Agenda 06/24/2008 Item #10G
Agenda Item No. 10G
June 24, 2008
Page 1 of 5
Executive Summarv
Recommendation to adopt the June 24, 2008, Collier County Water and Wastewater
Master Plan Updates, Projects 700703, 730663, 750071, and 750072.
OBJECTIVE: To address water and wastewater utility projects needed to meet the demand for
services relative to population growth, and to stay in regulatory compliance for the next 20 years
(through 2027). Projects identified in the master plans include infrastructure capital
improvements, rehabilitation, reliability, and planning projects.
CONSIDERA nONS: New water and wastewater facilities are required to meet increased
demand for services due to anticipated population growth, and must be suitably sized for
economies of scale. Irrigation Quality (IQ) Water system improvements are also recommended
to enhance the production and distribution of IQ water from wastewater effluent and other
supplemental water sources.
The recommended capital improvements and planning studies are the basis for the determination
ofproposed changes to the existing water and wastewater impact fees and user rates.
The major difference between the 2008 updates and the 2005 water and wastewater master plans
adopted on June 6, 2006, is that due to lower projected population growth numbers provided by
the Collier County Comprehensive Planning Department, several capital improvement projects
are recommended for postponement in order to remain concurrent with the demand for potable
water and wastewater treatment without overbuilding.
These major differences include:
WATER - DIFFERENCES BETWEEN THIS 2008 MASTER PLAN UPDATE AND THE
2005 MASTER PLAN UPDATE:
I) The Northeast Regional Water Treatment Plant (NERWTP) capacity was reduced to 5-
Million Gallons per Day (MGD) and postponed to the year 2018.
2) The Southeast Regional Water Treatment Plan (SERWTP) capacity was reduced to 4-
MGD and postponed to the year 2022.
3) Water Supply projects for the NERWTP and SERWTP were deferred.
4) Several transmission pipelines were deferred or deleted.
WASTEWATER - DIFFERENCES BETWEEN THIS 2008 MASTER PLAN UPDATE AND
THE 2005 MASTER PLAN UPDATE:
~.
1) The 4-MGD Northeast Water Reclamation Facility (NEWRF) was postponed to 2017.
2) The expansion to the NEWRF was deleted.
3) The 4-MGD South East Water Reclamation Facility (SEWRF) was postponed to 2022.
4) The East Central Master Pumping Station (ECMPS) was postponed to 2017.
Agenda Item No. 10G
June 24, 2008
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5) The 30.6-MGD expansion of the North County Water Reclamation Facility (NCWRF)
was postponed to 2017.
6) NCWRF Compliance Assurance and Bridge-the-Gap projects were added.
7) lQ Water transmission mains from NEWRF were deferred.
The proposed 2008 Water and Wastewater Master Plan Updates were presented to the
Development Services Advisory Committee (DSAC) on June II, 2008. The DSAC
recommended the Board of County Commissioners (BCC) approve the plans.
Copies of the 2008 Water and Wastewater Master Plan Updates, dated June 24, 2008, are
available for viewing at the offices of the BCC, the office of the County Manager, the Collier
County Public Utilities Engineering Deparhnent, and at the Clerk of Court's Office. The Collier
County Commissioners were provided with individual copies for their personal review.
FISCAL IMPACT: The 2008 Water and Wastewater Master Plan Updates, dated June 24,2008,
recommend system improvements that will require the allocation of funding for capital and
planning projects in future years. Tables 8-1, 8-2, and 8-3 of the Water and Wastewater Master
Plan Updates summarize these improvements.
Water and wastewater system capital improvement funding is provided through impact fees, user
fees, Allowance for Funds Prudently Invested (AFPI) Fees, long-term bond financing,
commercial paper and State Revolving Fund (SRF) Loans. To ensure adequate funding, the
impacts of the recommended project expenditures are included in the Impact Fee, User Rate Fee,
and AFPI Fee Studies.
