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Ordinance 2009-04 ORDINANCE NO. 09-Jl.L AN ORDINANCE AMENDING ORDINANCE NO. 89-05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMEl'lT. TO THE POTABLE W ATER.SUB-ELEMENT OF THE PUBLIC- FACILITIES ELEMENT OF THE GROWTH MANAGEMENT PLAN TO ADD A REFERENCE TO AND INCORPORATE THE COUNTY'S TEN-YEAR WATER SUPPLY FACILITIES WORK PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTNE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. seq., Florida Statutes, the Florida Local Govenunent Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Govenunent Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local govenunents to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, staff initiated an amendment to the Potable Water Sub-Element of the Public Facilities Element to add a reference to and incOIporate the County's Ten-Year Water Supply Facilities Work Plan; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on September 28,2007; and WHEREAS, the Department of Community Mfairs did review the amendment to the Potable Water Sub-Element of the Public Facilities Element, to the Growth Management Plan an9.-lransmitted its )>0 ~ findings in writing to Collier County within the time provided by law; and ~!:ti .5; ....... WHEREAS, Collier County has 60 days from receipt of the Objections, Recomiiiijati~s, ~ 3: - Comments Report from the Department of Community Affairs to adopt, adopt with chan~r ~ ad~ m-l m the proposed amendment to the Growth Management Plan; and . c,.') e "TJ""TJ ..- WHEREAS, additional time was needed to allow Collier County to adopt a fm~llyqjasitD _l> _ Capital Improvement Element, to adopt updates to the Collier County Water and Wa~tet.Master Plans, which were used to assist in preparing the Ten-Year Water Supply Facilities Plan, and to obtain data from private utilities providers in response to the Florida Department of Community Mfairs' Objections, Recommendations and Comments Report; and, Page 1 00 WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold a public hearing concerning the adoption of this amendment to the Potable Water Sub-Element of the Public Facilities Element, to the Growth Management Plan on February 24, 2009; and WHEREAS, Collier County has gathered and considered additional infonnation, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan amendment, and other document, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on January 16, 2009, and January 20,2009, and the Collier County Board of County Commissioners held on February 24, 2009; and WHEREAS, all applicable substantive and procedural requirements of law have been met. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Potable Water Sub- Element of the Public Facilities Element of the Growth Management Plan to add a reference to and incorporate the County's Ten-Year Water Supply Facilities Work Plan, in accordance with Section 163.3184, Florida Statutes. The text of the amendment is attached hereto as Exhibit "A" and is incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTNE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission fmding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of Page 2 of3 which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3rd Floor, Tallahassee, Florida 32399-2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this a~"~;:~~~,~r .~.Q..b(tAA"1 ' 2009. , ',~ .'" ".i.;' -:- :C,' '~'I-.-',' . ~.: ~ :," ,- .: ,,'- '-;",>-,';.. ~ '" ~ ;.- : ",; - , ," ;\TIE~~J ~,~:~,i~>>,'ij;~~'?', ,Dm}I~,r~r}~~()(~~l'>G~~rk : ~.. .-i!',,,''''' ..:1 .. ~ ~i .. t:..~ , ';".ij"llflt. ".... . C.'- ..' : ::: :, "r;':~\rH:':;;2~ : =: ~ : ..... ;',-1, -(' ; '~- " ':1' ", ~)4bJ'~i~'''' .t..~~,'.T.'" " BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY; ~~ ~~ DONN FIALA, Chamnan Approvedasto fonn and legal suffiency: tiJ,. A/Cta Heidi F. Ashton-Cicko Assistant County Attorney, Land Use Section Chief CPSP-2007-6 Public Utilities 10 Year Water Supply Plan ThIs ordinance filed with the S~etary of State's Office the d f N\~y~ 'Leo' _ ayo , end acknowledgement of that fili~ received ~q t1ofo1.>,. day of "~ii.:-~~ By Deputy C rk Page 3 00 Exhibit A CPSP-2007-6 Potable Water Sub-Element: [page 3] OBJECTIVE 1: The County shall locate and develop potable water supply sources to meet the future needs of the County owned and operated systems, said supply sources meeting the minimum level of Service Standards established by this Plan. The development and utilization of new potable water supply sources and the acquisition of land necessary for such development shall be based upon the information, guidelines and procedures identified within the County's Ten-Year Water Supply Facilities Work Plan (as updated annually), the Collier County Water-Sewer Master Plan, and the lower West Coast Water Supply Plan prepared by the South Florida Water Management District. Policy 1.7: The County shall roferenoe has developed the Ten-Year Water Supplv Facilities Work Plan. dated Auaust 2007. in accordance with the water supply guidelines of the most current version of the South Florida Water Management District's lower West Coast Water Supply Plan in devoloping any future required Water Supply Faoilities 'Nark Plan. The County's Ten-Year Water Supply Facilities Work Plan is hereby incorporated by reference. Words struckthrough are deleted language; words underlined are proposed language Collier County 10- Y ear Water Supply Facilities Work Plan August 2008 Work Plan Contents Executive Summary Section t 1.1 1.2 1.3 Section 2 21 2.2 Section 3 3.1 3.2 Section 4 4.1 CIJIII Introduction Plan Backg:t'Ound...... ,. ,................... ....".... .....,... ... ... .... ...... ...."...... '+....l+~.-+. .~... .... ..... .... ...&_. .'f-.... ,...........1-1 Plan Objectives .............. ... ......... .............. ............ .... ... ....... .................,........... ...... .....1-1 Report Contents ............ ............... .......... ....... ...... n..... ............. ............................ '" ...1-2 Water Service Areas Overview of CoUier County .......... ............. ................ .................... .......... ...... ..... .... 2-1 Individual Utilities and Systems. ................. ................ .......... ....... ...... ...... .............2-1 2.2.1 Collier County.............. .................... ................... .... ................ ....... ........ n.. 2-1 2.21.1 Collier CountyWater.Sewer District (CCWSD) .....................2-1 2.21.2 Goodland Water Sub-District ...... ....... ...... .......... ....... ........ ........ 2-3 222 City of Naples ... .......................... .... ...... ...... ................... ........... ............ ..... 2-3 223 Everglades City. .......................................... ............. .................................. 2-5 2.2.4 City of Marco Island Water and Sewer Service Areas ......................... 2-5 2.2.5 Immokalee Water and Sewer District (IWSD) ......................................2-5 2.2.6 Florida Governmental Utility Authority (Golden Gate City) (FGU A) ..... ...,..".... ~+...+.+......... .+:. .... ...... .....-.. ............ .+.. .... ....,.. .... ....~ ~.... ~.. ~......... .... ..... .++.+.+4 ....2-6 2.2.7 Orange Tree Utility Company (oruq..................................................2-6 2.2.8 Ave Maria Utility Company, LLLP (AMUC) ........................................2-6 2.2.9 Independent Districts....... ........ ................................ ................ ................ 2-6 2.29.1 Lee Cypress Water and Sewer Co-op, Inc................................2-6 2.2.9.2 Port of the Islands Community Improvement District.......... 2-7 2.2.10 Watet System Regulated by Florida Department of EnvironJnental Protection ..... ........... ,...... ...... ............. .......... ......... ........... 2-7 Population and Demand Projections Countywide Projections.... ................ .... ........................... ................ ....... ..... ...... ...... 3-1 Individual Utilities ... ~..... ~.... ,.. f+..... ........... ..... .........~. f....... .1'. .f............ ................"'.......... ,+. ... ... ... ....... .f_ 3-1 3.2.1 Collier County Water-Sewer District (CCWSO) ...................................3-1 3.2.2 Immokalee Water and Sewer District (lWSO).......................................3-2 3.2.3 Florida Governmental Utility Authority (Golden Gate City) (FGU A).......... ... ........ .............. .................... ............. .......... ............. ...... .......3-3 3.2.4 Orange Tree Utility Company (aruq..................................................3-3 3.2.5 Ave Maria Utility Company, LLLP (AMUC) ........................................34 Existing Water Supply Facilities Collier County Water-Sewer District (CCWSD) ..................................................4..1 4.1.1 Water Supply Permits ......................... .............. ........................................4-1 4.1.2 Potable Water Facilities ................... .........................................................4-3 p~~~y..-~'--...1O_.,-jr..__ioll(:l,/lT_10(;.. Table of Cont&nts 10- Yw Water Supply Facilities Worlc PItm ( 4.1..21 We)lfields ..+~..+~ _ ..1Itl .... ..., .j,,.. ... ....... ... ~.. ............" ."'. ....... .........." ... .".............. ... ... ... ..... 4-3 4.1.22 Water TreatInent Facilities ...........................................................3 4.1.2.3 Pumping, Storage, and Transmission....,................................4-10 4.1.3 Reclaimed Water Facilities ................................................................ .....4--12 4.1.3.1 Water Reclamation Facilities............................ ................ ,.......4-12 4.1.3.2 Reclaimed Water Pumping, Storage, and Transmission .....4.12 4.1.3.3 Supplemental Welltields ...................... .... ................................ 4-15 4.2 Immokalee Water and Sewer District (IWSD)....................................................4-17 4.2.1 Water Supply Permits.."........................... .......................... ....................4-17 4.2.2 Potable Water Facilities ......... ................ ................ .................................4-17 4.2.2.1 WeJltields ......................... .............. ........ ............................. ........ 4-17 4.2.22 Water Treatment Facilities .......................................................4-17 4.22.3 Pumping, Storage, and Transmission.....................................4-19 4.23 RecEaimed Water Facilities......... .......... ......... ....... ......... ..... ...... ......... ..... 4-20 4.3 Florida Governmental Utility Authority (Golden Gate City) (FGUA) ...........4~20 4.3.1 Water Supply Permits... .......................... ... ...... ........... ... ......... .......... ...... 4-20 4.3.2 Potable Water Facilities.... .......... ... ...... ............................. ....... ............... 4-20 4.3.2.1 WeltfieJds............................. .......... ....... ................... '... ...... .........4-20 4.3.2.2 Water Treatment Facilities .......................................................4-21 4.3.2.3 Pumping, Storage, and Transmission.....................................4-22 4.3.3 Reclaimed Water Facilities.......... ................ .......... ...... ........ ................. ..4-22 4.4 Orange Tree Utility Company (aruq ...............................................................4-24 4.4.1 Water Supply Permits.... ........... ... .................. .... ................. ...... .............,4-24 4.4.2 Potable Water Facilities ..........................................................................4-24 4.4.2.1 Well fields ..................... ............ ............. ............. ....... ... ....... ...... ..4-24 4.4.2.2 Water Treatment Facilities .. ................................. ............ ........4-24 4.4.2.3 Pumping, Storage, and Transmission.....................................4-26 4.4.3 Reclaimed Water Facilities ......................... ................... .........................4-26 4.5 Ave Maria Utility Company, LLLP (AMUC) .....................................................4-26 4.5.1 Water Supply Permits............ ....... ............. ......... .............. ............. ......... 4-26 4.5.2 Potable Water Facilities........... ...... ............... ................. ................ .........4-27 4.5.21 WeUfields h..................... ............ ............. ................. ......... ..........4- Xl 4.5n Water Treahnent Facilities .......................................................4-27 4.5.23 Pumping, Storage, and Transmissionh...................................4-27 4.5.3 Reclaimed Water Facilities .....................................................................4-28 Section 5 5.1 Planned Water Supply Facilities Collier County Water-Sewer District (CCWSD) ..................................................5-1 5.1.1 Potable Water Facilities......................... .......................... .......... .....,... ....... 5-1 5.1.1.1 WeJlfields ........h........................ ............................................... ..... 5-1 5.1.1.2 Water Treatment Facilities........ ........................ ..........................5-4 5.1.1.3 Pumping, Storage, and Transmission.......................................5-4 an Ii ~,;c_c"""",'o.\'... .,.,-~~IlU__#'....tQ_.-_l,.",.V..-__..~_JOC."'" Section 6 6.1 6.2 6.3 6.4 6.5 Section 7 7.1 7.2 7.3 7.4 7.5 Section 8 8.1 8.2 CDtt Table oJ COfIteont. 10- Year Water Supply F$lClJitJes Work Plan 5.2 5.1.2 Reclaimed Water Facilities. ....... ................ ............. ... .......... ............ ....... 5-11 5.1.2.1 Waler Reclamation Facilities.............. ............. ......................... 5-11 5.1.2.2 Reclaimed Water Pumping, Storage, and Transmission .....5-14 Immokalee Water and Sewer District (ISWD)....................................................5-16 5.2.1 Potable Water Facilities ..........................................................................5-16 5.2.1.1 Weltfields.. ................... ....... '" .... ......... .... .............. ..... ......... ........ 5-16 5.21.2 Water Treatment Facilities ............... ....... ............................ ..... 5-16 5.2.2 Reclaimed Water Facilities ...... ................ .......................... ....... ..............5-16 Florida Governmental Utility Authority (Golden Gate City) (FGUA) ...........5-16 5.3.1 Potable Water Facilities .................. ...... ............................. .....................5-16 5.3.1.1 Wellfields .......... .......................... ........... ...... .......... ...... ...............5-16 5.3.1.2 Water Treatment Facilities .......................................................5-21 5.3.1.3 Pumping, Storagei and TransmJssion.....................................5-21 5.3.2 Rectairned Water Facilities .................. ....... .......... ................ ......... ... ..... .5-21 Orange Tree Utility Company (QTUq ...............................................................5-21 5.4.1 Potable Water Facilities ..........................................................................5-21 5.4.1.1 Wellfields............. ............. .......... ......... ....... .......... '" ...................5-21 5.4.1.2 Water Treatment Facilities .......................................................5-27 5.4.2 Reclaimed Water Facilities.... ...... ................ ........... ... .......... ........... ...... ..5-27 Ave Maria Utility Company, LLLP (AMUC) .....................................................5-27 5.5.1 Potable Water Facilities. ........... .......... ............ ........... ....... .....5-27 5.5.1.1 We1lfields .......... ............. ... ................ ............. ...................... ........ 5-27 5.5.1.2 Water Treatment Facilities ........................................................5-28 5.5.2 Reclaimed Water Facilities .......... ............. ....................... ...... ......... ..... ...5-28 5.3 5.4 5.5 Facilities Capacity Analysis Collier County Water-Sewer District (CCWSO) ..................................................6-1 Immokalee Water and Sewer Oistrict (IWSD)......................................................6-2 Florida Governmental Utility Authority (Golden Gate City) (pGUA) .............6-3 Orange Tree Utility Company (oroq ................................................................. 6-3 Ave Maria Utility Company, LLLP (AMUC) .......................................................6-4 Conservation Regulations and Practices ColHet County Water-Sewer District (CCWSD) ..................................................7-1 Immokalee Water and Sewer District (IWSO)....... ............. .......... ...... ..... ............. 7-3 Florida Governmental Utility Authority (Golden Gate City) (FGUA) .............7-4 Orange Tree Utility Company (OTUq ............... .................................................. 7-5 Ave Maria Utility CompanYi LLLP (AMUC) ....................................................... 7-6 Capital Improvement Projects Collier County Water-Sewer District (CCWSO) ................... ...............................8-1 Immokalee Water and Sewer District (lWSD).......................................................8-1 ~0WIII'1..Y...W"'" ......~___,It_" """ ___ ,_.. ~r_1'OC,foo III 8.3 8.4 8.5 Appendix A Appendix B ( <:aM Table of Contents 10- Year Water Supply Facilities Work Plan Florida Governmental Utility Authority (Golden Gate City) (FGUA) .............8-1 Orange Tree Utility Company (OTUq .................................................................8-1 Ave Maria Utility Company (AMUC) ...................................................................8-1 InterlocaI Agreement Between CCWSD and the City of Naples Agreement for Potable Water Service Calusa Island Village (Goodland Area) P~CounI~IlO'V_W_Sul>JlfVF_.W...PI""'tOV_.._(_V.__IoOCA~T_ TOC_ Iv Figures 2-1 Water District Boundaries of Collier County .......................................................2-2 2-2 CCWSD Potable/ Reclaimed Water Composite Map. .................... ..................... 24 4-1 Existing CCWSD Well fields and Raw Water Transmission Mains...................4-4 4.2 Existing CCWSD Potable Water Treatment Facilities .........................................4-9 4-3 Existing CCWSD Potable Water Storage Facilities ............................................4-11 44 Existing CCWSD Potable Water Transmission Mains ......................................4-13 4-5 Existing CCWSD Water Reclamation FaciJities..................................................4-14 4-6 Existing CCWSD Reclaimed Water Distribution System .................................4-16 4+7 Existing IWSD Water Supply Facilities ...............................................................4-18 4-8 Existing FGUA WelJfield and Water Treatment Facility ..................................4.21 4-9 Existing FGUA PotabJe Water Transmission Mains..........................................4-23 4-10 Existing OlUC W stet Supply Facilities .............. ............................... ................. 4-25 5-1 Existing and Planned CCWSD WeUfields and Raw Water Transmission Mains .... a ~+,;t.. t+~ ..... '.t ~..+..r....... ..... ........ ........ ...~ ........... .." pt. ............... ..'. ... ..oO ..... toO. ..... ..... ".... ...1'+...... ..... ... ........ ...,.... 5-2 ( 5-2 Existing and Planned CCWSD Potable Water Treatment Facilities..................5-S 5-3 Existing and Planned CCWSD Potable Water Storage FaciJities.......................5-8 54 Existing and Planned CCWSD Potable Water Transmission Mains...............5-12 5-5 Existing and Planned CCWSD Water Reclamation Facilities ..........................5-13 5-6 Existing and Planned IWSD Potable Water Facilities .......................................5-18 5-7 Existing and Planned FGUA WeUfield and Potable Water Treatment Facility .... ~,~ ......~. .... ~ .... ........... ........ ....... ...... ..... ... ..... t.."'. ... ..~.. .... .... ..... ........... .... ... ........... ..... ... f. ...... ...i" .... ......,.. ~_.... 5--20 5-8 Existing and Planned FGUA Distribution Mains ..............................................5-25 <:11M v P~...CounIy\I~Y_ w_ Supplv F_W... _10 v...... 6, "'on(""", v._ S__IoDCA~T..1\03 LilloII'OpoodTobo,dol; Tables 15-1 Summary of Existing and Planned CCWSD Water Treatment and Water Reclamation Facili ties...... ............ ...... ............. .... ...... ................... ......... ..... ES-3 ES-2 Capacity Analysis for CCWSD ............................................................................ ES-3 53 Summary of Existing and Planned ISWD Water Treatment Facilities........... ES-4 ES-4 Capacity Analysis for rWSD ................................................................................ ES4 ES-5 Summary of Existing and Planned FeUA Water Treabnent Facilities.......... ES-5 ES-6 Capacity Analysis for FGUA ............................................................................... ES-5 ES.7 Summary of Existing and Planned OTUC Water Treatment Facilities.......... ES-6 ES-8 Capadty Analysis for OTUC ............................................................................... E$.6 ES-9 Summary of Existing and Planned AMUC Water Treatment and Water Reclamation Fac::ilities..... .............. .................. ....... ...... ....... ...... ....... ...... ...... .......... ES-7 ES.10 Capacity Analysis for AMUC .............................................................................. ES-7 ( 3-1 Collier County Peak Season Population Estimates and Projections .................3-1 3-2 Population Projections for Areas Served by CCWSD .........................................3-1 3-3 Project Population and Demand for Areas Served by CCWSD.........................3-2 34 Population Projections for Areas Served by IWSD..............................................3-2 3-5 Project Population and Demand for Areas Served by IWSD.............................3-2 3-6 Population Projections for Areas Served by FGUA.............................................3-3 3-7 Project Population and Demand for Areas Served by FeUA ............................3-3 3-8 Population Projections for Areas Served by OTUC.............................................3-3 3-9 Project Population and Demand for Areas Served by OTIJC ............................3-4 3-10 Population Projections for Areas Served by AMUC ............................................3-4 3-11 Project Population and Demand for Areas Served by AMUC...........................3-5 4-1 Consumptive Use Permits Issued by SFWMD to CCWSD ................................4-1 4-2 Existing CCWSD Golden Gate Tamiami WeUfieJd..............................................4-5 4-3 Existing North Hawthom RO Wellfield Summary ..............,..............................4-6 4-4 Existing South Hawthorn RO WeJJfield Summary ..............................................4-7 4-5 Summary of Existing CCWSD Water Treatment Facilities.................................4-8 4-6 Summary of Existing CCWSD Water Storage Fadlities....................................4-10 4-7 Summary of Existing Water Reclamation Fadtities...........................................4-12 4-8 Summary of Existing CCWSD Supplemental WeUs..........................................4-15 4-9 Consumptive Use Permits Issued by SFWMD to the Immokalee Watel' and Sewer District... ...................... .................... ,... ....... ....... .................... ....4-17 4-10 Summary of Existing IWSD Potable Water WeUs..............................................4-17 4-11 Summary of Existing IWSD Water Treatment FaciJities...................................4-19 4-12 Summary of Existing IWSD Storage FaciJities....................................................4-19 4-13 Consumptive Use Permits Issued by SFWMD to FGUA..................................4-20 4-14 Su.mmary of Wells Operated by FGUA...............................................................4_20 c::aM vi ~ ~tO'__ll<wIw ~-_pt""fO""""'., l'1to<lr...v.- ~II>DCAJl_.......~...... 4-15 4-16 4-17 4-18 4-19 4-20 4-21 4-22 4-23 4-24 4-25 5-1 5-2 5-3 54 5-5 S-6 5-7 s.s ! 5-9 5-10 5-11 5-12 5-13 5-14 5-15 5-16 5-17 5-18 5-19 5-20 5-21 Ust of Tables Summary of Existing FGUC Water Treatment Facilities ..................................4-22 Su mmary of Existing FGU A Storage Facilities......... ........ ....... .............. .............4-22 Consumptive Use Permits Issued by SFWMD to OTUC..................................4-24 Summary of Wells Operated byoruC...............................................................4-24 Summary of Existing OTUC Water Treatment Facilities..................................4-26 Summary of Existing OWC Storage Facility .....................................................4-26 Consumptive Use Permits Issued by SFWMD to AMUC ................................4-26 Summary of Wells Operated by AMUC .............................................................4-27 Summary of Existing AMUC Water Treatment Facility ...................................4-27 Summary of Existing AMUC Storage Facility ..... .............. ...... ............ .... ........... 4-27 Summary of Existing AMUC Water R~)amation Facility ...............................4-28 Planned NERWTP Wellfield Phase 1 Summary ..................................................5-1 Major Tasks Required to Build Planned CCWSD Potable Water Wellfields ...5-3 Summary of Existing and Planned CCWSD Water Treatment Facilities .........5-6 Major Tasks Required to Build Planned CCWSD Potable Water Facilities ................ ............. .... .... ................ .... ..... on....... ............. ................................5-7 Summary of Existing and Planned CCWSD Water Storage Fadlities..............5-9 Major Tasks Required to Build Planned CCWSD Potable Water Storage Facilities .............. .......................... ........................'..'.. ................ ............... 5-10 Summary of Existing and Planned CCPUD Water Reclamation Facilities ....5-11 Major Tasks Required to Build Planned CCWSO Water Reclamation Facilities ...... ...".. ... ............" .~.. ,..." ~.+. Ii.;, ... ..+~.... ... ..... ..........."........... ........ .......... ... ... ........ ............ ....... 5...15 Summary of Existing and Planned Reclaimed Water Storage .........................5-14 Major Tasks Required to Build Planned CCWSD Reclaimed Water Stomp Facilities ........... ..... i... ........... ... ............" .... .....,...,." .." ~............ ....." .". ....... ....... .... ......... ...t. I.. 5--17 Summary of Existing and Planned IWSD Water Treatment Facilities............ 5-19 Summary of Planned FGU A Wells .. .......................... ............. ...... .................. .....5-16 Major Tasks Required to Build Planned FGUA Potable Water Wells ............5-22 Summary of Existing and Planned FGUA Potable Water Treatment Facilities ."'. .... ... ... ... ... .... "'''i''' ,..... .+. .....Ii ..oj.... ... .... ... ... ... ....5....'...... I"'. io.". .+. .... .... .... ..... ..... ..... ~.'" I+~ ,..., .... .." 5- ~ Major Tasks Required to Build Planned FGUA Potable Water Treatment FadUties .......... .......... ...... .... ......... .... ......... .... ................... ............ .........5-24 Major Tasks Required to Build Planned FGUA Reclaimed Water Project." ... .... ....... ....... .... .... ...... to"'. ....... ................ t.. "".. ....... ... .1........... ....."''''..... I....... ~.. "'. ...... ..... .1........ oil.. I.. ~ '" '" 5-26 Summary of Planned artJC Wens ......................................................................5-27 Summary of Existing and Planned OTUC Water Treatment FadJities...........5-27 Summary of Planned AMUC WeUs.....................................................................5-27 Major Tasks Required to Build Planned AMUC Potable Water Wells ...........5-29 Summary of Existing and Planned AMUC Potable Water Treatment Facilities .................. .................. .... ..,.......... ...... ...... .......... ..... ..... .......... ....... ............. 5-30 P~C~,O.Y_W.... SuppIy'ocffi....WodlP...I'O_.. P'"(FinoIv_ SuI>"~"'Oc:AI\T.llNl31Jo~...._ vii Ust of Tables 5--22 Major Tasks Required to Build Planned AMUC Potable Water Treatment Facilities ........ ... .......... ...... ................ ....... ................ """ ..... ......................................5-31 5--23 Summary of Existing and Planned AMUC Water Reclamation FaciUties......5-28 6-1 Capacity Analysis for CCWSD ........................... ............. ................... "'....... .... ......6-1 6-2 Revised Capacity Analysis for CCWSD ................................................................6-2 6-3 Capacity Analysis for IWSD ............................................,......................................6-2 6-4 Capacity Analysis for FGUA ..................................................................................6-3 6-5 Capacity Analysis for OTUC ..................................................................................6-3 6-6 Capacity Analysis for AMUC .................................................................................6-4 8-1 CCWSD Capita) Improvement Projects ......... .............. ............ ......... .................... 8-2 8-2 IWSD Capital Improvement Projects................ .............. "" .................. ...... ........... 