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HomeMy WebLinkAboutLPA 2021-108LPA RESOLUTION NO. 2021 - l () W A RESOLUTION OF THE LOCAL PLANNING AGENCY OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, RECOMMENDING THAT THE CITY COMMISSION OF SUNNY ISLES BEACH, ADOPT THE ORDINANCE AMENDING THE CITY'S ADOPTED COMPREHENSIVE PLAN TO PROVIDE FOR THE STATE MANDATED REQUIREMENTS FOR A TEN-YEAR WATER SUPPLY FACILITIES WORK PLAN BY AMENDING THE INFRASTRUCTURE ELEMENT, THE CONSERVATION ELEMENT, THE INTERGOVERNMENTAL COORDINATION ELEMENT, AND THE CAPITAL IMPROVEMENT ELEMENT, AND THE REQUIRED TRANSMITTAL TO THE STATE DEPARTMENT OF ECONOMIC OPPORTUNITY; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sunny Isles Beach, Florida was incorporated on June 17, 1997; and WHEREAS, the City of Sunny Isles Beach initially adopted its first Water Supply Facility Plan pursuant to Ordinance No. 2009-330 adopted on July 16th, 2009; and WHEREAS, Section 163.3177(6)(c) Florida Statutes, required coordination of the local Comprehensive Plan with the South Florida Water Management District's regional water supply plan; and WHEREAS, Section 163.3177(6)(c) Florida Statutes, requires local governments to update its 10 -Year Water Supply Work Plan and to amend their Comprehensive Plans within eighteen (18) months after the Water Management District approves a Regional Water Supply Plan or its update; and WHEREAS, the City of Sunny Isles Beach has carefully prepared amendments to its Comprehensive Plan pursuant to Section 163.3177(6)(c), Florida Statutes, in order to adopt amendments or revisions in conformance with the adopted Work Plan; and WHEREAS, the City Commission serves as the Local Planning Agency ("LPA"), and whereas the LPA is required to review amendments to the City's Comprehensive Plan; and WHEREAS, on February 18th, 2021, the LPA reviewed the proposed amendment, held an advertised public hearing, provided for participation by the public in the process; and WHEREAS, the LPA has determined that it is in the best interest of the City and its residents to recommend approval of the Report -Based Amendments to the City of Sunny Isles Beach Comprehensive Plan, and recommendations and comments to be transmitted to the Department of Economic Opportunity and review agencies, for their review. NOW, THEREFORE, BE IT RESOLVED BY THE LOCAL PLANNING AGENCY OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Approval of Amendments to the Comprehensive Plan. The Local Planning Agency hereby approves the Report -Based Amendments to the City of Sunny Isles Beach Comprehensive LPA 82021 Transmit Comp Plan Amds re 10 -Year Water Supply Fac Work Plan Page 1 of 2 Plan, and recommendations and comments for the State mandated requirements for a Ten -Year Water Supply Facilities Work Plan updates of the City of Sunny Isles Beach Comprehensive Plan. Section 2. Transmittal of Proposed Comprehensive Plan. The Local Planning Agency hereby recommends transmittal of the 10 -Year Water Supply updates along with amendments to the current Comprehensive Plan, to the State Department of Economic Opportunity. Section 3. Effective Date. This Resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 18th day e uary 2021. George H. Scholl, Mayor ATTESIV 11 APPROVED AS TO FORM z D LE L FFICIENCY: Maur cio Be neur, CMC, City Clerk v.,iEdwar A. Dion, City Attorney Moved by: �MJS&cOgf- &LUNW— Seconded by:00 '�tON Ilk Vote: Mayor Scholl V (Yes) (No) Vice Mayor Svechin (Yes) (No) Commissioner Goldman (Yes) (No) Commissioner Lama (Yes) (No) Commissioner Viscarra (Yes) (No) LPA 82021 Transmit Comp Plan Amds re 10 -Year Water Supply Fac Work Plan Page 2 of 2 of SONNY rs�FfA City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, Florida 33160 yt Cpy�• 0¢,O p'+a () 947-066 City 13 Fax Hall F6 Ty or suK ^� (305 ) 949 31 MEMORANDUM TO: The Honorable Mayor and City Commission FROM: DATE: 2/18/2021 City's proposed 10 -Year Water Supply Facilities Work RE: Plan Update and related Comprehensive Plan amendments in compliance with State requirements for local water supply planning. RECOMMENDATION: Recommendation of approval and to transmit the proposed update of the 10 -Year Water Supply Facilities Work Plan and related proposed Comprehensive Plan amendments to the Department of Economic Opportunity. REASONS: The City of Sunny Isles Beach is subject to the jurisdiction of the South Florida Water Management District (SFWMD) in regard to State requirements for local water supply planning. The SFWMD has concluded that traditional water supply sources will not be sufficient to meet the water needs of the growing South Florida population. As a result, the Florida Legislature enacted seven (7) bills in Sessions between 2002 and 2016 in order to address the State's water supply needs, as potential limitations on the continued use of traditional water supplies became increasingly apparent. Chapter 163, F.S. requires all local municipalities to update their Water Supply Facilities Work Plan and adopt that plan into the comprehensive plan within 18 months of the SFWMD's approval of the Lower East Coast Water Supply Plan. The work plan and the comprehensive plan amendments must address the development of traditional and alternative water supplies and conservation and reuse programs that are necessary to serve existing and new development for at least a 10 -year planning period. The Lower East Coast Water Supply Plan was approved on November 8, 2018. Therefore, the deadline for local governments within the Lower East Coast jurisdiction to amend their comprehensive plans to adopt a Work Plan Update was May 2020. This deadline could not be achieved because North Miami Beach Utility and the City of North Miami Beach as a whole did not adopt their water supply plan until December 15, 2020 and, the City relies upon North Miami Beach data that is used in the City of Sunny Isles Beach report. For informational purposes, the per capita consumption is 121 gallons per person per day due to conservation and the City being proactive in monitoring its water distribution system for leaks. ATTACHMENTS: Description LPA Resolution Ordinance Report Proposed Amendments Item Number: 7.13. First Reading: Adopted: SJSINY IS4 � P P tiF sly FLOC\O 54 C,rY OF SUN Pao CITY OF SUNNY ISLES BEACH 2020 10 -YEAR WATER SUPPLY FACILITIES WORK PLAN UPDATE 11w Calvin, Giordano & Associates, Inc. E X C E P T I O N A L S 0 L U T 1 0 N S" 1 Acknowledgements Mayor George "Bud" Scholl Vice Mayor Larisa Svechin Commissioner Alex Lama Commissioner Dana Goldman Commissioner Jennifer Viscarra Staff Christopher J. Russo, City Manager Stan Morris, Deputy City Manager Susan Simpson, Assistant City Manager Mauricio Betancur, City Clerk Edward A. Dion, City Attorney Claudia Hasbun, AICP, Planning & Zoning Director Prepared By Calvin, Giordano & Associates 10800 Biscayne Boulevard, Suite 950 Miami, FL 33161 VO Calvin, Giordano E Associates, Inc. F CCE I I I. NAI SSI �I IO.i 2 23 1. Location Map 2. Water Wholesale Customers 3. Water Services Area 4. Wellfield Map 1. NMB Adopted 2020 Water Supply Facilities Work Plan (Adopted December 15, 2020) 2. NMB Capital Improvement Plan for Water Infrastructure (2019) —Appendix A 3 4 1.1 STATUTORY HISTORY 1.2 STATUTORY REQUIREMENTS 7 2.1 OVERVIEW 2.2 RELEVANT REGIONAL ISSUES 10 3.1 SUNNY ISLES BEACH POPULATION INFORMATION 3.2 NORTH MIAMI BEACH WATER SERVICE AREAS WATER DEMANDS AND PROJECTIONS 3.3 POTABLE WATER LEVEL OF SERVICE STANDARD 3.4 WATER SUPPLY DISTRIBUTION PROVIDED BY THE CITY OF SUNNY ISLES BEACH 3.5 NORTH MIAMI BEACH WATER SYSTEM 3.6 CONSERVATION 3.7 REUSE 3.7.1 Regional and County -wide Reuse Issues 3.7.2 City Specific Actions, Programs, Regulations, or Opportunities 3.7.3 Identify any Local Financial Responsibilities as Detailed in the CIS 3.8 ALTERNATIVE WATER SUPPLIES 20 22 5.1 WORK PLAN PROJECTS 5.2 NMB CAPITAL IMPROVEMENTS PLAN 5.3 FUNDING 23 1. Location Map 2. Water Wholesale Customers 3. Water Services Area 4. Wellfield Map 1. NMB Adopted 2020 Water Supply Facilities Work Plan (Adopted December 15, 2020) 2. NMB Capital Improvement Plan for Water Infrastructure (2019) —Appendix A 3 The purpose of the City of Sunny Isles Beach 2020 10 -Year Water Supply Facilities Work Plan Update (Work Plan Update) adopted on ApFil 21, 2016 I XXX XXL 2021 is to continue to identify and plan for the water supply sources and facilities needed to serve existing and new development within the local government's jurisdiction. This is the third update to the City's original 10 -Year Water Supply Facilities Work Plan. Chapter 163, Part II, F.S., requires local governments to prepare and adopt Work Plans into their comprehensive plans within 18 months after the water management district approves a regional water supply plan or its update. The City of Sunny Isles Beach (City) is located within the South Florida Water Management District region in southeast Florida (Figure 1). The 2018 Lower East Coast Water Supply Plan Update was approved by the South Florida Water Management District (SFWMD) on November 8, 2018. Therefore, local governments within the South Florida Water Management District Lower East Coast jurisdiction should amend their comprehensive plans within the referenced timeframe. The City of North Miami Beach (NMB 4k4it¢ Water) is the designated supplier of potable water for portions of northeast Miami -Dade County, including the City of Sunny Isles Beach (Figures 2 and 3). In that capacity, North Miami Beach supplies the City's residential and commercial customers with potable water on a retail basis. The NMB 4#4i -y Water received Water Use Permit No. 13-00060-W from SFWMD on June 11, 2012 (Expires February 11, 2029). The permit allows the utility to withdraw 14,009 mg average annual raw groundwater (Florida Aquifer System - 4,406 mg, Biscayne Aquifer System - 9,603 mg). The City recognizes that in order to maintain a water supply system and proactive conservation program there must be