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Ordinance 2013-06JAN 2 4 ;6`13 ORDINANCE NO. 13- 06 AN ORDINANCE AMENDING ORDINANCE NUMBER 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED _ AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE POTABLE WATER SUBELEMENT OF THE PUBLIC FACILITIES ELEMENT TO PROVIDE FOR 2011 EVALUATION AND APPRAISAL REPORT (EAR) BASED AMENDMENTS TO THE GROWTH MANAGEMENT PLAN; BY PROVIDING FOR SEVERABILITY; AND BY PROVIDINGC AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, Collier County has held public hearings to provide for and encourage public participation throughout the 2011 -12 plan amendment process; and WHEREAS, Collier County did submit the 2011 -12 Growth Management Plan amendments to the Department of Economic Opportunity for preliminary review on May 03, 2012; and WHEREAS, the Department of Economic Opportunity did review and did not make written objections to the amendments to the Growth Management Plan and transmitted the same in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations and Comments Report from the Department of Economic Opportunity to adopt, adopt with changes or not adopt the proposed amendments to the Growth Management Plan; and WHEREAS, the Collier County Planning Commission held a public hearing on the adoption of the amendments to the Growth Management Plan on October 30, 2012; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the amendments to the Growth Management Plan on January 8, 2013; 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: Words underlined are added; words struck through are additions; words with * * * • 1 indicates a page break SECTION ONE: ADOPTION OF AMENDMENTS TO THE POTABLE WATER SUBELEMENT OF THE PUBLIC FACILITIES ELEMENT OF THE GROWTH MANAGEMENT PLAN. The Board of County Commissioners hereby adopts the amendments to the Potable Water Subelement of the Public Facilities Element attached hereto as Exhibit "A" and incorporated herein by reference. 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: EFFECTIVE DATE. The effective date of these plan amendments, if the amendments are not timely challenged, shall be 31 days after the state land planning agency notifies the local government that the plan amendment package is complete. If timely challenged, these amendments shall become effective on the date the state land planning agency or the Administration Commission enters a final order determining this adopted amendment to be in compliance. No development orders, development permits, or land uses dependent on these amendments 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 which resolution shall be sent to the state land planning agency. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County this _'day of January, 2013. ATTEST: y DWIGHT E. BROCK, CLERK By: m� D Clerk BOARD F COUNTY COMMISSIONERS COLLIV" BOUNTY% FLORIDA M. GEQJt IA A. HILLER, ESQ. Chairwoman Words underlined are added; words struck through are additions; words with 2 * * * indicates a page break Approved as to form and legal sufficiency: C? Heidi Ashton -Cicko 1- L�►`�1�� Managing Assistant County Attorney Attachment: Exhibit "A" This ordinance filed with the r tory of S ate's Office th' day of _ � and acknowledge that filing _ received this _ day, 2011 EAR -BASED ADOPTION - POTABLE WATER SUBELEMENT OF THE PUBLIC FACILITIES ELEMENT Rev. 12/13/12 CP\ 12 -CMP- 00848 \88 Words underlined are added; words struck through are additions; words with * * * indicates a page break Exhibit "A" As approved by CCPC on 10 -30 -12 EAR -based GMP Amendments Potable Water Sub - Element — to BCC for Adoption 12 -11 -12 GOALS, OBJECTIVES AND POLICIES [Revised text, page 2] GOAL: TO PROTECT THE HEALTH AND SAFETY OF THE PUBLIC BY ENSURING ACCESS TO ENVIRONMENTALLY SOUND, COST EFFECTIVE AND IMPLEMENTABLE POTABLE WATER FACILITIES AND SERVICES. OBJECTIVE 1: [Rephrased to improve format as an "objective ", revised text, page 2] The County shall4 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 CellieF County Water- Sewer- Master- Plan, and the Lower West Coast Water Supply Plan prepared by the South Florida Water Management District. * ** * ** * ** * ** * ** text break * ** * ** * ** * ** * ** Policy 1.3: [Revised text, page 2] The County shall continue to identify sufficient quantities