8-8 8-3 FeU A Capital Improvement Projects........ .......... ....... .... ..................... ......... .........8-9 84 OTUC Capital Improvement ProjectS.......m........................................................8-10 8-5 AMUC Capital Improvement Projects ................................................................8-11 aIUI viii P;'blIhwCounty\..o-V.... Watti' &ppIy FacifiliHWcn PJan\10 V.,.ionl. P'-tI (Fll'laI Version SubnMnld to OCA)l.T..Nl3 LillaFlQIIendTabl.doc ( List of Common Acronyms A AADD AADF ADD AMUC ASR AUlR AWS B BCC BEBR C CCCPD CCWSD CDBS ( CUP D DIW E EAR ERC F FAC FDEP FGUA FY G GMP gpcd gpd ClIVI Annual Average Daily Demand Annual Average Daily Flow Average Daily Demand Ave Maria Utility Company (AMUC) Aquifer Storage and Recovery Annual Update and Inventory Report Alternative Water Supply Board of County Commissioners Bureau of Economic and Business Research Collier County Comprehensive Planning Department Collier County WaterMSewer District Community Development and Environmental Services Consumption Use Permits Deep Injection Well Evaluation and Appraisal Report Equivalent Residential Connection Florida Administrative Code Florida Department of Environmental Protection Florida Government Utility Authority Fiscal Year Growth Management Plan Gallons per Capita per Day Gallons per Day Ix P>ICoIlorCounIyl'o.V_ W_ SupplyF_ Wool< _'0 VonI..... P"'IFInII Vorsion _IOOCA~T_ L" .. ComoIorI ~',doc Ust of Common Acronyms ( H HPRO High Pressure Reverse Osmosis HZl Hawthorne Zone 1 Aquifer I IE Ion Exchange IWSD Immokalee Water and Sewer District L LOC Land Development Code LH Lower Hawthorne Aquifer LOSS Level of Service Standard LPRO Low Pressure Reverse Osmosis LS Lime Softening LT Lower Tamiami Aquifer LWCWSP Lower West Coast Water Supply Plan M MF Membrane Filtration MG Million Gallons \. MGD Million Gallons Per Day MS Membrane Softening MMDD Maximum Month Daily Demand N NCRWTP North County Regional Water Treatment Plant NCWRF North County Water Reclamation Facility NERWTP Northeast Regional Water Treatment Plant NEWRF Northeast Water Reclamation Facility 0 OTUC Orange Tree Utility Company p PBWRF Pelican Bay Water Reclamation Facility PUD Public Utilities Division PSC Public Service Commission CDftt x P:\Co!liI, CaunCyl1G-Vow w_ Supply FociIIht Wort< PIonI10 v.rtion 6.""" (F1MI_ Sub"- 10 lICAl\n.1IO>I L;ot o. CoIMIon _"""doI; R RIB RO RWA S SCRWTP SCWRF SERWTP SEWRF SFWMD U ULDC W WRF WT WTP t CONI Rapid Infiltration Basin Reverse Osmosis Rural Water Association South County Regional Water Treatment Plant South County Water Reclamation Facility Southeast Regional Water Treatment Plant Southeast Water Reclamation Facility South Florida Water Management District Unified Land Development Code Water Reclamation Facility Water-Table Aquifer Water Treatment Plant P'\Co1llot CcIIIIly\lil-vo..WIlI< SllppIyI'_..Work PIon\10V....... - PIll. (Flnol v...... _10 DCAJlT_ Lilt., eon.- -,....dOc List of Common Acronyms xi ( au Executive Summary On July 12, 2006, the Governing Board of the South Florida Water Management District (SFWMD) approved the 2005-2006 Lower West Coast Water Supply Plan Update (LWCWSP). Under Florida law (section 163.3177(6)(c), Florida Statutes) Collier County must adopt amendments to its comprehensive plan within 18 months of the SFWMD approval of the update. These amendments include the development of a lO-Year Water Supply Facilities Work Plan and amendments to the following elements of the Growth Management Plan (GMP): Intergovernmental Coordination Element, Infrastructure Element, Conservation and Coastal Management Element and Capital Improvement Element. Under the requirement of the Florida Statutes, the 10~Year Water Supply Facilities Work Plan for Collier County must include analysis of all water utilities in the County not serving a specific local government. These utilities include: · Collier County Water-Sewer District (CCWSD) · Immokalee Water and Sewer District (IWSD) · Florida Governmental Utility Authority (Golden Gate) (FGUA) · Orange Tree Utility Company (OTUq · Ave Maria Utility Company, LLLP (AMUC) Utilities not included in this plan are the City of Naples Utility Deparhnent, Marco Island Utilities, and Everglades City, each of which is responsible to develop a 10- Year Water Supply Facilities Work Plan to be included in its city's comprehensive plan. This 10- Year Water Supply Facilities Work Plan for Collier County has the following objectives: · Identify population and water demands of each utility for the planning period of 2008 to 2018. · Present existing and planned potable and reclaimed water facilities that will be utilized to meet demand projections. · Identify sources of raw water needed for potable water supply to meet demands through the year 2018. · Identify the steps necessary to develop additional potable and reclaimed water supplies and specify when they must occur and how they will be funded. P;\CoIIoor~tD-V'" w_ Supply FocI'U..W... PlanllG Yo....... PlIlI (F....V_ SIIllmiOOClIO DCA~ToxNlS E_ SulYl""'YcIot8MI2DOI ES-1 ( aat Executive Summary · Demonstrate that the water supply plans for each utiUty within the County are feasible with respect to facility capacity to be developed and consumptive use permit allocations required. · Describe the conservation practices and regulations utilized by each utility to meet water supply demand. The Collier County lO-Year Water Supply Facilities Work Plan was prepared by Camp Dresser and McKee Inc. (COM) for the Collier County Comprehensive Planning Department. COM is a consulting, engineering, construction, and operations firm with a successful track record of utility-based planning and design projects. COM is a leader in providing innovative water and wastewater services throughout Southwest Florida and the world. Information for the Plan was solicited from each of the utilities included. All five utilities provided some level of information to CDM for inclusion in the Plan. Where information gaps existed, information on the existing and planned facilities was gathered from various sources including the sFWMD L WCWSP update, SFWMD consumptive use permits, Florida Department of Environmental Protection (FDEP) public water supply and wastewater treatment facility permits, and the Collier County Water Supply Facilities Work Plan, Final Report prepared by Greeley and Hansen, LLC, April 2004. After completion of the draft version of the Plan, copies were distributed to each of the utilities for review and comment. Each of the utilities provided comments and gave approval to their sections of the Plan contingent on their comments being addressed. The findings of the plan are summarized below for each of the utilities. Collier County Water-Sewer District (CCWSD) During the lO-year planning period CCWsD has plans to develop a new potable water treatment facility and a new water reclamation facility to meet growing water demands. Table ES-l summarizes the treatment capacity of the existing and planned potable water and water reclamation facilities for CCWSD. In addition to the construction of these facilities, CCWSD intends to construct new weJJfields, finished water storage, and distribution lines, which are presented in detail in the plan. The information on CCWSD is fully nested with the 2008 Water and Wastewater Master Plan Updates, adopted by the Collier County Board of County Commissioners on June 24,2008. P1C_ea..r.Iy\IIloV_WoIoI SulllllY F_Wad< .....110 Vo.."" e. PI.. (Flnotv...... S_lo DCA~T.._ Ex....... S,""IIIfIy.do<llOl2008 ES-2 {~ an Executive Summary Table ES-1. Summary of existing and Planned CCWSD Water Treatment and Water Reclamation Facllltles' Facility Name Year Design Capacity Project Identified In Online (MGD) LWCWSP Water Treatment Facilities NCRWTP MF NCRWTP LPRO SCRWTP LS SCRWTPLPRO NCRWTP HPRO NERWTP Phase 1 LPRO NERWTP Phase 1 Ion Exchange Total Water Reclamation FaCilities NCWRF 24.1 SCWRF 16.0 NCWRF Expansion 6.5 NEWRF Phase 1 4.0 Total 50.6 Information taken from the Collier County 2008 Water and Wastewater Master Plan Updates adopted by the Collier County Board of County Commissioners on June 24, 2008. Online Online Online Online 2012 2018 2018 12.0 8.0 12.0 20 2.0 3.75 1.25 59.0 N/A N/A N/A N/A Yes Yes Yes NJA NJA N/A Yes Based on population projections available for the CCWSD service area, a capacity analysis was performed looking at projected demand versus plant capacity versus permitted allocation. The results of the capacity analysis are summarized below in Table ES-2. A discussion of the capacity analysis can be found in Section 6.1. 2005 2008 2013 2018 Service Area Population 180,463 205,433 255,594 296,555 Demand Per Capita (MGD) 170 170 170 170 Required Treatment Capacity@ 170 gpcd (MGD) 30.68 34.92 43.45 50.41 Available Facility CapaCity (MGD) 40.00 52.00 54.00 59.00 Facility Capacity Surplus (Deficit) (MGD)1 9.32, 17.08 10.55 8.59 Raw Water Requirement (MGD)2 35.39 41.05 53.76 62.66 Permitted Amount (MGD Annual Average)3 56.14 63.82 63.82 78.42 Permitted Surplus (DefiCit) (MGD)4 20.75 22.77 10.06 15.76 Calculated by subtracting Required Treatment Capacity @ 170 gped from Available Facility Capacity. 2 Raw water requirement is the amount of raw water need to make a certain amount of finished water. It is calculated by dividing the Required Treatment Capacity @ 170 gped by the efficiency of the treatment grocess. CUP based on existing permit (11-Q0249-W) and allocation increases currently in process. .. Calculated by subtracting the Raw Water Requirement from the Permitted Amount. P~C~10.v.. W_ SupplyF_ w.... _10 v...... .. PIon 1F'1IlaI1ItI_ _illIG DCA~T..I'I)$ !He_ Su_,-..:zllOll 5-3 ( ( call Executive Summary As the capacity analysis illustrates, CCWSD has sufficient plant capacity existing or planned throughout the 2018 planning horizon. CCWSD has been and continues to be a leader in alternative water supplies in Florida. The following sections of the Plan related to CCWSD, illustrate the shear volume of water the utility receives from A WS projects as compared to traditional freshwater projects. As presented in the plan, CCWSD is currently capable of delivering up to 68.1 MGD of alternative water supply, consisting of potable water from brackish sources and reclaimed water, to its customers vs. only 24 MGD from traditional water supplies. By 2018 the ratio will be 76.35 MGD of alternative water supply capacity to 25.25 from traditional sources. Immokalee Water and Sewer District (IWSD) Table ES-3 summarizes the treatment capacity of the existing and planned potable water facilities for IWSD. and Planned ISWD Water Treatment Facilities 1 Year Design Capacity Project Identified in Online MGD LWCWSP Jerry V. Warden WTP Online 2.25 N1A Airport WTP Online 1.35 N/A Carson Road WTP Online 0.90 N/A Carson Road WTP Expansion 1 2008 1.10 No Carson Road WTP Expansion 2 2013 1.00 No Total 6.60 Information on the existing and planned water treatment facilities taken from the 2005-2006 Lower West Coast Water Supply Plan Update approved by the Goveming board of the SFWMD on July 12. 2006. Based on population projections available for the IWSD service area, a capacity analysis was performed looking at projected demand versus plant capacity versus permitted allocation. The results of the capacity analysis are summarized below in Table ES-4. A discussion of the capacity analysis can be found in Section 6.2. Table ES-4. Ca c 2005 2008 2013 2018 22.206 23.784 26,638 29.664 182 182 182 182 4.04 4.33 4.85 5.40 4.50 5.60 5.60 6.60 0.46 1.17 0.75 1.20 4.17 4.46 5.00 5.57 3.36 3.36 3.36 3.36 Permitted Su Ius Deficit MGD 0.80 1.10 1.64 2.20 Calculated by subtracting Annual Average Dally Demand from Available Facility Capacity. 2 Raw water requirement is the amount of raw water need to make a certain amount of finished water. It is calculated by dividing the Annual Average Daily Demand by the efficiency of the treatment process. 3 CUP for 3.36 MGD annual average expires June 15,2010. 4 Calculated by subtracting the Raw Water Requirement from the Permitted Amount. P~Coulltj\lo.V__ SuIll>lYF__ P,"",IO_ 5. Plon(F....V.'__1O IlCA1>T"_~NeSutnollly_~OlI8 ES-4 (" , " l~ Executive Summary Based on the capacity analysis, the improvements planned by the IWSD for the 10. year planning period are sufficient to meet the demands of the service area. However, the allocation of the underlying CUP (l1-OOO13-W) does not cover the withdrawals required to achieve the finished water demand. Florida Governmental Utility Authority (Golden Gate) (FGUA) The FGUA service area is nearly built out and the utility's plans for the lO-year planning period include projects to meet minor increases in water demand. Table ES-5 summarizes the treatment capacity of the existing and planned potable water facilities for FGUA. Table ES-5. Summa Facility Name and Planned FGUA Water Treatment Facilities 1 Year Design Capacity Project Identified in Online MGD LWCWSP Golden Gate WTP (LS) Online 1.22 No Golden Gate WTP (RO) Online 0.87 No Golden Gate WTP (RO) 2009 0.25 No Golden Gate WTP (RO) 2015 0.25 No Total 2.59 Information on existing and planned water treatment facilities was taken from the e-mail memo submitted by FGUA to the Collier County Community Development and Environmental Services on July 15, 2008. Based on population projections available for the FGUA service area, a capacity analysis was performed looking at project demand versus plant capacity versus permitted allocation. The results of the capacity analysis are summarized below in Table E5-6. 2005 2008 2013 2018 13,642 14,224 15,704 17,339 109 109 109 109 1.49 1.55 1.71 1.89 2.09 2.09 2.34 2.59 0.60 0.54 0.63 0.70 1.n 1.91 2.17 2.46 1.92 1.92 1.92 1.92 Permitted Su Ius Deficit MGD 4 0.15 0.01 0.25 0.54 Calculated by subtracting Annual Average Dally Demand from Available Facility Capacity. 2 Raw water requirement is the amount of raw water need to make a certain amount of finished water. It is calculated by multiplying the population by the demand per capita raw water usage. 3 CUP for 1.92 MGD annual average expires September 11, 2008. 4 Calculated by subtracting the Raw Water Requirement from the Permitted Amount. The improvements planned by the FGUA for the lO-year planning period are sufficient to meet the demands of the service area. However, the allocation of the underlying CUP (11-00148-W) does not cover the withdrawals required to achieve the P..:.....Cauoojo\l00V_ WIloI StIpp... FIeImt.. W... ......IOV"""'" 5. P""l- v...... _ID 0CA~T_l!'lcocu1heS."""",4odUI20115 55 t/ '\ CIJIII Executive Summary finished water demand. An increase in the CUP is being applied for as part of the permit renewal. The increase will Cover the future withdrawals required. Orange Tree Utility Company (OTUC) Table ES-7 summarizes the treatment capacity of the existing and planned potable water facilities for OTUe. Table ES-7. Summa Facility Name Orange Tree WTP Orange Tree WTP Ex ansion Total of Exlstln and Planned OTUC Water Treabnent Facilities 1 Year Online Design Capacity Proiect Identified In LWCWSP MGD I Online 0.75 N/A 2009 0.75 1.50 No Information on existing and planned water treatment facilities were taken from the e-mail memo submitted by OlUC to the Collier County Community Development and Environmental Services on September 27,2007. Based on population projections available for the OTUe service area, a capacity analysis was performed looking at project demand versus plant capacity versus permitted allocation. The results of the capacity analysis are summarized below in Table ES-8. 2005 2008 2012 2,631 5,700 9,500 100 100 100 0.26 0.57 0.95 0.75 0.75 1.50 0.49 0.18 0.55 ~~ ~n 1n 0.86 0.86 0.86 Permitted Su Ius Deficit MGD 4 0.52 0.13 0.36 Calculated by subtracting Annual Average Daily Demand from Available Facility Capacity. 2 Raw water requirement is the amount of raw water need to make a certain amount of finished water. It is calculated by dividing the Annual Average Daily Demand by the efficiency of the treatment process. 3 CUP for 0.86 MGD annual average expires November 11, 2009. 4 Calculated by subtracting the Raw Water Requirement from the Permitted Amount Under the population projections presented, the improvements planned by the OTUe for the lO-year planning period are sufficient to meet the demands of the service area. The allocation of the underlying CUP (11-00419-W) does not cover the withdrawals required to make the finished water demanded in 2012. However, the permitted shortfall is not a problem as OTUe is obligated to become part of the eCWSD in 2012 and eeWSD has planned for the capacity and permits necessary takeover the OTUC. P~CoIlw Coun1y\to.yHl' w.,., s~ F.cUiU. ~ PlIP'I\10 V.,1ion e. Platt (Final Yetwion SubmitttdlO OCA)\T..no& t;qoutiw SlIrnmary.dac8U12OO6 ES-6 (. i ( Executive Summary Ave Maria Utility Company, LLLP (AMUC) Table E8-9 summarizes the treatment capacity of the existing and planned potable water and water reclamation facilities for AMUC. Table ES-9. Summary of Existing and Planned AMUC Water Treatment and Water Reclamation Facilities 1 Facility Name Year Design Capacity Project Identified In Online MGD LWCWSP Water Treatment Facilities AMUC WTP (Phase 1) AMUC WTP (Phase 2) AMUC WTP (Phase 3) AMUC WTP (Phase 4) Total Water Reclamation Facilities AMUC WRF Phase 1 1.25 AMUC WRF Phase 2 1.25 AMUC WRF Phase 3 1.25 AMUC WRF Phase 4 1.25 Total 5.00 Information on existing and planned water and wastewater treatment facilities taken from the Preliminary Design Reports for Ave Marla Utility Company, LLLP and Florida Department of Environmental Protection as prepared by CH2M Hill, Inc., June 2004 and February 2006 and supplemented with comments received from AMUC In a letter dated September 20, 2007. Online 2010 2012 2015 1.67 0.83 1.67 0.83 5.00 Yes No No No Yes Yes Yes Yes Based on population projections available for the AMUC service area, a capacity analysis was performed looking at project demand versus plant capacity versus permitted allocation. The results of the capacity analysis are summarized below in Table ES-lO. The improvements plaMed by the AMUC for the lO-year planning period are sufficient to meet the demands of the service area. However, the allocation of the underlying CUP (l1-02298-W) does not cover the withdrawals required to achieve the finished water demand. 2007 2008 2013 2,924 3.886 14.985 110 110 110 0.32 0.43 1.65 1.67 1.67 4.17 1.35 1.24 2.52 0.38 0.50 1.94 1.26 1.26 1.26 Permitted Sur Ius Deficit MGD 5 0.88 0.76 0.68 AMUC began service in early 2007. 2 Calculated by subtracting Annual Average Daily Demand from Available Facility Capacity. 3 Raw water requirement is the amount of raw water need to make a certain amount of finished water. It is calculated by dividing the Annual Average Daily Demand by the efficiency of the treatment process. 4 CUP for 1.26 MGD annual average expires June 14, 2011. 5 Calculated by subtracting the Raw Water Requirement from the Permitted Amount. P:\CoIllo1 CovIlI"lo.Y_W"'~F_W'" _'0 v_.. ......1'....V..1an S....mlllHto llCA~n_ E_... So_,_I2OO1 ES-7 ( ; Section 1 Introduction 1.1 Plan Background On July 12, 2006, the Governing Board of the South Florida Water Management District (SFWMD) approved the 2005-2006 Lower West Coast Water Supply Plan Update. Under Florida law (section 163.3177(6)(c), Florida Statutes) Collier County must adopt amendments to its comprehensive plan within 18 months of the SFWMD approval of the update. These amendments include the development of a 10-Year Water Supply Facilities Work Plan and amendments to the following elements of the Growth Management Plan (GMP): Intergovernmental Coordination Element, Infrastructure Element, Conservation and Coastal Management Element and Capital Improvement Element. Under the requirement of the Florida Statutes, the 10-Year Water Supply Facilities Work Plan for Collier County must include analysis of all water utilities in the County not serving a specific local government. These utilities include: . Collier County Water-Sewer District (CCWSD) ( . Immokalee Water and Sewer District (IWSD) · Florida Governmental Utility Authority (Golden Gate) (pGUA) . Orange Tree Utility Company (OTUq . Ave Maria Utility Company, LLLP (AMUq Utilities not included in this plan are the City of Naples Utility Department, Marco Island Utilities, and Everglades City, each of which is responsible to develop a 10- Year Water Supply Facilities Work Plan to be included in its city's comprehensive plan. 1.2 Plan Objectives This lO-Year Water Supply Facilities Work Plan for Collier County has the following objectives: · Identify population and water demands of the County and each utility for the planning period of 200S to 2018. · Present existing and planned potable and reclaimed water facilities that will be utilized to meet demand projections. · Identify sources of raw water needed for potable water supply to meet demands through the year 2018. <:aM 1-1 P~Counly\1ll-V_W_Supply'___'OV_'__(FIIIoIV__"DCA~T__',_ <" ( ( "'- Section 1 IntroductIon · Identify the steps necessary to develop additional potable and reclaimed water supplies and specify when they must occur and how they will be funded. · Demonstrate that the water supply plans for each utility within the County are feasible with respect to facility capacity to be developed and consumptive use permit allocations required. · Describe the conservation practices and regulations utilized by each utility to meet water supply demand. 1.3 Report Contents Section 2 introduces the utilities that serve Collier County and identifies their service areas. Section 3 presents population and water demand projections for the County and individual utilities for the planning period out to 2018. Section 4 summarizes the existing potable water supply system including fresh and brackish water weUfields, raw water transmission systems, and water treatment plants (WTPs) and reclaimed water systems (where applicable) for each utility. Section 5 summarizes the planned potable and reclaimed water systems for each of the utilities out to 2018. Section 6 presents an analysis of the ability of each utility to meet projected demands during the planning period. Section 7 summarizes current and planned conservation practices and regulations that will be utilized to meet demands. Section 8 summarizes the capital improvement plan for each of the utilities. P~;.. Count;I1o.V_ W_Supply'",,,, Walt< PIon\10V........ Pion (,.... v._ __.. DCA~T_ S_ f ,__ 1.2 I \ aIUI Section 2 Water Service Areas 2.1 Overview of Collier County Collier County is served by four Public Sector Water Systems, including the County, the City of Naples, Everglades City, and the City of Marco Island. The County is further subdivided into the Collier County Water-Sewer District (CCWSD) and the Goodland Water Sub-District. The boundaries of the CCWSD, City of Naples, Everglades City, the City of Marco Island, and the Goodland Water Sub-District are shown in Figure 2-1. In addition to the Public Sector Water Systems, Collier County is served by four Non- Public Sector Water Systems including the Immokalee Water and Sewer District (IWSD), the Florida Governmental Utility Authority (Golden Gate) (FGUA), the Orange Tree Utility Company (OTUC), and the Ave Maria Utility Company (AMUC). The boundaries of these systems are also presented in Figure 2-1. There are also two Private Sector Water Systems which include the Lee Cypress Water and Sewer Co-op, Inc. and the Port of the Islands Community Improvement District, along with numerous sman capacity water systems that are regulated by the Florida Department of Environmental Protection (FDEP). 2.2 Individual Utilities and Systems 2.2.1 Collier County 2.2.1.1 CoWer County Water-Sewer District (CCWSD) The CCWSD encompasses approximately 240 square miles. This area is bounded on the North by Lee County, on the south by the City of Marco Island service area, on the west by the City of Naples service area and the Gulf of Mexico, and on the east by the Urban Planning Boundary. The CCWSD was approved by referendum in 1969 and validated by the State Legislature in 1978 by Special Act, Chapter 78-489, Laws of Florida. In 1988, the legislature approved a supplement to the Special Act, which included revisions to the District boundaries. This action significantly increased the size of the Dishict to its current size of approximately 240 square miles. It also specifically excluded areas of the City of Naples, Marco Shores, Marco Island, and the FGUA. There is one portion of the CCWSD service area that is not served by CCWSD, that being approximately 17 square miles of unincorporated area contiguous to the City of Naples, shown as green hatch on Figure 2-1. As this area is a substantially developed part of the County, with minimal growth expected during the lO-year planning period, no plans for supplying additional water to this area are included in this Plan. The original interloca1 agreement by which the City of Naples serves this area was enacted on October 16, 1977. A copy of the most recent version of the interlocal agreement is provided in Appendix A. The Water-Sewer District Boundary was established by a Special Act, Approved by the Governor on June 26, 2003, and adopted as Chapter 2003-353, Laws of Florida. The P~Counly\lo-Y_W_SupplyF_Wort<_10Y_e. PlInIFlnolV_S......iIlOdlo I)CA~T.JlII07 _on ~40_ 2-1 ( II o 1.S ~O SCALE IN IIlILES ( -. 1'.-.,. LEGEND cln Of _AlLr:s ..... ...... or cnT or NM\lS ,.,. IDMCE NCA ='.:1. IlWau.- - ,- I \,' call .--- -I COLLIER COUNTY 10-YEAR WATER SUPPl. Y FACIL TIES WORK PLAN WATER SEWER DISTRICT BOUNDARIES OF COLLIER COUNTY ( caw SecUon 2 Water Service Areas Rural Fringe Areas were incorporated within the CCWSD when the Board of County Commissioners approved Resolution 2003-296 on September 17, 2003. From the adoption date forward, the County is responsible for providing water and sewer service in the Rural Fringe, which is approximately 38 square miles in area. However, service in these areas is according to the following policy: " Any development occurring within the Rural Fringe within the revised Collier County Water-Sewer District Boundary will be customers of the County. Should the County not be in a position to supply potable water to the project and/ or receive the project's wastewater at the time development commences, the PUD Developer, at his expense, will install and operate water and/ or wastewater interim facilities adequate to meet all requirements of the appropriate regulatory agencies. These developments may receive water and wastewater services from another centralized service area provider until the County is in a position to provide service. However, these developments and the required interlocal agreement to enact this interim service will be reviewed on a case.by-case basis. Non-centralized interim service such as potable water supply wells and septic systems are allowable interim facilities." Several areas are included in the planning areas that lie outside the existing District boundaries. These areas include the OTUC service area, the FGUA service area, and potentially other partially developed areas in Golden Gate Estates within the CCWSD. The OTUC is obligated to become part of the CCWSD in 2012. A composite map, provided as Figure 2-2, showing the existing CCWSD potable and reclaimed water distribution systems, illustrates the actual area of the water-sewer district currently being served. 22.1.2 Goodland Water Sub-District The smallest of the County's districts is the Goodland Water Sub-District. Coodland is an island community, roughly one-quarter of a square mile inarea, and is located off SR-92 about two miles east of Marco Island. This district was established by referendum in 1975. Potable water for the Coodland Water System is purchased from the City of Marco Island. A copy of the interlocal agreement by which the City of Marco Island serve the Goodland Water System is provided in Appendix B. Collier County maintains pumping, distribution and storage facilities in the Goodland Water Sub-District. The Coodland Water Sub-District serves the community of Coodland as well as Key Marco. 2.2.2 City of Naples The City of Naples is another public sector provider of water service in Collier County. In addition to its corporate area, the City also serves approximately 17 square miles of unincorporated area contiguous to the City limits per an interlocal agreement with Collier County. The City allocates 38 percent of its system capacity to serve this unincorporated area. The enabling legislation, under which the City established its water service area boundary, is Chapter 180, F.S., Municipal Public P:IColIie<COunly\fG-V_ W_SupoIy'_ W... Pfoml0v.._.. PIon (FinoIV...loIl s_ to 0CA~Te1ll\07 '_2,__ 2-3 ( ( ( 8 ~ co c: 2. LEE CO COllIER CO '" <' o '" :t "' g '" :;! I '" ::l ',CH 358) "- ~ II K' ~ C, t"""I >-r.i o 1.0 2.0 1"""1o..o- . CALE IN MILES 10" o "'"l:3 's:, ~ X """--'\ (") o lZ' ,..... -',," :~~JE,A~ ALLE:LJ25~9i: .....-- LeGEND EllJlnHO POTARE ..JL 0_11_ EMJSnMO .JJJ... IIECL.wIED .,,111I 11_ - _ _ ME ODlEllMLY 12" ClIt GllfIRl:R. r _ lD" ---- UlCPI. COM .--..vAND~ FIGURE 2-2 COLLIER COUNTY 10-YEAR WATER SUPPLY FACIL TIES WORK PLAN CCWSD POTABLE/RECLAIMED WATER SYSTEM COMPOSITE MAP / , i.. r CI1M Section 2 Water Service Areas Works Law. The City's existing water supply facilities are not addressed in this 10- Year Water Supply Facilities Work Plan, since they will be discussed in the City's Plan. The County, however, is responsible for ensuring that the City's existing and future facilities meet the Level of Service Standard (LOSS) of the County in the unincorporated portion of the City's service area. The service area for the utility is shown in Figure 2-1. 