water Availability Rule was adopted by the Governing Board on February 15, 2007 as part of the SFWMD's water use permit program. This reduced reliance on the regional system for future water supply needs, and mandates the development of alternative water supplies and an increase in the use of conservation and reuse techniques. The LEC Planning Area relies on fresh groundwater and surface water for urban, agricultural, and industrial uses. However, traditional freshwater sources in the LEC Planning Area are not sufficient to meet projected 2040 water demands. Analyses indicate increases in allocations U) of fresh groundwater from the SAS and surface water from Lake Okeechobee are not available u to meet the growing needs of the LEC Planning Area during 1-in-10 year drought conditions. The regional issues identified for 2040 in the Lower East Coast Water Supply Plan Update (adopted November 8, 2018) include: N M 1. Fresh surface water and groundwater are limited; further withdrawals could have impacts on the regional system, wetlands, existing legal uses, and saltwater intrusion. As a result, additional alternative water supplies need to be developed. 2. Expanded use of reclaimed water is necessary to meet future water supply demands and the Ocean Outfall Law. 3. Expanded use of brackish groundwater from the Floridan aquifer system requires careful planning and wellfield management to prevent undesirable changes in water quality. a. z The sole source provider of potable water to Monroe County is FKAA, whose wellfield is located in Florida City. The limited availability of SAS withdrawals, presents a potential risk to the water supply for all of Monroe County. FKAA is a permitted Floridan Aquifer User, which should offset any anticipated drought-driven salt water intrusion event. FKAA also operates reverse osmosis facilities in Marathon and Stock Island. v) Other regional water issues have been identified by the Southeast Florida Regional Climate Change Compact, which includes Palm Beach, Broward, Miami-Dade and Monroe Counties. The Compact communities have agreed to use a sea level rise prediction of between 6 and 10 inches by 2030, and between 14 and 26 inches by the year 2060 for planning purposes in the Southeast Florida region until more definitive information on future sea level rise is available (the Compact's A Unified Sea Level Rise Projection for Southeast Florida, October, 2015). The potential landward movement of the salt water intrusion line resulting from the impact of c e( sea level rise may affect future decisions regarding the implementation of capital improvements,requiring adaptation mitigation strategies to preserve the potable water supply. L1° Monroe County's climate change and sustainability consultants have recently summarized hydrologic modeling by the United States Geological Survey that suggests relatively low risk E 4 Packet Pg. 2649 0.7.c to the FKAA wellfields in Florida City under even the worst-case 2060 sea level rise scenarios. However, FKAA continues to monitor the most current data and analysis regarding this issue. 0 FKAA is a permitted Floridan Aquifer User, which should offset any anticipated drought- driven salt water intrusion event. Further, FKAA also operates RO facilities in Marathon and Stock Island, with a combined supply capacity of 3 MGD, as an alternative water source for the county during emergencies and extreme peaks in demand. N_ 3.0 DATA AND ANALYSIS 3.1 Population Information CL The County's existing and future population figures are derived from the projections prepared by Fishkind and Associates for the Monroe County 2030 Comprehensive Plan Update (March U) 15, 2011). The methodology for the preparation of these projections was approved by the Florida Department of Economic Opportunity (formerly known as the Department of Community Affairs (DCA). Table 9 of this report identifies unincorporated functional population(permanent and seasonal)projections from 2000-2030. In 2000,the unincorporated N functional population was 69,277. This increased to 70,808 in 2010 and is projected to be 71,763 in 2015; 72,494 in 2020; 73,225 in 2025; and 73,956 in 2030. The projection reflects a total increase of 4,679 in population with a predicted decrease in permanent population and increase in seasonal population. The relatively minor increase in population growth is reflective of the fact that County development is substantially constrained, with future development potential and population growth limited by the amount of land in public ownership and the scarcity of vacant W developable land, together with growth restrictions dictated by the County's Residential Rate of Growth Ordinance (ROGO) and Non-Residential Rate of Growth Ordinance (NROGO). a. These growth ordinances were developed following designation of the Florida Keys Area of State Critical Concern and the completion of the Florida Keys Carrying Capacity Study. The County's total ROGO annual allocation for new residential building permits is 197 dwelling CL units per year. This provides a firm basis for predicting future water supply allocation needs. a. CL 3.2 Maps of Current and Future Areas Served A map depicting current and future County boundaries served by the FKAA is included as Figure 1 on page 8 of this document. 3.3 Potable Water Level of Service (LOS) Standard i Pursuant to the 2030 Comprehensive Plan,Monroe County has an adopted Potable Water LOS 0 of 100 gallons/capita/day, which was based on historical data through December 2011 and 0 provided by FKAA in December 2012,. The unincorporated Monroe County 2018 functional population was 72,201. Therefore, 7.2 MGD or more of water supply capacity is required to meet the adopted concurrency standard for residential potable water. a� 3.4 Population and Potable Water Demand Projections 5 Packet Pg. 2650 0.7.c The population estimates and projections and the potable water demand projections for 0 unincorporated Monroe County are presented below in Table 1. The projections are through < the year 2030. The population projections are consistent with the other elements of the comprehensive plan. The water demands are for finished water. N Table 1. Population & Potable Water Demand Projections Year 2010 2015 2020 2025 2030 Functional Population 70,080 71,763 72,494 73,225 73,956 Projection* CL Water Supply Demand 7.0 7.2 7.2 7.3 7.4 (MGD) *Functional Population means total population:permanent plus seasonal residents. (Source:Table 9-Monroe County 2010-2030 Population Projections March 15,2011,Keith and Schnars, P.A.;Fishkind and Associates) The population estimates and projections and the potable water demand projections for the entire FKAA service area are presented below in Table 2. The projections are through the year 2030. N ai Table 2. Population & Potable Water Demand Projections i Year 2010 2015 2020 2025 2030 Functional Population 155,288 157,400 159,051 160,703 162,355 Projection* cv Water Supply Demand 15.5 15.7 15.9 16.0 16.2 (MGD) �C *Functional Population means total population:permanent plus seasonal residents. CL (Source:Table 7 -Monroe County 2010-2030 Population Projections March 15,2011,Keith and Schnars,P.A.; Fishkind and Associates) e( CL The FKAA Projected Finished Water Demand compares projected population and potable water demand for the entire FKAA service area. In summary, FKAA's average daily water CL demand for the entire service area is expected to increase from 17.7 MGD in 2018 to 19.1 U) MGD in 2040. FKAA's current Water Use Permit provides an annual allocation of 8,751 Million Gallons (MG) or 23.98 MGD which is sufficient to meet water demand projections. 