of water sources to meet the County's estimated growth- related needs. te meet. ' . The County shall seek supply from all permissible sources of raw water cited in the Lower West Coast Water Supply Plan to meet the County's needs. * ** * ** * ** * ** * ** text break * ** * ** * ** * ** * ** Policy 1.5: [Revised text, page 2] The County shall coordinate with the South Florida Water Management District in the development of the Lower West Coast Water Supply Plan, which is the primary planning document for *e Collier County Water- Sewer- Distr-iet. Policy 1.6: [Revised text, page 2] The County shall coordinate with the South Florida Water Management District to produce future plans for water supply as described within the Lower West Coast Water Supply Plan that ensure the County's ability to maintain its stated Level of Service standard. * ** * ** * ** * ** * ** text break * ** * ** * ** * ** * ** BCC ADOPTION Words underlined are added; words strusl 44FG k► are deleted. , Exhibit "A" As approved by CCPC on 10 -30 -12 EAR -based GMP Amendments Potable Water Sub - Element - to BCC for Adoption 12 -11 -12 OBJECTIVE 2: [Rephrased to improve format as an "objective ", revised text, page 31 Make certain that public alid PFivate sector potable water service utilities provide, repair and/or replace potable water supply, treatment and distribution facilities to correct existing deficiencies in their respective service areas as may be required to meet or exceed the Level of Service Standards established in this Plan. In addition, expand public sector potable water service utilities she!! be e*panded as necessary to provide for future growth, as provided for in the following policies. Policy 2.1: [Revised text, page 3] The Collier County Water -Sewer District shall continue the development of a Collier County Regional Potable Water System consistent with the Capital Improvement Element and the EellieF GGHfity Watff SeWeF Maste Ten -Year Water Facilities Work Plan to correct existing deficiencies and provide for future growth. Policy 2.2: [Revised text, page 3] Consistent with the growth policies of the Future Land Use Element of this Plan, provision of central potable water service by the County is limited to the service areas shown in this Plan and depicted on the Collier County Water District dies Existing and Future Potable Water Service Areas maps (Figure PW -1 a: a FigtIFO nun 1 1); the Existing and Future n • bl Wate and; to areas where the County has legal commitments to provide facilities and services as of the date of adoption of this Plan. Additionally, the County may serve Towns, Villages, Hamlets, and Compact Rural Developments within the Rural Lands Stewardship Area Overlay at the County's discretion; presently, the County has no plans to serve any portion of the Rural Lands Stewardship Area Overlay. This Overlay is depicted on the countywide Future Land Use Map and map series. Within the Rural Lands Stewardship Area Overlay: Hamlets and those Compact Rural Developments one hundred (100) acres or less in size may be served by central potable water facilities; Towns, Villages, and those Compact Rural Developments greater than one hundred (100) acres in size are required to be served by central potable water facilities; and, Compact Rural Developments one hundred (100) acres or less in size may be required to be served by central potable water facilities, depending upon the permitted uses within the Compact Rural Development. These facilities may be provided by the private sector, an independent water authority, or some other non - County utility. For the purposes of this pPolicy and pPolicies 2.4, 5.1, and 5.3, within the Rural Lands Stewardship Area Overlay, the term "central potable water facilities" includes decentralized community treatment systems. Innovative alternative water treatment systems such as decentralized community treatment systems shall not be prohibited by this pPolicy provided that they meet all applicable regulatory criteria. * ** * ** * ** * ** * ** text break * ** * ** * ** * ** * ** Words underlined are added; words straslF thmugh are deleted. BCC ADOPTION 2 Exhibit "A" As approved by CCPC on 10 -30 -12 EAR -based GMP Amendments Potable Water Sub - Element — to BCC for Adoption 12 -11 -12 Policy 2.4: [Revised text, page 4] Collier