effective coordination with NMB "may Water, Miami -Dade Water and Sewer Department (MDWASD) and the South Florida Water Management District (SFWMD). The City enjoys an excellent working relationship with NMB U#4W Water in ensuring compliance with all regulations and guidelines. In accordance with the service agreement, Sunny Isles Beach staff coordinates with NMB U#4ty Water to ensure enough capacity is available for existing and future customers and supporting infrastructure is adequately maintained. As part of established intergovernmental coordination efforts, the 2015 2020 Work Plan was developed in coordination with the North Miami Beach 10 -Year Water Supply Work Plan Update, adopted juRe 169, 2015 December 15, 2020 (First Reading June 16, 2020), and the Miami -Dade 2015 2020 Water Supply Facilities Work Plan Update, adopted FebFwaFy 4,281§ NOT YETI A OPTED. According to state guidelines, the Work Plan and the comprehensive plan amendments 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. In order to ensure consistency with adopted regional, county, and city planning efforts, the Gity of S Rny isles geaeh 2015 k4"+^~ Supply Faebli*i^s City's Work Plan Update will coordinate its planning efforts with the water supply 4 work plans adopted by the City of North Miami Beach 10 -year Work Plan, Miami -Dade County (2915) YET ADOPTED, and SFWMD (�3 2018) 20 -Year Work Plan Updates. Note: At the time of the drafting of this document MDWASD has not updated their 2020 Water Supply Facilities Work Plan. Therefore, this document is based on the best available data from NMB Water and Miami -Dade County. The City's Work Plan Update is divided into six sections: Section 1— Introduction Section 2 — Background Information Section 3 — Data and Analysis Section 4 — Intergovernmental Coordination Section 5 —Work Plan Projects/Capital Improvement Element/Schedule Section 6 —Goals, Objectives, Policies 1.1 Statutory History The Florida Legislature enacted bills in the 2002, 2004, 2005, a -R4 2011, 2012, 2015 and 2016 sessions to address the state's water supply needs. These bills, especially Senate Bills 360 and 444 (2005 legislative session), significantly changed Chapter 163 and 373 Florida Statutes (F.S.) by strengthening the statutory links between the regional water supply plans prepared by the water management districts and the comprehensive plans prepared by local governments. In addition, these bills established the basis for improving coordination between the local land use planning and water supply planning. 1.2 Statutory Requirements The City of Sunny Isles Beach has considered the following statutory provisions when updating the Water Supply Facilities Work Plan (Work Plan Update): 1. Coordinate appropriate aspects of its comprehensive plan with the South Florida Water Management District's Regional Water Supply Plan, [163.3177(6)(a), F.S.]. 2. Ensure that its future land use plan is based upon availability of adequate water supplies and public facilities and services [s.163.3177(6)(a), F.S. Data and analysis demonstrating that adequate water supplies and associated public facilities will be available to meet projected growth demands must accompany all proposed Future Land Use Map amendments submitted for review. 3. Ensure that adequate water supplies and facilities are available to serve new development no later than the issuance by the local government of a certificate of occupancy or its functional equivalent and consult with the applicable water supplier to determine whether adequate water supplies will be available to serve the development by the anticipated issuance date of the certificate of occupancy [s.163.3180 (2)(a), F.S.I. 5 4. For local governments subject to a regional water supply plan, revise the General Sanitary Sewer, Solid Waste, Drainage, Potable Water, and Natural Groundwater Aquifer Recharge Element (the "Infrastructure Element"), within 18 months after the water management district approves an updated regional water supply plan, to: a. Identify and incorporate the alternative water supply project(s) selected by the local government from projects identified in the updated SFWMD Regional Water Supply Plan or the alternative project(s) proposed by the local government under s. 373.709(8)(b), F.S. [s. 163.3177(6)(c), F.S.]; b. Identify the traditional and alternative water supply projects, and the conservation and reuse programs necessary to meet water needs identified in the SFWMD Regional Water Supply Plan [s. 163.3177(6)(c), F.S.]; and, c. Update the Work Plan for at least a 10 -year planning period for constructing the public, private, and regional water supply facilities identified in the element as necessary to serve existing and new development. [s. 163.3177(6)(c), F.S.]. 5. Revise the Five -Year Schedule of Capital Improvements to include water supply, reuse, and conservation projects and programs to be implemented during the five-year period [s. 163.3177(3)(a)4, F.S.]. 6. To the extent necessary to maintain internal consistency after making changes described in Paragraph 1 through 5 above, revise the Conservation Element to assess projected water needs and sources for at least a 10 -year planning period, considering the SFWMD Regional Water Supply Plan, the applicable District Water Management Plan, as well as applicable consumptive use permit(s). [s.163.3177 (6)(d), F.S.]. The plan must address the water supply sources necessary to meet and achieve the existing and projected water use and demand for the established planning period, considering the SFWMD Regional Water Supply Plan [x.163.3167(9), F.S.]. 7. To the extent necessary to maintain internal consistency after making changes described in Paragraphs 1 through 5 above, revise the Intergovernmental Coordination Element to ensure coordination of the comprehensive plan with the SFWMD Regional Water Supply Plan [s.163.3177(6)(h)1., F.S.]. 8. While an Evaluation and Appraisal Report is not required, local governments are encouraged to comprehensively evaluate, and as necessary, update comprehensive plans to reflect changes in local conditions. The evaluation could address the extent to which the local government has implemented the need to update their Work Plan, including the development of alternative water supplies, and determine whether the identified alternative water supply projects, traditional water supply projects, and conservation and reuse programs are meeting local water use demands [x.163.3181(3), F.S.]. 9. A local government that does not own, operate, or maintain its own water supply facilities, including, but not limited to, wells, treatment facilities, and distribution infrastructure, and is served by a public water utility with a permitted allocation of greater than 300 million gallons per day is not required to amend its comprehensive plan in 2 response to an updated regional water supply plan or to maintain a work plan if any such local government's usage of water constitutes less than 1 percent of the public water utility's total permitted allocation. However, any such local government is required to cooperate with, and provide relevant data to, any local government or utility provider that provides and natural groundwater aquifer recharge element updated in accordance with s. 163.3191. Any local government may verify its qualifications for the exemption with the Florida Department of Economic Opportunity (DEO) fs. 163.3177(6)(c)4., F.S.I. 2.1 Overview Incorporated in 1997, the City of Sunny Isles Beach is a municipality of 21,954 22,698 residents (Table 1) according to the City of North Miami Beach and Miami -Dade County Water and Sewer Department (MDWASD) Wholesale Customers spreadsheet. This elesel„ ,.,. irreeirs the UniveFset , E)f HeFid_a A -f F_=r:A_.AA_p;ffir-- -and Business ReseaFGh (BEBR) data. The City ef NaFth Miami haS +.,,d that- the 2015 n ulatien is 22,89&. Encompassing 2-63 1_8 square miles, Sunny Isles Beach is located on a barrier island in the northeast corner of Miami -Dade County. The City is bounded by the Atlantic Ocean to the east, the Town of Golden Beach to the north, unincorporated Miami -Dade County to the south (Haulover Park), and the Cities of North Miami Beach and Aventura to the west. The City celebrated its 49t4 23rd anniversary on June 16, 2015 2020. The City's convenient location — halfway between the major metropolitan centers of Miami to the south and Ft Lauderdale to the north — attracts ReaFly ene milli^^ many vacationers each year. Visitors and residents alike are attracted by the City's two-mile long fine -sand beach and water-based outdoor activities such as water sports, boating, and fishing. The City's historic Newport Fishing Pier (Sunny Isles Fishing Pier) is a local favorite while Samson Oceanfront Park provides a children's play area, and space to relax, socialize, and view the sun rise over the Atlantic. Originally developed as a tourist resort in 1920 by land investor Harvey Graves in 1920, the City was designed to be the "Venice of America". Developers transformed the sleepy beach into a desirable beach front community with islands, canals, inlets, and waterfront properties that faced the Biscayne Bay and Intracoastal Waterway. The City grew steadily through the later part of the 1900's as the area became known as a beach playground for the rich and famous. Today the area boasts a diverse housing stock with three distinct single-family neighborhoods, a variety of new and redeveloped luxury waterfront condominiums, and visitor based hotels. According to projected population per local government data (Table ^ ^ NMB 10 YeaF'Nate Supply Pa��li+ies `n'„rk Plan Table 1: Historical and Projected Population Served), NMB 10 -year Water Supply Facilities Work Plan), the NMB 14441+ty Water has estimated the City's estimated %I population in :1018 2020 is 22,999 22,698. By :20:29 2025 the utility projects the population to increase to 25,800 24,293 and to 29,609 25,887 by 2030. It should be noted that the MDWASD NMB Utility's Water's population projections differ from the projections from b9th AAi^m* ^RI'^ ''^� ^*�� ^�' of the University of Florida Bureau of Economic and Business Research (BEBRJ. This is due to a difference in methodology used to determine the population projections, with the Utility faet Rg the density p .