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HomeMy Public PortalAboutTown of Gulf Stream Comprehensive Plan (2009)The Comprehensive Plan For Gulf Stream, FL July, 1989 AS AMENDED BY: Amendment 91 -1 (Ord. 91/14) Adopted March 8, 1991 (Potable Water Sub - Element) Amendment 95 -1 (Ord. 95/2) Adopted June 9, 1995 (Future Land Use Element & Future Land Use Map) Amendment 99 -1 (Ord. 99/6) Adopted February 11, 2000 (Intergovernmental Coordination Element) Amendment 08 -1 (Ord. 08/10) Adopted July 10, 2009 (Ear -Based Amendments to Adopted Comprehensive Plan) Prepared for: The Town of Gulf Stream Gulf Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida Amendments prepared by Town Staff and Urban Design Kilday Studios The Comprehensive Plan for Gulf Stream, Florida July, 1989 Prepared for: The Town of Gulf Stream Gwif Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida TOWN OF GULF STREAM COMPREHENSIVE PLAN TABLE OF CONTENTS ELEMENT SECTION FUTURE LAND USE I TRAFFIC CIRCULATION II HOUSING III INFRASTRUCTURE IV Sanitary Sewer 4A -1 Solid Waste 4B -1 Drainage and Natural Groundwater Aquifer Recharge 4C -1 Potable Water 4D -1 COASTAL MANAGEMENT V CONSERVATION VI RECREATION AND OPEN SPACE VII INTERGOVERNMENTAL COORDINATION VIII CAPITAL IMPROVEMENTS IX 1026.00.01- GSTOC- 7/1/89 TOWN OF GULF STREAM COMPREHENSIVE PLAN TRANSPORTATION ELEMENT Prepared for: Town of Gulf Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida (Amendment 08 -1 prepared by Urban Design Kilday Studios) Original Adoption July 1989 Amendment 08 -1 adopted July 10, 2009 (Ord. 08 /10) 1014.03- GSTRAFTC- 7/7/89 TABLE OF CONTENTS Section page List of Figures I. INTRODUCTION 2 -1 II. DATA COLLECTION AND ANALYSIS 2 -1 Existing Conditions 2 -1 Traffic Circulation Analysis 2 -2 Data and Analysis Update 2 -4 III. GOALS, OBJECTIVES AND POLICIES 2 -5 1014.03- GSTRAFTC- 7/7/89 LIST OF FIGURES Number Page 2 -1 Existing Traffic Circulation Network 2 -3 2 -2 Future Traffic Circulation Network 2 -8 O1014.03- GSTRAFTC- 7/7/89 TOWN OF GULF STREAM COMPREHENSIVE PLAN TRAFFIC CIRCULATION ELEMENT I. INTRODUCTION The following Traffic Circulation Element for the Town of Gulf Stream has been prepared in accordance with Section 9J -5.007 Florida Administrative Code. It briefly explains the existing traffic circulation network and projected improvements. The last section of the plan provides goals, objectives, and policies. II. DATA COLLECTION AND ANALYSIS Existing Conditions Figure 2 -1 portrays the existing traffic circulation network for Gulf Stream. As can be seen, the only two arterials serving the town are U. S. Highway 1 (Federal Highway) and State Road A -1 -A (ocean Boulevard). Both of these arterials run in a north -south direction. U.S. 1 does not occur within town limits but is located along the western -most portion of the town. The primary arterial providing access to the town is State Road A -1 -A. It is the only roadway which provides access in and out of the town limits east of the Intercostal Waterway. Accident frequency within the town is very low. Between July 1988 and July 1989 only 11 traffic accidents were reported. Causeways over the Intercostal Waterway are located to the north and south of the town's limits. The remainder of the roads within Gulf Stream are local roads and are maintained by the Town of Gulf Stream. Figure 2 -1 portrays the existing circulation network using the gstraf- 1014.03- 7/7/89 2 -1 Florida Department of Transportation Functional Classifications. There are no limited access facilities, collector roads, ports, airports, airlines or high -speed rail lines existing or proposed within the town's limits. Traffic Circulation Analysis Any future additional traffic generated by new residents within the Town of Gulf Stream will be minimal. As explained in the Future Land Use Element, only approximately 559 permanent residents are anticipated within the town by the year 2000. The minimal number of trips anticipated by these residents can be accommodated by the existing traffic circulation network. The Town of Gulf Stream does not anticipate any major land use changes in the near future. Therefore, land uses affecting State Road A -1 -A are not anticipated to change to a degree necessary for future roadway improvements. U.S. 1 is scheduled to be 6- laned in the future, however, no additional collector roads nor limited access facilities are anticipated. It is expected that all future land uses and associated trips can be accommodated by the existing traffic circulation network. The Florida Department of Transportation Five -Year Transportation Plan anticipates no further improvements to State Road A -1 -A nor to U.S. 1, except as cited above. Figure 2 -2 portrays the future traffic circulation for the Town of Gulf Stream. As can be seen, no major improvements are anticipated by the town or by county and state departments of transportation. gstraf- 1014.03 - 7/7/89 2 -2 iLS Los D 2 LANE '846AD-r E CONSTRAINED ROADWAY - SHARED FACILITY LEGEND 111111 STATE URBAN COLLECTOR ■ ■ ■ ■ STATE URBAN MINOR ARTERIAL LOS LEVEL OF SERVICE ADT AVERAGE DAILY TRAFFIC, 2008 Town of Gulf Stream Existing Traffic Circulation Network 2009 PALM TRAIL BUS ROUTE #1 r I P.M.. AT&ANTIC rA OCEAN L:z . STATE URBAN MINOR ARTERIAL FIGURE 2-1 GULF STREAM PARK 1111011111h. SOURCE: PBCO, 2009 urban 1000 500 0 1000 desi *+ N Q0 kild feet 'I' % scale STU S APRIL 2009 2-3 TRANSPORTATION ELEMENT Data and Analysis Update There is only one main arterial roadway through the Town; State Road A -1 -A (Ocean Boulevard), which bisects the eastern portion of Town in a north -south direction. As identified on Metropolitan Planning Organization and Palm Beach County maps, Ocean Boulevard is a constrained roadway, limited by existing conditions to a maximum of two lanes. This constrained roadway and also identified as a shared facility, and marked with appropriate signage, for vehicular and bicycle use. The only other arterial roadway within the municipal limits is U.S. Highway One (Federal Highway), which is adjacent to the Place Au Soleil neighborhood, which is the only portion of the Town located west of the Intracoastal Waterway. U.S. Highway One is a state - maintained roadway. These State roadways which run through Town are generally operating below the adopted level of service standard of "D," as indicated in the Table below. Traffic Counts (Daily Trips) on Arterial Roadways within Town of Gulf Stream Source: Palm Beach County Engineering Department, Traffic Division The remainder of the roads within Gulf Stream are local roads and are maintained by the Town. These local roadways are in good condition and operate well below the level of service. As shown in the Future Land Use Element, the Town is essentially built -out with only a handful of vacant single family lots available for new development. The Town's population is only expected to rise 34 residents within the next 10 years. As limited development or redevelopment is projected for the near future of the Town, it is projected that all future land uses and associated trips can be accommodated by the existing traffic circulation network. The roadways within the Town's jurisdiction are satisfactory with only typical maintenance planned. There are no capital improvement projects that would incur the expenditure of Town funds projected for either the 5 or 10 year planning periods. Transportation Element Amendment 08 -1 (Ord 08 /10) Town of Gulf Stream, Florida 2 -4 Adopted July 10, 2009 2003 2004 2005 2006 2007 2008 Level of Service "D" ADT State AlA 11,774 10,175 10,718 10,847 8,665 7,846 12,300 (Ocean Boulevard) u.s. 33,368 32,128 31,509 32,572 26,817 27,430 32,700 Highway One (Federal Highway) Source: Palm Beach County Engineering Department, Traffic Division The remainder of the roads within Gulf Stream are local roads and are maintained by the Town. These local roadways are in good condition and operate well below the level of service. As shown in the Future Land Use Element, the Town is essentially built -out with only a handful