County shall permit development of potable water supply systems as follows: within the Designated Urban Areas of the Plan, including the outlying urban areas of Immokalee, Copeland, Chokoloskee, Plantation Island, and Port of the Islands; within the areas depicted on the Collier County Water District Ro afies Existing and Future Potable Water Service Areas map (Figure PW -1); in Sending Lands within the Rural Fringe Mixed Use District when Density Blending, as provided for in the Density Rating System of the Future Land Use Element, is utilized; in Towns, Villages, Hamlets and Compact Rural Developments within the Rural Lands Stewardship Area Overlay; and, in areas where the County has legal commitments to provide facilities and services as of the date of adoption of this Plan. For lands located within the Collier County Water -Sewer District, but in which County water service is not currently available, non - County potable water supply systems shall only be allowed on an interim basis until County service is available. Individual potable water supply wells may be permitted within the areas depicted on the Collier County Water District Beuadar-ies Existing and Future Potable Water Service Areas map (Figure PW -1) on an interim basis until County water service is available; individual potable water supply wells may be permitted in all Urban designated areas outside of the areas depicted on Figure PW -I on an interim basis until a centralized potable water supply system is available; available; an ifitef:im basis Until County Wat . individual potable water supply wells may be permitted in Sending Lands within the Rural Fringe Mixed Use District when Density Blending, as provided for in the Density Rating System of the Future Land Use Element, is utilized, on an interim basis until County water service is available; and, individual potable water supply wells may be permitted on lands outside of the Urban designated areas, outside of areas depicted on Figure PW -1, and outside of Towns, Villages and those Compact Rural Developments greater than one hundred (100) acres in size within the Rural Lands Stewardship Area Overlay — all areas where potable water supply systems are not anticipated. However, individual potable water supply wells may or may not be permitted within Compact Rural Developments one hundred (100) acres or less in size, depending upon the uses permitted within the Compact Rural Development. Also, in Towns, Villages, and those Compact Rural Developments greater than one hundred (100) acres in size, potable water supply wells are allowed to serve no more than 100 acres, on an interim basis only, until eeatr-al a centralized potable water supply ysystem service is available. Policy 2.5: [Revised text, page 51 The County shall continue enforcement of ordinances requiring connection of existing and new development to central potable water systems when they become available. Connections to a central system shall be made pursuant to Collier County Ordinance 01 -73, adopted December 11, 2001, as amended. Words underlined are added; words stfa�i0 are deleted. BCC ADOPTION 3 Exhibit "A" As approved by CCPC on 10 -30 -12 EAR -based GMP Amendments Potable Water Sub- Element - to BCC for Adoption 12 -11 -12 Policy 2.6: [Revised text, page 5] Where Community Development Districts, or other similar special districts are established to provide a tool for developers to finance infrastructure or other purposes, wholly or partially within the Collier County Water -Sewer District, water service shall be connected to the regional system, and internal facilities shall be conveyed, when acceptable, to the Collier County Water - Sewer District for operation and ownership in accordance with Collier County Ordinance 01-3 , adepted Oefeber- 23, 2001 04 -31. adopted May 11 2004, or its latest revision, and District construction and operating policies. OBJECTIVE 3: [Revised text, page 5] Pursuant to Chapter 163.3202, F.S., including any amendments thereto, Collier- Count), has ensure that at the time a development order is issued, potable water facility capacity that meets or exceeds the minimum Level of Service LOS Standards established herein is available or will be available to serve the development under the guidelines established for concurrency in the Capital Improvement Element of this Plan. Policy 3.1: [Revised text, page 5] Words underlined are added; words stfask thmugb are deleted. BCC ADOPTION 4 lately 1794 of the teta! weAeF usage is 14 and the total finished demand Ron r-esidefitial. Thus, the Fesidential demand is is -185 gpe--1 Cgl-eled wate Words underlined are added; words stfask thmugb are deleted. BCC ADOPTION 4 Exhibit "A" As approved by CCPC on 10 -30 -12 EAR -based GMP Amendments Potable Water Sub - Element - to BCC for Adoption 12 -11 -12 The standards for levels of service (LOS) of County potable water systems appear in Policy 1 5 subsection "D" in the Capital Improvement Element and shall be used as the basis for determining the availability of facility capacity and the demand generated by a development. Policy 3.2: [Revised text, page 6] In order to ensure that the LeYel ef SeFyiee Standa LOS standards contained in Policy 3.1 are maintained, methodologies for determining available capacity and demand shall incorporate appropriate peak demand coefficients for each facility and for the type of development proposed. Policy 3.3: [Revised text, page 6] TheLevel of Se Stand a LOS standards contained in Policy 3.1 are the minimum criteria for replacement, expansion or increase in capacity of potable water supply facilities. Policy 3.4: [Revised text, page 6] he Level of SeMee if' Peliey 3.1 if so indisated by the . The Collier County Water -Sewer District shall review historical potable water demand records during Collier County Wastewater Master Plan updates and adjust the LOS standards as referenced in Policy 3. 1, if needed. OBJECTIVE 4: [Rephrased to improve format as an "objective ", revised text, page 6] Promote conservation of potable water supplies by developing and implementing an integrated, comprehensive conservation strategy which will identify specific consumption per capita goals. * ** * ** * ** * ** * ** text break * ** * ** * ** * ** * ** Policy 4.5: [Revised text, page 6] Where Community Development Districts, or other similar special districts are established to provide a tool for developers to finance infrastructure or other purposes, wholly or partially within the Collier County Water -Sewer District, and where such districts make provisions for irrigation via dual systems utilizing effluent and /or other irrigation sources, said systems shall be connected to the regional system when available, and all internal irrigation systems shall remain in private ownership and be master metered by the County in accordance with Collier County Ordinance Number 04 -31 adopted Ma v 11 2004. Policy 4.6: [Revised text, page 7] landseape The County will encourage Florida - Friendly LandscapingTM to reduce the generation of yard waste, reduce water consumption and improve water quality. Section 373.185, F S defines Florida - Friendly Landscaping' as using Quality landscapes that conserve water protect the environment, adapt to local conditions and tolerate drought BCC ADOPTION Words underlined are added; words &OuGk- ►j are deleted. Exhibit "A" As approved by CCPC on 10 -30 -12 EAR -based GMP Amendments Potable Water Sub - Element - to BCC for Adoption 12 -11 -12 * ** * ** * ** * ** * ** text break * ** * ** * ** * ** * ** OBJECTIVE 5: [Rephrased to improve format as an "objective ", revised text, page 7] The I d Discourage urban sprawl and the proliferation of private sector potable water service suppliers in an effort to maximize the use of existing public facilities through the development order approval process by implemeiting the gal Policy 5.1: [Revised text, page 7] The County shall discourage urban sprawl by permitting universal availability of central potable water systems only: in the Designated Urban Area, in Receiving and certain Neutral Lands within the Rural Fringe Mixed Use District, in the Designated Urban -Rural Fringe Transition Zone Overlay, and in the Rural Settlement District, all of which are depicted on the Future Land Use Map, and in Towns, Villages, Hamlets and Compact Rural Developments within the Rural Lands Stewardship Area Overlay. These areas are further identified as: within the Collier County Water District Existing and Future Potable Water Service Areas depicted Beundaties on Figure PW -1 of this Sub- eElement, except the outlying urban areas of Immokalee, Copeland, Chokoloskee, Plantation Island, and Port of the Islands; eF within the Rural Transition or in Sending Lands within the Rural Fringe Mixed Use District when Density Blending, as provided for in the Density Rating System of the Future Land Use Element, is utilized; within the Rural Lands Stewardship Area Overlay, as each Town, Village, Hamlet, and Compact Rural Development is designated; and, in areas where the County has legal commitments to provide facilities and service outside the Urban Area as of the date of adoption of this Plan. * ** * ** * ** * ** * ** text break * ** * ** * ** * ** * ** Policy 5.4: [Revised text, page 8] Under criteria, projects located outside of the existing_ potable water service area but within the future service area, as depicted on the Collier County Water District Existing and Future Potable Water Service Areas map (Figure PW -1) of this Sub Element may be eligible for central potable water service from an existing public or private seeterliodependent Future Petable WateF SeFyiee Ar-eas map (Figure PW 2) of this Petable %teF Sub element, utility, subject to availability. Qualifying criteria shall be limited to the requirements and incentives established in the Future Land Use Element and Conservation and Coastal Management Elements of this Plan to obtain preservation standards established for environmentally sensitive lands in the Sending Lands of the Rural Fringe Mixed Use District (RFMUD). Criteria for potable water service eligibility may include, but are not limited to, plans for development, which utilize creative planning techniques such as clustering, density blending, rural villages, and transfer of development rights (TDRs) from RFMUD Sending Lands. Criteria for eligibility may be amended and additional Sending and Receiving Lands may be designated in the future. Central Potable Water distribution lines, withifl the Rural Tfansitien Water- and Sewer- Di may extend through Sending Lands; however, no properties designated as Sending Lands are permitted to connect to the distribution lines. * ** * ** * ** * ** * ** text break * ** * ** * ** * ** * ** Words underlined are added; words G WGk -ttreugh are deleted. BCC ADOPTION 6 Exhibit "A" As approved by CCPC on 10 -30 -12 EAR -based GMP Amendments Potable Water Sub - Element - to BCC for Adoption 12-11-12 MAP CHANGES: 1. Figure PW -1.1, Collier County Water District Boundaries [Deleted figure, following Sub - Element text] • This map has the same title as Figure PWA and is incorrect. This map, and references to it in Policies, are deleted. 2. Figure PW -2.1, Existing and Future Potable Water Service Areas [Deleted figure, following Sub - Element text] • This map has the same title as Figure PW -2 and is incorrect. This map, and references to it in Policies, are deleted. 3. Table PW -8, Capital Improvement Projects FY 2003 -2022 [Deleted figure, following Sub - Element text] • This table is not referenced in any Objective or Policy and is specific to the Collier County Water -Sewer District. For those reasons, this table is deleted. 4. Figure PW -1, Collier County Water District Boundaries [Deleted figure, following Sub - Element text] • This map is referenced in multiple Policies. The references are accurate, but the figure referenced will be the "Existing and Future Potable Water Service Areas" below. This figure is deleted 5. Figure PW -2, Existing and Future Potable Water Service Areas [Revised figure, following Sub - Element text] • This map is referenced in the same Policies as Figure PW -1. This map is re- titled to "PW -1". 6. Figure PW -3, Potable Water Treatment and Transmission Facilities [Deleted figure, following Sub - Element text] • This map is not referenced in any Objective or Policy and is deleted. GAMES Planning Servim ComprehensiveU011 EAR -BASED GMP AMENDMENTSWC Adoption - EAR-based GMPAsWwentslPotable Water_BCC adoptn - CS111 -19 PotaMeWater Exhibit A EAR to BCC for Adoption.dom BCC ADOPTION Words underlined are added; words stFUGk tbreegh are deleted. 7 a h N S N F N n u R ZL t R 27 E -... _.. FIGURE PW -1 N f i 4 COWER COUNTY GOVERNMENT pf CROWTH MANAGEMENT PLAN E R Z3 EXISTING AND FUTURE POTABLE WATER SERVICE AREAS R_ 26 E I R 27 E H N N H N N H [Vi F 1;I I I 1,A FIGURE 4 #9111 \' Legend '0� 0 14 Collier County Water Istrict Boundaries IV, Entity FGCU Servi Area North Are Collier Count Water /�nl Entity City FGCU Se-, Ama North Nat Area )0 0 Or T aa Or a Tres Q, 6 t h Area CAier County .0 .t r.. 5outhemtArea N 0.. �fp COLLIER COUNTY WATE TRICT BOIL 9 Legend Existing and Future Entity City of Naples FGCU Service Are North Area Northeast A Orange e Sout ea S east Area 0 Service Areas cot- EY County EXISTING AND FUTURE POT, lr� A 1 � U,f� v-�✓ f - r�s WATER SE 0 FIGURE PW -2.1 m TABLE PW-6 CAPITAL IMPROVEMENT PROJECTS FY 2003.2022 PROJECT DESCRIPTIONS WATER TREATMENT, TRANSMISSION AND DISTRIBUTION Gresley and Hansen LLP October 2002 Fund/Iype (A) Project Name Description ExIsdrig Water 411 Growth Rotated Projects 411 /GD 70040 /County Interconnect Construct Interconnections seat of Intersection of Goodlarle-Frankp Pine Ridge and east of Imareectb lvd n of Lakewood B Arid Davis Blvd. Project will indprovislarts for the Interconnection of City and County water system in the event of an ems 411 /GD 70052 Mana Station Pump Upgrade Upsize to mew pumps and upgrade �0 atton and contra oft star storage Facility on Manatee Road 411 /GD 70054 SCRWTP GD RO Plant anti 12MGD Expansbon New &MGD RO Expansion at 12 -MGD time soft=y P. RO system, storage tank, 12 new water supply wells and pumps, 2 deep injection wade w water pipe fines, now SCADA aystam, O&M manuals, water blending system, smarpric gene m and chemical storage system. RO Plant wit be expandable to 20-MOD. 411/GD 70075 NCRWTP 3 Add al Brackish Water Supply Wells Add three row R.O- wets 411/GD 70093 Immokales Road ' WTM Pharos i- Design and construct a 36' w*w^ Wong Immokslaa Road from CR 951 to Orengetres. Phase 1 is to be constructed with the melp6natruct1pri project Phase 2 is design and constnmtlon of a 36' eater main from Immokde , Road Uphe proposed NE WTP, 411 /GD 70096 Water Master Plan UpdagIL Annual Update of Water Master P 411 /GD 70097 SCRWTP 12 MGD RO Explikion Design and construction of 12-MgIFMVWSO osmosis expenWn at SCRWTP 411 /GD 70098 Growth Management Plan UpaW Update water subaement of QAh Management Plan every five years. 411 /GD 70140 East Central WTM 36 Deslan and construction of Caft water transmission main. 411 tGD 70150 Vanderbilt Beach Road Parallel Wift Main Design and cinstrudion ojrpamtel water varanissbon man from Airport Road to CR 951 411 /GD 70151 CR 951 WTM -Davis Blvd to Rattlesn ammock Design and constructt4l5f a 36' water transmission man along CR 951 from Davis Boulevard to Rattlesnake Hamm 411 /GD 70152 CR 951 WTM Rattlesnake Hammock to 1 Design and Bonet Ion of a 24' water transmission man along CR 951 from Rattlesnake Hammack Road to US 41 411/GD 70153 US 41 WTM- South Nom CR951 N Design and q&ructlon of a 16' water main Wong US 41 from CR 951 to Manatee Road 411tGD 70154 Land Acquisition for NERWTP (Orange Tree Purchase A ac site at Orange Tres for age of WTP and WRF. 411 /GD 70155 Land Acquisition for SERWTP Pu eddtWna property adjseent to existing Manatee Road Pumping Station property or new WTP. 41 i/GD 70156 Vanderbilt Drive Booster PS Dq& and Construction for Vanderbilt Drive Booster PS 411 /GD 70157 Manatee Road Potable Water ASR Wells gfWgn and construction of expansion of the ASR system at the Manatee Road site. 411/GD 70862 US 41 WM - Manatee to Boyne South traction of water main along US 41 from Manatee to Boyne South, 411 /GD 70888 Livingston Road Water Main from Plne Ridge Road to Vanderbilt Beach Road Imuct a 16' WM song Livingston Road from Pine Ridge Road to VendechIt Beach Road concurrent Road prolect• 411/GD 70891 Livingston Immokalee- Vanderbilt t 16' WM along Livingston Road from Vanderbilt Bosch Road o Immokaise Road concurrent with Fft project. 411 /GD 70892 SCRWTP 20MGD Expansion Well Easement St Future to and easement acquisition 411 /GO 00000 Remote Dlsinfectlon Booster Study, des construction of remote dsklection booster stations. New Water 411 Projects 411/GD W5 Vanderbilt Drive Water Booster Station Design and consteuprw water booster pumping station. 411 /GD W t 3 NERWTP Study, design ernd on of now 3.0 mgd WTP (expandable o 15 mgd) to to— oxisdno Orange Tree plant and serve MOMW new customers N Areas A and S. 411/GD W i a SERWTP Study, design and covet of new 3.0 mgd WTP (expandable to 15 mod) to form potential new customers in south area end D. 411/GD WI Rattlesnake Hammock 8112' FTM Upgrade Design and construct a 24• WM LT&mon CR 961 to US 41 Wong Rattlesnake Hammock Rd. 411 /GD W29 New Wellfield Study for EESIFsed NERWTP Evaluate potential wasNeld location d address permitting issues 411/GD W30 New Wetlfield Study for F&II15posed SERWTP Evaluate potential waslleid locations parroky Issues 411 1GD W31 Land Acquisition for NJF1WTP Weilfleld Purchase property or NERwTP wemlew wag welmad study 411/GD W32 Land Acquisition for WTP Wellfield Purchase property for SERWTP weafald 1001IIN wellfield study If– Existing Water Renewal and Replacement) Projects 412/R,R &E 70027 Clean water RIM Study EPA mandated studyram c minimize and Amm dsk dd soldered eeckfantal air release Implications and 412/R,R&E 70028 Good Rd Water Main Goodlette -Frank Road four fankg improvements (Juct. PkikWge Rd. to Jet. Varlderbtt Beach Rd) Relocate 12,500 LF of 24" WM plus relocate Qty/County tent red at Pine Ridge Rd. as pad of the road widening project 60134. 412/R,R &E 70033 er System Mapping Create a set of System maps for the Water and Wastewater D To be utilized or location of all facilities. Additionally the maps will be utilized by the PUED S planning for future expansion of our System to keep Lip with anticipallecl growth. 4121R,R&E 70045 FOOT Joint Project Contingency fund for relocation of water makna fm FDOT projects at varft baths. US 41 to Les County tine; Airport Rd, to Rattlesnake Hammock Rd.;Rattlesnake Ham Rd. o CR 95; and any other FOOT projects kdM relocations. 412/R,RBE 47 Relocate 20'112' Water Mein US 41 Relocate water mains for FOOT construction, Poor record drawings and unfor\,condftns delayed contractor & required additional work by addMonal crews. Additional Inspector for additional crews. Tfa portion nt the County agxosh that was prevbuly rehlnded Dy FDOT apOWted to cover the additional work. 412tR, 70048 Relocate 12' Water Maln US41 Relocate water mains for FOOT coralrudbn. Poor record drawings and untorseen co Nflional ed contractor & required additional work by additional crews. Additional inspector is requicrews. The portion of the County deposit that was previously refunded by FOOT will b to cover the additional work 4 R &E 70053 County Barn Road Water Main Relocate Rattlesnake Hammock Rd to Davis Blvd„ Relocation of water mans for County Barn Rd. WWN d. act currently scheduled for FY 2007. 2/R,R &E 70057 I Facility Rehabilitation Rehabtksle vadcus components of the NCRWTP, SCRWTP, well6eld and remote stations. J 1 of 2 e TABLE PW-e d%Typs Project No. Project Name Description 412(R,R& 70058 Distribution System Rehabilitation for ail customera. Additionally, there are several areas w tNn the Dtstrbrran System wtnen quota In sow is not available due to the size of se mains In these areas. This project will correct deficiencies, as well its rehabateta a number of older meters in the System that have nu 412/R,R &E 70059 Public Utilities Operations Center Relocate the Water DW OWdon warehouse from a residential neighborhood. Tit event site was constructed as a temporary facility to house a ma)dmum of 15 employs". Th nard sus Is now 38, with grown anticipated to 50 employs" wkhin the nand five years, Addition , the warehouse Is Incompatible with the sufrOwX log neighborhood. This faclly wB house tt star Dislnbudon Facility, Water Administration and Pubic Works Administration. 412JR,R &E 70063 NC Noise Abatement Perform a nolse shady consisting of raise readings at swan M close proximity to the punt site at various operating modes. 412JR,R &E 70065 NC notes & Carlos Chlorine Gas Conversion Convert the wdsting chlod na gas facilities at the NCRWTP r" tea Road Tana and Carlos Tanks to Liquid Bleach. 4121R,R&E 70066 Golden Gate tfield Improvement Improve ralabWty of GG WeNSeld by adding 5 backup to the existing 27 webs and approximately 3,000 IF of raw water transmission main. Aso, se llonel easements ad)acent to due 27 adntg watts in the went the existing well needs to be ab end re laced. 412/R,R &E 70067 Golden Gate Blvd Water Main Relocate 10' water main on Golden Gate Blvd m vender proposed pavement. 412/R,R &E 70069 Upgrade NCWTP Eme cy Power Distribution New electrical distribution lead and swl u Mdes to allow full plant operation from two ez4tirg eon ors with there for back-u redundan 4121R,R &E 70071 CCDOT Utility Relocates 4121R,R &E 70074 Port Au Prince Water /Sewer I vements Replace cresting water dtstribdon am concurrent with project to replace sul"tandem wastewater collection e n aery 4 oB d Port su Prince Road. 4121R,R &E 70075 NCRWTP Brackish Su Water s Design and Construction at bracklah water wale for the NCRWTP 412/R,R &E 70076 Auto Meter Read Installation Insulation of syste mess meter reading fsdittes. 412JR,R&E 70078 Special Assessment Software Replace outdated for Assessments. 412/R,R &E 70090 Master PS Fuel storage Add capacity fa ys kW eto at raw water master pump station 412/R,R &E 70094 NCRWTP Improvements Ion of grosses Improvements at the NCRWTP 412/R,R&E 70095 2003 FeCl9 Rehabillta8on amponenta of the NCRWTP, SCRWTP, w slseld and remote etstiorts. 412/R,R &E 70098 2003 Distribution System Rehabilitation ReW mers. Additbnily, there are swarai areas w1Wn tine Distrbulbn St h adequate are available due to the adze of the mains N these areas. This project wig correct those s, as WON as rahabatate a number of older motors In the System that have became 412/R,R &E 70100 NCRWTP ASR Conversion ASR Conversion 412/R,R&E 70124 Water Distribution Teleme rogram to add telemetry syotem -wide. 412/R,R&E 70127 C Lake FM Relocation arai crossin .412/R,R&E 70128 Court 0811 Standards Update ON& utNtystandards 412/R,R&E 70158 Lower Temlaml Well Replacement Program OF Replace ore r year to Increase system reltabAky. 412/R,R&E 70170 Vulnerability Assessment Study Peg-arm a vuine assessment study for the water system 41VR,R &E 70202 2003 Ubltv Standards 2003 Update to Co stardards 412/R,R &E 70300 Immok. Rd: US41.175 Relocate Design and comtnxetwn of edsdng nwtsr man on Immokalee road from US 41 to 175 412/R,R &E 70301 VBR - Alrport/CR951 Relocate Design and construction for d adasrg wrmo. main on Vanderbilt Beach Road from Airport CA 51 412/R,R &E 70302 CR951 - QQP to Immok. Rd, ovate Design netn+ciwn for of exdatkg wear mein an CH 951 from Golden Gate Parkway to oad. 412/R,R&E 70303 Golden Gate Parkway Art Rd. to SBB relocate "�Ian nstruction for relocation water main on Golden Gate P arkway from Airport Rd to a Blvd. 412/R,R&E 70306 Rattlesnake Ham d. - Poll to CA951 relocate 4121R,R&E 70881 BackFbw / Cr onnection evas. s s a We year project, with the bolt of unds'eing ax p.,W In the not f hros yeare d ee 412/R,R &E 70882 Billing g data the � System software currently utilized Dept d Revenue for water and wastewater accounts. The current software does not have report or generation Capabilities. ACAWnary, the software is outdated for the number d steamers that UM has end will conUrtue to OAK Air N ater412 Projecits 412/R,R &E WS RWTP RO Membrane Replacement Rsptaamem required every sat years, 412/R,A &E W9 P1 NCAWTPNanofilterReplacement Replacement required every sbtyam. SCRWTPMembraneReplacement Repucementrequtndeveysk -1 As needed consulting services As needed engiaeringconsulU services 2 -2 2002 -3 NC W RTP Saltwater Feasibility Auto Ranch Road MSBU SWdY to deum*o feasibility of treating seawater at existing and new pears Auto Ranch Road MSSU IW1 2002 -4 Asset Mana ement Perform Asset M merle Study 2002 -5 SCRWTP Ume Softens New Fourth Reactor Study, design and constn�ction of new fount lme softenin reactor for W33 NERWTP RO Membrane Re lacement Replacement required every six W34 SERWTP RO Membrane Replacement Replacement required every slot 411/GD - Growth Driven (Funded by Impact Fee) 412/R,R &E = Renewal, Replacement & Enhancement (Funded by User Fee) 2or2 WO w R 25 E R 26 E R 27 E r FIGURE PW -3 ``.� �i ?101x• i V A T .12' Im 1pe2 ,N� "._ 2411 l ` I )�� i 76' RAW R s :waz7 _L w*m , YID r Y F" € +• J z �o' RAM I ,. � ,t "' f L ° ' 1Y r � z< , ©ate 96, ` j�ATNN 1_ L£GEND 15 z c a , ar ® h A36eLE n INS AIMA 1 't z n a� COUNTY GOVERNMENT POTABLE WATER TREATMENT AND 5 MANAGEMENT PLAN TRANSMISSION FACILITIES PUBLIC EEB MENEN7 DR■[LMY AND NAMES !4 TABLE WATER R SVBELCNENT OCTOBER 2002 _.. j R 25 E I R 26 E I R 27 E H 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 2013 -06 which was adopted by the Board of County Commissioners on the 9th day of January, 2013, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 14th day of January, 2013. DWIGHT E. BROCK Clerk of Courts and ,Clerk Ex- officio to Board-of". County Commissi(,�ers , By: Ann e � ne j ohn•,, Deputy Clerk