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HomeMy WebLinkAboutOrdinance No. 1454-23 Water Supply Facilities Work Plan Comprehensive Plan Amendment^.^S^ZSS' 0^»y /^^ ORDINANCE NO. 1454-23 ^W' -^^^ -^G ^^^ Bid . 2Z, i ^ Tlmtt ^'/<?rf./i7. AN ORDINANCE OF THE CITY OF ZEPHYRHILLS, FLORIDA, AMENDING ITS COMPREHENSIVE PLAN TO ADOPT BY REFERENCE AN UPDATED 10-YEAR WATER SUPPLY FACILITIES WORK PLAN AS REQUIRED BY 163.3177, FLORIDA STATUTES; PROVIDING FOR THE ADOPTION OF AMENDMENTS TO THE CITY'S COMPREHENSIVE PLAN TO IMPLEMENT THE UPDATED WATER SUPPLY FACILITIES WORK PLAN; PROVIDING FOR ADOPTION OF UPDATED POLICIES WITHIN THE COMPREHENSWE PLAN PUBLIC FACILITIES, CONSERVATION, FUTURE LAND USE, INTERGOVERNMENTAL COORDINATION, AND CAPITAL IMPROVEMENTS ELEMENTS; PROVIDING FOR TRANSMITTAL TO THE STATE LAND PLANNmG AGENCY; PROVIDING FOR THE REPEAL OF LAWS IN CONFLICT; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the State Legislature of the State of Florida has mandated that all local governments prepare and adopt comprehensive plans to provide thorough and consistent planning and regulation of development with regard to land within their corporate limits; and WHEREAS, all amendments to the comprehensive plan must be adopted in accordance with detailed procedures which must be strictly followed; and WHEREAS, Subsection 163.3167(9), Florida Statutes, requires each local government to address in its comprehensive plan, the water supply sources and facilities necessary to meet and achieve the existing and projected water use demand for an established planning period; and WHEREAS, Section 163.3177, Florida Statutes, requires each local government coordinate appropriate aspects of their comprehensive plans with the appropriate water management distarict regional water supply plan and ensure that the future land use plan is based upon availability of adequate water supplies and public facilities; and WHEREAS, Subsection 163.3177(4)(a), Florida Statutes, requires each local government subject to a water management distnct regional water supply plan to prepare and adopt a water supply facilities work plan spanning at least a 10-year period that identifies any alternative water supply projects, traditional water supply projects, bulk sale agreements, and conservation/ reuse programs necessary to meet current and future water use demands within the local government's jurisdiction; and WHEREAS, the City ofZephyrhills is subject to the regional water supply plan that was adopted by the Southwest Florida Water Management District on November 15,2020;and WHEREAS, the City of Zephyrhills has carefully prepared amendment to its comprehensive development plan pursuant to Subsection 163.3177(6)(c), Florida Statutes, in order to adopt amendments or revisions in conformance with the Zephyrhills 2022-2040 Water Supply Facilities Work Plan (Work Plan); and WHEREAS, the City ofZephyrhills has held all duly required public hearings; both prior to submission of the proposed comprehensive plan amendment to the State Land Planning Agency and after the proposed comprehensive plan amendment was returned to the City ofZephyrhills, in accordance with Chapter 163.3184, Florida Statutes; and WHEREAS, the City Council of the City of Zephyrhills desires to adopt the Work Plan along with amendments to the adopted comprehensive plan to guide and control the future development of the City and to preserve, promote and protect the public health, safety and welfare. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ZEPHYRHILLS, FLORIDA: Section 1. The "WHEREAS" clauses are hereby incorporated as tme and correct findings of fact of the City Council. S'ection 2. The City of Zephyrhills hereby adopts by reference the Zephyrhills 2022-2040 Water Supply. Work Plan attached hereto and incorporated herein as Exhibit "A". The City of Zephyrhills comprehensive plan is hereby amended by adopting water supply-related amendments to its adopted Comprehensive Plan; which amendments are set forth in Exhibit "B" and made a part hereof. These amendments specifically amend objectives and policies in the Public Facilities, Conservation, Future Land Use, Intergovernmental Coordination, and Capital Improvements Elements of the Comprehensive Plan. The text as amended and adopted in Exhibit "B" shall be substituted for and replace the previously adopted text in the amended elements. Section 3: A copy of the Comprehensive Plan, as amended, shall be kept on file in the office of the City Clerk, City ofZephyrhills, Florida. Section 4. The Planning Department, City of Zephyrhills, is hereby directed to transmit three (3) copies of the amendment to the adopted comprehensive development plan to the State Land Planning Agency and to any other unit of local government who has filed a written request for a copy, within ten (10) working days after adoption, in accordance with Section 163.3184(7), Florida Statutes. Section 5. Each and every other section and subsection of the City's Comprehensive Plan shall remain in full force and effect as previously adopted; except for the table of contents which will be amended to reflect the changes adopted herein. Section 6. Repeal of Laws in ConHict. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 7. Severability. Should any section or provision of this Ordinance or any portion thereof, any paragraph, sentence or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder of this Ordinance. Section 8. If any clause, section or other part of this Ordinance shall be held by any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part shall be construed as eliminated and shall in no way affect the validity of the remaining portions of this Ordinance. Section 9. Effective Date. The effective date of this Ordinance amending the City's comprehensive plan shall be 31 days after the State Land Planning Agency or Administration Commission'notifies the City that the amendment is in compliance in accordance with Section 163 ^3>l;^|,"]^,g^(te Statutes, whichever occurs earlier. "^'^ T^forcgcMng < di^t^ was read and passed on the first reading following a tr&smittalvp:ublic .he^ii^^ an open and re eeting of the City Council of the City of Zq)hyf&s^.Flpnda, ^? this 27th day of Ma , 20 <& l&est:^^21g^ \(<3 ' tK>ii.L. Hillffi^ City Clerk \, ,< Jodi Wilkeson, Council President ~0t/</^rv.^:0" The feregoiingC^nm 1454-23 was read and passed on the second reading, following a publia-K^n^Gft^^erpen and regular meeting of the City Council of the City of Zephyrhills, F}bri(^pn-tKisT2tii^c^June, 2023. %^'' . \1'\ .':^ ''.."^» ^ .-^ Attest: V ¥> ', tTI ^^ Lop^, Hilltnan, Kit^ Clerk Lance < . S nith, Council President Xf ^''"ji IY_:';:''.-/<5IA Thel6^egomgpr (im^te9''No. 1454-23 was approved by me this 12thdayofJune, 2023. '<^^1'.^~- el nie Bahr onson. Mayor Approved as to legal form and legal content X/- /^ Matthew E. Maggard, i y Attorney Exliibit A °^PU^^ ^ 2022-2040 WATER SUPPLY FACILITIES WORK PLAN City of Zephyrhills 2025 Comprehensive Plan | February 2023 2022 - 2040 WATER SUPPLY FACILITIES WORK PLAN CITY OF ZEPHYRHILLS 2025 COMPREHENSIVE PLAN Prepared for: City of Zephyrhills 5335 8th Street Zephyrhills, Florida 33542 Prepared by: Jones Edmunds & Associates, Inc. 730 NE Waldo Road Gainesville, Florida 32641 Jones Edmunds Project No.: 26110-046-01 February 2023 TABLE OF CO E TS 1 INTRODUCTION............................................................................................ 1-1 2 WATER DEMAND .......................................................................................... 2-1 2 1 Zephyrhills Utility Service Area ........................ ..... .... ...... ....................... 2-1 2.2 USA Historical Water Demand-Zephyrhills USA ... ........ ...................... 2-1 2.3 2020 Regional Water Supply Projections .............. ........ .................... 2-1 2.4 Average Water GPCD from 2011 to 2015 Reported Use... ..... ...................... 2-3 2.4.1 Functional Population Projections ............................. ... ................. 2-3 2.4.2 Planned Residential Developments ...... ..... ..... ...... ..... ..... .. ............. 2-3 2.4.3 Commercial Development............... .............. ............................. 2-5 2.5 Absorption of Existing Water Systems. ..................... .. ....................... 2-6 2.6 Projected Water Demand ........................................................................... 2-6 2.7 Reclaimed Water Demand.......................................................................... 2-6 3 WATER SUPPLIES.......................................................................................... 3-1 3.1 Potable Water Supply................. .......... ...... ..... ............ ......................... 3-1 3.2 Reclaimed Water Supply....... ..... .......... ...... ,.... ...................................... 3-1 4 WATER SUPPLY FACILITIES.......................................................................... 4-1 4.1.1 Water Wells.. 4.1.2 Water Treatment 4.1.3 Water Storage, 4.1.4 Water Distribution, 4.2 Non-Potable Water Facilities. 4.2.1 Reclaimed Water 4.2.2 Water Facility Condition . ........... ..... ..... ........... ................................. 4-2 5 LEVEL-OF-SERVICE ANALYSIS ...................................................................... 5-1 5.1 Concurrency Management System .............................................................. 5-5 6 IMPACTS ON NATURAL RESOURCES .............................................................. 6-1 6.1 Wetland and Surficial Aquifer Impacts ... ...... ..... ......................... ............. 6-1 6.2 Lake and Wetland Impacts............... ....... .......................................... 6-1 6.3 Wellfield Protection ............ ............ ... .... ................................ ............. 6-2 7 WATER CONSERVATION................................................................................ 7-1 7.1 2025 Comprehensive Plan Policies.... ..... ..... .... .................... ..... ... .... ... 7-1 7.1.1 Conservation Element... .......... ..... ............................... ...... ......... ... 7-1 26110-046-01 i February 2023 Table of Contents 7.1.2 Public Facilities Element.... ..... ......... .......................... ......... ....7-2 7.1.3 Future Land Use Element.. ..... ......... ..... .................... ................ 7-3 7.2 Land Development Code Regulations..... .... ... .................... ..... .. ... 7-3 7.3 City Programs and Practices................. ........ .............. .......... .... ...7-3 7.4 Water Conservation Program Performance......... ........... ..... ..... ................. 7-4 8 PLAN TO MEET WATER SUPPLY NEEDS.......................................................... 8-1 8.1 Water Conservation Awareness, Encouragement, and Regulation. ..... ..... ....8-1 8.2 Water Supply Facility Projects............. ...... .... ..... ..................................... 8-2 8.2.1 Planned Water Supply Projects ..... ...... .... ..... ..... ..... ..... ................. 8-2 8.2.2 SWFWMD Regional Water Supply Plan Projects.. ..... ..... ..... ...... ............ 