3.5 Water Supply Provided by Local Government �I Monroe County does not supply potable water to Unincorporated Monroe County and its municipalities. 0 3.6 Water Supply Provided by Other Entities The Florida Keys Aqueduct Authority (FKAA) is the sole provider of potable water in the Florida Keys, established by Special Legislation, Chapter 76-441, L.O.F. (as amended). FKAA's primary water supply is the Biscayne Aquifer, a shallow groundwater source. The 6 Packet Pg. 2651 O.7.c FKAA's wellfield is located within an environmentally protected pine rockland forest west of Florida City. The location of the wellfield near Everglades National Park, along with 0 restrictions enforced by state and local regulatory agencies, contributes to the unusually high eat water quality. These wells contain some of the highest quality groundwater in the state, meeting all regulatory standards prior to treatment. Additionally, the FKAA is continually monitoring, assessing, and working to eliminate potential hazards to our water source, including inappropriate aquifer utilization,unsuitable land uses, and the potential for saltwater intrusion. The groundwater from the wellfield is treated at the FKAA's Water Treatment Facility in Florida City, which currently has a maximum water treatment design capacity of 29.8 million gallons per day (MGD). The primary water treatment process is a conventional lime L softening/filtration water treatment plant and is capable of treating up to 23.8 MGD from the Biscayne Aquifer. The secondary water treatment process is the newly constructed reverse U) osmosis (RO) water treatment plant which is capable of producing 6 MGD from the brackish Floridan Aquifer. The product water from these treatment processes is then disinfected and fluoridated. The FKAA treated water is pumped 130 miles from Florida City to Key West supplying water to the entire Florida Keys. The FKAA maintains storage tank facilities which provide an overall storage capacity of 45.2 million gallons system wide. The sizes of tanks vary from 0.2 to 5.0 million gallons. These tanks are utilized during periods of peak water demand and serve as an emergency water supply. Since the existing transmission line serves the entire Florida Keys (including Key i� West), and storage capacity is an integral part of the system, the capacity of the entire system must be considered together, rather than in separate service districts. w Additionally, two saltwater RO plants, located on Stock Island and Marathon, are available to produce potable water under emergency conditions. The RO desalination plants have design CL capacities of 2.0 and 1.0 MGD, respectively. e( At present, Key West and Ocean Reef are the only areas of the County served by a flow of CL CL potable water sufficient to fight fires. Outside of Key West, firefighters rely on a variety of CL water sources, including tankers, swimming pools, and salt water either from drafting sites on c. the open water or from specially constructed fire wells. Although sufficient flow to fight fires is not guaranteed, new hydrants are being installed as water lines are replaced to make water available for fire-fighting purposes, and pump station/tank facilities are being upgraded to < provide additional fire flow and pressure. A map of the key FKAA transmission and distribution facilities is shown in Figure 1 on the following page. i 0 The remainder of this page left intentionally blank. U 7 Packet Pg. 2652 0.7.c Figure 1.FKAA Transmission & Distribution System Overview 2 0. 0 FLORIDA KEYS AQUEDUCT AUTHORITY TRANSMISSION & DISTRIBUTION SYSTEM OVERVIEW 45.2 MG STORAGE CAPACITY N r iCPA may' MwG IS ELORIDA CITY MEME g,�isine 1 M1 14. OCEAN REEF pI5T0.1RUTi0N tw MG 29.8 MGD LIME SOFTENING TREATMENT PLANT 2]S HP PUMPS (� STATIPM f�MG'.. 6 MGD R.G.TREATMENT PLANT 2 500 NP PUMPS 1. KEY WEST ]ED0 HP PUMPS 7 tOOO HP DIESEL PUMPS 2 250 HP PUMPS EMERGENCY BACKUP 16. KEY LARGO — BISTRI9WTIPN BACKPUMP sr _MO rl' 8PP5TE64 PUMP ST0.TION STATION MARATHON Tar T� STRTIpN 1 700 HP PUMP CL b NG 2 40 HP PUMPS S NG 3'Ip0 HP PUMPS 2. STOCK ]5LAN6 1 SB5eHP PUMP - 12. TAVERNIER d"f 2 SPG HP PUMPS �5PoNO $. VACA. UT 444444 �` 2 F5 HP 5 NO Z SO HP PUMPS 4 PUMP s ,S._MMc 13. ROCK RAMRGO KEY�I HARBOR S MG qs` STATION { IN HP PUMP I 6. BIG PINE KEY 10. CRAWL KEYC�.. 4 30 HP PUMP 5 SED NP PUMP I� 2]S NP PUMPS 0.5t �?30 HP PUMPS S MG { MG 5. SUMMERLANO KEY- + COCK KEY .vsa MGp 1}} f f. ISLAMORAOA O t 2 30 HP PUMPS 1.0.MGD WW TREATMENT PLANT 3 75 HP PUMP 1 MG {11 MCI R.O.PLANT J . 4. BIG COPPITT KEY MARATHON f ROOSTER PUMP 2 Ts nP PUMP, � I �—LONG KEY 57A,11pH � uar I'D MG � � 3 660 HP PUMPS -t6P MGD _ WW TREATMENT i LITTLE VENVCE o-ss MIDI WW TREATMENT PLANT WW TREATMENT PtlANT" BAY POINT 1.064 MGo — WW TREATMENT PLANT 7, MARATHON B. 651h ST MARATHON Ile I S Me 3 SD HP PUMPS BppSTER STATION 2 NO HP P PUMP UMPS 1 B50 HP PUMPS '— STOCK ISLANDTRANMISSION BACKPUMPING CAPABILITIES DISTRIBUTION STATION MARATHON (1)-5 MG TANK (V 5 MB 3. IIp I ISLAND (DesAL) STOCK ISLAND (3)-5 MG TANKS 5o IP INNiS PuuP NP�(IHPS STOCK ISLAND DESAL (1)-5 MG TANK CL Demand for Potable Water Figures 2 and 3 provide a historical overview of the water demands in the FKAA service area CL including Water Use Permit (WUP) allocation limits, yearly percent changes, and remaining water allocations. In March 2008, South Florida Water Management District (SFWMD) ate. CL approved the FKAA's modification of WUP 13-00005-5-W for a 20-year allocation from the Biscayne and Floridan Aquifers. This modified WUP provides an annual allocation of 8,751 Million Gallons (MG) or 23.98 MGD and a maximum monthly allocation of 809 MG with a limited annual withdrawal from the Biscayne Aquifer of 6,492 MG or 17.79 MGD and an average dry season (December lst-April 30th) of 17.0 MGD. In order to meet the requirements of this limitation, the FKAA constructed a new Floridan �I Aquifer Reverse Osmosis (RO) water treatment system. This RO water treatment system is designed to withdraw brackish water from the Floridan Aquifer, an alternative water source 0 approximately 1,000 feet below the ground surface, and treat the water to drinking water standards. The RO water treatment plant provides added capability to limit Biscayne aquifer >� withdrawals and is designed to meet current and future water demands. The RO water treatment system provides an additional 6.0 MGD of potable water. E a Packet Pg. 2653 0.7.c Along with the new reverse osmosis water treatment plant, compliance with withdrawal limits can also be accomplished by using other alternative water sources (blending of the Floridan 0 Aquifer, reclaimed water and operation of the RO desalination plants), pressure reduction, < public outreach, and assistance from municipal agencies in enforcing water conservation ordinances. Figure 2.Annual Water Withdrawals 2002-2018 W Annual WUP Limit WUP+1-Annual Year Withdrawal %Change (MG) (MG) Allocation(MG) � 2002 1 6,191 10.03% 1 7,274 1,083CL 2003 6,288 1.57% 7,274 986 2004 6,383 2.74% 7,274 813 2005 6,477 0.16% 7,274 803 2006 6,283 -2.49% 7,274 964 2007 5,850 -7.35% 7,274 1,428 2008 1 5,960 1.89% 1 8,751 1 2,791 r 2009 1 5,966 0.09% 1 8,751 2,785 W 2010 5,919 -0.79% 8,751 2,832 N 2011 6,327 6.89% 8,751 2,424 2012 6,042 -4.50% 8,751 2,709 I 2013 6,105 1.04% 8,751 2,646 _ 2014 1 6,377 4.46% 8,751 2,374 �I 2015 6,530 2.40% 8,751 2,221 r 2016 6,462 -1.04% 8,751 2,289 N 2017 6,324 -2.13% 8,751 2,427 2018 6,526 310% 8,751 2,225CL Source:Florida Keys Aqueduct Authority,2019 J Figure 3.2018 Potable Water Demand Summary FLORIDA KEYS AQUEDUCT AUTHORITY CL Potable Water Demand Summary-New Water Demand,Actual Water Demand,and Expected Water Demand CL Year-2018 Year-2018 Year 2019 New Water Service- Metered Water-GallonslYear Actual Water Demand- Expected Water Municipality GallonslYear GallonslYear" Demand-GallonslYear -Unincorporated Monroe County 1740,200 2 155.814,134 2,774,528:488 2,777,263.688 City of Key West 477,900 1579 752473 2 033,138233 2,033,616.133 City of M.aratfi°n 587,900 5 10038439 656 418.438 65T,0.:06 338 Crtv of Key Colony 0 109,904.011 14 P 446,240 14 P 446,240 r I City of Layton o 11,493,322 14,791.882 14,791.882 City of lslamorada 674,3.0....0 637,249,743 820,139.f35 620,813 435 0 Entire Florida Keys 4,480,800 5.004.252,177 6,440,462,415 6,444,942.715 5FWMD WUP Annual Allocation 8,751,000,000 8,751,0...00,000 rret d -ema d N.