-;hl^ Since this Water Plan Update utilizes the water supply calculations made in accordance with the Ut NMB Water's population projections, the Water Plan Update utilizes the NMB Water projections. However, since the City is built out and the only new population will result from infill and redevelopment efforts, the City does not believe the higher NMB Water projections will be attained. Despite this difference in population projections, the report finds that there will be sufficient water supply to meet the current and future needs of its residents. As shown in Figure 3, the water distribution service area for the City is managed and operated by the City of North Miami Beach and includes portions of the Cities of Aventura, Miami Gardens, and unincorporated Miami -Dade County as well as the Cities of North Miami Beach and Sunny Isles Beach, and Town of Golden Beach. The Sunny Isles Beach City Charter provides for a City Commission that is vested with all legislative powers of the City. The Mayor and four commissioners are elected at -large to serve four-year terms. Each year the members of the Commission elect one of the Commissioners to serve as Vice -Mayor for a period of one year. Each of the four commissioners is elected to represent four designated residential areas. 2.2 Relevant Regional Issues Regional issues that affect the City of Sunny Isles Beach include minimizing pressure on the Everglades and Biscayne Bay ecosystems and, Biscayne and Florida Aquifers. To that end, the Comprehensive Everglades Restoration Plan (CERP) is providing the foundation for one of the largest ecosystem restoration projects in the world. The SFWMD and the US Army Corps of Engineers have partnered in order to restore, protect and preserve the water resources of central and southern Florida, including the Everglades. Various projects under CERP help ensure the proper quantity, quality, timing, and distribution of waters to the Everglades and all of South Florida. The goal of CERP is to capture fresh water that now flows unused to the Atlantic Ocean and the Gulf of Mexico redirect it to areas that need it most. The SFWMD's priorities have focused on creating Water reservation rules to facilitate construction of CERP prosect components. The City is in support of CERP and other restoration proiects listed in the 2018 Lower East Coast (LEC) Water Supply Plan Update that further the Northern/Southern Everglades 20 -year commitment to Everglades restoration, including the C- 111 South Dade, C-111 Spreader, Biscayne Bay Coastal Wetland BBCW L-31 East Floway, BBCW Deering Estate and BBCW Cutler Wetlands proiects. 8 The South Florida Water Management District is the state agency responsible for water supply in the Lower East Coast planning area which includes the jurisdictional boundaries of Sunny Isles Beach. SFWMD plays a pivotal role in resource protection, through criteria used for Consumptive Use Permitting. As pressure increased on the Everglades ecosystem resource, the Governing Board initiated rulemaking to limit increased allocations dependent on the Everglades system. As a result, the Regional Water Availability Rule was adopted bythe Governing Board on February 15, 2007 as part of the SFWMD's water use permit program. This reduced reliance on the regional system for future water supply needs, mandates the development of alternative water supplies, and increasing conservation and reuse. Even with an ever increasing population, withdrawals from the Aquifers will be limited, greater conservation will be required to reduce per capita use; and, reclaimed water must continue to be an important alternative water source perthe 2008 Leah G. Schad Ocean Outfall Program. The City does not have any domestic wastewater facilities which discharize into the ocean. But it supports Miami -Dade Counites efforts in reducing wastewater outflows and providing for reuse. The Lower East Coast's 2813 2018 Plan Update notes that numerous utilities have diversified their water supplies, including treatment and storage technologies, and water conservation programs. These alternatives include constructing brackish Floridan aquifer wells and reverse osmosis treatment plants, reclaimed water treatment and distribution facilities, and aquifer storage and recovery systems. Be-VIy^^^ Nnn:7 and 2009 n i nnGn of peta ble ter s---ppi., ,..,paeity yA;,; ;iddpd. FrAm 201() te 2()13, RiRe utilities built petable wateF supply (PWS) pFe*eets with a From FY2013 to FY2018, the SFWMD provided more than 3 million in alternative water supply funding for 11 projects in the LEC Planning Area. Funded protects created 9.25 million gallons Per day (mgd) of new reclaimed water capacity and 4.19 mgd of additional reclaimed water distribution or storage in the LEC Planning Area. The 2018 Lower East Coast Water Supply Plan Update water supply major issues are as follows: 1. Fresh surface water and groundwater are limited: further withdrawals could have impacts on the regional system, wetlands, existing legal uses, and saltwater intrusion. As a result, additional alternative water supplies need to be developed. 2. Surface water allocations from Lake Okeechobee and the Water Conservation Areas are limited in accordance with the Lake Okeechobee Service Area RAA criteria. 3. Construction of additional storage systems (e.g. reservoirs, aquifer storage and recovery systems) to capture wet season flow volumes will be necessary to increase water availability during dry conditions and attenuate damaging peak flow events from Lake Okeechobee. 4. Expanded use of reclaimed water is necessary to meet future water supply demands and the Ocean Outfall Law. 5. Expanded use of brackish groundwater from the Floridan aquifer system requires careful planning and wellfield management to prevent undesirable changes in water quality. D Through Conservation Objective 2 and its implementing policies supports the protection of surface and ground waters and, maintains required surface water quality standards and serve to recharge the groundwater aquifer. Additionally, Intergovernmental Objectives 1 and 3 require coordination with MDWASD, North Miami Beach and SFWMD. The intent of the data and analysis section of the Work Plan is to describe the information that local governments need to provide to state planning and regulatory agencies as part of their proposed comprehensive plan amendments, particularly those that would change the Future Land Use Map to increase density and/or intensity. 3.1 Sunny Isles Beach Population Information Existing and future population data for the City of Sunny Isles Beach was derived from MDWASD through the NMB Water (Table 1). Table 1 Historical and Projected Population Projections Year 2010 2015 2020 2025 2030 Population '^I 22;899 25,80() 27,4199 29,600 19.509 21.104 22.698 24,293 25.887 Source: City of North Miami Beach 10 -year Water Supply Facilities Work Plan (Historical and Projected Population served) Sec. 3.3 p. 9 and MDWASD 2019 As discussed in the Overview section, these NMB Water's population projections differ from the projections from t4e{BEBR}. This difference is due to different methodologies used to determine the population projections, with the utility factoring the maximum density possible. The City is mostly built out, the only new population will result from infill and redevelopment efforts. As a result, the City does not believe the higher NMB Water projections will be attained. However, since this Water Plan Update utilizes the water supply calculations made in accordance with the utility's population projections, the Water Plan utilizes the higher NMB Water projections. Regardless of this difference, the City of Sunny Isles Beach 10 -year Water Supply Facilities Work Plan Update finds that there will be enough water supply to meet the current and future needs of its residents. NMB Water, as part of its analysis of water supply demand, adjusted BEBR population projections, as shown in Table 1, in order to account for known and projected development activities. 10 3.2 North Miami Beach Water Service Area Water Demands and Projections As depicted on Figure 3, the City of North Miami Beach Water is a multi -jurisdictional water service provider in northeast Miami -Dade County. In addition to the City of North Miami Beach, the NMB Water serves portions of the Cities of Aventura, Miami Gardens, and unincorporated Miami -Dade County as well as the City of Sunny Isles Beach and Town of Golden Beach. NMB Water determined future potable water demands by first determining population projections for the entire NMB Water service area. As shown in Table 2, the utility has determined as the utility's service area population increases, so too will demands for water supply demand. Table 2 City of North Miami Beach Service Area — Including Sunny Isles Beach Population and Demands for Water Supply Facilities Work Plan Source: City of North Miami Beach 10 -year Water Supply Facilities Work Plan (Historical and Projected Population served and Projected Demand in MGD) Sec. 3.6 p. 16 and MDWASD 2019 Notes: 1. The analysis includes City of North Miami Beach and all customers served by North Miami Beach including Sunny isles Beach 2. The population numbers differ from SFWMD's because of adjustments based on development activity. 