8-2 8.3 Coordination for Water Supply Planning and Project Development.................... 8-2 9 REFERENCES ................................................................................................. 9-1 LIST OF TABLES Table 1 Historical Water Demands ................. ........................................ 2-1 Table 2 Estimated Future Potable Water Demand, City of Zephyrhills USA .... ... .. 2-3 Table 3 SWFWMD Parcel-Level Population Projections............ ...... ............ .... .. 2-3 Table 4 Approved Planned Residential Developments............. ...... ............ .... .. 2-4 Tables Developments Under Review.......................................... ............ .... ..2-4 Table 6 Future Planned Developments............................................................. 2-5 Table 7 Historical Residential and Commercial Use Demand Contribution.............. 2-5 Table 8 Projected Residential Development Populations .................................... 2-7 Table 9 Projected Populations......................................................... ...... ........ 2-7 Table 10 Projected Water Demand Based on Residential Developments.. ...... ........ 2-7 Table 11 Projected Commercial Use versus Commercial Need............... ...... ........ 2-8 Table 12 Projected Demand with Additional Commercial Use ................................ 2-8 Table 13 Historical WWTF Flow Percentages....................................... ...... .......2-10 Table 14 Projected WWTF Flows for the Existing City of Zephyrhills USA. ........... ..2-10 Table 15 Projected WWTF Flows for Expansion of the City of Zephyrhills USA.........2-10 Table 16 Projected Reuse for the Approved Development Scenario.......................2-11 Table 17 Potable Water Wells, City of Zephyrhilts USA............................... ......... 4-1 Table 18 2040 Potable Water LOS for Approved Developments ................... ......... 5-2 Table 19 2040 Potable Water LOS for Approved and Pending Developments ........... 5-2 Table 20 2040 Potable Water LOS for All Future Developments............................. 5-3 Table 21 Project Water Supply (Approved Developments) With Reclaimed Water Offset.............................................................................................. 5-4 Table 22 Projected Water Supply (Approved and Pending Developments) With Reclaimed Water Offset................................................................ .... 5-5 Table 23 Projected Water Supply (All Future Developments) With Reclaimed Water Offset..................................................................................... 5-5 Table 24 Potential Water Savings from Conservation Programs..... ..... ......... ....7-4 Table 25 Potential Water Savings from Conservation Programs ......... ......... ....7-5 26110-046-01 February 2023 ii Table of Contents Table 26 Potable Water Projects.... ..... ...... ..... ...... ........................................ 8-4 Table 27 Reclaimed Water Projects ......................... .... .......................... 8-5 LIST OF FIGURES Figure 1 City of Zephyrhills USA ............. .. ...... .............. .. .... ..... .2-2 Figure 2 Projected Potable Water Demands and Capacities, City of Zephyrhills USA ................................................. ........ ...................... .2-9 Figure 3 EMP Monitoring Sites ......................................... ...... ..... ..... ...... ... 6-3 PPE DICES Appendix A BTB Request for Additional Water 26110-046-01 February 2023 Table of Contents ACRONYMS AND ABBREVIATIONS AADD Annual Average Daily Demand AADF Annual Average Daily Flow ALF Assisted Living Facility AWT Advanced Wastewater Treatment BTB BlueTriton Brands CIP Capital Improvements Plan CMS Concurrency Management System EMP Environmental Monitoring Plan EPA Environmental Protection Agency EPWC East Pasco Water Coalition EST Elevated Storage Tank FAC Florida Administrative Code FAS Florida Aquifer System Florida Department of Environmental Protection FS Florida Statutes F\ Fiscal Year CIS Geographic Information System gpcd Gallons per Capita per Day gpd Gallons per Day GPY Gallons per Year GST Ground Storage Tank HET High-Efficiency Toilet HEU High-Efficiency Urinal ID Identification IFAS Institute of Food and Agricultural Sciences INTB Integrated Northern Tampa Bay Kgal kilogallons LFA Lower Floridan Aquifer LID Low-Impact Development LOS Level of Service MDD Maximum Daily Demand MFL Minimum Flows and Level MG Million Gallons MGD Million Gallons per Day PSAR Public Supply Annual Report PUD Planned Unit Development RIB Rapid Infiltration Basin RWSP Regional Water Supply Plan 26110-046-01 February 2023 IV Acronyms and Abbreviations SMS Soil Moisture Sensors SRF State Revolving Fund SWFWMD Southwest Florida Water Management District UF University of Florida UFA Upper Floridan Aquifer WRF Water Reclamation Facility WWTF Wastewater Treatment Facility USA Utility Service Area WUP Water Use Permit 26110-046-01 February 2023 Acronyms and Abbreviations 1 INTRODUCTION Recognizing the importance of an adequate water supply to a sustainable future, the Florida Legislature established a process for water-supply planning through the state's Growth Management Act (Chapter 163, Part II, Florida Statutes [FS]) and Water Protection and Sustainability Program (Chapter 373, FS). Under this system, Florida's water management districts must periodically evaluate the adequacy of water supplies to meet demand in the state's water planning regions over a 20-year planning period. The Southwest Florida Water Management District (SWFWMD) - the planning region that includes Pasco County - adopted its current Regional Water Supply Plan (RWSP) on November 17, 2020. The Plan addresses years 2015 through 2040. Local governments within the planning region addressed by an RWSP are required to adopt a Water Supply Facilities Work Plan to demonstrate that adequate water supplies will be available to meet future demand for at least 10 years. The City of Zephyrhills' 2022-2240 Water Supply Facilities Work Plan represents the City's plan to meet current water demands and expected growth in the Zephyrhills Utility Service Area (USA) through 2040. The Water Supply Facilities Work Plan is supported by policies in the City of Zephyrhills 2025 Comprehensive Plan standards and regulations in the Cit's Land Development Code, and programmed capital improvement projects in the City's adopted Capital Improvements Plan (CIP) 26110-046-01 February 2023 1-1 Introduction 2 WATER DEMAND 2.1 ZEPHYRHILLS UTILITY SERVICE AREA Figure 1 shows the City's USA. The USA covers approximately 19.7 square miles and encompasses most of the City's incorporated area and parts of unincorporated Pasco County. Pasco County Utilities serves the portion of the City's incorporated area outside the USA. 2.2 USA HISTORICAL WATER DEMAND -ZEPHYRHILLS USA In 2020, the City renewed Water Use Permit (WUP) Number 6040. The WUP allows an annual average withdrawal of 3.3084 million gallons per day (MGD) and a peak month withdrawal of 3.6723 MGD. The WUP quantities were based on a per-capita rate of 87 gallons per capita daily (gpcd) and a peak factor of 1.11. The calculated per-capita rate of 87 gpcd is based on 2014 through 2018 water use and is less than the per-capita rate of 103 gpcd used in the previous WUP. Table 1 presents the historical water demands from the City's Public Supply Annual Reports (PSARs). The recent 2021 average annual daily demand (AADD) was 2.383 MGD. The corresponding average per capita use was 83 gallons per day (gpd). Table 1 PSARs 2016 2017 2018 2019 2020 2021 Historical Water Demands Population 27,880 27,456 27,734 27,824 28,584 29,117 Dwelling Units 13,304 13,199 13,346 13,394 13,768 14,062 Total Water Use (MGD) 2.341 2.416 2.340 2.294 2.383 2.406 gpcd 84 88 84 82 83 83 gpd/ Dwelling Unit 176 183 175 171 173 171 Persons/ Dwelling Unit 2.1 2.1 2.1 2.1 2.1 2.1 2.3 2020 REGIONAL WATER SUPPLY PROJECTIONS Table 2 shows the 2020 RWSP estimated Public Supply Water Demand Projections for the City of Zephyrhills. The RWSP's 2020 projected population of 29,746 is 1,162 persons more than the City's reported existing served population. The USA service population is expected to reach 36,534 persons by 2040. The increase (6,788 persons) is expected over the 20- year planning period (2020 through 2040) through infill/redevelopment, rehabilitation of vacant dwellings, and extension/connection of City utilities to presently unserved properties (i.e., well users and new dwelling units). 26110-046-01 February 2023 2-1 Water Demand Figure 1 City of Zephyrhills USA 4 f Will'1 Wtll-Z Will 10 V«ll 1 W*114 Wall 2 Iegend 5«e ice es 26110-046-01 February 2023 2-2 Water Demand Estimated Future Potable Water Demand, City of Zephyrhills USATable 2 Year Water Service Area Population Served1 Estimated gpcd1 Projected Demand (MGD)1 2020 2025 2030 29,746 32,056 33,904 98 98 98 2.921 3.148 3.329 2035 2040 35,436 36,531 98 98 3.480 3.587 Notes: 1 Growth rate in 2020 RWSP (addition of 6,788 persons by 2040). The RWSP projects a 0.666-MGD increase in water demand within the USA over the 20-year planning period with projected water demands reaching 3.587 MGD by 2040 The RWSP's projected demand assumes 98 gpcd for the USA, which is based on the average 2011 through 2015 gpcd. The 2020-projected demand is 2.921 MGD, which is 0.269 MGD more than that reported on the PSAR (Table 1) and can be attributed to the lower population (1,162 less) and a lower (83) gpcd. 2.4 AVERAGE WATER GPCD FROM 2011 TO 2015 REPORTED USE 2.4.1 FUNCTIONAL POPULATION PROJECTIONS SWFWMD provides functional population projections on its website under Section C-2 - Geographic Information System (GIS) Model Parcel-Level Population Projections. The database provides parcel-level projections of seasonal, tourist, and net commuter populations through 2045. Table 3 shows the total function population for the parcels within the City's USA in the February 2022 GIS model parcel-level population database for Pasco County. Projected water demand assumes 87 gpcd based on the compliance per capita limit in the City's WUP. SWFWMD Parcel-Level Population ProjectionsTable 3 Year USA Population1 Estimated GPCD2 Projected Demand (MGD)2 Notes: ^ Population projections in the database adjusted using the 2020 PSAR population. 2 Compliance per capita in 2020 WUP. 2020 28,584 87 2.487 2025 30,446 87 2.649 2030 31,698 87 2.758 2035 32,668 87 2.842 2040 33,351 87 2.902 2045 33,841 87 2.944 2.4.2 PLANNED RESIDENTIAL DEVELOPMENTS The City Utilities and Planning Departments provided data regarding residential developments. Table 4 identifies City-approved developments that will affect the number of residents in the USA over the 2040 Work Plan period. These developments have approved site plans and are already under construction or expected to begin construction within the next year. Approved developments identified by the City include approximately 2,718 dwelling units. Historically, the City has assumed an average of 2.1 persons per unit; however, many of the approved new developments are three- to five-bedroom dwelling units and a higher number of persons per unit is expected. Table 4 assumes an average of 3 persons per unit for three-to-five-bedroom dwelling units. 