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HomeMy WebLinkAboutLPA Agenda Pkt. 8-28-20131.0 NEW BUSINESS: City of Cape Canaverg 201 POLK AVENUE AUGUST 28, 2013 Approval of Meeting Minutes: October 3, 2012. 2. Review & R8CO[DDl8Dd8tiDD to City Council Re: Water Supply Facilities Work Plan and Implementing Ordinance No. XX -2013. Pursuant to S8CUOn 286.0105, Florida St8tUtBS, the City hereby advises the public that: If 8 pe[SDD decides to appeal any decision made by the Planning & Zoning Board with respect to any matter considered at this meeting, that person will need @ r8CO[d of the proceedings, and for such purpose that person may need to ensure that 8verbatim FeCO[d Ofthe proceedings iSmade, which record includes the testimony and evidence upon which the appeal is to be based. This OOUC8 does not COOStitV1e CODSeOt by the City for the iD1rOdVChoD or admission into evidence Of otherwise inadmissible Or irrelevant eVideDce, nor does it authorize challenges 0rappeals not otherwise allowed bylaw. In accordance with the Americans with Disabilities Act: all interested parties may attend this Public Meeting. The facility iSaccessible tOthe physically handicapped. Persons with disabilities needing aSSiSt8DCH to participate in the proceedings ShOU\d contact the COn101UOitv& Economic Development Department (80R-12O5)48hours iDadvance Ofthe DleeUDA. 75l0N.Atlantic Avenue = Post Office Box 526 " Cape Canaveral, Fl, 3292O-0326 Telephone: (32l)8G8-l222 ° Fax: (3%l)O60-I247 LOCAL PLANNING AGENCY MEETING MINUTES OCTOBER 3, 2012 A Meeting of the Local Planning Agency was held on Wednesday, October 3, 2012, at the City Public Library, 201 Polk Avenue, Cape Canaveral, Florida. The meeting was called to Order at 7:00 p.m. by Chairperson, Lamar Russell. The Secretary called the roll. MEMBERS PRESENT Lamar Russell Harry Pearson John Fredrickson Donald Dunn Ron Friedman OTHERS PRESENT Susan Chapman Kate Latorre Barry Brown NEW BUSINESS Chairperson Vice Chairperson Secretary Assistant City Attorney Planning & Zoning Director Community Redevelopment Plan for the Cape Canaveral Community Redevelopment Agency - Review and Recommendation as to its Conformity with the Comprehensive Plan. Barry Brown gave his Staff Report. He advised that the proposed Community Redevelopment Plan is consistent with the Goals, Objectives, and Policies of the Comprehensive Plan, including EAR -based amendments, as adopted on October 19, 2012; and Staff recommends that the Local Planning Agency recommend approval of the Plan to the Community Redevelopment Agency Board. The Board reviewed and discussed the Plan. Following discussion, the Board members agreed that the Plan was consistent with the Goals, Objectives and Policies of the Comprehensive Plan. Motion by Bruce Collins, seconded by Harry Pearson, that the Local Planning Agency finds the Community Redevelopment Plan to be in conformity with the City's Comprehensive Plan and recommends approval to the CRA Board. Vote on the motion carried unanimously. OPEN DISCUSSION Barry Brown listed items that will be considered at the next meeting. There being no further business the meeting adjourned at 8:00 p.m. Approved on this day of , 2013. Lamar Russell, Chairperson Susan L. Chapman, Secretary .ocal Planning Agency Agenda Form AMeeting 08/28/2013 Item • Subject: Water Supply Facilities Work Plan and implementing Ordinance No XX -2013. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA, ADOPTING A COMPREHENSIVE PLAN AMENDMENT INCORPORATING THE CITY'S WATER SUPPLY FACILITIES WORK PLAN BY AMENDING THE TEXT OF THE FUTURE LAND USE, TRANSPORTATION, HOUSING, INFRASTRUCTURE, COASTAL MANAGEMENT, PARKS AND RECREATION, CONSERVATION MANAGEMENT, PUBLIC SCHOOL FACILITIES, INTERGOVERNMENTAL COORDINATION AND CAPITAL IMPROVEMENTS ELEMENTS OF THE CAPE CANAVERAL COMPREHENSIVE PLAN, AS REQUIRED BY SECTION 163.3177, FLORIDA STATUTES; PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT ORDINANCES AND RESOLUTIONS, SEVERABILITY, INCORPORATION INTO THE COMPREHENSIVE PLAN, AN EFFECTIVE DATE AND LEGAL STATUS OF THE PLAN AMENDMENTS. Department: Community and Economic Development Summary: As a result of legislation passed in 2005 to strengthen the link between land use and water supply planning, local governments subject to a Regional Water Supply Plan prepared by a water management district are required to adopt a Water Supply Facilities Work Plan (Work Plan) as a part of their comprehensive plans. According to Florida Statutes, the Work Plan is to address the plans of regional water suppliers, private utilities, or other water suppliers as applicable, as well as local government's plans for infrastructure, conservation and reclaimed water. The purpose of the Water Supply Facilities Work Plan is to identify and plan for the water supply resources and facilities needed to serve existing and new development within the local government's jurisdiction. According to state guidelines, the Work Plan and the comprehensive plan amendment must address the development of traditional and alternative water supplies, bulk sales agreements, and conservation and reuse programs that are necessary to serve existing and new development for at least a 10 - year planning period. The City of Cape Canaveral does not have a central potable water system. The City obtains its potable water supply from the City of Cocoa under an intergovernmental franchise agreement. The City Cocoa is the Regional Water Supplier and has supplied central Brevard County, to include Cocoa Beach, Cape Canaveral, Rockledge, Patrick Air Force Base and a large population of unincorporated central Brevard County with drinking water since 1957. The cities of Cocoa and Cape Canaveral entered into a 30 - year water franchise agreement in 1964 which expired in 1994. In 1994 the City of Cocoa entered into another 30 -year water franchise agreement with Cape Canaveral which expires in 2024. The City of Cape Canaveral Water Supply Facilities Work Plan was prepared by Planning Design Group. It has received preliminary review and approval by the St. Johns River Water Management District. P&Z Board Meeting Date: 08/28/2013 Item No. Page 2 of 2 Adoption of the Work Plan necessitates revisions to some Elements of the Comprehensive Plan. Proposed revisions to the Comp Plan are depicted in strikethrough and underline. Revisions have been made to the text of the following Elements which are included in this packet: Future Land Use, Infrastructure, Coastal Management, Intergovernmental Coordination, and Capital Improvements. The remaining Elements have been revised for formatting only. Submitting Director: Barry Brown Date:08/20/2013 Attachment: 1) Water Supply Facilities Work Plan, and 2) Amended Elements. Staff recommends that Planning & Zoning Board take the following action: Recommend adoption of the Water Supply Facilities Work Plan and amended Elements to the Comprehensive Plan. 1 City of Cape Canaveral 2 Infrastructure Element Data and Analysis Appendix 3 Water Supply Facilities Work Plan 4 5 I. BACKGROUND AND PURPOSE 6 The purpose of the City of Cape Canaveral Water Supply Facilities Work Plan 7 (hereinafter referred to as "Work Plan") is to identify and plan for the water 8 supply resources and facilities needed to serve existing and new 9 development within the local government's jurisdiction. According to state 10 guidelines, the Work Plan and the comprehensive plan amendment must 11 address the development of traditional and alternative water supplies, bulk 12 sales agreements and conservation and reuse programs that are necessary 13 to serve existing and new development for at least a 10 -year planning 14 period. The planning period for the City of Cape Canaveral is FY201 1 through 15 FY2025. 16 The Work Plan is prepared in conformance with Section 163.3184(3) (a), Florida 17 Statutes (FS) and Rule 9J-11.006(l)(a)3, Florida Administrative Code (FAC). 18 This document provides for the work plan requirement and provides for 19 coordination between the City's land use planning and water resource 20 planning. 21 II. INTERGOVERNMENTAL AGREEMENT 22 The City of Cape Canaveral does not have a central potable water system. 23 The City of Cape Canaveral obtains its potable water supply from the system 24 owned and operated by the City of Cocoa under an intergovernmental 25 franchise agreement. The City of Cocoa has supplied central Brevard 26 County, to include Cocoa Beach, Cape Canaveral, Rockledge, Patrick Air 27 Force Base and a large population of unincorporated central Brevard County 28 with high quality drinking water since 1957. The cities of Cocoa and Cape 29 Canaveral entered into a 30 -year water franchise agreement in 1964 which 30 expired in 1994. In 1994 the City of Cocoa entered into another 30 -year 31 water franchise agreement with The City of Cape Canaveral which expires in 32 2024. The City should maintain its potable water agreement with the City of 33 Cocoa through expiration. 34 The agreement states that the City of Cocoa will provide potable water for 35 all of Cape Canaveral with the understanding that Cocoa has been granted 36 easements and rights-of-way for existing and future potable water distribution 37 facilities. In addition, the City of Cocoa is responsible for maintenance, 38 improvement, and expansion of the potable water distribution system within 39 Cape Canaveral. 40 The City of Cape Canaveral has enabling policies within the Comprehensive 41 Plan for the intergovernmental water franchise agreement for the provision of 42 potable water by the City of Cocoa. The City's Potable Water Sub -element 43 Objective PW -1.1 states that Cape Canaveral will cooperate with Cocoa to DRAFT -06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 1 44 assure and maximize the use of existing water facilities for all existing and 45 future residents and businesses. The City of Cape Canaveral will, for the 46 duration of the water franchise agreement, encourage infill development to 47 limit urban sprawl. 48 Potable Water Sub -element Policies PW -1.1.1 and PW -1.1.2 state that the City 49 will cooperate with Cocoa to ensure that potable water is provided to the 50 citizenry of Cape Canaveral and that all new development will be required 51 to install potable water distribution facilities and connect to Cocoa's potable 52 water system. 53 Potable Water Sub -element Policy PW -1.1.3 states that Cocoa is responsible 54 for replacement, correcting existing deficiencies, and providing for future 55 facility needs. 56 Potable Water Sub -element Policy PW -1.1.4 establishes the adopted level -of - 57 service standard for potable water consumption and water pressure at 264 58 gallons per household per day and 60 psi, respectively. 59 Potable Water Objective PW -1.2 and corresponding Policies PW -1.2.1, PW - 60 1.2.2 and PW -1.2.10 state that the City of Cape Canaveral will work to assure 61 that potable water is available to existing and future residents through various 62 conservation measures. These measures may include, but are not limited to 63 water conservation public education, requirements for the installation of low 64 flow fixtures, incorporation of water conservation in landscape regulations, 65 and the identification of areas suitable for the use of reclaimed water. In 66 addition, the City of Cape Canaveral will work with the Cocoa Water 67 Department to evaluate water supply alternatives as well as identify 68 emergency backup water supply source. 69 Intergovernmental Coordination Objective IG -1.2 and corresponding Policy 70 IG -1.2.2 state that Cape Canaveral will cooperate with Cocoa to establish 71 level -of -service standards for Cocoa's potable water system within the City of 72 Cape Canaveral. 73 Intergovernmental Coordination Objective IG -1.3 and corresponding Policy 74 IG -1.3.2 state that Cape Canaveral will discuss and share information on 75 potable water infrastructure service needs for proposed developments. 76 Conservation Management Element Objective C-1.2 and corresponding 77 policies C-1.2.4, C-1.2.5 and C-1.2.6 state that the City of Cape Canaveral will 78 cooperate with the St. Johns River Water Management District, Brevard 79 County and City of Cocoa during times when emergency water 80 conservation measures are in effect. These policies also state that the City's 81 Land Development Regulations will require that development be contingent 82 upon the availability of adequate potable water and that the City will 83 evaluate alternatives for conservation on existing potable water supplies. 84 Capital Improvements Element Objective CI -1.1 and corresponding Policy CI - 85 1.1.3 establishes a level -of -service standard of 264 gallons per household per 86 day of water consumption and 60 psi of water pressure. The level -of -service DRAFT -06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 12 87 standard is consistent with and in cooperation with the City of Cocoa's 88 standard for the City of Cape Canaveral. 89 anticipates issuing a certificate of occupancy and consult with the 90 III. STATUTORY REQUIREMENTS 91 The following highlights the statutory requirements: 92 a. Coordinate appropriate aspects of its comprehensive plan with the 93 appropriate water management district's regional water supply plan, 94 [163.3177(4)(a), F.S.] 95 b. Ensure that its future land use plan is based upon availability of adequate 96 water supplies and public facilities and services, [s.163.3177(6) (a), F.S.] 97 Data and analysis demonstrating that adequate water supplies and 98 associated public facilities will be available to meet projected growth 99 demands must accompany all proposed Future Land Use Map 100 amendments submitted to the Department for review. The submitted 101 package must also include an amendment to the Capital Improvements 102 Element, if necessary, to demonstrate that adequate public facilities will 103 be available to serve the proposed Future Land Use Map modification. 104 c. Ensure that adequate water supplies and facilities are available to serve 105 new development no later than the date on which the local government 106 anticipates issuing a certificate of occupancy and consult with the 107 applicable water supplier prior to approving building permit, to determine 108 whether adequate water supplies will be available to serve the 109 development by the anticipated issuance date of the certificate of 110 occupancy. [s.163.3180(2)(a), F.S.]. 111 d. For local government subject to a regional water supply plan, revise the 112 General Sanitary Sewer, Solid Waste, Drainage, Potable Water, and 113 Natural Groundwater Aquifer Recharge Element (the "Infrastructure 114 Element"), within 18 months after the water management district 115 approves an updated regional water supply plan, to: 116 i. Identify and incorporate the alternative water supply project(s) 117 selected by the local government from projects identified in the 118 updated regional water supply plan, or the alternative project 119 proposed by the local government under s. 373.0361(7), F.S. [s. 120 163.3177(6) (c), F.S.]; 121 ii. Identify the traditional and alternative water supply projects, bulk 122 sales agreements, and the conservation and reuse programs 123 necessary to meet current and future water use demands within 124 the local government's jurisdiction [s. 163.3177(6) (c), F.S.]; and 125 iii. Include a water supply facility work plan for at least a 10 -year 126 planning period for constructing the public, private, and regional 127 water supply facility identified in the Element as necessary to serve 128 existing and new development. [s. 163.3177(6) (c), F.S.] DRAFT -06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 3 129 iv. Amendments to incorporate the water supply facility work plan into 130 the comprehensive plan are exempt from the twice -a -year 131 amendment limitation. [s. 163.3177(6) (c), F.S.] 132 e. Revise the Five -Year Schedule of Capital Improvements to include any 133 water supply, reuse, and conservation projects and programs to be 134 implemented during the five-year period. 