of vacant single family lots available for new development. The Town's population is only expected to rise 34 residents within the next 10 years. As limited development or redevelopment is projected for the near future of the Town, it is projected that all future land uses and associated trips can be accommodated by the existing traffic circulation network. The roadways within the Town's jurisdiction are satisfactory with only typical maintenance planned. There are no capital improvement projects that would incur the expenditure of Town funds projected for either the 5 or 10 year planning periods. Transportation Element Amendment 08 -1 (Ord 08 /10) Town of Gulf Stream, Florida 2 -4 Adopted July 10, 2009 TRANSPORTATION ELEMENT III. GOALS, OBJECTIVES, AND POLICIES GOAL 2.1: A SAFE, CONVENIENT AND EFFICIENT MOTORIZED AND NON — MOTORIZED TRANSPORTATION SYSTEM SHALL BE AVAILABLE FOR ALL RESIDENTS AND VISITORS TO THE TOWN OF GULF STREAM. Objective 2.1.1.: Roadway deficiencies shall be identified and corrected in a timely, efficient, and cost — effective manner. Policy 2.1.1.1.: The Town hereby adopts the following peak hour LOS standards for each listed facility type: a) Collector roadways — LOS standard G D b) Arterial roadways — LOS standard G D State Road A1A (Ocean Boulevard) is a constrained roadway and is limited to a maximum of two through lanes. Policy 2.1.1.2.: Proposed roadway projects shall be evaluated and ranked in order of priority according to the follow guidelines: a) Whether the project is needed to protect public health and safety, to fulfill the Town's legal commitment to provide facilities and services, or to preserve or achieve full use of existing facilities; b) Whether the project increases efficiency of use of existing facilities, prevents or reduces future improvement cost, provides service to developed areas lacking full service, or promotes in —fill development; and c) Whether the project represents a logical extension of facilities and services within a designated urban service area. Policy 2.1.1.3.: The Town shall give priority to any new roadway projects those needed to address existing deficiencies, particularly when high accident frequency is evident. Obiective 2.1.2.: Right —of —way needs shall be formally identified and a priority schedule of acquisition or reservation shall be established. Policy 2.1.2.1.: Minimum right —of —way requirements for new roadways shall be: a) Local roads — 60' right —of —way (swale drainage); Policy 2.1.2.2.: The Town shall require mandatory dedications or fees in lieu of as a condition of plat approval for acquiring necessary rights —of —way. Transportation Element Amendment 08 -1 (Ord 08/10) Town of Gulf Stream, Florida 2 -5 Adopted July 10, 2009 Policy 2.1.2.3.: The Town shall review all proposed development for consistency with this Comprehensive Plan and impacts upon the adopted LOS standards. Policy 2.1.2.4.: The Town shall ensure that adequate roadway capacity is available consistent with Policv 2.1.1.1. of this Comprehensive Plan, or is planned for, when needed in order to serve new development during the Town's development review process other than individual single family homes. New development and redevelopment shall comply with the Palm Beach County Concurrency standards for the roadway network. Any required transportation facilities associated with new development or redevelopment shall be in place or under construction within three years of the issuance of the first structural building permit for the new construction. Policy 2.1.2.5.: The Town shall consult Palm Beach County,_Metropolitan Planning Organization and Florida Department of Transportation right —of —way plan when determining right —of —way needs. Obiective 2.1.3.: The provision of motorized and non — motorized vehicle parking, and the provision of bicycle and pedestrian ways will be regulated. Policv 2.1.3.1.: The Town shall prohibit on— street parking on all arterial and major collector roads. Policv 2.1.3.2.: The Town shall review all proposed development for its accommodation of bicycle and pedestrian traffic needs. Obiective 2.1.4.: The Town's transportation system will emphasize safety and aesthetics. Policv 2.1.4.1.: The Town shall eliminate or minimize roadway designs which lead to hazardous conditions by: a) Requiring the provision of adequate storage and weaving areas; b) Prohibiting direct access from driveways and local roads onto high —speed traffic lanes; c) Preventing conflicts between roadway and pedestrian; and d) Providing adequate capacity for emergency evacuation. Obiective 2.1.5.: Traffic circulation planning will be coordinated with the future land uses shown on the future land use map of this plan, the Florida Department Of Transportation 5 —Year Transportation Plan, plans of neighboring jurisdictions, and county Metropolitan Planning Organization. Transportation Element Town of Gulf Stream, Florida Amendment 08 -1 (Ord 08/10) 2 -6 Adopted July 10, 2009 Policv 2.1.5.1.: The Town shall review subsequent versions of the FDOT 5— Year Transportation Plan and county MPO documents in order to update or modify this element, if necessary. Policy 2.1.5.2.: The Town shall review for compatibility with this element, the traffic circulation plans and programs of the unincorporated county and neighboring municipalities as they are amended in the future. Policy 2.1.5.3.: All proposed amendments to this Traffic Circulation Element shall include a statement of findings supporting such proposals. Transportation Element Amendment 08 -1 (Ord 08/10) Town of Gulf Stream, Florida 2 -7 Adopted July 10, 2009 CONSTRAINED ROADWAY - SHARI FACILITY FOR VEHICULAR AND PEDESTRIAN TRAFFIC LEGEND MINION STATE URBAN COLLECTOR ■ ■ ■ ■ URBAN MINOR ARTERIAL LOS LEVEL OF SERVICE SOURCE: PBCO, 2009 2 -O Town of Gulf Stream FIGURE 2 -2 Future Traffic Circulation Network 2029 OCEAN HURRICANE EVA' ROUTE 1000 500 0 1000 scale feet vo�TO� 1n " GULF STREAM PARK nk �yp cftnj STLI DIOSJ APRIL 2009 TOWN OF GULF STREAM COMPREHENSIVE PLAN SANITARY SEWER, SOLID WASTE, DRAINAGE AND NATURAL GROUNDWATER AQUIFER RECHARGE, AND POTABLE WATER ELEMENT (INFRASTSRUCTURE ELEMENT) Prepared for: The Town of Gulf Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida (Amendment 08 -1 prepared by Urban Design Kilday Studios) Original Adoption July 1989 Amendment 08 -1 adopted July 10, 2009 (Ord. 08 /10) GSHINTOC- 1014.03.03- 7/7/89 TOWN OF GULF STREAM INFRASTRUCTURE ELEMENT TABLE OF CONTENTS Title page PREFACE Sub - Elements A - Sanitary Sewer Sub - Element A -1 B - Solid Waste Sub - Element B -1 C - Drainage and natural Groundwater C -1 Aquifer Recharge Sub - Element D - Potable Water Sub - Element GSINTOC- 1014.03 - 7/7/69 D -1 TOWN OF GULF STREAM COMPREHENSIVE PLAN SANITARY SEWER SUB- ELEMENT Prepared for: The Town of Gulf Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida (Amendment 08 -1 prepared by Urban Design Kilday Studios Original Adoption July 1989 Amendment 08 -1 adopted July 10, 2009 (Ord. 08/10) GSSEWTC- 1019.03- 7/7/89 SANITARY SEWER SUB- ELEMENT TABLE OF CONTENTS Section Page List of Tables List of Figures I. INTRODUCTION 4A -1 II. CITY OF DELRAY BEACH SANITARY SEWER SYSTEM 4A -1 Existing Conditions 4A -1 Projected Demand 4A -4 Performance Assessment 4A -5 III. PACKAGE WASTEWATER TREATMENT PLANTS 4A -5 Existing Conditions 4A -6 Little Club Plant 4A -6 Gulfstream Shores Plant 4A -10 Somerset of Gulf Stream Plant 4A -11 Projected Demand 4A -12 Little Club Plant 4A -12 OGulfstream Shores Plant 4A -12 Somerset of Gulf Stream Plant 4A -13 Performance Assessment 4A -13 Little Club Plant 4A -13 Gulfstream Shores Plant 4A -14 Somerset of Gulf Stream Plant 4A -15 III. SEPTIC TANKS 4A -15 Existing Conditions 4A -15 Projected Demand 4A -16 Performance Assessment 4A -16 Infrastructure Element SANITARY SEWER SUB- ELEMENT TABLE OF CONTENTS (CONTINUED) Section Page IV. SUMMARY OF SIGNIFICANT ISSUES 4A -20 Data and Analysis Update 4A -22 V. GOALS, OBJECTIVES AND POLICIES 4A -23 APPENDIX 4A -I 4A -25 COMPREHENSIVE PLAN FOR THE CITY OF DELRAY