26110-046-01 February 2023 2-3 Water Demand Table 4 Approved Planned Residential Developments Development units HouSLld p;Pura"tton " are" Trotter's Crossing 91 3.0 273 5 Abbott Park (Remaining) 252 3.0 756 5 Abbott Square 651 3.0 1,953 7 Healthier Stay (Simon's Property) 39 2.5 98 5 Silver Oaks Villages 224 2.1 470 7 Tyson Townhomes 130 2.1 273 5 Zephyr Court 56 2.1 118 2.5 Autumn Palm Villas 94 2.1 197 3 Gateway Subdivision 68 2.5 170 5 Gagne 218 3.0 654 5 Butterfield Townhomes 10 2.5 25 0 Zephyr Commons Apartments 251 2.1 527 5 Pretty Pond Apartments 240 2.1 504 Eiland/Fort King PUD (Apartments) 347 2.1 729 10 Healthier Stay (Phase HI Village) 47 2.1 99 11 Total 2,718 2.5 6,845 - Note: - = Not applicable. Table 5 identifies residential developments under review by the City. Site plans have been submitted for these developments, and approval of the site plans for these developments is expected within the next 6 months. The developments under review are expected to add another 915 dwelling units within the 2040 Work Plan period. Table 5 Developments Under Review Development Units Terrace at Pretty Pond 49 Ryman Townhomes (Wire Road) 60 Nick Apartments 144 Hospital Owned Property (Apartments with 1 to 3 bedrooms) Skybird 200 Palm Cove ALF & Independent Living 210 Total 915 People per Household 2.1 2.1 2.1 2.1 2.5 2.1 2.2 Buildout Population 103 126 302 529 500 441 2,002 Buildout Years 10 10 5 10 10 10 Table 6 shows the projected population with future planned information provided by the City for developments known to them but not yet submitted for approval. These developments 26110-046-01 February 2023 2-4 Water Demand could add an additional 2,500 dwelling units thereby further increasing the water demand over the 2040 Work Plan period. Table 6 Future Planned Developments Development Units Purvis Property - West 136 Purvis Property - East 740 8th Avenue Villas 4 Majestic Oaks 157 Garden Villas, Phase 2 16 Wire Ranch Investors Apartments 200 Orange Valley - Multiple parcels 880 acres Total 3,753 People per Household 2.1 2.1 2.1 2.1 2.1 2.1 3.0 2.7 Buildout Population 286 1,554 8 330 34 420 7,500 10,131 Buildout Years 15 15 20 20 10 20 2.4.3 COMMERCIAL DEVELOPMENT The City's gpcd of 87 gpd is based on historical residential and commercial use. Table 7 shows the historical percentages of residential and commercial water use for the City's USA. Commercial demand has accounted for 24% to 33% of the City's water use. The average 2016 through 2021 commercial use was 0.67 MGD or 28% of the water use. Table 7 Historical Residential and Commercial Use Demand Contribution PSARs 2016 2017 2018 2019 2020 2021 Total Water Use 2.341 2.416 2.340 2.294 2.383 2.406 gpcd 84 88 84 82 83 83 Average Residential Water Use (MGD) 1.25 1.41 1.27 1.29 1.37 1.42 1.34 % Residential Use 53 58 54 56 58 59 Commercial Water Use (MGD) 0.71 0.57 0.72 0.76 0.63 0.63 0.67 % Commercial Use 30 24 31 33 27 26 in In a joint effort with Dade City and Pasco County, the City is working to redevelop US Highway 301 between Dade City and Zephyrhills. The City is also promoting additional commercial and industrial development within its service area within the airport industrial corridor. Additionally, the City has received a request from BlueTriton Brands (BTB) for additional water over the planning period. Appendix A shows a letter from BTB requesting 400,000 gpd by 2023. The City expects the total buildout of the airport development and additional BTB demand to require 800,000 gpd with demand reaching 450,000 gpd by 2025 and 750,000 gpd by 2040. 26110-046-01 February 2023 2-5 Water Demand 2.5 ABSORPTION OF EXISTING WATER SYSTEMS Smaller, independent, and Pasco County-served systems that will potentially be served by the City were not added to the future demands. Others currently provide WUP and treatment capacity for such systems. If the City absorbs such systems, the WUP and treatment capacity from these other systems would likely be transferred to the City. 2.6 PROJECTED WATER DEMAND Jones Edmunds projected populations using SWFWMD's GIS parcel database. For parcels with residential development information provided by the City, we replaced the parcel information with the projected population and buildout information in Tables 5 through 6. Table 8 compares the residential development-projected population numbers to the SWFWMD parcel database. Table 9 shows the total USA projected population. Table 10 compares the demand projections in the RWSP and those projected using the residential development information. The projected total water demand depends on the gpcd use within the USA. The residential development-based projections are based on the WUP compliance limit of 87 gpcd. Although the RWSP projects a lower 2040 population, the RWSP assumes 98 gpcd, resulting in a projected demand like the demand calculation assuming the approved developments in Table 4. The demand projections in Table 10 assume a future residential/commercial demand ratio similar to historical use. As discussed in Section 2.4, the City expects additional commercial/industrial demands from the airport redevelopment and increased demands from BTB. Table 11 compares the minimum commercial need with the commercial demand projected assuming commercial use will equal 28% of the total demand based on the average 2016 through 2021 residential/commercial ratio. Table 11 shows the commercial need to exceed the historical ratio. Table 12 shows the projected water demand with the additional projected commercial use. Figure 2 compares the projected water demands to the WUP and the Public Water Supply System treatment capacity. 2.7 RECLAIMED WATER DEMAND The City's WUP requires the City to send 2.804 MGD to the rapid infiltration basins (RIBs) at the City's Wastewater Treatment Facility (WWTF) at full capacity of the WUP (3.308 MGD). This is equal to approximately 85% of the withdrawal amount. The Zephyrhills WWTF has a permitted treatment capacity of 4.5 MGD annual average daily flow (AADF) and a total effluent disposal capacity of 3.85 MGD AADF. The October 2020 through September 2021 AADF to the WWTF was 1.676 MGD with 0.302 MGD (18%) of the reclaimed (reuse) water distributed in the USA for irrigation purposes and 0.058 MGD (3%) used at the WWTF. The City sent the unused 79%to the four RIBs at the Zephyrhills Municipal Airport. 26110-046-01 February 2023 2-6 Water Demand Table 8Projected Residential Development PopulationsApproved DevelopmentsDevelopments Under ReviewFuture Known DevelopmentsTotal202033413320667Projected Population20253,5656911,6175,87320306,6731,6624,31112,64620356,8452,0026,99615,84320406,8452,0029,30518,152SWFWMD Parcel Database Population2020334133206672025612384711,1202030910676331,60920351,167907652,02220401,3901088782,376Table 9SourceProjected PopulationsRWSPSWFWMD DatabaseMinimum Commercial NeedWith Approved DevelopmentsWith Developments Under ReviewWith All Known Developments202029,74628,58428,58428,58428,584Projected Population2025 2030 203532,056 33,904 35,43630,446 31,698 32,66833,40034,05335,19937,46139,05542,73438,34640,25846,488204036,53133,35138,80740,70049,128Table 10 Projected Water Demand Based on Residential DevelopmentsProjected Water UseSourceRWSPSWFWMD DatabaseWith Approved DevelopmentsWith Developments Under ReviewWith All Known Developments20202.922.492.492.492.4920253.152.652.912.963.0620303.332.763.263.403.7220353.482.843.343.504.0420403.592.903.383.544.2726110-046-01February 20232-7Water Demand Table 11 Projected Commercial Use versus Commercial Need Total Population Minimum Commercial Need With Approved Developments1 With Developments Under Review1 With All Known Developments1 2020 0.63 0.70 0.70 0.70 Projected Water Use 2025 1.03 0.81 0.83 0.86 2030 1.13 0.91 0.95 1.04 2035 1.23 0.93 0.98 1.13 2040 1.33 0.95 0.99 1.20 Note: 1 Water available for commercial use assuming commercial demand is 28% of the 87 gpcd. Table 12 Total Population Projected Demand with Additional Commercial Use Projected Water Use 2020 2025 2030 2035 RWSP SWFWMD Database With Approved Developments With Developments Under Review With All Known Developments 2.92 2.54 2.49 2.49 2.49 3.15 2.71 3.17 3.21 3.28 3.33 2.82 3.53 3.63 3.86 3.48 2.91 3.68 3.80 4.19 2040 3.59 2.97 3.81 3.93 4.46 26110-046-01 February 2023 2-8 Water Demand Figure 2 Projected Potable Water Demands and Capacities, City of Zephyrhills USA (- '.i i^ojacl 4.58MGD 4 46 A11 Known Developments Keviev 3.93 App'ovecl 3.68 3.28-> 3.21 ^-3.17 '- 3.53 Water Use 3.016 3.308 L 3.308 2.851 2.646 2.51 .2.52 2.00 2015 2020 2025 2030 2040 Table 13 compares the historical water withdrawals from City wells to the historical WWTF flows as reported on the annual reuse reports (by fiscal year - October through September). On average, the WWTF flows are 69% of the well withdrawals. Table 14 shows the projected WWTF flows available assuming 69% of the projected withdrawals return to the WWTF. Table 14 shows that the future reuse water generated from the existing USA is not enough to meet the existing reuse demand and meet the WUP requirement to send 2.804 MGD of water to the City's RIBs under any of the projected growth scenarios. Table 15 shows additional WWTF flows projected in the City's 2018 Wastewater Collection and Conveyance System Master Plan. The flows in Table 15 come from expansion of the City's USA. Table 16 shows the projected reuse flows available under the approved development growth scenario 26110-046-01 February 2023 2-9 Water Demand Table 13 Historical WWTF Flow Percentages 2017 2018 2019 2020 2021 WWTF 1.614 1.593 1.647 1.711 1.676 WUP Flows 2.410 2.396 2.351 2.402 2.413 Average % of Withdrawals 67 66 70 71 69 69 Table 14 Projected WWTF Flows for the Existing City of Zephyrhills USA Development RWSP With Approved Developments With Developments Under Review With All Known Developments Projected Wastewater Flows 2025 1.96 2.18 2.21 2.26 2030 2.08 2.43 2.50 2.66 2035 2.17 2.54 2.62 2.89 2040 2.28 2.62 2.71 3.07 Table 15 Development Projected WWTF Flows for Expansion of the City of Zephyrhills USA Projected Wastewater Flows Airport Redevelopment Pasco County Service Area Annexations Forest Lakes Mobile Home Park Annexation Total 2025 0.050 0.600 0.155 0.81 2030 0.104 0.600 0.156 0.86 2035 0.173 0.600 0.157 0.93 2040 0.242 0.600 0.158 1.00 26110-046-01 February 2023 2-10 Water Demand Table 16 Location Projected Reuse for the Approved Development Scenario Projected Reuse Flows 2025 2030 2035 2.99 3.29 3.46 2.14 2.70 3.00 Project Reuse with USA Expansion Required Flow to RIBs (85%of Water Demand) Existing Reuse Available for Expansion of Reuse System 0.36 0.49 0.36 0.23 0.36 0.11 2040 3.62 3.13 0.36 0.13 26110-046-01 February 2023 2-11 Water Demand 3 WATER SUPPLIES 3.1 POTABLE WATER SUPPLY The USA is predominantly within the Hillsborough River Groundwater Basin. A small north portion of the USA is within the Withlacoochee River Groundwater Basin. The principal hydrogeologic units in these basins are the surficial, intermediate, and Floridan Aquifer System (FAS). The Upper Floridan aquifer (UFA) is the principal storage and water- conveying component of the basin hydrologic system and is the principal source of potable water for domestic, agricultural, and industrial supplies for the City, Pasco County, and most of west-central Florida. The surficial aquifer, which occurs within sand overlying the UFA, is used primarily for lawn irrigation. Water demand and resource limitations in the Hillsborough River Groundwater Basin, particularly from major urban areas downstream, have prompted SWFWMD to impose pumping restrictions in this basin. SWFWMD regulates water withdrawals from the FAS through WUPs. A SWFWMD WUP specifies the maximum permitted pumping capacity for the permit holder. The City's WUP, approved on November 17, 2020 (Permit No. 20006040.011), allows maximum water withdrawals of 3.308 MGD (average annual) and 3.672 MGD (peak monthly). Currently, the City's 2022 average annual withdrawal was 2.58 MGD, which leaves approximately 0.73 MGD available for future growth in the City's service population. 