135 f. To the extent necessary to maintain internal consistency after making 136 changes described in Paragraph 1 through 5 above, revise the 137 Conservation Element to assess projected water needs and sources for at 138 least a 10 -year planning period, considering the appropriate regional 139 water supply plan, the applicable District Water Management Plan, as 140 well as applicable consumptive use permit(s). [s.163.3177(6) (d), F.S.] 141 If the established planning period of a comprehensive plan is greater than 142 ten years, the plan must address the water supply sources necessary to 143 meet and achieve the existing and projected water use demand for the 144 established planning period, considering the appropriate regional water 145 supply plan. [s. 163.3167(13), F.S.] 146 g. To the extent necessary to maintain internal consistency after making 147 changes described in Paragraphs 1 through 5 above, revise the 148 Intergovernmental Coordination Element to ensure coordination of the 149 comprehensive plan with applicable regional water supply plans and 150 regional water supply authorities' plans. [s.163.3177(6) (h)1., F.S.] 151 h. Address in the EAR, the extent to which the local government has 152 implemented the 10 -year water supply facility work plan, including the 153 development of alternative water supplies, and determine whether the 154 identified alternative water supply projects, traditional water supply 155 projects, bulk sales agreements, and conservation and reuse programs 156 are meeting local water use demands. [x.163.3191(2) (1), F.S.] 157 IV. SUPPLY AND DEMAND ANALYSIS AND PROJECTIONS 158 The City of Cape Canaveral currently has all of its potable water supplied by 159 the City of Cocoa through a 30 -year water franchise agreement which will 160 expire in 2024. 161 According to the SJRWMD Technical Staff Report (dated November 10, 2003) 162 for the City of Cocoa's consumptive use permit #50245, the City of Cocoa 163 provides water to over 188,332 people that live in the cities of Cocoa, Cocoa 164 Beach, Rockledge, Merritt Island, Cape Canaveral and unincorporated areas 165 of central Brevard County, including Canaveral Groves, Port St. John, Viera, 166 Sharpes, and Suntree. Water is also provided by contract to Titusville and US 167 Government facilities at the Kennedy Space Center, Cape Canaveral Air 168 Station, and Patrick Air Force Base (Figure 1). This utility has been providing 169 water from the well field since 1957 and from Taylor Creek Reservoir since 170 1999. 171 DRAFT -06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 4 172 173 174 175 176 177 Figure 1 - Cocoa Potable Water Service Area The City of Cocoa operates a well field of 34 existing Floridan aquifer wells, 19 Intermediate aquifer wells, 10 Aquifer Storage and Recovery (ASR) wells and three existing pump stations at the Taylor Creek Reservoir. Figure 2 - Cocoa Potable Water Well Fields Treatment Facilities Cocoa's drinking water treatment facilities include the Wewahootee Water Treatment Plant and the Claude H. Dyal Water Treatment Plant. All of these facilities are located in east Orange County as depicted on Figure 2. DRAFT -06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 5 41 TY dFC HAVFRAL COC" a 4- N W E CH EMI PSOUR BEACH The City of Cocoa operates a well field of 34 existing Floridan aquifer wells, 19 Intermediate aquifer wells, 10 Aquifer Storage and Recovery (ASR) wells and three existing pump stations at the Taylor Creek Reservoir. Figure 2 - Cocoa Potable Water Well Fields Treatment Facilities Cocoa's drinking water treatment facilities include the Wewahootee Water Treatment Plant and the Claude H. Dyal Water Treatment Plant. All of these facilities are located in east Orange County as depicted on Figure 2. DRAFT -06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 5 183 The well field can produce a maximum of 60 million gallons per day (mgd) 184 with all wells pumping simultaneously. However, safe well field practice 185 advises an operating rate that allows for well rotation to alleviate stress on the 186 aquifer as well as provide for down time for well repair and maintenance. 187 The safe flow for the well field is 31 mgd for average flows and 48 mgd for 188 maximum flows. The entire system delivers approximately 10 billion gallons of 189 water each year with peak flows in excess of 40 mgd during the summer. 190 Average daily flow or demand has increased from 22.46 mgd in 1990 to 25.45 191 mgd in 2008. Historical treatment plant flow and wafer use data by major 192 user is listed in Table 1. 193 Table I - City of Cocoa Historical Water Use and Flows (by Major User Group) 194 195 196 197 198 199 200 201 Year Population Customer Accounts Annual Average Daily Plant Flow MGD US Gov. Contract Flow MGD* Titusville Flow MGD** Port Canaveral flow MGD Net Commercial and Residential Flow MGD***, MaArnum' DailyPlant flow MGD 1990 134,124 48,000 22.46 3.45 N/A 0.42 18.59 31.92 1991 135,521 48,500 21.61 3.34 N/A 0.42 17.85 29.31 1992 141,110 50,500 23.12 3.98 N/A 0.48 18.66 35.61 1993 145,301 52,000 24.11 3.77 N/A 0.44 19.9 36.08 1994 149,492 53,500 22.6 3.29 N/A 0.4 18.91 32.69 1995 152,287 54,500 24.28 3.62 0.26 0.5 19.9 34.07 1996 155,081 55,500 25.36 4.23 0.7 0.58 19.86 38 1997 159,272 57,000 23.7 3.4 0.96 0.57 18.77 31.08 1998 165,978 59,400 25.24 3.33 1.04 0.48 20.39 41.24 1999 169,890 60,800 25.18 3.13 1.04 0.57 20.44 36.39 2000 173,663 62,150 26.96 3.31 1 0.67 21.98 38.08 2001 182,537 65,326 26.06 2.7 0.77 0.6 21.99 39.4 2002 198,332 67,400 27.13 2.86 0.64 0.63 22.99 40.83 2003 194,613 69,648 27.16 3.18 0.57 0.72 22.69 39.6 2004 203,963 72,994 28.86 2.74 0.72 0.81 24.59 45.51 2005 210,462 75,320 26.71 2.62 0.62 0.81 22.67 35.91 2006 215,569 76,989 29.67 2.62 0.6 0.93 25.52 43.3 2007 217,593 77,872 26.44 2.71 0.55 0.84 22.34 37.72 2008 218,069 78,161 25.45 2.51 0.53 0.8 23.87 35.56 *N/A means there was no surface water supply or treatment available Major Distribution and Transmission Facilities Treated water is delivered throughout most of central Brevard County through about 1,274 miles of pipe. The distribution system, including storage and pumping facilities, is located throughout Cocoa's water service area in central Brevard County. An inventory of all pipe and their sizes by area served is listed in Table 2. DRAFT - 06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 6 "I 203 204 205 206 207 208 209 210 UK 212 213 214 Table 2 - Cocoa Water Mains Inventory By Area as of 2006 Note: The hours of operation vary based on demand and source availability. All wells are used for public supply and fire protection. * No City of Cocoa owned water mains are located on Cape Canaveral Air Force Station, Kennedy Space Center, Patrick Air Force Base, Port Canaveral, or City of Titusville. ** Canaveral Groves, Sharpes are also included within Cocoa Unincorporated. Storage Facilities Potable water is stored in the following four locations, which are shown in Figure 3. DRAFT - 06-30-2013 Figure 3 - Cocoa Water Major Distribution and Storage System • A 5 -million -gallon steel ground storage tank located of the Utilities Complex in Tate Industrial Park in Cocoa. Cape Canaveral WSFWP Planning Design Group Page 1 7 Pipe Sizes Area* S4"-18" 16 12 101, 81, 6 " 4 3 2" Total Cocoa Incorporated 9.24 0 6.57 3.54 15A5 44.84 13.03 1.75 4.51 98.93 Cocoa** Unincorporated 39.6 0 24.48 0.6 25.33 81.6 33.36 0.32 8.97 214.26 Rockledge Incorporated 2.89 2.99 6.13 4.71 32.47 61.91 12.45 0 3.67 127.23 Rockledge Unincorporated 0 3.23 0.32 0.42 3.19 8.37 1.45 0 0.09 17.07 Cocoa Beach Incorporated 11.26 0 3.47 3.99 10.3 40.71 23.05 0.21 1.73 94.71 Cocoa Beach Unincorporated 1.94 0 0.03 0 1.42 6.37 3.62 0 0.03 13.41 Cape Canaveral Incorporated 3.66 036 0,42 1.25 11.75 19.58 10.07 0.03 0.54 48.06 Cape Canaveral Unincorporated 10.1 0J6 3.52 0.49 7.6 5.93 0.66 0 0.44 28.9 Merritt Island 28.48 3.89 14.17 3.69 68.98 127.71 63.74 0 5.43 316.08 Suntree/ Viera 10.19 12.52 18.58 13.33 73.9 58.29 17.78 0 2.8 207.39 Port St. John 1.73 1.78 7.99 0.36 27.85 56.58 11.76 0 0 108.05 Totals 119.08 25.34 85.66T-32.37 278.23 511.9 190.97 2.32 28.22 1274.09 Note: The hours of operation vary based on demand and source availability. All wells are used for public supply and fire protection. * No City of Cocoa owned water mains are located on Cape Canaveral Air Force Station, Kennedy Space Center, Patrick Air Force Base, Port Canaveral, or City of Titusville. ** Canaveral Groves, Sharpes are also included within Cocoa Unincorporated. Storage Facilities Potable water is stored in the following four locations, which are shown in Figure 3. DRAFT - 06-30-2013 Figure 3 - Cocoa Water Major Distribution and Storage System • A 5 -million -gallon steel ground storage tank located of the Utilities Complex in Tate Industrial Park in Cocoa. Cape Canaveral WSFWP Planning Design Group Page 1 7 215 0 Two concrete ground storage tanks providing 4 million gallons 216 of storage are located next to State Road 520 at the Banana 217 River. The pumping station at this site is used to boost pressure to 218 the beaches and to maintain chlorine residuals. 219 • A 2 -million -gallon ground storage tank and pumping station is in 220 Viera at Interstate 95 and Wickham Road. Ground storage tanks 221 are used to meet peak demands during the day. 222 0 A 1.5 -million -gallon steel elevated tank located on U. S. 223 Highway I north of State Road 520. The elevated tank is used to 224 maintain a constant pressure in the distribution system. 225 There are ten (10) reclaimed water treatment systems other than Cocoa's, 226 which receive wastewater flows within the Cocoa water service area. Three 227 are municipal systems providing reclaimed water exclusively within their 228 corporate limits (Cities of Cape Canaveral, Cocoa Beach, and Rockledge). 229 Four are county systems providing reclaimed water to the general areas of 230 Merritt Island, Port St. John, Sharpes, and South Central Brevard County. The 231 last three systems are situated on U.S. Government property. Table 3 lists 2006 232 facility data, including wastewater treatment and reuse flows. 233 Table 3 - Wastewater and Reuse Systems Within the Cocoa Water Service Area 234 0.2 235 Reuse System Name Wastewater Treatment Capacity (mgd) Treated Wastewater Flow (mgd) Reuse Type* Reuse Sub- Type** Part of Chapter 62-610, FAC* Reuse Facility Capacity (mgd) Reuse Avg. Annual Flow (mgd) BCUD/(Sykes Creek) Merritt Island 6 17 A] EC 111 1 0.05 PAA&LI RI 111 2 1.2 PAA&LI GCI 111 1 0.2 IND ATP VII 0.25_ 01 Al 0C 11 0.39 0.12 BCLID/Port St. John 0.5 0.32 PAA&LI j OPAA 111 0.23 0.06 GWR&IPR I RIB IV 0.36 0.26 BCLID/South Central Regional 5.5 3.37 Al 0C 0.39 0 WL NA NA 2.5 tGW 0.58 R& I P R RIB IV 0.55 0.09 PAA �L I GCI 111 1.07 0.18 PAA&LI RI 111 1.15 1.59 PAA&LI OPAA 111 0.94 1.3 Cape Canaveral, AFS Main 0.8 0.55 GWR&IPR RIB IV 0.8 0.55 Cape Canaveral, WWTP, City of 1.8 1,45 IND , ATP Vil 0.1 0.02 PAA&Ll OPAA 111 1.35 1.06 Cocoa (Jerry Sellers) 4.5 2.25 PAA&Ll RI 111 1.8 1.31 PAA&LI OPAA 111 0.91 0.91 PAA&LI GO 111 0.04 0.04 IND ATP VII 0.57 0.57 Cocoa Beach 6 3.52 PAA&LI RI 111 3 3.16 PAA&LI GCI 111 3 0.5 Rockledge 4.5 2.24 PAA&LI OPAA 111 0.7 0.17 IND ATP VII 0.04 0.04 PAA&LI GCI III 0.391 0.17 PAA&LI RI 111 3.23 1.56 Sun Lake Estates 0.14 0.05 GWR&IPR RIB IV 0.21 0.05 Tota 1 29.74 17.45 27.97 15.84 DRAFT -06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 8 236 *REUSE TYPES **REUSE SUB -TYPES 237 PAA&LI Public Access Areas & Landscape Irrigation GCI Golf Course Irrigation 238 A Agricultural Irrigation RI Residential Irrigation 239 GWR&IPR Groundwater Recharge & Indirect Potable Reuse OPAA Other Public Access Areas 240 IND Industrial EC Edible Crops 241 TF Toilet Flushing RIB Rapid Infiltration Basins 242 FP Fire Protection AF Absorption Fields 243 WL Wetlands SWA Surface Water Augmentation 244 OTH Other INJ Injection 245 ATP At Treatment Plant 246 ATO At Other Facilities 247 ***PARTS OF CHAPTER 62-610, F.A.0 248 II Slow -rate Land Application Systems; Restricted Public Access 249 III Slow -rate Land Application Systems; Public Access Areas, 250 Residential Irrigation, and Edible Crops 251 IV Rapid -rate Land Application Systems (Rapid Infiltration Basins 252 and Absorption Fields) 253 V Ground Water Recharge and Indirect Potable Reuse 254 VII Industrial Uses of Reclaimed Water 255 256 Permit Conditions and Duration 257 Chapter 57-1232 of the Laws of Florida was signed into law by the Governor 258 on June 29, 1957, authorizing the City of Cocoa to extend its water mains and 259 water distribution system beyond its limits and sell water through said system 260 to private individuals or other uses for profit. 261 The City of Cocoa holds a Consumptive Use Permit (CUP) from SJRWMD for 262 its potable water supply system that was issued on November 11, 2003. This 263 permit (#50245) authorizes Cocoa to withdraw ground water from the Cocoa 264 well field, and inject and withdraw water from ASR wells in east Orange 265 County. In 2008 Permit conditions entitled the City to withdraw water at a 266 maximum daily rate of 42.55 million gallons and a maximum annual rate of 267 12.79 billion gallons from a series of wells in the Floridan and intermediate 268 aquifers. 269 Cocoa's CUP also allows for the withdrawal of water from the Taylor Creek 270 Reservoir. The permit authorizes Cocoa to withdraw surface water at 12 271 million gallons per day when levels at the Taylor Creek Reservoir are above 272 39' NGVD (National Geodetic Vertical Datum) and 6 million gallons per day 273 when levels are between 37' and 39' NGVD. 274 Demand Analysis and Projections 275 Cocoa's utility system has experienced steady growth. Since 2000, more than 276 15,000 accounts have been added to the system and the system provides 277 wholesale water to the City of Titusville. The City of Cocoa has recently 278 teamed up with the Viera Company in an effort to provide a greater supply 279 and better water pressures within the boundaries of Viera. The construction 280 of a 42 inch water main which will carry water to Viera is currently underway 281 and should be completed late in 2009. As of 2009, the City of Cocoa's 282 system serves about 78,000 customers with a population of approximately 283 218,000 people. Cocoa's drinking water system processes approximately 10.5 284 billion gallons of water each year, with a peak flow of 43.3 million gallons per 285 day (mgd) during the summer. Average daily flow has increased from 22 286 mgd in 1990 to 28.6 mgd in 2006. Cocoa's system growth and historical DRAFT - 06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 9 287 potable water use from 1990 through 2008 are shown in Table 1. The historical 288 consumption of potable water by the residents of the City of Cape 289 Canaveral from 2003 through 2011 is shown in Table 4. This table depicts the 290 significant difference between the water use that was projected and the 291 water that was actually used. While 129.1 gallons per person per day has 292 been allocated for the City of Cape Canaveral, each year the water 293 consumption is declining, due in part to the City's reuse program. These users 294 account for approximately 1.08 MGD in reuse demand. This constitutes an 295 offset of potable water usage from the City of Cocoa's municipal water 296 system, being Cape Canaveral's potable water provider. 