BEACH PUBLIC FACILITIES ELEMENT O OInfrastructure Element 6 TABLE OF CONTENTS Table Page 4A -1 Summary of the South Central Regional 4A -3 Wastewater Treatment Facility 4A -2 Summary of Package Waste Water 4A -7 Treatment Facilities LIST OF FIGURES Figure page 4A -1 Wastewater Service Areas within the 4A -9 Town of Gulf Stream 4A -2 General Soils Association 4A -17 CJ 01 Infrastructure Element TOWN OF GULF STREAM COMPREHENSIVE PLAN SANITARY SEWER SUB- ELEMENT I. INTRODUCTION The Town of Gulf Stream's sanitary sewer needs are adequately met by private septic tanks, several approved package treatment facilities and service provided to a limited area by the City of Delray Beach. The Town of Gulf Stream does not provide any centralized sanitary sewer service to its residents. Although the operation of these existing systems is not regulated by the town, this element will analyze the current demand, capacities, and levels of service for each and establish future levels of service. The data, analysis, goals, objectives, and policies in this sub - element are provided in accordance with Rule 9J- 5.011, Florida Administrative Code (FAC). Several wastewater systems are currently in use within the Town Of Gulf Stream. These include: the City of Delray Beach sanitary sewer system; three (3) "package" wastewater treatment plants; and numerous septic tanks. As discussed previously, the town itself does not provide its own nor does it participate in a regional wastewater collection and treatment system. II. CITY OF DELRAY BEACH SANITARY SEWER SYSTEM Existing Conditions The City of Delray Beach currently provides sanitary sewer service to one multi - family development and one private club located within the Town of Gulf Stream. The Cities of Delray Beach and Boynton Beach jointly own and operate the South Central GSSEWER- 1014.03 - 7/7/89 4A -1 Wastewater Treatment Plant. The plant has an existing capacity of 24 million gallons per day (MGD) which is allocated evenly between the two cities' service areas. Appendix 4A -I contains portions of the Comprehensive Plan for the City of Delray Beach, May 23, 1989, which summarize existing and projected conditions of the treatment facility. The various findings are then capsulized in Table 4A -1 of this element. The El Cortijo Condominium Association and the Gulf Stream Bath and Tennis Club are the only developments within the Town of Gulf Steam receiving wastewater service from the City of Delray Beach. The Gulf Stream Bath and Tennis Club has approximately 420 members and is located adjacent to the City of Delray Beach on the south. Wastewater generating facilities at the club include locker room facilities and two residential units provided for club managers. The E1 Cortijo is adjacent to the Bath and Tennis Club on the north. This development contains 24 multi - family units. These two developments constitute the only portion of the Delray Beach wastewater service area within the Town of Gulf Stream (see Figure 4A -1). Since the City of Delray Beach does not meter wastewater flows from either of these developments, their current demand or levels of service cannot be determined. For the purposes of this Comprehensive Plan then, it is assumed that the population of the two developments has a current level of service of 95 gallons per capita per day (GCD) . The current level of service for the entire Delray Beach service area is actually 117 GCD. However, GSSEWER- 1014.03 - 7/7/89 4A -2 TABLE 4A-1 SUMMARY OF THE SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT FACILITY * Service area has reached buitdout. No change anticipated. *• The Comprehensive Plan for the City of DeLray Beach does not incLude peak fLoW data. Source: City of Delray Beach; REP /Inc., 1989. 4A -3 ENTIRE DELRAY BEACH DELRAY BEACH SERVICE PRIMARY ATTRIBUTES ----------------------------------------------------------------------------------------- I SERVICE AREA AREA WITH GULF STREAM Responsible Entity lCity of Delray Beach IDetray Beach City of Boyton Beach Geographic Service Area lCity of Delray Beach* jGULf Stream Bath and Tennis (see Figure in Appendix 4A-1) JEL Cortizo (see Figure 4A -I) Year Built /Remaining Life 1979/40 years IN /A Design Capacity 124 MGD IN /A Capacity Set- asides 112 MGD to Detray Beach lNone Service Area Current /1995/2000 17.63/0.56/90.5 MGD 10.027 MGD- Average Demand Current /1995/2000 X115/117/105 GCD 195 GCD- Average LOS Current /1995/2000 14.37/3.44/2.95 MGD IN /A Average Surptus Current /1995/2000 I ** ** Peak Demand Expansion Opportunities/ lNone lNone Problems Impact on Natural INone lNone Resources Average LDS to be Adopted 1117 GCD 195 GCD Peak LOS to be Adopted I ** ** * Service area has reached buitdout. No change anticipated. *• The Comprehensive Plan for the City of DeLray Beach does not incLude peak fLoW data. Source: City of Delray Beach; REP /Inc., 1989. 4A -3 this figure is inflated by storm water infiltration and inflow caused by cracked pipes. As this is not thought to be a problem for those pipes within the Town of Gulf Stream, this Comprehensive Plan uses the year 2000 level of service desired by the City of Delray Beach. The Comprehensive Plan for the City of Delray Beach does not establish a peak level of service. Therefore, there is insufficient data for the establishment of a peak level of service for that portion of the Delray Beach service area that is within the Town of Gulf Stream. Both the E1 Cortijo and the Bath and Tennis Club have wide seasonal fluctuations in use. Both are near capacity during the period of October to March while their use is greatly diminished during the period of April to September. Therefore, over the course of a 12 month period, each can be estimated to have an average monthly occupancy of 60 %. This amounts to a population of approximately 30 for E1 Cortijo and 252 for the Bath and Tennis Club for a total of 282. Therefore, at a level of service of 95 GCD, the average monthly demand for wastewater facilities from these two developments is 26,792 gallons per day. At 100% (peak) occupancy, the two developments have a demand for wastewater treatment of 44,650 gallons per day (see Table 4A -1). Projected Demand As is shown on Table 4A -1, the Delray Beach service area is projected to have surplus capacity at the wastewater treatment facility for both the next five years and the next ten years. As the E1 Cortijo and Bath and Tennis developments have already reached buildout, their projected daily demand, average level of service, and peak level of service are not expected to change in either then next five years or ten years. The projections for the two development are shown on Table 4A -1. GSSEWER- 1014.03 - 7/7/89 4A -4 0 Performance Assessment As described in Appendix 4A -I, the South Central Wastewater Treatment Facility was built in 1979 and has a programmed life expectancy of 50 years. In addition, the Delray Beach service area is projected to have treatment plant capacities through buildout (year 2000). Therefore, expansion or relocation of the plant is not necessary either during the next five or ten years. Although surplus capacities are projected for the Delray Beach service area, qualitative improvements and maintenance of the plant are necessary. A master plan for the plant has recently been completed which describes suggested improvements to the plant which are summarized in Appendix 4A -I. It is important to note; however, that the wastewater system is self- supporting and thus, all revenues necessary for the improvement of the plant are to be generated from existing users of the system only. Therefore, as the El Cortijo and Bath and Tennis Club developments contract with the City of Delray Beach independent of the Town of Gulf Stream, the Town of Gulf Stream has no financial responsibilities for the system. III. PACKAGE WASTEWATER TREATMENT PLANTS Within the Town of Gulf Stream there are currently three (3) private package wastewater treatment plants. Package wastewater treatment plants are small, on -site sewage treatment and disposal systems