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Agenda 04/24/2012 Item #11A4/24/2012 Item 11.A. EXECUTIVE SUMMARY Recommendation to provide direction to resolve the outstanding Quincy Square Homeowners Association discussion topics from the March 27, 2012 meeting, Agenda Item 11F. OBJECTIVE: To provide the Board of County Commissioners (Board) with alternatives to resolve all outstanding Quincy Square concerns. CONSIDERATIONS: On March 13, 2012, an attorney representing the Quincy Square Homeowners Association ( "HOA ") appeared before the Board via public petition (Agenda item 6 A) and requested financial relief from the Collier County Water -Sewer District ( CCWSD) in the form of a credit for funds already paid for water bills. On March 27, 2012, the item was discussed in further detail as Agenda item 11 F. The Board directed the County Manager to have staff present additional details and information sufficient to allow the Board to make an informed decision on a fair and equitable resolution. Staff has prepared materials to address items brought forth during the March 27, 2012 meeting. 1. The Board acknowledged that the installation of the 2" meters for the 4 -unit residential buildings was a result of the developer's request. The engineer and attorney representing the HOA stated on record that there was a staff error in the meter sizing process by not having completed Meter Sizing Forms for all permits issued in 2005. The following information is provided to correct the record. A Meter Sizing Form would not have been requested of the engineer of record as it was not required for a multi - family building meter size determination in 2005. In 2005, the Consolidated Impact Fee Ordinance (CIFO) 2001 -13, as amended, governed the multi- family building meter sizing process through Appendix A, Schedule Two (Attachment A). The meter size was determined by the buildings Equivalent Residential Connection (ERC) value. The ERC value was determined by the square footage of the unit. An ordinance change in 2007 (Ordinance 2007 -52) began the use of fixture values to determine meter size. The meter size for a multi- family building according to the current standard is determined by evaluation of the fixtures, or by the engineer of record (Attachment B). The Board indicated that it is inclined to authorize a credit for services paid for that were not received. Direction was given to review the residential service lines installed by the developer, analyze the findings, work with the HOA representatives, and provide values for services provided and received. With existing practices and procedures, the CCWSD has limited ability to determine the diameter of the residential service line (the pipes leading from the meter to the residential Packet Page -220- 4/24/2012 Item 11.A. building) installed by the developer, unless CCWSD is granted access to private property. To complete the review requested by the Board, the HOA during the March 27, 2012 meeting granted permission for staff to access private property. Staff proceeded to dig up and restore private property to evaluate the residential service lines (identified all 1.5" residential service lines but one). As stated above, the 2" meters were installed at the developer's request. It is important to note that the developer of Quincy Square designed, constructed, and paid for the installation of the water mains, the water main service lines (the pipes leading from the water main to the meter location), and the residential service lines (the pipes leading from the meter to the residential building). The residential service lines were installed by the developer's plumber after CCWSD staff installed the meters. At the time the 2" water meters were installed, there was nothing inconsistent on site to indicate that a 2" meter was not appropriate. Even if a 1.5" residential service line had been evident, the installation of 2" meters would not have been contradictory to design capacity as there are benefits to the configuration that may have been the intended purpose of the original request by the developer. Staff modeled and analyzed all water main service line —to meter —to residential service line scenarios discovered at Quincy Square (Attachment C). The results demonstrate that the HOA received benefit from having 2" meters even though 1.5" piping was used downstream of the meter. Almost all of the available capacity was realized, with no perceptible loss of pressure. Public Utilities engineering staff concludes that upgraded and tangible services were received by the HOA as a result of the developer's request to install larger size meters above the CCWSD's established minimum meter size. 3. Staff developed the following financial alternatives to resolve all outstanding concerns with the HOA. Alternative 1 i. Waive all meter installation costs. It should be noted that the original full cost estimate for the cost of the removal /installation of the meters was quoted as $14,440. Staff ultimately reduced the cost to a total of $ 1,770, by including 17 of the meters under