297 Table 4 - Cape Canaveral Potable Water Usage (2003 - 2011) IM Note: *Information provided by the City of Cocoa Utilities Department 299 Table 5 - Cape Canaveral Potable Water Use Projection Cape Canaveral Potable Water Usage ( 2003 - 2011) Year Population Projection ProjectionsActual,Gal (129.1,gallo6s per day per person) MGD Cocoa CUP Allocation (MGD) , Ions Used 2011 Year I Population Projection Gallons per day , MGD Total Gallons PerYear Gallons per day MGD Difference in MGD 2003 9,496 1,225,933 1.28 356,947,000 977,936 0.98 0.25 2004 9,807 1,266,083 1.30 1 383,034,000 1,049,408 1.05 0.22 2005 10,034 1,295,389 1.31 378,145,000 1,036,014 1.04 0.26 2006 10,317 1,331,924 1.33 370,598,500 1,015,338 1.02 0.32 2007 10,526 1,358,906 1.34 365,229,000 1,000,627 1.00 0.36 2008 10,635 1,372,978 1.36 352,978,000 967,063 0.97 0.41 2009 10,499 1,355,420 1.38 353,706,000 969,058 0.97 0.39 2010 9,912 1,279,639 1.42 350,284,000 959,682 0.96 0.32 2011 9,936 1,282,737 1.44 351,683,000 963,515 0.96 0.32 Note: *Information provided by the City of Cocoa Utilities Department 299 Table 5 - Cape Canaveral Potable Water Use Projection 300 According to the City of Cocoa's Utilities Department, Cocoa estimates that 301 all of their customers, including the City of Cape Canaveral residents are 302 expected to use an average of 129.1 gallons of potable wafer per person per 303 day. As of April 2011, the Bureau of Business and Economic Research show 304 the current city population for Cape Canaveral as 9,936 persons. Cape DRAFT - 06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 10 Cape Canaveral Water Use Projection Year Population Projection Gallons per day MGD Cocoa CUP Allocation (MGD) % ofCUP Use by Cape Canaveral 2011 9,936 1,282,737 1.28 34.52 3.72% 2012 10,078 1,301,069 1.30 3.77% 2013 10,191 1,315,658 1.31 3.81% 2014 10,306 1,330,458 1.33 3.85% 2015 10,422 1,345,517 1.34 36.54 3.68% 2016 10,535 1,360,059 1.36 3.72% 2017 10,762 1,389,318 1.38 3.80% 2018 11,020 1,422,709 1.42 3.89% 2019 11,192 1,444,868 1.44 39,11 3,95% 2020 11,364 1,467,027 1.46 3.85% 2021 11,535 1,489,186 1,48 3.91% 2022 11,707 1,511,346 1.51 3.97% 2023 11,878 1,533,505 1 1.52 4.02% 2024 12,050 1,555,664 1.55 4.08% 1 2025 12,339 1,592,964 1 1.59 4.18% 300 According to the City of Cocoa's Utilities Department, Cocoa estimates that 301 all of their customers, including the City of Cape Canaveral residents are 302 expected to use an average of 129.1 gallons of potable wafer per person per 303 day. As of April 2011, the Bureau of Business and Economic Research show 304 the current city population for Cape Canaveral as 9,936 persons. Cape DRAFT - 06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 10 305 Canaveral is expected to increase its population by more than 2,403 306 residents by the year 2025, which results in the anticipated population of 307 12,339 persons. Based on the use of 129.1 gallons per day per person, 308 demand for water will increase from 1.28 MGD in 2011 to a projected need of 309 1.59 MGD in 2025. Table 5 shows the projected population and water 310 demand for 2011 through 2025. 311 The City of Cape Canaveral residents currently use approximately 3.77% of 312 Cocoa's CUP -allocated water supply. With Cape Canaveral's anticipated 313 growth, the City of Cocoa will need to increase that supply usage to 4.18% in 314 2025. The City of Cape Canaveral will work with Cocoa on an as needed 315 basis to ensure that Cocoa has the ability to meet the City of Cape 316 Canaveral's growing needs. The City will monitor and participate, as 317 necessary, in the City of Cocoa's water supply planning processes (e.g. 318 updates to water supply facilities work plan and consumptive use permit, 319 etc.) to ensure that the City of Cocoa accurately accounts for and meets 320 the City's current and future water needs. Currently, Cocoa maintains water 321 concurrency to ensure that potable water is available for the City of Cape 322 Canaveral now and in the future. 323 Cocoa staff worked closely with Brevard County staff in the Planning and 324 Zoning offices to determine the future water needs. The flow projections were 325 completed in 2008 as part of the Water 2025 water supply planning process 326 and are shown in Table 6 and Table 7. Cocoa Staff has also mapped current 327 and projected areas that will have water service in 2025. 328 The system flow projections are based on a review of historical records and 329 estimations of future needs. These estimations are based on four (4) major 330 factors which include population projections, customer accounts, per capita 331 flow, and projected wholesale water use. Each factor is discussed below. 332 Population Growth 333 Population growth is projected using SJRWMD projections and Traffic Analysis 334 Zone (TAZ) data supplied by Brevard County staff in the Planning Office. The 335 Brevard County data is based on the TAZ data generated by the Brevard 336 MPO. Where needed; Cocoa's service area was broken down into smaller 337 sub -areas that cumulatively correspond to full TAZ area boundaries. 338 Projected population was obtained from the SJRWMD's latest population 339 projections for the City of Cocoa and Brevard County service area. The maps 340 that these projections are based on differ significantly from the TAZ maps 341 used by the City and other local governments, including the Brevard MPO 342 and the ECFRPC. 343 However, while the analysis zones of the SJRWMD and MPO TAZ maps 344 differed significantly, the total population projection used by SJRWMD differs 345 only slightly from the City of Cocoa's (SJRWMD uses a five year population 346 projection increment). The SJRWMD projected a population of 241,080 within 347 the City of Cocoa service area for 2018 as shown in Table 6. The City of 348 Cocoa projected a service area of 247,118, less than 1 % difference from DRAFT - 06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 11 349 SJRWMD projections. To maintain consistency with the District's Water Supply 350 Plan (WSP) and because the percentage difference is not considered 351 significant, the City utilized the District's population estimate for the Plan. 352 DRAFT -06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 12 353 Table 6 - Cocoa Projected Water Use Demand and Flows (Based on TAZ Population Projections by Major User Groups) 354 355 356 357 358 Future Customer Account Growth Based on Population divided by 2.79 people per account (latest census data) Source: City of Cocoa Water Supply Facilities Work Plan (2009) Future per capita flows reflect 2.5% reduction from 2010 to 2020 Table 7 - City of Cape Canaveral Population Growth Projections Area OrylearProjections Aveage( Rainfall 4eaei�' "eet 1Ons" Increase,16 Water Demand'(MGD�) Population, based on IAZ DATA, Customer: Year Plus Viera s Accounts Per Capita' Flow Dry Year DryYear Commercial and Domestic Flow MGD Dry Year W ov. Contract Flow' 'MGD Titusville MaxirnUnn Contract Flow MGD Projected Port Canaveral Flow MGD Projected Flow For Dry Year MGD Maximum Daily Flow for DryYear MGD Per Capita Flow Average Year Average Year Cormnertial Domestic Flow MGD "Average "Year LJS dcnta Contract, 'Flow MGI)' TifitsVilld "'Whimu '-COrite4ct; 'Flow (066 pobjeftetl,':�a�irbjiddd", can 1, '',Flow wl) I , ,,, V 6"W For AveragO�."`,�: "Ye4c MGD ';7oiiic' A lidtati'dos, :,"Fer Year MG � 2008 21891S 78130 129.8 28.42 4.5 1.5 1.26 35.68 53.52 122.3 2637 3.7 1 0.5 1.26 32.23 12300.5 2009 221037 79225 129.4 28.6 4.5 1.5 1.31 35.91 53.86 122 26.97 3.7 0.5 1.31 32.48 12450.2 2010 223179 79992 129.1 28.81 4.5 1.5 1.35 36,16 54.24 121.7 27.16 3.7 0.5 1.35 32.71 12599.8 2011 225342 80768 128.8 29.02 4.5 1.5 1.4 36.42 54.63 121.4 27,36 3.7 0.5 1.4 32.96 12749.5 2012 227526 81550 128.5 29.24 4.5 1 1.5 1.44 36.68 55.02 121.1 27.55 3.7 0.5 1.44 33.19 12895.5 2013 229731 82341 128.1 29.43 4.5 1.5 1.49 36.92 55.38 120.8 27.75 3.7 0.5 1.49 33.44 13045.1 2014 231957 83139 127.8 29.64 4.5 1.5 1.53 37.17 55.75 120.4 27.98 3.7 0.5 1.53 33.71 13191.1 2015 234205 83944 127.5 29.86 4.5 1.5 1.58 37.44 56.16 120.1 28.13 33 0.5 1.58 33.91 13337.1 2016 236475 84758 127.2 30.08 4.5 1.5 1.62 37.7 56.55 119.8 28.33 3.7 0.5 1.62 34.15 13479.5 2017 238766 85579 126.8 30.28 4.5 1.5 1.67 37.95 56.92 119.5 28.53 3.7 0.5 1.67 34.4 13625.5 2018 241080 86409 126.5 30.5 4.5 1.5 1.71 38.21 57.31 119.2 28.72 3.7 0.5 1.71 34.63 13767.8 2019 243417 87246 126.2 30.72 4.5 1.5 1.76 38.48 57.72 118.8 28.93 3.7 �O.76 11.8 34.89 13910.2 2020 245776 88092 125.8 30.92 4.5 1.5 1.8 38.72 58.08 118.5 29.13 0..5 5 35.13 14052.5 Future Customer Account Growth Based on Population divided by 2.79 people per account (latest census data) Source: City of Cocoa Water Supply Facilities Work Plan (2009) Future per capita flows reflect 2.5% reduction from 2010 to 2020 Table 7 - City of Cape Canaveral Population Growth Projections Area Traffic Analysis Zone 2000 Population 2025 Population Population Change Increase,16 Water Demand'(MGD�) 500 0 0 0 0 501 0 0 0 0 502 0 0 0 0 503 444 952 508 0.048260 504 572 633 61 0.005795 Cape Canaveral South of SR 528 505 2925 3325 400 0.038 506 2467 2663 196 0.01862 507 1042 1123 81 0.007695 508 851 1000 149 0.014155 509 1738 1856 118 0.01121 510 731 787 56 0.00532 Totals 10,770 12,339 1,569 0.149055 Cape Canaveral per capita demand is 95 gpd based on level -of -service standard of 264 gpd Source: City of Cocoa Water Supply Facilities Work Plan (2009) DRAFT -06-30-2013 Cape Canaveral WSIFWP Planning Design Group Page 1 13 359 360 Customer Accounts 361 The estimated growth in customer accounts is based on the population 362 served in 2000 divided by the number of accounts in 2000. The result is 2.79 363 persons per account. The projected number of customer accounts from 2010 364 to 2020 was calculated by dividing the TAZ population projections by 2.79. 365 Cocoa's water service area is not limited to the City of Cocoa only. Per 366 capita use of potable water for the City of Cocoa differs from per capita use 367 of Cocoa's water service franchise area. 368 Per Capita Flow 369 Cocoa's water billing database does not allow differentiation of residential 370 (household) uses and commercial uses. This level of analysis is not possible 371 because only single-family residential units are coded as residential. Multi - 372 family accounts are coded as commercial accounts. For the purposes of 373 historical uses and flow projections, per capita use is based on combined 374 household and commercial uses less wholesale water sales to Titusville, Port 375 Canaveral, and the U. S. Government facilities at Kennedy Space Center, 376 Cape Canaveral Air Force Station, and Patrick Air Force Base. 377 The logic for this analysis is that increasing population requires additional 378 household use and additional retail and commercial support uses. An analysis 379 of per capita residential/commercial (r/c) flows for the period from 1990 to 380 1999 is based on actual flows and estimated population. The combined r/c 381 flow rates range from 118 gpd to 139 gpd with a 10 -year average of 129.1 382 gpd per person. For the City of Cape Canaveral, based on the level -of - 383 service standard of 264 gpd, the per capita use is 95 gallons per day. 384 Based on historical annual rainfall totals, the City has determined that 1990 385 represented a dry year (1: in 10 year drought). SJRWMD Water Supply 386 Management staff has determined that 1995 represented an average rainfall 387 year (SJRWMD's Water Supply Assessment — 1998). Observed per capita 388 flows for these years (139 gpd dry, 130-gpd average) were used to project 389 future r/c flow needs for dry and average rainfall years. Obviously, rainfall 390 distribution throughout the year plays a major part in overall water use and 391 greater than 1:10 year drought occurrences will result in annual water 392 demands greater than projected dry year demands. Abnormal rainfall 393 distributions can result in higher than expected peak use, even during years 394 that receive a normal annual amount of rainfall. 395 Projected Wholesale Water Use 396 Cocoa's largest wholesale water customer is the U.S. Government. The U.S. 397 Government contract with Cocoa is for a combined annual average daily 398 flow (aadf) of 5 mgd at three installations: Kennedy Space Center, Cape 399 Canaveral Air Force Station, and Patrick Air Force Base. The historical flows 400 range from 3.13 mgd to 4.23 mgd. The average of this range, 3.7 mgd, was 401 chosen to represent the flow during an average rainfall year. The maximum DRAFT - 06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 14 402 contract amount of 5 mgd was chosen to represent U. S. Government flow 403 during a dry year. 404 Cocoa also has an interlocal agreement for a system interconnect with the 405 City of Titusville, which has been amended to supply up to 1.5 mgd aadf. 406 Through this agreement, Titusville is also committed to purchase at least 0.5 407 mgd during each monthly billing period. Current flows average slightly over 408 0.5 mgd. Therefore, 0.5 mgd was chosen to represent flows during an 409 average rainfall year and the maximum contract amount of 1.5 mgd was 410 used for future dry year flows. 411 Another major wholesale water customer is Port Canaveral. Large quantities 412 of water are supplied through the Port to cruise ships. Significant growth in this 413 sector is projected as Port Canaveral grows as a cruise destination for the 414 Central Florida tourist market. The construction of new cruise terminals is being 415 planned to meet this demand. 416 The City also has supply agreements with the City of Cocoa Beach, 417 Rockledge, and Cape Canaveral. The City of Cocoa has been supplying the 418 City of Cocoa Beach with water service since 1957. The most recent water 419 franchise agreement with the City of Cocoa Beach took effect in 1988 and 420 expires in 2018. Cocoa's franchise agreement with Rockledge was signed in 421 1994 and will expire in 2024. Cocoa and Cape Canaveral entered into a 30- 422 year water franchise agreement in 1964 which expired in 1994. In 1994 423 Cocoa entered into another 30 -year water franchise agreement with The City 424 of Cape Canaveral which expires in 2024. 425 Projected population and water demands are accounted for by using 426 historical population values to predict what future growth may look like. 427 Population for the City's franchise area is redistricted using account data, TAZ 428 data, and census data. Please see the Population Growth section of this 429 document for further explanation. 430 Cocoa is coordinating with municipalities and wholesale water customers 431 within the franchise area and has reached out to representatives from all 432 areas within the franchise area to attend and provide input to all Utilities 433 Advisory Board Meetings. 434 Maximum daily flows were projected based on historical peaking factors 435 observed. In general, peaking factors are larger during dry years and are less 436 pronounced during average rainfall years. The peaking factor used for 437 projections is 1.50. 438 439 V. WATER CONSERVATION 440 The City of Cape Canaveral has several policies in its comprehensive plan 441 which address water conservation. Conservation Management Element 442 Objective C-2 and corresponding policies C-2.4, C-2.5 and C-2.6 state that 443 the City of Cape Canaveral will cooperate with the St. Johns River Water 444 Management District, Brevard County and City of Cocoa during times when 445 emergency water conservation measures are in effect. These policies also DRAFT -06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 115 446 state that the City's Land Development Regulations will require that 447 development be contingent upon the availability of adequate potable 448 water and that the City will evaluate alternatives for the conservation on 449 existing water supplies. 450 The City of Cape Canaveral has an active water conservation program since 451 the early 1990's which includes education programs on water conservation, 452 voluntary watering restrictions, water reuse and water reclamation. 