%hin3,I: 9 Packet Pg. 2654 0.7.c c Figure 4 illustrates projected water supply availability vs projected water demand. Demand for r potable water is influenced by many factors, including the number of permanent residents, -°a0 seasonal populations and day visitors, the demand for commercial water use, landscaping Q practices, conservation measures, and the weather. i CD Figure 4.FKAA Water Supply Available vs.Water Demand Projections 0 30 N N r !E 25 ...,., C !E o IL 20 �+ mom Floridan Blend and Bypass(mgd) Q ❑ 7 Proposed Reclaimed Water (n n 15 L � �Reverse-Osmosis WTP(mgd) � eleele Bisrayn a Aq u fifer(mgd) M -me—Adjusted 2019 Avg.Day Projections � 4 10 --O-2005Avg Day Projectionsthru 2026 C N- C) N 5 M 7 fSS 0 W rr. ra m a N N r+1 a u) W r. ca m o N N r+1 a vn ko r+ W m o S S S S O O P O O O O O O O O O P P O O O O P O O LI N N N N N N N N N N N N N N N N N N N N N N N N N r C) N W H Q d I As shown in Figure 5, in 2018, the FKAA distributed an annual average of 17.64 MGD from Q the Biscayne Aquifer plus 0.24 MGD from Floridan RO Production. This table also provides a the water treatment capacities of the emergency RO plants. Since the emergency RO plants a utilize seawater, a WUP is not required for these facilities. CO Figure 5 - Projected Water Demand in 2019 (in MG) w FKAA 2018 Water 2019 Water < Permit Demand Thresholds Demand Projected >� 0 Annual Allocation T-( Average Daily Demand 23.98 17.64 18.2 -a Maximum Monthly Demand 809.01 586.04 604.37 0 r Annual Demand 8,751 6,440 6,641 Q Biscayne Aquifer Annual w Allocation/Limitations Average Daily Demand 17.79 17.64 17.79 E r r a 10 Packet Pg. 2655 0.7.c Annual Demand 6,492 6,439 6,492 2 Floridan RO Production c Average Daily Demand 16.00 10.24 10.41 , Emergency RO WTP Facilities Kermit L. Lewin Design Capacity (1VIGD 0.00 (MGY) 0.00 cv Marathon RO Design Capacity (1VIGD) 0.00 (MGY) 0.00 All figures are in millions of allons Source: Florida Keys Aqueduct Authority, 2019 The 2018 figures and projections for 2019 indicate a slight increase in annual average daily demand from 17.64 to 18.2 MGD and an increase in maximum monthly demand from 586.04 MGD to 604.37 MG. Preliminary projections from FKAA for 2020 indicate no increase in annual average daily demand from the 2019 projections. Figure 6 provides the amount of water used on a per capita basis. Based on Functional cv Population and average daily demand, the average water consumption for 2018 was approximately 113 gallons per capita (person), which reflects the entire FKAA service area, including unincorporated Monroe County, Key West, Marathon, Islamorada, Key Colony er i Beach, and Layton. i Figure 6 -Per Capita Water Use N Functional Average Per Capita Water Year Daily Demand(gallons)' CL Population' Consumption(gallons)' 2000 153,080 17,016,393 111 CL 2001 153,552 15,415,616 100 CL CL 2002 154,023 16,962,082 110 2003 154,495 17,228,192 112 2004 154,924 17,652,596 114 2005 156,150 17,730,000 114 2006 155,738 17,287,671 111 2007 155,440 16,017,315 103 2008 154,728 16,285,383 105 2009 155,441 16,345,205 105 c 2010 155,288 16,210,959 104 2011 156,054 17,334,247 111 2012 156,391 16,508,197 106 a� 11 Packet Pg. 2656 0.7.c 2013 156,727 16,836,164 107 2 2014 157,063 17,472,362 111 c 2015 157,400 17,890,400 114 2016 157,730 17,704,100 112 2017 158,060 17,632,900 112 �+ 2018 158,391 17,643,800 113 Source: 1. Monroe County Population Projections-Monroe County Planning Department,2011 2. Florida Keys Aqueduct Authority,2019 Improvements to Potable Water Facilities CL FKAA has a 20-year Water System Capital Improvement Master Plan for water supply, water treatment, transmission mains and booster pump stations, distribution mains, facilities and structures, information technology, reclaimed water systems, and Navy water systems. In 1989, FKAA embarked on the Distribution System Upgrade Program to replace approximately 190 miles of galvanized lines throughout the Keys. FKAA continues to replace and upgrade its distribution system throughout the Florida Keys and the schedule for these upgrades is reflected in their long-range capital improvement plan. cYi Figure 7 provides the schedule and costs projected for the capital improvements to the76 i potable/alternative water systems planned by the FKAA. The total cost of the scheduled improvements is approximately $140 million over the next 5 years. These projects are to be ii� funded by the water rate structure, long-term bank loans, and grants. T_ N Figure 7-FICA#Projected5YearCapitallrrmprovemrlentPlan F® FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total Key WescAd min istrativef3uiIdins 9'0'0LG'0'05'n0 9.01000r,f1'05O 4,n3n64,nO�nQ�0 nnn n-nn 2n2,n3n64,n0�n0�1 CL Stock Island ROFacility 3F000,000 14,000F000 18.,000,000, i5,000,000 - JVpU�U�VpU�U�U' Grassy KeyTransmissi-nLineReplacement 8F000,000 8,000,000 Transmissi on.Term in us Re placement. S40,000 3,360,000 4,200,000, CL 5imcntGn,Frant,'Atihithead 750,000 1,250,000 2,000,000 J Islamerada Transmission Line Replacement. 2,670,000 13,350F000 10,680,000, 26,700,000, CL CL Ocean Reef Gistrihutienand:5tcsrageImprovements 3,20Q,000 3,900,000 7,100,000 NewDistrihut.ien:5ystem ac N�Name Key 2,500,000 2,600,000 stocklsland Gara eReplacement - 420,00'0 420,000 Bn%GirderlRrid�e Ceatinecouplin3 Replacement - 3,870,00'0 3,8.70,000 Fla.rida City Ge-nerate.rCcntr�l Panel Replcaemnt 500,00'0 500,000 StucklslandPumpStativnnndGeneratcrReplacemert 7,0'00,00'0 7,000,000 R.epair'UpgradeSuLaclecus Cussing 2,0'00,00'0 2,000,,000 CD R.epair'R.eplace Cathodic Pr-tectien 2,700,000 2,700,000, r Repair.'Upgrade Electrical and Instrumentat.ien 1,000,000 1,000,000 Totals 38,720,000 36„350,000 33„044„000 19,040,000 13,300,000 140„454„000 Source:Flarida KeysARueductAutherit:y,2r19[3udgec&Financial F'Ian In summary, based on current conditions and projects, an adequate supply of water to meet " current and future demands is provided by the following: The Biscayne permitted water supply of 17.79 MGD,the 6.0 MGD RO water treatment plant,the new reclaimed water systems, and E the ability to operate the 3.0 MGD RO desalination plants during emergency situations. The 12 Packet Pg. 2657 0.7.c FKAA continues to monitor and track conditions and events that could negatively impact the existing water supply. Any such impacts will be evaluated to determine future changes 0 necessary to continue servicing Monroe County with adequate water supply. eat N 3.7 Conservation One method of reducing water use and increasing the availability potable water is the N implementation of Best Management Practices for water use. Mandatory outdoor water restrictions,water rate pricing and xeriscape landscaping that utilizes native