the meter replacement program. ii. Provide a credit for the Recreational bldg. /pool meter in the amount of $4,269.62 for a 4 year period. iii. Provide no reimbursement for the residential buildings based on the derived benefit of the requested 2" meters over the minimum meter size requirement of a 1.5" meter. Attachment C summarizes the benefits received in terms of capacity (gallons per minute) and pressure. iv. Charge $14,938.12 for unbilled sewer usage for 7820 and 7844 Clemson St. over a period of 4 years ($1,244.84 has been paid to date). v. Net value equals a balance due of $10,668.50, net of payments to date. Alternative 2 i. Waive all meter installation costs. It should be noted that the original full cost estimate for the cost of the removal /installation of the meters was Packet Page -221- 4/24/2012 Item 11.A. quoted as $14,440. Staff ultimately reduced the cost to a total of $1,770, by including 17 of the meters under the meter replacement program. ii. Provide a credit of $101,273.46 for the billing differences for each account over a period of 4 years (includes the Recreational bldg. /pool). iii. Charge $14,938.12 for unbilled sewer usage for 7820 and 7844 Clemson St. over a period of 4 years ($1,244.84 has been paid to date). iv. Net value equals a credit of $86,335.34, net of payments to date. Alternative 3 i. Waive all meter installation costs. It should be noted that the original full cost estimate for the cost of the removal /installation of the meters was quoted as $14,440. Staff ultimately reduced the cost to a total of $ 1,770, by including 17 of the meters under the meter replacement program. ii. Provide a credit of $1 17,707.91 for the billing difference for each account from the time utility services were initiated (includes the Recreational bldg. /pool). iii. Charge $18,170.70 for unbilled sewer usage for 7820 and 7844 Clemson St. from the time utility services were initiated. iv. Net value equals a credit of $99,537.21, net of payments to date. The Board's selection of either Alternative 2 or 3 could potentially shift developer responsibilities and liabilities to the CCWSD that do not exist under current ordinances. FISCAL IMPACT: Fiscal impact will be determined by the decision of the Board. It could range from an increase in CCWSD operating revenues of $10,668.50, to a decrease of $99,537.21. GROWTH MANAGEMENT IMPACT: There is no growth management plan impact associated with this executive summary. LEGAL CONSIDERATIONS: This item is legally sufficient and requires a majority vote for Board action. - JBW RECOMMENDATION: That the Board of County Commissioners, as Ex- officio the Governing Board of the Collier County Water -Sewer District, provide direction to resolve the outstanding Quincy Square Homeowners Association discussion topics from the March 27, 2012, meeting, Agenda Item 11 F. PREPARED BY: Tom Wides, Operation Support Director, Public Utilities Division Packet Page -222- 4/24/2012 Item 11.A. COLLIER COUNTY Board of County Commissioners Item Number: 11.A. Item Summary: This item continued from the April 10, 2012 BCC Meeting. Recommendation to provide direction to resolve the outstanding Quincy Square Homeowners Association discussion topics from the March 27, 2012, meeting, Agenda Item 11 F. (George Yilmaz, Public Utilities Administrator) Meeting Date: 4/24/2012 Prepared By Name: Gilbert Moncivaiz Title: Impact Fee Coordinator,Utilities Finance Operation 4/11/2012 3:51:02 PM Submitted by Title: Impact Fee Coordinator,Utilities Finance Operation Name: Gilbert Moncivaiz 4/11/2012 3:51:04 PM Approved By Name: WidesTom Title: Director - Operations Support - PUD,Utilities Fina Date: 4/11/2012 4:43:23 PM Name: Joseph Bellone Title: Manager - Utility Billing & Cust Serv.,Utilities Finance Operations Date: 4/12/2012 8:34:42 AM Name: ChmelikTom Title: Project Manager, Principal,Public Utilities Engine Date: 4/12/2012 8:48:21 AM Name: Amysue Benker Title: Executive Secretary, Date: 4/12/2012 9:35:48 AM Packet Page -223- Name: WhiteJennifer Title: Assistant County Attomey,County Attorney Date: 4/12/2012 9:54:30 AM Name: YilmazGeorge Title: Director - Wastewater,Wastewater Date: 4/12/2012 11:55:16 AM Name: WhiteJennifer Title: Assistant County Attomey,County Attorney Date: 4/12/2012 1:10:08 PM Name: KlatzkowJeff Title: County Attorney Date: 4/13/2012 9:31:24 AM Name: GreenwaldRandy Title: Management /Budget Analyst,Office of Management & B Date: 4/13/2012 9:59:42 AM Name: KlatzkowJeff Title: County Attorney Date: 4/13/2012 10:55:24 AM Name: OchsLeo Title: County Manager Date: 4/15/2012 2:46:14 PM Packet Page -224- 4/24/2012 Item 11.A. 4/24/2012 Item 11.A V1ZQC1T T1TTaN Ntt)_ ?fk ld. 183 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AMENDING SCHEDULE TWO OF APPENDIX A OF CHAPTER 74 OF THE COLLIER COUNTY CODE OF LAW AND ORDINANCES, AS AMENDED, (THE COLLIER COUNTY CONSOLIDATED IMPACT FEE ORDINANCE) TO INCREASE THE WATER IMPACT FEE RATE FROM $2,570 PER EQUIVALENT RESIDENTIAL CONNECTION (ERC) TO $2,660 PER ERC (A 3.5 PERCENT INCREASE); AND TO INCREASE THE SEWER IMPACT FEE RATE FROM $2,950 PER ERC TO $3,010 PER ERC (A 2.0 PERCENT INCREASE) FOR ALL CUSTOMER CLASSES; PROVIDING A DELAYED EFFECTIVE DATE OF JUNE 1, 2004. WHEREAS, on March 13, 2001, the Board of County Commissioners ( Board) adopted Ordinance No. 2001 -13, the Collier County Consolidated Impact Fee Ordinance, repealing and superceding all of the County's then existing impact fee regulations, and consolidating all of the County's impact fee regulations into one Ordinance, codified in Chapter 74 of the Collier County Code of Law and Ordinances (the Code), and incorporating the water and sewer impact fee rates established by the adoption of Ordinance No. 98 -69; and WHEREAS, on December 11, 2001, the Board adopted Resolution No. 2001 -488 to amend Schedule Two of Appendix A of Chapter 74 of the Code, as amended, (the Collier County Consolidated Impact Fee Ordinance) to increase the Water and Sewer Impact Fee rates and direct staff to update the Impact Fee after one year; and WHEREAS, in accord with that direction, staff retained Public Resources Management Group, Inc. (Consultant) to review the existing water and sewer impact fees and to recommend changes to those fees when appropriate; and WHEREAS, the Consultant has recommended that the County increase water plant capacity by thirty (30) million gallons per day, and to increase sewer treatment capacity by eighteen (18 million) gallons per day over the next ten (10) years, at an estimated cost to future utility system users of approximately four hundred and eighty -two million dollars ($482 million); and WHEREAS, the Consultant has recommended a water impact fee rate increase from $2,570 per ERC to $2,660 per ERC, (an increase of $90 - or 3.5 percent); and a sewer impact fee rate increase from $2,950 per ERC to $3,010 per ERC (an increase of $60 — or 2.0 percent) for all customer classes, based on ERC equivalents; and Packet Page -225- 4/24/2012 Item 11.A. , WHEREAS, the above recommended rate increases establish the 61 1 rates at the maximum rates allowed in accord with Florida law; and WHEREAS, staff has reviewed the Consultant's recommendations and staff concurs with the recommended increases and recommends that the Board adopt the attached revised Schedule Two of Appendix A of Ordinance No. 2001- 13, as amended, to implement these recommended water and sewer impact fee rate increases; and WHEREAS, the Board of County Commissioners accepts the recommendations of the Consultant and from staff. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby declares, after advertised public hearing, that the water and sewer impact fee rates set forth in the revised Schedule Two of Appendix A of Ordinance No. 2001 -13, as amended, attached hereto as Exhibit "A" and incorporated herein by reference (being a part of the Collier County Consolidated Impact Fee Ordinance), are fair and reasonable and are to be assessed against development that will receive benefits from increased water facilities capacity, increased sewer facilities capacity, or both, which increased capacity is necessitated by growth. 2. That these revised water and sewer impact fees will take effect as of 8:00 A.M, on Tuesday, June 1, 2004. This Resolution is adopted after motion; second and majority vote favoring adoption this day , 2004, AfiTEST .f :, BOARD OF COUNTY COMMISSIONERS F ' PWIGHT•E. BROCK, Clerk COLLIER CO Y, FLORIDA B By: ,%'ice J De�utty'�ier Atiist a3 Ao t:fit DON A FIALA, Chairman signetwe arty.. Approved as to form and legal sufficiency; Rein N a da Da 4313 Thomas C. Palmer, Assistant County Attorney kec d eGvh/ Cled Packet Page -226- - 4/24/2012 Item 11.A. 8APPENDIX A SCHEDULE TWO - EFFECTIVE APRIL 14, 2004 WATER & SEWER SYSTEM IMPACT FEE RATE SCHEDULE RESIDENTIAL INDIVIDUALLY METERED LIVING SPACE BASIS OF FEE METER SIZE ERC WATER SEWER (SQ.FT) ALLOCATION lol rarwvA INPACTFEE IMPACTFEE 9:;Q 4,999 3;2,570 sus $2,')s A Oil; o RESIDENTIAL MASTER METERED LIVING SPACE BASH OF FEE METER SIZE ERC WATER SEWER (SQ.FT) ALLOCATION Cox-di—) IMPACT FEE IMPACT FEE -B —4 :761 To 1,50() p- R—w � 4-: PUR RRO 1,591TO 4,999 i PER WiT PER RRG 4 -4 PER ERG PBR-FAQ 67A 00" FUl A' fA TWAGIVUS) FORIF KNOW 10*1 NO* W. NON- RESIDENTIAL WATER METER SIZE ERC RANGE WATER IMPACT FEE SEWER IMPA CTFEE ORCC"DEOVIVALEW (Rand BACroo the oral ftwh) MIN MAX MIN MAX .74 4 44 $23,30s &4,4 W29,960 9 14' OW 4 2 1 &UG75-54 $;,045,905 - -___ spao,06 Packet Page -227- AW*, 4/24/2012 Item 11.A. APPENDIX A 8 (� r SCHEDULE TWO - EFFECTIVE June 1. 