453 Following the enactment of Chapter 90-262, FS., which prohibited the 454 discharge of wastewater into the Indian River Lagoon system, the City 455 conducted a study to determine the feasibility of implementing a system to 456 meet the State requirements. The study determined that full reuse of treated 457 effluent and the discontinuation of discharge into the Indian River Lagoon 458 system was not financially feasible. In 1994, through the adoption of 459 Resolution 94-19, City of Cape Canaveral and the City and Cocoa Beach 460 entered into an inter -local agreement to transfer treated effluent to 461 supplement the City of Cocoa Beach's reclaimed water supply. This inter - 462 local agreement for 750,000 gallons per day on an annual average daily 463 basis made the implementation of a reclaimed water system feasible for the 464 City of Cape Canaveral. 465 The City of Cape Canaveral has a 1.8 million gallon per day advanced 466 wastewater treatment (AWT) and reclaimed water production improvement 467 project on the city's existing wastewater treatment plant. Since 1994 the City 468 of Cape Canaveral has made additions to the wastewater treatment plant 469 to include secondary clarifiers, fermentation/first anoxic basins, oxidation 470 ditch, belt filter press and a 1.0 MG reuse storage tank and pumping station. 471 In addition, the city constructed the first phase of the citywide reclaimed 472 water system which also included the transmission main interconnect with the 473 City of Cocoa Beach. The reclaimed water produced at the City of Cape 474 Canaveral's new water reclamation facility will be utilized to replace potable 475 water that is currently used for non -potable purposes, such as irrigation. 476 In an effort to encourage greater use of reclaimed water, the City of Cape 477 Canaveral has taken the leadership role by keeping the cost of reclaimed 478 water to its customers as low as possible. 479 To further the City's efforts for the protection of water quality for the Indian 480 River Lagoon, the City has a policy that prohibits the use of septic tanks. 481 482 VI. CAPITAL IMPROVEMENTS SCHEDULE 483 The City's financially feasible 5 -Year Capital Improvements Schedule, 484 adopted annually, includes capital improvements projects necessary to 485 maintain levels of service and provides for improved operational capacity 486 over the next five years. The City does not anticipate any other non -potable 487 water capital improvements projects during the remainder of the WSFWP 488 planning period. The City has prepared a five-year capital improvements 489 plan that was adopted as part of the Work Plan as shown in Table 8 below. DRAFT -06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 16 490 Table W - Cape Canaveral 5-YeurCapital Improvements Schedule DRAFT -06-30-2013 Cape Canaveral w3pwp Planning Design Group Page 17 WW -1 Sewer Manhole Rehabilitation $100,000 $100,000 WW -2 Oxidation Ditch - Reconfiguration Bid Process $7,500 Construction $1,492,500 WW -3 Force Main Replacements Lift Station #3 Force Main Replacement $150,000 Lift Station #7 Force Main Engineering $22,000 Lift Station #7 Force Main Replacement $100,000 WW -4 Sewer Jet Replacement $85,000 WW -5 Lift Station Rehabilitation $65,000 $58,000.00 $63,800 $70,200 WW -6 Bleach System Upgrades $5,000 $24,500 WW -7 Piermount Mixer Replacements $18,000 $21,000 WW -8 Flygt Mixer Replacements $14,500 $14,500 $15,500 $8,100 $8,100 WW -9 Variable Frequency Drive Installations $5,000 $7,500 $7,500 WW -11 Grit System Replacement $9,000 $9,000 WW -12 Vehicle Replacements Asset #3015 $65,000 Asset #3314 $19,000 Asset #3486 $19,000 Asset #3517 $9,500 WW -13 Reclaimed Water Pump Replacements $8,000 $8,000 $8,000 $8,000 WW -14 Lift Station Pump Replacements $25,000 $25,000 $25,000 $25,000 $25,000 WW -15 Instrumentation Replacement $7,000 $12,000 $12,000 $12,000 $12,000 WW -16 TCU Radio Replacements $10,200 $10,200 WW -17 Building Renovations Engineering/Architectural Drawings $35,000 Bid Process $6,500 Construction $263,500 WW -18 Holman Road Improvements Engineering $18,000 $18,000 $18,000 Bid Process $3,500 $3,500 $3,500 Construction $128,500 $128,500 $128,500 WW -19 Chlorine Tank Roof Replacement $6,500 WW -20 Facilities Plan $5,000 WW -21 Sludge Belt Press Refurbish $200,000 WW -22 Reclaimed Tank Engineering $50,000 Bid Process $5,000 Construction $1,895,000 WW -23 Reclaimed Water Pump Motor Replacement $12,000 $12,000 $12,000 WW -24 WWTP - Electrical/Lighting Rehabilitation $110,000 WW -25 Emergency Generators Emergency Generator - Lift Station #4 $55,000 Emergency Generator - Lift Station #7 $65,000 WW -26 DI - Water System $16,800 WW -27 Computer Replacements DRAFT -06-30-2013 Cape Canaveral w3pwp Planning Design Group Page 17 491 492 493 Source: City of Cape Canaveral Finance Department (2012) Alternative Water Supply Projects 494 Network Upgrade—Asset #379111 $5,000 a potable water distribution system, the development of traditional water 496 supplies and alternative water supplies and bulk sales agreements are not City Hall Server Upgrade —Asset #379120 $5,000 498 several conservation and reuse activities within the City that works to assist in 499 Computer Replacement — Asset #3796 $1,500 situations. Computer Replacement—Asset #3802 $1,500 Computer Replacement —Asset #3813 $1,500 Computer Replacement—Asset #3814 $1,500 Computer Replacement—Asset #3815 $1,500 Computer Replacement — Asset #3214, 3212, 3560, 3694 $5,700 $3,000 $4,500 WW -28 Sludge Holding Blowers $66,000 $50,000 WW -29 I Sludge Press Polymer System $18,000 WW -30 Generator Replacement $85,000 WW -31 Lab Dishwasher $10,000 WW -32 Fence Replacement $50,000 WW -33 Replacement Xerox Copier $10,000 WW -34 Administrative Building Engineering /Architectural Drawings $16,000 Bid Process $4,500 Construction $123,500 r— I TOTAL $4,458,400 $881,000 $527,800 $343,800 $323,100 Source: City of Cape Canaveral Finance Department (2012) Alternative Water Supply Projects 494 Since the City of Cape Canaveral does not produce potable water or have 495 a potable water distribution system, the development of traditional water 496 supplies and alternative water supplies and bulk sales agreements are not 497 tasks that the City is able to accomplish. However, the city is engaged in 498 several conservation and reuse activities within the City that works to assist in 499 the reduction in use of potable water and its availability in emergency 500 situations. DRAFT -06-30-2013 Cape Canaveral WSFWP Planning Design Group Page 1 18 M GOALS, OBJECTIVES and POLICIES -"T`77777� q llqill:i�Ill�pllqtllr� IIIIII imir IIIIiii'llir:1 Arriended- 1�1100%"' W The overall goal for the City of Cape Canaveral for future land use is to ensure the proper relationship among residential, commercial, industrial, recreational and other activities in order to maximize the efficient use of land, accessibility to the circulation system and general compatibility among the land uses. The City adopts a long-term planning horizon of ton years, 2010. (.)�bieefiiveOB ICTIVE LU -1.1: The City shall coordinate future land uses with the appropriate topography, soil conditions, and the availability of facilities and services. The measurement of this Objective is the coordination of land uses with the above parameters and the degree to which the following Policies are implemented: -J2(,)4c7yINLI °'Y LU -1.1.1: The City shall require soil borings before development takes place to assure that the soil is capable of bearing the structure(s) proposed. LU -1.1.2: The City shall require developers to provide for the 'local sanitary sewer, reuse and water systems to serve their developments. -P4-.)-4e),T'QLIC' Y LU -1.1.3: The City shall require developers to provide for the following on-site infrastructure improvements for their projects: drainage and stormwater management, open space, safe and convenient traffic flow, and vehicle parking. i ­ I"C"YL," 1. C' li' IIU-1.1.4: The City shall apply its adopted level -of -service standards to a proposed development before allowing the development to take place. LU -1.1.5: The City shall require large scale residential development to provide an adequate range of services and facilities in accordance with the character of the development, and to reduce the direct or indirect cost to the public sector in providing such services and facilities. aI,�Iication FOY FlItUre land,--tise_rna rnustinckaje (Lfl.a ancl . ....... ... 111-- ...... ­­.- _ ------ .......... ------ ----- --- - ------- . ........ ...... I . ....... .... - Cid . .io �i ", tra . rid'' U9.J.�_. 7aat41 .SU and associaited fa(J[ities are or ...... vvill] be iwailable Lo im',eL the._V ,d w,,Aer deinarid assoc'iaLe(l Ajdi tlie FLUVl . .. . ............. . ... . ......... ---- ------- a-.�'y�on,drnerit. FUTURE LAND USE ELEMENT 7Ae EAR based amendments adopted October 19,2010: Ariiended 2013 VE LU -1.2: The City shall work toward redevelopment or renewal of blighted areas. The measurement of this Objective is the reduction of the number of blighted areas and the degree to which the following Policy is implemented. -Pa-141 Y F'Q1_JC I Y LU -1.2.1: - - - --------- The City shall enforce its housing and building codes in an effort to prevent any blighted areas. Obtecti-veQ If �S_1' YE LU -1.1 The City shall work toward the elimination or reduction of uses inconsistent with the community's character and future land uses. The measurement of this Objective is the consistency and compatibility of land uses within Cape Canaveral and the degree to wl-dch the following Policies are implemented. ICY LU -1.3.1: The City shall enforce its various ordinances which regulate the land use categories included in the Future Land Use Map (Zoning Ordinance), subdivisions (Subdivision Regulations), signage (Sign Ordinance), and areas subject to seasonal or periodic flooding (Stormwater Management Ordinance and Federal, Flood Insurance Program Regulations). P+ilk=yL'�'�.LJQ' LU -1.3.2: The City shall require new development to be compatible with adjacent land uses. flolic!-) iPOUCY LU -1.3.3: . . . ........ . I The City shall enforce its requirements pertaining to densities and intensities of land use in each land -use category--i.e. *R-1, Low Density Residential: maximum 5.808 lots/ acre. *R-2, Medium Density Residential and Townhouse Apartments: maximum 15 units/ acre. *R-3, Duplex/ Multi-Fa.n-dly/Townl-touse.Apartinents: maximum 15 units/acre. *M-1, Light Industrial: maximum 4.356 lots/ acre. *C-1, Commercial: zoning regulations impose a variety of requirements, depending upon type of use. *C-2, Commercial: zoning regulations impose a variety of requirements, depending upon type of use, FUTURE LAND USE ELEMENT Page 2 EAR based amendments adopted October 19,2010; Amerded 2013 PUB, Public and Recreation Facilities CON, Conservation LU -1.4: The City shall enforce its regulations for protection of natural resources ZU.-Id historic resources. The measurement of this Objective is the extent to which natural and historic resources are protected and the degree to which the following Policies are implemented. Peet, ly F'Q t-, I Q Y LU -1.4.1: The City shall continue to enforce its regulations which protect environmentally sensitive land. (e.g. wetlands, beaches and dunes) LU -1.4.2: As 1-tistorically-significant properties are identified, these shall be designated and protected. LU -1.4.3: The City shall maintain a list (including locations) of archaeological sites to cross-check against locations of proposed development before issuing a Development Order. 4-*j,.�-veO'Bi.,EC,,"T'IVE. LU -1.5: The City shall coordinate coastal area population densities with the local hurricane evacuation plan.. The measurement of this Objective is the density of population in the coastal area and the degree to which the following Policy is implemented. LIC Y LU -1.51: The City shall continue to monitor density of developments, especially in the high - hazard areas. ........ . . The City shall amend the Future Land Use Map to depict the Coastal High Hazard Area. The Coastal High Hazard Area (CHHA) is defined as the area below the elevation of the category 1 storm surge line as established by a Sea, Lake, and Overland Surges from Hurricanes (SLOSH) computerized storm surge model. C"T'I'VE LU -1.6: The City shall attempt to prevent urban sprawl. The measurement of this Objective is the extent to which urban sprawl is prevented and the degree to which the following Policy is implemented. P(-.4k--'YF"0IK'Y LU -1.6.1: FUTURE LAND USE ELEMENT —Page 3 EAR based amendments adopted October 19,2010;...A The City shall work toward development on ii-ifill parcels. LU -1.6.2: The City shall encourage projects which are adjacent to existing public infrastructure. (.-)- .(-�c�-,tive.O.Bi.ECTI,V'-E LU -1.7: The City shall ensure the availability of land suitable for utility facilities necessary to support proposed development. The measurement of this Objective is the availability of land for utility facilities. . LU -1.7.1: ... . ... ....... The City shall continue with its policy of requiring developers to provide local sartitary sewer and. water lines at the time of development. I _U-1.7.2: The City shall continue to cooperate with the Cocoa Water Department for locating and obtaining land for additional water facilities which may be required to be located within Cape Canaveral at some future date. ELU-1.8: The City shall work toward the use of innovative mixed use land use classifications and land development regulations to implement the recommendations of the 2009 Visioning Study for mixed use developments and a downtown center. The measurement of this Objective is the extent to which innovative land uses and land development techniques are allowed and the degree to which the following Policies are implemented. 12(4-k-'y.J'3 (.)IJCY LU -1.8.1: The City shall encourage the mix of residential, office, commercial, retail, restaurant, hotel, and flex space through the use of Mixed Use Land Use designations. The Mixed Use Future Land Use designation provides for a mix of uses within a development site or within a multiple parcel area to encourage flexible and creative design, protect established residential neighborhoods from adverse impacts of nonresidential development and reduce the cost of public infrastructure. When the City adopts a policy creating a mixed-use land use designation(s), it will define the percentage distribution for the mix of allowable uses or other guidelines to implement mixed-use controls consistent with the requirements of 9J -5.006(4)(c), F.A.C. and further, it will include density and intensity standards for the mixed-use designation pursuant to Section 163.3177(6)(a), F.S. Designation of Mixed -Use FLU on the FLU Map within the City and the pursuit of appropriate strategies shall be based upon the following issues, factors and criteria: FUTURE LAND USE ELEMENT Page 4 EAR based amendments adopted October 19, 2010- Amended W A. Provide for the compatibility of mixed land use patterns, which would consist of retail, restaurant, commercial, office, hotel, flex space and residential uses through the implementation of appropriate land development regulations. B. Encourage private development activities to coordinate with existing residents and property owners. Coordinate the provision of adequate public facilities and services. C. Provide for a reduced need for infrastructure by allowing for shared parking, drainage and other facilities. D. Existing single use developments in place prior to the designation of the land as Mixed Use remain legal conforming uses that can be restored in accordance with the current zoning district standards applicable to the property. E. Attendant on-site facilities such as utilities, structured parking facilities integrated into other uses, public schools, open space and recreation areas. LU -1.8.2: The City shall allow planned unit developments (PUD's) with proper review, using the following specific criteria: 1. The PUD is an area of land developed as a single entity, or in approved stages, in conformity with a final development plan which is intended to provide for a variety of residential and compatible uses and common space. 