LEGAL CONSIDERATIONS: The Potable Water Sub-Element of the Growth Management
Plan establishes the necessity for the Water and Wastewater Master Plan Updates which is the
primary planning document for the Collier County Water-Sewer District. There are no
outstanding legal issues at this time. - JAB
GROWTH MANAGEMENT IMPACT: Per capita potable water and wastewater flows used
in the 2008 Water and Wastewater Master Plan Updates are reduced from the current Level of
Service Standards (LOSS) in the county's Comprehensive Growth Management Plan as follows:
WATER - LEVEL OF SERVICE - 2005 AND 2008 MASTER PLAN UPDATE
COMPARISON:
Current LOSS Recommended 2008 Water
Master Plan Update LOSS
Composite, Gallons Per Capita 185 170
Per Day
Agenda Item NO.1 OG
June 24, 2008
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WASTEWATER - LEVEL OF SERVICE - 2005 AND 2008 MASTER PLAN UPDATE
COMPARISON:
Current LOSS Recommended 2008
Wastewater Master Plan
Uudate LOSS
North Sewer Service Area, 145 120
Gallons Per Capita Per Dav
South Sewer Service Area, 100 100
Gallons Per Capita Per Dav
New Sewer Service Areas, 120 120
Gallons Per Capita Per Dav
This project meets current Growth Management Plan standards to ensure the adequacy and
availability of public facilities.
RECOMMENDA nON: That the Board of County Commissioners of Collier County, Florida,
as the Ex-Officio Governing Board of the Collier County Water-Sewer District, adopt the 2008
Water Master Plan Update, dated June 24,2008, and the 2008 Wastewater Master Plan Update,
dated June 24, 2008,
PREPARED BY: Phil Gramatges, P.E., Interim Director, Public Utilities Engineering
Department
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Agenda Item No. 10G
June 24, 2008
Page 4 of 5
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
10G
Meeting Date:
This item to be heard at 4:30 p.m Recommendation that the Board of County
Commissioners adopt the 2008 Collier County Water and Wastewater Master Plan Updates,
dated June 24. 2008, Projects 700703. 730663, 750071. and 750072. (This item to be heard
before Item 88 and Be) (Jim DeLany, Public Utilities Administrator)
6/24/20089.0000 AM
Prepared By
Phil E. Gramatges, P.E.
Sr. Project Manager
Date
Public Utilities
Public Utilities Engineering
10/10/20071 :56:32 PM
Approved By
Jennifer A. Belpedio
Assistant County Attorney
Date
County Attorney
County Attorney Office
6/4/2008 11 :09 AM
Approved By
G. George Yilmaz
WasteWater Director
Date
Public Utilities
WasteWater
6/6/200812:38 PM
Approved By
Thomas Wides
Operations Director
Date
Public Utilities
Public Utilities Operations
6/6/20082:11 PM
Approved By
Bala Sridhar
Senior Management/Budget Analyst
Date
Public Utilities
Public Utilities Operations
6/6/20084:39 PM
Approved By
Donald Edwards
Operations Manager
Date
Public Utilities
Wastewater
6/9/2008 8:09 AM
Approved By
Pamela Libby
Water Operations Manager
Date
Public Utilities
Water
6/9/20089:29 AM
Approved By
Paul Mattausch
Water Director
Date
Public Utilities
Water
6/9/2008 9:32 AM
Approved By
Jeff Klatzkow
Assistant County Attorney
Date
County Attorney
County Attorney Office
6/9/20085:38 PM
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Agenda Item NO.1 08
June 24, 2008
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Approved By
James W. Delany
Public Utilities Administrator
Date
Public Utilities
Public Utilities Administration
6112/200810:22 AM
Approved By
OMB Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
6112/20082:08 PM
Approved By
Susan Usher
Senior ManagemenUBudget Analyst
Date
County Manager's Office
Office of Management & Budget
61151200811:34 PM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
6/16/20089:29 AM
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6/18/2008