2004 WATER & SEWER SYSTEM IMPACT FEE RATE SCHEDULE RESIDENTIAL INDIVIDUALLY METERED LIVING SPACE BASIS OF FEE METER SIZE ERC WATER .SEWER (SQ FT.) ALLOCATION (Er "'r`"` IMPACT FEE IMPACT FEE Ra1ia,Nd ("ppK(1011J 0 TO 4,999 (AND NO MORE MAW PER UNIT 3/4° ] $2,660 $3,010 EATHEOOMS) -- _- -_- - -- -�- - - -__- -PER 5,000 OR MORE � PER ERC (OR MORE THAN 4 RA THROOMP (GPM- 24)120}+1 BASED ON ERC _- -_ERC - (GPM PROM A WWA MIIJ �- Minimum $2660 $3,010 - - - -- - RESIDENTIAL MASTER METERED LIVING SPACE BASIS OF FEE METER SIZE ERC WATER SEWER (SQ.FT.) ALLOCATION (Ei "f�edepN "1 IMPACT FEE IMPACT FEE 0 TO 750 i PER UNIT I PER ERC 0.33 $890 I $1,005 751 TO 1,500 PER UNIT PER ERC 0.67 I $2,010 $1,775 1,501 TO 4,999 I- - -- - -- (AND NO MORE THAN I PER UNIT PERERC 1.0 $2,660 $3,010 NATYROOMS) 5,000 OR MORE (OR,VORE THAN 4 NATHROOMS} PER ERC I PER ERC I (GPM- 24y20) +I (OPN FROM AWWA MIIJ BASED ON ERC $3,010 ,VLdp,w f1ff� NON- RESIDENTIAL WATER METER SIZE ERC RANGE WATER IMPACT FEE SEWER IMPACT FEE ORCCWSDB MALENT (RwiERCYtomeplmarow(I ) MIN MAX MIN MAX -- -.75 i 0 1.0 - -� $2,660 $3,010 1.1 2.5 - 52,926 $6,650 $7,525 1.5 2.6 5.0 + $6,916 I- $13,300 -- $7,826 -i -- $15,050 Z 5.1 7.9 - ---- j-- •--- - ---' - -- $13,566 • - - -- - $21,014 $15,3S1 $23,779 _ _ 3 - - - - -' ---- - - -- -- ___.-- . --____ 0- 54.9 -- - - - -- - -- _ _ -._- _ - - -- $21,280 _- _-- - -____ - �1 $146,034 ; $24,080 , I- _ 249 $!65, - 5,249 4 55.0 28,9 $146,300 -_ -- - - - -- - - - - --- - - - -- - -- $342,874 I $165,550 ; - - - -- $387,989 I 6 I 129.0 357.9 I $343,140 $952,014 $388,290 $1,077,279 8 358.0 600.0 I $952,280 1 - -- $1,596,000 ! $1,077,580 $1,806,000 Packet Page -228- BUIA :3n"o11o3 sp ppat of papuaurp Xgataq s► •(papuaurp su `£I -IOOZ 'oN aaupuipsp Sutaq aurps aql) saouputplo pup smu-1 jo apoO'CiunoO tatiioO aqi jo t�L raidpgOjo III aloill d 30 £O£ -VL uotloas ut (2)(Z)(P) uotloasgnS •aNO NOLLO:jS :ipgl `VMHO'Id `A,LNf1O3 Haan loo) d0 suamoIssiN IOO AlKaOO AO (RIVOS 3H,L A8 QgNIvaao .LI gH `gHO.4gH3H,L `MON •siupiinsuoo aqi Xq popuauiuiooac slinsoi aqi gstidwoonp ll!m gatgm jo gioq `ainpagoS a33 iardurl pagopiip aqi pup aouputpap wouno aqi puaurp of aouputplp pagomip aqi idopp s.rauotsstu woO AiunoO 3o pipog agi ipgi Sutpuaurutooat st a#giasag� pup s.tnouooPpis `suopupuourwoow s,iuminsuoO agi pan%atnat 2utnp4 `SVaHgHM pup `snno[j Xfop 0Spa2np polooloid olgpotlddp tuoi3 siinsai ipgi anipn OX3 all 4q poutuuaiop aq lipgs inq :lalaui oDtn.tas ajgpotlddp aqi jo ozis agu q pmamolop aq joguol ou `siopoi tno3 upgi atour anpg lltn'% 92?piooj arpnbs o_lJo annoodsaui so `iaaj arpnbs aiour.ro 000`9 3o paip 5utnti tagita anpq ipgi sasn Iptivaptsat of Xlddp ipgi io `sasn iptiuoptsat -uou of 4iddp ipgi saa3 lopduit .13MMaispnn pup .taipnn ipgi 3Jpis of papuauruiooaa anpg suug Sutilnsuoa gioq pup `saaj iopdtut osogi i?utp.tp2at uotip.tod.too S2Ifl aqi gitnn pup atuttd ariool IN gitnn palapnuoo louisi(i nmaS- .tamAM �iunoO aatlloD aqi `SVgHgHM Pup `( "QpO3" aqi) saouputplo pup smu-1 jo apoO �iunoO .tatlioD aqi 30 V.L .taidugZ) sp patjipoo zouruip1O ipgi olut suotlulnsat =j iwdurt s,XlunoO aqi jo llu Sutiuptlosuoo puu suotipin°ai aaj lopdurt Suiistxo uagi s,Xluno:) agi 3o llp utpasladns pup 2utipadat «aouputp tp aad iapduq paipptlosuoD„ aqi ° £ I - I ooZ aouputpip paidopp i(iunoO iatllo0 }o saauotsstuuwoD XiunoD jo pmog agi `tOOZ `£I goipW uo `SVg HaHM '91VQ aALLO3335I NV ONIQIAOUd QNd !SaONvNIcrdo (INV SMv7 AO HQOO 311.E NI NOISfl'IONI HO3 ONIQIAORd ULI'IIflV2I2IA3S (INV .LOI'IANOO HOA ONIQIAO?Id 'HONVNIaHo 9H,L O.L V XIQNaddV NI OM.L alfIQ ,AHOS ONIQNHWV !2I51121W 93IAUHS HH L AO aZIS alIZ AS NagN0'I ON QNV SMO'W A'UVG a9VHHAV ONIJL3afORd AS Q3NIWHaLgG gg 'I'IVHS (S,Ld'IIO.L HaO3 NVH1. HOLM ONIAVH HO) JAM HHVfIOS 000`5 NVH.L UaLVaHO ' 3HV 9NIAI'1 'IvI.LNgQIS3I HOd (INV SgSfl 'IVIINHQIM-NON HO3 S RA .LOvdwi ?Hamas QNV lH3UVM .LVH,L AdI33dS OZ `(aONvNIcrdo aad J.Ovdwi (nivaI'I gH,L) £T-T00Z `ON dONvxicrdO Na III d' DURIV AO £0£-bL NOIZOaS �S2 NOI.LOgSflnS ONIQNgWV `VMO'IA `A1,Nf1OO Hgl'I'IOO JO 33N Q?IO NH ___eT - LOOZ 'OK 2[ONVNI(Mo •d• � � Wall Z �oz /tz /t IN I iK. 4/24/2012 Item 11.A. square feet or more, or service to residential use having less sguare footage but having five or more toilets, shall be determined by the ERC value that results from projected average daily flows Projected average daily flows for residential use of 5.000 square feet living area or more or to have more than four toilets, shall be determined by applying applicable provisions in the then current edition of the Florida Plumbing Code. Projected average daily flows for non - residential uses shall be determined by calculating the applicable provisions in the then current edition of the Florida Plumbing Code coml2ared with the applicable provisions in the then current editions of the Florida Administrative Code. The correct average daily flows for non - residential uses shall be the greater of the Florida Plumbing Code calculation or the Florida Administrative Code calculation The Public Utilities Administrator or authorized designees shall have final approval authority with regard to these impact fee calculations." SECTION TWO. CONFLICT AND SEVERABILITY. In the event this Ordinance conflicts with any other Ordinance of Collier County or other applicable law, the more restrictive shall apply. 