2. The PUD is a concept which permits variation in residential developments by allowing deviation in lot size, type of dwelling, density, lot coverage, and open space from that required for any one residential land -use classification under the zoning regulations. 3. PUD procedures and standards will have the following objectives: A. Accumulation of large areas of usable open spaces for recreation and preservation of natural amenities. B. Flexibility hi design to take the greatest advantage of natural land, trees, historical and other features. C. Creation of a variety of housing types and compatible neighborhood arrangements that give the home buyer greater choice in selecting types of environment and living units. D. Allowance of sufficient freedom for the developer to take a creative approach to the use of land and related physical development, as well as utilizing innovative techniques to enhance the visual character of the City of Cape Canaveral. E. Efficient use of land which may result in smaller street and utility networks and reduce development costs. F. Establishment of criteria for the inclusion of compatible associated uses to complement the residential areas within the planned unit development. G. Simplification of the procedure for obtaining approval of proposed developments through simultaneous review by the City of proposed land use, site consideration, lot and setback considerations, public needs and requirements, and health and safety factors. FUTURE LAND USE ELEM NT Page 5 EAR based amendments adopted October 19,2010: Amended 2013 . . . . . ........ - ...... 11010RAM", 10011b. H. PUD should utilize economical and efficient use of land, utilities and streets and other infrastructure. 4. No PUD shall be approved by the City until such time as a PUD ordinance is adopted by the City, this PUD ordinance shall be an up-to-date type of ordinance based upon the criteria specified above. V�E LU -1.9: The City shall alleviate the impact-, of inadequate public facilities and services, substandard structures and lot configurations in the blighted or other affected areas in the City through redevelopment and beautification activities. P(41 =y 1.9.1: In July of 1995, the City identified areas, prepared and adopted in the State Route AIA Beautification Plan and Redevelopment Plan (B&R) and in order to improve traffic circulation and to provide for aesthetically pleasing and environmentally sound commercial, office and residential opportunities, consistent with this Comprehensive Plan. At a mfifirnum, the following criteria shall apply: WAfWfiNf4"A A. The B&R Plans shall be coordinated with the availability of the following public facilities and services at the levels of service adopted in this Comprehensive Plan: roadways, potable water, sanitary sewer, drainage, solid waste and emergency services. B. The B&R Plans shall be coordinated with transportation improvements including marginal access, existing roadway networks in the study area, reduction of access points, parking, pedestrian and bicycle facilities and mass transit. C. The B&R Plans address the impacts of redevelopment activities on the natural systems. Redevelopment activities shall be conducted consistent with the Conservation, Coastal Management and Surface Water Management elements of this Comprehensive Plan. D. The B&R Plans provide for the visual continuity of the study area through landscaping, signage and architectural and design requirements. E. The Redevelopment Plan addresses economic development strategies such as business recruitment, corm-nercial revitalization and marketing campaigns. F. The Redevelopment Plan shall identify housing and other structures which are substandard and shall address measures for rehabilitation or replacement. G. The B&R Plans shall be consulted with the various decision-making task forces, comprised of a balanced set of representatives from all affected parties in the City of Cape Canaveral. 42+4i.,e,,y1'0LjC_Y 1.9.2 In 2007 the City of Cape Canaveral prepared a Redevelopment Plan that addressed land use, development regulations, and incentives to promote redevelopment and support FUTURE LAND USE ELEMENT Page 6 EARbased amendments adopted October 19,2010!�-A.ii.ierA:de.d,,--.,- ANN, creation of a "town center" development. The City shall pursue implementation of the policies under "Land Use Controls" of the Redevelopment Plan. (--)bJ-ee,-fi.ve(3B CTIVE LU -1.10: The City shall strive to coordinate with the Brevard County School Board with regard to the location of future public schools within. the corporate boundaries of the City. TA--4iV.."L'Q1.AC'Y 1.10.1 Traditional types of public schools (high schools, junior high/middle schools, and elementary schools) shall be an allowable use in all Future Land Use categories except the M-1 Industrial and PUB Public/ Recreation. The City shall be cautious and attempt to reduce an impact of school siting and its compatibility to other uses for the Future Land use category that may be impacted. 12o]-k-,,N)-`P01-JCY 1.10.2 ........... ..... - - ------- High schools shall be required to be located on collector and arterial roads. 14-4ieYE_JCY 1.10.3 The City of Cape Canaveral, in conjunction with the School District, shall seek opportunities to co -locate schools with public facilities, such as parks, libraries, and community centers, as the need for these facilities is identified. FIT11RE LAnD 4SE ELELVIENT Page 7 EAR based amendments adopted October 19,2010,. 10/0"b" Amljoml am\\t \`°^ \t \ \\\ \\\\\ \ d\ \\ GOALS, OBJECTIVES and POLICIES }\ \ }F -MIM /» Amended: 2013 ANIMIN 110J)"AW The overall goal for this sub -element is provision of sanitary sewer facilities to meet the needs of the existing and future citizens of Cape Canaveral. Assure that all existing and future inhabitants and businesses in the City have access to State -approved, properly -functioning sanitary sewer facilities during the 5- to 10 -year time -frame of this Plan by correcting existing deficiencies and making sure facilities meet future needs. The City shall maximize the use of existing sewer facilities and promote infill development to minimize urban sprawl. This Objective will be measured by the degree to which the supporting Policies below are implemented. P-Oliey-Roucy SS -1.1.1, The City shall provide sanitary sewer collection and treatment through utilization of its sanitary sewer system. OI:JC_y SS -1.1.2 The City shall require all new development, at no cost to the City, to install sewage collection and reuse facilities and to connect those facilities to the City's system in accordance with City ordinances. Re-lic-yJOLICY SS -1.1.3 The City shall not allow the use of septic tanks for new development and work toward the elimination of any remaining septic tanks. Fbhc-yE0L1CY SS -1.1.4 The City shall establish priorities for replacing facilities, correcting existing facility deficiencies and providing for future facility needs. mic-YEQ CY SS -1.1_5 The City shall establish and utilize level -of -service (LOS) standards for sanitary sewer facilities. The current LOS is 118 gallons per capita per day (gpcd), excluding the flow from Port Canaveral. This is a satisfactory LOS; therefore, the present LOS of 118 gpcd is hereby adopted as the LOS standard for this component of the system. INFRASTRUCTURE ELEMENT Page 2 EAR based amendments adopted October 19, 2010,..Aijj_^ndedM 1 __2 A/011VA", dalkyl/ The City shall strive to identify feasible strategies for minimizing inflow to the sewage treatment plant and maximizing reuse of effluent. The measurement of this Objective is the degree to which the following Policies are implemented. PolieyEQ &1C 4' SS -1.2.1 The City shall continue its program for reuse of effluent for irrigation and groundwater recharge. WrOWNW, W1,11 The overall goal for this sub -element is provision of drainage facilities to meet the needs of the existing and future inhabitants of Cape Canaveral. Assure that all existing and future residents and businesses in the City of Cape Canaveral are served by adequate drainage facilities in order to n-dnin-dze damage that may occur as a result of flooding and to minimize the amount of runoff allowed to flow into the Atlantic Ocean and the Banana River during the 5- to 10 -year time frame. Measurement of this Objective is the extent to which flooding is infi-dmized during periods of heavy rainfall; the degree to which runoff into the Atlantic Ocean and Banana River is minimized; and the degree to which the following Policies are implemented. J.AAie=yjLQlja D -1.1.11 - The City shall provide for routine maintenance for all parts of its drainage system. Po,hey- PQLKY D-11.2 The City shall control the drainage of stormwater in order to rninin-dze the impact on the storm sewer system and on the surficial and Floridan aquifers. PolieyPOLICY D-1.13 The City shall control the development of storm sewers and to insure that city maintenance of canals and ditches is accomplished efficiently. P,o1ic:-yrQLjQY D-1.1.4 The City shall enforce its Stormwater Management Ordinance for new development. I PolieyffQLICY D-1.1.5 INFRASTRUCTURE ELEMENT Page 3 EAR based amendments adopted October 19, 2010;Arnendecj .. . ......... 13 "ARM411 'PARmn" The City shall review its Stormwater Management Ordinance with a view to strengthening it in order to make it more compatible with current standards of the SJRWMD. Poheyl.�Q11CY D-1.1.6 The City shall periodically establish priorities for replacement, correction of facility deficiencies and provision for future facility needs as apart of its capital improvements program. As deficiencies occur, these will be included as a part of the capital improvements program. -yPD1.J.CY D-1.1..7 The City shall establish and utilize LOS standards for drainage facilities. The current LOS is the requirement for retention of the first inch of rainfall for new developments. This is an adequate LOS and is hereby adopted as a LOS standard. The City also hereby adopts as the LOS standard for overall drainage facilities the following criterion: a design storm of 5 -year frequency and one-hour duration with rainfall of 3 inches per hour and removal of excess water within 3 hours of the event. P-olieyILC)LICY D-1.1'.8 The City shall support efforts to educate the general public about non -point source pollution and the value of stormwater management practices. 114-44��DQLICY D-1.1.1.9 The City shall, continue to utilize a record keeping system relative to the use of stormwater management practices, construction, maintenance costs and facilities monitoring. Polik,+-POLICY D-1,1-.10 The City shall collaborate with other governmental entities having jurisdiction in the area on the development of a comprehensive, consistent, and coordinated watershed - wide stormwater management plan. SIVE D-1.2 The City shall maximize the use of existing drainage facilities and infill development to discourage urban sprawl. The measurement of this Objective is the extent to which development takes place on infill parcels plus the degree to which the following Policies are implemented. Poli�P POLICY D-11-..2.1 The City shall require the use of existing drainage facilities, where feasible, for new development. INFRASTRUCTURE ELEMENT Page 4 EAR based amendments adopted October 19, 2010; -Amended . ....... _ 2 'j ---: 01, '00ft), Alp"Affik 1'e4hcyE(:!L �fQY D-1.2.2 The City shall enforce its Stormwater Management Ordinance for retention and detention facilities for storage of stormwater runoff. -Pe4e­yEQL ICY D-1.2.3 The City shall deterinine the feasibility of retrofitting areas of existing development with updated stormwater treatment facilities, The overall goal for this sub -element is the provision of solid waste collection and disposal facilities and services to meet the needs of the existing and future inhabitants of Cape Canaveral. Assure that all existing and future inhabitants and businesses in the City have access to effective solid waste collection and disposal facilities by correcting existing facility deficiencies and providing facilities for future needs. The City shall encourage maximized use of existing solid waste disposal facilities and infill development to discourage urban sprawl for more efficient pickup of solid wastes. Measurement of this Objective is the degree to which the following Policies are implemented during the 5 - and 10 -year time frame. PwieypoLyLy SW -1.1 j The City shall cooperate with Brevard County for disposal of solid and hazardous wastes. PeheyEOLICY SW -1.1.2 The City shall encourage recovery of additional resources from solid wastes, where feasible. P(4i ffPOLICY SW -1.1 4.3 The City shall monitor the performance of the garbage and trash pickup service to assure the best service available at the lowest possible cost. Pohc-yE�Q�LICY SW -1.1.4 The City shall cooperate with the County in providing for future facility needs for disposal of solid and hazardous wastes. INFRASTRUCTURE ELEMENT Page 5 EAR based amendments adopted October 19, 2010- Ai%cl —.2013 ReheyEOLICY SW -1.1.5 The City shall cooperate with the County in establishing and utilizing needed LOS standards for solid waste facilities and services. The current LOS of 8.32 lbs. of solid waste per capita per day is hereby adopted as the LOS standard for solid waste disposal. 3�6 �_ 'A W The overall goal for this sub -element is provision of potable water facilities to meet the needs of the existing and future inhabitants of Cape Canaveral. Obf-edii-9 ve -RIECTIVE PW -1.1 The City shall cooperate with the City of Cocoa to assure and maximize use of existing potable water facilities for all existing and future residents and businesses in the City of Cape Canaveral in order to have access to potable water facilities during the 5- to 10 - year time -frame and encourage infill development to limit urban sprawl. This objective is measured by whether or not potable water is available for all residents and businesses and the extent to which development takes place on infill parcels; and the degree to which the following Policies are implemented. Pehc-,YLIQLI�LAI PW -1.'1.1. The City shall cooperate with the City of Cocoa in provision of potable water for the citizenry of Cape Canaveral. P-e4c-y11C1LtQY PW -1J.2 The City shall require developers to install potable water distribution facilities and to connect those facilities to Cocoa's water system foi- all new development. Pehi_--yPOLICY PW -1.1.3 Cape Canaveral shall cooperate with the City of Cocoa in establishing priorities for replacement, correcting existing facility deficiencies and providing for future facility needs. P&1-icy-y-E0LlCY PW -1.1.4 The City shall cooperate with the City of Cocoa in establishing and utilizing LOS standards for water facilities. Two LOS standards are hereby adopted by the City: the standard for consumption is 264 gallons per household per day; the standard for water pressure is 60 psi. Pahc-yPOLJC!Y PW -1J.5 The City shall maintain its V_ot�,_b k, _WLter.,qgK!��_with the City of Cocoa through expiration in 2024. Prior to expiration of the existing contract between Cape Canaveral INFRASTRUCTURE ELEMENT Page 6 EAR based amendments adopted October 19, 2010-Arnended 1 201:3 and Cocoa for potable water service, the City shall review the systems performance as a guide to use in negotiating the next contract. J44ieyRO LLLQY PW -1.1.6 The City shall ensure adequate water supplies to serve new development by obtaining a certification of capacity from the City of Cocoa prior to issuing any new building permit. Policy PW -1.1.7 TheCity hall s or _all issue no develor)jnent order rji its without first consulting with Ole Cit of Cocoa (Lhc � C- d.. jty'�s potable;t7 Aelviceprovi e to determine whether adeq�qate -­ I - . ...... .. . y). water �j�pLiew!