2.2.3 Everglades City Everglades City is also a public sector provider of water service in the County. Like Naples, Everglades City is an incorporated community that provides water service both within and beyond its corporate limits. The outlying unincorporated communities served by the City include Plantation Island and Seaboard Village in Copeland. These represent a demand of over17 percent of Everglades City's system capacity. Unlike the unincorporated area served by the City of Naples, Plantation Island and Seaboard Village are not part of the Collier County Water Sewer District. For this reason Collier County contends that it is not responsible to provide planning efforts to supply water to these communities. These areas are analogous to the Golden Gate Estates portion of Collier County, which is served entirely by self. supply, for which the County is not responsible for providing service. Everglades City's water supply facilities are not addressed in this 10-Year Water Supply Facilities Work Plan, since they will be discussed in the City's Plan. The service area for the utility is shown in Figure 2-1. 2.2.4 City of Marco Island Water and Sewer Service Areas The City of Marco Island historically had been provided service from the private sector utility company, the Florida Water Services Corporation. A small portion of Marco Island's water and sewer infrastructure had historically been maintained by Collier County as the Marco Island Water and Sewer Dismct. The City of Marco Island recently voted to purchase the system from the Florida Water Services Corporation. The City now operates the approximately 10 square mile system as a public sector utility. On February 24, 2004, the Marco Island Water and Sewer District was dissolved/ abolished by Ordinance No. 2004-09. The infrastructure in that area was turned over from the CCWSD to the City. The City now owns and operates the only centralized utility services on Marco Island. The City's existing water supply to the Marco Shores area is being replaced with a bulk water supply from the CCWSD to service the area. The bulk supply from the CCWSD is estimated at 165,000 gaIIons per day. The City's existing water supply facilities are not addressed in this 10- Year Water Supply Facilities Work Plan, since they will be discussed in the City's Plan. The service area for the utility is shown in Figure 2-1. 2.2.5 Immokalee Water and Sewer District (IWSD) The Immokalee Water and Sewer District (IWSD), located in the northeast part of Collier County, was created by Special Act of the State Legislature following a 1978 referendum. Creation of an independent district provided the means for this P~le<CounIy\1o.Y", w.... SUllll'l'F__W'" Plon\10 v...... 8. -. (FinolVoqIon S_oo DCA~T.llII07 _ 2.<10"'_ 2-5 ( (' \, Section 2 Water Service Areas unincorporated community to develop its own water/sewer system, which was necessary due to the distance from the developed coastal area of the County. The boundaries of the District were expanded following a voter referendum in 2004 and a change to the enabling act was signed by the Governor in June 2005 (Chapter 2005- 298). This district is approximately 107 square miles in area and has a governing board whose members are appointed by the Governor of Florida. The boundaries of this independent district are shown on Figure 2-1. 2.2.6 Florida Governmental Utility Authority (Golden Gate) (FGUA) Florida Governmental Utility Authority (FGUA) provides water service to and slightly beyond the limits of Golden Gate. It also owns and operates systems in other FIoridacounties. Figure 2-1 shows the boundaries for the utility. 2.2.7 Orange Tree Utility Company (OTUC) Orange Tree Utility Company (OTUe) received a PSC Certificate to operate in 1987 and since then OTUC has served the Orangetree Public Utilities Department (PUD), which is 2798 acres. In 1996, OTUC billing and customer service became regulated by Collier County Department of Utility Franchise Regulation. In 1998, OTU began servicing Collier County School Board facilities which now include Corkscrew Elementary, Corkscrew Middle, and Palmetto Ridge High School. In 1999, OTUC franchise area was expanded to include the Estates of TwinEagles with specific connections along 33rd Ave NE, and 33rd Ave NW, which are located within CCWSD service area. In 2006 Orange Blossom Ranch PUD was annexed into the OTUC franchise area. The OTUC franchise area is located 9 miles east of 1-75, as depicted in Figure 2-1. 2.2.8 Ave Maria Utility Company, LLLP (AMUC) Ave Maria Utility Company (AMUC), established in 2005, provides potable and reclaimed water service to the Town of Ave Maria. The town is located approximately 20 miles east of Interstate 75. The AMUC service area boundary is shown in Figure 2- 1. 2.2.9 Independent Districts 2.2.9.1 Lee Cypress Water and Sewer Co-op, Inc. The private sector utility providing water service to Copeland is the Lee Cypress Water and Sewer Co-op, Inc. The unincorporated community of Copeland is located on SR-29 about 3 miles north of US-41. Based on FDEP records, the utility currently has a capacity of BO,OOO gpd and a population of 145 people. Since actual population projections and level of service information were not readily available for this utility, the following planning assumptions were used to evaluate the ability of the utility to provide service to its customers over the 10-year planning period of this plan: a per capita demand of 170 gpcd and a 6 percent growth rate. These assumptions were based on the planning level per capita demand used by CCWSD and the current P:IC_CoutlI)\IC).V_ w_ Supply F_ w.... ......101f......'. PJonlFiftallfol11on _llocIlOlICAl\ToIlNl7 _ 2,__ 2-6 f CDIII Section 2 Water Service Areas planning level growth rate used by CCWSD, which is extremely aggressive for the Copeland area. Based on these assumptions the utility should continue to meet the needs of its residents without expansion through the 10~year planning period. 2.2.9.2 Port of the Islands Community Improvement District Another independent district in the County is the Port of the Islands Community Improvement District. This district encompasses approximately 1 square mile of land contiguous to and north and south of US-41, approximately 20 miles south of Naples. This district was created in 1986 by the Collier County Board of County Commissioners in response to a petition from the District's developers and was created as a mechanism to provide water and other services to this isolated area. The District is governed by an elected board of directors. Based on FDEP records, the utility currently has a capacity of 435,000 gpd and a population of 501 people. Since actual population projections and level of service information were not readily available for this utility the following planning assumptions were used to evaluate the ability of the utility to provide service to its customers over the 10 year planning period of this plan: a per capita demand of 170gpcd and a 6 percent growth rate. These assumptions were based on the planning level per capita demand used by CCWSD and the current planning level growth rate used by CCWSD, which is extremely aggressive for the Port of the Islands area. Based on these assumptions the utility should continue to meet the needs of its residents without expansion through the 10-year planning period. 2.2.10 Water Systems Regulated by Florida Deparbnent of Environmental Protection The foUowing is a summary of private sector water systems operating within Collier County, but regulated by the FDEP due to very small capacities. These systems primarily serve individual establishments, such as schools, stores, or golfing communities. The list was developed from the FDEP drinking water database. . Big Cypress Wilderness Institute . Bonita Bay East Golf Club . Bonita Bay East Maintenance . Bonita Bay East Sabal Rest #1 . Bonita Bay East Sabal Rest #2 . Center Point Community Church . Children's House . Corkscrew Swamp Sanctuary . E's Country Store . Everglades Shores/Big Cypress Preserve . Golden Gate Assembly Of God P:IC_Counl,Il00V_W""SwpplfFociOi...W... _10V....., PIM lfiMlV___IoDCAl\Told'Cl7 _ 2.<10_ 2-7 Section 2 Water Service Areas ( . Golden Gate Library . Hakan Services, Inc. ( . Harley Davidson Motor Company . Hideout Golf Club System . 1-75 Rest Stop & Recreational Area . Monument Lake Campground . Naples Bingo Palace Golden Gate Parkway . Naples Golf Center . Oasis Ranger Station . Porky's Last Stand BBQ . Randall Center . Southwest Florida Research Education Center . Sandy Ridge Labor Camp . Sunniland Country Store . Syngenta Seeds, Inc. . Temple Bethel . Trail Lakes Campground . Trees Camp WTP . Unity Faith Missionary Baptist . VFW-Golden Gate Post ml CDM 2-8 F'~" Count)\1o.V_ w..... Supply F.cilltill WD~ PIp\10 VlfliOft S ~ filM (Final V.rlion Sut)milfid 10 0CAl'Te)Cl\07 5KUon 2.d~l200e ( COM Section 3 Population and Demand Projections Sources of information utilized to develop the included population and demand projections are historical population growth, Florida Bureau of Economic and Business Research (BEBR), Collier County Comprehensive Planning Department (CCCPD) forecasts, historical construction permit data, build-out population data prepared by CCCPD, information from water use permits, and information provided by the individual water supply utilities, such as Master Plans. Population projections through 2018 are included in the following sub-sections. 3.1 Countywide Projections Table 3--1 shows the projected population for Collier County for the 1Q..year planning period of this plan. The population projections are for peak season, which is the basis for planning and sizing of facilities. Table 3-1. Collier County Peak Season Population Estimates and Projections Year 2005 2008 2013 2018 Countywide 386,668 412.499 467.820 528,046 Estimates and projections are taken from the CCCPD population estimates and projections dated June 11,2008. The population and demand projections for each of the five utilities serving unincorporated Collier County are presented in Section 3.2. 3.2 Individual Utilities 3.2.1 Collier County Water-Sewer District (CCWSD) Table 3--2 shows the projected populations for the areas served and to be served within the existing CCWSD service area. The populations are shown in 5-year increments, through 2018, The total population projections include the populations in the Rural Fringe Areas, which were incorporated into the CCWSD in 2003 as described in Section 2.2.1.1, and the Orange Tree Area which is obligated to become part of CCWSD in 2012. Table 3-2. Population Projections for Areas Served bv CCWSD Year 2005 2008 2013 2018 Peak Served Area Population (Seasonal)1 180.463 205,433 255,594 296.555 T Estimates and projections are based on the CCCPD population estImates and projections dated June 11,2008. As described in the 2008 Water Master Plan Update, adopted by the Collier County Board of County Commissioners (BCq on June 24, 2008, the LOSS for the CCWSD is being revised from 185 gallons per capita per day (gped) to 170 gped. Based on the P1Co.... Cou"~lo.Y_W_ !luppty'_Wotk _10 V........' PIOft (F'.... _llWm_1O DCA~T._ S_ 3,_ 3-1 ( \. ( CDII Section 3 Population and Demand Projections new LOSS of 170 gpcd and the population projections presented in Table 3-2, the demand projections for the CCWSD were developed. Table 3-3 presents the projected population and demand for the area served by CCWSD, in S-year increments, through 2018. Demand is provided as Required Treatment Capacity @ 170 gpcd in MGD. Required Treatment Capacity @ 170 gpcd is a metric used by Collier County in its annual update and inventory report (AUIR) and is used to evaluate the ability of CCWSD facilities to meet peak season demand. It is calculated as the peak season population multiplied by the LOSS of 170 gpcd. Table 3-3. Prolected PODulatlon and Demand for Areas Served bv CCWSD Year 2005 2008 2013 2018 Peak Service Area Population (Seasonal)' 180,463 205.433 255.594 296,555 Demand Per Capita (MGD) 170 170 170 170 Required Treatment Capacity @ 170 gpcd (MGD) 30.68 34.92 43.45 50.41 Estimates and projections are based on the CCCPD population estimates and projections dated June 11,2008. 3.2.2 Immokalee Water and Sewer District (IWSD) Table 3-4 shows the projected populations for the areas served and to be served within the existing IWSD service area. The population is shown in 5-year increments, through 2018. Table 3-4. PODulatton Projections for Areas Served b IWSD Year 2005 2008 2013 Served Area Population' 22.206 23,784 26.638 Service area populations based on projections included in SFWMD CUP #11.00013-W. 2018 29.664 The ISWD LOSS includes operational standards and a per capita water demand standard of 182 gpcd. Based on the LOSS of 182 gpcd and the population projections presented in Table 3-4, the demand projections for the IWSD were developed. Table 3-5 presents the projected served population and demand fOf the IWSD, in 5-year increments, through 2018. Demand is provided as both Average Daily Demand (AADD) in MGD and Maximum Month Daily Demand (MMDD) also in MGD. MMDD is determined by multiplying the AADD by a peaking factor, which in this case is 1.2. Table 3-5. Protect PODulatlon and Demand for Areas SelVed bY IWSD Year 2005 2008 2013 Service Area Population 1 22.206 23,784 26,638 Demand Per Capita (MGD) 182 182 182 Annual Average Daily Demand (MGD) 4.04 4.33 4.85 Maximum Month Dally Demand (MGD) 4.85 5.19 5.82 Service area populations based on projections included In SFWMD CUP #11-00013-W. 2018 29,664 182 5.40 6.48 p~ COusdy\lIl-Y_W_SuPllll'Fac:iljl;g W,,", Plen\10VOIllioo.. PIon (F....V...1an s_.. DCA~T._ _ 3,-.u2001 3-2 ( COlI Section 3 Population and Demand Projections 3.2.3 Florida Governmental Utility Authority (Golden Gate) (FGUA) Table 3-6 shows the projected populations for the areas served and to be served within the existing FGUA service area. The population is shown in 5-year increments, through 2018. Table 3-6. PODulation Protections for Areas Served b FGUA Year 2005 2008 2013 2018 Served Area Population 1 13,642 14,224 15,704 17,339 1 Projections based on 2000 U.S. Census. 3.2 Individuals per residence multiplied by ERC for active corrections. The FGUA LOSS includes operational standards and a per capita water demand standard of 109 gpcd. Based on the LOSS of 109 gpcd and the population projections presented in Table 3--6, the demand projections for the FGUA were developed. Table 3-7 presents the projected served population and demand for the FGUA, in 5-year increments, through 2018. Demand is provided as both AADD in MGD and MMDD also in MGD. MMDD is determined by multiplying the AADD by a peaking factor, which in this case is 1.27. Table 3-7. Project Population and Demand for Areas Served bv FGUA Year 2005 2008 2013 2018 Service Area Population1 13,642 14,224 15,704 17.339 Demand Per Capita (MGD) 109 109 109 109 Annual Average Daily Demand (MGD) 1.49 1.55 1.71 1.89 Maximum Month Daily Demand (MGD) 1.94 1.97 2.17 2.40 T Projections based on 2000 U.S. Census. 3.2 Individuals per residence multiplied by ERC for active corrections. 3.2.4 Orange Tree Utility Company (OTUC) Table 3-8 shows the projected populations for the areas served and to be served within the existing OTUe service area. The population is shown in s..year increments, through 2012 when operation of the OTUe will be taken over by eeWSD. Table 3..s. Population Prolectlons for Areas Served by OTUC Year 2005 2008 2012 Served Area Population1 2.631 5,700 9,500 Service area populatIons based on existing connections and forecasted connections per developer agreements as reported by OTUC in an e-mail memo to Collier County Community Development and Environmental Services on September 27,2007. The OTUe LOSS includes operational standards and a per eapita water demand standard of 100 gped. Based on the LOSS of 100 gped and the population projections P:1CoUio< COllfItyI,o.V_W_Suwlyl'_ w.... PIoIl\'O v..-.' PIon 1-- S_.cfl.DCA~T._ _Ion 3,d_Ooe 3.3 ( '"', caw Section 3 Population and Demand Projections presented in Table 3-8, the demand projections for the IWSD were developed. Table 3-9 presents the projected served population and demand for the OTUC, in 5-year increments, through 2012. Demand is provided as both AADD in MGD and MMDD also in MGD. MMDD is determined by multiplying the AAOO by a peaking factor, which in this case is 1.2. Table 3-9. Project PODulatlon and Demand for Areas Served bv OTUC Vear 2005 2008 2012 Service Area Populatlon1 2,631 5,700 9,500 Demand Per Capita (MGD) 100 100 100 Annual Average Dally Demand (MGD) 0.26 0.57 0.95 Maximum Month Daily Demand (MGD) 0.32 0.68 1.14 T Service area populations based on existing connections and forecasted connections per developer agreements as reported by OTUC in an e-mail memo to Collier County Community Development and Environmental Services on September 27,2007. 3.2.5 Ave Maria Utility Company, LLLP (AMUC) Table 3-10 shows the projected populations for the areas served and to be served within the existing AMUC service area. The population is shown in S-year increments, through 2018. Table 3.10. PODulatlon Projections for Areas Served bv AMUC Year 20072 2008 2013 2018 Served Area Population 1 2,924 3,886 14,985 27,255 Service area populations based on Preliminary Design Report for Wastewater Treatment FacilItIes, prepared by CH2M Hill, June 2004 and supplemented with comments received from AMUC in a letter dated September 20,2007. 2 AMUC began service in early 2007. The AMUC LOSS includes operational standards and a per capita water demand standard of 110 gpcd. Based on the LOSS of 110 gpcd and the population projections presented in Table 3-10, the demand projections for the AMUC were developed. Table 3-11 presents the projected served population and demand for the AMUC, in 5-year increments, through 2018. Demand is provided as both AADO in MGD and MMDO also in MGD. MMOD is determined by multiplying the AADD by a peaking factor, which in this case is 1.2. P:ICoIIor C<>unty\10,Y_W_ Supply FacilitiOl W... _'0 V_ion a. P'" (Final V_ s..b_ .. D<:A~T__ 3.__01 H Section 3 Population and Demand Projections ,< I. Table 3-11. Prolect PODulatlon and Demand for Areas Served by AMUC Year 20072 2008 2013 2018 Service Area Population 1 2.924 3.886 14,985 27,255 Demand Per Capita (MGD) 110 110 110 110 Annual Average Daily Demand (MGD) 0.32 0.43 1.65 3.00 Maximum Month Daily Demand (MGD) 0.39 0.51 1.98 3.60 Service area populations based on Preliminary Design Report for Wastewater Treatment Facilities, prepared by CH2M Hill, June 2004 and supplemented with comments received from AMUC in a tetter dated September 20,2007. 2 AMUC began service in early 2007. ( " CDM 3-5 P>Collio<~lo.Y__SUjlpIrF_W'" _'~V_', _(f'....v_ S.btnilllclUl 0CA~r._S_3,_12OOI -- -- --- -- - - --- -- - ( caw Section 4 Existing Water Supply Facilities 4.1 Collier County Water-Sewer Disbict (CCWSD) 4.1.1 Water Supply Permits The SFWMD regulates withdrawals from groundwater sources in Collier County. CCWSD currently maintains two consumptive use permits (CUPs); one for potable water supply and one for supplemental supply of the reclaimed water system. Two modifications of the CUP for potable water supply have been requested by CCWSD; one to increase the allocation of freshwater to maximize usage of existing facilities and the other to supply the planned Northeast Regional Water Treatment Plant (NERWTP). The NERWTP and additional planned facilities within the CCWSD system are discussed in Section 5.1. Table 4-1 provides details on the CUPs CCWSD currently maintains and has requested. Table 4-1. Consum tive Use Permits Issued b SFWMD to CCWSD Consumptive Aquifer Number of Expiration Annual Average Use Permit Permitted Date Allocation Day Wells (MG) Allocation (MGD) Maximum Monthly Allocation (MG) N/A 11-00249-W LT HZ1 lH 18.82 16.00 02108/26 02108/11 02/08/26 070529-12' 11-00052-W2 2,639 N/A 7.23 WT Total 2.639 7.23 N/A L T = Lower Tamiami HZ1 = Hawthom Zone 1 LH = Lower Hawthorn WT = Water Table , Application in process for modifICation of the consumptive use permit 11-o0249-W to supply the planned NERWTP. 2 Consumptive use permit for supplemental reclaimed water wellfield. P:\CoIIorCounly\lo.V__ SUllllI1 F.tiIiliH Wort! PIlIfl\loV...,."e. ""'. (FiNI._ S._IODCA~T._Stet....,__ 4-1 ( \, an Section 4 Existing Water Supply Facilities The CCWSD also has a permit for operation of a 1 MGD potable water ASR well near the Manatee Pumping Station Site. Pursuit of Additional Freshwater Withdrawals CCWSD has been and continues to be a leader in the development of alternative water supplies in Florida. Starting in the mid-l990s CCWSD realized that it could not meet the future demands of its customers with traditional water supplies and committed to a program of alternative water supplies that included the use of brackish groundwater and aquifer storage and recovery (ASR) for potable supply, and reclaimed water for irrigation purposes. Through its extensive use of alternative water supplies, Collier County has determined that to most efficiently operate its alternative water supply (low pressure reverse osmosis (LPRO) for brackish water) treatment equipment, it must provide a post treatment blend of freshwater prior to distribution. Therefore, CCWSD intends to continue pursuit of additional minimal freshwater supplies to maximize the efficiency of it alternative water supply program. CCWSD's decision to pursue additional freshwater supplies is supported by recently identified groundwater trends. Through its rigorous groundwater monitoring program, CCWSD identified trends in water level data from both the Lower Tarniami (L 1') Aquifer and the Water Table (WT) Aquifer (connected to surface water flows, i.e., wetlands) that indicate that despite extended drought conditions and increased pumping from the L T Aquifer, water levels in key indicator wells are remaining steady and in some cases increasing. These trends suggest that additional pumping of the L T Aqujfer is possible without impacting the WT Aquifer or wetlands, which is the main concern that directed CCWSD away from traditional sources more than a decade ago. While CCWSD has identified a desire to pursue additional freshwater withdrawals from the LT Aquifer, it remains committed to A WS and intends to continue to be a steward to this valuable resource utilizing it only to maximize the efficiency of its existing infrastructure and planned A WS projects. The CCWSD's intent to pursue additional minimal freshwater withdrawals from the L T Aquifer to maximize the efficiency of existing infrastructure and planned A WS projects is not inconsistent with the 2005-2006 LWCWSP published by the SFWMO, which states on page 47, /I Additional freshwater supplies may be available in some portions of the LWC Planning Area, but finding permittable sites has been and will continue to be challenging. Site-specific investigations will be needed. Opportunities may also be created by retiring existing nonpotable uses when land uses change or when reclaimed water is supplied, and by designing dry season recharge systems that rely on supplies of reclaimed water or surface water captured during the wet season." The 2005~2006 LWCWSP also provided the following language on page 96, specific to the CCWSD, regarding the exclusion of freshwater projects submitted by CCWSD from LWCWSP. "Exclusion of freshwater projects from this plan update does not limit or influence the permittability of these supply projects. Supporting studies will be needed to determine availability of traditional sources, which are limited by resources and other constraints." P.IC_~y\lo-Y_WolorSUjlp"'F__ p,"""ov.......s. P...1Fin..V......S__lODCA~T.IlIIOlIS_.,cIo__ 4-2 ( CIJM Section 4 Existing Water Supply Facifities In addition to the water level trends observed in its monitoring wells, CCWSD has performed and is performing multiple studies to determine the viability of the L T Aquifer for additional allocations. To date, CCWSD has developed a calibrated groundwater model and utilized the MIKESHE model developed by the Army Corp of Engineers for the Picayune Strand Restoration Project to determine the potential impact of additional freshwater withdrawals on wetlands. The modeling efforts performed to date indicate that there would be no measurable impact on wetlands from the proposed additional withdrawals. CCWSD is also in the process of constructing freshwater monitoring well clusters around the County that will provide longer term water level data for areas of the County away from its wellfields. CCWSD is confident that the modeling efforts performed to date, and its on-going water level monitoring program, will provide the required assurances to allow the SFWMD to increase its permitted allocation of freshwater from the L T Aquifer. For this reason, CCWSD has based its future water supply facilities plans on an ability to obtain a reasonable amount of freshwater to maximize the efficiency of existing infrastructure and planned A WS projects. 4.1.2 Potable Water Facilities 4.1.2.1 Wellfields Currently, the CCWSD operates three well fields: the Golden Gate Tamiami WelIfield, the North Hawthorn Reverse Osmosis (RO) Well field, and the South Hawthorn RO Wellfield. The location of each of these welIfields is illustrated in Figure 4-1. The North Hawthorn RO and South Hawthorn RO well fields contain wells that tap the Hawthorn Zone 1 (HZ1) and the Lower Hawthorn (LH) aquifers, both of which tend to be brackish in those areas of Collier County. The wellfields serve the low pressure reverse osmosis (LPRO) treatment trains at the North County Regional Water Treatment Plant (NCRWTP) and the South County Regional Water Treatment Plant (SCRWTP), respectively. The Golden Gate Tamiami Wellfield contains wells that tap the LT Aquifer, which contains freshwater. The wellfield serves the membrane filtration (MF) equipment at the NCRWTP and the lime softening (IS) equipment at theSCRWTP. Tables 4-2, 4-3, and 4-4 summarize the existing wells in the Golden Gate Tamiami Wellfietd, the North Hawthorn RO Wellfield, and the South Hawthorn RO Wellfield, respectively. 4.1.22 Water Treatment Facilities The CCWSD is served by two water treatment plants (WTPs), the NCRWTP and the SCRWTP, which are shown in Figure 4-2. The NCRWTP is located on the north side of Vanderbilt Beach Road Extension east of CR-951 in the northeastern quadrant of the service area. The plant utilizes groundwater withdrawn from the LT, HZl and LH aquifers. Water from the LT Aquifer is treated using MF, while water from the HZl and LH aquifers are treated by P:lColl.~'t).Y_W_SurlPll<F__P1A1l\'OV_I,_(AMlV"__IODCA~T'__4_ 4-3 /" \ o "l: o cr J~KALEE ROAD (CR 846) o .75 1.5 1""'\.....- I SCALE IN MILES VANDERBIL T BEA.CH ROAD NCRWTP o > ...J CD <( a:: <.( CD a:: <( m ~ U) 0) cr: u '--" " 30" ( 30" RADiO ROA AWGAiOR AlJ...("( (~ tl4'l .EVARO [XT, SR )" z- 0 ~J L:_ <.( ().....r (.j um G:: L!GEND EXISTING RAW WATER _ TRANSNISSION NAINS EXISTING WELLS . H/>M!v10CK ~WAD JOAN's SA8AI. PAUol cat.t FIGURE 4-1 COLLIER COUNTY la-YEAR WATER SUPPLY FACILTIES WORK PLAN .---..rY'_HANUN EXISTING CCWSD WELLFIELDS AND RAW WATER TRANSMISSION MAINS ( aJM Table 4-2. existing CCWSD Golden Gate Tamiaml Wellfleld Well Aquifer Total Depth Depth of Diameter Capacity No. (ft) Casing (ft) (in) (gpm) 1 LT 96 50 16 700 2 LT 100 50 16 700 3 IT 100 51 16 700 4 IT 102 52 16 700 5 LT 108 50 16 700 6 LT 101 65 12 700 7 LT 106 65 12 700 9 LT 114 65 12 700 10 LT 112 71 12 700 11 LT 137 90 12 700 12 LT 133 90 12 700 13 LT 130 84 12 700 14 LT 131 85 12 700 15 IT 130 84 12 700 16 LT 150 92 12 700 17 LT 125 78 12 1000 18 LT 126 80 12 1000 19 LT 128 83 12 1000 20 LT 131 83 12 1000 21 LT 110 62 12 1000 22 LT 101 62 12 1000 23 LT 111 59 12 1000 24 LT 109 58 12 1000 25 LT 110 65 12 1000 26 IT 106 65 12 1000 27 LT 105 61 12 1000 28 LT 120 66 12 1000 29 LT 125 72 12 1000 30 LT 120 58 12 1000 31 LT 120 65 12 1000 32 LT 120 65 12 1000 33 LT 120 70 12 1000 34 LT 120 80 12 1000 35 LT 145 102 12 1000 36 LT 125 92 12 1000 37 LT 150 100 12 1000 1 Information on existing wells taken from CUP #11-Q0249-W. P,lCGI;orC0UIlIyI100V_ W_ SUpply F_ w.... PItIlI10V_ 6, _ lFifloIV...IanSublnlledto DCA~T.1<I\OlI SO<lion ',_12008 4<-5 a:JM Section 4 Existing Water Supply Facilities Table 4-3. Existing North Hawthorn RO Wellfleld Summary1 Well No. Aquifer Total Depth Depth of Diameter Capacity (ft) Casing (ft) (In) (gpm) RO-1N LH 801 705 161122 1000 RO-2N LH 780 734 161122 1000 R0-3N LH 800 720 16/1z2 1000 RO-4N LH 891 744 16/122 1000 RO-5N LH 1070 790 16/122 1000 RO-6N LH 975 740 16/122 1000 RQ..7N LH 977 775 16/122 1000 RQ..9N LH 952 780 16/122 1000 RO-10N LH 1011 750 16/1z2 1000 RQ..11N LH 951 735 16/122 1000 RQ..12N LH 891 730 16/123 1000 RQ..13N LH 925 731 16/123 1000 RQ..14N LH 950 713 161124 1000 RQ..15N LH 957 737 16/123 1000 RO-16N LH 989 751 16/123 1000 RQ..17N LH 996 780 16/123 1000 RO-18N LH 1000 700 16 1000 RQ..19N LH 1000 700 16 1000 RQ..20N LH 1000 700 16 1000 RO-101N HZ1 512 397 16 350 RQ..102N HZ1 500 400 16 350 RQ..109N HZ1 475 404 16 350 RQ..114N HZ1 514 412 16 350 RO-115N HZ1 500 400 16 350 RO-116N HZ1 500 400 16 350 RO-117N HZ1 500 400 16 350 R0-118N HZ1 500 400 16 350 RO-119N HZ1 500 400 16 350 RO-120N HZ1 500 400 16 350 T InformatIon on existing wells taken from CUP #1l-00249-W. 2 16-inch casing to 100 feet, then 12-inch casing to production casing depth. 