3.2 RECLAIMED WATER SUPPLY The City's Water Reclamation Facility (WRF) can treat up to 4.5 MGD. The WRF's 2021 AADF was 1.698 MGD. The City distributes only 18% of the reclaimed water for irrigation. The City's goal is to expand its reclaimed water distribution mains for customer irrigation thereby offsetting potable water demands; however, the WUP requires that 85% of the withdrawal amount is recharged at the City's RIBs to meet the minimum flows and levels (MFLs) for the Upper Hillsborough River. To increase reclaimed water distribution, the City will need to expand the USA or complete additional modeling to show that the new irrigation areas will provide similar benefits to the Upper Hillsborough River MFLs. 26110-046-01 February 2023 3-1 Water Supplies 4 WATER SUPPLY FACILITIES 4.1 POTABLE WATER FACILITIES 4.1.1 WATER WELLS Figure 1 shows the City's water supply wells. The City Utilities Department operates and maintains a system of seven public supply water wells that pump groundwater from the FAS. Wells are interconnected by a grid of trunk lines allowing operation of any combination of wells to provide water service throughout the USA. City wells vary in depth from 146 feet to 960 feet (Table 17). Active and standby wells are equipped with pumps with a total rated capacity of approximately 11.736 MGD. Current permitted withdrawal rates are 3.308 MGD (average daily) and 3.672 MGD (maximum peak month). The City completed construction of Wells 11 and 12 in 2013. In 2015, the City modified their WUP to remove Well 9 and reallocate the withdrawals to Wells 10, 11, and 12. This moved withdrawals from the Hillsborough River Groundwater Basin to the Withlacoochee River Groundwater Basin. The City abandoned Well 1 because of elevated levels of Perfluoroctanoate (PFOA) and Perfluorooctanesulfonate (PFOS), which are currently unregulated but have exceeded US Environmental Protection Agency (EPA) health advisory limits. The 2020 WUP renewal permits a replacement well (Well 16). Tabie 17 Potable Water Wells, City of Zephyrhills USA District ID 2 3 4 5 10 11 12 16 Diameter (Inches) 12 16 16 16 16 16 12 16 Pump Capacity (GPM) 550 1,500 1,400 1,500 500 1,100 1,100 1,100 Well Depth (Feet) 960 840 460 885 305 660 585 800 Casing Depth (Feet) 125 125 125 125 158 142 143 150 Peak Month (MGD) 3.672 (total) Annual Average (MGD) 0.204 0.442 0.378 0.504 0.450 0.580 0.504 0.246 Peak Month (MGD) 0.226 0.491 0.420 0.560 0.500 0.644 0.560 0.273 Status Active Active Active Active Active Active Active Proposed Sources: SWFWMD WUP No. 20006040.011, 2020, 4.1.2 WATER TREATMENT The City operates and maintains a water treatment plant at each water well site. These plants have a combined Florida Department of Environmental Protection (FDEP)-permitted capacity of 4.58 MGD (maximum daily demand [MDD]). 4.1.3 WATER STORAGE The City's public water system includes two storage tanks and three booster pumps on Dairy Road. A fourth booster pumping station is along the Dade City/City of Zephyrhills interconnect pipeline. The two steel tanks, a ground storage tank (GST), and an elevated storage tank (EST) are contained in a single structure partitioned into a lower 0.5-million- gallon (MG) chamber to serve the low-pressure system and an upper 0.25-MG chamber to 26110-046-01 February 2023 4-1 Water Supply Facilities serve the high-pressure system. Three booster pumps in the pump building next to the tanks pump water from the GST to the EST. The tanks store and supply potable water to the system through 12-inch supply pipes. Both tanks are used to meet the storage needs of the system (equalization and fire-flow storage). 4.1.4 WATER DISTRIBUTION The interconnected water distribution system in the USA consists of water mains, fire hydrants, meters, valves, backflow-prevention devices, and miscellaneous appurtenances. The water distribution system consists of mains ranging in size from 2- to 12-inch- diameter. The water distribution system piping materials include asbestos cement, ductile iron, polyvinyl chloride, high-density polyethylene, and cast iron. Much of the approximately 348 miles of water mains in the USA was installed in the 1920s. The average lifespan of water mains is 50 years, after which mains are prone to leaks. The City implemented a water rate increase in 2012 to provide funding for water main replacements and coincident reductions in water use. As of June 20, 2014, the water system included 708 fire hydrants and 1,048 in-line valves. 4.2 NON-POTABLE WATER FACILITIES 4.2.1 RECLAIMED WATER The City placed its reclaimed water system in service in 1997 as a measure to reduce groundwater withdrawals for irrigation use. A $19-million expansion of the City's WRF in 2009 increased the facility's permitted reclaimed water production capacity to 4.5 MGD. In 2013, the City completed a 12-inch reclaimed water main extension project to take reclaimed water to the City Cemetery and West Elementary. Additionally, the City's system includes an 8-inch reclaimed water main extension to provide reclaimed water to Woodlawn Elementary, the Police Station, and Veterans Park. The WRF 2021 annual average daily flow was 1.676 MGD, of which approximately 0.302 MGD (18%) was distributed to irrigation areas within the City and 0.058 MGD (3%) was used at the WWTF. The City pumped the remaining 1.316 MGD (79%) of reclaimed water to the RIBs to percolate into the groundwater. The City is currently planning a reclaimed water interconnection with Pasco County that would provide up to 0.5 MGD of reclaimed water to residential developments in Pasco County's service area. However, Table 16 shows that conditions in the WUP limit the long- term reclaimed water availability to 0.13 MGD without further modeling to evaluate other proposed reclaimed reuse areas. 4.2.2 WATER FACILIT/CONDITION The City's water supply facilities generally perform well. In 2017, Jones Edmunds completed a Water Master Plan Update project that evaluated the City's water system facilities' (i.e., wells and booster pump station) pumps, controls, and exposed piping regarding their suitability for continued served. The 2017 Master Plan includes recommended improvements to the City's well facilities, operations, and distribution system. The City repairs or upgrades the water treatment plants as needed to remain in good operating condition. Groundwater 26110-046-01 February 2023 4-2 Water Supply Facilities resources in the area are high quality, requiring only chlorination treatment to meet public water supply standards. The City plans and budgets for scheduled maintenance and replacement of water supply facilities, and in 2012 instituted a water rate increase to provide additional funding to maintain and repair its facilities. 26110-046-01 February 2023 4-3 Water Supply Facilities 5 LEVEL-OF-SERVICE ANALYSIS The potable water level-of-service (LOS) standard adopted as part of the Comprehensive Plan serves two purposes: 1. To assess the adequacy of water supplies and supply facilities to serve new development (i.e., concurrency management) in the Zephyrhills incorporated area. 2. To project needs for water supplies and supply facilities (i.e., facility planning) in the USA. The 2015 RWSP demand projections for the City use a per capita demand of 110.5 gpd, which is based on residential and non-residential consumption and water losses from 2008 through 2012,distributed across the total USA population (estimated from approved developments). The compliance per capita in the WUP is 87 gpcd. The peak month allowable use in the WUP is based on a peak factor of 1.31. In accordance with the WUP, the potable water level of service standard in the Comprehensive Plan will be amended from 126 to 114 gpcd to match the peak month allowed use. Table 18 demonstrates the current availability of City water supply facilities and water supply to serve existing water customers and provide committed capacity to approved future dwelling units in the USA. This assumes a 100% buildout of approved developments with an average water use of 87 gpcd and the addition of 0.45 MGD from additional commercial/industrial needs for the airport redevelopment and BTB. The MDD assumes a peaking factor of 1.34 based on the 2021 peak day use. The analysis indicates that the City's water supply is currently adequate to meet the demand of the current USA service population. However, with the approved dwelling units, the projected demand exceeds the City's WUP-permitted annual average withdrawal of 3.308 MGD by 0.50 MGD and the MDD exceeds the treatment capacity of 4.58 MGD by 0.40 MGD. Assuming this growth scenario, the water demand exceeds the WUP and treatment capacity by 2030. This time provides an opportunity for the City to expand its conservation programs and reclaimed water system to reduce/offset potable water demand and decrease per-capita potable water consumption. Table 19 shows the current availability of City water supply facilities and water supply to serve the approved developments and developments pending approval in Tables 4 and 5. Under this growth scenario, the WUP capacity and water system capacity could be reached in the next 5 to 7 years. Table 20 shows the current availability of City water supply facilities and water supply to serve the additional future developments shown in Table 6. Under this growth scenario, the WUP capacity and water system capacity could be reached in the next 5 to 7 years. This indicates that the City needs to closely monitor the progress of these developments and should begin evaluating options to increase the WUP and treatment capacity 26110-046-01 February 2023 5-1 Level-of-Service Analysis Table 18 2040 Potable Water LOS for Approved DevelopmentsFDEP-St^rd p^ble p^le Tr^ntYear Population2021202520302035204029,11733,42437,22837,95538,424GPDC18787878787TotalPotableWaterAADD2TotalPotableWaterMDD22.413.173.533.683.813.154.154.614.814.98Capacity(MGD)4.584.584.584.584.58UsedTreatmentCapacity(%)69%91%101%105%109%RemainingTreatmentCapacity(MGD)1.430.43-0.03-0.23-0.40WUPCapacity(MGD)3.3083.3083.3083.3083.308UsedWUPCapacity(%)73%96%107%111%115%RemainingWUPCapacity(MGD)0.900.14-0.22-0.37-0.50Notes: 1 Committed capacities based on approved residential