that usually serve one or more residential developments. The systems within the town are known as the Little Club Plant, Gulfstream Shores Plant, and the Somerset of Gulf Stream Plant. Each of these systems is fully permitted by the Palm Beach County Health Department, Division of Sciences and Engineering. GSSEWER- 1014.03 - 7/7/89 LA-5 Existing Conditions The existing and projected demand and capacity of each of the three package wastewater plants within the Town of Gulf Stream are shown on Table 4A -2. Little Club Plant The Little Club Plant is owned by Little Club, Inc., a private golf club with 435 members. Operation and maintenance of the facility has been contracted to Utility Caretakers, Inc. The plant has a design capacity of 0.025 MGD but is only permitted for 0.015 MGD. The reason for the difference between the design and permitted capacity is unknown. However, as is shown on Table 4A -2, the plant has an existing surplus capacity which is not expected to change. In addition to servicing the Little Club clubhouse, the plant is also used by the Los Casitas and Hillside House Apartments developments. Thus, the club and the two residential developments comprise the entire service area of the development (see Figure 4A -1). Las Casitas is a multi - family development consisting of ten (10) small units. The Hillside Apartments has eleven (11) units. Between May, 1988, and April, 1989, both residential developments were estimated to have had a total average daily population of 26 people. Therefore, the average annual daily flow for this period (4,580 gallons) indicates a level of service of 176.15 GCD. Using the average peak day flow per month (7,670 gallons) and the average daily population, the plant had a peak level of service of 295 GCD (see Table 4A -2). GSSEWER- 1014.03 - 7/7/89 4A -6 9 v TABLE 4A -2 SUMMARY OF PACKAGE WASTEWATER TREATMENT FACILITIES I LITTLE CLUB PRIMARY ATTRIBUTES I TREATMENT PLANT ------------------------- ------------------- - - - - -- Responsible Entity Geographic Serive Area Year Built /Remaining Life Design Capacity Capacity Set- asides Current /1995/2000 Average Demand Current /1995/2000 Average LOS Current /1995/2000 Average Surplus Current /1995/2000 Peak Demand Current /1995/2000 Peak Surplus Expansion opportunities/ Problems ILittle Club, Inc. I (Little Club, Los Casitus, land Hillside House ((see Figure 4A -I) I .11971/20 yrs. i 10.025 MGD I ]None 1 10.00450 MGD* ] i 1176 GCB* ] I 10.001042 MGD* I I 10.020 MGD* I I (None I I I* 1 GULFSTREAM SHORES SOMERSET TREATMENT PLANT ------------- I ------------------------------- TREATMENT PLANT IGuLfstream Shores ------------- ISOmerset of Gulf Owners Association I I Stream, Inc. ]Guifstream Shores I Isomerset of Gulf Stream ((see Figure 4A-I) I 1 1 I 11970/20 yrs. I I 11968/20 yrs. 10.008 MGD I I 10.01 MGD* Wane 1 I (None 10.0038 MGD* I 1 10.0024 MGD* I 1 163.3 GCD* I 1 1130 GCD* I 1 10.0042 MGD* I 1 10.0073 MGD* I I 10.008 MGD* I I 10.0074 MGD* I I (None I I I I I 10.0022 MGD* I I I I a 1 TABLE 4A -2 (CONT -D) * service area has reached buildout. No change anticipated. Source: REP /Inc., 1989. LITTLE CLUB I GULFSTREAM SHORES SOMERSET PRIMARY ATTRIBUTES ---------------------------------------------"..-_-------.-----------__--------------------------------------- I TREATMENT PLANT TREATMENT PLANT TREATMENT PLANT Impact on Natural lNone lNone lNone Resources Average LOS to be Adopted 1176 GCO 164 GCD 1130 GCD Peak LOS to be Adopted 1295 GCD 1 187.5 GCD 1 1252 GCD 1 * service area has reached buildout. No change anticipated. Source: REP /Inc., 1989. Town of Gulf Stream Wastewater Service Areas WA Bath -and Tennis `' `• Ef Corbio LEGEND CITY OF DELAY BEACH�� SERVICE AREA w CITY OF BOYNTON BEACH SERVICE AREA GULFSTREAM SHORES SERVICE AREA ® SOMMERSET OF GULF STREAM SERVICE AREA F] AREAS SERVICED BY SEPTIC TANKS � SERVED BY SEWER LINES SOURCE: City of Delray Beach 4A -9 ATLANTIC SOmmerset of Gulf OCEAN ._J Gulfstream 1000 500 d 1000 scale feet FIGURE 4A -1 II Las C s Little Club Hillside House urban ST Id� sruoios MARCH. 2009 During the month of December, daily flows of 20,000 gallons were recorded, although, the month of March had the highest average daily flow with 8,000 gallons per day. Both of these months coincide with peak occupancy periods of the residential developments and peak use times for the club. However, the levels of service presented in Table 4A -2 are higher than would be expected as they include population the golf club. Since the population of the service area at any one time in unknown, the average peak day flow per month and the average daily population of the residential developments are used to establish the peak level of service. Gulfstream Shores Plant The Gulfstream Shores Plant is owned by the Gulfstream Shores Owners Association, a 54 unit, multi - family residential development. Operation and maintenance of the facility has been contracted to Utility Caretakers, Inc. The plant has a design capacity of 0.008 MGD and is permitted for the same. This plant services the Gulfstream Shores development exclusively. Thus, the development comprises the entire service area of the facility (see Figure 4A -1). Between May, 1988, and April, 1989, Gulfstream Shores had an estimated average daily population of 60 persons. The average daily flow at the wastewater treatment facility during this same period was 3,800 gallons for an average level of service of 63.3 GCD. The average peak day per month for this period was 5,250 gallons for a peak level of service of 87.5 GCD (see Table 4A -2). During the months of March and April, 1989, the plant experienced peak flows of 8,000 gallons per day and averaged 6,000 and 7,000 gallons per day respectively. These months correspond to the high population months of the development. However, since the population of the development at any one time is unknown, the average peak day per month and the average daily population are used to establish the peak level of service. GSSEWER- 1014.03- 7/7/89 4A -10 Somerset of Gulf Stream Plant The Somerset of Gulf Stream Plant is owned by the Somerset of Gulf Stream, Inc., a 24 unit, multi - family cooperative. Operation and maintenance of the facility has been contracted to Larry Stone and Associates, Inc. The plant has a design capacity of 10,000 gallons per day but is permitted for only 9,600 gallons per day. The plant serves the Somerset development exclusively. Thus, the development comprises the entire service area of the facility (see Figure 4A -1). Between May, 1988, and April, 1989, the Somerset of Gulf Stream had an estimated average daily population of 18.5 persons. The average daily flow at the wastewater treatment facility during this same period was 2,400 gallons for an average level of service of 130 GCD. The average peak day flow per month for this same period. was 4,667 gallons for a monthly peak level of service of 252 GCD (see Table 4A -2). During the the twelve month period described previously, the months of December, 1988, and January, 1989, had the highest average daily flow with 3,200 and 3,300 gallons respectively. However, the highest peak daily flow was recorded in August, 1988, at 7,400 gallons. While the December and January flows coincide with the peak population period of the development, the high flow in August is the result of storm water infiltration. The Somerset of Gulf Stream Plant is located under the parking lot of the development. Thus, storm water runs into the plant and can significantly increase the flow. However, the peak flow is far from the permitted capacity of 9,600 gallons per day. Since the population of the development at any one time is unknown, the average peak daily flow per month and the average daily population are used to establish the peak level of service. GSSEWER - 1014.03- 7 /7/89 4A -11 Projected Demand The projected demand and level of service for each of the three package wastewater treatment plants within the Town of Gulf Stream are shown on Table 4A -2. Little Club Plant Between May, 1988, and April, 1989, the Little