3 l6-inch casing to 150 feet, then 12-inch casing to production casing depth. 4 l6-inch casing to 160 feet, then 12-inch casing to production casing depth. PoICol,,", Couftly\l00V_W_ S<lppIy F_ Wartl Pfonll0V_ S. _ (F'....v_ SObmillod IOOCA~T._ _..docll4l2l108 4-6 ( COM Section 4 Existing Water Supply Facilities Table 4-4. Exlstlna South Hawthorn RO Wellfleld SummarY' Well No. Aquifer Total Depth Depth of Diameter (in) Capacity (gpm) (ft) Casing (ft) RO-1S HZ1 420 312 16/122 1000 RQ..2S HZ1 400 292 16/122 1000 RO~3S HZ1 403 293 16/122 1000 RO-4S HZ1 402 331 16/122 1000 RQ..5S HZ1 402 297 16/122 1000 R0-6S HZ1 421 317 16/iT 1000 RQ..7S HZ1 442 328 161122 1000 RO-8S LH 982 660 161122 1000 RQ..9S LH 682 630 161122 1000 RO-10S LH 842 630 16/122 1000 RO-11S LH 963 653 1611T 1000 RQ..12S HZ1 422 299 161122 1000 RO-13S HZ1 400 295 16/122 1000 RQ-14S HZ1 422 298 16/122 1000 RO-15S HZ1 402 295 1611T 1000 . R0-16S HZ1 420 300 16 1000 RQ-17S HZ1 420 300 16 1000 RO-18S HZ1 420 300 16 1000 R0-19S HZ1 420 300 16 1000 R0-20S HZ1 420 300 16 1000 R0-21S HZ1 420 300 16 1000 R0-22S HZ1 420 300 16 1000 R0-23S HZ1 420 300 16 1000 R0-24S HZ1 420 300 16 1000 RO-25S HZ1 420 300 16 1000 RO-26S HZ1 420 300 16 1000 RO-27S HZ1 420 300 16 1000 RO-26S HZ1 420 300 16 1000 R0-29S HZ1 420 300 16 1000 RQ..30S HZ1 420 300 16 1000 1 Information on existing wells taken from CUP #11-00249-W. 2 16-inch casing to 120 feet, then 12-inch casing to production casing depth. P:IC_ Count,,'I).V..._ SllJlP'r P_WOlt< _10_... P,.,,(FlnoIVonlon SuII_IoOC/l)To_ Soollan'_ 4-7 ( ( " aI't1 Section 4 Existing Wat6r Supply Facilities Table 4-4. Existing South Hawthorn RO Wellfleld Summary' (Continued) Well No. Aquifer Total Depth Depth of Diameter (in) Capacity (gpm) tft) Casino tft} RO-31S HZ1 420 300 16 1000 RO-32S HZ1 420 300 16 1000 R0-33S HZ1 420 300 16 1000 RO-34S HZ1 420 300 16 1000 R0-35S HZ1 420 300 16 1000 RO-36S HZ1 420 300 16 1000 R0-37S HZ1 420 300 16 1000 RQ..38S HZ1 420 300 16 1000 R0-39S HZ1 400 300 16 1000 R0-40S LH 1000 700 16 1000 R0-41S HZ1 400 300 16 1000 R0-42S LH 1000 700 16 1000 r Information on 6xlsting wells taken from CU P #11"()()249-W. 2 16-inch casing to 120 feet, then 12-inch caSing to production casing depth. LPRO. Currently, the plant is capable of producing 20 MGD of finished water; 12 MGD from the MF process and 8 MGD'from the LPRO process. The SCRWTP is located near the intersection of CR-951 and 1-75 about 5.5 miles south of the NCRWTP. The plant utilizes groundwater withdrawn from the L T, HZl and LH aquifers. Water from the LT Aquifer is treated using IS, while water from the HZl and LH aquifers are treated by LPRO. Currently, the plant is capable of producing 32 MGD of finished water; 12 MGD from the IS process and 20 MGD from the LPRO process. A summary of the existing water treatment facilities is provided in Table 4-5. In addition to identifying the design capacity of each treatment train, the amount of raw water required to achieve the design capacity is also provided. Table 4-5. Summa of Exlstl CCWSD Water Treatment Facilities' Facility Name Design Raw Water Raw Water Traditional! Alternative Ca a' MGD uiremenr MGD Source NCRWTP MF 12.00 14.12 LT NCRWTP LPRO 8.00 10.67 LHIHZ1 SCRWTP lS 12.00 12.37 LT SCRWTP LPRO 20.00 26.67 LH/HZ1 Total 52.00 63.82 Information on existing treatment facilities taken from the Collier County 2008 Water Master Plan Update. adopted by the Collier County BCC on June 24, 2008. 2 Raw water requirement is the amount of raw water needed to make a certain amount of finished water. It is calculated by dividing the finished water capacity by the efficiency of the treatment process. P~Cll<lllly\'o.Y_W""SvpplyF_W'" P1onI'OV"""I. """'(-V_S_foDCA~T'__',_I200e 4-8 { lEE co COUJER CO ~ ~. ~ t1 "' 5 II " 1 '" ::1 l <l5Il ~ " ~~ ~ ~ ~ 'E 01 _ lJ1.I0t<'hH. R0;.O (r.~ ;0 o 1.5 3.0 ~_ I SCALE IN MILES <:l Co t'-< ""1 S 'i1 o "' '" " 3 b': , ~ l; P ,. 1f''W <J o ~ A!..uC~Tr)t!? AlLCY $R $4} ~ tJ::1 X ...... C") o <, '" 5 L(GEND EXISTING POTABlE _ WATER TREATMEHT FACIUTIES COM .---....v_~ FIGURE 4-2 COLLIER COUNTY 10-YEAR WATER SUPPLY FACIL TIES WORK PLAN EXISTING CCWSD POTABLE WATER TREA TMENT FACILITIES \ CI1M Section 4 Existing Water Supply Facilities 4.1.2.3 Pumping, Storage, and Transmission The existing transmission facilities consist of transmission pipelines, water storage tanks, an aquifer storage and recovery (ASR) system, and pumping facilities. The storage and pumping facilities utilized by CCWSD are shown in Figure 4-3. The pumping facilities are comprised of high service pumps located at both water treatment plants, four water booster pumping stations and an in.line booster pump station. Ground storage tanks at the treatment facilities and at the booster pumping stations provide system storage and reserve capacity to help meet the peak hourly demands of the system. The booster pumping stations and storage tanks are located at the Isle of Capri, Manatee Road, and Carica Road. The CCWSD also maintains and operates the Goodland Water Booster Pumping Station, which is part of the Goodland Water Sub-District. An in-line booster station is located in the northwest portion of the system near Vanderbilt Drive. In addition to the traditional storage and pumping facilities mentioned above, CCWSD operates a 1 MGD potable water ASR system at the Manatee Road Pumping Station. Potable water is stored at various strategic points in the CCWSD distribution system to help meet diurnal peak system and fire flow demands. A summary of the existing storage facilities is provided in Table 4-6. Table 4-6. Summa CCWSD Water Stora e Facilities Facility Name Tank Volume MG Usable Stora e Volume NCRWTP 12.00 11.10 SCRWTP 14.00 12.40 Isle of Ca rI 0.25 0.20 Manatee Road Pum in Station 2.00 1.80 Carica Road Pum In Station 10.00 9.30 Manatee Road ASR2 N/A -1 MGD S stem Total 38.25 34.80 Information on existing water storage facilities taken from the Collier County 2008 Water Master Plan Update, adopted by the Collier County BCC on June 24, 2008. 2 Storage volume for Manatee Road ASR not inclUded in total. Potable water is pumped from the plants into the distribution system. The distribution system includes water mains designated as either transmission or distribution mains. The CCWSD pipelines 16 inches in diameter and larger are generally termed transmission mains. These are typically located along arterial and collector roadways and convey water to major demand areas. Pipelines smaller than 16 inches in diameter are generally called distribution mains, branching off the transmission system to supply individual users. P;ICoIlo<Courlllllo.V...WolOl SuJlPlY F_.W",* plor1\laVM.S - Pion tl'inelV_ Submlled 10 DCA~T_ Sldion 4,___ 4-10 <0 C. t-' '-.r:I o ~ LEGEND EXISTING POTABLE WATER STORAGE FACILITIES 10 lEE CO COWER CO :g '" l? ~ o '" i'.! ;5 {,..., m ~ ~ t ~ " " ., V> "' ~ z o _\u~O<Al r RO"O (.P ~ . NCRWTP o 1.5 3.0 ~- I SCALE IN MILES Ji ~ '" A!..UCA rrA? AtLt'~ f..R 84 \ 'a;:: t?::l X ...... (J o . CIJIII . --....v-HAN8IIN FIGUR 4- COLLIER COUNTY 10-YEAR WATER SUPPLY F ACIL TIES WORK PLAN EXISTING CCWSD POT ABLE WATER STORAGE FACILITIES Section 4 Existing Water Supply Facilities The transmission mains and major distribution mains that serve the CCWSD are illustrated in Figure 4-4. Overall, the CCWSD owns and maintains over 700 miles of water transmission and distribution pipelines, up to 42 inches in diameter, with over 53,000 individual service connections. 4.1.3 Redaimed Water Facilities CCWSD operates the largest reclaimed water system in South Florida. Currently, the system serves 28 customers with contractual commitments of 22.3 MGD. The majority of the existing customer base is golf courses, residential communities, environmental mitigation areas, county parks, and roadway medians. There are more than 140 additional entities within Collier County that have requested connection to the reclaimed water system and are currently on a waiting list. 4.1.3.1 Water Reclamation Facilities CCWSD currently operates two water reclamation facilities (WRFs). The North County Water Reclamation Facility (NCWRF) and the South County Water Reclamation Facility (SCWRF), which are shown in Figure 4-5. Table 4~7 summaries the capacities of the existing reclaimed water facilities. Water Reclamation Facilities 1 Design Capacity (MGD) NCWRF SCWRF 24.10 16.00 Total 40.10 Information on existing water reclamation facilities taken from the Collier County 2008 Wastewater Master Plan Update, adopted by the Collier County Bee on June 24, 2008. 2 The design capacities do not reflect the amount of reclaimed water available from the facilities. The amount of reclaimed water available is based on influent flow and treatment efficiency. 4.1.3.2 Reclaimed Water Pumping, Storage, and Transmission The reclaimed water distribution system, which consists of 125 miles of transmission and distribution pipeline, is currently divided into two services areas; one in the north and one in the south, that are supplied by the respective WRF. There are a few small interconnects between the two service areas, but the system is hydraulically limited from passing large volumes of water from one service area to the other. This issue is currently being addressed by the development of a reclaimed water booster pump station that will interconnect the two service areas and provide the capacity for transferring up to 5 MGD of reclaimed water, P:\Cou. COunly\1~V.arW""Supp"F~ilitiHWork Plan\10Vlt1ian 8. PIIn CFlnelVersjon Mmialld10 OCAJ\Tek1l.09 SfdiQn ".do~ 4-12 ( VANDF.RSll <0 ~ t-' ~ o ~ LEGEND EXISTING POTABLE WATER TRANSMISSION WAINS i '" f! lEE CO COWER CO '" :? ~ ~ ('; ~ '" ~'1 i..},.'" .~ !Ii z II o 1.5 3.0 ~- I SCALE IN MILES ~ i): ~ ~ x.. I-., Cl o %',j . -\U)'?~ A~U:'f~_:~,,,,,,.,,,,,,, NO~ IlAINS SltQItot4 ARE GENERAllY 12. OR GREATER. 8. ANO 10. IlAINS SHO'IlIN FOR CIlI1ICAl LOOPS. CDI ._-..vANDHAN88N FIGURE 4-4 COLLIER COUNTY 10-YEAR WATER SUPPLY FACIL TIES WORK PLAN EXISTING CCWSD POTABLE WATER TRANSMISSION MAINS I. II ~ LEE CO COWi:R CO .~ ;? " '" tj ;t 6 ~ .. "' :l ',C .<>8) '" " if, " _ \.r~ > JJ...E.E ROAn ~ NCWRF o 1.5 3.0 r"'\... - I SCALE IN MILES b " z ::J ~ " ~ a: 2,- !:: P' I: Int.t ( 0 ~ a ~ Ai...mp. !"()R A.lLE"! SR 84 ~ ~ x - (") o LEGEND EXISTING WATER * RECLAMATION F ACILI TIES COlI . ClllBBl.llYNlDHAN8mY FIGURE 4-5 COLLIER COUNTY 10-YEAR WATER SUPPLY FACIL TIES WORK PLAN EXISTING CCWSD WATER RECLAMA TION FACILITIES f \. u. Section 4 Existing Water Supply Facilities Reclaimed water produced at the two water reclamation facilities (WRFs) can be temporarily stored in on-site ponds. Storage of up to 1 million gallons (MG) is also available at the former Pelican Bay WRF, which was decommissioned in 2006 and converted to a reclaimed water storage and pumping facility. Additional storage is achieved in the distribution system which provides 130 MG of wet weather storage. Excess water is pumped into deep injection wells (DIWs) for disposal. Figure 4-6 presents the reclaimed water distribution system. One of the significant issues that the reclaimed water system must contend with is wet weather storage. During the wet season, demand for ,reclaimed water drops off sharply and CCWSD is forced to put the reclaimed water down its DIWs from which it cannot be recovered. The County has identified this scenario as a waste of a valuable resource and is making efforts to reduce the amount of reclaimed water that is disposed during the wet season. To this end, a reclaimed water aquifer storage and recovery (ASR) is being developed. The initial phase of the reclaimed water ASR is ongoing with cycle testing to commence within the next few months. Following 18 months of cycle testing, the ASR will be put into service, where it is expected to provide between 0.5 and 1 MGD of reclaimed water to meet peak season demands. 4.1.3.3 Supplemental Wellfields In addition to the two existing WRFs pumping and storage facilities, CCWSD utilizes two supplemental wellfields to meet its contractual requirements. The locations of the two wellfields, known as the Pelican Bay Well field and the Immokalee (Mule Pen Quarry) Wellfield, are shown in Figure 4-6. The well fields are permitted under CUP 11-00052-W, described in Section 4.1.1, which allows CCWSD to withdraw water from the LT Aquifer in the Pelican Bay Wellfield and the WT Aquifer at the ImmokaIee Wellfield, to meet peak demands within the reclaimed water distribution system. A summary of the wells that make up these wellfields is provided in Table 4-8. Table 4-8. Summary of Existing CCWSD Supplemental Wells 1 Well Aquifer Total Depth Depth of No. (ft) Casina(ft) 1 L T 100 50 2 LT 100 50 3 LT 100 50 4 L T 100 50 5 LT 100 50 6 L T 100 50 7 LT 100 50 8 WT 35 20 9 WT 35 20 10 WT 35 20 11 WT 35 20 12 WT 35 20 13 WT 35 20 Information on existing wells taken from CUP #11.00052-W. Diameter (In) 10 10 10 10 10 10 10 10 10 10 10 10 10 Capacity (gpm) 300 300 300 300 300 300 300 500 500 500 500 500 500 P'CoIIo<C:OU""'l).V...W_ SupplJ ~_ w... P,....ov.._.,...... (F....V_n s.t>m_ Iv D<:II~T._ Sodion 4.doc:8l~ 4-15 LEE CO COLUER CO WRF o ~ ~ ~ :::, 20 ~ & !: 3 ::J "; ~ &0 <I o ~ ~'5 .. 1Il ~ PiN ,~11.F' 11 .. ~ a ~ ~ M X 1-..1, Cl o LEGEND .ATp IlI<:I.AIlATlON * P'",CJUTY EXJST!"G M:CLAl'.... .ATEIlIIAIN$ ~""TAl. * WELlJJELDS NOTE: MAINS SHOWN ARE GENERALlY 12" OR GR[ATER. S" AND 10" MAINS $HOWN FOR CRIlICAt. LOOPS. COM .--..v-HAN8EN o 1.0 2.0 r"'\....- I SCALE IN MILES ~~ rs._IM~CXALrf. fFJ,..o {CA" clAfi 12 -...... FIGURE 4-6 COLLIER COUNTY lO-YEAR WATER SUPPLY FACIL TIES WORK PLAN EXISTING CCWSD RECLAIMED WATER DISTRIBUTION SYSTEM Section 4 Existing Water Supply Facilities 4.2 Immokalee Water and Sewer District (IWSD) 4.2.1 Water Supply Permits The IWSD maintains one CUP for potable water supply. The details of the CUP are presented in Table 4-9. Table 4-9. Consumptive Use Permits Issued by SFWMD to the ImmokaJee Water and Sewer District Consumptive Aquifer Use Permit Number of Permitted Wells Expiration Date Annual Allocation (MG) 11-00013-W Lower Tamlami 4.70 16 6/15/2010 1.227 4.2.2 Potable Water Facilities 4.2.2.1 WeIlfields Currently, the IWSD operates three wellfields; one adjacent to each of its WTPs. The locations of each of these wellfields and WTPs are illustrated in Figure 4-7. The wells maintained by the IWSD tap the LT Aquifer, which is a traditional freshwater source. Table 4-10 summarizes the existing wells operated by the IWSD. 4.2.2.2 Water Treatment Facilities The IWSD is served by three interconnected water treatment facilities; the Jerry V. Warden WTP, the Airport WTP and the Carson Road WTP, which are shown in Figure 4-7. Table 4-10. SummarY of Exlstlna IWSD Potable Water Wells Well No. Aquifer Total Depth Depth of Diameter Capacity (fO Casino (ft) (in) (oom) 1 LT 275 236 4 110 2 LT 225 140 6 400 3 LT 315 230 8 200 4 LT 275 250 8 225 5 IT 275 236 8 225 6 IT 175 95 8 250 7 LT 278 234 8 250 8 LT 200 140 8 350 9 LT 200 140 8 350 10 LT 200 125 8 350 11 LT 200 154 6 250 12 LT 210 140 8 200 13 LT 210 128 8 350 14 LT 180 100 8 350 15 LT 180 100 8 350 16 LT 187 107 6 350 . . Information on eXisting wells taken from CUP #11-o0013-W. P>Co'''' CounlyI' II-Y_ WoI., S"""" FICffiliH W'" 1'IaIl\10 v...... 8 ' .... (FlnoIV...ion s..._ to DCAJT._ So_ ---1;1008 4-17 ... I 5 ll'l ~ ... ~ ~ s ... I 2 ~ ....Z(I) +<I.IJ ..J.... 1.IJG..1- ~~~ ::)~.... 00(.) ~~~ (1))- I.IJ ....;r I-a. t::::) (.)(1) ~o:: bJ )-.... it~ a. ::)0 (1)(1) o::~ ......... ....0 <z iI:.... .... 0::(1) ~.... .....x )-LL1 o )- I- Z ::) o (.) 0:: LLI .... ..J ..J o (.) I II . t caw Section 4 Existing Water Supply Facilities The Jerry V. Warden WTP is located on the west side of Sanitation Road, south of CR- 29. Freshwater from the LT Aquifer is treated at the plant using lime softening (LS). The plant has a finished water capacity of 2.25 MGD. The Carson Road WTP is located on the west side of Carson Road, north of Lake Trafford Road. The plant utilizes IS to treat the freshwater from the LT Aquifer and has a finished water capacity of 0.9 MGD. The Airport WTP is located east of New Market Road East, north of CR-846. IS is utilized at the plant to treat freshwater from the LT Aquifer. The finished water capacity of the plant is 1.35 MGD. A summary of the existing water treatment facilities is provided in Table 4-11. In addition to identifying the design capacity of each treatment train, the amount of raw water required to make the design capacity is also provided. 4.2.2.3 Pumping, Storage, and Transmission The existing transmission facilities consist of transmission pipelines, water storage tanks, and pumping facilities. The transmission facilities utilized by IWSD are shown in Figure 4-7. Water from the Jerry V. Warden WTP is pumped to two ground storage tanks, with a total capacity of 1.80 MG, located on the plant site. Water from the Carson Road WTP is pumped to an on-site 0.5 MG ground storage tank. Water from the Airport WTP is pumped to an on-site 0.75 MG ground storage tank. From the storage tanks water enters the distribution system which consists of mains ranging in size from 2-inch to 12-inch. The distribution system contains approximately 100 miles of mains. Table 4-12 summaries the existing water storage facilities utilized by IWSD. Table 4-11. Summa of Exlstln IWSO Water Treatment Facilities 1 Facility Name Design Raw Water Raw Water Capacity Requlremenr Source (MGD) (MGD) Jerry V. Warden WTP 2.25 2.32 AirportWTP 1.35 1.39 Carson Road WTP 0.90 0.93 Total 4.50 4.64 Informal/on on existing water treatment facilities taken from the 2005-2006 Lower West Coast Water Supply Plan Update approved by the Goveming Board of the SFWMD on July 12, 2006. 2 Raw water requirement Is the amount of raw water need to make a certain amount of finished water. It is calculated by dividing the finished water capacity by the efficiency of the treatment process. Traditional! Alternative LT LT LT Traditional (Fresh) Traditional (Fresh) Traditional (Fresh) p..c... ~,C).v_ w.... Sup,lIy F_W..._,OV....... _ (l'Inol V_S_.. DCA)T..l\lII S_ 4,docll/oll2l108 4-19 QIW Section 4 Existing Water Supply Facilities 4.2.3 Reclaimed Water Facilities Currently, IWSD disposes of all effluent wastewater via an on-site spray irrigation field, percolation ponds, or deep well injection. There are no current plans to develop a reclaimed water distribution system. 4.3 Florida Governmental Utility Authority (Golden Gate) (FGUA) 4.3.1 Water Supply Permits The FGUA maintains one CUP for potable water supply. The details of the CUP are presented in Table 4-13. Table 4.13. Consumptive Use Permits Issued bv SFWMD to FGUA Consumptive Aquifer Number of Expiration Annual Use Permit Permitted Date Allocation Wells (MG) 11-00148-W LT WT Total 3 (oroposed) 9111/2008 9 9/11/2008 12 Average Day Allocation lMGD} 0.91 N/A 1.92 Maximum Monthly Allocation lMGl 33.75 N/A 71.50 331 N/A 702 4.3.2 Potable Water Facilities 4.3.2.1 Wellfields Currently, FGUA operates one wellfield, with wells on or adjacent to its WTP site. The locations of these wells and WTP are illustrated in Figure 4-8. The wells maintained by FGUA tap the WT Aquifer, which is a traditional freshwater source. The two permitted L T wells are proposed and discussed in Section 5.3.1.1. Table 4-14 summarizes the existing wells operated by FGUA. Table 4-14. Summary of Wells Ooerated bv FGUA 1 Well No. Aquifer Total Depth (ft) Depth of Casing Diameter Capacity (gpm) (ft) (in) 1 WT 22 15 6 200 2 WT 22 15 8 250 3 WT 45 35 6 160 4 WT 45 35 8 200 5 WT 22 15 8 250 8 WT 22 15 8 250 9 WT 25 25 10 200 10 WT 25 15 8 200 11 WT 25 15 8 200 Information on existing wells taken from CUP #11.00148-W. P>C<lm. COunly\lC). YOIf w_ Sujlply F._ w... PIuI'O v...... s . PIon (Fl,.._ SIlbmillo<f 10 DCA~T.1d\Ot 50_ 4.doclW200s 4-20 o o CO ~ ~o~ ~~ ~ (I) ... I x <.:I ~ .. .. aa .l( .... ~ .. 'f ~ ~ ii: GO % >- ~<t- ...J- wQ. ;::l o::~ 0 ;:) a:; < ~i~ I.&. t- cn% WW ....2 t-t- ~< ow ~l= >-Ct: c(W Q.t- =>< (/)~ a:;c wZ ~< ~c ...J o::W <- wI.&. >-...J ,-' OW -~ ~< z=> ,:)" 01.&. U" 0::% w- ....t- ...J(/) ...J.... OX OW >> I I Ii . ( '1<,.", an Section 4 Existing Water Supply Facilities 4.3.2.2 Water Treatment Facilities FGUA operates one WTP, the Golden Gate Water Treatment Plant, which is located west of CR-951, south of Golden Gate Parkway, as shown in Figure 4-8. The WTP has a finished water capacity of 1.22 MGD using LS, which is augmented by 0.87 MGD of RO for additional capacity. A summary of the existing water treatment facilities is provided in Table 4~lS. In addition to identifying the design capacity of each treatment train, the amount of raw water required to make the design capacity is also provided. Table 4-15. Summa Facility Name of Existln FGUA Water Treatment Facilities 1 Design Raw Water Raw Traditional! Alternative Capacity Requlremenf Water (MGD) (MGD) Source 1.22 1.38 WT Golden Gate WTP LS Golden Gate WTP RO Total 2.09 2.54 Information of existing water treatment facilities take from the draft 2007 Water Master Plan Update, frepared by Arcadls, June 2007. Based on Monthly Operating Reports submitted to FDEP. Traditional (Fresh) 0.87 1.16 WT Traditional (Fresh) 4.3.2.3 Pumping, Storage, and Transmission The existing transmission facilities consist of transmission pipelines, water storage tanks, and pumping facilities. The transmission facilities utilized by FGUA are shown in Figure 4-9. Water from the WTP is pumped to a 0.52 MG ground storage tank, located on the plant site. From the storage tank water enters the distribution system which consists of mains ranging in size from 2-inch to 14-inch. The distribution system contains approximately 42.5 miles of mains. A booster pump station with a 1 MG ground storage tank on Green Boulevard is used to maintain water pressures within the distribution system. Table 4-16 summaries the existing water storage facilities utilized by FGUA. 4.3.3 Reclaimed Water Facilities The FGUA currently disposes of treated wastewater using rapid infiltration basins (RIBs). The existing permitted capacity of the RIB system is 1.25 MGD, which is sufficient to meet the disposal need of the existing 0.95 MGD facility and the planned Phase I expansion of the facility to 1.50 MGD AADF, scheduled to come on-line in 2009. Two planned future expansions of the facility will increase the capacity to 2.00 p~ CoIln/vIIC).V... w_ Supply ,..,;_ WCIIll PIlIft\tov._.. p.., (FNIV....... _II Dt;A~T._ -.._1200I 4-22 ( ( t :5 o ~~ t I' ---- --r----~---~~- i4 I I, I I i : a . ! ,~. ... I :r <ll I . ;Ii : 1 ::t ~ ' I . I I . I- I - ,-;- - I .or I · : . : . , . I . ::; I .1. ~ - iti- l~ I~' , j . I I · : . I I I I . r · I . I I . : . I . I , . I , . , . , I l!__ __ ~ :f G:I ~ <t) o 0> r ($ Ii: ~ c: ~~;lilIql!1 ,,:~ :i~ ":'" :.! ~, ~ .."1 . I . . . !Hr .il, llln.,. III 'l!I, m ~ ~ .. I ... t a~ ii ! 25 1:, 2i ; I; I~ I... III c, l:Il ~,~ l:li. ..~I~ "~. I!" ~,~ ' , , --, I I I I I I , I I , I I r.: M JrWtI .lla-l .. ~ '*, y '(\ I II I I I- - -~~~- ~ '. I . : tt~ ./. I .d , ,.+t+i .m.tit,;-,tI['::JI-:I \, tt!-. .. II.,.! - ~' ~ \'i' \.. ~~:-- '. ',~ ~ '.: II m'i li~, ~~~ '. - '. " ',,:,f,"..;o,.,.-iI I-r... H~l ~!~... +4HI :, +ff,rlri , , I I : I I I I I I I I I I I J I I "J.,.l,o<:, ~-" ,m1" " " .. ..~ IS: I '~, x II " '! .,-'- ~ "r ; @. :.... ~" ~ . . I . I .1, . . .1. + · I · . I I . . I . . . . . . . l: . t . I I . · · · I I · II . t .'!J": : : : ~7: · I}/:// , . . 0. l>".......... . J t _ ~"':,.,. . ;.....;::!:"'.... --~- -- -- --- ------ ------- - Q) z II) I <z .~.... 1IJ or( o::~ ~ ::Ioz <-':!to ..... .... ..... en II) LWen .... .... I-~ ~(/) (,)2 << ~o:: )-1- ...Ja:: Q.w Q.I- ;:)< en:. 0:: IU...., 1--1 -<CO ~< 0::1- ~~ ~< 0::>> -e> )-I.a. I- ze> ::;)2 0..... (.)1- Q:;~ L&.IX ~1IJ ...J o (.) I Ii . ( CIIUI Section 4 Existing Water Supply FacilitIes MGD. Currently, the FGUA does not operate any reclaimed water facilities, however, the FGUA has committed to the FDEP to execute a reclaimed water project that will provide at least 200,000 gpd of reclaimed water to be used on the Golden Gate Golf Course. 4.4 Orange Tree Utility Company (OTUC) 4.4.1 Water Supply Permits The OTUC maintains one CUP for potable water supply. The details of the CUP are presented in Table 4-17. Table 4-17. ConsumDtlve Use Permits Issued by SFWMD to OTUC Consumptive Aquifer Number of Expiration Annual Use Permit Permitted Date Allocation Wells (MG) Average Day Allocation (MGD) Maximum Monthly Allocation (MGD) 11-oo419-W LT 6 11/11/2009 313 0.86 37.70 4.4.2 Potable Water Facilities 4.4.2.1 Wellfields Currently, OTUC operates one wellfield in the vicinity of its WTP. The locations of these wells and WTP are illustrated in Figure 4-10. The wens maintained by OTUC tap the L T Aquifer, which is a traditional freshwater source. Table 4-18 summarizes the existing wells operated by the utility. Table 4-18. Summal'\l of Wells ODerated by OTUC Well No. Aquifer Total Depth Depth of Diameter Capacity (gpm) (ft) Casing (ft) (in) PW1 IT 180 70 12 300 PW2 IT 180 70 12 300 PW3 LT 180 70 12 300 PW4 IT 180 70 12 300 Information on existing wells taken from CUP #11-0041 S-W. 4.4.2.2 Water Treatment Facilities OTUC operates one WTP, which is located east of SR-846, north of CR-858 as shown in Figure 4-10. The WTP has a finished water capacity of 0.75 MGD using membrane softening (MS). A summary of the existing water treatment facility is provided in Table 4-19. In addition to identifying the design capacity, the amount raw water required to produce the design capacity is also provided. P:'\CGlhrCOunlt'a10-V.... War s..,.., Ftc:illIi.. Work PIan\10 v....n. ~ PEIn (F"... Vertion Submitled: 10 OCA~T"'. Section 4.dlJc:$tl2OOl 4-24 ( 4--==- rl I ~ I' ~ I' liSt ~ Iii I laI~iS ill l:t 0 ! ~ f ! ~I. i~ ~ I iill ! ~ m !2 ! i -13111 I I 0 q )C i -~ ,-~ L _ L_..___,__~__,~~~..J OZ(I) -<1&1 ~.....~ a.~ ~~~ :;)~o ~~< .......1.&. la..(f.I)- 1&1..... 1-10. 1-0. ..J~ 0(1) ~o= l&I )-1- ..J< a.. 0.0 ~~ (1)1- 0::0 l&I t-C) <z ~M t- 0:(1) <1-4 L\J)( )-L\J I o ... If I i:'!i ~ . - ~ Ii ~ ~ - 0 . ~ ~ ~ EO: ,.>:1 ......:, ( )- t- Z ~ o o 0:: L\J 1-1 ..... ..... o o cf' f CZIUI Section 4 Existing Water Supply Facilities Table 4-19. Summa Facility Name OTUC Water Treatment Facilities 1 Raw Water Raw Traditional! Alternative Requiremenr Water (MGD) Source Orange Tree WTP Total 0.75 0.94 Information on existing water treatment facilities taken from the 2005-2006 Lower West Coast Water Supply Plan Update approved by the Governing Board of the SFWMD on July 12,2006, 2 Raw water requirement Is the amount of raw water needed to make a certain amount of finished water. It is calculated by dividing the finished water capacity by the efficiency of the treatment process. 0.75 0.94 LT Traditional (Fresh) 4.4.2.3 Pumping, Storage, and Transmission The existing transmission facilities consist of a water storage tank at the WTP and transmission pipelines. The water storage tank at the WTP has a capacity of 0.75 MG and the transmission pipelines range in size from 3-inch to 12-inch and total approximately 9 miles in length. The transmission facilities utilized by OTUC are shown in Figure 4-10. Table 4-20 summarizes the water storage available in the Orange Tree Utility System. 4.4.3 Reclaimed Water Facilities Currently, OTUC disposes of all effluent wastewater via RIBs. There are no current plans to develop a reclaimed water distribution system. 4.5 Ave Maria Utility Company, LLLP (AMUC) 4.5.1 Water Supply Permits AMUC maintains one CUP for potable water supply. The details of the CUP are presented in Table 4-21. Table 4-21. Consum live Use Permits ISlued b SFWMD to AMUC Consumptive Aquifer Number of Expiration Annual Average Use Permit Permitted Date Allocation Day Wells (MG) Allocation (MGD) Maximum Monthly Allocation (MG) 11-02298-W LT 3 6/14/2011 460 1.26 43.30 P:\CoIIfw ~,o.y.., Wa' suppry FacilffiN WOfk """'10 Version e . Pftn fFir\al VerttQn Subn\ihd 10 DCA}\T.Jd\09 Section ..doc8l4r.l00l 4-26 f caw Section 4 Existing Water Supply Facilities 4.5.2 Potable Water Facilities 4.5.2.1 Wellfields Currently, AMUC operates one wellfield in the vicinity of its WTP. The wells maintained by AMUC tap the LT Aquifer, which is a traditional freshwater source. Table 4-22 summarizes the existing wells operated by the utility. Table 4-22. Summa Well No. Aquifer PWS-1 L T PW5-2 L T Diameter in 12 12 12 Capacity (gpm) 700 700 700 4.5.2.2 Water Treatment Facilities AMUC operates one WTP, which is located west of Camp Keais Road, north of CR- 858. The WTP has a finished water capacity of 1.67 MGD using MS. A summary of the existing water treatment facility is provided in Table 4-23. In addition to identifying the design capacity of each treatment train, the amount of raw water required to make the design capacity is also provided. Table 4-23. Summa of Exlstin AMUC Water Treatment Faclll 1 Facility Name Design Raw Water Raw Traditionall Alternative Capacity Requirement' Water (MGD) (MGD) Source Ave Maria WTP Total 1.67 1.67 1.96 1.96 LT Traditional (Fresh) Information on existing and planned water treatment facilities was taken from the Preliminary Design Report for Ave Maria Utility Company. LLLP and Florida Department of Environmental Protection as frepared by CH2M Hill, Inc., June 2004. Raw water requirement is the amount of raw water need to make a certain amount of finished water. It is calculated by dividing the finished water capacity by the efficiency of the treatment process. 