development shown in Table 4 and increased commercial/industrial demand.2 MDD estimates assume a peak factor of 1.31 (from the City of Zephyrhills, May 2021).Table 19 2040 Potable Water LOS for Approved and Pending DevelopmentsFDEPRatedTreatmentYear PopulationLOSStandard2021202520302035204029,11734,20934,20939,98040,423GPDC18787878787TotalPotableWaterAADD2TotalPotableWaterMOD22.413.213.633.803.933.154.204.744.975.14Capacity(MGD)4.584.584.584.584.58UsedTreatmentCapacity(%)RemainingTreatmentCapacity(MGD)69%92%104%109%112%1.430.38-0.16-0.39-0.56WUPCapacity3.3083.3083.3083.3083.308UsedWUPCapacity(%)73%97%110%115%119%RemainingWUPCapacity(MGD)0.900.09-0.32-0.49-0.62Notes: 1 Committed capacities based on approved residential development shown in Tables 4 and 5 and increased commercial/industrialdemand.2 MDD estimates assume a peak factor of 1.31 (from the City of Zephyrhills, May 2021),26110-046-01February 20235-2Level-of-Service Analysis Table 20 2040 Potable Water LOS for All Future DevelopmentsFDEPRatedTreatmentYear Population20212025203020352040LOSStandardgpcd1TotalPotableWaterAADD2TotalPotableWaterMDD229,11735,35542,69746,21148,85187878787872.413.283.864.194.463.154.295.045.485.83Capacity(MGD)4.584.584.584.584.58UsedTreatmentCapacity(%)69%94%110%120%127%RemainingTreatmentCapacity(MGD)1.430.29-0.46-0.90-1.25WUPCapacity3.3083.3083.3083.3083.308UsedWUPCapacity(%)73%99%117%127%135%RemainingWUPCapacity(MGD)0.900.02-0.55-0.88-1.15Notes: 1 Committed capacities based on approved residential development shown in Tables 4 through 6 and increased commercial/industrialdemand.2 MDD estimates assume a peak factor of 1.31 (from the City of Zephyrhills, May 2021).26110-046-01February 20235-3Level-of-Service Analysis The 2021 MDD is 69% of the FDEP-rated treatment capacity for the potable water system. When the total MDD of finished water produced by the water system exceeds 75%, Rule 62- 555.348, Florida Administrative Code (FAC), requires an updated capacity analysis report. If the latest report indicates the total permitted maximum-day operating capacity of the treatment plant will be reached in the next 5 to 10 years, the next report should be submitted within 2 years. If the initial report indicates that the permitted quantity will be exceeded in less than 5 years, the report should be submitted within 1 year. The demand projections indicate that 75% of the permitted maximum-day operating capacity will be exceeded within 1 to 2 years, and the total capacity will be exceeded in 5 to 10 years. Without conservation (reduction in the average gpcd) or an increase in the City's WUP to account for the addition of unserved population, a deficit is projected beginning 2030 for all demand scenarios. Without a reclaimed water system expansion or other effective measures to reduce potable demand over the planning period, a deficit of 0.50 MGD is projected under the low-demand scenario. Tables 21 through 23 demonstrate the adequacy of the City's water supply to meet the projected demands, taking potential reclaimed water offsets into consideration. The literature on irrigation demands and offsets indicate that reclaimed water use for irrigation use can correlate to reductions in potable water use. The City's water supply can meet the low-demand scenario (approved developments. Table 4) through 2030 contingent on reclaimed water use at the levels indicated in Table 21; however, the reclaimed water needs are projected to exceed the reclaimed water supply. To use the potential demand offset, the City will need additional reclaimed water sources, such as septic-to-sewer projects, or will need to determine the viability of meeting the MFLs using reclaimed water at locations other than the WWTF RIBs. Year Table 21 Project Water Supply (Approved Developments) With Reclaimed Water Offset Average Average Average Annual Annual Annual Ground- Reclaimed Demand water Water (MGD)1 Supply Supply (MGD)2 (MGD)3 3.172 3.308 0.11 0.24 2.93 3.527 3.308 0.11 0.26 3.26 3.682 3.308 0.11 0.28 3.41 3.811 3.308 0.13 0,29 3.53 Potential Potable Demand Offset (MGD)4 Adjusted Potable Demands (MGD) 2025 2030 2035 2040 Notes: Potential Potable Supply Surplus (Deficit) (MGD) 0.37 0.05 -0.10 -0.22 1 Assumes full buildout of approved developments and airport commercial/industrial development and 87 gpcd. 2 Assumes continuation of 3,308-MGD pumping limit in accordance with the SWFWMD WUP (expires 2039) through 2040. 3 From Table 16. 4 Assumes 10% of the potable water demand is used for irrigation and reclaimed water supply is available to meet 75% of that irrigation need. 26110-046-01 February 2023 5-4 Level-of-Service Analysis Table 22 Projected Water Supply (Approved and Pending Developments) With Reclaimed Water Offset Potential . ,. . , pot.e"tial Year 2025 2030 2035 2040 Annual Demand (MGD)1 3.163 3.576 3.752 3.879 Average Annual Ground- water Supply (MGD)2 3.308 3.308 3.308 3.308 Average Annual Reclaimed Water Supply (MGD)3 0.11 0.11 0.11 0.13 Potential Potable Demand Offset (MGD)4 0.24 0.27 0.29 0.29 Adjusted Potable Demands (MGD) 2.97 3.35 3.52 3.63 Potable Supply Surplus (Deficit) (MGD) 0.34 -0.05 -0.21 -0.33 Notes: 1 Assumes full buildout of approved and pending developments and airport commercial/ industrial development and 87 gpcd. 2 Assumes continuation of 3.308-MGD pumping limit in accordance with the SWFWMD WUP (expires 2039) through 2040. 3 From Table 16. 4 Assumes 10% of the potable water demand is used for irrigation and reclaimed water supply is available to meet 75% of that irrigation need. Table 23 Year 2025 2030 2035 2040 Projected Water Supply (All Future Developments) With Reclaimed Water Offset Average Average Average Annual Annual Annual Ground- Reclaimed Demand water Water (MGD)1 Supply Supply (MGD)2 (MGD)3 3.308 0.11 Potential Potable Demand Offset (MGD)4 Adjusted Potable Demands (MGD) 3.235 3.807 4.142 4.407 3.308 3.308 3.308 0.11 0.11 0.13 0.25 0.29 0.31 0.33 3.04 3.57 3.88 4.12 Potential Potable Supply Surplus (Deficit) (MGD) 0.27 -0.26 -0.57 -0.82 Notes: 1 Assumes full buildout of approved and pending developments and airport commercial/ industrial development and 87 gpcd. 2 Assumes continuation of 3.308-MGD pumping limit in accordance with the SWFWMD WUP (expires 2039) through 2040. 3 From Table 16, 4 Assumes 10% of the potable water demand is used for irrigation and reclaimed water supply is available to meet 75% of that irrigation need. 5.1 CONCURRENCY MANAGEMENT SYSTEM The City Planning and Utilities Departments review development proposals in accordance with the Zephyrhills Concurrency Management System (CMS) requirements set forth in the Comprehensive Plan and Article V, Adequate Public Facilities, in the Zephyrhilts Land Development Code. 26110-046-01 February 2023 5-5 Level-of-Service Analysis Before an LOS determination is issued, a development must demonstrate that the adopted LOS standards will be met at the time of issuance of a final local development order (i.e., site plan approval, record plat approval, and Development of Regional Impact Development Order). Final development orders are conditional on authorization and approval of necessary utility services by the Zephyrhills Utilities Department Director. Therefore, the Zephyrhills Utilities Department tracks committed water quantities. In accordance with the City's Land Development Code, entitlements do not occur until impact and connection fees are paid 26110-046-01 February 2023 5-6 Level-of-Service Analysis 6 IMPACTS ON NATURAL RESOURCES Based on the analysis presented in the City's 2020 application for WUP renewal, the permitted use is not expected to impact the surficial aquifer or lakes and wetlands. However, withdrawals above the current permitted quantity may impact the Upper Hillsborough River MFLs, In 2016, the City implemented an Environmental Monitoring Program (EMP) that will be used to assess potential impacts to lakes and wetlands. Additional modeling using the Integrated Northern Tampa Bay (INTB) model are necessary to evaluate potential impacts to the MFLs from increases in the WUP withdrawals. Continued enforcement of the City's wellfield protection regulations will help ensure continued groundwater quality. Furthermore, City conservation programs and reclaimed water system expansions will reduce the demand for groundwater resources. 6.1 WETLAND AND SURFICIAL AQUIFER IMPACTS In the Zephyrhills area, the surficial aquifer is moderately well connected to the UFA through a leaky semi-confining unit. The result of this leaky confinement is that when pumping from the UFA, water-level drawdown can be transmitted from the deeper aquifers to the surficial aquifer. Beginning in 2000, near the end of an extremely dry period, water levels were measured in the UFA monitoring well at Zephyrhills Park (Station Identification [ID] 19404). The measurements showed water levels increasing approximately 20 feet from 2001 through 2004, followed by a decline of approximately 15 feet through 2009. Levels gradually increased approximately 5 feet from 2009 to 2013. Water levels were relatively stable from 2013 to 2020 and have gradually declined approximately 2 feet from 2020 to 2022. Measurements from the surficial aquifer monitoring well at Zephyrhills Park (Station ID 19405) began in 2002 near the end of an extremely dry period. These records show approximately 18 feet of water-level rise from 2002 to 2004 followed by 18 feet of decline from 2004 through to 2009. Surficial aquifer levels gradually increased approximately 5 feet from 2009 to 2013. Similar to the UFA levels, the water levels were relatively stable from 2013 to 2020 and have gradually decreased by approximately 3 feet from 2020 to 2022. The City implemented the EMP in 2016. The EMP includes monitoring at three sites (Figure 3). Wetland and upland surficial aquifer levels are recorded biweekly at EMP-1. EMP-1 also includes a surveyed monitoring transact where vegetation, wildlife utilization, and soil conditions will be monitored. EMP-2 consists of one upland surficial aquifer level used for biweekly water-level measurements. The City will use water-level data collected from EMP-3, which is north of the City's wellfield in the Green Swamp Conservation Area, as a reference wetland to assess wetland and surficial aquifer impacts. The City submitted the baseline EMP report: in June 2016 and submitted the first 5-year report in September 2021, which did not indicate impacts from the City's withdrawals. 6.2 LAKE AND WETLAND IMPACTS As part of the WUP renewal, groundwater modeling was performed using average withdrawal quantities for the City wells. The simulations showed that the maximum modeled estimate of drawdown in the surficial aquifer system at the site of the proposed wells is 0.63 foot. The estimated threshold for a median water level that would cause impacts to wetlands is approximately 0.8 foot (SWFWMD, 1999; Vergara, 2000). Long-term average 26110-046-01 February 2023 6-1 Impacts on Natural Resources drawdowns at Lake Pasadena and Clear Lake are less than 0.5 foot in the UFA and surficial aquifer system. Since the lakes are currently fluctuating above their minimum levels and proposed well withdrawals would not cause the lake levels to violate their minimum levels, no lake impacts are expected from the proposed well withdrawals. 6.3 WELLFIELD PROTECTION The City adheres to FDEP standards for wellhead protection including restricting the type of development allowed near a wellhead and requiring a 500-foot protection zone around wellheads. Part 4.03 of the Zephyrhills Land Development Code regulates hazardous material transport and storage, well construction, and related aspects of land use and development near potable water supply wells to protect the City's existing and future potable water supply. The City restricts certain uses and materials within the Cone of Influence and Secondary Cone of Influence - the land area between a well and the 30-day travel-time contour and the land area between the 30-day and 210-day travel-time contours, respectively. The regulations also provide standards for hazardous materials containment, drainage facilities, monitoring, maintenance/repair, security, emergency equipment and procedures, and Wellfield Protection Permits. 26110-046-01 February 2023 6-2 Impacts on Natural Resources Figure 3 EMP Monitoring Sites EM P-1 '.Vell12 V;ell,10 Well S Well 2 V?ell 4 Well 3 EM P-2 Rainfall Gauge 6 Legend 0 i.'onitonns Sites Proposed Prodiciion .''.ell Existing Production ".'ell Qt, of2eph,rtif'sSen'ice-.fe3 N t?<-^-f 012 W<-%-E S 1 nc-ta.a^Zn- t 26110-046-01 February 2023 6-3 Impacts on Natural Resources 7 WATER CONSERVATION Over the 2022-2040 Water Supply Facilities Work Plan period, the City will implement the water conservation polices, practices, and programs described in this section 7.1 2025 COMPREHENSIVE PLAN POLICIES 7.1.1 CONSERVATION ELEMENT . GOAL CON-2: Protect and conserve water resources that are vital to community sustainability. . OBJ CON-2-2: Protect, conserve, and appropriately use potable water sources to meet the needs of the existing and future population of the Zephyrhills USA. . CON-2-2-1: Protect and conserve the natural functions of existing lakes, floodplains, and wetlands, . CON-2-2-2: Encourage water conservation through education, awareness and incentive, regulation, and incentive programs oriented to residential and commercial water customers. Such programs may include: . Rebates for installing low-flow plumbing fixtures. . Water conservation information on the City's website. . Water conservation displays and printed information at community focal points (e.g., library, recreation centers, City Hall). . Community awards or demonstration projects for water-efficient landscapes. . Staff involvement in Drop Savers and Project Water Education Today [WET] programs conducted in public schools. . Requirement for installing soil-moisture sensors (SMS), rainfall sensors, or other water-saving irrigation technologies. . Requirement for installing water-efficient landscaping in new developments and redevelopment. . Requirement for facilities that support stormwater reuse as a source for supplemental irrigation when feasible. . CON-2-2-3: Enforce provisions of the SWFWMD Water Shortage Plan, Chapter 40D-21, FAC. . CON-2-2-4: Investigate the feasibility of a wet-weather storage option as a water source to augment reclaimed water flows. . CON-2-2-5: Coordinate with SWFWMD, including consideration of the RWSP, to ensure that water supplies are adequate to meet the City's current and projected potable water needs and to reduce dependence on the FAS to meet the potable water demand. . CON-2-2-6: Implement traditional and alternative water supply projects and conservation and reuse programs deemed necessary to meet the water needs identified in the Zephyrhills Water Supply Facility Work Plan 26110-046-01 February 2023 7-1 Conservation Policies, Programs, and Practices . CON-2-3-1: Coordinate with SWFWMD and FDEP to develop a plan to improve the water quality of Lake Zephyr. At a minimum, the plan should address consistent water elevations and improvements to the littoral zones of Zephyr Lake and the overall drainage basin. . GOAL CON-4: Maintain the high quality of groundwater resources in the Zephyrhills USA. . OBJ CON-4-1: Monitor and protect groundwater quality/quantity and locations of development/appropriate uses in recharge areas. . CON-4-1-1: The Land Development Code shall restrict land uses known to adversely affect water quality and quantity within natural groundwater recharge areas, wellhead protection areas, and surface waters used as a source of public water. . CON-4-1-2: Develop a water-protection ordinance that will provide the City with a mechanism to review and regulate large water consumers and/or businesses that resell water. 7.1.2 PUBLIC FACILITIES ELEMENT . PUB-1-1-1: Continue to encourage use of the lowest-quality water available and suitable to a given purpose. Develop programs that provide for water reuse alternatives instead of wastewater and stormwater disposal to surface water bodies. . PUB-1-1-2: Implement construction codes, which require state-of-the-art water consen/ation techniques for new construction. " PUB-1-1-3: Continue to enforce provisions of the SWFWMD Water Shortage Plan, Chapter 40D-21, FAC. . PUB-1-1-6: Maintain a Water Supply Facilities Work Plan pursuant to Section 163.3177(6)(c), FS. At a minimum, incorporate into the Work Plan traditional and alternative water supply projects and consen/ation and reuse programs deemed necessary to meet the City's water supply needs over a 10-year planning period. . OBJ PUB-5-3: Reduce demand for groundwater resources and the need for potable water system expansion by promoting and practicing water conservation and expanding access to alternative water supplies. . PUB-5-3-1: Continue to expand the reclaimed water system to provide alternatives to groundwater withdrawals for irrigation and other nonpotable water uses and to reduce the need for wastewater and stormwater disposal to surface water bodies. . PUB-5-3-2: Prohibit using potable water for irrigation in the Zephyrhills Future Utility Service Area where reclaimed water is available. . PUB-5-3-3: Develop partnerships with community groups, developers, and agencies, such as SWFWMD and the University of Florida (UF)/Institute of Food and Agricultural Sciences (IFAS) (Florida Yards & Neighborhoods Program), to promote awareness of water conservation needs and practices and distribute water conservation information in one or more of the following ways: website, newsletters, brochures, speakers bureau presentations, and displays at community events. 26110-046-01 February 2023 7-2 Conservation Policies, Programs, and Practices 7.1.3 FUTURE LAND USE ELEMENT " LU-1-7-3: Consider in land use planning and regulating the impact of land use on water quality and quantity; the availability of land, water, and other natural resources to meet demands; and the potential for flooding. 7.2 LAND DEVELOPMENT CODE REGULATIONS The Zephyrhills Land Development Code includes the following water conservation regulations: . Water Restrictions: Requires compliance with Pasco County's water use rules, which prohibit watering between 8:00 a.m. to 6:00 p.m. and no more than once a week. . High-Efficiency Plumbing Fixtures: Requires compliance with the Florida Building Code standards for low-volume fixtures in all new development. . Conservation Rate Structure: Amended the tiered rate structure for potable water service in 2012 to account for maintenance needs and to incentivize water conservation 1 Reclaimed Water Policies and Regulations: The City's reclaimed water program is promoted through distributing informational materials to water customers. The reclaimed water regulations include connection, interconnection, and discharge restrictions, including the requirement that new developments install a reclaimed or other non-potable water distribution system. Reclaimed water customers are individually metered and charged a flat rate. The City requires that new developments provide infrastructure to connect private wells to reclaimed water lines to supplement irrigation water. 7.3 CITY PROGRAMS AND PRACTICES The City administers the following conservation-related programs and practices: . Water Use Accounting: . Supply well pumpage (monthly). . Water entering distribution system (daily). Connections served and meter installations (monthly). . Meter replacements (monthly). . Fire Department water use (daily records tabulated monthly). . Hydrant flushing (daily records tabulated monthly). . Water break repairs (daily records tabulated monthly). . Other water uses (e.g., street cleaning). . Leak Detection: . Periodic leak detection program. . Monitor accounted-for water. Billing software to reduce discrepancies in reported gallons billed versus gallons pumped. . Meter replacement program for meters with unaccounted for water loss. . Education/Awareness: 26110-046-01 February 2023 7-3 Conservation Policies, Programs, and Practices Promote water-efficient landscape and irrigation practices through regulations and education. Provide customers with indoor/outdoor water audit information 7.4 WATER CONSERVATION PROGRAM PERFORMANCE Table 24 shows the potential water savings and associated costs of various water conservation measures in the 2020 RWSP obtained from the Tampa Bay Water 2018 Water Demand Management Plan Update. Note: The 2020 RWSP did not identify projects in Zephyrhills. The RWSP estimates a potential reduction of 5.38% in public supply demand from non-agricultural active water conservation. A 5.38% reduction in the 2040 projected demand (high) of 4.39 MGD would result in an estimated annual water savings of 0.236 MGD; however, not all of these measures may be appropriate or available for the City Table 24 Potential Water Savings from Conservation Programs Conservation Measure Alternative Irrigation Source Residential High-Efficiency Toilet (MET) Smart Irrigation Controller Florida Water Start/Florida- Friendly Landscaping Multi-Family (MET) Cooling Tower Commercial HET, Valve High-Efficiency Urinals (HEU) Pre-Rinse Spray Valve Commercial HET, Tank Dishwasher, Conveyor Total Note: kgal = kilogallon. Savings (MGD) 507 2.31 2.44 3.89 1.16 0.65 1.07 1.37 0.10 0.41 59,951 18.51 Average Cost Effectiveness 0.57 0.99 0.79 2.14 1.05 0.13 0.46 0.54 0.30 0.78 0.72 0.99 Total Cost ($) 11,312,173 8,638,020 8,713,635 20,372,969 4,877,616 389,731 2,205,991 2,605,175 131,959 1,191/866 94,597 60,533,732 The Tampa Bay Water 2018 Water Demand Management Plan Update estimated the market potential of active water conservation measures available for Pasco County over a 10-year period (2020 to 2030). The City's 2021 population is approximately 5%of Pasco County's total population. Table 25 shows potential water savings of 0.145 MGD assuming that the City of Zephyrhills can achieve 5% of the available savings projected for Pasco County. The water savings are based on the life expectancy of program products/fixtures. To maintain the water-saving reductions, additional demand management measures may be necessary. 26110-046-01 February 2023 7-4 Conservation Policies, Programs, and Practices Table 25 Potential Water Savings from Conservation Programs Unit Conservation Measure Alternative Irrigation Source HET (single family) Smart Irrigation Controllers Florida Water Star/Florida- Friendly Landscape HET (Multi-family) Cost ($/unit)1 575 125 300 725 Savi ngs Quantity2 ^n^ (GPY)1 94,034 12,854 56,645 50,560 100 1,225 100 100 75 425 9,679 1,386,530 13,020 18,928 37,426 59,951 1,739,627 76 780 153 153 318 0 780 318 1 2,582 7 71 14 14 29 0 71 29 Cooling Tower Commercial HET Commercial hlEUs (0.5 gallon) Pre-Rinse Spray Valves Dishwashers, Conveyor Total - Notes: GPY = gallons per year. 1 Source: Tampa Bay 2018 Water Demand Management Plan Update. <1 <1 234 Savings 19,580 27,469 23,744 8,433 0 27,824 16,491 308 164 145,205 Total Cost 43,700 97,500 45,900 21,194 110,925 31,800 0 78,000 31,800 225 425 440,275 2 Estimated quantity assumes that the City of Zephyrhills is 5% of the Pasco County estimates presented in the Tampa Bay 2018 Water Demand Management Plan Update. 26110-046-01 February 2023 7-5 Conservation Policies, Programs, and Practices 8 PLAN TO MEET WATER SUPPLY NEEDS The City WUP renewal in 2020 increased the permitted water quantity to 3.308 MGD The water demands were based on a SWFWMD projected population of 37,027 people in 2039 The City has recently seen the rate of development increase, and the current information from approved developments and future planned developments indicate that the 2040 population could reach 38,807 to 49,128 people. Modeling completed as part of the WUP renewal indicated that additional withdrawals could have an impact on the Upper Hillsborough River MFLs. The City is evaluating the following options to potentially increase their available water supply: . Retiring existing WUPs near development areas and transferring permitted water use to the City's WUP. This option will require approval from SWFWMD. Potential transfer quantities are estimated at 0.79 MGD. . Using the existing interconnect with Dade City to provide additional withdrawals outside the Hillsborough River Groundwater Basin, which may require modeling to demonstrate sustainable withdrawals from Dade City's wells. . Absorbing other service areas with excess WUP capacity. . Constructing wells that withdraw from the Lower Floridan aquifer (LFA), which is expected to require testing to evaluate the confinement between the UFA and LFA, model recalibration, and additional simulations. . Implementing consen/ation measures and programmed capital improvement projects to reduce water loss and expand reclaimed water distribution to provide adequate water supplies in the USA through 2040. 8.1 WATER CONSERVATION AWARENESS, ENCOURAGEMENT, AND REGULATION The City will continue implementing the existing water consen/ation policies, regulations, and programs identified in Section 7. The City will seek funding (e.g., grants) and other support (e.g., partnerships) to implement additional water conservation measures. Examples are as follows: Zephyrhills Land Development Code . Require installation of SMS, rainfall sensors, or other water-saving irrigation technologies. . Require installation of water-efficient landscaping for new developments/ redevelopment. . When feasible, require new development/redevelopment to install stormwater reuse facilities as a supplemental water source for landscape irrigation New Water Conservation Programs . Promote LID techniques in developed areas (e.g., rainwater capture for irrigation usage and groundwater recharge). . Develop partnerships to increase awareness of water conservation needs and practices. . SWFWMD. . Pasco County UF/IFAS Extension. . Builder associations. . Community groups. 26110-046-01 February 2023 8-1 Plan to Meet Water Supply Needs Require or provide incentives for low- impact development (LID) techniques for new development/redevelopment. In coordination with SWFWMD, explore the feasibility of stormwater credits for on-site rainwater capture, use, and recharge. Distribute water conservation information. City newsletter/website/brochures. Community events. Speakers' bureau presentations. Install educational water conservation demonstration projects. Coordinate with area school for water- related educational programs (e.g.. Drop Savers Poster contest and Project WET). 8.2 WATER SUPPLY FACILITY PROJECTS 8.2.1 PLANNED WATER SUPPLY PROJECTS Table 26 shows planned water supply facility projects, estimated project costs, and committed funding sources through Fiscal Year (FY) 2028. Project funding is mostly from state grants with the balance funded by the City. As part of the FY 2015 Springs Initiative, the City upgraded its wastewater treatment plant to Advanced Wastewater Treatment (AWT) standards. Water produced from the AWT plant will provide for indirect aquifer recovery with reduced nutrient loading. 8.2.2 SWFWMD REGIONAL WATER SUPPLY PLAN PROJECTS The 2020 RWSP recommends that the City consider implementing the following water supply projects: . Reclaimed Water Supply Projects, Trans Q057 - Responsible entity: City of Zephyrhills; supply: 0.33 MGD; benefit: 0.22 MGD; capital cost: $1,421,300; District Cost: $750,000. This project provides an interconnect with Pasco County's reclaimed water system. The City is planning this project for FY 2025 (Table 27). 8.3 COORDINATION FOR WATER SUPPLY PLANNING AND PROJECT DEVELOPMENT The City is a member of the East Pasco Water Coalition (EPWC), a working group of the four East Pasco municipalities - the City of Zephyrhills, City of Dade City, Town of St. Leo,and Town of San Antonio. The EPWC's mission is to address potable water, sewer, and reclaimed water needs and opportunities in the region through policies, programs, and pipes. Other EPWC participants include Pasco County (reclaimed water topics only), SWFWMD, landowners, and other interested parties. Unlike other EPWC municipalities, Zephyrhills lies predominantly within the Hillsborough River Groundwater Basin, which is severely restricted for additional groundwater use. The EPWC is exploring multiple projects involving water distribution from less-strained water supplies in northeast Pasco County to Zephyrhills. Preliminary project concepts include 26110-046-01 February 2023 8-2 Plan to Meet Water Supply Needs potable water interconnects between Dade City and Zephyrhills and between Pasco County and Zephyrhills. The City is also exploring the feasibility of new water wells in north portions of the Zephyrhills USA, north of the Hillsborough River Groundwater Basin. 26110-046-01 February 2023 8-3 Plan to Meet Water Supply Needs Table 26 Potable Water ProjectsProject DescriptionNew Well Design/Construction12-inch Water, Chancey/CR 39Copeland to Tucker8-inch Water Main Extension, AlstonAvenue to Tucker Road along GallBoulevard8-inch Water Main Extension, EilandBoulevard/Massey Road to Fort KingRoadHidden River Tie-inSunburst Water SystemPressure Issues NorthSystem Evaluation and MappingWater Line Renewals and ReplacementFlorida Department ofTranspori:ationOne-Way Pairs Utility Relocation8-inch Water Main Extension PalmGrove Drive/Autumn Palm Drive toUS Highway 301SWFWMD Permit ModificationsWell RehabilitationNew Water Department, PropertyPurchase, Design, Engineering,Buildings, Construction, etc.Well 2 BuildingWell 10 BuildingWells 3, 4, and 5 Building Repair orReplacement (due to settling)Equipment, VehiclesFY23 ($)2,000,000800,000800,0001,000,000150,000200,000100,00075,000300,000138,000FY24 ($)250,00075,000200,000TOTALS 5,563,000Note: ~ = Not Applicable; SRF = State Revolving Fund.75,0003,500,000100,000100,0004,300,000FY25 ($)1,500,000FY26 ($)FY27 ($)FY28 ($)300,00075,000200,000500,000150,00075,000100,000100,0003,000,00075,000200,00075,000100,000450,00075,000200,000150,00075,00075,000200,000200,00075,000100,000 100,000600,000 650,000TOTAL ($) Funding Source1,750,000 Utility Fund/Impact Fees/SRF2,000,000 Utility Fund/Impact Fees/SRF800,000 Utility Fund/Impact Fees/SRF800,000 Utility Fund/Impact Fees300,000 Utility Fund/Impact Fees1,000,000 Utility Fund/SRF0 Utility Fund/SRF525,000 Utility Fund1,200,000 Utility Fund0 Utility Fund500,000 Utility Fund/lmpact Fees600,000 Utility Fund/Impact Fees450,000 Utility Fund3,500,000 Utility Fund/Impact Fees/SRF100,000 Utility Fund100,000 Utility Fund300,000 Utility Fund638,000 Utility Fund14,563,00026110-046-01February 2023Plan to Meet Water Supply Needs Table 27 Reclaimed Water ProjectsProject Description Pi'23 (t) FY24 ($)12-inch Reclaimed Water Interconnect with PascoCounty. CR54/Dairy to Simons Roads along EilandBoulevard12-inch Reclaimed Water Main Wire Road and Otis Aliento Scotland Yards Golf CourseCrystal Springs Water Quality ImprovementSeptic-to-Sewer Projects 1,300,000 2,000,000Wastewater Master Plan Update 250,000FY25 ($)2,000,000FY26 (t)4,000,0002,000,000 2,000,000FY27 ($)2,000,0002,000,000FY2S WTOTAL ($)Funding Source^°°-°°° s^ityFund/2,000,000 SWFWMD/Utility Fund^°°'°°° ^nSFWMD/uti"ty2,000,000250,00011,300,000Utility Fund/FDEP/SWFWMD/ Appropriations500,000 Utility Fund26110-046-01February 20238-5Plan to Meet Water Supply Needs 9 REFERENCES Hazen and Sawyer, 2018. Tampa Bay Water Demand Management Plan Update 2018. Final Report December 2018. Jones Edmunds, 2017. City of Zephyrhills - Potable Water System Master Plan Update Report. Southwest Florida Water Management District (SWFWMD), 1999. Northern Tampa Bay Minimum Flows and Levels White Papers: White Papers Supporting the Establishment of Minimum Flows and Levels for Isolated Cypress Wetlands, Category 1 and 2 Lakes, Seawater Intrusion, Environmental Aquifer Levels, and Tampa Bypass Canal; Peer- Review Final Draft, March 19, 1999. Brooksville, Florida. Vergara, BA; 2000. Comparative Review of Use of Wetland Constraints in the Water Supply Planning Process. Special Publication SJ2005-SP20. Palatka, FL. 26110-046-01 February 2023 9-1 References Append! BTB Request for Additional ater BL E R TON LONG August 8,2022 DEER PARK ^. Mr. John Bostic Utilities Director CityofZephyrhills 5335 8th Street Zephyrhills,FL 33542 RE: Planned Expansion of Water Use at the BlueTriton Brands Zephyrhills Bottling Facility SARATOGA ORIGIW rte^ Ready^Refresh Dear Mr. Bostic: BlueTriton Brands (BTB) is in the process of expanding the bottled water manufacturing capacity of the Zephyrhills Factory. This expansion includes the addition of a new line in 2022 and the replacement of an existing older line with a new higher speed line in 2023. Both of these projects are currently underway. BTB anticipates that the additional lines will increase the water usage by 87,000 gallons per day (GPD) increasing the daily average to approximately 400,000 GPD in 2023. BTB further anticipates an ongoing increase of approximately 2% per year for the next five years over the 400,000 gpd expected in 2023. Please contact me if you need any further information. Sincerely, a^- Gregory H Fox Senior Natural Resource Manager 231-408-8809 BlueTriton.com | 0 @BlueTritonBrands Q @BlueTritonBrnds EXHIBIT "B" Proposed Text Amendments Zephyrhills 2025 Comprehensive Plan FUTURE LAND USE ELEMENT LU-1 -1 -1: The City shall continue to enforce land development regulations to ensure orderly development, that at a minimum, contain provisions which: a. Regulate the subdivision of land; b. Regulate signage; c. Provide