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 portions. SECTION THREE. INCLUSION IN THE CODE OF LAWS AND ORDINANCES. The provisions of this Ordinance shall be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or re- lettered and internal cross - references amended throughout to accomplish such, and the word "ordinance" may be changed to "section," "article," or any other appropriate word. SECTION FOUR. EFFECTIVE DATE. This Ordinance shall become effective upon filing with the Florida Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this 0)&"'day of ,i; << _ , 2007. ATTEST: DWIGHT E. Ei+ WK,. CLERK J1t 3'•`• tP Che t ra" x S;I9natur ii Approved as to form and legal sufficiency: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA POW i 4/24/2012 Item 11.A. APPENDIX A SCHEDULE TWO: WATER AND WASTEMI A TER SEWER SYSTEM IMPACT FEE RATESCHEDULE w INDPAPUALL44 METERED IIT A =7' 1 no a '^teA ,-r rin7 (AA m n ��rnti� (ru �r n er PER T NIT " 4-- $3,415.09 Q2 c7 c nn B n T-HROOM84 5,000 OR N40RE BASED 0P� (OD N4 D gEF-�FE D� nom �� � ru n � n Nfinimuni BAT 14RC)OMS) 1$3,415.00 • _ � � � � � � � � a - 1. J• ■..1• • • I :VIP 4/24/2012 Item 11.A. INDIVIDUALLY METERED SERVICE LIVING SPACE tSQ.FT.) ERC VALUE BASIS OF FEE WATER IMPACT FEES SEWER IMPACT FEES 0 TO 4,999 (AND MAXIMUM OF 4 TOILETS} 1 Per ERC $3,415 $3,515 5,000 OR GREATER (OR MORE THAN 4 TOILETS) ADF/ 350 (min value of Per ERC ERC VALUE x $3,515 1. (rounded to the nearest tenth 3 415 (minimum value $3,4151 Non - Residential ERC VALUE x $3,515 (minimum value $3,515) MASTER METERED SERVICE LIVING SPACE /SQ.FT.) ERC VALUE BASIS OF FEE WATER IMPACT FEES SEWER IMPACT FEES Residential Unit - 0 TO 750 0.33 Per Unit $1,125.00 $1,160.00 Residential 500 — 751 TO 1 0.67 Per Unit $2,290.00 $2,355.00 Residential Unit 1,501 TO 1 Per Unit $3,415.00 $3,515.00 Residential Unit - 5,000 OR ADF/ 350 (min value of Per ERC ERC VALUE x $3,415 (minimum $3,515 GREATER (OR MORE THAN 4 TOILETS) L. -01 (rounded to the nearest Non - Residential ERC VALUE x $3,515 (minimum value $3,515' value $3,415} tenth) ACRONYM KEY: ADF - Avernae Daily Flows for proposed use as provided by FOR or Authorized Representative FOR - En ineer of Record for i rolect ERC - Equivalent Residential Connection 4/24/2012 Item 11.A. 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 2007 -52 Which was adopted by the Board of County Commissioners on the 26th day of June, 2007, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 27th day of June, 2007. DWIGHT E. BROCK Clerk of Courts and Clerk Ex- officio to Board of County Commissioners Teresa Pol-aski , Di§put:y Clerk Packet Page -233- 4/24/2012 Item 11.A. .ATTACHMENT C to: Executive Summary recommending direction to resolve the outstanding Quincy Square Homeowners Association discussion topics from the March 27, 2012, meeting, Agenda Item I I F. Quincy Square Modeling Prepared by: Planning and Project Management Department Collier County Public Utilities Division Date: April 10, 2012 Page 1 Packet Page -234- 4/24/2012 Item 11.A. Attachment C Quincy Square Modeling Below is the Summary of Findings (See pages 4 -10 for supporting documentation): Based on the modeling and results, Quincy Square receives approximately 38 GPM (gallons per minute) of additional available capacity associated with a 2" meter as compared to an 1.5" meter when the 2" meter is connected to an 1.5" residential service line. This maximum available flowrate is 90% of what would be attained through a 2" residential service line; therefore, Quincy Square received 90% of the Capacity Benefit of a 2" meter by using an 1.5" pipe. (Reference Table C -3.) Likewise, at peak flow design conditions, Quincy Square 2nd floor units experience approximately 55.8 PSI (pounds per square inch) of water pressure when connected to an 1.5" residential service line connected to a 2" meter. This pressure is 97% of what would be attained through a 2" residential service line with a 2" meter; therefore, Quincy Square received 97% of the Pressure Benefit of a 2" meter by using an 1.5" pipe. The difference between 55.8 PSI and 57.6 PSI is imperceptible. (Reference Table C -4.) Quincy Square received substantial benefit of having 2" meters even though 1.5" piping was used downstream of the meter. 90 to 100% of the available capacity was realized, with no perceptible loss of pressure. Further, all configurations benefitted from increased water pressure with 2" meters as compared to 1.5" meters. BENEFIT SUMMARY Water Main Water Available Pressure Service Line Residential Service Capacity (main to Meter Line (meter to bldg) Benefit of Benefit Size 2" Meter meter) 2" Meter 1.5" compared 2„ 21' 2" 90% ° 97Q i to pipe • The reserved capacity of a 2" meter is between zero and 160 GPM. • The reserved capacity of an 1.5" meter is between zero and 100 GPM. • Any ability to receive over 100 GPM with a 2" meter is a benefit over an 1.5" meter. Page 2 Packet Page -235- 4/24/2012 Item 11.A. SUMMARY BY CONFIGURATION AND BUILDING Configuration Number of Buildings Building, Address " Available Capacity Benefit of 2" Meter A (1.5" Pipe) 5 7820 Clemson St. 100010 7821 Clemson St. 100% 7827 Clemson St. 100% 7870 Clemson St. 100% 7874 Clemson St. 100% B (1.5" Pipe) 13 7831 Clemson St. 90% 7832 Clemson St. 90% 7835 Clemson St. 90% 7836 Clemson St. 90% 7840 Clemson St. 90% 7844 Clemson St. 90% 7848 Clemson St. 90% 7849 Clemson St. 90% 7852 Clemson St, 90% 7856 Clemson St. 90% 7859 Clemson St. 90% 7860 Clemson St. 