3. Population protections have decreased since the 2014 Plan Update 4. Per capita demand has decreased from 144 to 121 gallons per day. 3.3 Potable Water Level of Service Standard Infrastructure Element Policy 2A: To assure an adequate level of service, potable water and sanitary sewer shall meet the following level of service standards: 1) Potable Water Supply: a) The regional treatment system shall operate with a rate maximum daily capacity that at a minimum is -144121 gpcpd based on average annual flow. b) Water shall be delivered to users at a pressure no less than 20 pounds per square inch (psi) and no greater than 100 psi. Unless otherwise 11 WATER SUPPLY UTILITY SERVICE WITHIN WATER DISTRIBUTION SERVICE AREA* SERVICE AREA POPULATION PROJECTIONS WATER SUPPLY DEMAND (MGD) (121 gallons per capita per day) YEAR 2035 2020 2025 2030 293§ 2020 2025 2030 NMB W SA 165,991 , o� 174,960 192,100 183.929 292,488 192.899 2&88 26.3 21.17 2:7 C96 22.25 2913 23.34 Sunny Isles Beach 21,104 23;598 22,698 22,499 24,293 29,Eio g 1 25.887 2-5-5 1 4.7 1 2.74 3-.9& 2.94 4724& 3.13 Source: City of North Miami Beach 10 -year Water Supply Facilities Work Plan (Historical and Projected Population served and Projected Demand in MGD) Sec. 3.6 p. 16 and MDWASD 2019 Notes: 1. The analysis includes City of North Miami Beach and all customers served by North Miami Beach including Sunny isles Beach 2. The population numbers differ from SFWMD's because of adjustments based on development activity. 3. Population protections have decreased since the 2014 Plan Update 4. Per capita demand has decreased from 144 to 121 gallons per day. 3.3 Potable Water Level of Service Standard Infrastructure Element Policy 2A: To assure an adequate level of service, potable water and sanitary sewer shall meet the following level of service standards: 1) Potable Water Supply: a) The regional treatment system shall operate with a rate maximum daily capacity that at a minimum is -144121 gpcpd based on average annual flow. b) Water shall be delivered to users at a pressure no less than 20 pounds per square inch (psi) and no greater than 100 psi. Unless otherwise 11 approved by the Miami -Dade Fire Department, minimum fire flows based on the land use served shall be maintained as follows: Land Use Minimum Flow/Minute Single-family residential/estate 500 Single-family and duplex with 750 minimum lots of 7,500 sq ft Multi -family residential: semi-professional 1,500 offices Hospitals and schools 2,000 Businesses 3,000 c) Water quality shall meet all Federal, State, and County primary standards for water supply. 3.4 Water Supply Distribution Provided by the City of Sunny Isles Beach The City of Sunny Isles Beach does not provide or distribute potable water to the City's residents or businesses. The City of North Miami Beach services the entire City. For informational purposes, there are no areas of domestic self -supply within the City of Sunny Isles Beach. 3.5 North Miami Beach Water System NMB U#4y Water is a sub -regional water and wastewater utility that furnishes potable water service for a variety of residential, commercial, and industrial customers in northeast Miami - Dade County. The Aut#eFity'sservice area, which covers approximately 25 square miles, consists of certain unincorporated areas of Miami -Dade County, and the incorporated areas of the Cities of Aventura, Miami Gardens, and Sunny Isles Beach and Town of Golden Beach. T;e NMB 4444y Water owns, operates, and maintains both separate and interconnected potable systems to meet regional potable water supply needs. NMB Water ceased purchasing water from Miami -Dade WASD in 2008. Currently, NMB Water has a 30 -year wholesale agreement with MDWASD to purchase and/or sell water on an as needed basis. NMB Water only purchases water under emergency conditions. The utility has eight interconnection sites with MDWASD (Interconnection Numbers 50-57) which provide for pressure sustaining valves (PSV's), emergency connections, and/or control valves (CV's) that can be used to add water into the storage tanks at the Norwood-Oeffler Water Treatment Plant or Operations Center. Additional information concerning the North Miami Beach Water Facilities are incorporated by reference of the City of North Miami Beach 10 -Year Water 12 Supply Facilities Work Plan Update dated juRe 19, 291.1- December 15, 2020 (First Reading June 16, 2020). A summation of the NMB Water list of Capital Improvements may also be found in this report in Section 5.0 CAPITAL IMPROVEMENTS Table 3. The information contained in the Miami -Dade County Comprehensive Development Master Plan Amendments adopted February 4, 2015 and the Miami -Dade WASD 20 -year Water Supply Facilities Work Plan (2014-2033 NOT YET UPDATED) Support Data (November 2014 NOT YET UPDATED) and, the 201 3 2018 Lower East Coast Water Supply Plan Update (LEC) approved by the South Florida Water Management District (SFWMD) on QetebeF 10,'^" November 8, 2018 are herein incorporated by reference. 3.6 Conservation The 2018 LEC Water Supply Plan update suggests that Miami -Dade County may be able to save approximately 40 mgd by 2040 if urban and agricultural conservation practices are followed. As shown in the North Miami Beach ;1915202010 -Year Water Supply Facilities Plan Update, NMB Water recognizes the intrinsic link between water quality, water availability, and water conservation for both human and natural populations. In 1999 the NMB Water worked collaboratively with the SFWMD to develop an effective water conservation program which included a combination of educational, financial, operational, and regulatory initiatives. Additionally, the utility works with its local (including the City of Sunny Isles Beach, regional and state partners to support other water conservation initiatives including protection of vital natural resources and ecosystems, water demand management, regional water storage, reduction of raw and treated water losses, and alternative supply or offsetting of water usage. Currently, reclaimed water is not available from the City of North Miami Beach. The City of Sunny Isles Beach in coordination with the NMB Water have identified and utilized over the years numerous techniques in order to conserve water. The City coordinates with NMB Water through the adoption of policies, actions and regulations as further outlined in sub -section 3.7.2 below. It should be noted that the City of North Miami Beach continues to improve its award winning conservation program. Specific operational resources utilized as part of this continual comprehensive conservation effort include: Prevention of undue water loss by: o Tracking non -revenue water. o Accurately meter water and preventing backflow into the system. o Utilizing leak detection instruments. Improve and maintain water quality by: o Employing five Hydro Flushers. - Promotion of personal water conservation by: o Utilizing a tiered conservation -based rate structure. o Supporting the County's and SFWMD's landscape irrigation practices and policies. 13 o Exercising water restrictions as needed to address severe water supply issues. o Enforcing Florida Building Code requirements regarding water -efficient water fixtures and plumbing devices in building construction. o Implementing proactive education, outreach, and demonstration projects which teach, support, and encourage the public to exercise effective water conservation in their homes and businesses. o Promoting the use of low -flow water fixtures through showerhead exchange and reduced fixture cost programs. o Encouraging Florida Friendly and low-water water irrigation practices. o Actively teaching the community about water conservation through public speaking outreach. o Promoting Water Conservation Month and Drinking Water Week. On December 3, 2020 T -the City vill alse vierk vVith the moan Mei.#Pr OR Arder to adopted a.R Ordinance No. 2020-557 implementing Mandatory Year -Round Landscape Irrigation Conservation Measures, as moi„ required by Rule 40E-24 Florida Administrative Code; kA.1e.rk Plan Update. Additionally, and to further these goals the City updated its Water Conservation Plan in 2014 to continue to further its Best Management Practices, such as: Reduce and/or control per capita water demands; reduce and/or control peak water demands; low unaccounted for water loss; greater accountability for water produced/sold; overall efficient development of existing water supplies and infrastructure; extend functional life of utility infrastructure; lower treatment, energy and capital costs; utility revenue stability; more effective drought response; improved consumer confidence and awareness and educating customers of all ages. 3.7 Reuse The State of Florida is a leader in water reuse and the County has committed to implement a total of 170 mgd of water reuse as outlined in its 20 -year water use permit. may; Reclaimed water is currently not available to the NMB 4U4y Water from MDWASD NMB Ut&y Water continues to have discussions with Miami -Dade and SFWMD regarding the potential use/feasibility of reclaimed water in the future. Additionally, NMB y Water has conducted a feasibility assessment which recommended a more in-depth study for providing reclaimed water resources to its customers, including those in Sunny Isles Beach. 3.7.1 Regional and County -wide Reuse Issues As stated above, State law supports reuse efforts. For the past number of years, Florida's utilities, local governments, and water management districts have led the nation in implementing water reuse programs that increase the quantity of reclaimed water used and public acceptance of reuse programs. Section 373.250(1) F.S. provides that "water reuse programs designed and operated in compliance with Florida's rules governing reuse are deemed protective of public health and environmental quality." In addition, Section 403.064(1), F.S., provides that "reuse is a 14 critical component of meeting the state's existing and future water supply needs while sustaining natural systems." The City of Sunny Isles Beach supports water reuse initiatives under consideration by both the SFWMD, Miami -Dade County and the City of North Miami Beach U#4y Water as stated above. Section 4.5 Water Conservation and Reuse of the Miami -Dade WASD 20 -year Water Supply Facilities Work Plan (2914 2933 iNu YET ADOPTED;) Support Data ("'^;•^^�"^F 20 ^ NOT YE 6DOPTED) outlines additional MDWASD efforts (pages ^ Ei a^�"► Miami -Dade Consolidated PWS Water Use Permit No. 13-00017-W Water Conservation Plan 2018 Annual Report Section I states BMPs implemented since the plan inception resulted in declining per capita water consumption. Because of public outreach efforts as of December 31. 