-to serve the development will be available no later than the antjqi�t( date of issuance byflie t '—cif a certificate of occup�yij(y or its functional equivalent. The C t will also ensure that ade uate water Supp facilities are available and in p LcLids uii-igacertif"i.categ_C(Iccupiic unctional �uiwlent. A__y_gKjts f jediw-OBLEQTIVE PW -1.2 Assure that potable water is available to all existing and future residents and businesses, even during times of dry weather. Measurement of this Objective is the extent to which potable water is available to all residents and businesses and the degree to which the following Policies are implemented. P(4i,eyPOLICY MY -12.1 The City shall cooperate with the City of Cocoa and the St. Johns River Water Management District in establishing, utilizing and enforcing potable water conservation strategies and techniques. Policyl? lC PW -:1.2.2 The City shall investigate the feasibility of local implementation of the following water conservation concepts: a water conservation public education program; requirements for installation of low water volume plumbing fixtures; the incorporation of water conservation concepts in landscape regulations; the identification of areas suitable for use of reclaimed water. PolieyEQ �-'j PW -1,23 The City shall work with Cocoa Water System to evaluate water supply alternatives and to identify an emergency backup source of supply. POI ICY PW -1.2.4 The City will rnonitor and par, _Ll!essqly'jL -I of C the Qit�LL)co� s water supply -_ jL_ sy plan -n cssesj,!�. �� updates to water su pjyjq�jihijes iy�L , -1su tive I" an and. coi rases _perplit, -.,IL. to ens -are that the City of Cocoa accuralv teaccounts for and meets the etc. QtVs current and future water:. needs. INFRASTRUCTURE ELEMENT Page 7 EAR based amendments adopted October 19, 2010; �aujs�-acled 3 "Op"Polf. POLICY PW -1.2.5 The -gAoptec! Resolution 94-19, which is an inter -local agreement between the City of CaRertav� eraL _�_aiid the_ City- )f Cocoa BeaLchL.. to transfer treated effluent to supplement the Qt3�of Cocoa Beach's reclaimed water su P -IY-- POLICY PW -1.2.6 Kq�c ��aizi a Haat tlae City rs_jocated in an area that the SI_WMD identifies as a "pr or water resource caution area ,°; treeit shall strive to maintain a der ca -pita usa �e of p �kbre water at or below 120 I al alas ercapita per dAy c ct�.and will fi connue to -(gp -p- - work with the Ci _of Cocoa and the 5JRWMD to reduce demand within the QV for potable water. POLICY PW -1.2.7 The Cit ill Loer -ite e STRWMD in its continue to-�gc p -A i �thth� efforts to restrict the Itpli e cqnsuniRtjqn of potable water, Particularly FIs it relates to "ir ioli lawn waterin& ajid car- waslllra dLI Ii1g periods of drou&jjt--sjtj2-pjy -i --rgdjj� al.-id other ,,enges. POLICY PW -1..2.8 The City shall enforce and jpip_�rqcLit tj_e�5JE �M _J�igt a,Lrujc-Jn accordance with Ordinance02-201.0, and an, sub.,s c i1t ije yj 5i o 'i s �— . �,q!LL - �- —.L POLICY Phar -1.2.9 Cv shall confinue to.pLgrriL)t( -ion thro-u h endorcement of the 1 water conservat Florida Bqijding_�-L(.?cLe ..bj5�h reciuires such items as low-voluin.e coralmodesp water flow restrictions mor showers and spig( jts and siir� �ar devices in all nevy construction and renovations. POLICY PW -1.2.10 The Cjjy_shall cnforc.�'.�e uin�rne�! t _'ffir(,)-uZh its Land t Re- 1(f — — �--to -AL -La ti ons, use waLerwise Zarlandp n j '- - a Tri i�j ,! on stajardh r -t all new develoent and s redeve - rain -sensor devices on all autornatic irrigation ing- * rain_- sensor_ . ...... reins on both new and existing -systems. POLICY PW --1.2.11 The Cit L jrrjg� -.�h, J���.. 1-11 dqv�ft a vN�z I audit jo -qn.qE_qU_Qty Actic ra by the end of 2014. The Qjty ting __�Iralj also consider coordinatii --wit the City of Cocoa, Water-PeRqrtment and develcrjsi a water audit pr . ram�incliidiri _Lrrig-Eitt(211--systerris for th.e._pjbjic. POLICY PW -1.2.12 The City -ial.1 jgvejojL4_leak detection and r%Lair 1program dor AAy the end of 2014. It shall also inform and encourage _Ltsbusinesses and residents to adqj such q_Pro gn for their own irLdjvJcjjjjL1­p ) -)e sti s. -jq INFRASTRUCTURE ELEMENT Page 8 EAR based amendments adopted October 19, 2010ALwended .... . ... ........ ,. 2013 Assure that the objectives and requirements of the St. Jol-u-Is River Water Management District are reflected in the Potable Water sub -element of the Comprehensive Plan. FacifityJimpigvement -needs shall be delineated in the Five -Year C-apitatImprovements Schedule and shall be reviewed and updated annual so as to reflect current priorities and ffijc�alcap,��Jty. POLICY PW -1.3.1 The Local Plarimn�Y-_Agel)Lcy_�1LI review the City's Capital imrovernents Prgg, am annually and shall e e CrI with trie Agency's recommendations as to A,i d uracil witl-I tI requirements to satIL!4Y.antj!JpatedJ1 -5 ciljty cap city needs. POLICY PW -1.3.2 applicable impqc :t fee schedules shall be reviewed annugily-t-)y the Local PIqnDk-iZ A�encv to ensure that a fair share of tfie-cost ofpIoiJdin& additional facilitv capacitv to meet needs creattd__hy__n�Eo.w_Qj, is in fact being__paid -)y the development,. and shall recommend c the Cite -Council aany.jj2. oj-.nia te. _ch�s that are deemed Lp Palic-yEOLIY PW -1.3.13 The SJRWMD's Regional Water Supply Plan shall be considered when preparing Evaluation and Appraisal Reports and in the preparation of the City's Water Supply Facilities Work Plan. The City will participate in updates to SJRWMD's water supply assessment, regional water supply plan, and other water supply development -related initiatives facilitated by SJRI/VMD that affect the City. Poke-yPOLIO PW -13.24 The City's Water Supply Facilities Work Plan shall be g _As an pendi?L..to the Data and Analysis of_ j e Infrash.-udgre Element and be updated at a minimum every five years, within 18 months of an adopted update to SJRWMD's regional water supply plan that affects the City._,Tfe wor _121 identifies existipqy and -projected water use and existing_potable water sources and J , the CLtZ c�onseyyation and reuse efforts and identifies gap tql.,_in_p_roy_c_n e_noj�Sits ecqssaro_meet the needs of existin&_And pro`ectecl..Liy�-LlopineiiL T-h-e­P-eAaWe­ Wat- eY­suI4-eIem te(��-f*iate INFRASTRUCTURE ELEMENT Page 9 EAR based amendments adopted October 19, 2010;_&Ijei-ided . .. . ....... 2-0.13 101101h, V0 NATURAL GROUNDWATER AQUIFER RECHARGE SUB- F.T.F. A. 101, 90104�, Assure that as much surface water as possible is allowed to percolate to recharge the shallow aquifer through the protection and use of recharge areas and natural drainage features. Assure that, to the extent feasible, stormwater is allowed to percolate for recharge of the shallow aquifer through the protection and use of recharge areas and natural drainage features. The measurement of this Objective is the level of the aquifer plus the degree to which the following Policies are implemented. AR -1.1.1 The City shall regulate land use and development to protect the functions of natural drainage features and groundwater aquifer recharge areas. This Policy will be carried out, in part, by the City's enforcement of its Stormwater Management Ordinance for retention and detention of stormwater and its land use regulations. T?-(+1-u:.,yjLQLLCY AR -11.2 The City shall cooperate with Brevard County in enforcement of the ordinance requiring recirculation of water for heat pumps which are connected to wells. POLICY AR -1.1.3 The Ciwit shall coordinate its review of deve en ls h the tY Lum L421�osa- when there-Liiayl.re a �potenti� fpX 1rnj uj to either or both the surficial or Floridan 4-qui.fers. RENEWABLE AND ALTERNATIVE ENERGY SOURCES SUB - ELEMENT Cape Canaveral shall strive to become a more sustainable and energy efficient City of the 21';t century. INFRASTRUCTURE ELEMENT Page 10 EAR based amendments adopted October 19, 2010; Amended 1. The City will encourage green building standards and meet more of its energy needs by relying on the use of renewable and alternative energy sources. P-eheyEOLICY RA -1.1.1 The City shall encourage the use of renewable and alternative energy sources in all new construction. LEER certification shall be explored for municipal projects and encouraged for private developments. P-o1ic-yEQL1a RA -1.1-2 The City shall draft land development regulations that support the location and use of renewable and alternative energy sources. INFRASTRUCTURE ELEMENT Page 11 EAR based amendments adopted October 19, 2010- Ariiei-ided ............ .............. .... --, 20:13 . i OBJECTIVES ow; Amended- Provide for the preservation and conservation of the City's coastal resources so that the economic, social and/or aesthetic value which these resources provide to the community are not destroyed and are available to future generations. Q*c4ve-QMF�ITIVEJ CM -1.1 The City shall protect, conserve, or enhance the two remaining coastal wetlands, living marine resources, coastal barriers, and wildlife habitat. The measurement of this objective is the extent to which these resources are protected, conserved or enhanced and the degree to which the following Policies are implemented. P-0-14C-Y-P-Qf:jCY CM -1.1.1 The City shall develop guidelines to protect, conserve, and, where possible, seek restoration of the vital areas of the coastal zone, including, as appropriate, wetlands, water quality, water quantity, wildlife habitat, living marine resources (such as manatees), and beach and dune systems. The City shall promote protection of environmentally sensitive areas, beach preservation and tree protection. Relic-yPOLICY CM -1.1.2 The City shall provide for development which is consistent with resource tolerance, carrying capacity and the ability of the City to efficiently provide and maintain necessary services as set out in other Elements. Poh�,L:'Q�LJCY CM -1.6-1.3 The City shall continue to work with County, State and Federal governments in maintenance, restoration, and enhancement of the overall quality of the coastal environment, including but not limited to, its amenities and aesthetic values. P-o-lic-yPOLICY CM -1.1.4 The City shall work with County, State and Federal governments in the orderly and balanced utilization and preservation, consistent with sound conservation principles, of all living and non -living coastal zone resources. P-o4eyEQLICY CM -1.1.5 The City shall identify and implement methods of avoiding irreversible and irretrievable commitments of coastal zone resources. Coastal Management Element Page 1 EAR based amendments adopted October 19, 2010 Polic­yPOLICY CM -11.6 In cooperation with state and federal regulatory agencies and private developers, the City shall monitor development in those areas with overriding environmental limitations to development. -PoIis-yEQ1jQY CM -1:1.7 The City shall make sure that it has an effective ordinance for the control of noxious exotic plants in the coastal zone, including the following noxious species: Causarina cunriingharnians Causarina glauca Causarina equisetifolia Dioscorea bulbifera Melaleuca quiriquenervis Rincin-us communis Sansevieria hyuacinLhoides Schinus terebinthifolius Obfeefiv4�QPJECTIVE CM -1.2 (Beefivood) (Sealey -Dark Beefwood) (Australian Pine) (Devil's Potato) (Punk Tree or Cajeput) (Castor Bean) (African Bowstring) (Brazilian Pepper) The City shall take action in an effort to maintain or improve estuarine environmental quality. The measurement of this Objective is the quality of the estuarine environment and the degree to which the following Policies are implemented. Po-heyEQUCY CM -1..2.1. The City shall work toward limiting the specific and cumulative impacts of development and redevelopment upon wetlands, water quality, water quantity, wildlife habitat, and living marine resources, and beach and dune systems. Po1icyZQI_,ICY CM -1.2.2 The City shall enforce its ordinances which minimize man -induced sedimentation, excessive freshwater runoff, and other non -point pollution sources. Coastal Management Element Page 2 EAR based amendments adopted October 19, 2010 Pahc-yPOLICY CM -1.2.3 The City shall maintain and enforce its Stormwater Management Ordinance in an effort to maintain or reduce the current level of stormwater runoff. The City shall maintain criteria and/or standards for prioritizing shoreline uses, giving priority to water -dependent uses, particularly those consistent with existing shoreline uses. The measurement of this Objective is the development and adoption of such criteria and/or standards. P-4i'eyrcLlcy CM -1.3.1 The City shall establish priorities for shoreline uses, providing for siting of water - dependent and water -related uses; establish performance standards for shoreline development; and establish criteria for marina siting which address: land use compatibility, availability of upland support services, existing protective status or ownership, hurricane contingency planning, protection of water quality, water depth, environmental disruptions and mitigation actions, availability for public use, and economic need and feasibility. Pa -lit -,y -POLICY CM -I,'3.2 The City shall review, update (if necessary) and enforce hazard mitigation regulations relating to building practices; floodplain use; beach and dune alteration; stormwater management; sanitary sewer and septic tanks; and land use; and the City shall adopt the recommendations of the hazard mitigation annex of the local peacetime emergency plan and applicable existing interagency hazard mitigation reports --all with the underlying rationale of reducing the exposure of human life and property to natural hazards. PolkyPOLICY CM -.1.3.3 The City shall adopt regulations through the Land Development Code to enhance current standards to manage shoreline erosion. 013��QPLILCTIVE CM -1.4 The City shall develop measures for protection of beaches and dunes, establish construction standards which minimize the impacts of man-made structures on beach and dune systems, and work toward restoration of altered beaches and dunes. The measurement of this Objective is the development of such measures and the extent to which beaches and dunes are protected and/or restored and the development of standards to minimize the impacts of man-made structures on the beach and dune systems plus the degree to which the following Policies are implemented. PeheyJL0LlCY CM -1.4.1 The City shall closely monitor beachfront development to insure to the greatest extent possible that the dune system is preserved as a natural buffer to storm surge. Coastal Management Element Page 3 EAR based amendments adopted October 19, 2010 P+)Ji,&yEOLICY CM -1.4.2 In areas where beaches and dunes are being eroded, the City shall encourage and support a multi -jurisdictional approach to stabilization and restoration projects, preferably utilizing native vegetation as the stabilizing medium. Poliey-EOLICY CM -1.4.3 The City shall continue to enforce the coastal construction control line law and shall assure that projects within its area of jurisdiction abide by the setback requirements. No new construction shall be allowed that threatens the stability of either the dune systems or the beach itself. Land development projects in beach areas east of S.R.