flora can all assist in reducing potable water demand and the impacts of future growth. CL 3.7.1 County-Wide Issues Water conservation is one method available to promote the reduction of use and increase of ) availability of potable water. FKAA implements a high base water rate for water use, which effectively deters wasteful water use. Implementation of mandatory year-round watering restrictions also aid in conserving water. Additionally, FKAA is transitioning to smart meters which allow customers to electronically monitor usage, this will also include leak status N reports. N �i 3.7.2 Local Government Specific Actions, Programs, Regulations, or Opportunities Monroe County will coordinate future water conservation efforts with the FKAA and the SFWMD to ensure that proper techniques are applied. In addition,the County will continue to support and existing goals, objectives and policies in the comprehensive plan that promote N water conservation in a cost-effective and environmentally sound manner. The County will also continue to actively support the SFWMD and FKAA in the implementation of new regulations or programs that are structured to conserve water during the dry season. Monroe County has also adopted an Interlocal Agreement between FKAA and Monroe County, that will ensure the availability of potable water prior to the issuance of a building a. permit. This agreement is referenced in the Goals, Objectives and Policies of the Monroe CL County 2030 Comprehensive Plan Policy 1301.1.10, which states: CL Monroe County shall maintain an interlocal agreement with the FI"A which establishes a mechanism whereby the FI"A and the County identify the availability of water supply needed to serve existing and new development within the Unincorporated Area, monitor the utilization of water supply, and implement such � alternative water supply projects, traditional water supply projects, conservation projects, and reuse necessary to meet Monroe County, water supply needs. (Ord. No. 022-2009) 0 3.8 Reuse Water reuse is a method for supplementing water availability. Desalination at the source through reverse osmosis is presently incorporated within the design of new water treatment 13 Packet Pg. 2658 0.7.c facilities that tap into the Floridan Aquifer. Some local communities, such as Key Colony 2 Beach,use recycled water to irrigate its municipal golf course.However,the cost of developing 0 a centralized collection,treatment, and distribution system for recycled water in a county such eat as Monroe that is less than 5 miles wide and 112 miles long, creates significant feasibility challenges. Monroe County, together with FKAA and the Key Largo Sanitary Sewer District, has implemented a public infrastructure program to construct and operate central sewer collection and treatment systems. Sewage treatment facilities will have the capability to make available gray water for non-potable water applications, such as irrigation for County parks and landscaped rights-of-way. However, the lack of possible users has inhibited the necessary investment to create and maintain a viable reuse water distribution system. 3.8.1 Regional and County-wide Issues ) 2 2 State law supports reuse efforts. For the past years, Florida's utilities, local governments, and water management districts have led the nation in implementing water reuse programs that increase the quantity of reclaimed water used and public acceptance of reuse programs. Section 373.250(1)F.S.provides that"water reuse programs designed and operated in compliance with Florida's rules governing reuse are deemed protective of public health and environmental quality." In addition, Section 403.064(1), F.S., provides that, "reuse is a critical component of meeting the State's existing and future water supply needs while sustaining natural systems." 3.8.2 Local Government Specific Actions, Programs, Regulations, or Opportunities The County will support the SFWMD and FKAA water reuse projects and implementation of new regulations or programs designed to increase the volume of reclaimed water used and public acceptance of reclaimed water. As a conservation measure, FKAA is transitioning to smart meters which allow customers to electronically monitor usage,this will also include leak z status reports. To further encourage water conservation, FKAA is exploring reorganizing their rate structure. a. CL The County has established regulations limiting the clearing of native habitat and requiring CL landscaping consisting of native plants, which are more drought tolerant and demand less v) irrigation than most non-native species. Irrigation standards have also been established which all proposed systems must meet. Incentives for the installation of cistern rain collection < systems are also encouraged, such as the granting of positive points in the Rate of Growth Ordinance permit allocation system. i As part of the County's 5-Year Greenkeys Sustainability Action Plan, recommended projects .� such as low-flow water fixtures installed throughout County facilities, County employee training program on water conservation office practices, and collaboration with FKAA on rebates and public education all aim to conserve water. Additionally, Monroe County along with municipalities within the County and FKAA are collaborating to create and implement w future programs,policies and/or regulations to further conservation efforts. a� 14 Packet Pg. 2659 0.7.c 3.9 Climate Change and Sea Level Rise 2 Southeast Florida is widely considered one of the most vulnerable regions to the impacts of climate change and sea level rise. This is especially true of the Florida Keys, a 112-mile string of offshore islands connected by US 1 to Miami-Dade County. As discussed earlier,potential landward movement of the salt water intrusion line resulting from the impact of sea level rise may affect future decisions regarding the implementation of capital improvements, requiring adaptation mitigation strategies to preserve the potable water supply. Monroe County's climate change and sustainability consultants have recently summarized hydrologic modeling by the United States Geological Survey that suggests relatively low risk to the FKAA wellfields in Florida City under even the worst-case 2060 sea level rise scenarios. However, FKAA continues to monitor the most current data and analysis regarding this issue. 3.10 Local Government Specific Actions, Programs, Regulations, or Opportunities 2 2 FKAA presently operates two reverse osmosis (RO) plants within Monroe County, in Marathon and Stock Island,which have a combined production capacity of 3 MGD. A Floridan wellfield and RO water treatment facility were constructed by FKAA in Florida City and have been operational since the fall of 2009. This RO water treatment plant treats the brackish water of the Floridan Aquifer and has a production capacity of 6 MGD. Storage facilities maintained by the FKAA have a total storage capacity of 45.2 MG; of this amount, there is 12 MG of storage available in above ground storage reservoirs at Florida City. The remaining capacity is Ile obtained from tanks located throughout the transmission and distribution system that provide an additional 33.2 MG of storage capacity. It is therefore anticipated that FKAA will be well Ui positioned to accommodate Monroe County's future water demands as sea level rise impacts South Florida's regional water supply. 