2018, the County is currently experiencing actual finished water demands of 328.08 MGD, which is approximately 14 MGD lower than 2006 actual finished water demands of 341.62 MGD (as of 12/31/2006, the year prior to implementation of the WUE Plan). Presently, water utilities are saving substantial amounts of water through strategic water - efficiency programs and Best Management Practices (BMP) included in their Water Use Efficiency Plan. The savings from water conservation often translate into more potable water available for residential and non-residential use, capital and operating savings, which allow systems to defer or avoid significant expenditures for water supply facilities and wastewater facilities. The City continues to remain in full support of the water conservation initiatives adopted by the SFWMD. Miami -Dade County and North Miami Beach. While the City is not responsible for the Comprehensive Everglades Restoration Project, it is supportive of the regional water conservation efforts related to this regional rehydration of the Florida Everglades. The City is also supportive of mandating yard water restrictions that have been directed by the South Florida Regional Water Management District. T"^r^ are no water GGRs^r..atier, n is i.deentifie d in the City's Cir .,r ric The City will continue to coordinate future water conservation efforts with NMB U44Y Water and SFWMD to ensure that proper techniques are applied. In addition, the City will continue to support and expand existing goals, objectives and policies in the Comprehensive Plan that promote water conservation in a cost-effective and environmentally sensitive manner. The City will continue to actively support SFWMD and Miami -Dade County in the implementation of new regulations or programs that are designed to conserve water by assisting in the promoting these regulations or programs through its information programs to residents and businesses. 3.7.2 City Specific Actions, Programs, Regulations, or Opportunities The City will support the NMB U#ky Water, SFWMD, and Miami -Dade County water reuse projects, and implementation of new regulations or programs designed to increase the volume 15 of reclaimed water used and public acceptance of reclaimed water. See Conservation Policy 2M and Intergovernmental Coordination Policy 3Y, 9b}estive g and Pelieies 5A., 59. and 5G among others. All water conservation programs and incentives, current and future, implemented by the NMB Public Utilities Department will support the goals and objectives of the 2018 Lower East Coast Water Supply Plan Update implemented by the South Florida Water Management District. The City's water conservation program will also conform to Florida Statute 62-40.412 — Water Resource Implementation Rule: Water Conservation. NMB Water has a developed and formalized a preventive maintenance (PM) plan each vear (2018 and 2019) and is in the process of improving their PM Plan to improve maintenance and asset reliability, including addition of: • Maintenance mission, vision, and values • Maintenance and reliability principles • Planning and scheduling • Predictive maintenance NMB Water updated its Water Conservation Plan in 2014. The Citv's water conservation program continues to develop and implement educational, operational, financial and regulatory best management practices (BMP) that promote the most efficient use of the regions natural water resources and the utility's allocated water supplies. All BMPs are implemented to achieve one or more of the following goals: • Reduce and/ or control per capita water demands • Reduce and/ or control peak water demands • Low unaccounted for water loss • Greater accountability for water produced/sold • Overall efficient development of existing watersupplies and infrastructure • Extend functional life of utility infrastructure • Lower treatment, energy and capital costs • Utility revenue stability • More effective drought response • Improved consumer confidence and awareness • Educating customers of all ages Other programs that promote and support the water conservation programs of NMB Water are discussed below and are supported by the City of Sunny Isles Beach. Showerhead Exchange Program NMB Water implemented a voluntary, residential retrofit BMP that encourages customers to trade in old showerheads for new, high -efficient showerheads, faucet aerators and other items that promotes water efficiency. 16 Unaccounted for Water Conservation and utility staff work cooperatively with relevant departments/ divisions to identify and account for water produced versus water delivered to the NMB Water Service Area customers. The NMB Water quantify and track non -revenue water loss on a monthly basis. As negative trends are identified, conservation and utility staff assist in problem solving activities. Quantitative and financial methods for monitoring aggregate water use are also employed to readily identify disparities in water production versus water delivery. Metering Practices Accurate metering is essential to the NMB Water's financial and production accountability. Conservation and utility staff work cooperatively with related departments/ divisions to ensure proper meter placement and replacement, accuracy and monitoring. The NMB Water implements an on-going meter accuracy program throughout the distribution network. Although most 5/8 meters are completely changed out either through the previous meter replacement program or through the AMR meter replacement program, other meters may be repaired and/ or rebuilt to improve accuracy. The primary purposes of this BMP are to achieve and maintain greater water use metering accuracy and to reduce non -revenue water loss. NMB Customer Service assessed meter service length for accounts they service daily. Meters and Backflow Division also assess meter service lengths on a case- by -case basis. Implemented through the department's Meters and Backflow Division, 2,500 meters were targeted annually to maintain a length of service no more than 10 years. This program was carried out by NMB until 2009. The NMB Water continues to look to find ways to conserve water through Demand Management. Since 2009, NMB Water developed and implemented an Automatic Meter Reading (AMR) Program. This program shall track consumer's water usage and detect leaks in the user's system. Once detected, the consumer will be notified. This program will also be used to track the efficiency of various BMPs that have been implemented. Leak Detection Water Production/ Distribution & Pipeline System leaks can be identified as main breaks or during other operational practices and miscellaneous occurrences. On a quarterly basis, NMB Water_ performs a leak survey on a portion of water distribution system to identify any leaks in piping network. At the end of the survey a report is prepared to quantify the leaks with estimated amount of water loss identified. A leak detection program began in 2014 to pinpoint hard to detect leaks in large diameter water transmission mains. Today NMB Water currently employs 11,000 leak sensors within the pipeline system. Automated Hydro-Flushers NMB Water employs ten automated Hydro Flushers in designated portions of the distribution network. The primary purpose is to improve and maintain water quality through limited, automatically scheduled, timed discharges used during the flushing process. Hydro Flushers provide water savings as opposed to traditional hydrant flushing by automatically stopping the 17 flushing process on a timed basis when adequate water volumes have flushed out the system, based on water quality analysis from examination of previous month's data. Water Conservation Rate Structure NMB Water implemented a rate structure for water and sewer billing that promotes water conservation. This rate structure consists of multiple tiers. Base water rates and incremental rates are evaluated annually. To date, three classifications of water users include single-family, multi -family and non-residential. NMB Water recently adopted a new rate structure in late 2019 that tiers rates and usage to aid positive water conservation outcomes, and is in the process of implementing this new structure. Permanent Irrigation Ordinance The City and NMB both support and convey the intent of Miami -Dade County Code, Chapter 32, Section 32-8.2. This Section of the County Code prohibits landscape irrigation during periods of high evaporation and further prohibits irrigation systems to be operated in a manner causing water to be wasted. The County Code prohibits irrigation between the hours of 10:00 a.m. and 4:00 p.m., seven days a week, from Monday to Sunday. Water Shortage/Emergency Ordinance In the event a water shortage is declared by the SFWMD and per Chapter 40E-21,F.A .0 or an emergency situation resulting in a water shortage, the City and NMB are prepared to address these situations. On March 20, 2008, the City adopted Ordinance 2008-298 "Water Restrictions" which has been codified as Chapter 260, Article I — Water Restrictions. There are provisions for the application, authority to implement, prescribed water restrictions or use curtailments and enforcement. Water Efficient Plumbing Fixtures Code The City and NMB requires and enforces the guidelines established by the Florida Building Code, Chapter 46 - Plumbing. Chapter 46 of the Florida Building Codes supports the requirements set forth by the South Florida Water Management District for use of water efficient plumbing fixtures. The