4.5.2.3 Pumping, Storage, and Transmission The existing transmission facilities consist of a water storage tank at the WTP and transmission pipelines. The water storage tank at the WTP has a capacity of 1.5 MG. Table 4-24 summarizes the water storage available in the Ave Maria Utilities System. Table 4.24. Summa of Exlstln AMUC Stora e Faclllty1 Facility Name Tank Volume (MG) Usable Storage Volume (MG) AMUC WTP 1.50 1.50 Total 1.50 1.50 Information on existing and planned water treatment facilities was taken from the Preliminary Design Report for Ave Maria Utility Company, LLLP and Florida Department of Environmental Protection as prepared by CH2M Hill, Inc., June 2004 and supplemented with comments received from AMUC In a letter dated September 20, 2007. p~ COunIJI100V_W.... Suppl)'F-' _ ......1OV..... s. P..../FInel V_S_1o DCA~T.'N19 _ 4,_412lN1S 4-27 ( an Section 4 Existing Water Supply Facilities 4.5.3 Reclaimed Water Facilities AMUC is served by one WRF, which is located within the development. The WRF is capable of producing 1.25 MGD of reclaimed water. Reclaimed water is pumped from the WRF to three reclaimed water storage ponds, which serve as the source for the town and university's irrigation system and have a combined capacity of 23.00 MG. Reclaimed water is the most important element of the AMUC Conservation Plan, presented in detail in Section 7, and will be utilized to the fullest extent possible for irrigation of the town and university. AMUC believes it will be able to utilize 100 percent of the reclaimed water generated. Table 4-25 summarizes the capacity of the existing reclaimed water facility. Table 4-25. SummarY of Exlstlna AMUC Water Reclamation Facllltv1 Facility Name Design Capacity (MGD) AMUC WRF (Phase 1) 1.25 Total 1.25 Information on existing and planned water treatment facilities taken from the Revised PreUminary Design Report for Ave Maria Utllity Company, LLLP and Florida Department of Environmental Protection as prepared by CH2M Hill, Inc., February 2006 and supplemented with comments receIved from AMUC in a letter dated September 20,2007. P:\CoIIooClJUIllo,\llJ.V...W_Supply,_.Wlllfl _10_'. Plan IFinoIV__"DCA~T_._4,_ ....28 Section 5 Planned Water Supply Facilities 5.1 Collier County Water..Sewer District (CCWSD) 5.1.1 Potable Water Facilities 5.1.1.1 WelIfields As part of the CCWSD plan to meet future water supply needs it intends to build the Northeast Regional Water Treatment Plant (NERWlP) Wellfield Phase 1. The NERWlP Wellfield Phase 1 will be made up of wells tapping the Lower Tamiami Aquifer, the Hawthorn Zone 1 Aquifer and the Lower Hawthorn Aquifer. The wells will serve the NERWTP Phase 1, which will treat the water using ion exchange (IE) for fresh water and LPRO for brackish water. The wellfield is scheduled to come online in 2018 to serve the first phase of the NERwrP. Table 5-1 summarizes the planned wells in the NERWTP Well field Phase 1. The location of the NERWlP Wellfield Phase 1 is illustrated in Figure 5-1. Table 5-2 identifies the major tasks required to build the wellfield, along with the funding source that will be utilized and scheduled dates for studies, property acquisition, design, permitting, and construction. Table 5-1. Planned NERWTP Wellfleld Phase 1 Summar 1 ( .' Well No. Aquifer Total Depth Depth of Diameter (in) Capacity (ft) Casing (ft) (gpm) L T-1 LT 120 75 16 1000 LT-2 LT 120 75 16 1000 LH-1 LH 1000 700 16/122 1000 LH-2 LH 1000 700 16/122 1000 LH-3 LH 1000 700 16/122 1000 LH-13 LH 1000 700 16/122 1000 LH-14 LH 1000 700 16/122 1000 LH-15 LH 1000 700 16/122 1000 LH-16 LH 1000 700 16/122 1000 HZ1-13 HZ1 550 400 16/122 1000 HZ1-14 HZ1 550 400 16/122 1000 Information on planned wells taken from CUP application #070529-12. 216 inch casing to 100 feet, then 12 inch casing to production casing depth. aat 5-1 P,ICo'" ~,o.y_ w_s..ppIy F_ W... _'0 v......" "'..IF....Vo.- 5_ 10000~T.X1I'O 5....... 5,110_12008 ( t' \ ~ ~ >< ...... (') o -, :> LEE co CllU.IER co (CR 8(6) ..J NAPLE-JJIdOXA r ROAD ~ ;;; ~ :;; '" ~ " ~ <Il 1>) 1....41('; '( '58 8() II o 1.5 3 1""""\"",- I SCALE IN MILES LEGEND m~~~S~ rtNV: - PLANNEO RAW WATER TRANSllISSION LINES EXISTING WELLS 4t PlANNED WELLS 4t POTENTIAL FUTUIlI!: IZZl WELLFIELO ARt:A €I ) caw FIGURE 5-1 COLLIER COUNTY lO-YEAR WATER SUPPLY F'ACIL TIES WORK PLAN .--..v-_~ EXISTING AND PLANNED CCWSD WELLf'lELDS AND RAW WATER TRANSMISSION MAINS .., >b '" '0 I ~ c I~ sJ: g ~ (,) ~ ~ I~ l1. ~ g 5 ! .i .e I ! & ~ III :. - - c 0 i! oS ~ ~ i 11. ~ l a> 1 U) .e .. ~ CD I 11. E ;: :98 a> i J5 I 0 e~ ~ (,) ::I 1:) 'i :1 E III C "- it :a ~ Jl 5 3: 'S I&. . CD ... ... S ... I '3 I :!2 !! ~ ~ ~ ... Is I~ I' ~ ~ CL en - ~ .!! =0:: ! ~ W II. Z I J I i J ! I j i J i J I . nl ( ( t i:DM Section 5 Planned Water Supply Facilities 5.1.1.2 Water Treatment Facilities The CCWSD is currently served by two WTPs; the NCRWTP and the SCRWTP. As mentioned in the previous subsection, the CCWSD intends to construct an additional treatment facility, the NERWTP to meet future demands. Additionally, the CCWSD is planning to add HPRO treatment skids at the NCRWTP. The location of the existing and planned facilities are shown in Figure 5-2. The location of the planned NERWTP is approximately one mile north of CR-858 (Oil Well Road) and one mile east of SR-846 (Immokalee Road) in the northeastern quadrant of the service area. The plant will utilize IE to treat fresh groundwater withdrawn from the Lower Tamiami and Hawthorn Zone 1 aquifers. Water from the Lower Hawthorn Aquifer will be treated using LPRO. The first phase of the plant, scheduled to come online in 2018, will have a reliable capacity of 5 MGD. The plant will be capable of expansion to an ultimate capacity of 45 MGD. As stated in Section 4.1.2.2, the NCRWTP is located on the north side of Vanderbilt Beach Road Extension east of CR-951 in the northeastern quadrant of the service area and the SCRWTP is located near the intersection of CR-951 and 1-75 about 5.5 miles south of the NCRWTP. The CCWSD has plans to expand the reliable capacity of the NCRWTP from its current capacity of 20 MGD to 22 MGD, with the addition of two 1 MGD HPRO treatment skids. The skids will be used to treat water from wells RO-IN, R0-2N, R0-3N, and RO-4N, which experienced elevated salinity levels shortly after being brought online. The HPRO treatment skids are scheduled to come online in 2012. A summary of the existing and planned water treatment facilities is provided in Table 5-3. In addition to identifying the design capacity of each treatment train, the amount raw water required to make the design capacity is also provided. Table 5-4 identifies the major tasks required to build each of the planned water treatment facilities, along with the funding source that will be utilized and the scheduled dates for studies, property acquisition, design, permitting, and construction. 5.1.1.3 Pumping, Storage, and Transmission The planned transmission facilities consist of transmission pipelines, water storage tanks, aquifer storage and recovery (ASR) systems, and pumping facilities. The transmission facilities utilized by CCWSD are shown in Figure 5-3. The planned pumping facilities will include high service pumps at the new NERWTP. Additional booster pumping stations and an in-line booster pump station may be required to meet demands, but are not planned for construction during the planning period out to 2018. Ground storage tanks at the proposed treatment facility will provide system p:\Collltt C.....y\lll-V... w.... s..ppIr F._W.... PtIft\10VII1iOn f, PIonWNI v_ _IItOCllo DCA~T.dll0 Sldion 5._01 5-4 ( ( VAN;')(:R8!1. o C. ~ ~ o ~ LEGEND EXISTING POTABLE WATER TREATMENT FACJUTlES PROPOSED POTABLE WATER TREAnlENT FACJUTIES ~) $' '" LtE CO C<l.UER CO UTURE NERWTP @ ~ '" >: - {CR 846) rJAPU:S-IVUr.>>cAlEE ROA,:) _ tjlJ{}ltN f AOM). (:R .. II NCRWTP o 1.5 3.0 1"""\....- I SCALE IN MILES ~ tr:l >.; ...... CJ o AttiCA. T(",A A1it't rS,fl 84) " '" 1} - - CDftt FIGURE 5-2 COLLIER COUNTY 10-YEAR WATER SUPPLY F ACIL TIES WORK PLAN .......-v...HAN8BN EXISTING AND PLANNED CCWSD POTABLE WATER TREATMENT FACILITIES ~ tll E S ~ S "'" '6 ~ ( !~ ~" "II~ i! wsi ILIVEo 'E ~ ! <.:I ., :II '5::!E g~ i ~ Q: l- Ii ~ !..... Q~g [eC:i 81~ ! c ... ! .!IlB= ~>5 C IV ~ E :J Gl ~~ l?z II)b .!I = i"~ l-IL ~ .5 i5s ~~ -~ i-J It "' s ; i iii ~ Gl :; CI C '6 "5 '5 >- .Q ~ Gl c: ~ ., ~ ~ ~ ~ z z z ~ ~ ~ ! t5 ! 1 "E E o (,) ~ 8 '0 J ~ ~ ~ 55 :c:x:c:s:g! ! ~ ! {II {II ,- Ll. CD II.. di al ~ - "-'......... - -- j J!l a B .le - ] I ~ i i I i ~ I ~ I I I J :5 ~ .... !i :I ; B i ~ ~ l/ :a I I I I C tll l. -! ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ E ....,;. (")......;1.9 i I III ... ~ I ~ ~ b .... !3 0 i 8 ~o 8, j ~: 11 ~ ~ H ~ ~ ! ~~ ..-..... c: !-- II.. ~ ~ ~ ~ J ~ i '~~ :i .... ~ ~ ~ ~ ~ I ~ ~~ ~g:~~~~~~ .. lire ~ 5 ~ Q: 5 5 i ffi ~ I~ ji ZZ~~CI)ZZZI-'-_N"'~ .... ~ ~ N ~ ~ .... ::f :r .... ...J .... .... ,., .,. .. d N .... .... .... ,., d .... .... o 0 .. ..; I I I i i J l ~ j i i J J I . Ii "~ ~ .~ .~ ~ ~ ~ 8 8 ;5 8 ~ N ~ II ~. OJ lEE CO COLUER CO ~ Sl " '" i:i <' 5 '" .:! ~ ~ '" . NERWTP w ~ '" u: It ;?; (CR 946) ..) HA.PltS...;j.,l~OK.4Uf. 1~\')Ar> " PI !';_llJV(')KAl ~ ROAO .;< . 0;;' N CRWTP s ~x: o 1.5 3.0 ~_ I SCALE IN MILES ~ o '"%j AU.)GAT~ ALLEY SR 54} ~ ~ X ~ Cl o ;;; '" 5 ASR LEGEND EXISTING POTABLE WATER STORAGE FACILInES FUTURE POTABLE WATER STORAGE FACILITIES . . COM . ......v_HAN8&N FIGURE 5-3 COLLIER COUNTY 10-YEAR WATER SUPPLY FACIL TIES WORK PLAN EXISTING AND PLANNED CCWSD POTABLE WATER STORAGE FACILITIES ( LEE CO C(UJ(R CO .~ ~ i l;i .A1.f.i ROAD cti .6\ .~ .p 0 1.5 3.0 1""\-- -.;;J SCALE IN MILES (,1 c::'. t-' '"1:J .; ~ .~ ,1- o '"'3:j .~ ....'\. ~ ~ 'X ....... CJ o ,~, M!~~u:~.~~y~",,,.,,.,,, LEGEND EXISTING POTABLE WATER TRANSMISSION ......INS PlANNED POTABLE WATER TRANSI.lISSION IoIAINS NOTE: IWNS SHOWN ARE GENERAllV 12- OR GAEAttA. r >>10 10" IWNS SHOWN FOR CRI1ICAl. lOOPS. CDII . GHm.IIY-HAIII8EN FIGURE 5-4 COLLIER COUNTY 10-YEAR WATER SUPPLY fACIL TIES WORK PLAN EXISTING AND PLANNED CCWSD POTABLE WATER TRANSMISSION MAINS ( ~'Ahlt)rFlB';l ~ ~ t-< ~ o ~ ~ ~ X "'-' (") o LEE CO COlLIER CD FUTURE tJ WRF~ ~ JIIf ~ " <r COM . CIRUUY-JotAIII8M '" ~ ~ i, II z: j,! to " '" j,! <; Di C'c:_'uuO<AtEE ~CAD ::R oS "EXISTIN NCWRF ~ S! " '" '" 3 ~ g & o 1.5 .3.0 ~ I SCALE IN MILES ~ ~ A~,ljC.4,70R>\lU::Y $R 84-) LEGEND .: EXISTING WA'T[R * ~. '" REct.AlIA TION g FACIUTIES FUTURE WATER * ~ v RECLAMATION ~ FACILITIES FIGURE 5-5 COLLIER COUNTY 10-YEAR WATER SUPPLY F ACIL TIES WORK PLAN EXISTING AND FUTURE CCWSD WATER RECLAMA TION FACILITIES ( CIIII Section 5 Planned Water Supply Facilities As stated in the footnotes to Table 5-7, the amount of reclaimed water distributed is not directly related to the design capacity of each water reclamation facility. In addition to the limitations identified, the ability of ColJier County to utilize available reclaimed water for distribution is impacted by seasonal fluctuations in demand, with very high demands during the dry season and low demands during the wet season. Table 5-8 identifies the major tasks required to build each of the planned water reclamation facilities, along with the funding source that will be utilized and the scheduled dates for studies, property acquisition, design, permitting, and construction. 5.1.2.2 Reclaimed Water Pumping, Storage, and Transmission The current reclaimed water distribution system consists of 125 miles of transmission and distribution pipeline and is currently divided into two services areas, one in the north and one in the south, that are supplied by the respective WRF. There are a few small interconnects between the two service areas, but the system is hydraulically limited from passing large volumes of water from one service area to the other. This issue is currently being addressed by the development of a reclaimed water booster pump station that will interconnect the two service areas and provide the capacity for transferring up to 5 MGD of reclaimed water. With the expansion of the NCWRF and addition of the NEWRF, CCWSD will need to expand the reclaimed water distribution system to serve more customers. At this time specific distribution and transmission main projects have not been determined. These projects will be determined through analyses to be performed as part of the development of the Reclaimed Water Master Plan described previously. The new WRF will be capable of temporarily storing reclaimed water on-site. Additional storage will be provided through the expansion of the existing reclaimed water ASR from a capacity of 1 MGD to 5 MGD. A summary of the reclaimed water storage that will be available with the development of the new WRF and the expansion of the reclaimed water ASR is provided in Table 5-9. Table 5-9. Summa Facility Name NCWRF SCWRF Reclaimed Water ASR 1.00 2.00 8.00 and Planned Reclaimed Water Stora e Facilities 1 Year Online Tank Volume (MG) Usable Storage Volume (MG) online 2.00 2.00 online 3.00 3.00 Decommissioned Pelican Ba NEWRF Total 1.00 2.00 8.00 online N/A -1 MGD Reclaimed Water ASR E ansion TBD N/A -4 MGD Total -5 MGD Information taken from the Cot/ier County 2007 Annual Update and Inventory Report on Public Facilities adopted by the Collier County Board of County CommissIoners on November 5, 2007. p.c_ CoUlllJllo.V... w_ S"lltlII'F_W." _,0 v...... ,.Pion (,..oIV_iOO _."'10 DCA~To,"IO Sodon 5,_ 5-14 ~ J5 ... a .... .... ~ 0 .- 0 s ~ ~ III .... c: .- .... o~ ~ U ~ ~ .... .- i!~ 0 ~ E N N cf~ .... 0 ('II c: .2 '5 ~ ('II .!l c: ... .~ ~ CD 1i '0 CD .... E ~ o~ 8 'i lD >- c: 0 :if l/l :; ~ ~ c 1i. 1i. I E E i 0 8 5 b u ~ .. Q. c 0 1 .g Ii ~ ~ i liS ~ 'is. 1i. .. :a E ~ j l/J 8 III lD U. Q 8 In U ! III 1 u. u. I c ... .!! ~ Q, ::> J2 ... S os ~ I ID I s ~! i ." g ~ l!! ) '6 I I c: .... (') :::l .... .... a: u. .... .... .= ! c ... 0 .g "Iii .... III C ~ ::I ~ ~ .! III W 0. Zu. U. II ~i a:: .0 ~ III tlIU u.z Z ~ ob I i J l I m I ;: I i I j I I' tSl amt Section 5 Planned Water Supply Facilities Table 5.10 identifies the major tasks required to build each of the planned reclaimed water storage facilities, along with the funding source that will be utilized and the scheduled dates for studies, property acquisition, design, permitting, and construction. 5.2 Immokalee Water and Sewer District (ISWD) '5.2.1 Potable Water Facilities 5.2.1.1 Wellfields Currently, the IWSD operates three welIfields; one adjacent to each of its WTPs. The locations of each of these wellfields and WTPs are illustrated in Figure 5-6. The wells maintained by the IWSD tap the Lower Tamiami Aquifer, which is a traditional freshwater source. IWSD plans to bring additional wells online to address future demands. 5.2.1.2 Water Treatment Facilities The IWSD is currently served by three interconnected water treatment facilities, the Jerry V. Warden WTP, the Airport WTP and the Carson Road WTP. During the 10- year planning period IWSD plans to expand its Carson Road WTP to meet increasing demands. Table 5-11 summarizes the treatment capacity of the existing and planned potable water facilities for IWSD. 5.2.2 Reclaimed Water Facilities Currently, IWSD disposes of all effluent wastewater via an on-site spray irrigation field, percolation ponds, or deep well injection. There are no current plans to develop a reclaimed water distribution system. 5.3 Florida Governmental Utility Authority (Golden Gate) (FGUA) 5.3.1 Potable Water Facilities 5.3.1.1 Wellfields FGUA currently operates 11 wells, 10 of which are located on the site of the WTP. To address future demands FGUA is planning to bring three additional wens online in 2008. The locations of these wells are shown in Figure 5-7. Table 5-12 summarizes the well FGUA plans to construct. Table 5-12. Summary of Planned FGUA Wells' Well No. Aquifer Total Depth Depth of (ft) Casing (ft) 12 LT 180 80 13 LT 180 80 14 LT 200 141 1 Information on planned wells taken from CUP #11-OO148-W. Diameter (in) Capacity (gpm) 10 810 10 810 10 200 P:~~lo.Y"'W_S",,"'-WOll<_IO_.._('jn"V......_t.CCA~To>II10_ 5.<10_ 5-16 .~ N,.. 0 ... ... 00 g d:~ II) c ... ... 8 ~ ~ ~ CD. ~~ = '~ cON 0... 8? 00 NN c: .2 ~ CD Q) Q) .n .~ 8 Cii ~ II) ~Q. Q) ~~ ~ 0 III ~ C .S! '" "" en .. .~ .s! Q) :5 Q) Cii i i '9 15. ~ E II. 0 ; u l! e 0 a. tiS .. j ~ ~ 1 us i s ~ CD E } is. fti ~ E ! '1 8 0 U Q II. I g III 1 ~ 1Il c:: II. c:: i .. ... ii: 8l Jl! ~ .E '5 ~ Ji ... III S III S ~ ! J 1 ~ ~ i I .~ ~ 1:1 . I C . C') G!: ~ ... :; , 11.. ! a: CI) -"= CfJ ~ ~ <C ... Q) .. s s ~ ~ ~ 0 ~ ";' III 'i II) Z E Il.. CD ~ 'iij a: 'lj i ~ .. w &fa: z ,... ~ ::is ... I I s J J l I i " o i J I I J ! 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I I I II . a:1II Section 5 Planned Water Supply Facilities Table 5-13 identifies the major tasks required to build each of the three wells, along with the funding source that will be utilized and the scheduled dates for studies, property acquisition, design, permitting, and construction. 5.3.1.2 Water Treatment Facilities FGUA operates one WTP, the Golden Gate Water Treatment Plant, which is located west of CR-951, south of Golden Gate Parkway, as shown in Figure 5-7. The current capacity of the WTP is 1.22 MGD using LS and 0.87 MGD using RO. FGUA plans to expand the facility to a capacity of 2.59 MGD by adding additional RO treatment trains. A summary of the existing and planned water treatment facilities is provided in Table 5-14. In addition to identifying the design capacity of each treatment train, the amount of raw water required to make the design capacity is also provided. Table 5-15 identifies the major tasks required to build each of the planned expansion phases, along with the funding source that will be utilized and the scheduled dates for studies, property acquisition, design, permitting, and construction. 5.3.1.3 Pumping, Storage, and Transmission As described in Section 4.3.2.3, the existing FGUA transmission facilities consist of transmission pipelines, water storage tanks, and pumping facilities. FGUA has no plans to modify the existing storage facilities. However there are plans to expand the transmission pipelines. The existing and planned transmission pipelines are shown in Figure 5-8. 5.3.2 Rec::1aimed Water Facilities The FGUA currently disposes of treated wastewater using RIBs. The existing permitted capacity of the Rm system is 1.25 MGD, which is sufficient to meet the disposal need of the existing 0.95 MGD facility and the planned Phase I expansion of the facility to 1.50 MGD AADF scheduled to come online in 2009. Two planned future expansions of the facility will increase the capacity to 2.0 MGD. The FGUA has committed to the FDEP to execute a reclaimed water project that will provide at least 200,000 gpd of reclaimed water to be used on the Golden Gate Golf Course. Table 5- 16 identifies the major tasks required to build the project, along with the funding source that will be utilized and the scheduled dates for studies, property acquisition, design, permitting, and construction. 5.4 Orange Tree Utility Company (OTUC) 5.4.1 Potable Water Facilities 5.4.1.1 WeIlfields OTUC currently operates two wells located in dose proximity to the WTP. To address future demands OTUC will construct two additional wells that will be put into service in late 2007. Table 5-17 summarizes the additional wells OTUC plans to construct. P:\CoJIet eoun.y\1~Y'" w'" Supp1p FdtiM W~ PIen\10 v~ $ , PII,. (Final Ve"iOn Submlhd to DCA)\Tn1\10 hdion 5.doc.8UI2ODII 5-21 c: 00 I~ o~ u ~ ( .!!! j .! ~ CD I J5 ~ a. 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Summa of Planned OTUe Wells Total Depth of Well No. Aquifer D th ft Casin ft PW5 LT 180 70 PW6 LT 180 70 Capacity (gpm) 300 300 12 12 5.4.1.2 Water Treatment Facilities OTUC is currently expanding its water treatment plant from 0.75 MGD to 1.50 MGD to address future demands. OTUC intends to submit the permit for the expansion to the FDEP in 2008. The planned expansion will provide ample capacity to bring the utility from the current demand level to those forecasted for 2012. Table 5-18 summarizes the existing and planned water treatment facilities. Table 5.18. Summa of Exlstin and Planned OTUe Water Treatment Facilities 1 Facility Name Year Online Design Capacity Project Identified In (MGD) LWCWSP Orange Tree WTP Orange Tree WTP Ex anslon Total 1.50 Information on existing and planned water treatment facilitIes were taken from the e-mail memo submitted by OTUC to the Collier County Community Development and Environmental Services on September 27,2007. Online 0.75 N/A 0.75 No 5.4.2 Reclaimed Water Facilities Currently, OTUC disposes of all effluent wastewater via RIBs. There are no current plans to develop a reclaimed water distribution system. 5.5 Ave Maria Utility Company, LLLP (AMUC) 5.5.1 Potable Water Facilities 5.5.1.1 Wellfields AMUC currently operates three wells located in dose proximity to the WTP. To address future demands AMUC is planning to bring additional wells online. The locations and specifics of these wells have been determined and planned for. Table 5- 19 summarizes the additional wells AMUC plans to construct. Table 5-19. Summa of Planned AMue Wells Well No. Aquifer Total Depth Depth of Diameter (in) (ft) Casing (ft) PWS-4 LT 120 70 12 PWS-5 LT 120 70 12 PWS-6 LT 120 70 12 PWS-7 IT 120 70 12 PWS-8 LT 120 70 12 Information on planned wells taken from CUP #11-G2298-W. Capacity (gpm) 700 700 700 700 700 P:\CoIIletCOUfllyllOoV_ W'" SUIIPlyF_ Work _'0 v_., PIon (FinoIV...... __10 IlCII~TNI\10 _... 5,"_12008 5-27 ( ( an Section 5 Planned Water Supply Facilities Table 5-20 identifies the major tasks required to build each of the planned wells, along with the funding source that will be utilized and the scheduled dates for studies, property acquisition, design~ permitting, and construction. 5.5.1.2 Water Treatment Facilities Ave Maria Utilities operates one WTP, which is located west of Camp Keais Road, north of CR-858. The current capacity of the WTP is 1.67 MGD using MS. AMUC plans to expand the facility through three subsequent expansions to a capacity of 5 MGD by adding additional MS treatment trains. A summary of the existing and planned water treatment facilities is provided in Table 5-21. In addition to identifying the design capacity of each treatment train, the amount raw water required to achieve the design capacity is also provided. Table 5-22 identifies the major tasks required to build each of the planned expansion phases, along with the funding source that will be utilized and the scheduled dates for studies, property acquisition, design, permitting, and construction. 5.5.2 Reclaimed Water Facilities AMUC is served by one WRF, which is located within the development. The WRF is capable of producing 1.00 MGD of reclaimed water. AMUC plans to expand the WRF three times to a total capacity of 4.67 MGD. Table 5-23 summarizes the capacities of the existing and planned phases of the WRF. Table 5-23. Summa of Exlstln and Planned AMUC Water Reclamation Facilities' Facility Name Year Online Design Project Identified In Capacity LWCWSP (MGD) 1.25 Yes 1.25 Yes 1.25 Yes 1.25 Yes Total 5.00 Information on existing and planned water treatment facilities taken from the Revised Preliminary Design Report for Ave Maria Utility Company, LLLP and Florida Department of Environmental Protection as prepared by CH2M Hill, Inc., February 2006 and supplemented with comments received from AMUC In a letter dated September 20,2007. Reclaimed water is pumped from the WRF to three reclaimed water storage ponds, which serve as the source for the town and university's irrigation system and have a combined capacity of 23.00 Me. AMUC plans to add an additional three reclaimed water storage ponds within the development in the future. The new ponds wilt increase the storage capacity from 23.00 MG to 44.00 MG. Additionally, AMUC is currently permitting a 289 MG wetlands storage system which will be used for wet weather storage. Reclaimed water is the most important element of the AMUC Conservation Plan, presented in detail in Section 7, and will be utilized to the fullest. extent possible for irrigation of the town and university. AMUC believes it wilt be able to utilize 100 percent of the reclaim water generated. p:\C6t COUnl!',(l.V... W_ SuP9llt Foc;lllG.. Work _10 V_ 8, _ (FInIIV...fon SUl>_1o llCII~TlIdIlO _ 5.dclc&\U21ll18 5-28 (' I 0 ~ ~Lt) 5 ~ ~ ~ ~~ -. ~ 8 g j 8 01... ....., ~~ cC; i ~ ~~ j I j 01 ~~ ....., w ~ ~~ '0 I -; Q ! = 0 !! l/I .~ i CD f .IS I ~~ i g ~ ]~ (,) (,) e IL .!! ~ j =' II 0 t ~ Jl.l!l .. ~ CD III ! ~ I~ I~ ~~ it ;Q J! ! (,) (,) 1 I&. IL U ~ ~ 1 ! = .! =' IL ~ :!2 g 'S CD i 0 00 00 0 =' ~ ~~ IDID - U. 1-1- ! j a:: j ... ! J Q ~ It) ~ .., lOCO "-CIO i 1i ~ tnU) f~ III ~~ l- lL ~ I i . J J I I j i i I I I J II E E :l Q) WE .... 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J J ! ~ j i I f J , ! It If (' COM Section 6 Facilities Capacity Analysis Sections 3, 4, and 5 of this plan presented the population and associated water demand of the service area served and to be served by each utility, the existing water supply facilities in place to meet current demands, and the facilities planned to meet future water supply needs, respectively. The purpose of this section of the plan is to conveniently present a comparison of the population, water demand, facilities capacity, and permit limitations that identifies surpluses and deficits in facility and permit capacities. 6.1 Collier County Water-Sewer District (CCWSD) As described in Section 5.1, CCWSD plans to bring online a new potable water treatment facility and associated wellfield during the 1o.year planning period ending in 2018. Table 6-1 illustrates how these additions to the existing system will allow CCWSD to stay ahead of the demand curve during the lo.year planning period. Table 6-1. CaDacity Analysis for CCWSD 2005 2008 2013 2018 Service Area Population 180.463 205,433 255.594 296,555 Demand Per Capita (MGD) 170 170 170 170 Required Treatment Capacity @ 170 gpcd (MGD) 30.68 34.92 43.45 50.41 Available Facility Capacity (MGD) 40.00 52.00 54.00 59.00 Facility Capacity Surplus (Deficit) (MGO)1 9.32 17.06 10.55 8.59 Raw Water Requirement (MGO)2 35.39 41.05 53.76 62.66 Permitted Amount (MGD Annual Average)3 56.14 56.14 56.14 56.14 Permitted Surplus (Deficit) (MGOt 20.75 15.09 2.38 (6.52) Calculated by subtracting Required Treatment Capacity@ 170 gped from Available Facility Capacity. 2 Raw water requirement is the amount of raw water needed to make a certain amount of finished water. It is calculated by dividing the Required Treatment Capacity @ 170 gped by the efficiency of the treatment process. 3 CUP (11-OO249-W) for 56.14 MGD annual average expires February 8, 2026. 4 Calculated by subtracting the Raw Water Requirement from the Permitted Amount. As will be noted from Table 6-1, the aIlocation under CCWSD's current CUP (11- 00249-W) is insufficient to meet the raw water requirement needed to make the Required Treatment Capacity @ 170 gpcd starting in 2018. CCWSD currently has an application (060908-9) in to the SFWMD to increase the withdraw limit on the Lower Tamiami Aquifer specified in the current CUP. When this modification is approved, the Arumal Average Allocation for the permit will increase to 63.82 MGD. CCWSD has another application (070529-12) in for a new CUP for the planned NERWIP wellfield as described in Table 4-1. When the new CUP is approved CCWSD will be authorized to withdraw an additional 14.60 MGD from its source aquifers. Table 6-2 P:\CoIIiof CoUl1l)l\100V..W_ Supply ,_. WOJk _10 V...... e. P1onIFlnolVo_ _"WIo D<:A,T.,Ull Soc....6.do_ 6-1 Section 6 Facilities Capacities Analysis shows a revised version of the CCWSD capacity analysis, taking into account the additional CUP allocation that CCWSD is currently pursuing. 2005 2008 2013 2018 180,463 205,433 255,594 296,555 170 170 170 170 30.68 34.92 43.45 50.41 40.00 52.00 54.00 59.00 9.32 17.08 10.55 8.59 35.39 41.05 53.76 62.66 56.14 63.82 63.82 78.42 Permitted Su Ius (Deficit (MGD 20.75 22.77 10.06 15.76 Calculated by subtracting Required Treatment Capacity@ 170 gpcd from Available Facility Capacity. 2 Raw water requirement is the amount of raw water need to make a certain amount of finished water. It is calculated by dividing the Required Treatment Capacity @ 170 gpcd by the efficiency of the treatment ~pSSbaSed on existing permit (11-OO249-W) and allocation increases currently In process. 4 Calculated by subtracting the Raw Water Requirement from the Permitted Amount. The allocation increases currently in process will allow CCWSD to meet its supply needs when the NERWTP comes online. 6.2 ImmokaIee Water and Sewer District (IWSO) Table 6-3 shows the capacity analysis for IWSD for the 10-year planning period. The improvements planned by the IWSD for the 10~year planning period are sufficient to meet the demands of the service area. However, the allocation of the underlying CUP (11..QOO13- W) does not cover the withdrawals required to make the finished water demand. ( is for IWSD 2005 2008 2013 22.206 23,784 26,638 182 182 182 4.04 4.33 4.85 4.50 5.60 5.60 0.46 1.27 0.75 4.17 4.46 5.00 3.36 3.36 3.36 Permitted Surplus (Deflclt)(MGD)4 (0.80) (1.10) (1.64) Calculated by subtracting Annual Average Daily Demand from Available Facility Capacity. 2 Raw water requirement is the amount of raw water needed to make a certain amount of finished water. It is calculated by dividing the annual Average Daily Demand by the efficiency of the treatment process. 