Club Plant had an average daily flow of 4,580 gallons, an average level of service of 176.15 GCD, a peak day flow of 20,000 gallons, and an average peak day per month level of service of 295 GCD. The average demand level yielded a surplus capacity of 10,420 gallons per day. The plant capacity also exceeded or met the peak flows. According to discussions with the Little Club management, no expansions of either the service area or the plant are anticipated in either then next five years or ten years. Therefore, the demand and levels of service are not expected to change from those found in the past (see Table 4A -2). Gulfstream Shores Plant Between May, 1988, and April, 1989, the Gulfstream Shores Plant had an average daily flow of 3,800 gallons, an average level of service of 63.3 GCD, a peak day flow of 8,000 gallons, and an average peak day per month level of service of 87.5 GCD. The average demand level yielded a surplus plant capacity of 4,200 gallons. The plant capacity also exceeded or met the peak flows. According to discussions with the Gulfstream Shores management, no expansions of either the service area or plant are anticipated in either the next five years or ten years. Therefore, the demand and levels of service are not expected to change from those found in the past (see Table 4A -2). GSSEWER- 1014.03- 7 /7/89 4A -12 Somerset of Gulf Stream Plant Between May, 1988, and April, 1989, the Somerset of Gulf Stream Plant had an average daily flow of 2,400 gallons, an average level of service of 130 GCD, a peak day flow of 7,400 gallons, and an average peak day per month level of service of 252 GCD. The average demand level yielded a surplus capacity of 7,200 gallons. The plant capacity also exceeded the peak day flow by 2,200 gallons. According to discussions with the Somerset of Gulf Stream management, no expansions of either the service area or plant are anticipated in either the next five years or ten years. Therefore, the demand and levels of service are not expected to change from those found in the past (see Table 4A -2). Performance Assessment The life expectancy, current condition, opportunities /problems for expansion, and impact on natural resources for each of the three package wastewater treatment plants are summarized on Table 4A -2. Little Club Plant The Little Club Plant was built in 1971 and is expected to last another 20 years. The system has concrete tanks and uses percolation ponds for effluent disposal. The plant operator reports the plant to be in excellent shape. The plant is fully permitted by all appropriate regulatory agencies and currently meets all regulatory standards for effluent discharge. No adverse impacts on the natural resources of the area have been reported and none are anticipated. If desired, the Little Club does have sufficient room in which to expand the plant. However, as discussed previously, expansions of the service area or plant are not anticipated. GSSEWER- 1014.03- 7 /7/89 4A -13 Although the Little Club Plant is projected to last another 20 years and have surplus capacities throughout this period, the management of the club has expressed a desire to use the City of Boynton Beach's sanitary sewer system. If it would be cost effective, the extension of service to this area would be reasonable, in as much as the abutting property to north of Little Club is in the City of Boyton Beach and currently has sewer service to it. Studies concerning the possibility of the Town of Gulf Stream using the Boynton Beach system are discussed in the Septic Tank section of this element. Gulfstream Shores Plant The Gulfstream Shores Plant is estimated to have been built in 1970 and is projected to last another 20 years. The system has concrete tanks and uses a drainfield for effluent disposal. The plant operator reports the plant to be in excellent shape. The plant is fully permitted by all appropriate regulatory agencies and currently meets all regulatory standards for effluent discharge. However, on rare occasions during the peak season when morning instantaneous use is high, some solids have flowed into the drainfield. When this has occurred, the drainfield has been chemically treated to reduce any environmental or public health impacts. No adverse impacts on the natural resources of the area have been reported and none are anticipated if the plant is managed properly. No room exists on the current site to expand the plant. However, as discussed previously, expansions of the service area or plant are not anticipated. GSSEWER- 1014.03 - 7/7/89 4A -14 Somerset of Gulf Stream Plant The Somerset of Gulf Stream Plant was built in 1968. The plant is currently under -going major renovations which should keep it operational for another 20 years. The system has metal tanks and uses a drainfield for effluent disposal. The plant is fully permitted by all appropriate regulatory agencies and currently meets all regulatory standards for effluent discharge. Because the plant is located below grade on the western end of the development, storm water can run into the system and significantly increase the flow. However, as the plant has such a large surplus capacity and the high population season tends to coincide with the dry season, the inflow of storm water has not created any problems. No adverse impacts. on the natural resources of the area have been reported and none are anticipated if the plant is managed properly. No room exists on the current site to expand the plant. However, as discussed previously, expansions of the service area or plant are not anticipated. III. SEPTIC TANKS Existing Conditions In 1988, there were an estimated 506 housing units and no commercial or industrial structures within the Town of Gulf Stream. Of these units, 123 have wastewater service provided by either the City of Delray Beach or by package treatment plants. The remainder of these units (380) are serviced by septic tanks, Some of these units are in multi - family developments which have one or more septic tanks. Therefore, there are an estimated 325 septic tanks within the town. GSSEWER- 1014.03 - 7/7/89 4A -15 In Palm Beach County, septic the Palm Beach County Health Engineering. Regular septic encouraged but not required. Town of Gulf Stream meet the septic tank usage. Projected Demand tanks are permitted and regulated by Department, Division of Sciences and tank maintenance and inspections are Almost all of the lots within the current regulatory size standard for There are currently approximately 25 vacant, single family residential lots within the town. Should neither the cities of Delray Beach or Boynton Beach or the package treatment plants expand their service areas, all new residential development will include septic tanks. All of these lots meet the minimum square footage requirement. All developed areas that are not part of the service areas of the City of Delray Beach or package wastewater treatment plants, as shown on Figure 4A -1, use or will use septic tanks. Performance Assessment In general, septic tanks have worked well in the Town of Gulf Stream. However, the high water table and very permeable soils of the area place severe limitations on the use of septic systems. Figure 4A -2 shows the soils of the town by type and location according to the Soil Survey of Palm Beach County Area, Florida, prepared by the U.S. Department of Agriculture Soil Conservation Service, December, 1978. The inclusion of "Urban land complex" in most of the soils associations indicates the high degree of development that has taken place within the Town of Gulf Stream. Although most of this development consists of low density, single family residential units, or golf courses, all of the land has been regarded. While the previously referenced soil survey did not GSSEWER- 1014.03- 7 /7/89 4A -16 V =SOILS 5 R ^ t _ SuB AX cuB AX c Is •e � - AX SOIL LEGEND _ PbB AX na.m.u,e.. l.m ..n.l.......a. C{lB Bn �a CUB .............. PbB v .e. .I... ATLANFX P...n -a,e. .e Ur PhB SUB aa..w.l..,. om..,..x. . ur e.o.xee.xmxen..xo.x..uxx�xo. me ` " "'°"° ^ °•• ^ ° "•• —••• THE TOWN OF GULF STREAM .61LV 1969 PALM SEAp C0UWY•FLO69A 1000 500 0 000 scale le � assess the septic tank absorption field suitability of the Urban land complex associations, the natural soil types were all listed as having "severe limitations" for septic drainfields. Severe limitations indicate that, "soil properties or site features are so unfavorable or so difficult to overcome that major soil reclamation, special designs, or intensive maintenance is required." Because of this, some of the septic systems have "perched" drainfields where fill has been brought -in to raise the drainfield area. This increases the soil depth between the septic effluent outfall and the water table in order to slow absorption. Recently, five (5) single family residences located on the east and west sides of Polo Drive at the intersection of School Road have experienced septic problems. These parcels do not have perched drainfields and are located in one of the lowest areas of the town. While actual failures have been rare, these residences must be conscious of their septic demands. Thus, before large social gatherings, these homes must have their septic tanks emptied in order to accommodate the large short -term flows. The problem with these systems then, has been that of an inconvenience rather than a health problem. As a result of these marginal systems, the Town Commission recently undertook several actions. First, the town commissioned a study to determine the costs of using alternative systems for these five residences and an additional 25 residences in the same area. The report, completed by James A. Butkus and Associates on February 8, 1988, examined two alternatives: using the City of Boynton Beach's wastewater system via an unincorporated area and using the Little Club package wastewater treatment plant. The report determined that the use of the Little Club Plant by all 30 residences would be the most cost effective alternative of those examined. GSSEWER- 1014.03 - 7/7/89 4A -18 In addition, the report revised the 1978 South Central Palm Beach County 201 Facilities Plan estimated cost of providing centralized sewer service to the entire Town of Gulf Stream. The plan proposed that sewer service be provided via the City of Boynton Beach's wastewater system which, as discussed previously, shares the South Central Wastewater Treatment Facility with the City of Delray Beach. The cost, in 1988 dollars, is estimated to be $9,450 per single family unit and $6,576 per multi - family unit. In addition, those using septic tanks would have to bear additional costs (approximately $2,500 per unit) of hooking into the central system and removing or filling their septic systems. Likewise, the multi - family developments and some single family homes would also have to have on -site improvements including, for some, the addition of a lift station (average cost: $35,000). Once the report was completed, the town conducted a survey,of all property holders of record to determine if the town residents were in favor of a centralized system for the entire town. Of the 520 surveys mailed, 229 were returned. Of those registered to vote in the Town of Gulf Stream, 62 voted for a centralized system while 105 voted against. Of those not registered to vote in the Town of Gulf Stream, 35 voted for a centralized system and 27 voted against. Thus, a total of 97 property owners voted for a centralized system while 132 voted against a centralized system, and 291 property owners did not respond. It should be noted that of the 37 property owners in the area of the septic failures, 19 voted for a centralized system while only 13 voted against. The third action taken by the Town Commission was the provision of a "free" septic system inspection and consultation by the town's consulting engineer for any residence experiencing septic problems. Of all those using septic tanks, approximately, 16 asked for the consultation. The engineer reported that none of the systems inspected posed a health threat. He reported that GSSEWER- 1014.03 - 7/7/89 4A -19 perched drainfields would improve the situation for those five; however, the systems most likely could never accommodate the large peak flows without continued cleaning prior to peak events. According to the engineer, the on -site improvements of a perched drainfield could cost upward of $10,000 per system. Thus, the residents would rather pay more to hook into a central system than to improve and continue to manage their own systems. To date, the town is working with the five residents to resolve this issue. The primary reason for the lack of resolution is that funding from the federal government or the state is not currently available. Given that the most of town is on a barrier island such funding sources are not likely to be available in the near future (Please consult the Coastal Management Element of this Comprehensive Plan for a further discussion of barrier island limitations.) However, the town will continue to study the issue. In the meantime, the residents in the low -lying areas are continuing their own investigation of using the Boynton Beach system. IV. SUMMARY OF SIGNIFICANT ISSUES In general, developments within the Town of Gulf Stream have adequately provided for their own wastewater treatment systems. The City of Delray Beach's system appears to be adequate to continue providing service to the two developments in the Town of Gulf Stream that are a part of City's service area. Likewise, the three private package wastewater treatment systems also are projected to meet the projected needs of their service areas for the next several years. In addition, most of those using septic tanks have experienced few problems, and with regular inspections and maintenance, should continue to use these systems without problems in the future. GSSEWER- 101 4.03 - 7/7/89 4A -20 Presently, the only wastewater problems identified in the town concern five single family residences which have experienced some problems with their septic tanks. While these problems do not pose a health threat, they do create an inconvenience for these residents as their septic flows must be constantly monitored. The town has received a study on some alternatives for these residences. While the town will continue to study the matter, the major problem remains the attainment of outside funding in order to pay for these alternatives. GSSEWER- 1014.03 - 7/7/89 4A -21 Infrastructure Element Sanitary Sewer Sub — Element Data and Analysis Update A large percentage of the Town currently uses private septic systems to handle their wastewater service. However, there are several private systems within the community. There is a private low pressure sanitary system operated by homeowners in the Gulf Stream Core area. In 1991, the Gulf Stream Home Improvement Association was created to service the Gulf Stream Core area. This Association services 71 single family homes and the Gulf Stream School. The Somerset of Gulfstream residential project has its own system, as does Gulfstream Shores. The Little Club Plant, which previously serviced the Little Club area, Las Casistas and Hillside House is no longer functional and those areas connected to the City of Boynton Beach. Gulf Stream has recognized the need for a municipality -wide wastewater system to replace the septic system currently in use throughout most of the Town. The Town continues to assess and evaluate the financial feasibility this potential capital improvements. The current arrangement of septic systems and small private sewer systems in place are able to handle the Town's wastewater adequately at this time. Since the remaining developable land is minimal and primarily single family lots, septic systems would handle any new development as well. Developers are responsible for the cost of wastewater improvements necessary for their development and redevelopment projects Below is an analysis of the sanitary sewer service within the Town during the 20- year planning time frame.. Level of Service Analvsis LOS \Year 2009 2014 2019 2024 2029 Population 754 772 788 801 810 Sanitary Sewer, 160 gpcpd* 120,640 gal /day 123,520 gal /day 126,080 gal /day 128,160 gal /day 129,600 gal /day * Sanitary Sewer service in the Town is provided through private septic systems, package plants and septic tanks. The LOS analysis applies to all systems. Town of Gulf Stream, Florida 4A -22 Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Infrastructure Element Infrastructure Element Sanitary Sewer Sub — Element V. GOALS, OBJECTIVES, AND POLICIES GOAL 4.A.1.: TO ENSURE SANITARY SEWAGE FACILITIES ARE PROVIDED WHICH COMPLY WITH ALL APPLICABLE REGULATIONS AND WHICH MEET THE NEEDS OF THE CURRENT AND FUTURE RESIDENTS OF THE TOWN OF GULF STREAM. Objective 4.A.1.1.: The level of service standards established in this sub — element shall be maintained. Policy 4.A.1.1.1.: The Town shall adopt an average annual daily sanitary sewage flow level of service standard of 160 gallons per capita per day for all treatment facilities, public and private. Policy 4.A.1.1.5. 