4.0 CAPITAL IMPROVEMENTS 4.1 Work Plan Projects CL The FKAA 20-Year Water System Capital Improvement Master Plan identifies all proposed CL work projects within Monroe County (See Exhibit A: Section 7.2 of the FKAA master plan). CL v) 4.2 Capital Improvements Element/Schedule The Monroe County 2030 Comprehensive Plan has adopted a LOS of 100 gallons/capita/day. The County will continue to work with FKAA to ensure that the adopted LOS is maintained. Adoption by reference of Section 7.2 of the FKAA 20-Year Water System Capital Improvement Master Plan (see Exhibit A) will link water availability and programmed improvements with the County's Concurrency Management System through the establishment of a permit review and approval process that requires evidence of water supply availability c prior to the issuance of a building permit and certificate of occupancy. �t w 15 Packet Pg. 2660 0.7.c Exhibit 7-2 of the FKAA 20-Year Water System Capital Improvement Master Plan will serve as Monroe County's 10-year Water Supply Plan and CIE for potable water(see Exhibit A). 0 5.0 GOALS, OBJECTIVES AND POLICIES N The adopted and presently effective Monroe County Year 2030 Comprehensive Plan includes c� several Goals, Objectives and Policies (GOPs) that implement water supply concurrency and conservation. These GOPs are located within the Potable Water Element, Intergovernmental Coordination Element, Conservation and Coastal Management Element, Future Land Use Element and Capital Improvements Element. a. 5.1 Potable Water Element GOAL 701 Monroe County shall support FKAA in the fulfillment of their statutory obligation and authority to provide for a safe, high quality and adequate supply, treatment, distribution, and conservation of potable water to meet the needs of present and future residents. [§163.3177(6)(c), F.S., §163.3177(6)(c)2., F.S.] � N M Obiective 701.1 Sri Monroe County shall ensure that at the time a certificate of occupancy or its functional equivalent is issued, adequate potable water supply, treatment, and distribution facilities are available to support the development at the adopted level of service U- standards. [§163.3177(6)(c), F.S.,] w Policy 701.1.1 Monroe County hereby adopts the following level of service standards to achieve Objective 701.1 and shall use these standards as the basis for z determining facility capacity and the demand generated by a development. [§163.3180(1)(b)., F.S., §163.3180(2)., F.S., §163.3177(3)(a)3., F.S.] Level of Service Standards 1. Quantity: v) 100 gal./capita/day* *Note: Based on historical data through December 2011; provided by FKAA, December 2012. 2. Minimum Pressure: 20 PSI at customer service 3. Minimum Potable Water Quality: 0 Shall be as defined by Chapter 62-550 F.A.C. Policy 701.1.2 By January 4, 1997, Monroe County shall maintain land development E regulations which provide a Concurrency Management System (See Capital 16 Packet Pg. 2661 0.7.c Improvements Policy 1401.4.5). The Concurrency Management System shall ensure that no certificate of occupancy or its functional equivalent will be issued 0 for new development unless adequate potable water supply, treatment, and < distribution facilities needed to support the development at the adopted level of service standards are available. [§163.3180(1)(b)., F.S., §163.3180(2)., F.S., §163.3177(3)(a)3., F.S., §163.3177(6)(c)., F.S.] cv Policy 701.1.3 2 shall specify procedures for updating facility demand and capacity information,utilizing data provided by the FKAA as potable water facilities are installed or upgraded. [§163.3180(2)., F.S.] a. Policy 701.1.4 Monroe County shall implement a concurrency management system that is U) consistent with the South Florida Water Management District Lower East Coast u Regional Water Supply Plan and Florida Keys Aqueduct Authority 20 year Water System Capital Improvement Master Plan. (Ord. 022-2009) cv Policy 701.1.5 Monroe County shall prepare and maintain a 10-year Water Supply Work Plan that identifies alternative water supply projects, traditional water supply projects, conservation, and reuse necessary to meet the Monroe County Unincorporated Area water supply needs, consistent with the South Florida Water Management District Lower East Coast Regional Water Supply Plan and the Florida Keys Aqueduct Authority 20year Water System Capital Improvement Master Plan. (Ord. 022-2009) [§163.3177(6)(c)3., F.S. ] uJ Policy 701.1.E CL Monroe County adopts the Monroe County 10-Year Water Supply Facilities Work Plan update, dated August 2019, by reference, into the Comprehensive Plan. Monroe County shall update the 10-year Water Supply Work Plan every c. 5 years or within 18 months after the governing board of the South Florida CL Water Management District approves an updated regional water supply plan. c. (Ord. 022-2009) [§163.3177(6)(c)3., F.S.] w Obiective 701.2 < Monroe County shall work cooperatively with the FKAA, South Florida Water Management District (SFWMD), Miami-Dade County, and the Cities of Layton, Key Colony Beach, Marathon, Key West and the Village of Islamorada to ensure the protection and availability of an adequate raw water supply at the Florida City Wellfield .� to meet the needs of Monroe County through the year 2030. [§163.3177(6)(h)1., F.S.] 0 Policy 701.2.1 Monroe County shall work closely with FKAA in their renewal of the Florida City Wellfield consumptive use permit issued by SFWMD. 17 Packet Pg. 2662 0.7.c Policy 701.2.2 Monroe County shall encourage the use of alternative water sources such as 0 reverse osmosis, cisterns and water re-use, and shall evaluate the feasibility of < using such alternative sources in the event that the necessary withdrawals from the Biscayne Aquifer are limited. Policy 701.2.3 The Monroe County shall coordinate with the FKAA for the consumptive use permitting process. This coordination shall include providing information regarding future land use growth patterns, population trends, growth management policies and demand projections to ensure consistency between the FKAA permitting process and the Monroe County Comprehensive Plan. L Policy 701.2.4 ) Monroe County shall annually supply FKAA and SFWMD with the Public u Facilities Capacity Report prepared in accordance with Capital Improvements Policy 1401.4.9. These annual reports shall include the latest information on land use,population trends, and growth management policies as well as facility capacity analyses using data supplied by service providers. N M Policy 701.2.5 Monroe County shall coordinate and provide comments on the SFWMD plans, such as water supply, cost,needs and sources, and water conservation plans, as they are developed. Policy 701.2.6 N Monroe County shall continue to coordinate with the Cities of Layton, Key Colony Beach, Marathon, Key West, the Village of Islamorada, and FKAA as necessary to facilitate system-wide compatibility on such potable water-related issues as potable water levels of service, consumption projections, water conservation programs, and emergency management. c. Obiective 701.3 Monroe County shall work cooperatively with Miami-Dade County to encourage land v) use planning and development controls which shall protect the recharge area of the Florida City Wellfield from potential sources of groundwater contamination, saltwater < intrusion and overextraction. [§163.3177(6)(c)., F.S., §163.3177(6)(h)l., F.S.] Policy 701.3.1 Protection of the Florida City Wellfield shall be accomplished through the .