90% 7865 Clemson St. 90% C 1 (2" Pipe) 1 7869 Clemson St. 100% (1.5'CPi e) i 7873 Clemson St. 90% Configuration Number of Btuldings Building Addzess Available Capacity Benefit of '1.5" Meter D (1.5" Pipe) 2 7877 Clemson St. 100% 7881 Clemson St. 100% Because worst -case conditions were used for all addresses, some addresses may actually exhibit greater benefit than was modeled and stated above. Page 3 Packet Page -236- 4/24/2012 Item 11.A. SUPPORTING DOCUMENTATION Quincy Square Modeling Prepared by: Planning and Project Management Department Collier County Public Utilities Division April 10, 2012 Page 4 Packet Page -237- 4/24/2012 Item 11.A. Preface: The Board requested Staff to determine if Quincy Square benefitted from the use of 2" water meters where there was an 1.5" residential service line downstream of the meter. Five original water distribution configurations exist for the 22 buildings at Quincy Square, labeled A, B, C1, C2, and D. Four variants shown below as Configurations A, B, Cl and C2 are relevant to the Board's question. Configuration D is not in question because 1.5" meters have been installed with 1.5" residential service lines in two buildings since construction. The quantity of buildings with each type of configuration is also shown below. Page 5 Packet Page -238- Conf duration A Configuration B 2" 2" 1.5„ To 7 Bldgs Meter 2„ 2„ 1.5" To 5 Bldgs 2 „ Meter I 2 7„ 1.5" Meter 10 To 6 Bldgs Configurations C1 & C2 Configuration D 2„ 2,> ^0 To 1 Bldg Meter Confi I 2" � g C ) 2" 1.5" 1.5 No Meter 0 To 2 Bldgs Meter To 1 Bldg (Config C2) Page 5 Packet Page -238- 4/24/2012 Item 11.A. Data: The lengths, diameters, and elevations of pipes used in the model were acquired from Quincy Square plans dated December 2004. A worst -case scenario for flow restriction (pressure drop) was created, shown in Table C -1: CONNECTION DATA Pipe section Len_ tthh �_ Diameter Water main to water 50 feet 2" meter (long side) Water meter to backflow preventer 2 feet See Below assembly i Meter assembly to 25 feet 1.5" building or 2" Inside building to 97 feet 69 feet of 1.5" farthest unit garage and 28 feet of 1" Garage to 2" floor living space 10 feet 1 " i Table C -1 On March 29, 2012, staff measured the static pressure of the water supply located at Quincy Square. The measured value of 88 PSI was used as the system pressure for all model configurations. Hydraulic modeling was conducted in -house using Bentley Systems WaterGEMS software, version 08.11.03.16. 'eater Meter and Backflow Preventer: 1.5" Water Meter Master Meter Co. Multi Jet Flow rating: 0 - 100 GPM 1.5" and 2" Backfiow Preventer Wilkins 975 XL 2" Water Meter Elster Ameo 0700 Flow rating: 0 -- 160 GPM • The reserved capacity of a 2" meter is between zero and 160 GPM. The reserved capacity of an 1.5" meter is between zero and 100 GPM. • Any ability to receive over 100 GPM with a 2" meter is a benefit over an 1.5" meter. Page 6 Packet Page -239- Anallvsis: 4/24/2012 Item 11.A. Configuration A 211 2" 1.5 1 to Meter 0 To 5 Bldgs CONFIGURATION "A" CAPACITV — '; R1TT1.n1Nd-_Q i able c-2 Configurations B. C I & C2 _2" 1 2" 11.5" To 7 Bldgs 2" To I Bldg -r (Config Cl) 2" Meter (Conf — (Config B) 2" 2' To I Bldg !!� ....... To 6 Bld I ' Meter gs Me ter] (Config C72) After modeling all of the configurations it was determined that the services with "Y" connections (Configurations B. Cl and C2) represent the worst-case scenarios out of the five total configurations. In order to determine if Quincy Square benefitted from the use of 2" water meters with 1.5" pipes, Configurations B and C2 were compared with C 1, the baseline as directed by the Board. The resulting flo'ATates and pressures are shown in Tables C-3 and C-4 respectively: Page 7 Packet Page -240- Water Main Residential -...-T, � d_j i t —io r� W —1 —A'v- —ai I-a-b- i _e °h 4 of Service Line Water Service Line Flowrate Capacity Capacity 0 Bid (main to Meter (meter to at Available Benefit U meter) size bldg) Building Above of 2" 1.5" meter Meter A 160 GPM 60 GPM 100% i able c-2 Configurations B. C I & C2 _2" 1 2" 11.5" To 7 Bldgs 2" To I Bldg -r (Config Cl) 2" Meter (Conf — (Config B) 2" 2' To I Bldg !!� ....... To 6 Bld I ' Meter gs Me ter] (Config C72) After modeling all of the configurations it was determined that the services with "Y" connections (Configurations B. Cl and C2) represent the worst-case scenarios out of the five total configurations. In order to determine if Quincy Square benefitted from the use of 2" water meters with 1.5" pipes, Configurations B and C2 were compared with C 1, the baseline as directed by the Board. The resulting flo'ATates and pressures are shown in Tables C-3 and C-4 respectively: Page 7 Packet Page -240- 4/24/2012 Item 11.A. CONFIGURATIONS 11111",K. "C" CAPAC ITV — 1,; Rlill .i 1Ni- -Q i awe u -s CONFIGURATION "B" & "C" PRF.SSiiRF. – 15 RIiii,DiNC�q i Water Main �— Residential Pressure Additional Available Water Main of Service Line Water Service Line Flowrate Capacity Capacity J Bldgs (main to Meter Size ( meter ta at Building Available Above Benefit of 2" Meter for Four (meter to meter) of 2" bldg ) i meter) Size Units bldg} Living Meter – 1.5" meter Meter B 13 2" 2" 1.5" j 138 GPM 38 GPM 55.8 PSI 97% ' Cl 1 1 2 154 GPM 54 GPM Baseline C� 1 2" 2" 1.5 138 GPM 38 GPM 94 i awe u -s CONFIGURATION "B" & "C" PRF.SSiiRF. – 15 RIiii,DiNC�q I able C;-4 * 1 1 °la increase over 1.57' meter (52.1 psi) Configuration D 21' „ , 0 M — ter 1.5' To 2 Bldgs CONFIGURATION "D" CAPACITY – 2 RUILDiNC:S i Water Main �— Peak Pressure —� of Water Main Water Main Water Residential Flowrate at 2nd Pressure +� # of Service Line Service Line Service Line I Capacity of Benefit o Bldgs {main to Meter for Four (meter to Floor of 2" C.0 meter) meter) Size Units bldg} Living Meter – (I Building) Space Meter B �I3 2" �2", 2" 1.5" 55.4 GPM 55.8 PSI 97% ' Cl 1 1 2" 2" GPM 57.6 PSI* Baseline Z" _55.4 1.5" 55.4 GPM 55.8 PSI 97% I able C;-4 * 1 1 °la increase over 1.57' meter (52.1 psi) Configuration D 21' „ , 0 M — ter 1.5' To 2 Bldgs CONFIGURATION "D" CAPACITY – 2 RUILDiNC:S 1 able C: -5 CONFiGI)RATiON "D" PRFSSi1RF – 7 RIIiI .DiNi-N i Water Main �— Peak Residential Pressure Available of Water Main Water Residential j i Bldgs 4 ..=. # of Service Line Water Service Line Flowrate at Capacity of Capacity P i Bldgs (main to Meter {meter to Building I.5" Meter Benefit (1 Building) 1.5" 55.4 GP%4– 1 meter) Size bldg} of 1.5" Meter �—D 2 2" 1.5" 1.5" 100 GPM 100 GPM _ 100% 1 able C: -5 CONFiGI)RATiON "D" PRFSSi1RF – 7 RIIiI .DiNi-N 1ffa.1 IM&I Page 8 Packet Page -241- i Water Main �— Peak Residential Pressure of Service Line Water Flowrate Service Line j at 2nd Bldgs 4 ( main to Meter : for Four (meter to I-loor l meter) Size bldg) Units Living I ....,'..._.._.. -- 2 -�– ._5„ ( (1 Building) 1.5" 55.4 GP%4– 1 Space 52.1 PSI j 1ffa.1 IM&I Page 8 Packet Page -241- 4/24/2012 Item 11.A. Modeling Conditions for Tables C -2 through C -5; I . 88 PSI static water main pressure 2. Piping connections in Table C -1 3. PVC pipe C- factor of 150 -1. Standard atmospheric pressure 5, 20- degrees C water temperature SUMMARY BY CONFIGURATION AND BIIII.DIN(. Configuration Number of Buildings Building Address Available Capacity Benefit of 2" Meter A (1.5" I'ipe) 5 7820 Clemson St. 100% 7821 Clemson St. 100% 7827 Clemson St. 100 0/0 7870 Clemson St. 100% 7874 Clemson St. 100% B (1.5" Pipe) l 3 783 l Clemson St. 90% 7832 Clemson St. 90% 7835 Clemson St. 90% 7836 Clemson St. 90% 7840 Clemson St. 90% 7844 Clemson St. 90% 7848 Clemson St. 90% 7849 CIemson St. 90% 7852 Clemson St. 90% 7856 Clemson St. 90% 7859 Clemson St. 90% 7860 Clemson St. 90% 7865 Clemson St. 90% C 1 t2„ Pipej 1 7869 Clemson St. 100 0.0 C2 (1.5" Pipe.) 1 7873 Clemson St. 90% Configuration Number of Buildings Building Address Available Capacity Benefit of 1.5" Meter U i (1.5" Pipe) 7877 Clemson St. j 100% 7881 Clemson St. 100% Fable C -7 Because worst -case conditions were used for all addresses, some addresses may actually exhibit greater benefit than was modeled and stated above. Pace 9 Packet Page -242- 4/24/2012 Item 11.A. Results /Conciusion: Based on the modeling and results, Quincy Square receives approximately 38 GPM of additional available capacity associated with a 2" meter as compared to an 1.5" meter when the 2" meter is connected to an 1.5" residential service line. This maximum available flowrate is 90% of what would be attained through a 2'' residential service line; therefore, Quincy Square received 90% of the Capacity Benefit of a 2" meter by using an 1.5" pipe. (Reference Table C -3.) Likewise, at peak flow design conditions, Quincy Square 2nd floor units experience approximately 55.8 PSI of water pressure when connected to an 1.5" residential service line connected to a 2" meter. This pressure is 97% of what would be attained through a 2" residential service line with a 2" meter; therefore, Quincy Square received 97% of the Pressure Benefit of a 2" meter by using an 1.5" pipe. The difference between 55.8 PSI and 57.6 PSI is imperceptible. (Reference Table C -4.) Quincy Square received substantial benefit of having 2" meters even though 1.5" piping was used downstream of the meter. 90 to 100% of the available capacity was realized, with no perceptible loss of pressure. Further, all configurations benefitted from increased water pressure with 2" meters as compared to 1.5" meters. BENEFIT SUMMARY fable C -8 Modeling and analysis conducted by the Planning and Project Management Department Collier County Public Utilities Division: R9arl �un»r.. Principal Project M�1n i�cr Aaron C Cromer, Principal Project Manager WaterGEMs Certified Expert Modeler Nathan Beal; Project Manager, PMP 'Iom Chmelik. Director PP%1 4D. PMP WaterGEMs Certified Expert Modeler Page 10 Packet Page -243- Water Main Line Water ater Residential Service Meter Capacity Pressure Benefit Benefit (main to 1, Line (meter to bldg) of of Size 2" Meter 2" Meter meter) 1.5" compared to 2" ` pipe 90% 97% fable C -8 Modeling and analysis conducted by the Planning and Project Management Department Collier County Public Utilities Division: R9arl �un»r.. Principal Project M�1n i�cr Aaron C Cromer, Principal