for drainage and stormwater management; d. Provide requirements for the provision of open space, and safe and convenient on-site traffic flow and parking requirements; e. Coordinate future land uses with soil conditions, topography, and availability of facilities and services; f. Ensure that development orders and permits are issued only when it is documented that such development is consistent with the adopted level of service standards and that facilities and services are available concurrent with the impacts of development; g. Protect the limited amount of wetlands and other environmentally sensitive natural resources; h. Protect the potable well fields groundwater supply by designating appropriate land uses and activities and land uses within well-head wellfield protection areas and environmentally sensitive lands and romotin water conservation- i. Provision of Provide mixed land use designations, such as recreation and neighborhood commercial in residential areas; and j. Discourage the proliferation of urban sprawl. LU-1-1-3: The Cit Council ma reserve ublicfacilit ca acit fora articular land area or s ecific land use rovided the reservation is in accordance with a s ecific develo ment or redevelo ment strate identified in the Corn rehensive Plan. This could include strate ies for 'ob creation workforce housin develo ment and tax base diversification. Obj LU-1-7: All development activities shall ensure the protection of natural resources and potable we4 fieMs wellfields. LU-1 -7-5: The developer/owner of any new development or redevelopment shall be responsible for on- site management of storm water stormwater run-off in a manner so that post-development run-off rates, volumes, and pollutant loads do not exceed existing conditions. LU-1-10-1: The City hereby establishes a "Future Sen/ice Area" (refer to Map LU-8) in accordance with the ^Interlocal Agreement Bbetween Pasco County and the City ofZephyrhills: establishing a designated that desi nates existin and future service areas for City water and wastewater utility services. Any change to the "Future Service Area" bounds shall re uire amendment of the Corn rehensive Plan and the Interlocal A reement with Pasco Count . LU 1 10-2: The City shall maintain an Interlocal Agreement with Pasco County that designates extstm^ and future service aroaG for the City of Zephyrhills. Amendments to the boundary of the "Future Service Area" shall require an amendment of this Comprehensive Plan. LU-1-10-32: The City will not consider the annexation of lands outside of the "Future Service Area" established by this Element. LU-1-10-43: The City will consider the annexation of lands within the "Future Service Area" in accordance with the following criteria: Exhibit "B" | Page 1 of 4 a, 4- The land to be annexed can be served by public water and sewer within three years; b, 3; It can be demonstrated that adequate water supply is available to serve the area to be annexed at the time of annexation or can be provided concurrent with anticipated development; c, 5r It can be demonstrated that roadway levels of service can be satisfied within the area to be annexed at the time of annexation or can be provided concurrent with anticipated development; d, 4r It can be demonstrated that general public services such as fire and police protection can be provided concurrent with anticipated development. e, -Sr It can be demonstrated that adopted levels of service for parks and recreation, stormwater management, solid waste management and schools can be met by anticipated development within the area to be annexed. f r It can be demonstrated that the principles and standards for water conservation energy efficiency, energy conservation, and reduction of greenhouse gas emissions establishes by the City can be equaled or exceeded within the area to be annexed. PUBLIC FACILITIES ELEMENT GOAL PUB-1: The City shall provide a sufficient supply of water of appropriate quality for all beneficial uses within the Zephyrhills uUtility sSen/ice aArea Obj PUB-1-1: Secure sufficient raw potable water supplies, provide ade uate water treatment capacity, and implement water consen/ation rules olicies and programs to meet the demands of existing and future potable water customers. PUB-1 -1 -1: The City shall maintain the potable water supply level of service standard of 426114 gallons per capita per day per capita or lower. CON-4 To maintain the high quality of groundwater resources in the Zephyrhills utility Gcn/ico area Utility Service Area. CON-4-1-1:The Land Development Code shall restrict land uses known to adversely affect water quality and quantity e^ within natural groundwater recharge areas, wellhead protection areas, and surface waters used as a source of public water. PUB 1-1 -5: Investigate the feasibility of wet-weather ctorago option as a water source to augment reclaimed water flows. Obj PUB-1-2: Continue to provide DEP approved potable water distribution to all developed land within the corporate limits which is capable of delivering an average daily flow of 300 gallons per day per dwelling unit. The City will continue to monitor the capacity of the facilities that may require future expansion. PUB-1-2-1: The Citychall extend public water distribution lines to servo all residences within the present City limits, and to future annexed areas within three years after annexation. The Level of Service ctondard to be provided based on an average household size of 2.1 x 100 gallons per capita per day, plus 30 percent of the total for non-rcGidcntial uses is 300 gol/doy/du. (2.1 x 100 - 210 + 90 - 300). The 30 percent for non-rosidontial use is based on current water consumption records of the City Utilities Department. For purposes of estimating non-residential water consumption, refer to the Appendix of this element. The Cit's level of service standard for determinin the abilit to rovide ade uate otable water facilities to otential customers is 300 aliens er da erdwellin unit ore uivalent residential unit. PUB-1-3-3: Site Plan review of proposed development within a delineated cone of influence Cone of Influence will identify appropriate mitigation measures. Exhibit "B" | Page 2 of 4 GOAL PUB-5: Develop an integrated Integrate stormwater management system-and groundwater aquifer protection. Obj CON-2-2: Protect, conserve, and appropriately use potable water sources in order to meet the needs of the existing and future population of the Zephyrhills Future Utility Service Area. CON 2 2-4: Investigate the feasibility of a wot woathor ctoragc option OG a water source to augment reclaimed water flows. CON-2-2-5: Coordinate with the Southwest Florida Water Management District, including consideration of the approved Regional Water Supply Plan, to ensure that water supplies are adequate to meet the City's current and projected potable water needs in the Utilit Service Area and to reduce dependence on the Floridan aquifer to meet potable water demand. CON-2-2-6: Implement traditional and alternative water supply projects and conservation and reuse programs deemed necessary to meet the water needs identified in the Zephyrhills Water Supply Facilities Work Plan. CON-2-2-7: The Cit shall enforce emer enc water conservation orders issued b the Southwest Florida Water Mana ement District. CON-3-1: Conserve, appropriately use, and protect minerals, soils, and native vegetative communities. CON 3 1 -4: The City shall enforce emergency water conservation orders iGSuod by the Southwest Florida Water Management District. ICE-1-3-6: The City's Utility sService aArea shall be identified by interlocal agreements with Pasco County and the Cit of Dade Cit Comprehensive Plan Element Infrastructure Public Facilities Infrastructure Public Facilities Table Cl-2-1-1 (excerpt) Public Facility Level of Service Standards CityofZephyrhills Facility Type Services Area City Water Treatment Plant Facilities City Water Zephyrhills Utility Service Area Level of Service Standard 456300 gallons per day per capita water treatment capacity (annual average daily flow) dwellin unit or e uivalent residential unit City Water Wells Regulated City Water Zephyrhills +26114 gallons per capita by Water Use Permit Supplies Service Area per day per capita or lower Cl-2^1-2: The City shall apply the following standards for the purposes of making a concurrency determination and issuance of a Certificate of Occupancy, or its equivalent development approval: a.Anadeuate otable water su I and ade uate P^otable water, sewer, solid waste, and drainage facilities shall be in place and available to serve new development no later than the issuance of a Certificate of Occupancy, or its functional equivalent. b. As determined through consultation with the City's Utilities Department prior to the approval of a building permit, or its functional equivalent, adequate water supplies shall be available to serve the new development no later than the issuance of the Certificate of Occupancy, or its functional equivalent. Exhibit "B" | Page 3 of 4 c. Parkland and recreational facilities necessary to serve residential development shall be in place or under actual construction no later than one year after the issuance of the Certificate of Occupancy. However, the acreage for such facilities shall be dedicated or be acquired by the City prior to issuance of the Certificate of Occupancy or funds in the amount of the developer's fair share shall be committed no later than the issuance of the Certificate of Occupancy. d. Necessary transportation facilities needed to serve new development shall meet one of the following requirements: (1) The facilities are in place or under actual construction within three years from the date of issuance of the Certificate of Occupancy, a building permit, or its functional equivalent that results in traffic generation. (2) The facilities are guaranteed in an enforceable development agreement that includes the provisions of Rule 9J-5.0055(2)(a)1, 7, 8, FAC, pursuant to Section 163.3220, FS, or an agreement or development order issued pursuant to Chapter 380, Florida Statutes. The agreement must guarantee the necessary facilities and services will be in place at the time of issuance of the Certificate of Capacity Occupancy; or will be in place or under actual construction within three years of the date of the issuance of the Certificate of Capacity Occupancy, or its functional equivalent. (3) Payment of proportionate fair share contributions to mitigate local and regionally significant traffic impacts, consistent with Chapter 163.3180(16), FS, and the Land Development Code. Such standards and guidelines shall provide that the City shall not rely on transportation facilities in place or under actual construction more than three years after the issuance of the Certificate of Occupancy, or its functional equivalent, except as provided in Section 163.3180, Florida Statutes. POLICY Cl-2_l-3: The City shall pursue funding assistance from the Southwest Florida Water Management District Cooperative Funding Initiative and other programs, as appropriate, for reclaimed water and alternative water supply projects. Exhibit "B" | Page 4 of 4