- AlA should provide for dune stabilization and preservation. In all cases, existing dune vegetation should be preserved to the maximum extent feasible. P+AieyPOLlCY CM -1.4.5: The City shall continue to prohibit motorized vehicles from operating on the dune system except in emergency situations. P-o1ic-,yFOL1CY CM -1.4.6 The City should continue to work with the Canaveral Port Authority actively mitigate impacts of Port operations on the City's beaches. GbjeetiveQ]5�T�IVE CM -1.5 The City shall limit public expenditures that subsidize development permitted in coastal high -hazard areas, except for restoration or enhancement of natural resources. The measurement of this Objective is the extent to which public expenditures are limited in coastal high -hazard areas except in the case of restoration or enhancement of natural resources and the degree to which the following Policy is implemented. Po4ey-POLICY CM -1.5.1 The City shall incorporate a provision to implement the above Objective in its Land Development Regulations. Coastal Management Element Page 4 EAR based amendments adopted October 19, 2010 The City shall direct population concentrations away from known or predicted coastal high -hazard areas. The measurement of this Objective is the extent to which population concentrations are directed away from the coastal high -hazard area and the degree to which the following Policy is implemented. Polic­yPOLICY CM -1.6.1 Through the Future Land Use Plan and the City's zoning ordinance, the City shall discourage development in the coastal high -hazard areas; however, relocation or replacement of existing infrastructure away from these areas shall only be required in an emergency situation where it is economically feasible to do so. The Coastal High Hazard Area (CHHA) is defined as the area below the elevation of the category 1 storm surge line as established by a Sea, Lake, and Overland Surges from Hurricanes (SLOSH) computerized storm surge model. ObjeefiveOBTECTIVE CM -1.7 The City shall work toward reducing its local hurricane evacuation times based upon the Brevard County's Comprehensive Emergency Management Flail. The measurement of this Objective is the length of time required for evacuation in the event of a major storm requiring evacuation plus the degree to which the following Policies are implemented. Poliff-LOLIQY CM -1_.7.1 The City shall stress to the public the importance of early and orderly evacuation in the event of a major storm requiring such evacuation. 12&Iic-YE_QLlQ " Y CM -1.7.2 The City shall maintain and update, as required, its list of persons requiring help during evacuation. P-alic-yPOLICY CM -1.7.3 The City shall limit development if it would unreasonably increase hurricane evacuation times. P+)h,&yILQLlCY CM -1.7.4 The City shall coordinate hurricane evacuation procedures and disaster mitigation with Brevard County and neighboring communities. 0-b-fectiveQgJECTIVE CM -1.8 The City shall prepare a post -disaster redevelopment plan. which will reduce the exposure of human life and public and private property to natural hazards. The Coastal Management Element Page 5 EAR based amendments adopted October 19, 2010 measurement of this Objective is the development of a post -disaster redevelopment plan plus the degree to which the following Policies are implemented. � PokcyEo ICY CM --1.8.1 L — The City shall establish a mechanism for obtaining input on this matter from affected property -owners, the general public, public officials, and experts which will involve meetings among these persons and a means to develop recommendations leading to the preparation of the post -disaster redevelopment plan. The City shall use the following as the guiding principle for its post -disaster redevelopment plan: Reducing the exposure of human life and property to natural hazards. Po4mieyPQLJCY CM -1.8.3 The City's post -disaster redevelopment plan shall include policies to: distinguish between short-term and long-term reconstruction needs; facilitate the removal, relocation or structural modification of damaged infrastructure and structures; limit redevelopment in areas of repeated damage; and facilitate the adoption of recommendations of interagency hazard rrdtigation reports into the Comprehensive Plan. The City shall strive to increase the amount of public access to the beach or shoreline consistent with estimated public need. The measurement of this Objective is the number of additional public access points to the beach and/or shoreline of the Banana River plus the degree to which the following Policies are implemented. Pokey—POLICY CM -1.9.1 The City shall evaluate the number, type, and location of existing shoreline access points to determine if more are needed and how they will be financed. FolicyLOLICY CM -L.9.2 The City shall continue to encourage public access at the time of development of the areas along the beach. FoheyEO �LIQY CM -1.9.3 The City shall enforce public access to beaches renourished at public expense. Pelk-yRQLICY CM -1,9.4 The City shall continue to enforce the public access requirements of the Coastal Zone Protection Act of 1985. I Mwic-yZQLICY CM -1.9.5 Coastal Management Element Page 6 EAR based amendments adopted October 19, 201.0 The City shall provide transportation or parking facilities for beach and river shoreline access, to the extent feasible. The City shall provide for protection, preservation, or sensitive reuse of historic resources, as these are identified within the City. The measurement of this Objective is the extent to which historic resources are protected, preserved or reused in a sensitive maruier and the degree to which the following Policies are implemented. Poli-EYFOLICY CM -1.10.1 The City shall pursue sources to fund an archeological survey to determine historically significant sites in need of protection. Poliff-POLICY CM -1.10.2 As historic resources are identified, the City shall develop criteria for protection of historic resources, including establishment of performance standards for development and sensitive reuse. PolicyFOLICY CM -1.10.3 The City shall maintain a list of historic resource sites to be used to cross-check against proposed development. 013,jee�QII�CT-1,11 The City shall establish level of service standards, areas of service and phasing of infrastructure in the coastal area. The measurement of this Objective is the availability of infrastructure when needed, plus the degree to which the following Policies are implemented. P-eh-eyROLICY CM -1-11.1 The City shall require developers to finance and install water and sewer lines, drainage facilities and local streets to serve development as it occurs, consistent with concurrency management. P-oh,c-yPOLICY CM -1.11.2 The City shall ensure that required infrastructure is available to serve the development in the coastal area at the densities proposed by the Future Land Use Plan, consistent with coastal resource protection and safe evacuation, by assuring that funding for infrastructure will be phased to coincide with the demands generated by development or redevelopment. I Pohe,lLOLIQY CM -1.11.3 Coastal Management Element Page 7 EAR based amendments adopted October 19, 2010 Though no area of the City presently requires redevelopment, if and when such conditions emerge, the City shall identify the redevelopment area and work towards eliminating any unsafe conditions and inappropriate uses therein. 0h*4iVeQB1kUM CM -1.12 The City shall work with County, State and Federal governments in protecting the environment in the coastal zone. The measurement of this Objective is the degree to which such collaboration takes place, including the extent to which the following Policy is implemented. Poo-ieyPQLICY CM -1.12.1 The City shall coordinate with area resource protection plans such as aquatic preserve management plans, and the Surface Water Improvement and Management (SWIM) program administered by the St. Johns River Water Management District. POLICY CM -1.12.2 The City will e2nsure that al'.1y -,,,3torn--iwaLeT �Lanagepient and water reuse policies and 12r(J -isisterik with the Goals of th MMP�s InL acts are coi Raa-Eiver Lagoi �11Rgsin pro rare inclIldi i'L gti c r i(�nsive Conservation Mai1qVrnent Plan,, to restore and protect tlIndian Rive L g(. on tl.2 ougtj.....111�enhancement of water qpalit 7 and natq in the basin. POLICY CM -1.12.3 The City will ensure that an 1'lecm� reg-ulation-to., [Itcr resources is consistent with SIRWU _u environmental �,I�Ljs il-i ive ermittingmusc pet°mittinrules. POLICY CM -1.1.2.4 The Qk�—wi]Lprorn.ote and encourqg JIle use of low ijjjj�act development. technic ues ........... . L,-,uc.11 as the Florida Water Stafm pIqgya m which is a point based new home certification -tura b -he Federal I rU !Igm for water -efficient deyelotImentssim ir to t ,51a1_p "oram I Coastal Management Element Page 8 EAR based amendments adopted October 1.9, 2010 111 lillipi • r • - r r •+ r • • r r :• •'' Amended- .2013 10161MMUM The City shall participate in coordinated activities with State, County, Regional and adjoining community governments in order to better provide for the public health, safety and welfare of its inhabitants. #%' The City shall coordinate its plarming efforts with the plans of school boards, other units of local government providing services but not having regulatory authority over the use of land, and with the planning efforts of Cocoa Beach, Cocoa, Brevard County, the Canaveral Port Authority, the East Central Florida Regional Planning Council, and the State of Florida. The measurement of this Objective shall be the degree to which the following Policies are implemented. Po4eyFOLICY IG -1.1.1 The City shall request the review of plans of others to ensure compatibility between uses within Cape Canaveral and areas immediately adjacent to the Cape Canaveral city limits. 11olif.tEQUCY IG -1.1.2 The City shall review policies of the State, regional entities and Brevard County to encourage conformance of the City's Plan with those of these other governments. PoyEOIJCY IG -1.1.3 l The City shall exchange planning information on a regular basis with the City of Cocoa Beach, the City of Cocoa, Brevard County, the Brevard County Housing Authority, the Brevard County School Board, and any other units of local government providing services in the City but not having regulatory authority over the use of land therein. ObjeefiveQB JECTIVE IG -1.2 The City shall cooperate with any state, regional or local entity having operational and maintenance responsibility for public facilities within Cape Canaveral in establishing level -of -service standards for those facilities. The measurement of this Objective is the degree to which the following Policies are implemented. PoIk-y-EQ �LJCY IG -1.2.1 The City shall cooperate with the Florida Department of Transportation (FDOT) in establishing level -of -service standards for State highways within the City. Level of service standards for roadway facilities on the Strategic Intermodal System must be consistent with FDOT standards. Standards must consider compatibility with adjacent INTERGOVERNMENTAL COORDINATION ELEMENT Page 2 EAR based amendments adopted October 19,2010,Amended 2013 jurisdictions. Furthermore, the City shall work towards greater communication with the FDOT on transportation and growth management issues. P-e4ieyr(2L1CY IG -1.2.2 The City shall cooperate with the City of Cocoa in establishing level -of -service standards for Cocoa's water system within Cape Canaveral and shall consult with the City of Cocoa prior to issuing a building permit to ensure adequate water supplies and potable water facilities will be available to serve new development by the date of issuance of a certificate of occupancy. FolkyPOLICY IG -1.2.3 When conflicts occur between Cape Canaveral and other governmental entities, Cape Canaveral shall consider the use of the Regional Mediation Process in resolving such conflicts. N)yRQLICY IG -1.2.4 The City shall coordinate any proposed or requested annexations with Cocoa Beach and/or Brevard County. Poh ff-POLICY IG -1.2.5 When development within Cape Canaveral is proposed adjacent to the city limits, the City shall review the proposed development in relationship to the existing comprehensive plans of adjoining governments. TW-k-,yRQL1QY IG -1.2.6: The City shall, where practicable, coordinate the management issues concerning the Banana River and the Atlantic Ocean with other governing bodies bordering on said river and ocean. Pehc--yPOLICY IG -1.2.7 The City will share information on level -of -service issues with the following entities: Canaveral Port Authority (for drainage, reclaimed water, and transportation), Cocoa Beach (for recreation, drainage, reclaimed water, -and transportation), Brevard County (for solid waste and transportation), ECFRPC (for planning assistance), City of Cocoa (for potable water), and FDOT (for transportation). The City shall, through coordination with adjacent units of local government, including Brevard County and the Canaveral Port Authority, and coordination with regional entities such as the ECFRPC and the SJRWMD, and coordination with State agencies, facilitate the mutual consideration of the impacts of development proposed in this Plan. The measurement of this Objective is the degree to which the following Policies are implemented. INTERGOVERNMENTAL COORDINATION ELEMENT Page 3 EAR based amendments adopted October 19, 2010LAmended 1 RoheyPOLICY IG -1.3.1 The City shall ensure that the coordination entities cited in Objective IG -3 are made aware of the contents of this Plan as far as proposed development is concerned, and the City shall be receptive to comments from those entities concerning the impacts of the proposed development. POLICY IG -1.3.2 The City shall issue nc7 deveLopm�ent 21Lde s, or -ermits without first consulting with the City of Cocoa (the Cit 'S otable water service provider} to determine whether adeqt1jqte water -supplies to serve the development will be available no later than the anticipated date of issuance by the City of a certificate of occupancy or its functional equivalent. The City will also ensure that adequate water supI and in .-plies and facilities aye availably a pjqce-prior to issuing -g,-cer!jficg c1f_Lcc 4tltc or its functional ec POLICY IG -1.3.3 The Qjtywill. maintain a water supply facilities work�31an that is coordinated with STRWMD's District Water Su 1 Plan and the City of Cocoa bv updatirq_), its own work plan within 18 months of an update to SIRWI\4D's District Water Supply Pla1� that affects th the City_ POLICY IG -1.3.4 The City will participate in the d,ev!j.[qp 's lilen L �2L_gp R D WaLer S141) -pt assessment and District Water--aqpj2b�- Plan and in other waterLu-)Rly d(�L, pie r i t --! j related initiatives facilities by the STRWM.D that affects the Ciq,_.. Pehc-yE0UCY IG -1.3.52 The City shall discuss and share information on infrastructure services regarding proposed development with the Canaveral Port Authority (drainage, reclaimed water, and transportation), Cocoa Beach (recreation, drainage, reclaimed water, and transportation), Brevard County (solid waste and transportation), ECFRPC (planning assistance), City of Cocoa (potable water), and FDOT (transportation). Roli&yPOLICY IG -1.3.36 The City's comprehensive plan shall coordinate with and follow the direction of SJRWMD's Regional Water Supply Fla -n. The comprehensive plan will be amended within 18 months of an adopted update to the Regional Water Supply Plan. The City shall pursue creation of the administrative and financial mechanisms necessary to achieve the goals and objectives of the City of Cape Canaveral 2007 Redevelopment Plan. PE4ic-yEOLlCY IG -1.4.1: INTERGOVERNMENTAL COORDINATION ELEMENT Page 4 EAR based amendments adopted October 19,2010LAmended ________.,_2013 The City shall pursue creation of a Conmiunity Redevelopment Agency (CRA) to provide a funding source and a plan for redevelopment of commercial and residential properties. Federal and State Brownfields designations will also be pursued where appropriate. Mk-yE.OLICY IG -1.4.2: The City shall develop a City "brand" or identifiable character which represents the core values of the community and creates an image consistent with the City's Vision Statement. 