� Miami-Dade County Wellfield Protection Ordinance and the SFWMD Water Supply Policy Document. c 0 Policy 701.3.2 By January 4, 1998,Monroe County shall maintain an interlocal agreement with FKAA and Miami-Dade County. This agreement shall provide Monroe County E 18 Packet Pg. 2663 0.7.c with an opportunity to comment on land use and regulatory issues related to the Florida City Wellfield, aquifer and aquifer recharge area. It shall set forth 0 procedures for review of land use and regulatory activities identified as having < potentially significant impacts on the aquifer recharge and water supply systems especially concerning hazardous waste generation. Criteria for determination of significant impacts shall be included in the interlocal agreement. N Obiective 701AMonroe County shall continue to coordinate with FKAA to ensure adequate capacity is available to provide for fire flows for protection of the public health, welfare and safety. [§163.3177(3)(a)3., F.S.] a. Policy 701.4.1 Monroe County shall coordinate with the FKAA, in accordance with its Capital U) Improvements Program, to continue upgrading the distribution system toward u the goal of providing fire flow capabilities throughout Florida Keys as funds and land are available. Fire flows shall meet the provisions of the Florida Fire Prevention Code. N All commercial facilities not along U.S. 1 shall provide"on site"fire abatement unless identified in the Agreement Between Monroe County and the Florida Keys Aqueduct Authority for Installation and Maintenance of Fire Hydrants in Unincorporated Monroe County. i Policy 701.4.2 Monroe County shall require that at the time a construction permit is issued, w adequate fire flow is supplied to the site in accordance with the Florida Fire Prevention Code. c. Obiective 701.5 Monroe County shall continue to assist the FKAA with water conservation efforts and CL CL assist in implementing the FKAA's Water Conservation Plan consistent with CL SFWMD's Water Shortage Plan and Comprehensive Water Conservation Program. c- The County shall implement Policies 701.5.1 to further conserve potable water use. Policy 701.5.1 < Within one (1)year of the adoption of the 2030 Comprehensive Plan, Monroe County shall implement a landscape ordinance consisting of water conservation measures which may include Florida Friendly provisions. �I Policy 701.5.2 0 During the development of updated land development regulations, Monroe County shall coordinate with the FKAA to evaluate building codes, utility regulations, landscaping ordinances, and public education programs for w implementation of water conservation measures. [§163.3177(6)(c), F.S.] m 19 Packet Pg. 2664 0.7.c Policy 701.5.3 Monroe County shall coordinate with the FKAA in accordance with their Water 0 Conservation Plan to implement a leak detection program and a conservation < rate structure. Monroe County shall coordinate with the FKAA, the SFWMD, and other affected organizations, to formulate and initiate implementation of a joint public education program for water conservation. cv Policy 701.5.4 Monroe County shall continue to comply with SFWMD water use restrictions including all Phase I and Phase I(modified) water use restrictions when water shortages are declared by the SFWMD. CL Policy 701.5.5 Monroe County shall coordinate with the Florida Department of Health(DOH) U) to permit utilization of reclaimed water storage systems and utilization for all exterior irrigation and flushing purposes.Upon receipt of authorization,policies shall be developed to implement the use of reclaimed water storage systems where economically feasible. N Policy 701.5.6 Monroe County shall permit and encourage rainwater capture for all non- potable uses and for safe household potable uses. [§163.3177(6)(c)., F.S.] Policy 701.5.7 Within one (1) year of adoption of the 2030 Comprehensive Plan, Monroe County shall evaluate the permit allocation and point system to consider assigning a positive point rating to developments utilizing alternative water collection systems which conserve potable water supply. c. Policy 701.5.8 As the water conservation measures set forth in Policies 701.5.1 through 701.5.7 are implemented,Monroe County shall re-evaluate the adopted potable c. water levels of service through the evaluation and appraisal report process. CL Obiective 701.6 c. In coordination with the FKAA, Monroe County shall continue to maximize the use of existing facilities and discourage urban sprawl_ [§163.3177(6)(c)2., F.S.] e( Policy 701.6.1 Monroe County shall annually evaluate proposed FKAA capital improvements for inclusion in the annual update of the County's CIE Schedule. Policy 701.6.2 0 Existing facilities shall be maximized by encouraging capital developments in already developed areas and discouraging extension of facilities to undeveloped areas. LU 20 Packet Pg. 2665 0.7.c 5.2 Natural Groundwater and Aquifer Recharge Element 0 GOAL 1101 Monroe County shall protect the quality and quantity of water in the potable water aquifer and in the freshwater lens systems so as to ensure public health, conserve the public water supply, and preserve ecosystems dependent upon freshwater. [§163.3177(6)(c), F.S.], Objective 1101.1 Monroe County shall work cooperatively with Miami-Dade County to encourage land use planning and development controls which shall protect the recharge area of the Florida City Wellfield from potential sources of groundwater contamination, saltwater intrusion and over-extraction. (See Potable Water Objective 701.4 and related policies.) [§163.3177(6)(d), F.S.] ) 2 Objective 1101.2 Monroe County shall provide for the protection of groundwater within the unincorporated areas. N Policy 1101.2.1 N Monroe County shall undertake activities which shall reduce pollutant entry into groundwater, summarized as follows: Sri 1. Monroe County shall develop and implement permitting, inspection and i enforcement procedures designed to reduce pollutant discharges into groundwater from: N a) on-site disposal systems (See Sanitary Sewer Goal 901 and CL related objectives and policies); z b) secondary sewage treatment plants and injection wells (See CL CL Sanitary Sewer Goal 901 and related objectives and policies); c. CL c) stormwater runoff(See Drainage Element Objective 100 1.1 and related policies); d) pesticides used for mosquito control — Monroe County shall coordinate with the Florida Keys Mosquito Control District to promote mosquito control techniques which will reduce the entry of pollutants from aerial pesticide applications into groundwater); e) fuel storage tanks — Monroe County shall coordinate with the c Department of Health (DOH)to continue undertaking activities < designed to reduce pollutant discharges into ground and surface >� waters from aboveground and underground fuel storage tanks (See Conservation and Coastal Management Objective 202.12 and related policies); and 21 Packet Pg. 2666 0.7.c f) hazardous wastes —Monroe County shall continue to undertake 0 activities which support existing state and federal laws < pertaining to the handling, transportation and disposal of hazardous wastes (See Solid Waste Objective 801.5 and related policies.) N Policy 1101.2.2 Monroe County shall continue to restrict the percentage of impervious surfaces on development sites through application of the Open Space Requirements in the Land Development Code. These regulations shall be met or exceeded in order to minimize impervious areas and to protect freshwater lens recharge areas. [§163.3177(6)(c), F.S.] Policy 1101.2.3 Monroe County shall consider altering the minimum required open space ratios, and other development regulations, to protect the quantity and quality of groundwater in the freshwater lens systems. [§163.3177(6)(c), F.S.] cv ai 5.4 Conservation and Coastal Management Element GOAL 211 Monroe County shall conserve and protect potable water resources and cooperate with regional efforts to ensure the continued availability of high quality potable water. w [§163.3177(6)d.2.b., F.S.; §163.3177(6)d.2.c., F.S.] a. Obiective 211.1 Monroe County shall encourage the use of water conservation strategies, including,but not limited to cisterns, on-site stormwater collection systems used for irrigation and c. bio-swales, and work cooperatively with FKAA and Miami-Dade County to encourage CL water conservation efforts and assure that land use planning and development controls c. are maintained which protects the recharge area of the Florida City Wellfield from potential sources of groundwater contamination and saltwater intrusion. (See Potable Water Objective 701.3 and related policies). [§163.3177(6)d.2.b., F.S.; < §163.3177(6)d.2.c., F.S.] i Policy 211.1.1 .