3 CUP (11-00013-W) for 3.36 MGD annual average expires June 15, 2010. 4 Calculated by subtracting the Raw Water Requirement from the Permitted Amount. COllI P:IC_C.....,.tO:.._W_SoppIJF_.. Work _10 v......... "'"" IF'",", VoraiGo M_to DCA~T...\1t S..lioR',docII~J2008 2018 29,664 182 5.40 6.60 1.20 5.57 3.36 (2.20) 6-2 Section 6 Facilities Capacities Analysis 6.3 Florida Governmental Utility Authority (Golden Gate) (FGUA) Table 6-4 shows the capacity analysis for FGUA for the lO-year planning period. The improvements planned by the PGUA for the lO-year planning period are sufficient to meet the demands of the service area. However, the allocation of the underlying CUP (11-00l48--W) does not cover the withdrawals required to make the finished water demanded. An increase in the CUP is being applied for as part of the permit renewal. The increase will cover the future withdrawals needed. 2005 2008 2013 2018 13,642 14,224 15,704 17.339 109 109 109 109 1.49 1.55 1.71 1.89 2.09 2.09 2.34 2.59 0.60 0.54 0.63 0.70 1.77 1.91 2.17 2.46 1.92 1.92 1.92 1.92 Permitted Sur Ius Deficit MGD 4 0.15 0.01 0.25 0.54 Calculated by subtracting Annual Average Daily Demand from Available Facility Capacity. 2 Raw water requirement is the amount of raw water need to make a certain amount of finished water. It is calculated by multiplying the population by the demand per capita raw water usage. 3 CUP (11-OO148-W) for 1.92 MGD annual average expires September 11, 2008. 4 Calculated by subtracting the Raw Water Requirement from the pennltted Amount. f 6.4 Orange Tree Utility Company (OTUC) Table 6-5 shows the capacity analysis for OTUC out to 2012 when it is proposed to be taken over by CCWSD. The improvements planned by the OTUC for the IO-year planning period are sufficient to meet the demands of the service area. However, the allocation of the underlying CUP (l1-00419-W) does not cover the withdrawals required to make the finished water demanded in 2012. 2005 2008 2,631 5,700 100 100 0.26 0.57 0.75 0.75 0,49 0.18 0.34 0.73 0.86 0.86 Permitted Sur Ius Deficit MGD 4 0.52 0.13 1 Calculated by subtracting Annual Average Dally Demand from Available Facility Capacity. 2 Raw water requirement is the amount of raw water need to make a certain amount of finished water. It is calculated by dividing the Annual Average Dally Demand by the efficiency of the treatment process. 3 CUP (1'-00419-W) for 0.86 MGD annual average expires November 1" 2009. CDM P:~CounI,,'o-Y"'W"'rSUllPll'F_W"""""\lO""_6. ......(FInoI_. Sob_to DCA,TOlIlIlt Sldioft6._ 2012 9,500 100 0.95 1.50 0.55 1.22 0.86 0.36 6.3 CONI Section 6 Facilities Capacities Analysis .. Calculated by subtracting the Raw Water Requirement from the Permitted Amount. 6.5 Ave Maria Utility Company, LLLP (AMUC) Table 6-6 shows the capacity analysis for AMUC for the lO.year planning period. The improvements planned by the AMUC for the lO-year planning period are sufficient to meet the demands of the service area. However, the allocation of the underlying CUP (U-02298-W) does not cover the withdrawals required to make the finished water demanded. It is assumed that any short comings of the CUP will be addressed by AMUC prior to the development of the infrastructure. sis for AMUC 2007' 2008 2013 2018 2.924 3.886 14.985 27.255 110 110 110 110 0.32 0.43 1.65 3.00 1.67 1.67 4.17 5.00 1.35 1.24 2.52 2.00 0.38 0.50 1.94 3.53 1.26 1.26 P:IC.... c....,.,..v... w_ 8l1l>P1Y F_ WOlle PIInl.g V....ion 6. _IFlIlalVoroion S_1d IoIlCl.JThlIt1 S_S,doctW21101 6-4 ( car.t Section 7 Conservation Regulations and Practices As the water supply in Florida becomes more taxed over time, the need to more efficiently utilize water resources will increase. The following subsections outline the conservation regulations and practices utilized by each of the utilities covered under this plan. The information provided has been taken directly from the conservation plans approved by the SFWMD and included in each utility's consumptive use permit. 7.1 Collier County Water-Sewer District (CCWSD) The conservation plan implemented by CCWSD is described in the utility's consumptive use permit as follows: The Collier County Board of Commissioners enacted Ordinance 2002-17, which reduced watering to three days per week (three times each for odd and even numbered addresses), in an effort to reduce water consumption. This ordinance also requires that rain sensor devices be installed on automatic irrigation systems. The Board initiated an ASR program to allow for the storage of excess water that can later be withdrawn to offset peak usage. Other water conservation measures designated by the SFWMD, which CoJlier County has enacted include: · Requiring low flow plumbing fixtures as part of the Unified Land Development Code (ULDC); · Requiring use of xeriscaping and other drought-tolerant vegetation in portions of the ULDC; · Implementing water conservation rates that increase per-thousand gallon charges as usage increases; · Monthly reading of an customers' meters to minimize losses from unaccounted. for water; · An active reuse program, which delivers over 3.9 billion ga]]ons a year of reclaimed wastewater, to reduce irrigation withdrawals; · Filter back washing at the SCRWTP to eliminate water lost in cleaning filters; and · Enacted in 2003 to further promote water conservation, the Board approved a mandatory water high-consumption surcharge, which is applied when the SFWMD implements water restrictions and impacts only high-use consumers. P~rCo""1I'<1o.Y_ w_ SUjlplv,...._WOltc PIoII\10 V...lone- PIIn _IV.... s.m._to DCA~T..M2 S_7,_12OO8 1-1 ( ( <:aM Section 7 Conservation Regulations and Practices In addition to these water conservation measures, the PUD and other County agencies endeavor to educate the public regarding water conservation through educational and outreach programs. Staff members routinely conduct presentations for schools, civic groups, homeowner associations, and other receptive groups. Division staff participate in events, such as "Senior Expo" and "Government Days," to take the water conservation campaign to the public. Utility bill inserts and advertising have further helped to spread the message. The County has actively been promoting the "Fridays are Dry Days" campaign, which has become the tag line on commercials airing on radio stations throughout Collier County. These stations were selected to target a large number of consumers, including those that do not speak English. The tag line has also been utilized in several productions airing on the Collier County Government Channel. Public service announcements and specially produced videos promoting water Conservation also air on the County's government access television station, Channel 11/16. Collier County's Water Department has made significant strides towards improving and enhancing the efficiency of the Water Distribution System. Maintaining an efficient system with upgraded and preventive maintenance efforts keeps unplanned water losses to a minimum. Collier County's average unaccounted-for water is currently below 10 percent, due to aggressive water loss management practices. Specific projects the Water Department has completed that aid in water conservation include: · Installation of additional valves in several critical areas of the water mains to effectively decrease isolation times in the event of main breaks. Decreasing the isolation time results in reduced water losses. · Mapping the entire water supply system which, in the event of a main break, aids in reducing water loss through improved location and isolation times. · Replacing over 100 galvanized service replacements throughout the Water District annually. This increases reliability of water services and reduces potential water loss. · As part of an ongoing replacement program, the Water Department has replaced over 40,000 meters in the last three years. These new meters utilize automatic meter reading technology, which will increase the reliability of the meter reading process and decrease the amount of unaccounted for water usage. · Completing replacement projects on several substandard water mains. This improves service reliability and fire protection capacity, and reduces the potential for water loss. · Large meters throughout the County service area are tested twice per year. This decreases unaccounted-for water loss. P:ICoIllot ~lo.V... w., lkIpjlly F_'.. w"'* P""'lov.._e. Pion (FInoIV"- _ to DCA~T_1Z 90_ 7,dooI/4J2OOtl 7-2 ( t CDM Section 7 ConseNstfon Regulations and Practices · As part of the distribution system rehabilitation program, automatic flushing stations are installed in problem areas of the system as they are identified. This results in the reduction of overall water loss due to required flushing to maintain disinfectant residuals. · Another part of the distribution system rehabilitation program involves installing new water quality sampling stations at ends of the system as additional locations are identified. The increase in monitoring from these locations will aid in the identification of developing water quality problems before they become critical. Proactive monitoring results in effective reduction of water Joss from high volume flushing required when water quality problems develop. 7.2 Immokalee Water and Sewer District (IWSD) The conservation plan implemented by IWSD is described in the utility's consumptive use permit as follows: Pursuant to the SFWMD Basis of Review (March 1994), Section 2.6.1, Water Conservation Plans, all public water supply utilities are required to develop and implement a water conservation plan. Each of the mandatory water conservation elements must exist or have a proposed time frame for implementation. As mentioned earlier, the IWSD was established under Florida Jaw and has specific duties and quasi-governmental rights. However, the authority to enact ordinances does not reside with that District. The applicant has stated they will request that ImmokaJee enact any required ordinances within a year of permit issuance. The applicant has provided the following water conservation plan elements: A. Permanent Irrigation Ordinance: An ordinance which restricts landscape irrigation to the hours of 4:00 p.m. to 10:00 a.m., 7 days per week, is currently not in effect for the service area. The utility will request that Immokalee adopt an ordinance for the service area within 1 year of permit issuance. B. Xeriscape Ordinance: An ordinance which requires the use of xeriscape landscape principles is currently not in effect. The utility will request that Immokalee adopt an ordinance for the service area within 1 year of permit issuance. c. Ultra-Low Volume Plumbing Fixture Ordinance: An ordinance which requires ultra-low volume plumbing fixtures on all new construction is in effect for the service area. D. Water Conservation Rate Structure: The applicant has a conservation- based rate structure, which includes increasing block rates as a means of reducing demands. P:IC<JIi..ColH\ty\1o.V...W_~ F_ w.... PIon\1DVOIIIon" PIon(F"""" V...IonSV...."*' to IlCA~T_12 _7._ 7-3 ( ( aIW Section 7 ConseNatIon Regulations and Practices E. Leak Detection Program: The applicant does not have an unaccounted-for water and leak detection program because the unaccounted-for water losses are less than 10 percent. F. Rain Sensor Device Ordinance: An ordinance which requires any person who purchases and installs an automatic lawn sprinkler system to install, operate, and maintain a rain sensor device or automatic switch which will override the irrigation system with the occurrence of adequate rainfall is currently not in effect for the service area. The utility will request that Immokalee adopt an ordinance within 1 year of the permit issuance. G. Water Conservation Education Program: The applicant distributes pamphlets, makes school visits, and provides information booths for employees and customers. Information signs, press releases, and messages about water conservation on the bills are also utilized. H. Reclaimed Water: Currently, all wastewater effluent is disposed of via a spray irrigation field and percolation ponds. 7.3 Florida Governmental Utility Authority (Golden Gate) (FGUA) The conservation plan implemented by FGUA is described in the utility's consumptive use permit as follow: The Authority (FGUA) has an interIocal agreement with ColHer County to serve portions of unincorporated Collier County. As such, the Authority follows Collier County's Water Irrigation Ordinance, 2002-17, which is the District's intent to conserve water through irrigation schedules. This ordinance also refers to Chapter 373.62,F.S. with regards to use of a rain sensor or other automatic switch which will override the irrigation cycle of the irrigation system. Additionally, Chapter 4OE-24 of the District's rules requires residential irrigation to follow a plan of odd-even addresses with 3 days per week irrigation. Permitted irrigation of nonathletic playing fields (golf courses, ball fields, lawn tennis, etc.) is also required to follow the same conservation practices. The current rate structure for bilHng customers provides for a base facility charge and a volumetric consumption charge, resulting in increased customer costs for higher consumption. The rate structure is intended to conserve water. The Authority's wastewater is 100 percent reused by routing the effluent to rapid infiltration basins to recharge the ground water system. The Authority encourages use of xeriscape practices similar to the County's xeriscape ordinance. The Authority does not have the ability to create an ordinance for the Golden Gate service area, but does promote xeriscape through a public education program. Similarly, the Authority has no plumbing ordinance for low flow fixtures, P:\CoIliotColH\ty\10-V.. w_ Supply F_W.... PIon\10 VOIIlonf. PIon (FiIloIVOI1ion S_IO DCA~TOJd\I2 5_ 7'- 7-4 ( ( aIUI Section 7 ConS8Nation Regulations and Practices but does encourage these products through the use of public education. The public education program consists of routine mailings of water conservation literature with monthly customer billings, meeting with homeowner associations, school programs with speakers and water plant tours, and participation in community events. The Golden Gate Utility, now the Authority, implemented an unaccounted for water loss program in 2003. Unaccounted for water loss is tracked monthly with the results submitted annually. Leak detection services are budgeted for as part of the Integrated Water Resources Management Plan, but are only used if watef loss is greater than 10 percent. 7.4 Orange Tree Utility Company (OTUC) The conservation plan implemented by OTUC is described in the utility's consumptive use permit as follows: A. Permanent Irrigation Ordinance: OTUC enforces all watering restrictions as they are made known. This includes the District's Mandatory Year Round landscape irrigation measures for Lee, Collier, and Charlotte counties (Chapter 4OE-24, F.A.C). B. Xeriscape Ordinance: OTUC highly encourages the use of Xeriscape landscaping in its service area to help reduce the need fOf ornamental watering. c. Ultra-Low Volume Plumbing Fixture Ordinance: It is the policy of OTUC that low volume plumbing be installed in all new service connections, in accordance with the State building code. D. Water Conservation Rate Structure: OTUC is in the process of developing a conservation based rate structure for future use, with approval from the Collier County Water and Wastewater Authority. E. Leak Detection Program: OTUC will repair any system leaks brought to its attention in a timely fashion and will also feview usage for detection of major leaks. F. Rain Sensor Device Ordinance: OTUC requires all irrigation systems to have rain sensors which override new lawn sprinkler installations. G. Water Conservation Education Program: OTUC will distribute and place on its website public service education information as it is made available by government agencies. H. Reclaimed Water: Wastewater is being reused as a source for golf course irrigation water at the present time. In the future, as more reclaimed water becomes available, it will also be used for residential irrigation. P:ICG/Il..COlInIy\1o.V__SUIIPIlI"_WOIt _,0V........- _CFiftalV......._to 1lCA,.-r....12 Sodio. 7._ 7.5 ( aIW Section 7 ConseNstlon Regulations and Practices 7.5 Ave Maria Utility Company, LLLP (AMUC) The conservation plan implemented byAMUC is described in the utility's consumptive use permit as foJIow: Per Section 2.6.1 of the Basis of Review, public water supply in excess of 500,000 gallons per day require a water conservation plan addressing the following conservation elements: Permanent Irrigation Ordinance, Xeriscape Ordinance, UItra- Low Volume Plumbing Fixture Ordinance, Water Conservation Rate Structure, Leak Detection Program, Rain Sensor Device Ordinance, Water Conservation Education Program, and Reclaimed Water Use. The following information is provided. A. Permanent Irrigation Ordinance: One of the water conservation efforts the Ave Maria University and Town will pursue is adoption of an irrigation ordinance to limit irrigation water usage during the dry season. The planned ordinance would follow watering restrictions adopted by Collier County, including limiting daytime watering times and limiting the number of days that lawns could be watered. The irrigation ordinance would also likely foJIow an event odd address watering system. B. Xeriscape Landscape Ordinance: The university and town of Ave Maria will pursue adoption of an ordinance which recommends the use of xeriscape principles in landscape planning for aU new construction. The ordinance would encourage implementation of xeriscape landscaping practices including use of mulches, native and drought tolerant plants, and limited turf areas. c. Ultra-Low Volume Plumbing Standards: The university and town of Ave Maria will pursue adopting an ordinance requiring ultra-low volume plumbing fixtures in all new construction. The standards proposed in the planned Ave Maria Plumbing Code would, in most cases, be as stringent as the ultra-low plumbing standards stipulated in the SFWMD Water Conservation Plan Development Guidelines. D. Water Conservation Rate Structure: The Town of Ave Maria pJans to utilize an inclining block rate structure in order to promote water conservation. Residential and commercial water rates will consist of a monthly capacity cost charge (base rate) and a monthly commodity costs charge (volume charge). The commodity costs charges will increase with increased volume use. For example, residential costs increase from $1.75 per thousand gallons for under 5,000 gallons, to $4.00 per thousand gallons for quantities over 30,000 gallons. The details and the planned water rate schedule have not been specifically determined yet. E. Leak Detection & Distribution System Losses Program: A leak detection program will be implemented by the AMUC if system losses exceed 10 P~CaunljO\lI).V_W_~F"_WOlt_'0VOllIon'. PIM(F"",",_ S.bm_Ii>~T""'12 _. 7.__ 7-6 Section 7 Cons8Natlon Regulations and Practices percent. The leak detection program will likely utilize the Rural Water Association (RW A) sonic type leak detection equipment. System losses may be attributable to known line breaks. The Ave Maria Utilities Department will repair water main and service line breaks as soon as possible to minimize and prevent distribution system losses. F. Sprinkler System Rain Sensor: The Town of Ave Maria will recommend installation of rain sensor devices on automatic lawn sprinkler systems for all new construction. G. Public Education Programs: The AMUC will pursue public education programs on water conservation and community responsibility. The program could include presentations by Utility staff, such as water conservation topics discussed during tours conducted at the Water Treatment Plant and Waste Water Reclamation Facility. Educational brochures on water conservation, landscaping and xeriscape can be distributed by the Utility offices. The AMUC could also include water conservation information to all customers along with monthly billing statements. H. Reclaimed Water: The most important element of Ave Maria's Water Conservation Plan is utilization of a reclaimed water system for irrigation. The town and university will pursue the use of as much reclaimed water as possible and will likely be able to utilize 100 percent of the reclaimed water generated. ( an 7.7 P:\Colf/o<Countl'l1o.V... w.... s_ ,_w.... Plon\10 Vo.."", 1- PIuI(FlnoI v_ _.. tlCA~T_'2 _ 7._00a ( <:aM Section 8 Capital Improvement Projects Section 5 of this plan focused on the projects that each of the utilities have planned for the la-year planning period. Attention was paid to the amount of water made available and when it would be made available. The following subsections present the capital improvement projects planned by each utility, including the funding source, project number, project name, and cost estimate for each project. 8.1 Collier County Water-Sewer District (CCWSD) The most recent lists of CCWSD water and wastewater capital improvement projects were developed as part of the 2008 Water and Wastewater Master Plan Updates, which were published in June 2008. The capital improvement projects pertinent to future water supply are summarized in Table 8-1. CCWSD funds its water and wastewater projects from four funds: 411- Water Impact Fees, 412 - Water User Fees, 413 - Wastewater Impact Fees, and 414-Wastewater User Fees. Impact fees are utilized to pay for new supply projects, while user fees are used to fund operations, maintenance, and replacement of existing facilities. 8.2 Immokalee Water and Sewer District (IWSD) Included are approved projects that are expected to be completed in the 2008- 2013 fiscal years. IWSD receives funding in the form of USDA Rural Development loans and grants. USDA has provided $3,000,000 in grant funding to complete these projects. IWSD currently does not charge impact fees, and loans are repaid with water and sewer user fees. The capital improvement projects pertinent to future water supply are summarized in Table 8-2. 8.3 Florida Governmental Utility Authority (Golden Gate) (FGUA) The most recent list of FGUA water and wastewater capital improvement projects was provided in a letter dated December 21, 2007. The capital improvement projects pertinent to future water supply are summarized in Table 8-3. As a utility near build out, PGUA funds its capital projects through user fees. 8.4 Orange Tree Utility Company (OTUC) OTUC provided a summary of its capital improvement projects in a letter dated September 27, 2007. Table 8-4 summarizes the capital improvement projects for oruc. 8.5 Ave Maria Utility Company (AMUC) AMUC provided a summary of its capital improvement projects in a letter dated September 20, 2007. Table 8-5 summarizes the capital improvement projects for AMUC. P:ICoI., CoIInfy\,o. v_ w_ Supply ~_ Wen P....'O Yo....... Plan (F.... v.._ S_iIIoolto IlCA~T.""'3 _ ..doc:8UI2D1lf 8-1 ( fi l 'Ii! 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ACCORD AND SATISFACTION THIS INTERLOCAL AGREEMENT, (herein "this Agreemenf') is entered into this day of . 2008, between the City of Naples, Florida ("City") and the Board of County Commissioners of Collier County, Florida ("County"), as the Governing Body of Collier County and as Ex-Officio the Governing Board of the Collier County Water-Sewer District ("CCWSD"). ARTICLE ONE - BACKGROUND INFORMATION 1. By enactment of City of Naples Ordinance No. 2698 (passed 2nd reading on June 15, 1977), the City exercised its Chapter 180, Florida Statutes, power and authority to extend the City's water and wastewater utility facilities into specific geographic areas in unincorporated Collier County as such areas are depicted by a one (1) page map and a twenty-one (21) page legal description that was attached to and made a part of that Ordinance. 2. The County and the City entered into a Basic Agreement (the "BA") effective October 16,1977. The original BA addressed only potable water service from the City to specified geographic areas in unincorporated County (as such areas are described by the legal description in Exhibit "A" that was attached to the BA). The following items were attachments to the original BA: a. Exhibit "A" - (2 pages). Page 1 of Exhibit A is a "metes and bounds legal description" of the City's Water Service Area Boundary. Page 2 of that Exhibit "A" is a map (graphic) depicting the then existing geographic boundaries of the City's Water Service Area. b. Exhibit "B" is a 1-page map (graphic) entitled "City Franchised Water Service Area." c. Exhibit "C" is a 1-page map (graphic) denoted as "City Raw Water Transmission Main and Supply Wells." d. Exhibit "0" is a 5-page "preliminary report" (in letter form) signed by Ted Smallwood on behalf of "BC&ElCH2M Hill." That Report (at its page 5) states that it is "... a preliminary report intended only to provide general guidance to both the City and County in establishing policy for the future of the respective governing bodies' utilities." 3. Addendum #3 to the BA addressed (for the first time) wastewater service from the City to specified geographic areas in unincorporated Collier County. 4. The original BA has been amended by two (2) "Amendments" and by nine (9) 1" 1 41 "Addendums." The SA and the eleven (11) amending agreements are: C 'uthorlzation ctlve Date ri tio October 16 1977 June 20, 1979 Active Added 2 water meter sites Added 1 water meter site Full Executed Full Executed Active Ful Executed Ful Executed Full Executed Full Executed Ful Executed Full Executed City Res. No. 3305 Res. No. 3502 Res. No. 84-4526 Res. No. 84-4598 Res. No. 86-5136 Res. No. 86.5160 Res. No. 87-5430 Res. No. 89-5733 Res. No. 90-6117 Res. No. 91-6347 August 1,1979 Addendum ## 2 AMENDMENT ## 1 AMENDMENT" 2 Addendum ## 3 Addendum # 4 Addendum # 5 Addendum # 6 Addendum ## 7 Addendum # 8 Addendum # 9 l \, 42 43 Informational Notes: The original BA agreed that the City would supply water at the following four (4) 44 water Interconnect locations: U.S. 41 and Thomasson Drive; Radio Road one mile north of Pine RIdge 45 Road; Pulling Road two miles north of Pine Ridge; and U.S. 41 and 9151 Avenue North, Naples Park. 46 47 ADDENDUM #1 agreed that the City would supply water at the following added two (2) interconnection 48 points: Lakewood Unit #7 - Boca Claca Drive and Marcor Drive; and Kings' Lake - Evergreen Lake Road 49 in the vicinity of Lakewood Boulevard. 50 51 ADDENUM #2 added one (1) additional water service cOnnection point as follows: King's Lake North _ 52 Eastem end of Estey Drive. 53 54 AMENDMENT #1 (a) amended BA paragraph 13 to agree that the City was to quitclaim specified utility 55 facilities to the County regarding the City's water service to the BA's Exhibit B water service area; (b) 66 added a new paragraph 13A into the BA (regarding planned relocation of City-owned water tank) and (c) 57 amended BA paragraphs 7, 8, 11 and 21. 58 59 AMENDMENT #2 (a) added a new subparagraph (h) to BA paragraph 2 (to add one additional connection 60 point to the City's 5 million gallon water storage tank, located at Carica Road, subject to the County 61 assuming permanent water service to the geographic areas described as south of township line between 62 Townships 48 South and 49 South, outside of the City's water service area as depicted on the BA's Exhibit 63 A; (b) Amended the BA's paragraph 3 to establish a rate payment formula applicable to only BULK water 64 sold by the City to the County; (c) Amended paragraph 7 to the BA to agree that the water meter at U.S. 65 41 and Thomason Drive would remain in place and continue to be used; (d) Also amended the BA's 66 paragraph 8 to agree that the City could limit the quantities of its supply of BULK rate City treated water; 67 (e) Deleted BA paragraphs 9 and 10; (f) Amended 8A paragraph 12 to agree that the City could limit the 68 quantity of the City's supply of BULK water if the County did not commence construction of specified water 69 facilities by January 1, 1989; and (9) Amended BA paragraph 13A to agree that the County would pay 70 interest regarding specified construction costs. 71 72 Addendum #3 acknowledged that the City was serving (and would continue to permanently serve) twenty- 73 two (22) geographic areas listed therein with wastewater service and also agreed to many specifics 74 regarding that wastewater service. Paragraph 7 in Addendum #3 refers to then existing contingencies 75 regarding possible wastewater service from the City to the Pine Ridge Industrial Park. (Permanent 76 wastewater service to the Pine Ridge Industrial Park is currently being provided by the CCWSD). 77 78 Addendum #4 transferred the Pelican Bay Improvement District to the CCWSD for permanent potable 79 water service and transferred the following (as therein described) water service sites: Located on the west 80 side of Airport Road and south of Pine Ridge Road) to the City for permanent wastewater service from the 2 81 r 82 83 84 85 86 87 88 89 9() 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 City: Bear's Paw. Poinciana Village, Poinciana School, Pine Woods. Naples Bath and Tennis, and The Falls. Addendum #5 transferred the Sutherland Center to the City for five (5) years of interim water service from the City. (The CCWSD now supplies permanent water service to the Sutherland Center). Addendum #6 agreed that the City would provide interim water service to the Pine Ridge Middle School. (The CCWSD now supplies permanent water service to that school.) Addendum #7 agreed that the City would provide interim water service to the East Naples Community Park. (The CCWSD now supplies permanent water service to that Park.) Addendum #8 agreed that the City would supply bulk potable water service to the Wyndemere Subdivision. (The CCWSD now supplies permanent water service to that subdivision) Addendum #9 agreed that the City would provide interim water service to the North Naples Fire Station. (The CCWSD now supplies permanent water service to that Fire Station.) 