City also adopted by reference and enforces the Miami Dade County Water and Sewer Ordinance No. 32-84, 32-85, 32-86- Plumbing. This BMP requires the installation of water efficient plumbing fixtures in all new construction. Public Education, Outreach and Demonstration Projects Education and public awareness are key components of any water conservation program. Educational and outreach programs must be tailored to appeal to a broad audience. Conservation and utility staff constantly evaluate products and technology that relate to water efficiency and initiate the use of those determined to be effective. NMB Water has a voluntary water use assessment survey program for single-familv residential and small commercial customers. Customers complete a comprehensive questionnaire on their water use habits, and responses from the surveys are compared to current and historical water billing data to determine the potential for water savings by the customers. A customized written report is 18 provided to the customer containing an assessment of their water consumption and recommendations on how to achieve greater water use efficiency. The Water Conservation Program provides outreach and other services to industrial, commercial and institutional (ICI) water customers. Water customers in these categories include retail, restaurant, condominium, multi -family and others. Informational fact sheets are made available for customers. The Program makes presentations to students, civic, residential and other groups as invited resulting from ongoing partnerships with schools/ teachers, word of mouth, organized career day events etc. The Program implements an annual water conservation poster contest for elementary school students. Local winners are then forwarded to statewide poster contest coordinated by Florida Section of American Water Works Association. Water Efficient Landscaping and Irrigation NMB Water is a significant resource for the City's water customers regarding the installation and care of water efficient landscapes (Florida -friendly landscaping techniques) and efficient irrigation practices. NMB Water and utility staff use reference materials from South Florida Water Management District, American Water Works Association and the Irrigation Association to educate customers about the principles and techniques to be practiced. NMB Water also created a partnership with the Florida Yards & Neighborhoods Program to facilitate this measure. Amendments addressing Florida -friendly landscaping and irrigation codes are pursuant to FS 373.185 and FS 373.62. In addition to the above, the City is also a Tree City USA. Water Conservation Month and Drinking Water Week Conservation and utility staff coordinate various educational activities to recognize, celebrate and commemorate Water Conservation Month and Drinking Water Week (DWW). Water Conservation Month, initiated by the Florida Water Wise Council, is a statewide campaign for promoting water conservation issues during the month of April. The Governor recognized the initiative by proclamation. DWW is the international celebration of clean drinking water during the first full week of May. Target audiences during Water Conservation Month and DWW are school students and the general public as well as City employees. Diverse educational opportunities have been developed for these audiences. Similar activities have also been planned to recognize Public Works Week and other citywide special events. NMB "Water Fest" and the water conservation poster contest are two other annual events the City hosts as part of the Water Conservation Month and DWW. Water Reuse Water reuse is a practical and beneficial water conservation tool when resources are available. NMB Water does not own or operate a wastewater treatment facility. Wastewater generated by the NMB Water's customers is treated by MDWASD. There are no readily available sources of reclaimed water at this time; however, the City along with NMB Water have and will continue to hold discussions with MDWASD and SFWMD in an attempt to begin a reuse program using 19 reclaimed water from the MDWASD North District Wastewater Treatment Plant, if it becomes availahlP_ An assessment was conducted by the NMB Water to determine the feasibility of installing water reuse infrastructure within the corridors of pipelines due for construction as part of the Water Treatment Plant Expansion Program. This evaluation of the installation of reuse water pipelines was performed to identify permitting requirements, potential future usage applications design criteria, and associated capital costs. A benefit analysis was conducted to evaluate the advantages and disadvantages of the installation of the reuse water pipeline. The feasibility assessment recommended that a more in-depth evaluation should be performed to identify the best source of reclaimed water (NMB owned wastewater plant versus acquiring effluent from others), the appropriate selection of a future treatment facility location, and confirmation of the pipe route to be selected. 3.7.3 Identify any Local Financial Responsibilities as Detailed in the CIS The City does not currently have financial responsibility for reuse projects. 3.8 Alternative Water Supplies T#e NMB "may Water actively pursues the use of alternative water resources. It was the first utility in Miami -Dade County to establish commit to and then implement a substantive aR Alternate Water Supply Program for their Water Service Area. Through this program the utility, in coordination with its intergovernmental partners, is taking the lead to help ensure it protects and preserves valuable water resources while providing for the needs of current and future populations. Th NMB Water's CUP requires that the Floridan aquifer wells operate to withdraw a minimum of 10 percent of the quantity of water withdrawn from Biscayne Aquifer wells on an annual average basis. This system has been in service since 2008. While demand management and conservation are key focus items, as previously mentioned in this Section, opportunities for alternative supplies or Biscayne Aquifer offsets will continue to be Pursued by NMB Water. Reuse water, up to approximately 100,000 gpd, if reasonably available could be used for a Public Works Vehicle Washing Station. Another option discussed has been the possibility of a wastewater scalping facility to provide reuse water for irrigation or ground water recharge. The City of Sunnv Isles Beach supports NMB Water's efforts. The provision of water supply needs in City of Sunny Isles Beach is achieved in coordination with local, county, and regional partners including North Miami Beach U#kw Water, Miami -Dade County, and South Florida Water Management District. NMB „may Water is Sunny Isles Beach's primary water partner as they provide the City its water services. Miami -Dade County works in coordination with the City and NMB Water to ensure that water supply services are provided to all residents of Miami -Dade County in the most efficient and effective manner. SFWMD acts to 20 protect the region's water supply resources and coordinates the implementation of state water regulations and policies through local water planning efforts and water supply services. For informational purposes, NMB Water has cooperated and coordinated with numerous other public agencies in order to accomplish: • The first alternative water supply and treatment facility in the County. • A 20 -Year Consumptive Use Permit (CUP) from the SFWMD with commitments for additional alternative supply and treatment. • An award winning conservation program that is continuing to press forward on both "Demand Management" and "Corrective Actions such as leak detection and automated meter reading (AMR). • An expanded water treatment site available, rezoned, and large enough to meet all future water supply and treatment demands for at least 20 years. In this update of the original Water Supply Plan, the City has reviewed its water supply related Objectives and policies and updated them as necessary. Changes to the Objectives and policies are outlined in Section 6.0. Policies are included which detail coordination efforts with the City of North Miami Beach, MDWASD and SFWMD. As a retail customer, the City must coordinate the adequate supply of water and conservation practices with the referenced agencies. In its capacity as a water supplier to the City of Sunny Isles Beach, NMB kt4it-¢ Water, is made aware of all new development and redevelopment of properties located within the City and ensures adequate water capacity. As such, the City coordinates with NMB Ut4ity Water in development permitting and capacity allocations and through the resources provided by ""i-affli °^a^" NMB Water. Additionally, any Comprehensive Plan amendments affecting densities and intensities is submitted to North Miami Beach. The result of this LOS coordination is that the City through NMB „may Water has been able to provide its residents and businesses the water resources they need in the most efficient and effective manner possible. In doing so, the City has been able to effectively maintain its adopted level of service for potable water. Moreover, by coordinating with NMB U44y Water on the implementation of the Work Plan Update outlined in the North Miami Beach 2015 2020 10 -Year Water Supply Facilities Work Plan Update, adopted june 16, 201S December 15, 2020 the City will continue meeting these needs. Through this coordinated effort, the City will be able to ensure that the water demands of both current and future residents and business are met. 21 The information contained in the City of North Miami Beach Comprehensive Development Master Plan Amendments adopted September 2018 and the Miami -Dade WASD 20 -year Water Supply Facilities Work Plan (2014-2033) Support Data (November 2014), the 2018 Lower East Coast Water Supply Plan Update (LEC) approved by the South Florida Water Management District (SFWMD) on November 8, 2018, the MDWASD Consumptive Use Permit approved on September 21, 2015, and additional information found within Water Use Permit 13-00017-W are herein incorporated by reference. The City's latest adopted Capital Improvement Plan for water infrastructure (2019) is found as an Attachment to this report. 5.1 Work Plan Projects Since the City of Sunny Isles Beach is not responsible for the maintenance, expansion, and operation of the potable water system that serves the community, the City does not implement any water improvement or construction work projects. Such projects are implemented as a result of t4 -,e user fees, development impact fees, and other fees associated with receiving services from the utility. The City received Water Use Permit No. 13-00060-W from the SFWMD on August 9, 2007, with latest modification to limiting condition 28 and 30 issued on June 11, 0212. The permit expiration date is August 9, 2027. The creation of conservation programs, alternative and traditional water supply projects were results of requirements by the SFWMD found within the referenced Permit and the City's desire to better manage its water resources. T#e NMB „may Water works closely with MDWASD and the SFWMD in Arder to provide information on projects and which are included in the appropriate update of the LEC Water Supply Plan Update. Tke NMB 41#4ty Water has proposed the following projects needed to ensure adequate water: Leak Detection Water Production/Distribution & Pipeline System leaks can be identified as main breaks or during other operational practices and miscellaneous occurrences. The City on a quarterly basis performs a leak survey of a portion of the water distribution system to identify any leaks in the piping network. At the end of the survey a report is prepared to quantify the leaks with estimated amount of water loss identified. The City also piloted a leak detection program in 2014 to pinpoint hard to detect leaks in large diameter water transmission mains. The City conducted the pilot project on two subaqueous mains and the project was successful in identifying two small leaks. Norwood-Oeff ler WTP While the current WTP capacity is 32.0 mgd, the City had originally planned for an additional 5.5 mgd of treatment capacity at this location as follows: • Adding anew NF membrane skid (3.0 mgd). 22 • Adding new vessels to the existing RO skids (2.0 mgd). • Creating another 0.5 mgd in blended raw water. This approach has since been altered due to the Biscayne Aquifer restrictions imposed by the SFWMD under their Water Availability Rule. New Floridan Well A new well, Florida Well F-5, is proposed and to be funded through Impact Fees during the 2021-2023 planning period. 5.2 Capital Improvements Schedule T-;;-hlp- -3 (Table 6 3 A -f the NN.46- Plan Update) en the next page details the peFtahle water 5.3 Funding The costs of operating, maintaining, and improving the water system are offset by water and sewers fees. The volume of water sold to customers is measured by water meters that are installed at each customer's address. The System is an enterprise fund of the City of North Miami Beach, separate from all other funds of the City of North Miami Beach. The rates that are charged to customers are reviewed annually and adjusted as needed in order to provide sufficient revenues to offset the administrative, operation and maintenance, debt service and other expenses set forth in the NMB Water's annual budget. The following lists the Goals, Objectives and Policies included in the City's adopted Comprehensive Plan to ensure consistency between the elements in the Plan and the =1 E 2020 10 -Year Water Supply Facilities Work Plan Update. Infrastructure Element Policy 2A: To assure an adequate level of service, potable water and sanitary sewer shall meet the following level of service standards: 1) Potable Water SuDDIV: a) The regional treatment system shall operate with a rate maximum daily capacity that at a minimum is X44121 gpcpd based on average annual flow. b) Water shall be delivered to users at a pressure no less than 20 pounds per square inch (psi) and no greater than 100 psi. Unless otherwise 23 approved by the Miami -Dade Fire Department, minimum fire flows based on the land use served shall be maintained as follows: Land Use Minimum Flow/Minute Single-family residential/estate 500 Single-family and duplex with 750 minimum lots of 7,500 sq ft Multi -family residential: semi-professional 1,500 offices Hospitals and schools 2,000 Businesses 3,000 c) Water quality shall meet all Federal, State, and County primary standards for water supply. Objective 5: The City of Sunny Isles Beach must adopt by reference into its Comprehensive Plan its 2016 2020 10 -year Water Supply Facilities Work Plan (Work Plan) adopted on ApFil =1, 291r XXXX XX 2021, as required by section 163.3177(6)(c), F.S. within 18 months after the governing board of the South Florida Water Management District approved its 201 3 2018 Lower East Coast Water Supply Plan Update on Qeteb ,. 10 2013 November 8, 2018. The Work Plan Update will be updated, at a minimum, every 5 years. The City's Work Plan Update is designed to: assess current and projected potable water demands; evaluate the sources and capacities of available water supplies; and, identify those water supply projects, using all available technologies, necessary to meet the City's water demands for a 10 -year period. Policy 5A: The City of Sunny Isles Beach must comply with the City of North Miami Beach 10 - Year Water Supply Facilities Work Plan Update, adopted juRe 16, 2015 December 15, 2020 and incorporate such Work Plan Update by reference into the City of Sunny Isles Beach Comprehensive Plan. Policy 5B: Coordinate appropriate aspects of its Comprehensive Plan with the South Florida Water Management District's regional 201-3 2018 LEC Water Supply Plan Update adspted approved on QGtebeF 10, 2013 November 8, 2018 and with the Miami - Dade County 20 -Year Water Supply Facilities Work Plan (2^'�3) adopted on PebF aFy ",'^1 Fi XXXX XX, 2021. The City shall amend its Comprehensive Plan and Work Plan as required to provide consistency with the District and County plans. 24 Monitoring Measure: The Work Plan Update shall remain consistent with the Miami -Dade County 20 -Year Water Supply Facilities Work Plan Update and with the City of North Miami Beach 10 -Year Water Supply Facilities Work Plan Update, which are compatible with their respective Water Use Permit renewals and with the projects listed in the South Florida Water Management District's 201 R 2018 Lower East Coast Regional Water Supply Plan Update. The Work Plan Update will be updated, at a minimum, every 5 years and within 18 months after the South Florida Water Management District's approval of an updated Lower East Coast Regional Water Supply Plan. Conservation Element Policy 2E: The City shall coordinate through NMB Water, as appropriate, with Miami -Dade County to assist in efforts to achieve its Five Year Water Efficiency Plan goal of 415& 121 gallons per capita per day. Policy 2F: Implementation of the P016 2020 10 -year Work Plan Update shall ensure that adequate water supplies and public facilities are available to serve the water supply demands of any population growth that the City may experience. Policy 2G: The City shall coordinate the planning of potable water and sanitary sewer facilities, water supply sources, demands, other services and level -of -service standards with the City of North Miami Beach, South Florida Water Management District, and through the 201 3 2018 Lower East Coast Water Supply Plan Update, as necessary. Policy 2M: The City will participate, when warranted, in the SFWMD's Water Savings Incentive Program (WaterSlP) for large-scale retrofits as recommended by the 2913 2018 Lower East Coast Water Supply Plan Update. Policy 20: The City shall support Miami Resilient 305 Strategy, addressing resilience challenges prioritized through intergovernmental and community collaboration. Policy 2P: The City shall support Building Efficiency 305 (BE305) countywide water and energy efficient strategies for existing large public and private sector buildings. Policy 2Q: Through Ordinance No. 2020-557 the City has implemented Mandatory Year - Round Landscape Irrieation Conservation Measures. Intergovernmental Coordination Element Policy 3U: The City shall coordinate the planning of potable water and sanitary sewer facilities, water supply sources, demands, other services and level -of -service standards with tie North Miami Beach 41# t -y Water, Miami -Dade County WASD, 25 Miami -Dade County Department of Regulatory and Economic Resources, South Florida Water Management District, and through the 2013 2018 Lower East Coast Water Supply Plan Update, as necessary. This includes sharing of information on population growth and development activities in the City. Policy 3Y: The City will coordinate any activities and informational website linkages with the South Florida Water Management District concerning its jurisdictional authority as necessary and support its efforts concerning the 2013 2018 Lower East Coast Water Supply Plan Update, ACCELER8 Everglades and CERP and the Biscayne Bay Coastal Wetlands Project to protect an Outstanding Florida Water — Biscayne Bay. Policy 3Z: The City shall continue to support through participation in events of the Miami - Dade County's Office of Resilience. Policy 3AA: The City will support NMB Water, County and SFWMD outreach and education events providing information to residents through City website linkages to publications and events about the region's water resources and the importance of conserving it. Policy 5C: Work collaboratively with toe NMB U#ky Water, M -D Water and Sewer Department, other utilities and South Florida Water Management District to identify the utility wellfields and other users at potential risk of saltwater intrusion within the LEC Planning Area. Capital Improvement Element Policy 1H. The City of Sunny Isles Beach '^'=1 2020-2025 Capital Improvements Plan, and the Capital Improvements Schedule included therein, contains a schedule of needed projects that the City shall implement in order to maintain its adopted Level of Service standards or otherwise achieve the goals, objectives and policies and/or ensure the financial feasibility of the Comprehensive Plan. The 2016-2021 2020-2025 Capital Improvements Plan is hereby adopted as part of the Capital Improvements Element. 26 27 28 29 North Miami Beach Figure 3 °' "))l Water Services Area BROWARD COUNTY N W+ S 1 Legend -Urban Development Boundary Water ServiCe ProVldere Bal Harbour = Hialeah Oladena Miami Beach - North Miami ® Surfside =Sunny Isles Beach 0 Medley - Hialeah Homestead MlamkDade Water Sewer Q North Miami Beach - Virginia Gardens ® Bay Harbor Islands -Florida Cit O Indian Creek Village North Bay Village Opa-Locka -Kest Miami 2 1 0 2 MllesCalvin, Giordano Associates, Inc. Date: 5/1/2020 It t Le l le Y lL [J Le r IJa I' 30 31 1. NMB Adopted 2020 Water Supply Facilities Work Plan (Adopted December 15, 2020) 2. NMB Capital Improvement Plan (FY2019) 6 Year CIP for Water Infrastructure - Appendix A 32 City of Sunny Isles Beach 2020 Draft Water Supply Related Amendments Adopted XXXX XX, 2021 CITY OF SUNNY ISLES BEACH ADOPTED WATER SUPPLY RELATED AMENDMENTS TO THE COMPREHENSIVE PLAN Public Hearing XXX XX, 2021 Adoption XXX XX, 2021 Calvin, Giordano & Associates, Inc. E X C. E P T 1 0 N A L S 0 L U T 1 0 N S" City of Sunny Isles Beach 2020 Draft Water Supply Related Amendments Adopted XXXX XX, 2021 Amendment No. 1 The following lists the amended Objective, Policies and Monitoring Measure which shall be included in the City's adopted Comprehensive Plan to ensure consistency between the elements in the Comprehensive Plan and the City's 202010 -year Water Supply Facilities Work Plan Update. Infrastructure Element Policy 2A: To assure an adequate level of service, potable water and sanitary sewer shall meet the following level of service standards: 1) Potable Water Supply: a) The regional treatment system shall operate with a rate maximum daily capacity that at a minimum is 444121 gpcpd based on average annual flow. b) Water shall be delivered to users at a pressure no less than 20 pounds per square inch (psi) and no greater than 100 psi. Unless otherwise approved by the Miami -Dade Fire Department, minimum fire flows based on the land use served shall be maintained as follows: Land Use Minimum Flow/Minute Single-family residential/estate 500 Single-family and duplex with 750 minimum lots of 7,500 sq ft Multi -family residential: semi-professional 1,500 offices Hospitals and schools 2,000 Businesses 3,000 c) Water quality shall meet all Federal, State, and County primary standards for water supply. Objective 5: The City of Sunny Isles Beach must adopt by reference into its Comprehensive Plan its 2016 2020 10 -year Water Supply Facilities Work Plan (Work Plan) adopted on Affil 21, 201ra XXXX XX 2021, as required by section 163.3177(6)(c), F.S. within 18 City of Sunny Isles Beach 2020 Draft Water Supply Related Amendments Adopted XXXX XX, 2021 months after the governing board of the South Florida Water Management District approved its 2013 2018 Lower East Coast Water Supply Plan Update on QetebeF 10, 2013 November 8, 2018. The Work Plan Update will be updated, at a minimum, every 5 years. The City's Work Plan Update is designed to: assess current and projected potable water demands; evaluate the sources and capacities of available water supplies; and, identify those water supply projects, using all available technologies, necessary to meet the City's water demands for a 10 -year period. Policy 5A: The City of Sunny Isles Beach must comply with the City of North Miami Beach 10 - Year Water Supply Facilities Work Plan Update, adopted june 16, 2915 December 15, 2021 and incorporate such Work Plan Update by reference into the City of Sunny Isles Beach Comprehensive Plan. Policy 513: Coordinate appropriate aspects of its Comprehensive Plan with the South Florida Water Management District's regional 2013 2018 LEC Water Supply Plan Update adeemed approved on gete er 10, :101 R November 8, 2018 and with the Miami - Dade County 20 -Year Water Supply Facilities Work Plan ('^'�033) adopted on P„h.-„aFy n, 2015 XXXX XX, 2021. The City shall amend its Comprehensive Plan and Work Plan as required to provide consistency with the District and County plans. Monitoring Measure: The Work Plan Update shall remain consistent with the Miami -Dade County 20 -Year Water Supply Facilities Work Plan Update and with the City of North Miami Beach 10 -Year Water Supply Facilities Work Plan Update, which are compatible with their respective Water Use Permit renewals and with the projects listed in the South Florida Water Management District's 2013 2018 Lower East Coast Regional Water Supply Plan Update. The Work Plan Update will be updated, at a minimum, every 5 years and within 18 months after the South Florida Water Management District's approval of an updated Lower East Coast Regional Water Supply Plan. City of Sunny Isles Beach 2020 Draft Water Supply Related Amendments Adopted XXXX XX, 2021 Amendment No. 2 The following lists the amended Objective, Policies and Monitoring Measure which shall be included in the City's adopted Comprehensive Plan to ensure consistency between the elements in the Comprehensive Plan and the City's 202010 -year Water Supply Facilities Work Plan Update. Conservation Element Policy 2E: The City shall coordinate through NMB Water, as appropriate, with Miami -Dade County to assist in efforts to achieve its Five Year Water Efficiency Plan goal of 4-55 121 gallons per capita per day. Policy 2F: Implementation of the 20165 2020 10 -year Work Plan Update shall ensure that adequate water supplies and public facilities are available to serve the water supply demands of any population growth that the City may experience. Policy 2G: The City shall coordinate the planning of potable water and sanitary sewer facilities, water supply sources, demands, other services and level -of -service standards with the City of North Miami Beach, South Florida Water Management District, and through the N1 2018 Lower East Coast Water Supply Plan Update, as necessary. Policy 2M: The City will participate, when warranted, in the SFWMD's Water Savings Incentive Program (WaterSlP) for large-scale retrofits as recommended by the 2013 2018 Lower East Coast Water Supply Plan Update. Policy 20: The City shall support Miami Resilient 305 Strategy, addressing resilience challenges prioritized through intergovernmental and community collaboration. Policy 2P: The City shall support Building Efficiency 305 (BE305) countywide water and energy efficient strategies for existing large public and private sector buildings. Policy 2Q: Through Ordinance No. 2020-557 the City has implemented Mandatory Year - Round Landscape Irrigation Conservation Measures. City of Sunny Isles Beach 2020 Draft Water Supply Related Amendments Adopted XXXX XX, 2021 Amendment No. 3 The following lists the amended Objective, Policies and Monitoring Measure which shall be included in the City's adopted Comprehensive Plan to ensure consistency between the elements in the Comprehensive Plan and the City's 202010 -year Water Supply Facilities Work Plan Update. Intergovernmental Coordination Element Policy 3U: The City shall coordinate the planning of potable water and sanitary sewer facilities, water supply sources, demands, other services and level -of -service standards with toe North Miami Beach U#ky Water, Miami -Dade County WASD, Miami -Dade County Department of Regulatory and Economic Resources, South Florida Water Management District, and through the 2013 2018 Lower East Coast Water Supply Plan Update, as necessary. This includes sharing of information on population growth and development activities in the City. Policy 3Y: The City will coordinate any activities and informational website linkages with the South Florida Water Management District concerning its jurisdictional authority as necessary and support its efforts concerning the ;1018 2018 Lower East Coast Water Supply Plan Update, ACCELER8 Everglades and CERP and the Biscayne Bay Coastal Wetlands Project to protect an Outstanding Florida Water — Biscayne Bay. Policy 3Z: The City shall continue to support through participation in events of the Miami - Dade County's Office of Resilience. Policy 3AA: The City will support NMB Water, CountV and SFWMD outreach and education events providing information to residents through City website linkages to publications and events about the region's water resources and the importance of conservine it. Policy 5C: Work collaboratively with #+e NMB try Water, M -D Water and Sewer Department, other utilities and South Florida Water Management District to identify the utility wellfields and other users at potential risk of saltwater intrusion within the LEC Planning Area. City of Sunny Isles Beach 2020 Draft Water Supply Related Amendments Adopted XXXX XX, 2021 Amendment No. 4 The following lists the amended Objective, Policies and Monitoring Measure which shall be included in the City's adopted Comprehensive Plan to ensure consistency between the elements in the Comprehensive Plan and the City's 202010 -year Water Supply Facilities Work Plan Update. Capital Improvement Element Policy 1H. The City of Sunny Isles Beach '^zcr16 2021 2020-2025 Capital Improvements Plan, and the Capital Improvements Schedule included therein, contains a schedule of needed projects that the City shall implement in order to maintain its adopted Level of Service standards or otherwise achieve the goals, objectives and policies and/or ensure the financial feasibility of the Comprehensive Plan. The :101 2020-2025 Capital Improvements Plan is hereby adopted as part of the Capital Improvements Element.