� Monroe County shall continue to assist the FKAA with water conservation efforts, including implementing the FKAA's Water Conservation Plan, consistent with SFWMD's Water Shortage Plan and Water Consumption Guidelines, and shall implement measures to further conserve potable water. w (See Potable Water Objective 701.5 and related policies). [§163.3177(6)d.2.b., F.S.; §163.3177(6)d.2.c., F.S.] E 22 Packet Pg. 2667 0.7.c Policy 211.1.2 0 Monroe County has identified the freshwater lens system and associated < recharge areas of the Florida Keys as noted within Water Resources of Big Pine Key, Florida, (Hanson, 1980). Within one (1) year after the adoption of the 2030 Comprehensive Plan, the County shall adopt land development regulations that regulate the storage and use of hazardous materials in recharge areas, prohibiting new water withdrawals, and phasing out existing water withdrawals to protect freshwater lenses. [§163.3177(6)d.2.b., F.S.; §163.3177(6)d.2.i., F.S.] 5.4 Future Land Use Element GOAL 101 Monroe County shall manage future growth to enhance the quality of life, ensure the safety of County residents and visitors, and protect valuable natural resources. [§163.3177(1), F.S.] cv Obiective 101.1 Monroe County shall ensure that all development and redevelopment taking place within its boundaries does not result in a reduction of the level-of-service requirements established and adopted by this comprehensive plan. Further, Monroe County shall ensure that comprehensive plan amendments include an analysis of the availability of facilities and services or demonstrate that the adopted levels of service can be reasonably met. [§163.3177 & 163.3180, F. S.] w Policy 101.1.1 Monroe County shall maintain level of service (LOS) standards for the following public facility types required by Chapter 163, F.S.: sanitary sewer, z solid waste, drainage, and potable water. Additionally the County shall maintain LOS for roads, and parks and recreation. The LOS standards are c. established in the following sections of the Comprehensive Plan: 2. The LOS for potable water is established in Potable Water Policy 701.1.1; uo Policy 101.1.3 Facilities for potable water, sanitary sewer, solid waste and drainage shall be in place and available to serve new development no later than the issuance of the .� certificate of occupancy or its functional equivalent. If facility improvements are needed to ensure that the adopted level-of-service standards are achieved c 0 and maintained,prior to commencement of construction,a developer is required to enter into a binding and legally enforceable commitment to the County to w assure construction or improvement of the facility. [163.3180, F. S.] m 23 Packet Pg. 2668 0.7.c 5.5 Capital Improvements Element 0 Obiective 1401.4 cv Monroe County shall coordinate land use decisions and fiscal resources with a schedule of capital improvements in order to maintain the adopted level of service (LOS) standards for both issued development orders and future development. N [§163.3177(3)(a)3., F.S.] Policy 1401.4.1 Monroe County shall adopt and maintain level of service (LOS) standards for the following public facility types: roads, sanitary sewer, solid waste, drainage, potable water, and parks and recreation. The LOS standards are established in the following sections of the Comprehensive Plan: U) 2. The LOS for potable water is established in Potable Water Policy 701.1.1; cv Policy 1401.4.4 Public facilities and services needed to support development shall be available in accordance with the adopted levels of service referenced in Policy 1401.4.1. Development approval may be phased to allow the provision of public facilities and services necessary to maintain the adopted levels of service. Policy 1401.4.5 Monroe County hereby adopts a Concurrency Management System to ensure that facilities and services needed to support development are available concurrent with the impact of development. The Concurrency Management System shall ensure that the County shall issue no development order or permit which results in a reduction in the level of service (LOS) below the adopted c. LOS standards referenced in Policy 1401.4.1 for those public facilities that are subject to the system. The guidelines established in Policies 1401.4.6, 1401.4.7, c. 1401.4.8, 1401.4.9, and 1401.4.10 shall ensure that concurrency is successfully implemented. Policy 1401.4.6 The following guidelines identify the stages in the development review process when the test for concurrency must be met. �I 1. Preliminary Development Order Stage - A preliminary development 0 order is a development order that precedes the issuance of a building permit, such as a subdivision plat, development plan, certificate of compliance, conditional use permit, or development of regional impact w development order.A proposed development must receive a conditional 24 Packet Pg. 2669 O.7.c concurrency determination prior to receiving a preliminary development order. 2. Final Development Order Stage - A final development order is a building permit or any other development permit authorizing the construction or expansion of a structure, an increase in development intensity, or a change of use requiring a new certificate of occupancy. A proposed development must receive a final concurrency determination prior to receiving a final development order. Policy 1401.4.8 The following guidelines identify the minimum criteria necessary to meet the L concurrency requirements of each public facility type. 1. The concurrency requirements for potable water, solid waste, sanitary 2�, sewer, and drainage facilities and services shall be satisfied if one or more of the following conditions are met: cv a) the necessary facilities and services are in place at the time a development permit is issued; or b) the necessary facilities and services are in place at the time a certificate of occupancy, or its functional equivalent is issued. i 2. The concurrency requirements for recreational facilities shall be satisfied if one or more of the following conditions are met: w a) conditions 1(a) or 1(b) listed above or, in the case of acreage for CL parks and recreational facilities, which shall be dedicated to or acquired by the County prior to issuance of a building permit, or funds in the amount of the developer's fair share are committed c. no later than the approval to commence construction; or CL a. b) an enforceable development agreement guarantees that the necessary facilities and services will be in place with the issuance of the applicable development permit. An enforceable < development agreement may include, but is not limited to, development agreements pursuant to section 163.3220, F.S., or an agreement or development order issued pursuant to Chapter 380, F.S. .