5. Only the original SA (regarding water service), and Amendment #2 (amending the BA's Paragraph 3 to create a rate payment formula applicable to BULK water sold by the City to the County), and Addendum #3 (regarding City wastewater service including no sewer service surcharge to twenty-two listed geographic areas) have provisions that have not been fully executed. All of the other ten (10) above-listed items have been fully executed. Several of those items applied for limited time periods that have come and gone. 6. Except as provided in paragraph 5, above, this Agreement cancels and supersedes the BA, the two (2) .amendments to the BA and the nine (9) addendums to the BA. This Agreement does not affect any previously executed aspect of the BA, or any amendment or addendum to the SA, such as and without limitation: (a) transfer of title to any real property and/or any previously executed transfer of title to any personal property; (b) any prior grant of, transfer of, or any other right to use any property including easements; nor (c) any prior grant of any right to use personal property. This Agreement does not affect any now existing water interconnection service site, any right of any water or sewer service customer or service site, or any third party beneficiary. 7. Term of this Agreement. This Agreement shall continue until, if and when, terminated in writing by the City and the County. 8. Amendments to this Agreement. This Agreement shall be amended only by 3 121 written amending agreement(s) executed by the City and by the County and which shall 122 include the following example (title): "This First Amending Agreement amends the 2008 123 City of Naples, Collier County Interlocal Agreement - Accord and Satisfaction." The 124 Second Amending Agreement shall be titled "This Second Amending Agreement ...... 125 126 9. Successors and Assigns. This Agreement shall be binding on the successors 127 and/or assigns, if any, of the City, the County and/or the CCWSD. 128 129 10. Definitions. "Complex" refers to the County Courthouse Complex. "County" 130 means "Collier County." "CCWSD" means "the Collier County Water-Sewer District." 131 "Imputed sewer service gallonage" means the quantity of sewer service gallonage 132 determined by a percentage of water supplied by the City to the respective service site 133 or service geographic area. "Horseshoe Drive Areas" refers to the South Horseshoe 134 Drive Area/Collier Industrial Park, plus the Coconut River Estates Area (in residential 135 use), and plus the River Reach Area (in residential use). "In-City rates" means City 136 water service rates and/or sewer service rates that do not include any surcharge. "Out- ( 137 of City rates" means City water service rates and/or sewer service rates that can include 138 the City's discretionary 25% surcharge. "Meter measured gallonage" refers to the 139 gallons of water and/or sewage gallonage measured by a water meter or sewer flow 140 meter. "School site" refers to the Shadowlawn Elementary School site. "Sewer" and 141 "wastewater" are synonymous. "Surcharge" means the City's Subsection 180.191(1)(a), 142 Florida Statutes, twenty-five percent (25%) surcharge. 143 144 ARTICLE TWO 145 146 CITY'S EXISTING WATER AND SEWER SERVICE 147 10 UNINCORPORATED AREAS OF COLLIER COUNTY 148 149 1. CITY'S EXISTING WATER SERVICE AREA BOUNDARIES IN 150 UNINCORPORATED COLLIER COUNTY. The geographic boundaries of the City's 151 existing water service areas in unincorporated Collier County are depicted in Exhibit 152 "_" attached to this Agreement. Pursuant to this Agreement, the City shall continue to 153 provide those water services to those geographic areas. 4 ( 154 155 2. CITY'S EXISTING SEWER SERVICE AREA BOUNDARIES IN 156 UNINCORPORATED COLLIER COUNTY. The geographic boundaries of the City's 157 existing sewer service areas in unincorporated ColJier County are depicted in Exhibit 158 "_" attached to this Agreement. The City shall continue to provide its sewer service to 159 those geographic areas, excepting only the Complex and the School site. In accord 160 with the SA and its Addendum #3. throughout the term of this Agreement the City's 161 sewer rates. fees and charges to be applied to the Complex shall be and remain the 162 same as the City's then existing in-City sewer rates, fees and charges. For sewer rates 163 fees and charge purposes, throughout this Agreement, the Complex shall be treated as 164 if it is physically located within the City's geographic boundaries. Those geographic 165 areas are depicted in Exhibit "_" attached to this Agreement. 166 167 168 ARTICLE THREE ( 169 1. WATER AND SEWER SERVICE TO THE COMPLEX, SCHOOL SITE. AND THE 170 HORSESHOE DRIVE AREAS. 171 172 A. Citv Water Service to School site. The City shall continue to supply water 173 service to the School site, shall invoice the school site and retain all such water service 174 revenues. 175 B. Citv Water Service to the Comolex: Rates: Minimum Water Pressure. The City 176 shall continue to supply water service to the Complex by applying its generally 177 applicable In-City water rates (no surcharge). The water pressure shall not be less than 178 fifty (50) pounds per square inch as pressure tested at the water meters that 179 interconnect that water to the Complex. 180 C. Sewer Service SUDolied bv the Citv to the 'Comolex and School Site 181 Transferred to the CCWSD: Citv Sewer Rates to School Site. The City has been 182 supplying sewer service to the Complex and School site (through the Linwood Avenue 183 force main). At no cost to the City, the County will disconnect the Complex and School 184 site from the Linwood force main and concurrently connect both of these two service 185 sites to the CCWSD's sewer system. This Agreement does not control the City's sewer 5 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 ( 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 rates to be applied by the City to the School site. Applying the City's then generally applicable sewer service rates, the City shall collect and retain all of those revenues. O. Sewer Gallonaae Imouted to the School site. Each billing-cycle the sewer service gallonage to be imputed to the School Site shall be fixed by applying 100% of the City's metered water gallonage supplied to the School site. E Quantity of Sewer Service Imouted to the Comolex - City's in-City sewer service rates. The sewer service gallonage to be imputed to the Complex shall be fixed by 100% of City meter measured gallons of only the "net potable water' supplied to the Complex each City billing-cycle. The following City supplied water shall be excluded to calculate the sewer service ga/lonage imputed to the Complex: City water for irrigation; City water for use by the County's cooling tower, and (3) City water for other future water uses, if any, if that water will not increase the sewage gallonage coming from the Complex (into the CCWSO's sewer system). The City shall apply its generally applicable in-City sewer service rates to the Complex (no sewer surcharge). For these sewer rate purposes the Complex shall be treated as if it is (and remains) wholly within the City's geographic boundaries. I 2. THE HORSESHOE DRIVE AREAS: WATER AND SEWER SERVICE TO THESE AREAS: SEWAGE EQULIlZATION TRANSFERS FROM CCWSD TO CITY. A. Sewer Service to the Horseshoe Drive Areas. The CCWSD has been providing sewer service to the Horseshoe Drive Areas. And. by agreement with the CCWSD, applying the CCWSD's sewer service rates, the City has been collecting these revenues and has been remitting those revenues to the CCWSD. The City shall continue to collect those revenues from the customers in the Horseshoe Drive Areas and shall continue to remit those sewer service revenues to the CCWSO. By means of the sewage equalization transfers (See Paragraph F, below), and that the School administration shall pay the City for the sewer service gal/onage imputed to the School site (as invoiced by the City to the School site), and that the County shall pay the City for the sewer service gallonage imputed to the Complex (as invoiced by the City to the County), the City will thereby be paid in full for the sewage equalization transfers delivered to the City through the Horseshoe Drive Interconnection (the net result being 6 r' \ 218 the same as if that sewage gallonage is delivered to the City's system from the Complex 219 and from the School site). 220 B. Horseshoe Drive Interconnection. This interconnection point is located near 221 the southwest comer of Airport Pulling Road and North Horseshoe Drive (The location 222 is depicted on Exhibit "_" attached to this Agreement). The County has installed a 223 sewage flow meter at this interconnection point. The CCWSD shall continue to own, 224 maintain, repair, and if necessary, replace the flow meter. 225 C. Sewaae Eaualization Transfers. The intent of this Agreement is that, as 226 measured by the sewage' flow meter at the Horseshoe Drive Interconnection, the 227 CCWSD will control the sewage gallonage delivered from the Horseshoe Drive Areas to 228 the City's sewer system. From time-ta-time, usually after every two (2) City billing- 229 cycles, the metered measured City water imputed to the Horseshoe Drive Areas shall 230 be compared to City water imputed to the School site and the net potable water 231 supplied to the Complex, to check the accuracy of the sewer flow meter. The Sewage 232 Equalization Transfers should not exceed plus or minus ten percent (10%) of the City 233 water imputed to the School site and the net potable water imputed to the Complex. 234 D. Reimbursement Pavment from County to City recardina the Horseshoe Drive 235 Interconnect. The CCWSD has expended $138,159.25 to interconnect a CCWSD- 236 owned wastewater force main to the City's wastewater facilities for delivery of sewage 237 into the City's wastewater system from the CCWSD and/or from the City's system into 238 the CCWSD'S system during emergencies. The CCWSD managed and paid for that 239 work and the City paid the CCWSD already incurred costs of $50,935.62. As this 240 interconnection is not to be limited to emergencies, the County will promptly remit this 241 $50,935.62 to the City. 242 243 3. COUNTY TO PAY TO THE CITY A ONE TIME FEE REGARDING CITY'S NET 244 ADDITIONAL LINEAL FEET OF CITY-DWNED WASTEWATER TRANSMISSION 245 FACILITIES. For the purposes of this Paragraph 3, it is agreed that the lineal feet 246 distance from the Linwood Avenue Force Main interconnection into the City's 247 wastewater system, and running out to the City's wastewater treatment plant, is 9,529 248 lineal feet, and that the lineal feet distance from the Horseshoe Drive Interconnection, 249 running out to the City's wastewater plant, is 10,514 lineal feet. Therefore, the resulting ( 7 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 ( 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 "net additional length" of these City-owned sewer transmission facilities equals 985 lineal feet (10,514 lineal feet minus 9,529 lineal feet). For each calendar year of this Agreement, and not later than January 31 of each such calendar year, the County will prepay the City $ to reimburse the City for a fair share of its operation and maintenance costs regarding this net additional length of 985 lineal feet and the CCWSD's use thereof. If the net additional length should change more than plus or minus one hundred (100) lineal feet, such changed lineal feet length shall be agreed upon and the dollar amount of this fair share fee shall then be adjusted pro~rata. The path of these City-owned sewer transmission facilities are depleted on a Exhibit "_" attached to this Agreement. 4. LINWOOD AVENUE FORCE MAIN QUIT-CLAIMED TO COUNTY. Only the Complex and the School site (until such service is transferred from the City's system to the CCWSD's system) are supplied with sewer service through a six-Inch (6") wastewater force main, referred to in this Agreement as the "Linwood Avenue force main." This force main is now of insufficient size to comply with the Florida Department of Environmental Protection's requirements applicable to transfer of the current combined quantities of sewage gallonage from the Complex and the School site to the City's sewer system. This force main shall not provide any service to the School site, to the Complex, nor to any other site after the Complex and the School site are disconnected from this force main. There is doubt regarding ownership of the property title to this force main. To remove this doubt the City hereby quit-claims to the County (not the CCWSD) all rights, title and interests the City has or may have in this force main. The City shall retain title to the associated lift station located at Commercial Boulevard and Davis Boulevard. At the County's discretion, some or all of this force main (but not the City's lift station) may eventually be removed from the ground at no cost to the City. The location of this force main and lift station is depicted on Exhibit "_" attached to this Agreement. 5. CITY'S UTILITY BILLING ORDINANCE. The City's water and wastewater billing cycle rates are determined by applying the City's generally applicable utility billing ordinance (currently Ordinance No. 94-7187). Section 30-36 in Ordinance No. 94-7187 8 ( 282 reads: "The rates charged by the city for water furnished to customers shall be set forth 283 in appendix A to this Code," Subsection 30-164(a) in that Ordinance reads: "(a) 284 Purpose, It is the purpose of this section to provide for the recovery of costs from users 285 of the city's wastewater disposal system for the implementation of the program 286 established herein. The applicable charges and fees shall be as set forth in appendix A 287 to this Code." Each City billing-cycle comprises approximately sixty (60) consecutive 288 days. The City's current billing-cycle sewer service rates are listed on a one (1) page 289 schedule entitled "CITY OF NAPLES WASTEWATER RATES," A copy of this schedule 290 is attached to this Agreement as Exhibit "_," The City's sewer service rates determine 291 the customers' billing-cycle invoiced wastewater rate by (1) the applicable "base charge" 292 (determined by the size of the customer's water meter) plus (2) a "per 1 ,000 gallons" 293 charge that applies to the meter measured City water supplied to the customer's service 294 site during the respective billing-cycle. The "per 1 ,000 gallons" charge does not apply to 295 gallons of water that exceed the maximum imputed gallons of water determined by the 296 size of the water meter. 297 298 ARTICLE FOUR -ACCORD AND SATISFACTION 299 300 The City and the County agree that this Agreement settles and forever resolves any and 301 all claims and disputes of every description that each party hereto had, may have had, 302 now has or now may now have, against any other party ariSing out of, or associated 303 with, the 1977 Basic Agreement (the "BAli) and/or either or both of the BA's two (2) 304 amendments, and/or any of the BA's nine (9) addendums, including with regard to any 305 and all utility rates, fees, charges, surcharges, impact fees, water and/or wastewater 306 service, water and/or sewer pressures, water quality, all service area boundaries, and 307 othelWise. 308 ( ARTICLE FIVE - EXHIBITS ATTACHED TO THIS AGREEMENT 309 310 311 The Exhibits attached to this Agreement are: 312 1, Exhibit A- 313 2. Exhibit B- 9 315 "ETC." 314 3. Exhibit C - 316 I 317 IN WITNESS WHEREOF, the County (including the Collier County Water-Sewer 318 District) and the City hereby enter into this Interlocal Agreement - Accord and 319 Satisfaction, this day of ,2008. 320 321 322 By: 323 324 325 326 327 328 329 330 331 332 ( 333 334 335 336 337 338 339 340 341 342 343 344 345 , 346 347 348 349 350 351 352 ATTEST: CITY OF NAPLES BY: City Clerk Bill Barnett, Mayor Approved as to form and legal sufficiency: By: Robert D. Pritt, City Attorney ATTEST: DWIGHT E. BROCK, Clerk By: Deputy Clerk BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-8EWER DISTRICT By: Approved at to form and legal sufficiency: JAMES COLETTA, Chairman By: Thomas C. Palmer, Assistant County Attorney 10 Appendix B Agreement for Potable Water Service Calusa Island Village (Goodland Area) ( ( / \ 1 I 16C'2 AGREEMENT FOR POTABLE WATER SERVICE CALUSA ISLAND VILLAGE (GOODLAND AREA) ilt The effective Date of this Agreement is the Cf - day of March, 2004. = I e r: .... =F. . .... THIS AGREEMENT FOR POTABLE WATER SERVICE to be provided by the County::;:;a CI - to the Development Site is between the Board of County Commissioners of Collier County. g iI Florida, as the Governing Body of Collier County, as the Ex-Officio Governing Body of the a I Collier County Water-Sewer District and the Goodland Water District hereinafter (the "County") i and Calusa Island Village, L.C., a Florida Limited Liability Company ("Developer"). One primary purpose of this Agreement is to contract with the Developer to grant to the Developer ten (10) years to recover some of its costs if and when other specified lot(s) or parcel(s) ofland connect to the subject system. BelT ALS WHEREAS, Developer requests the County to supply potable water to and for the Development Site (which Development Site land area is described in Exhibit "A", attached hereto); and WHEREAS, the proposed Development is in need of a supply of potable water from the County to the Development Site. The total anticipated water demand from the Development Site may not be available from the now existing Goodland water utility facilities, and these facilities may have to be rehabilitated, renewed andlor upgraded before the County can provide the total potable water demand required by the Development Site; and WHEREAS, all lots except those noted in the Chart (page 4) are grandfathered against reimbursement to Developer and each such lot has a claim to water capacity from the facilities that is superior to the reserved water rights of the Development Site, and one (1) or more of such vested lots/parcels could possibly request water service from these facilities anytime during the ten (] 0) year reimbursement time frame: and WHEREAS, County shall supply the subject potable water to the Development Site by purchasing potable water from the City of Marco Island pursuant to assignment to that City of a former agreement between the County and a private utility, Florida Water Services Corporation (FWSC). The City of Marco Island has recently purchased the Marco Island Utility System from FWSC and as a result the source of the subject potable water is now and is anticipated into the foreseeable future to be that City; and !;.I -. ~ .... =-~ ... lit ~ ... f ...... " ~ ::.':0 CD .. l!!I Con = t:I en alac I. ~ ~I~ .- ~ I;;jCO ~ :: ~ Iii . ~ ;it gR ill - - ....- .. - :i!: ( OR: 3518 PG: 1802 16C2 WHEREAS, before the total demand of the subject potable water can be supplied by the County to the Development Site, the Capital Improvements described in Exhibit "B", Goodland Water Booster Pumping Station Upgrade - Phase ., from Greeley and Hansen, (attached hereto) mayor may not have to be completed, depending of the extent, if any, that vested lots may request service and the fact that the total actual excess capacity in the existing facilities has not been quantified; and WHEREAS, Developer agrees to pay all project costs associated with design, permitting and construction of the growth components of the Capital Improvements (the component parts of which are described in Exhibit "B", attached hereto) to enable the County to provide adequate pressure, quantity and quality of potable water by improving the current facilities to meet the (increased) build-out demands of the Development Site (current and future uses), which maximum average daily demand is projected by the Developer to approximate but not exceed sixty-eight thousand three-hundred and thirty (68,330) gallons per day (GPO) and an anticipated average daily demand of I 0,400 GPO for Calusa Island Village; and WHEREAS, Developer and County estimate that the projected costs of design, permitting and construction of the growth portion of these capital improvements will total approximately $173,200, and may exceed that sum, but Developer's obligation under this Agreement shall not exceed $200,000; and WHEREAS, the total, actual costs shall be advanced to the County by Developer according to the payment schedule specified herein; and WHEREAS, the total of these costs shall be adjusted as appropriate (by mutual agreement of the parties) based upon determination of the final, actual costs; and WHEREAS, if at anytime within ten (10) years from the effective date of this Agreement, any representative of any non-vested 101(s) or parcel(s), identified below in the Chart (page 4) (the legal descriptions of which are in Exhibit "C" attached hereto), applies to the County (or later possibly to the City) for any County authorization and the respective County approval will require that the respective non-vested lot or parcel will require water service from the subject water system, a pro-rata share shall be applied to each such non-vested lot or parcel of real property and the Developer shall be reimbursed by the landowner (or representatives of the landowner) prior to the County providing water service to the respective non-vested lot or non~vested parcel of land. It is possible that within the ten (J 0) year reimbursement time frame <. ( 2 ( OR: 3518 PG: 1803 16C2 , ( ., the subject facilities and service area may be transferred by the County to the City by Interlocal Agreement. In that event the County shall make such transfer subject to this Agreement; and this Agreement shall to the greatest extent allowed by law shall be binding on the City during the 10 year reimbursement time frame; and WHEREAS, the applicable payment shall be detennined by the future estimated average daily water demand for each non. vested lot or parcel, and shall be paid by the respective non- vested property owners directly to the Developer for the purpose of reimbursement to the Developer for such property's pro-rata hydraulic share of the Capital Improvements paid for by Developer under this Agreement. It is not anticipated that any non.vested lot/parcel will be eligible for water service from the subject utility fa.cilities, but in the event that any non-vested lot(s)/parcel(s) listed in the Chart (which are described in Exhibit "C") should be eligible for and require water from the subject facilities, that parcel must pay to Developer the applicable pro- rata hydraulic share of the improvements in accord with the Chart subject to adjustments determined by the final actual costs; and WHEREAS, no such County approval with regard to any non.vested lot or non-vested parcel of property shall be vested unless and until County staff is convinced that the applicable reimbursement has been received by Developer. The County shall not operate as a collection agent. Although County will administer this Agreement in good faith, the County shall not be liable to Developer or any other individual or entity in the event that any reimbursement(s) is/are not paid to Developer; and WHEREAS, no such application received by County staff after the ten (10) year anniversary of this Agreement shall require any non.vested lot or parcel of land to make any reimbursement to Developer pursuant to this Agreement; and WHEREAS, the amount of reimbursement money to be paid by each respective non- vested property shall be the total future contribution calculated on the basis of $2.53476 per gallon per day average daily water demand (based upon the estimated $173,200). The amounts calculated below are estimated to be I " 3 f \, OR: 3518 PG: 1804 16C2 Area I Property of the Non- Vested LotslParcels Chart Future Estimated Average Daily Water Demand 10,400 18,200 2,930 8,000 28,800 Future Contribution for Growth Com nent $ 26,361 $ 46,133 $ 7,427 $ 20,278 $ 73,001 $173,200 Totals 68,330 ( Only each above-listed non-vested lot/parcel must pay to the original Developer its respective pro-rata share of the actual total costs for the subject Capital Improvements in the event that the respective non-vested lot/parcel is to have access for service from these utility facilities. The applicable pro-rata share shall be allocated to the Developer in relation to the original contribution as adjusted by mutual agreement of the parties, as appropriate, to reflect the final actual costs; and WHEREAS, the Developer shall be eligible to be reimbursed its actual expenditures for the specified items, which, as specified in this Agreement, shall not exceed $200,000; and WHEREAS, the entire Developer Site must connect to the County Water Facilities upon completion of the Project, subject to payment to the County of all then applicable charges related to water meters, tapping charges and other generally applicable charges for such service; and WHEREAS, with regard to these capital improvements, the County shall not impose any water or wastewater impact fees against the Development Site; and WHEREAS, Developer has accepted the terms and conditions in this Agreement as part of the County's review and approval of the Developer's land use petitions. ( 4 OR: 3518 PG: 1805 ( WITNESSETH 1 "C 2 NOW, THEREFORE, the parties hereto agree as follows: 1. The above WHEREAS Clauses are incorporated herein as if set out herein. 2. The Developer agrees that the County shaJl design, pennit, and construct the Capital Improvements to the Goodland potable water facilities as needed to upgrade the County's. existing water system as described above, with the Developer funding the growth portion of said costs, and Developer agrees to cOlmect the Development Site to the County's existing water utility system, at Developer's sole expense and at no cost to the County. 3. Pro-Rata Reimbunement to DevelGDer for Later Pbvsical Aeeess to the Capital Improvements. Representatives regarding each non-vested lot or non- vested parcel of land, if any, that requires water service from these Capital Improvements sball be required to pay its pro-rata reimbursement to the Developer if, within (10) years from the effective date of this Agreement, a representative for one or more beJow-described lot(s) or parcel(s) of land then requires water service from these Capital Improvements, and at any time within this ten (10) year time frame applies to the County for any permission or approval that will require the respective lot(8) or parcel(s) of land to connect into the Capital Improvements for water service. 4. The potable water service to the lands within tbe Calusa Island Village ("Development Site") shalJ be connected to the County's potable water utility system at a connection point approved by the County. 5. Developer shall be allowed thirty (30) days to review and comment upon the reasonableness of the proposed project budget and specifications. 6. Subject to adjustments as specified, the Developer shall make a payment of the estimated amount ($173,200) to the County in exchange for the County providing potable water service at adequate pressure, fire flow, quantity and quality of water for service to the Development Site. Subject to adjustments as specified, this estimated sum of$173,200 shall be paid to the County as follows: ( ( s { , \. ( OR: 3518 PG: 1806 7. Eighty-six thousand six hundred dollars ($86,600) shall be deliJlo6 C 2 staff within thirty (30) days of execution of the Agreement by the Chairman of the Board of County Commissioners; and The remaining unpaid balance shall be delivered to staff before any Certificate of Occupancy is issued with regard to the Development Site. If the final, actual-costs are NOT known at that time, the second installment payment shall be $86,600. If the final costs are known at that time and total less than $173,200, Developer shall pay such smaller balance due. If the final actual costs exceed $173,200, the Developer shall pay the reMaining balance up to, but not to exceed, a total of both payments of $200,000. If Developer's costs (now estimated) are less than $173,200, the difference shall be reimbursed to Developer within thirty (30) workdays after those actual costs have been finalized. Although the Developer desires that the subject potable water be available to serve the Development Site not later then October I, 2004, the County carmot make a firm promise to meet that date or meet any other estimated deadline date. However, the County will proceed in good faith to try to provide service to the Development Site as reasonably possible. To the extent that effective service can be provided to the Development Site from the now existing facilities, and subject to priority of vested' lots, and notwithstanding completion of the subject capital improvements but subject to the Developer paying the applicable fees to the County as scheduled, Developer shall be allowed to make connections to the subject water system and receive the concurrent applicable Certificates of Occupancy. The Developer will pay all costs associated with installation of water meters and water tapping charges by the County as applicable at the date of connection of the Development Site to the County's potable system. The County and the Developer agree that, to the greatest extent allowed by law, all the terms. covenants and conditions herein contained are and shall be binding upon their respective assigns or other transferee(s) of this Agreement, including, with regard to the County. the City of Marco Island should within the ten (10) a. b. 8. 