Project Manager WaterGEMs Certified Expert Modeler Nathan Beal; Project Manager, PMP 'Iom Chmelik. Director PP%1 4D. PMP WaterGEMs Certified Expert Modeler Page 10 Packet Page -243- 4/24/2012 Item 11.A. 17�0_ 1 TETRA TEC MEMORANDUM To: Aaron Cromer, PE, MBA From: Andrew Woodcock, PE, MBA Re: Review of Quincy Square Modeling Results Date: April 12, 2012 No: 200 - 08486 -12005 Tetra Tech has completed its review of the modeling results for Square. In conducting the review the following information provided by Collier County was provided: • Specifications and operating curves for an Elster C700 2" meter • Specifications for a Wilkins Model975XL Reduced Pressure Principal Assembly • Attachment C to: Executive Summary to the BCC 4/10/12 • Quincy Square Master Site plan Record Drawings wf annotations • Hydraulic Modei created by the County In addition Tetra Tech consulted various engineering references and conducted interviews with Collier County Public Utilities Department staff. The hydraulic analysis focuses on determining the amount of available capacity and pressure of a 2" meter with a 1.5° downstream service line, which is representative of the conditions at Quincy Square. This is compared to the available capacity and pressure of a 2" meter with a 2° downstream service line, which is a more common configuration. Based on our review of the model Tetra Tech has the following findings: • 'he hydraulic models for the five meter configurations (A, B, C1, C2 and D) appear to correctly approximate the installation although the line lengths, materials and sizes have not been independently verified. • The use of 88 psi system pressure appears reasonable given typical system pressures and the proximity of Quincy Square to the water treatment plant. • The use of a C factor of 150 is appropriate for the piping age and material. • The head loss associated with the meters and backflow preventers are accurate when compared to manufacturer's data. 201 >_: Fine Street, SU'te 1000, Orlando. FL 32801 407.839.3955 407.839.3790 4w,rw.tetratech.com Packet Page -244- 4/24/2012 Item 11.A. 'ETRATECH, INC. • in estimating the peak flow demand for the buildings, using the flow rate as indicated by the fixture units provides a reasonable approximation. As a result of the review and findings Tetra Tech took the liberty to test the sensitivity of the model and makes the following recommendations: • Conduct model simulations over a range of initial system pressures instead of the single 88 psi. • Conduct a field calibration to verify the C factor used in the model. • Add the head loss curve of the meter directly into the model. It is not expected that this recommendation will materially alter the results, however, it does provide for a more robust model. In support of these recommendations Tetra Tech conducted limited additional simulations that tested the sensitivity of the model to changes in the static pressure and C factor. These simulations were run for the B, C1 and C2 configurations and produced results with a more conservative static pressure (80 psi instead of 88 psi) and a more conservative C factor (140 instead of 150). It is important to note that these simulations were conducted only to determine how changes in the initial conditions may affect the model results. A summary of the results is presented in the tables below. Table 1 Configurations B and C, Capacity with a C factor of 140 Configuration Flow Rate at Building Capacity above 1.5" meter Capacity Benefit of a 2" meter B 130 gpm 30 gpm 90% C1 144 gpm 44 gpm Baseline C2 130 gpm 30 gpm 90% Table 2 Configurations B and C, Pressure with a C factor of 140 Configuration Peak Flow Rate Pressure at 2" Floor Pressure Benefit of a 2" meter B 55.4 gpm 54.0 psi 96% C1 55.4 gpm 56.2 psi - -- -- Baseline C2 55.4 gpm 54.0 psi 96% Table 3 Configurations B and C, Capacity with Static Pressure at 80 psi Configuration Flow Rate at Building Capacity above 1.5" meter Capacity Benefit of a 2" meter qpm 90% 143 gpm _^ 43 gpm Baseline CI 2 129 gpm 29 gpm 90% Packet Page -245- 4/24/2012 Item 11.A. TETRATECH, INC. Table 4 Configurations B and C, Pressure with Static Pressure at 80 psi Configuration Peak Flow Rate Pressure at 2" Floor Pressure Benefit of a 2" meter B 55.4 gpm 47.8 psi 98% C1 55.4 9prn 48.8 psi Baseline `C2 55.4 gpm 47.8 psi 98% Under both of these scenarios, which represent more conservative initial conditions, the results are very similar to those obtained with the County's analysis. Based on the review conducted to date, Tetra Tech concludes that the hydraulic model has a sufficient level of detail and, subject to the recommendations above, includes reasonable assumptions to simulate the Quincy Square issue. The hydraulic calculations demonstrate that a 2" meter with a 1.5" service line can provide 90% of the potential capacity of a standard 2" meter configuration to Quincy Square. In addition the results show that a 2" meter with a 1.5" service line provides 97% of the pressure that would be provided by a standard 2" meter configuration. End of Memorandum. Packet Page -246-