� 3. The concurrency requirements for roads shall be satisfied if one or more of the following conditions are met: a) conditions 1(a) or 1(b) listed above; or a� 25 Packet Pg. 2670 0.7.c b) a binding executed contract is in place at the time the development permit is issued which provides for the commencement of the actual construction of the required 'a facilities or provision of services; or c) an enforceable development agreement guarantees that the necessary facilities and services will be in place with the issuance of the applicable development permit. An enforceable development agreement may include, but is not limited to, development agreements pursuant to section 163.3220, F.S., or an agreement or development order issued pursuant to Chapter CL 380, F.S. Policy 1401.4.10 ) Monroe County shall use the following guidelines for interpreting and applying level of service standards to development order applications. For the purposes of this policy,reserve capacity refers to the capacity of existing public facilities plus the capacity of public facilities which do not exist but which meet the applicable requirements of Policy 1401.4.7, less the existing demand for those facilities and the demand expected to be created for those facilities by approved but unbuilt development as determined by the databases in Policy 1401.4.9. i 1. Potable Water- The County shall not render a final concurrency determination unless the quantity of water available under the FKAA Consumptive Use Permit meets or exceeds the estimated water demand of the proposed development together with the estimated water demand u o of all existing and committed development. c. 5.6 Energy and Climate Element e( Policy 1502.1.5 CL Within five (5) years after the adoption of the 2030 Comprehensive Plan, CL Monroe County shall initiate an inventory of existing and planned infrastructure c. up to the 2030 horizon, based upon the vulnerability mapping identified in Policy 1502.1.4, for capacity to accommodate projected sea-level rise over the life expectancy of that infrastructure. Monroe County shall identify the < infrastructure within those areas, its useful life and any retrofits or capital projects necessary to address the impacts of sea level rise. These strategies may include defense, accommodation, or and retreat projects, or not building planned infrastructure in vulnerable locations, to address the impacts of sea .� level rise. Monroe County will consider developing design criteria, in conjunction with a broader asset management planning process. e( Policy 1502.1.6 Within five (5) years after the adoption of the 2030 Comprehensive Plan, Monroe County shall consider incorporating a planning, design and permitting E 26 Packet Pg. 2671 0.7.c standard for infrastructure and public facilities that may include a sea level rise assumption of 3"-7" by 2030 as developed by the Southeast Regional Climate 0 Compact. The County shall review and update sea level rise projections when < new and pertinent data is available. Policy 1502.1.7 Monroe County shall ensure that new, renovated and replacement public facilities and infrastructure, such as streets and bridges, water and wastewater treatment plants,police stations and fire stations, and any other public facilities that the County has authority over, are designed in a manner which considers the useful life of public facilities and infrastructure. The County shall also CL consider the potential impacts from climate change, including rising sea levels and shoreline stabilization needs, on its infrastructure and public facilities. Policy 1503.1.5 Consistent with the Lower East Coast Regional Water Supply Plan, Monroe County shall encourage FKAA to continue expanding water auditing programs to increase the scope of the audits and identify opportunities to reduce system leaks and promote water conservation retrofitting. N M Policy 1503.1.6 Within one(1)year after the adoption of the 2030 Comprehensive Plan,Monroe County shall develop policies to increase water conservation, which may include the adoption of a recognized standard such as the South Florida Water Management District's "Water Star" or EPA's "Water Sense" programs. w Policy 1503.1.7 Within five (5) years after the adoption of the 2030 Comprehensive Plan, Monroe County shall determine the appropriate climate change considerations (including but not limited to, emergency management, flood risk, storm surge, threats to potable water supply, the potential for changing habitat and c. landscapes, the need for shoreline stabilization and the potential impacts to CL infrastructure necessary to serve proposed uses) to evaluate when reviewing c. land use amendments. 6.0 REGIONAL ISSUES IDENTIFIED IN REGIONAL WATER SUPPLY PLANS 6.1 Lower East Coast Water Supply Plan Update, November 8, 2018 The sole source provider of potable water to Monroe County is FKAA, whose wellfield is 0 located in Florida City. The limited availability of SAS withdrawals, presents a potential risk c 0 to the water supply for all of Monroe County. FKAA is a permitted Floridan Aquifer User, which should offset any anticipated drought-driven salt water intrusion event. FKAA also w operates reverse osmosis facilities in Marathon and Stock Island. a� 27 Packet Pg. 2672 O.7.c 6.2 Integrating Climate Change &Water Supply Planning In Southeast Florida, Southeast Florida Regional Climate Change Compact, June 10, 2014 The Southeast Florida Regional Climate Change Compact, which includes Palm Beach, �. Broward, Miami-Dade and Monroe Counties, predicts that the sea level will rise (the Compact's A Unified Sea Level Rise Projection for Southeast Florida [October,2015]predicts that the sea level will rise between 6 and 10 inches by 2030). This may have implications regarding the ability of the local utility to provide fresh potable water from the Biscayne Aquifer to Monroe County as the salt water intrusion line shifts westward towards the FKAA wellfield. Monroe County's climate change and sustainability consultants have recently CL summarized hydrologic modeling by the United States Geological Survey that suggests relatively low risk to the FKAA wellfields in Florida City under even the worst-case 2060 sea level rise scenarios. However, FKAA continues to monitor the most current data and analysis U) regarding this issue. u 7.0 REFERENCES cv • Florida Keys Aqueduct Authority, 20-Year Water System Capital Improvement Master Plan, December 2006 • Florida Keys Aqueduct Authority, Annual Water Demand Update Through 2030 Sri • Florida Keys Aqueduct Authority, Annual Water Demand Update by Municipal Boundary U_ i • Florida Keys Aqueduct Authority Projected 5-Year Capital Improvement Plan • Keith and Schnars, P.A.and Fishkind and Associates, Monroe County 2010-2030 Population Projections, March 15, 2011 • Monroe County Growth Management, Monroe County 2030 Comprehensive Plan CL • South Florida Water Management District, Lower East Coast Water Supply Plan Update, November 8, 2018 e( • Southeast Florida Regional Climate Change Compact, A Unified Sea Level Rise Projection for Southeast Florida, October, 2015 • Southeast Florida Regional Climate Change Compact, Integrating Climate Change & ac'. Water Supply Planning In Southeast Florida, June 10, 2014 U) 8.0 EXHIBITS Exhibit A: Section 7.2 of the Florida Keys Aqueduct Authority 20-Year Water System Capital Improvement Master Plan, December 2006. 0 LU 28 Packet Pg. 2673