9. 6 ( OR: 3518 PG: 1807 16C2 year reimbursement time frame, this system is sold to or otherwise transferred to the City of Marco Island by Interlocal Agreement. In such event the County will expressly make such Interlocal Agreement subject to this Agreement to be binding on the City to the greatest extent allowed by law. 10. If either party (successor. assign or transferee) desires to give notice or to make any tender to the other party hereto, such notice or such tender must be in writing and shall be deemed delivered when actually received by the other party via hand delivery or by delivery through the United States certified mail, return receipt requested, and addressed to the party for whom it is intended as follows: Collier County Water-Sewer District Attn. Public Utilities Administrator 3301 East Tamiami Trail. Building H Naples, FL. 34112 ....... 11. Calusa Island Village 5130 Main Street, Suite 6 New Port Richey. Florida 34652 Copy to: Leo J. Salvatori. Esq. 4001 Tamiami Trail North, Suite 330 Naples, Florida 34J03 Nothing herein shall be construed to prevent either party from changing above- stated place in Florida to which subsequent notice should thereafter be addressed, but no such notice of change of address shall be valid unless given in accordance with the terms of this paragraph J O. Failure of County or Developer to comply with any provision of this Agreement shall be sufficient basis upon which the other party may terminate this Agreement except to the extent, if any, that such failure or delay(s) have been caused by Act of God, war, strike, fire, flood. weather, lack of supplies, breakdown or shutdown of equipment, failure and capacity of transportation facilities, or any law. rule or regulation, or order or action of any court or agency of instrumentality of any government, or any other cause beyond the control or the party hereto responsibleOfor or charged with such failure or delay_ However, the nature of this Agreement requires both parties, and their successors and/or transferees, must administer this ( 7 OR: 3518 PG: 1808 Agreement in utmost good faith and that termlnation of this Agreement shaul ~ C 2 last resort remedy. IN WITNESS WHEREOFt the parties hereto, acting under authority of their respective authorized offices, have caused this Agreement to be duly executed as of the day and year first above issued. ,2fG-.-~ -~. \~~ First Witness ~~{~-w\~~ U. ~J f. Printed f First Wi 5S .~. ( STATE OF FLORIDA) COUNTY OF COLLIER) Calusa Island Village, L.C., a Florida Limited Liamm& BY: . (L.S.) Robert . Re d, II, as Manager ACKNOWLEDGMENT lR.~( The foregoing agreement was acknowledged before me this l<1~ day of~, ,Island Village, L.C., who is as Identification: ~2004 ~by ROBERT M. REEDt lIt as Manager of the rsonall~/ known to me OR II .- ~--- By: Thorn C. Palmer. Typed. printed or stamped name of Notary Public BOARD OF COUNTY COMMISSIONERS OF COLLI OUNTY. FLO DA .O.LBy: 8 Assistant County Attorney ( ( 9 OR: 3518 PG: 1809 16C2 OR: 3518 PG: 1810 ( I. EXHIBITS FOR CALUSA ISLAND VILLAGE AGREEMENT 16 C 2 Exhibit "A" - Development Site - Calusa Island Village. [Attached] Exhibit "B" - Capital Improvements. [Attached] Exhibit "C't - Legal Descriptions of the Non-Vested Lots (listed in the Chart). [Attached] ( t 10 1'1Nlell:lO ,UliVOO l:lOOd 16C2.~~ 1 .U.U..u.I....nl. I lIi:I;lil;m11nilll II t . 'I I I 'Jl!.. r /lIl I I till I; ~ it .I .- 'I . I --,I -h' _ · Hi I = '111 , 1i1,'I.1 ii-~~J I ~ I m '-' 11'111 it ilIJ I ~ i.IJ~liS.i!B Ii ~ i .1i'~-' i III ijJ Iii: II I ill ;s , l' :' II' -( 116.. I Iliil j g 1Ii,..~ ~f Ii' .J I'~ ! I. I ; ". I . Ii!" , ~ I H' i p' . If"', L- III i:1 I 'lEt' I!: ," '! I .Ii.=t i I r · G ~ I ; i I ( II IIID a ~ I , I J ~~\ .' I '" , I tali " " . l' .... 1 ... . . t ~ " " ,:' .. J ~ i <l ~ . ...... , OCt 1 I ""a ~ '" .. " ...... CD ...... f ...... l' \ 'if J.181HX3 "'0 S"CI e.8, "'0- t:1~ ::oQ. :E t:;I ;) C -a CIa i ( .... .0 ... s:: -< .... .:JO "'" C C .... ZO.d i'f 1 si' c:~ 3..:,: .~ ;::! ~# ;'1:0 Con .... ~i" 11 =.~ di::r mG' ~a ~'I' ~2. ~o . ~ Ei S' C') g &. [ I c. "" -a '$ iii' a ~ ~. i::1 i ~ is 0 ~ Ei ~ n '" qg ~ ~ Qi 2 ~. ~ e' n" dO g :=. S' t;l g ~ goa -.~ e;. U) 0 e -::: E1 ~ ~. s: ~ fA_=- Fi :i' ::s C"l ~ '" C. lit 0 0 "" ::I S a :e- g' ~ ..... ~. n 8 i n ~ ~t3 ~ - S~ 5' ~ ~ ~ ; ~~!"!~.. "". ~ .... \0 ~ ~Jl'o~,:Iloo2 8gSgC5 v.lc;t~ p.~~ g~~ tI') c:.t ::j:j"" - _. ,;-.I 1-,):;-""" 888 OR: 3518 PG: 1812 EXHIBIT 16 C 2 ~~ ~n :; s ~'g ~.~ = ::s Cl':l ... ~ ~ ~ ~ a a "C >- -. - ::s _. 00 i ~. tI oq ~j3~~~~1O gg~~8~g to'SlV) ~ .~ ~ 0 :s:.. We = 0 o 0 ~~MMUl" '"""" W~ oa _ Q~VI~V. ~ ~ ~ ~.~ ~tl1a~ .., w"'" 00 tv VI 08~i~ t"It - i:S fa~~f:3 00000..... ~~~~ I do = 9 ;; ! i: I ~ = c .... a ~ . I li-:, ~ j~ f ~ g..~ ! 1~1 ~. m. . -.. ~ 5:j , m.. i ~E no ON a ~ ~ I: if ~ 5.~ I ~ :r '< t'D .. res l ~a i -;'1 ! ::r ..; o. n i: iff ;t[ c::J ! 1'1 .~ :rli .:c Do :;:= a! s r- ~ il c::I C. ;r l ~ q = I if ~ -i li' GO en ;;- i a e-: "l:I 1 1'1 I ~ >> :; ... ~ = C'!'l - (')n ~~ ~i r:nn ~g ~2 r.-J~ r.-J8 ;~ ~~ ~~ &:P.f ~~ ~ ~. ,4 j i I I I I 'J I I I I I I I I .1 . . . S~M ~~Lqnd ^~unOO ~e~~LOO ~OS;60 EO-~O-~?O "" ~~"""'" A...~;oO\oc ~o~~~8 *"'M~ U; VI Ci\ 'beb o 0 Q <::) I;) 0 ~Vt~'" ClO _ VI 8:,?pp ~88g ( ! ! I i J I l J i ::I EXHIBIT C PAGE 1 OF 14 16C2 ..,. ;.. \. "'"\ '"," . ..x.:..y/ y' ../' ... ", \~It: \ t l ~ m ,~~:::.~___. C I \ ,.1 . \ \\ i \.].., ',.J" '. \. j; ~ . \ "'~ ~~~.~ ___1--- \~i ~r-- ~ .:..-. ... ..- .i 1-- --..... CONDCp .. ..... --- _..~- . :,--.;;:--r-- , 1......;J 1 ."..... \ \ I I \ , I I 1 I \ I ! . ~ \ I I \ \\ , ~ 1.-- I I. _J!!:.~..~"'" I 1 ! I \ I tIl .. i , ...' .I \ , ~ .. i, ..... ..... c....> fJ't ..... CO loG Q i \ I \ I $EI: MAP 1 \ M9/6f . I . i I 1 I ! . ~ i I \ : cAUltA .,_ w..L.AGE : \ I -,,-'" ~ .' ..... ClO ...... c....> CALUBA ....-\Ie IU~ . ..11~ ~. r- -("- \ - ~9~ '- .V PAUl AVII. TltACT .;..A'... RANCH DlVELOAIBI11 I /- .~. - '" ""... ,.. '; '---- . ... ...... .-./ \.,........,...... ...r-.... . .... ( ....,"'...~ ,r\\7i" ....: ... , ~. -----. ". \ . FUiuRI II. \. ~i .../ "",.'~ -...... ( ........ · ~ .4 ..JII "."...J~ nJ ..........., ~n.I4UO ....... ~ .....2OGO of AuIMftI.I~, ....1772 ete:ICID IIY : FR. .....,: U& D411:: tt NON-VESTED LOTS - c;~~~fd~f'f~~.... "y ~ l'r.l1Km "y: . tI:e"id &\. ~, DInct. 0tPi !If ..... UN e.nwa ~~~~-,b:, ~ I.W. ttlH "':NIl "'-11II. AerIde J!t~ .. ~.: llEC~! . ~ii:$fco ~~I,::::- ~ooo .~O 'flUS X"D_fQl!Il~ ..4, tilt. B&II.. d'1 o~ ...l.G.DlIa-' A.o.. Ult. biU"." D....TOItA r.utD . IIV.II"".... eo...., II ,lodd. oOfporat:lo~, b.c~ln.ftGr ~ot.tc.d to ., the .af~atoc' ana ~I~S'I VIatGla ~ . .;r ~DQO ~i 'tr. '. ~ '" ii! .. .~ I . I . r&o~ld= Q,neral p~:'~.reftt't .h... .Illinl 144c..' Is '.0. '1 U,O, II!Iil.'lec:. 7lutlS. ntU b.n,hal'.' nhru' t.o .. .(;II:.nt.... WIIII_ '. ~. ~\ t~. ..14 o,antoc, lor .~ 1ft ooo'ie.ratIOn o~ tbe IU. of l'an DoUan U1G.,I)I)l a,,4 other 1004 .rid valuble QOll.ldec.~1on, to it 1" hllnd p.l0 bf tbo caltt G,&nt,a, tba ~locotpt an4 .u!fl~l.no, .batOo! ,. h.rab~ .oknovl.~9.4, baa Igt41ntri, bllrg.tnttO, 1014 11M COClVI,e4 to the .,.14 GtanhD. 11:. ~,ucco.lora and "altnl for0901, ~h. fOllowing 4oacr!b.d land _ J'5.t.uatl. llt~ '01 bell\tJ In the COllnty of! Colllel: an4 Stat_ of PLo>d12a. to-vita - q:, ~ 03 In - ;. ( . ~ (618 1P1f:al'l! ,,~. AftlClllD lSIUtlS'tO ABD 8~ ..P1Ullell lWlS ,. 'AI\'1' I1IUUIOI') ~bi. d..4 La eXGc~t.4 .~bjQ~t to the follow~n9 toc.. anI colllil.t1oMt .~ 1. Tho drmnt.. ahall bo reapon.J~l. foe the ad v&lor.. o ~4:.. aft5 all ~'......nt.. if anrr impo.ed upon the :0.1 propertr b.f~~~!~~ .,1t1t tM 1988 UK yea~. 3. 2~~ GIQnt.. t.k., tb. pro~ertr .ubjeet to all ......ntG. sonlng aDd ~.U.I r..trlctlonl 1n4 r..erv.tion. of rocor4. ~. &lId Grantor do.. bereby full, warren!; the title to ..1d l~nd, and .il1 defend the .... a,alftst tit. lawful clal.. of all ,,,raoal vllcwceoever, .' ~ ~ TO ZAV. ~lUt ~ .O~ the pre. i... herein frantad ~nto the Grantee, 11;. QUoe...ore .nd ...lgns in f.. .1~pl. ~or.Y.r. Rtccllled $ \ (II ~~.OOftocvmel>lary$13/l'1P Tu !;o~clved $ !"\ I", CIa. ''C. Inl~!I'lblo U!~ "1,,_1 PICOt'lr 1.. :~;:)~~ :: J' ~ I: '8 Fila'~o 1.I\'H :-:.,T""""'::;~:""-:~~-r~..t1l"~~~~t'f;',".~!.tU~: . ! -.. ...' , ~ I In - sa. m: } I .1 EXHIBIT C PAGE 2 OF 14 ~ 16C2 the c:J i~ .. O.e I t I E . I I f6 .. ~ I iU'I ...... ClOt ~ G':* ...... ClOt ...... ~ I l to,'" . .~ . t ~'. . r 0" ." II PQOR9UAlITYORlClINAl I ( :I~' ., , , I' , " r." " II :~~ J ( EXHIBIT C PAGE 3 OF 14 ...'I-~- . "':!l.~ 16C2 ~4.,..~..:;..~...:~ "I .... t''1. '~--'*~JIf fI";''': -: .,~ "!..~ . .' ~~~. .#~.. 00 "u , . .s- . t.. , tt '''1 III iI.Iar IMI" .. tl!I .ImJi'J;. ..'S,.so...tblll an-Ilcos: II.. cellae<! the,. puaonU t.o he .1.91\04 "" ltll na.. blf l~a allt:.bor:he4 oErie.ca .!IId 1\. COfpo:o:~t. .001 tQ blI o,ffi..4 tho dill!' and J..e ..bo". 1Iclt:t811. ..,.'IOQ LAIID . l.vid.-.r CO.l'. ~fdo1.- .. atl iI~.e-i6~~ ~,., Aftlatl,. .'~ , ,.'" iI'.~ t.,' corporate aeon!;"'J, ," r. i~,: . . .:.:~~~,). ,.~,..: I ~,"'" . ....,...:::.~.. ,..fl. ew.":s 01 rt.ORI0A CCtlN!1! 09' DN)I aa. 1 IJllI.Be~ C~"'IIrY tha,t all tbla 29th de)" oil ,.1acuU1 , .'.0., 15198, bofoCll.O tJoCllonelly 4Plil.~a D. COa'ralGIl'I, JRo and tt:u:sar.x.s 1\. GAlt.1S, l'c..14ollt In4 eolCpo:ot.. ,"GclC.tac:-. rQ~peoti.ely, of O~~'IOSA LARa I XaVISTMtM7 COal'., a ,lor14a ClOZ::90C"t'.loo, to 10 knOll" to be tile pe&'lOll. who .19110d tILe l!o~etol:l9 lDSt:cIl1ll0nt: .. &\)0" oUlc:e". a:lcl llckIlQ"1..sge4 th. execution tlllleeof to be ct.ele C.:ee act.. anct ,hoa. a. SlIch aCtio_Ell fo", ~h. ~uE>>O... tbeceift .a~t.loD_4 and that they a~C11.4 ~.c.to eho ofClcial ..al or 8414 co~",Dtlon, ~~ th.~ ~. ..14 iMtZ::Il..nt 1. the aol: .1l4 de.A oC ..ieI corpo"at.lon.. Nl~'SSS IY Gl~natu~. aftd officiaL ...1 at Mi..L, in tae county of ba48 and state of '1orI4&, tha day a04 7epr ~.et doreaaid. '. ,..... .I~' -~..~;~"'.. ~ ~~ (\/,).- '." '~;.<':::':":. " .0ta,1' RU 11.0'. iut:o 01- 1t.Jofl."4a: ' ! . at L''lgo .~ :...\ ~r; ". . .. :~:~ :"~"jJ"'" "f t/'" ." ., ". Ar cO~l.aloft ..pl~.n. .1"- _u .rAll .. 'I..... ... A_MiNI CU, ,~ 1'.00 _. ,..., 'ICCC~ It,. ."'. :& o' .:...~"": {..u,..,,;r:~~~,...:. ... 0, "'I. ',;).\... ,-~..:.., ,v:. .;.... '1:..~.. f~...:":. ..J:" ~~ "'t' i i I I ! ~ ~ c.n ....... CI:> "'C:t Q .. ....... CI:> ..... c.n m POOR QUALITY ORIGINAL j .~_"_.". ."" , ( , . " ,., , "~ # (., " --E-XHHHT C - , PAGE 4 OF 14 ...~.....~ o. o. ...: if' ,_f cU... -4' . ." -v':"'" .,..... .'" oo::=.....~ _",._~. 4'9 ........... 16C2 I ~, I ~ I' " , . !~ , ~'. ,f4'!, '" " 16 t tl1 :Tftt .. 11'''8d ". kllIl D.iaIL~t~ Re}Jj.'lJll~' 4eORur&".RI.Ie.P!~~_.t .tM ,. pa~oel of 10nO, 1,lll9 LII 0114 ~.lll" ..n of tile ,lat o! ..~aco ' DaneK UlI7 IIKtJ~, .oeat.41ft' ,. l~. pla, thereoe .. .0001'0' 1. , i1l"t., ,Doll. 6. nt" lUI '''f<tlll. lU at tllo ,..bU. _"00'48 ol! c:..Uler C:OII\\l:!ti floc '4., end ,.. t QI! tn. ,i.at:' of n"~CO 01"1:1 ~11 ~w..rr, .~~t~1n, t~ ~n. ~l.t 'her,.! al eaaor.le lr. 'l~t I~ .- r.. palJoa LlG-. U,colI,h U-A ot tile >>lIba!o ..,.ard. oC' co,ilhr CQuntt, Fl~rl~., belftf ~or. ~rtle~1.~11 ....rlbt4 .. (011..., r. ..GIB .t the _acta...t aoenor 0& '.atlon 34, tovnab1, 52 'Olltn, A&n;- al .aet, Col11e. county, rlD~16o, 0.14 coraer b.ln, Oft tho ~oot.rly p~~~ \o~ndsry o~ lio~...ld ..cao ...gb Ufti~ 1'~'ln, ttl"Ae~ r:lIh .:al01i". odd '.Il:~l:llf pllll: bOlln4Ul", IC5.al~U". · cl1.8tanCQ~12.U eeeta thIIlO., Ii.vl." u"4 s"Ul'lr pJet bGan4lcT * :1'41"I'Z. .UltAIIC.' 01 611.30 t..t to an lnt.u..atlon wltb tho ,rly plat bOu.4at~ oE' ..l4 unit atEt,,", then". .10nl ~6J.d lolitbedt p1.t boIl-,.cy ell" .U"U' a,"" . 4htancI at 15.n foot, thence 1..v1n, ..10 SOlltUr11/ pht bOlfn4u;' can Mos".a'u"" II ,,..t"1\..,a 01 tol.':t f.at., thanerl MU"ZZ'4$'" · cu..tane. ot S:i!I.61 t.et, tbenae tln.l~'50"& a dhtanc. oll! :at.1Q feet, t!lolletr !f.U'!U'OZ". a <<tltlnc. of :15.20 f..t, tbeftce SieO"04'u,-a l:\ c:al.t&llce of 1',6$ C.et, tlloncl 85."0,021"& · ~lst'lUle of 1ll.5~ e.atl, ttlona. IJ3'''Ga.U.' a dhtanc. oJ!: 24.51. ea.,t, thence &SS..t' 4'''. . 41ltlrlC' d 104.81 t..t., thenae M8301Q' 4."1: .. ,H.ot.Roe oJ! UJ.G11 f..I:, ~h.riCl. .05....1 '1~1I .. cSilto~ "02 907.7.) hilt, tt1:nlc....l.l"O~.44.tr a dUe.nee of' 27.85 le,t:, Urenca 'SU":1'2'30". .. dllltance" oC ~".,o feet, taience sal"u'oa-" . 4l.i.ric.' of 3'1.08 foel:, theClIlO 1(""54'10". II cUlt!lllCO of 33.10 f.et, U,allo.'.T'-42tSI"" a 41.t:.O~_of 30.1' 'e.\:, toh.lio. '11&3.12.' a,".. . 41.~..nll.' of 32.3<1 fe.t:, t.hence 1(7'''41' 27". . ,U_t;"nolt of :"..41 1..1:' t.baac::. 877.a,,' ~7-. · dLlt:IIJlCeo( 17.n C."., tbann 167.31'51... a di.'ano.'oC 52.09 C.er., thence 1R3.37 '15"" III cUatlnc. of 35.5& fe.t, tlleace 155)"U'35"" c 4J..tOIl.01 of 30.5& -e..t, ttl.nll. .0.08IU.' a cU'IUDOlI of :l4.8,J'-C.n, tbanl;ll IU"U'S.." a cUltance of )..',&0 . fl."ll to an lat..tlection v1th tal. 'ao",~dy UIIle: of "ay Lin.. of seato aNcI,No. 92." (100" wf,4. st9bt of ..y1 .e Ibown on afo:lI.i4 pla~ 0: lIa'1:00 ..aetll On1t ""'.l1t1' ca.-enc. e.... th. t!ouovlaCl .cOllr..' aloftl aaLI fout.ll.eJ.1 Rltht. oC If 0' Lllle. S4S-o:t'43.riJ . 41acllftO::. of 1.1.... e.et. to . po!l\t of CI..ev.tlln of a c!cclllOIt cIlCV., 'collcav. t.o the ROr:t:h....t. end had,,,,, .. rediuo ol! 3&S.31 f~e', ~h.ncc sOlltb...te~lJ aloll9 tbo aeo of a.La aarv. thto~h . cantral .n,l. of 4J.3.'!O- ah .~c dlstence of 380.11 t~:I!: to the point. of tan,enen tlaonce SU.37'0'-. · Cll.taace oC 1'0." (..t to tbe ...t.rlf pl.' bouna.e, a~ atore.eia _,eao aaach unit B1_'len, .dd ,la' bourKllCY alao being th. ...t.dl!' lln. at ,.attoR 11 of .ro..I.l~ ~cvn.blp~'2 8011th, aaCl" 2' ~a.t, Colller co~at7, rlorida, tlaeno. 80,.20'.3.. .10n9 sal4 ..Iteely plat bOUlldary &114 ..C1t:lon line a 'latancI af 1293.$1 fool:: t.o tho point of Bllgir-pLng. Coatallllng It.02 aot.., 80ca oe 1..... . I I ~ .. f ~ f..n ..-. l CIO ~ ~ Ci':J .. j ....- t f CIO . .... I CI' I I r ~... 11>101ooI ... '""-"'-." ..,11 'U COll~I\', (l.DIl/GA JAIIu c l.I1Cltl;Uuw .... ...._......___.. ... ........_.. ,..._.._..:t':'.,..._~...""l""'~4 .......~. '=":1..... rt?<ft...~~~-;c-..."".,.r....~.Y".~.f'...t~~~ ), . .. &Ulal' -A" ~ POOR C1UAUlY ORIGINAL ~ -~'. ~,.~ ~ ,- >:. ~ .'- . ( ~ ~ ~ . , \- L _,-'.,t' .-"'", :0.; ..~(. 'j' '::,:..~ ~" . " " ~ ," ~' 1 ",.1 .... '-.', . " " I',.> EXHIBIT C PAGE 5 OF 14 'I'M., lD8t~ p:epue4 by. I)AvxD c. B6UiGDv swAUI 5 IICRiaGsAti, P.A. 2375 'l'*B1~ ftaU >>.. suite 308 Raplea, J'iOZ'Ua 34103 PropHty Appraisers Parcel !det1I:1ficat:l.oa Humber; .yL7~..3ot?la~'.i1'f,,~ 2711140 01: 274118:. OI7t ... tI fIIJfD1.... "... ~. a 11/1'''' . tt:na ..., .. .... aai - 7J511L. .. IS.. ..." w.. .. "'!lUa_ na. IIARRANTT DBBD 'IBIS ~ DUD made thi. 31(fiR day ot Ql!toaher, 2000, by ~.aNft. Dr!.. a .1~ida C!r:I~rat:lc:m. ber.ll1&f"~ calle4 the Gzarltc)l", to DUIlIlD....... L.J..C.. 811 IU:f.Il'ft:f,a Li_~t!!ld Llab:Ult.y ~nv. wbo8e pOst: of~J.c. ~e.. 18 655 Center Road, Prankfurt, IL 6G.23. hereinafter called the Grantee: WI'DmSBII".t'II: 'that tile _at=. f= ad :lA C:OUideRt:Lo,a of the ... of $10.00 Im4 otller valuable CQl\8ideZ'atiOl18, :receipt vhereo:t 1. beJ:ehy aebovledged, hereby gzanta, bugains, sells, aliens, X'eIlIiaes. Z'el....es, COIIVeys and Coo.fiX\tS unto the Grantee all that cel."tlll~ 1U4 situate :lD COllieZ' Ccnmty, State of nwicSa. VilU SIB' BlRJBI'l' -AI A'l'l'ACHBD RDI7.'O .QD lIICOUOaATBD RBRBnI SUb:l~ to aaIWIg, bII11dUg co&a aDd other re8trlct:f.ona 1~'" by goveZ'.dllleDta1 autJaod ty. OQt:8taacl.iDg oU, ga. aDd III:lIl-.l iDt~ta of Z'eCloZ'4, if IUI)', rutdcUcms aDd e..~ta CCllllllloD to the aubcUv:i81oa, and ad valOX'ell real ~ t... accn1Rg nbe8;ueraC to Dec:ellltler 31, 1"'. ...o.--.dK, witla all t:-~t.a, bereditaments and appuJ'taaances tbereo tlel~iDg or in anywi.. appertahing. ~ RAva AND 'to BOLD, t:Jae ..... ill ~_ IIi.. ~oX'''''r. JlI1D the GrADtor hel'eby CGV'CIlDt. v1th ..14 Grantee tJa.at the ~0lI1I b lawfully ae1a84 of A.1d land in fee 8impl., tJuat the GJ:antor has good right aDd lawful aut:hority to sell aM c:onvey aaiel 1ad, aDd Jaereby _~Z'_t. the title to said UDd. IUId w111 defend t_ -- ..iDat the lawful 01&1.118 of all perscma wbouoevu, ancl that aiel Ianel i. fne of all encumbrances. except taxes acct'Ubg sub8equent. to, December 31, 199'_ II POOR QUALITY ORIGiNAl ~ 16C2 ~ ~ c..n ...... OC> cg .. ...... OC> ...... ~ ,{ '.,..~ ,. ,. \ . ; ,. ~.... BXHIBIT C rAGE 6 OF 14 01: 2741 PG: 0875 . IJI WI'l'IIBSS WQRBOR, the aid Os-auto&" Jula signed and sealed theSe .,nsents the day and yeu first above written. of: STA'l'B 01' PLORma. COUI'l'r 0. COLLIn CJOOJ)LMJ), DC., . 1'1~1da ~l'atiaQ. "... .. / . t. - Uti;: . . ~ .. . t,.._-:-- J.B.'CUro1e, .s ita .Pn81c:1at P.o. ~ax 125 Gaedl,ftIt. Plarida !Inca Post Office Mckesa (Corporate seal) The f~i~~R1IIIm1: wa. acJmawlldged ;before .. thi. -:z~ cJa1' of ,'.7 - - , 2000, by 07.3. Cm'al., .. h..i~t of ~. DIC., . Plod.cIa cozpozatiaa, who i.~r_11y Jcn.own_ to _ 01' Who hili pl'OdDced ~";:::._ _ __ _as ideaUUClat1on. tseal) \ \, c:-~ ~~~ ~~ic:J~~,~ Uot:Qy >>ubUc Printed Name My ClCllll:ls81oa expJr.... . ",,-,..... -.... . .................... II POOR QUALITY ORIGiNAl ~ 16G2 ~ c...... U1 ~ CO ~ g ..- CO ..- co -. ~ ...' - ,J '_" '>~ f,~>,:-'_~,.~. ~ ,.." . '-'j .', r.~_\'.,~~:t '.' "~L ",' '? EXHIBIT C PAGE 7 OF 14 l,SC2 .It 01: 2141 PG: 0876 **t EXHIBrr: ~ A. II ,. T. III' dw <<1'IIIIa 1f:III,...,., d'tll4r4lyhr,c1lll4l MlrrG IN "" ctI"nO' cr/Ceuier, S,.,. .'R"'~.~rR ~ ~.. . The upland portion of a pan:d of land IJiD& iQ Tnt:l2. ofBloeJc "Y". GOODtAND ISLES, as RCOIded In Plat Book 6. Paae 7, Public Rec:onfl of Q)" Coamy, flodda. BegiDni~ a& tbe Souab.4:.t Comar o.fI.ot 24. OOODLANJ) ISIBS, FIRST ADDMmr. as~iD.PlatBoot 8. Pap l.ofdte.PuhDc~or ComerCouuty, F1odcfa; 1knce South 16 cJesrces 06'17" Weit64.oo feet to the pofat of CUlv4ua of a cin::uJarc:urvc COIICaYJ'to the Northwest Jsaviba a radius olso.OO teet; ~ "'CielRofSliclawo to 1ba dJIat 1bra 4~of23.21 ktln.CCDUaI..... 0126 ~ 3S..c...Tf&euce ~ 15 ~'.f4'4r Bast 27.88f5:et; 11aaace Sau.th 16 cfe&reeI 06'11- West 94.G3 bt; 1Jacaco.Soath 55 cIepes 38~ I?ast 216.47 feiec; Theaee Ned 16 de&Res ()6WI'" Sast 29SA3 feet to thaJlOiat of curvllUp; of. cin:aIar cune CGIlCaVetothe Soudl--Jaav&wa mdius of 100.00 feet; 11Ience.. the lie of~ CUlftto tile lel.tbr. "'oce ofla! .41 feel ~. ~ qIe ofJ04 "~ooroo-; lbenccNorth 1:1 deJrees 9'43" West U7.28 fi!er; Them:eS'cM1th 02 dopes 06'17" West 95.00 feel totbe Place otBealnaUt& " , . ~ <<.II .- ClI:> ( ~ ..- co to- '-0 POOR QUALITY ORIGINAL . . ( ~ _ __ 0111\_ "... :. ~r.l"" ... ~ .~~ .,.._. 1onIhl,. - 141 o..tnr .... ...,. .PlIII:M.........,-. '- '-= ~'=WlII......, ....~.I......... ~.._~---- .~~; ..'llIIII=r~~ .... ......1Ift. .. filii 1_ .. " ...-n. AA ".,. ...... l.-.:t I. .....,. "fAcOioolflIlr.r ........, 0111. ....., """"11I\_ III........... be. If..~1lI' 'CDmer .........". n...,.. ............,..,.. ~. .... ..... It. 1oaI11" ,,.01... 3100 SUte N. ", 1Hd1811. Pill.,. ""'1' 'II...... pIf& -~ IW .., .., ~ " .. 1* P4 Ii' .... .. ......... t/ at _ " t... ...1OI100--.-.-:.....(1S..1IO)..- .~.,_._--~ ,. hi. ......,.,...... ..,.., "....... ~ .., ,-OIU...f................. .. .,...., ~ .....,.. fw..,... "*....,." Its ...........~.. ....,....,w...............Il..'*IIr.r ~1,... ,..". nlll1u . ....... lis lIIICl'hII, 011 eM .tudlIlI ......,t .". un UR 8UOK oerll$ Pl.. ... - - ... CI .... n.. ,........ CIsa'1"" Ia r....tt -A-. ,. ~tll jIrtpeftJ. ~ .n rifft..... ........ 111III 'CfIIIh .. ..... __ II ....... .. AIIlIf ., IfII jIUt, t/ ... /IIfIpDft.... ........... lit ... " ... W aM ......, ,. -....... .....,............-.-.. . ..... ~ ftt..",,., "*/lMf/ftllal.......... .. ...r. ......,.............. ,_ / ~~.- __ ~. - .~~.JI~~ :':_ ~_ ~ .IIir 0.'- :- : J1l.. IAn.. ,,-- ,.... . ~-.--....- - ...... -4 ............ ~ ~~.... ~... ~...- ~....... _ft. 0111' CO\IIftfW "PII< no...llIlGtr.........,,,..._-........... ---J ....................... A-.... ...... - AP........ { .. .. ...~ --_...__........__..",..,.._............--~ _....:........ro.I_..."'--..".........,...---...-J... ."_'r T!oW.n.: e--...-11r ~ .,~ -- ...-.............- ~ ___.._ .~......~.._.tlItMII... ~. :- ...... II .. -- -l~h' "~I!}"~'~'.u """'1..-; .....~1~. EXHIBiT C PAGE-8 OF 14 ~<<. 16C2 JI POOR QUAlITY ORIGlNAL ~ ~ .. ~ (J'I ...- co '"CI ~ ...- co ...... c::>> 0 Q ~ I~ .. Co..> - ~ ~ CO ~ Q ~ CD ~ ....... ", ( aaR., -A- la ....ld... _ U1! UI2) La....." La ... to tire foUaldq iIIlIcldW ~, . li_ B- ~= I . ..-...-..-.... -- :i?t.=."L."t~~!t=. -:.~ =:.re,~-:: -........ -. -. - .... oacI lht:fh8t: in ..... to tfIe tallllllllll9 ( Aa IIJld1riU1 _ hod' (1/2) ,""UIeI lIJlOIoHt3r. =.r - u. =-=r.:. -. ......-iyIo .-. ==--=.-: ;:.. ..-:m:::L::;! MIIw ........ . . . ..,__-'IIlE_IPoI____II_ ! =. -:..: ~.:~'*:.~ ~..:: ' ..... - --....::-:r: tal D.. -. -1:' J :: ~~ -=..:=- ............. -...--.---..."!I..Ulot.. 1::':;:.. y:;.:;.-;.":.:::: =;..-:.-= .- ... - .......-...... -.. -....-or ..... .. ..., u.. .. -- ... -= 5_.... ...... - *' - - ....... ... -. :.r.:'" ......... ::.. -=:'.u*,= :r.-..::u.:. fa... "'= ~ ....-...., ......... -... - - a -..-.....- -_016_.......... J -.... .... - .... ........ ..... -.. - .. "" De .. .. . .... .. ... __.......... ,_....w _ _ We. .. _ .... "'....... .$-~ .==-:.::J-~:=..~-=.~IC :-0;. _-.. ~ ..'-~1.~=.:::::...... .! :;:;;,.,..... _..;r.:--=.-rCa':"~" { Ilt.._~______... La.-...... _.... .- _ ...... __ !- · "U*::..:J :;.:.:..,-:t:~...-:: ~n;f'U" If. =-_11 '-" "- _.. .......... III au _ · .. ... ..a... eI ~ _ .... _ _ """"'- a.. _...... 1.._ t:".:= ::-.:. '=~== ==-.c::-...::r. u _ __....... ""'" ... .... ___..._ ,-,..,. -.. -,.. -..... _"- ...u. .. ,....- .u_ Toll ".",," _ __.,. r._....-_ ::.::-....ClI~..~... -:=:..:-: ::.:;..~ ~ ... ~~1IlI!t $~~' r~'~"-"'" . .........,.. . ,,* . /,fIItLf4.JA~'''''-'''''.'. ~ . ' ,. . tI-. -;-.06' . , ..,........- . -t"''' . ........ I EXHIBIT C PAGE 9 OF 14 16L2 t POOR auAUlY ORIGINAL I l~rs~ 16C.) '-. EXHIBIT C PAGE 10 OF 14 ----- { \ ..,.:......... .., . : ' ". Ii. '_1.. ....., "'~lr" ~_. . ......... 0111... ..-. ~ II'''' R. .. ~ 11'1, 4l~.. v.i.., i. ....... - f4I CIIIIttIl ..... - ....... Pl....... ....~-----....... ..... .. . '~-- ----. _1lIIZ:It1S"~=-__'" laltlllllli'." ... Iftlt ... " ","I. .ua. u'l ..... llIIIcnll LJIIl ......,. hI., 4nk~" ~m.r ........... Flao1lf. .,.. ""',,.,.,...., ............. 111:. ""9M'II/ CIlI1.- ........... fl"''' ...............11 en, n....... It loocI1andll1'l4OI. 3Dt SUte Ill. R. ......... FL mar ,.., ~....,,...,. ~~~l-m~.!..!.!.'.e!~~.~!.~~::.!. ..... 61...,.,........,., ........JIII\ "'.... .....,.1InII ulll I II l .. ..........-.c..."",..,....... .,......,,..1"....,.....~ do ""''''''''~'''''''~4f C.nt... ....... tlor.... .... II alel'...... IttecIIQ &lIlII~ ",." to 1.11 PAlE o ::a 11 . . ~ ~ ~ CO (g tile pnptr'tJ.....1tt4 .. '.flIt' .". fs CClllllll'Cfd ,.....-t,. ~ CO 1"00.) 1"00.) ~c .. _..~.. ...~ ., ~ 1M ......._ _ ... tM ,_ 1m ... ......- ,.... ~..... r..... ... ........ 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C PAGE 11 OF 14 .-a.l'I' -It- . :ra:t~.ideoI- lIalf (lItl f.1ltetOII1II la .... 1:0 tho &UDwb, " w..d ~. .' . 1......-.....-..... --~. .~=.~..:,r:.. ~J:=-,.Mu.~ -.... I.. _ _.. ,... uti lU:&U'WIII III .ail ta tlIa COU_!III ( Ala U&l4lvUa4 _ baU el/1) CSlllell'lbe4 ~. ..... .. ..... a, ~.. ...... ..... .. ~. ami:.;: ~:l: :"-=.-:=:::- MI&t~ . . . :.:r-=cr:'':J:'~.:'.n:.~-%l'' .... ... . .... .. ......... ....... .. ...........__iII__..tr J :':"''-,:':i.:r::.=- ~..lIldrtl -..:..::e..::'.::':.:. ~:' Zt;$ G: _ .. ....... .. ...., ....... .... .. ... I =~""=' 3:'.:tr.:. 'U".:t.. -'::':"_14' .. - - .....",..... ': ~ .... :at:. Of ..... ....J'C... .. ....caW'i:" ......... - = =::. r:.: :.:::: ::. -::.:-..:: 1%...;. fila .. . ,.. .... 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SS" II". ... ...~... _ ....'!....,.!. .... - .. - II .. .... ...... __.... . =-~::.,,:.. ..~~.-=.:.=--=:.. _........ - .. ... .... If ......... :=-.:_ _~ ..... ~Mf ....111.;.,... II....... . ...... ,.... IIiIIItI .. ... _b .-"_ ... .. .... au.. iII_. ..~I _. ........W._.,... ..~. 1M =',"1i1";r.r...r~ J:.::;..,'"C...." 1&,.'''' .......i......... ............ .... ..-./ .... ....... ... 11;I Is . \f~~ ~~~ ~ ,. 'Ii' tf . . b: ~., ... II 16C2 o ::CJ ~ c..n ~ CO cg .. ~ CO ~ ~ POOR OUALITY ORIGINAL , Lte: 2/20/2004 Time: 11:02 AM To: Pa.ge: 003-005 8 6480158 lMAGBOl : FL-04-3874-Z 02/20/2004 11:00:11am PROJEcI': ~ CcMt'GoolIInd \IOUO: ~I 2J24'" OR: 2972 l'G: 211 - JlIIRCS_ tI CIIUII.... " "1H11M" Hl'" ..... -. a-. - ...... .. IS.. ".11 nul... .. ... IIta: WARRANTY OlEO':=- -- THIS WAAMNTY DEED II .... INI ~ clay of JAclllt.e.1 , 2002. br DOI.PNN COY! ~ OF GOCNILMD. DC. . ~ lIOrplnllM, *-1*1 alb -- .. p.o. Bole '.. "1RlO1IIInd. FIcIddI. 341'" fie"'" ..... tit . "GranIr.w1. 10 COI.LIIII COUNI'Y, & pcIIIIrIiII......... of It. ... 01 FatdI, Ita IUCOltIIClIS IIld ...... wIloU ... alia .... II 3301 T...... Till Eat. NIpIN. FJoridt. 84112 (hIIaQIfIIr IIIIImId to. "GIInIlW). (WhNMt..... .... IIeIll'ml'GrIntDr" ... "GMntMelnclude III ... plfl-.Io thIa ~ .. hIIr ItlIplICllM hM. ... ,..1IIIIItMI, ....... Md .........) WIlNESSETH: That lie GranIor. for Ifld In ClllIlIIdII~ 01 .. .... 01 Ten DaIIn (S 10.00) .. other VIIu8bfe CCIl1IIdIIIlfoI" I'ICIIfpI ....,., .. ,.,., ~. ~ .......1IIrgIdnI. ..... ..... ..... ......... ~ Irld llCII'IIInnI.... .. ~. ...... --.In """,In ColIIIr County. Aortda.IO wit See ~ II!xtM W whIct1l1lncorpcNa11d '*"" by ..r...c.. 8\IbIId to ... ......... for the aunnt,.., 1Ild....... ........ ~ .........a1....... THlSI$ NOT HOMeS1'EAD PROP&RTY TCCEn1ER 'MI\ II VIe .......... hlrldllmllllllnd IIIPU/IIIIInllI ..... beIllngIng ar 11'I..... .".,'IIIII..g. TOG!'ntER will .. rIa'* Of pImIIIa 10 IIuId dclc:D Of IW* 10 ...... vi ......... .... Of"'" 10 .,bmelgId ... till..... fnlm. ....10. ,.,.,10 Of'" CIClI*1ICtId In eRr .., .. GnlnIor'I pl'Optrty 01 pen 10 cfMIDp flI PfGIIII1r .... II CIIIIr flIIlPI'tY 1IgIlII.... frame ......10 Of CDhn UIIlIIn eRr... ... .. pnlpIfIy ....... to.... lie,.....,. TO HAY! AND TO HOLD....... In......... AND .. IJqrIIDf IIIrwIar _ will'" GrwM" flIlIImor......, IIIzId of MId land in ... ...,.: tIlII.. Ckw*Ir.... goad . ......1UIhoIIl1 to ... and CCItIW1Iait IIncf; ... !he GIIIIIor hIrwby ..., __ the ilia 10 IItIIlInd ..... dIfInd..........ltle r.fuIcfIIIrM of.. pnont~...... IIId IInd fa hi of II tnOUIIlbrInCII tIIIIDIpI. nDII4S IIIcM. IN WrTNESS WHEREOF. h.., G""'l'IIIIIgnecIMdIlllltd... .... lie day'" ,..,11"'__ Wflllen. ~"-, - --=c ~ NMle: DOLPHIN COVE DEVElOPMINf OF CJCODl.AND, INC., . ...... ClDIpClI1IIan - "" .:...~ " --1.' BY: ~ <.:_ c:-: .c.... ~ GInIc, PNsidInI P.O.1JClIII111 MMlo IIlInd, FIDIIdI 341. ::.cr= r-~" cau.mt....., ...... . =v~~.;.~ I EXHIBIT c 1416 C2 PAGE 12 OF '.fIe 1 of 3 ~ .. ~ c..n ...... CD ...., c:':) .. ...... CO ~ ... m POOR QUALllY ORiGINAL ~ Lte: 2/20/2004 Time: 11:02 AM To: Page: 005-005 S 6490158 IMAGBOl ; FL-04-3874-2 02/20/2004 11:00111aM EXHIBIT C ~AGE 14 OF Page 3 of 3 14 16C2 1 ttt 01: 2972 M: 29" t.. &XIII8I1' -/t,'11 It..... ofllad", . purIiaa otTllCt I, . etIown ..1Nt DOt a... or.. Plat of n-a...r ... Sccaad AddhiGIt, . recunIed tit Plat Baak .. PIp I', of die PubrIic Iec:ordI of Collier c.ac" PkJrkIa, monI plllfcalldy 4acribad. toIIawt: ..... II tlaellClUtllf:ulld1 ccner of Lot 33, Block F of aid 000dItnd 1aIII..... Addili. a- S IPII'... B 3.... __.... S TZ' IS' 19" B 12UO be; bIce S IS. 50' .w B lllO.OO" tit 1IIe ....y 1Iola.cIl.y 1fDe of _d 'lnct I. thIDCIe 21.70 ......... 1M ., or. .. cuzye COlalIYO to tIlo 1IOI1bwat" IIIUu of 100.00 !bot, dad ..... N 51- 13' lr B 21.60 feet: I1IIlIce N .0-10' ocr B 250.00 r.c; thmce H 12- 20' 20" B 3.1.13 _ ..... 81.47 foet ... tbt ., of . cIn:uI.r cum ClIIICIWI to 1M IOUIhweIt, rldiaa of SO.GO feet, .... .... N '" 46' 41.5" W 76.74 &II; tbIaoo N 11" 53' 0" W fUlfill; ... 142.41 feet aIoaa 11II- 0(. ciIeaIar CIIM...... die tell......... ran. of 136J.OI ..... chord...... s as- 41' If1'" W J62.3J &.Ii IbeIa S IS- Ir 17" W 201.52 &II; tbwe N Jrl2' 4)" W .7M Act fD"'~ rf11114_ Iiuc ofPllm AYelejIbcaoo S as- J,' lr W 10.2I'(lIlII; Ihaa 8 1.- 49' 12" W ..01 ,. 10 a.1IClI1bcut ClClIIIGI' or... Lot 33, Bluet P; ... S .r12' 43"896.75 felt tlttbelOldlJeut __.fllie! Lot 33, B10ck F II1d dIe.1Ice ofbeJim*aJ. PII\1CI coram. sn ICI'ClIo _ or 1_ .a.mp .. IlIIed on ... ..... in PIIt Book I, PIp 19 of the PubIfc .... ofCoUf_Couaty, Plaricta. M M M ~ ~ c.n ..... co cg .. foooA co 1"00.) en >>to >>to >>to tl POOR QUALITY ORIGINAL ~ STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCE 2009-04 Which was adopted by the Board of County Commissioners on the 24th day of February, 2009, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 27th day of February, 2009. DWIGHT E. BROCK Clerk of Court: Ex-officio to' I~- ; County CommiFJ'" By: