Loading...
Agenda 06/13/2017 Item #17B06/13/2017 EXECUTIVE SUMMARY Recommendation to approve an Ordinance to amend the Collier County Code of Laws and Ordinances to reduce the maximum allowable off-site stormwater discharge rates in sixteen (16) additional basins, and to modify the names of five existing basins with restricted discharge rates. OBJECTIVE: To approve an Ordinance amending the Collier County Code of Laws and Ordinances to add sixteen new maximum allowable off-site runoff discharge rates by basin, ranging from 0.04 cubic feet per second per acre to 0.13 cubic feet per second per acre. CONSIDERATIONS: Background: The existing conveyance capacity of the County’s primary and secondary stormwater and surface water management system is limited. Expansion or enlargement of this system to create additional system capacity is not a viable strategy for managing stormwater flows. The Stormwater Management Subelement of the Growth Management Plan (GMP) requires a drainage system to have adequate stormwater management capacity at the time a development permit is issued, and that the system be designed “to ensure that the final outlet point has the adequate capacity to handle all discharges from the upstream portion of the watershed under conditions present at the time of design.” Additionally, Policy 6.3 of the Subelement requires off-site discharge rates be computed using a storm event of a 3 day duration and 25 year return frequency. Previously completed analysis of the system’s capacity to accept flow and adequately convey it to downstream receiving waters resulted in the current maximum allowable post development discharge rates. Six (6) basins have a specified reduced maximum allowable post development discharge rate; these range from 0.04 to 0.13 cfs per acre. All other basins have a maximum allowable post development discharge rate of 0.15 cfs per acre. The Conservation and Coastal Management Element (CCME) of the GMP, adopted in 1989, required that the County develop a watershed management plan by January 1993. After postponement for several years, the Board of County Commissioners (Board) sponsored development of a comprehensive Collier County Watershed Management Plan (CCWMP) and accepted it in 2011. The unit discharge rates adopted in the earlier years were based on preliminary hydraulic analyses. Detailed hydraulic modeling for evaluation of the design storm conveyance capacity of the canal network performed as a part of the CCWMP updated what the maximum allowable discharge rates should be for all of the basins. Two additional detailed stormwater management master plans, developed jointly by the South Florida Water Management District (SFWMD) and the County for the Belle Meade and Immokalee areas, recommended limiting discharge rates for the basins within those planning areas. As a result, amendments to the Collier County Code of Laws and Ordinances are needed to incorporate the limiting discharge rates proposed in CCWMP and the two stormwater master plans. The following benefits are anticipated as a result of these limiting discharge rates: Improved levels of service (LOS) for flood protection provided by SFWMD and County operated canals; Enhanced groundwater recharge potential; Restored hydrology and wetlands hydroperiod; Water quality improvement of receiving waters; Reduction of freshwater flows to the estuaries; Gain consistency in Environmental Resource Permitting (SFWMD and County). The Stormwater Management Subelement presently contains discharge rates either by specific basin or by a single discharge rate for all remaining basins. However, some of these rates are incorrect and/or do not reflect the recommended rates in the Collier County Watershed Management Plan or other studies. The Board provided staff direction to remove these discharge rates from the Stormwater Management Subelement and instead place them - as proposed for revision herein - in the Code of Laws and Ordinances. Removing the discharge rates from the GMP and incorporating them into the Code of Laws 17.B Packet Pg. 1304 06/13/2017 and Ordinances will allow for an amendment process, as future changes may be needed, that is faster, less costly and less cumbersome. (This amendment to the Code of Laws and Ordinances is a companion item to the GMP amendment to remove discharge rates from the Stormwater Management Subelement; it will become effective on the same date as the GMP amendments - + August 2, 2017). Stormwater Management staff and the County’s consultant presented a study to the Development Services Advisory Committee (DSAC) on December 7, 2016, in support of limiting stormwat er discharge rates in 16 Basins. This study included a comprehensive evaluation of potential financial impacts on future development and redevelopment projects within the affected areas and the benefits to the drainage canal network resulting from the implementation of the proposed discharge rate reductions. Presentations to the DSAC were also made on June 3, 2015, November 4, 2015, and March 2, 2016. At the April 20, 2017 Collier County Planning Commission (CCPC) Meeting, Stormwater Management staff presented an amendment to the Code of Laws and Ordinances to reduce discharge rates in sixteen additional basins and the CCPC forwarded the amendment to the Board with a recommendation of approval. Subsequent to the meeting, staff revised the names of various basins, including five of the six existing basins, for uniformity with various basin studies. The physical boundaries of these basins are not being changed and the name changes have no regulatory effect. Accordingly, staff is of the opinion there is no need for the CCPC to re-review this amendment. FISCAL IMPACT: The fiscal impact for amending the Code of Laws and Ordinances is the staff time needed to prepare the amendment and the cost to provide public input. These costs will be accommodated in the current fiscal year budget. GROWTH MANAGEMENT PLAN (GMP) IMPACT: This item has no Growth Management Plan (GMP) impact; it implements policies in the Stormwater Management Subelement and the Conservation and Coastal Management Element of the GMP. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires a majority vote for Board approval. -- HFAC COLLIER COUNTY PLANNING COMMISSION (CCPC) RECOMMENDATION: The CCPC heard this item at their April 20, 2017 meeting, and forwarded the a mendment to the Board with a recommendation of approval. (Vote: 6-0) RECOMMENDATION: To approve an Ordinance amending the Collier County Code of Laws and Ordinances to add sixteen new maximum allowable off-site runoff discharge rates by basin, and to modify the names of five existing basins with restricted discharge rates. Prepared by: Michele R. Mosca, AICP, Principal Planner, Capital Project Planning, Impact Fees and Program Management Division ATTACHMENT(S) 1. CCPC Staff Report and Back-Up (PDF) 2. Ordinance - Discharge Rates (PDF) 3. Map - Maximum Allowable Off-Site Discharge Rates (PDF) 4. PowerPoint - Reduced Discharge Rates (PDF) 5. Legal ad - Agenda ID 3184 (PDF) 17.B Packet Pg. 1305 06/13/2017 COLLIER COUNTY Board of County Commissioners Item Number: 17.B Doc ID: 3184 Item Summary: Recommendation to approve an Ordinance to amend the Collier County Code of Laws and Ordinances to reduce the maximum allowable off-site stormwater discharge rates in sixteen (16) additional basins, and to modify the names of five existing basins with restricted discharge rates. Meeting Date: 06/13/2017 Prepared by: Title: Planner, Principal – Capital Project Planning, Impact Fees, and Program Management Name: Michele Mosca 05/09/2017 4:55 PM Submitted by: Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program Management Name: Amy Patterson 05/09/2017 4:55 PM Approved By: Review: Capital Project Planning, Impact Fees, and Program Management Gerald Kurtz Additional Reviewer Completed 05/09/2017 5:51 PM Growth Management Department Judy Puig Additional Reviewer Completed 05/11/2017 4:39 PM Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 05/15/2017 1:10 PM County Attorney's Office Heidi Ashton-Cicko Level 2 Attorney of Record Review Completed 05/16/2017 11:35 AM Growth Management Department James French Additional Reviewer Completed 05/24/2017 6:55 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/25/2017 10:39 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/25/2017 10:47 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 05/31/2017 4:56 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/04/2017 12:41 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/13/2017 9:00 AM 17.B Packet Pg. 1306 17.B.1 Packet Pg. 1307 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1308 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1309 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1310 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1311 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1312 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1313 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1314 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1315 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1316 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1317 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1318 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1319 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1320 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1321 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1322 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1323 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1324 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1325 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1326 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1327 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1328 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1329 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1330 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1331 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1332 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1333 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1334 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1335 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1336 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1337 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1338 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1339 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1340 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1341 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1342 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1343 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1344 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1345 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1346 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1347 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1348 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.1 Packet Pg. 1349 Attachment: CCPC Staff Report and Back-Up (3184 : Discharge Rate Ordinance) 17.B.2 Packet Pg. 1350 Attachment: Ordinance - Discharge Rates (3184 : Discharge Rate Ordinance) 17.B.2 Packet Pg. 1351 Attachment: Ordinance - Discharge Rates (3184 : Discharge Rate Ordinance) 17.B.2 Packet Pg. 1352 Attachment: Ordinance - Discharge Rates (3184 : Discharge Rate Ordinance) 17.B.2 Packet Pg. 1353 Attachment: Ordinance - Discharge Rates (3184 : Discharge Rate Ordinance) 17.B.2 Packet Pg. 1354 Attachment: Ordinance - Discharge Rates (3184 : Discharge Rate Ordinance) LEE COUNTY §¨¦I-75 £¤41 Gulf of Mexico TRB L28 CRB FKCMGG GH S HBM-N HBM-S CYC CCB C4C IDO D1C D2C LCB LMB GR E ARS PRC UIB -W WBB UIB-E 9CNARN PLM µ0 52.5 Miles Date: 4/6/2017 Prepared by:Stormwater Planning Legend Additional Proposed Basins Current Basins with Restricted Discharge 9CN 951 Canal North Basin C4C C-4 Canal Basin CCB Corkscrew Canal Basin CYC Cypress Canal Basin FKC-N Faka-Union Canal Basin-N GRE Gordon River Extension Basin HBM-N Henderson Creek - Belle Meade Basin North HBM-S Henderson Creek - Belle Meade Basin South D2C I-75 Canal Basin IDO Imperial Drainage Outlet Basin LMB Lely Manor Canal Basin MGG Main Golden Gate Canal Basin PLM Palm River Canal Basin PRC Pine Ridge Canal Basin UIB-E Urban Immokalee Basin East UIB-W Urban Immokalee Basin West ARN Airport Road North Canal Basin ARS Airport Road South Canal Basin CRB Cocohatchee River Canal Basin D1C Harvey Canal Basin LCB Lely Canal Basin WBB Wiggins Bay Outlet Basin 0.04 (cfs/ac) 0.06 (cfs/ac) 0.04 (cfs/ac) 0.06 (cfs/ac) 0.06 (cfs/ac) 0.13 (cfs/ac) 0.11 (cfs/ac) 0.06 (cfs/ac) 0.04 (cfs/ac) 0.11 (cfs/ac) 0.09 (cfs/ac) 0.09 (cfs/ac) 0.06 (cfs/ac) 0.12 (cfs/ac) 0.06 (cfs/ac) 0.04 (cfs/ac) 0.06 (cfs/ac) 0.04 (cfs/ac) 0.13 (cfs/ac) 0.10 (cfs/ac) 0.05 (cfs/ac) 0.13 (cfs/ac) All o ther Ba sins 0.15 (cfs/ac) 17.B.3 Packet Pg. 1355 Attachment: Map - Maximum Allowable Off-Site Discharge Rates (3184 : Collier County Stormwater Planning 1 Presentation to the Board of County Commissioners June 13, 2017 Collier County Additional Basin Re stricted Allowable Discharge Rates 17.B.4 Packet Pg. 1356 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) Stormwater Management Discharge Rate Restriction History —1974 –Ordinance 74-50 Establishes Collier County Water Management Policy and implements local design criteria. —1982 –South Florida Water Management District establishes Pre-development verses Po st-development matching discharge design criteria. —1989 –Collier County adopted its first Growth Management Plan (Ord. 89-05) requiring the County to develop a Collier County Watershed Management Plan by 1993. —1990 –Ordinance 90-10 Established additional design criteria, and discharge limitations for four (4) basins and 0.15 cfs/a cre global restriction for the rest of Collier County. —2001 –Ordinance 01-27 further updated the allowable discharge rates, added two (2) additional basins, and other design criteria. —2007 –DCA pushes Collier County to fulfill 1989 Comprehensive plan commitments and County adopts interim watershed regulations through a Growth Management Plan Amendment (Ord. 07-16). 2 17.B.4 Packet Pg. 1357 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) The Collier County Watershed Management Plan —2008-11 The Collier County Watershed Management Plan (CCWMP) was developed in accordance with the 1989 legally binding commitments to the Department of Community Affairs. —The Collier County Board of County Commissioners accepted the plan in 2011. —The CCWMP proposed Non-Structural Initiative with Basin Specific Maximum Allowable Site Discharges. —In the interim, two stormwater master plans (Immokalee [2005], and Belle Meade [2006] ) recommended additional discharge limits for those areas. —This initiative proposes to implement the maximum allowable discharge criteria recommended in the CCWMP and the two master plans for the rest of the basins not covered under Ordinance 2001-27 . 3 17.B.4 Packet Pg. 1358 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) Additional Maximum Allowable Site Discharge Rate Restrictions -Proposed Basins 4 17.B.4 Packet Pg. 1359 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) Proposed Maximum Allowable Discharge Rate by Basin 5 Current Six (6) Specific Discharge Limitation Basins 1 Airport Road North Sub-Basin (North of Va nderbilt Beach Road)0.04 cfs/acre 2 Airport Road South Sub-basin (South of Va nderbilt Beach Road)0.06 cfs/acre 3 Cocohatchee Canal Basin 0.04 cfs/acre 4 Lely Canal Basin 0.06 cfs/acre 5 Harvey Basin 0.055 0.06 cfs/acre (Recommend rounding off to hundredths significant digit) 6 Wiggins Pass Basin 0.13 cfs/acre Proposed Sixteen (16) Additional Basins *7 Henderson Creek Belle Meade Basin (North of Sabal Palm Road)0.06 cfs/acre *8 Henderson Creek Belle Meade Basin (South of Sabal Palm Road)0.04 cfs/acre 9 Immokalee Master Plan Area (East of SR 29)0.05 cfs/acre 10 Immokalee Master Plan Area (West of SR 29)0.10 cfs/acre *11 CR 951 North Canal Basin 0.11 cfs/acre 12 C4 Basin 0.11 cfs/acre *13 Corkscrew Canal Basin 0.04 cfs/acre *14 Cypress Canal Basin 0.06 cfs/acre *15 Faka Union Canal Basin (North of I-75)0.09 cfs/acre 16 Gordon River Extension Basin 0.09 cfs/acre *17 I-75 Canal Basin 0.06 cfs/acre 18 Imperial Drainage Outlet Basin 0.12 cfs/acre 19 Lely Manor Canal Basin 0.06 cfs/acre *20 Main Golden Gate Canal Basin 0.04 cfs/acre 21 Palm River Canal Basin 0.13 cfs/acre 22 Pine Ridge Canal Basin 0.13 cfs/acre *Basins with final outfall to SFWMD/BCB operated canals (8 of 16). 17.B.4 Packet Pg. 1360 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) General Approach for Regulatory Impact Analysis —Perform a comprehensive GIS evaluation of the potential areas to be affected by regulatory implementation of the new discharge criteria as percentage of total land uses in each basin with built-out,estate zo ned,and conservation lands ,and assess appropriateness of regulation for these land use conditions. —Analyze potential impacts for future developments and redevelopment –mainly increased peak stages,required minimum elevations,and development costs for additional fill. o Evaluate two (2)“typical’scenarios: v 12-acre commercial site –Evaluation Completed v 430-acre residential site –Evaluation Completed o Evaluate results comparing current maximum allowable discharge,0.15cfs/acre, and compare them against results from 0.04cfs/acre –most restricted discharge. o Develop a fiscal impact estimate of increased cost on a per acre basis. 6 17.B.4 Packet Pg. 1361 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) 7 City of Naples Major Public Roads, Water Management and Canals Estates Designation Potential Affected Parcels/Lots Non PUD -Urban Designation Conservation Land Non PUD -Agricultural/Rural Designation PUD -Residential and/or Commercial 17.B.4 Packet Pg. 1362 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) 8 City of Naples Major Public Roads, Water Management and Canals Estates Designation Potential Affected Parcels/Lots Non PUD -Urban Designation Conservation Land Non PUD -Agricultural/Rural Designation PUD -Residential and/or Commercial 17.B.4 Packet Pg. 1363 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) Proposed Maximum Allowable Discharge Rate by Basin Acreage and Percentage of Potential Land (undeveloped) to be affected 9 Discharge Basin To tal Basin Area Potential Affected Parcels/Lots Acres Acres % 0.04 cfs/acre Henderson Creek Belle Meade Basin (South of Sabal Palm Road)24,394 5,362 22.0 Corkscrew Canal Basin 6,467 41 0.6 Main Golden Gate Canal Basin 29,405 4,084 13.9 0.05 cfs/acre Immokalee Master Plan Area (East of SR 29)1,690 466 27.6 0.06 cfs/acre Henderson Creek Belle Meade Basin (North of Sabal Palm Rd.)31,134 13,030 41.9 Cypress Canal Basin 10,884 1,355 12.5 I-75 Canal Basin 8,485 79 1.0 Lely Manor Canal Basin 5,308 237 4.5 0.09 cfs/acre Fa ka Union Canal Basin (North of I-75)44,505 17,157 38.6 Gordon River Extension Basin 5,064 39 0.8 0.10 cfs/acre Immokalee Master Plan Area (West of SR 29)2,459 444 18.1 0.11 cfs/acre CR 951 North Canal Basin 34,010 5,931 17.4 C4 Basin 3,595 65 1.8 0.12 cfs/acre Imperial Drainage Outlet Basin 3,133 394 12.6 0.13 cfs/acre Palm River Canal Basin 981 -0 Pine Ridge Canal Basin 2,646 -0 To tal Potential Affected Parcels/Lots (Acres)48,684 17.B.4 Packet Pg. 1364 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) —Commercial Site 0.15cfs/acre Left —Commercial Site 0.04cfs/acre Right —Increase in Red and Mustard Colors Represents Additional Fill Required 10 17.B.4 Packet Pg. 1365 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) Ty pical Commercial Site Cost Summary 11 DEVELOPER'S COSTS EVA LUATION -12 ACRE COMMERCIAL SITE 0.15 CFS/AC LIMITED DISCHARGE Opinion of Probable Cost estimate*$ 1,735,917 Net fill imported for development = 46,477 CY @ $12.50/CY = $ 580,962 TOTAL $ 2,316,879 0.04 CFS/AC LIMITED DISCHARGE Opinion of Probable Cost estimate*$ 1,735,917 Net fill imported for development = 49,199 CY @ $12.50/CY = $ 614,987 TOTAL $2,350,904 CO ST INCREASE = $ 34,025 PERCENT INCREASE = 1.47% MAJOR COSTS NOT CONSIDERED: 1) Cost of land *Estimated Costs for Earthwork, Water, Sewer, Paving, Grading, Drainage, Landscaping, & Lighting for a 12 Acre commercial site designed in general conformance with Collier County standards. 17.B.4 Packet Pg. 1366 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) —Residential Site 0.15cfs/acre Left —Residential Site 0.04cfs/acre Right —Increase in Red and Mustard Colors Represents Additional Fill Required 12 17.B.4 Packet Pg. 1367 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) Ty pical Residential Site Cost Summary -Wo rst Case Scenario Maximum 12 FT Lakes 13 DEVELOPER'S COSTS EVA LUATION –768 UNIT 430 ACRE RESIDENTIAL SITE 0.15 CFS/AC LIMITED DISCHARGE Opinion of Probable Cost estimate for 768 Units on 430 Acres*$ 15,360,000 Net f ill imported for development = 342,524 CY @ $12.50/CY = $ 4,281,550 TOTAL $ 19,641,550 0.04 CFS/AC LIMITED DISCHARGE Opinion of Probable Cost estimate for 768 Units on 430 Acres*$ 15,360,000 Net f ill imported for development = 412,035 CY @ $12.50/CY = $ 5,150,438 TOTAL $20,510,438 COST INCREASE = $ 868,888 PERCENT INCREASE = 4.42% MAJOR COSTS NOT CONSIDERED: 1) Cost of land, Permitting,Design, Financing, Marketing and Development Entity Operations. *Estimated Costs for Wa ter, Sewer, Paving, Grading, Drainage, Landscaping, & Lighting were applied on a per unit basis at $20,000/unit after review of Collier County Opinion of Probable Cost Data on sampled recently completed projects. 17.B.4 Packet Pg. 1368 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) Ty pical Residential Site Cost Summary -Most Probable Scenario Deeper than 12 FT Lakes Excavation Scenario 14 DEVELOPER'S COSTS EVA LUATION –768 UNIT 430 ACRE RESIDENTIAL SITE 0.15 CFS/AC LIMITED DISCHARGE Opinion of Probable Cost estimate for 768 Units on 430 Acres*$ 15,360,000 Net f ill imported for development = 342,524 CY @ $4.50/CY = $ 1,541,358 TOTAL $ 16,901,358 0.04 CFS/AC LIMITED DISCHARGE Opinion of Probable Cost estimate for 768 Units on 430 Acres*$ 15,360,000 Net f ill From Onsite Excavation for development = 412,035 CY @ $4.50/CY = $ 1,854,158 TOTAL $17,214,158 COST INCREASE = $ 312,800 PERCENT INCREASE = 1.85% MAJOR COSTS NOT CONSIDERED: 1) Cost of land, Permitting,Design, Financing, Marketing and Development Entity Operations. *Estimated Costs for Wa ter, Sewer, Paving, Grading, Drainage, Landscaping, & Lighting were applied on a per unit basis at $20,000/unit after review of Collier County Opinion of Probable Cost Data on sampled recently completed projects. 17.B.4 Packet Pg. 1369 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) Presentations to the Development Services Advisory Committee (DSAC) Final Presentation on 12/07/16: Stormwater Planning staff and County consultant,Emilio Ro bau,presented a study in support of limiting stormwater discharge rates in 16 Basins.The study included a comprehensive evaluation of potential financial impacts on future development and redevelopment projects within the affected areas and the benefits to the drainage canal network resulting from the implementation of the proposed discharge rate reductions. DSAC vote: —14-0 to endorse the report/study and its findings. —11-3 to forward a re commendation to the Board of County Commissioners to reduce the discharge rates in 16 Basins,as presented by staff. 15 Presentation to the Collier County Planning Commission and Recommendation —Meeting Dates: 06-03-2015, 11-04-2015, 03-02-2016, and 12-07-2016 —Hearing Date:04/20/2017 —Vo te:6-0 to forward a recommendation to the Board of County Commissioners to reduce the discharge rates in 16 Basins,as presented by staff. 17.B.4 Packet Pg. 1370 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) Benefits —Improved Levels of Service (LOS) for flood protection provided by South Florida Water Management District and Collier County operated canals —Enhanced groundwater recharge —Improved hydrology and wetlands hydro-period —Re duce pollution by source capture —Wa ter quality improvement of receiving waters —Re duction of freshwater flows to the estuaries —Gain consistency in Environmental Resource Permitting (SFWMD and County) —Fulfill Growth Management Plan commitments 16 17.B.4 Packet Pg. 1371 Attachment: PowerPoint - Reduced Discharge Rates (3184 : Discharge Rate Ordinance) 17.B.5 Packet Pg. 1372 Attachment: Legal ad - Agenda ID 3184 (3184 : Discharge Rate Ordinance)