2: Development orders for new development or redevelopment shall not be issued which would cause the wastewater facilities addressed in Policy 4.A.1.1.1. of this sub — element to operate below the level of service standards adopted in this subelement. Obiective 4.A.1.2.: Development orders for new development or redevelopment proposing to use septic systems shall not be approved for parcels that do not meet Palm Beach County Health Department minimum requirements. Policy 4.A.1.2.1.: Prior to approval, all proposed development using septic systems shall provide evidence of compliance with all applicable septic system requirements. Objective 4.A.1.3.: The Town shall participate, if requested, in discussions /negotiations between Town residents and potential wastewater disposal providers, and continue to investigate sources of revenue for the construction /extension of centralized wastewater facilities within the Town. Policy 4.A.1.3.1.: The Town shall participate, if requested, in discussion /negotiations between Town residence and public wastewater system providers, such as the Cities of Delray Beach and Boynton Beach, concerning the extension of regional wastewater services to all portions of the Town. Policy 4.A.1.3.2.: The Town shall participate, if requested, in discussions /negotiations between Town residents and private wastewater system providers, such as existing package treatment plants within the Town, concerning Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 4A -23 Infrastructure Element the extension of wastewater services to all or portions of the Town. Such extensions shall not be permitted where the level of service standards adopted by this sub — element for a private wastewater facility would not be met. Policy 4.A.1.3.3.: Prior to 2011, the Town shall conduct a study to investigate possible funding sources for a centralized municipal wastewater system. Town of Gulf Stream, Florida Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 4A -24 Infrastructure Element APPENDIX 4A -1 COMPREHENSIVE PLAN FOR THE CITY OF DELRAY BEACH PUBLIC FACILITIES ELEMENT MAY 23, 1989 GSSEWER- 1014.03 - 7/7/89 4A -25 P U B L I C F A C I L I T I E S OF THE COMPREHENSIVE PLAN CITY OF DELRAY BEACH 1. Background E L E M E N T 2. Inventory & Analysis, Sewer 3. Inventory & Analysis, Water 4. Inventory & Analysis, Solid waste S. Inventory & Analysis, Drainage 6. Inventory & Analysis, Streets 7. Inventory & Analysis, Buildings and Facilities 8. Needs & Recommendations 9. Goals, Objectives, and Policies 1. BACKGROUND: The basic work involved in the inventory and analysis phase of preparing this element was accomplished under contract with the firm of Post, Buckley, Schuh & Jernigan, Inc. (PBS &J) a large engineering, planning, and architectural firm . located in Miami with a regional office in West Palm Beach. This firm is also engaged in work for the City with respect to various aspects of water and sewer planning and engineering and updating the City's Water Master Plan. In addition to the work by PBS &J, a citizens task team was created. The task team worked with PBS &J to develop an understanding of the Comprehensive Planning Act, the requirements of Administrative Rule 9J -5, and of the workings of the City's water, sewer, drainage, and solid waste disposal systems and Programs. The task team met on the following dates with the consultant and with.selected members of the City administration: * August 2nd, "kick -off" meeting * August 11th * August 18th * September 1st * September 8th * September 22nd. The task team theh held a special workshop on September 29th at which time the initial listing of Goals, Objectives, and Policies were established for this element. Those policies were reviewed with the Planning and Zoning Board on December 29th. This write -up of the Element is a summary of the complete inventory, analysis, and recommendations which are contained in the PBS &J report, a Wastewater Master Plan proposed for the South III -B -1 Central Regional write -up of the the task team any City Commission. Kovacs, Director Beach. Plant by Camp Dresser re McKee, and a complete Goals, Objectives, and Policies as prepared by i modified by the Planning and Zoning Board and This write -up has been prepared by David J. of Planning and Zoning for the City of Delray The complete PBS &J report and other documents which are cited herein are available for public review at the Planning Department Offices located at 100 N.W. lst Avenue, Delray Beach, Florida. INVENTORY AND ANALYSIS: The following summaries have been prepared to facilitate review with the requirements of Administrative Rule 9J -5. As a summary, only s`:•ificant items are highlighted. The full PBS &J report should . referred to for more infnrmai -inn A separate inventory and analysis is provided for sewer, water, drainage, and solid waste disposal facilities. Inventory and analysis dealing with groundwater aquifer recharge is addressed under the water subsection. C2. INVENTORY AND ANALYSIS - -- SEWER FACILITIES: The South Central Wastewater Treatment Facility Board is the entity having operation responsibility for treatment of sewage. The Board is comprised of the City Commissions of the Citys of Boynton Beach and Delray Beach. An Executive Director who reports directly to the Board oversees the daily operations of the facility. The City of Delray Beach (Utility Department) is responsible for the collection.system within it's service area. The _qe. lghic service area for that part of the wastewater treatment facility which-'is under the responsibility of the City of Delray Beach is shown in Figure P -1. It corresponds to the City's Planning Area plus service (through contract) to Highland Beach. The Town of'Gulfstream *is included in the service area; however, except for one multiple family .development, other development in Gulfstream is served by septic systems. There are no plans to have central sewer extended further into Gulfstream. This area encompasses approximately 18 square miles. The area is urbanized with a complete range of land uses from rural residential to heavy industrial. The area is more than 87% developed. The design capacity of the wastewater treatment plant is established by it's secondary treatment capacity which is 24 MGD. CThis capacity is shared equally between Boynton Beach and Delray Beach.. The current demand at the plant is 14 MGD. Of this amount, 7.63 MGD is attributed to Delray Beach. The level of service ascribed to Delray Beach is 115 gpdc (gallons per _ day -per capita). III -B -2 Figure P -1 Delray Beach Planning and Service Areas OCEAN RIDGE ) The City of Delray Beach CI'T'Y AND PLANNING AREA FIGURE P -1 �\ j 0 _25 .50 .75 1 !� �� MILES BOYNTON BEACH 1" x L -30 Canal ! ............. <' I a A i K F 1 a UNE IDA I RD W N � ° I GULFS ETH ST 1 . • — .. g ! ___ w w > � o NE 4TH ST S O I- x q N W W c Z 2'3 ! E A TIC AVE ' ...iw ATLANTIC AVE e DELRAY BEACH i H '^ O W O �...... LOWSON BLVD SW 10TH ST �=` � SE10 T R F II i'a Q I . LINTON BLVD ! > < W W AIA "- W 9g N W Q 6 :33 Z O L L -33 Culal l .