4?-&lieyRQLI " CY IG -1.4.3: The City shall identify and evaluate the various City Boards and how they interact and overlap with each other. OWTTIPWI�� ; .III �, The City shall establish and maintain a cooperative relationship with the Brevard County School Board to provide an effective joint planning process including procedures to coordinate land use plarming with the development of school facilities including public school siting, population projection calculations, and the provision of public schools concurrently with residential development and infrastructure. Objec4ive9DJECTIVEIG-2.1: The City shall establish coordination mechanisms with the School Board to achieve a collaborative effort to identify school needs, provide for schools facilities, and implement school concurrency using consistent supporting data and analysis. PolieyFQLJCY IG -2.1.1 In cooperation with the School Board, the City shall adopt and implement the interlocal agreement as required by Sections 163.31777 and 1013.33 F.S., which includes procedures for: a) Coordinating and sharing information b) Placement of schools and ancillary facilities c) Amendment and review of the Comprehensive Plan d) Site design and development plan review e) joint development of schools, parks and other uses f) Implementation of school concurrency INTERGOVERNMENTAL COORDINATION ELEMENT Page 5 EAR based amendments adopted October 19, 2010 _Amended 2013 g) Implementation of Interlocal Agreement amendments h) Resolution of disputes PolieyEOLICY IG -2.1.2 The City shall participate as members of School Board committees listed in the Interlocal Agreement to assist with the coordination of school placement, review of School Board data, provision of determinations of impact fee fund distribution and review of proposed school concurrency amendments to local government comprehensive plans Pelicy-ILQL�tQY IG -2.1.3 The City shall review School Board data and share development information, population projections and infrastructure availability information with the School Board consistent with the procedures provided in the Interlocal Agreement. Pory LI_QlIIG-2.1.4 .L1 CY —,- I The City shall provide the School Board with applications for new development in accordance with the provisions in the Interlocal Agreement. P*4ey11QLlCY IG -2.1.5: The City shall coordinate with the School Board regarding the Board's appointment of a non- voting member to the Planning and Zoning Board. 0bjecfi-veQ!g1CTIVE'1G-2.2: The City shall adopt regulations necessary to implement school concurrency. Ralie-yMLICY IG -2.2.1 The city shall adopt regulations necessary to implement school concurrency no later than the date of issuance by the State Department of Con-ununity Affairs of a Notice of Intent to find the Public School Facilities Element in compliance. INTERGOVERNMENTAL COORDINATION ELEMENT Page 6 EAR based amendments adopted October 19, 2010; . ...... q0j.,� I • i. •:• / I r •.. The overall goal for the Capital Improvements Element of the City of Cape Canaveral is to provide a program to coordinate the tin-dng and to prioritize the provision of capital improvements which support the goals, objectives and policies of the City's Comprehensive Plan and encourage efficient and fiscally -sound utilization of public facilities; this includes the principle that the Capital Improvements Element is to serve as a tool for decision-making by the City government. 0 bf e ® v e - Q JbIl(",,"r I V E' CI -1.1 The City shall utilize the Capital Improvements Element as a tool to ensure that capital facilities are made available in a timely manner to satisfy existing deficiencies, accommodate infrastructure needs for planned future growth, and replace obsolete or worn-out facilities. The measurement of this Objective is the degree to which the following Policies are implemented. -12'ol -,yPOLICY CI -1.1.1 A Five -Year Schedule of Capital Improvements shall be prepared and adopted in the Comprehensive Plan. The Capital Improvements Element, including the 5 -Year Schedule of Capital Improvements, shall be updated on an annual basis. The aralual update is to be reflected by amendment to the Comprehensive Plan which must be adopted by December 1 of each year. T2+)1ic2)�_1?QLJ ). CI -1.1.2 The City shall accommodate the public facility needs of new growth on an ongoing basis. -P(-)1i-.c.-yILC1L�ICy CI -1.1.3 The City shall evaluate public facilities necessary to correct existing deficiencies and to provide for future growth by determining the capacity of existing and planned facilities to meet the needs of new development. This evaluation shall employ the level -of -service standards adopted in the Comprehensive Plan for sanitary sewer, traffic circulation, drainage, recreation and open space. These level -of -service standards are as follows: A. RECREATION: * Parks: two acres /1000 population for all parks. *Open Space: one acre/ 1000 population B. SANITARY SEWER: 118 gallons per person per day CAPITAL IMPROVEMENTS ELEMENT Page 1 f AR based amendments adopted October 19, 2010,-- Amended 201.3 C. DRAINAGE: retention of the first inch of rainfall for new developments, and a design storm of 5 -year frequency and one hour duration with rainfall of 3 inches per hour and removal of excess water within 3 hours of the event. D. SOLID WASTE: 8.52 lbs. per capita per day. E. TRAFFIC CIRCULATION: minimum level -of -service standard "E", with desired level -of -service standard "C"; plus use of "interim" level -of -service standard as defined in Policy T-1.2 in event of an "F" condition. F. POTABLE WATER: * Consumption standard: 264 gallons per household per day. * Pressure standard: 60 psi. G. The uniform, district -wide level of service standard for permanent capacity, based on the Florida Inventory of School Houses (FISH) capacity, is as follows: TIERED LEVEL OF SERVICE BY SCHOOL YEAR Facility Type 2007-08 2008-09 2009-10 2010-11 2011-12 Elementary 127% 130% 115% 105% 100% Middle Schools 122% 120% 100% 100% 100% Jr. High 133% 135% 110% 105% 100% High 139% 130% 115% 100% 100% Note: See analysis of the Public School Facilities Element for detailed information on LOS Standards. POLICY CI -1.1.4 The City shall employ the usual policies and procedures of its legislative, administrative and fiscal system to ensure that the City's share of funds for the capital improvements specified in the Capital Improvements Schedule and Budget and included in the Annual Capital Improvements Budget are identified, made available, authorized, appropriated, and expended for the intended purposes. POLICY CI -1.1.5 The City shall allocate costs of new public facilities according to benefits received by existing and future residents. CAPITAL IMPROVEMENTS ELEMENT Page 2 tAR based amendments adopted October 19,2010; Amended —2013 0-1.2 The City shall adopt an Annual Capital Improvements Budget as a part of its annual budgeting process which is consistent with the Capital Improvements Schedule and Budget of this Element. The measurement of this Objective is the extent to which it is accomplished and the degree to which the following Policies are implemented. POLICY CI -1.2.1 Anrivally, the City shall prioritize traffic circulation improvements based upon its established level -of -service standards, and the City shall consider the following factors: the volume -to -capacity ratio of each City roadway; the roadways based upon the established level -of -service standard and the highest volume -to -capacity ratio shall be ranked highest for improvements. Transportation facilities are subject to concurrency in accordance with the City's Concurrency Management System. The City shall use professionally accepted techniques for measuring level -of -service for automobiles, bicycles, pedestrians, transit, and trucks. POLICY CI -1.2.2 Drainage improvements shall be identified and ranked based upon a drainage system condition. The drainage improvements will receive a ranking according to facility deficiencies measured by the applicable level -of -service standard. POLICY CI -1.2.3 The City shall rank sanitary sewer and water facility improvements based upon the following factors: established level -of -service standards; locational criteria of the Future Land Use Element; the degree to which they eliminate public health hazards; the degree to which they improve the treatment levels for pollutants; and the degree to which they protect the natural environment. The highest .funding priority shall be given to projects addressing facility needs for development approvals awarded prior to adoption of the Comprehensive Plan. POLICY Cl -1.2.4 The City shall rank recreation and open space facilities based upon their ability to attain or maintain the established level -of -service standard; the degree to which they promote the efficient operation of existing facilities; and the degree to which they eliminate handicapped -access problems. Factors for prioritization are: facilities which will correct the greatest facility deficiencies based upon the established level -of -service standard will be given the highest ranking; facilities addressing the operation and maintenance of existing facilities shall be given the next highest ranking. POLICY CI -1.2.5 The City shall insure that the Annual Capital Improvements Budget Contains all of the City's capital improvements for which funding is needed during the year in question, CAPITAL IMPROVEMENTS ELEMENT Page 3 tAR based amendments adopted October 19, 2010 Amended__, 2013 including, but not limit to, the items in the Capital Improvements Schedule of the Comprehensive Plan. POLICY CI -1.2.6 The City shall adhere to the following debt management criteria; the ratio of total debt service to total revenue shall not exceed .1, or 10%; the ratio of total capital debt to the taxable portion of the tax base shall not exceed .1, or 10 %; there shall be no limitation on the use of revenue bonds as a percentage of bonded debt. Qbfec4i-ve- TI.VE-0-1.3 The City shall ensure that its public facility expenditures do not unnecessarily subsidize development in high -hazard coastal areas, except for expenditures for public land acquisition or enhancement of natural resources. The measurement of this Objective is the degree to which public facility expenditures are restricted in high -hazard coastal areas, plus the extent to which the following Policies are implemented. POLICY CI -1.3.1 The City shall not locate public infrastructure (other than public recreation, open space, conservation, or coastal access facilities) within the high -hazard coastal zone unless there is no alternative. POLICY CI -13.2: The City shall require developers in high -hazard coastal areas to provide sanitary sewer, water, drainage, and circulation facilities for new development, thereby reducing the amount of public funds needed for such improvements. POLICY CI -1.33 The City shall insure that prior to City approval, all development proposed for coastal high -hazard areas meets FDEP requirements. 04yjeefi-ve -0 B:L._C 1 -1. 4 The City shall provide the public facilities and the funding required for future growth and redevelopment and that new growth pays for its fair share of these facility costs. The measurement of this Objective is the implementation of LOS standards and the degree to which all users pay their fair share of public facility costs. POLICY CI -1.4.1 The City shall continue to enforce its adopted impact fee ordinances for sanitary sewer and fire protection. POLICY CI -1.4.2 The City shall continue to require that developers provide the on-site facilities for sanitary sewer, water, drainage, and transportation for their developments. CAPITAL IMPROVEMENTS ELEMENT Page 4 tAR based amendments adopted October 19, 2010LA.qiej IcNt2073 POLICY CI -1.4.3 The City shall consider whether other types of impact fees are necessary and appropriate (e.g., transportation or recreation impact fees). POLICY CI -1.4.4 The Citywill maintain a water supply facilities work plan that is coordinated with - SIRWMD's District Water Sqpj%Plan and the CitCcicoa byuj--)daffiig- its own work plan within 18 months q�fiji upLciate to S RWMVi District Water S p rue Plan drat affects the City. Policy CL -_1.4.5 The City of Ca e Cartaveral cgggm -�L that it relies Upon the City of Cocoa for the -provision of potable water for its residents, businesses and visitors, and as such the.City is within the STRWMD's jurisdiction and that the cgnfixiue.d+ su-)Ily p I of- _gtqble water will be dependent upon to maintain demand for potable water at sustainable levels. As such, the Citv will: ._Continue to maintain relationships �nJLII the aLE\WM and tl7.e City of Cocoa to maintain or reduce potable water _c:(Lnsunjp -iL)n through education, conservation, and amici ion in noin S of WLre-ion county; and city indli.c Y, coordiiiati.ngLoc�Lf.coiisci-vation education efforts with the j13_RWk4D and the CL(y of CgcgLa prk7 i ams. B. Require landscapin. in all new development or redevelopment to use waterwise L�jnci s �ci p y I tioninLy rain -sensor devices jn.g_�ijL .L��.ndard.s and jleVire f unc . ..... . . ........... . ...... . . ......... . .. on all automatic irri'�atjon s .,ation syq-tuis on both new and existiLig t�� . s. ji -:- � PLIL C. -Reco riizin hz a Ci is jjea that the RWMD identifies as a "priority water resource caution area" ,,tlie CityI,111 maintain commul-Ift..y. �� agpotableAgt�r t or below 1ZCi tier cai and will continue Lo work t --jogether with the City of Cocoa and the _5LRWMD to reduce demand within the City for notable water. D. The Ci - shall inform residents and businesses c2f,_ and shall encorxrag, .Jhejr per :( atioLi in water conservation 12L(2grams such as the toilet rebatP-EoUq-111, Eqli�cQj -�14 - 6 The CiL of Cape Canaveral recognizes tl,-iat the Cites of Cocoa provides their potable water and although no capji�talMyeinent -pjqjects.are necessary within the City of Cocoa, or for which the City of Cape Canaveral will be fjRa��onsible in — -- connection witLi supply of I:)oLa1j . water to the City aaad its busijje.s and residerits, the QZ of CapeCanaveral will sup -Dort and coordinate with the QV_gf C crcc)as necessary to assist i ejn2pletnen(qtion of tl-q� o ale water Capital _Improvements CAPITAL IMPROVEMENTS ELEMENT Page 5 17EAR based ameiidmeiits adopted October 19,2010, Atpc.�jjded ZQ-13 The City shall support the Brevard County School Board in its efforts to provide a financially feasible public school facilities program. Qbfeetive-Q.BJECTIVE 0-2.1 The City shall coordinate with the School Board in its efforts to address existing deficiencies and future needs consistent with the adopted level of service standards for public schools. POLICY CI -2.2.1 By December 1, 2008, The City of Cape Canaveral shall adopt as part of its Capital Improvements Element the Brevard County School Districts Five Year Work Program approved by the School Board May 13, 2008 as part of the School District Budget. The Five Year Work Program includes planned facilities and funding sources to ensure a financially feasible capital improvements program and to ensure the level of service standards will be achieved by the end of the five-year period. And by December 1 of each year thereafter, the City will adopt the annually updated School District Five Year Work Program as part of its Capital Improvements Element. POLICY CI -2.2.2 Proportionate Share - The City shall coordinate with the School Board as provided in the adopted interlocal agreement to ensure that future development pays a proportionate share of the costs of capital facility capacity needed to accommodate new development, and to assist in maintaining the adopted level of service standards via impact fees and other legally available and appropriate methods. CAPITAL IMPROVEMENTS ELEMENT Page 6 �AR based amendments adopted October 19,2010�111erkded