�..............�.�.�.�. . ........ all ; @ Mater * Sever service includes Taw Of Gulf Stream service includes Tow of Highland Beach HIGHLAND BEACH BOCA - HIGHLAND BEACH ) The City of Delray Beach CI'T'Y AND PLANNING AREA FIGURE P -1 �\ j 0 _25 .50 .75 1 !� �� MILES The City's wastewater collection system consists of approximately 90 miles of gravity sewer and force mains which are interconnected to three master lift stations. Facility capacity analysis: * Under existing conditions the facility is operating significantly under capacity (14 MGD demand with 7.63 MGD attributed to Delray Beach, 24 MGD capacity) * At the end of the first planning period (FY 94/95) the plant will still be operating significantly under capacity (8.56 MGD demand, 12.0 MGD capacity). * Major capital outtage for R &R approximates $2,046,000 (CDM Report) . These expenses are paid for out of a sinkina fund which exists. * At build -out (year 2000), the plant will still be operating under capacity (9.05 MGD demand, 12.0 MGD capacity). * Long -term capital for expansion range from $13,600,000 to $29,500,000 depending upon processing alternatives which are selected (CDM Report). * The Comprehensive Plan for the City of Boynton .Beach projects demand at 20 MGD in the year 2000. This is over their 12.0 MGD allocation. Thus, during the planning period while the wastewater plant will be operating below capacity it will be necessary to adjust allocations. Performance Analysis: * Environmental performance standards as required by the EPA, the State of Florida, and Palm Beach County Health Department have consistently been met. * The facility has a projected life significantly beyond the planning period. The facility was constructed in 1979 and has a programmed life of 50 years. * There has been an odor problem which adversely affects the air quality of the immediate area (including residential subdivisions). * Ultimate disposal is by ocean discharge of secondary effluent and land spreading of sludge. Although neither process has an adverse impact upon these natural resources, alternatives to each need to be explored in light of the continued urbanization of the County and potential restrictions on any amount of ocean discharge. III -B -3 * The City has more than 110 lift stations which are involved in the pumping of sewage to the treatment plant. Upgrading and maintenance of the lift stations requires continuing capital investment. Frequently, lift station upgrading is necessary to accommodate individual (new) development projects. An assessment of the impact of each new development upon the downstream lift stations is made a part of the site plan and subdivision review process. * A 1987 report, "Infiltration Investigation for the City of Delray Beach" determined that some portions of the collection system have excessive infiltration. Reduction of infiltration /inflow (I /I) is a cost - effective method of reducing future facility costs and capital expansion costs. * There is no need to expand or relocate the treatment plant. Thus, there are no problems or opportunities in regard to this matter. * There are more than 1,000 septic tanks within the planning area. Many are found in former county enclaves which were annexed in 1988. An equal amount are located in County areas which are not yet annexed. The only area in which problems with septic tanks is known is by Lake Ida where a high water table exists. Other areas served by septic systems have existed for upwards of twenty years without observable problems to the systems or to water quality. The City will provide funds to provide sewer service to former enclave areas which are inhabited so that service will be available to all by the end of the second planning period (Year 2000). Sewer service will be provided to existing County areas upon formation of assessment districts or upon annexation at which time sewer main extensions and connections will be required of the property owner. 3. INVENTORY AND ANALYSIS - -- POTABLE WATER AND GROUNDWATER The City Commission of the City of Delray Beach is the entity having operational responsibility for all phases of the water system. Day -to -day operations are under the auspices of the Director of Public Utilities who reports to an Assistant City Manager. The geographic service area for the water utility is shown, in Figure P -1. It corresponds to the City's Planning Area plus service (through contract) to the Town of Gulf Stream. This area encompasses approximately 18 square miles which is more than 87% developed. The area is urbanized with a complete range of land uses from rural residential to heavy industrial. III -B -4 Facility capacity analysis - water treatment plant: The design capacity of the water treatment plant is established by it's clarifier capacity which is 20.4 MGD. The current demand at the plant is approximately 13.2 MGD. The level of service is established at 195 gpdc (gallons per day per capita) daily average demand and at 263 gpdc peak demand. * Under existing conditions the facility is operating under capacity (13.2 MGD demand, 17.5 MGD @ peak demand; 20.4 MGD capacity) . * At the end of the first planning period (FY 94/95) the plant will still be operating under capacity (14.0 'MGD demand, 20.1 peak demand; 27.2 MGD capacity, clarifier added in 1989). * At build -out (.year 2000), the plant will still be operating under capacity (14.5 MGD demand, 21.9 peak demand; 27.2 MGD capacity) Performance Analysis - Water Treatment Plant: * Environmental performance standards as required by the EPA, the State of Florida, and Palm Beach County Health C Department have consistently been met except during 1988 when the system was contaminated by a major spill. Corrective measures which cost more.than $1,000,000 and include the continuing use of- air - strippers have reestablished water quality. The City operated under emergency water conservation measures for nine months. * The facility has a projected life significantly beyond the planning period. The facility was constructed in 1972 and has a programmed life of 50 years. To accommodate the potential need for plant expansion, would involve use of property immediately to the south of the treatment plant. Purchase of property under the City's relocation policy (see Housing Element) began in 1988. There are no other problems or opportunities in regard to this matter. The water system is comprised of mains which vary in size from two to twenty -four inches in diameter. The two inch mains, which are found in the older portions of the community, are not sufficient for the siting of fire hydrants. The City annually provides funds for the upgrading of these mains to six inches and for the installation of hydrants. C The quality of the water, while meeting health standards, is relatively hard. Citizens frequently complain about water quality. A commitment is made, III -B -5 through the Comprehensive Plan, to change to a lime coagulation system and, thus enhance water quality. The estimated cost for the change if $5,865,000 (PBS &J WTP Master Plan Up -date, 1989). * Upon completion of an expansion in 1989, the treatment facilities are such that an additional expansion should not be necessary. Pumping Systems: The high service pumps and transfer pumps at the water treatment plan have adequate capacity to meet design conditions. In order to meet fire demand requirements with one pump out of service, suction .piping at the south reservoir should be corrected. No improvements are currently necessary for standby pumping. To meet future needs be added at the water C, with a total capacit y the north reservoir; capacity at the south a 3,500 gpm transfer pump should treatment plant; additional pumps of 5,400 gpm should be added at and 4,000 gpm additional pumping reservoir. * Storage Facilities: Existing storage facilities at 6.88 mg is adequate to meet current demand. Future needs are based upon a LOS of 15% of maximum flow or 3.3 mg; fire reserve at 1.5 mg; and emergency reserve at 25% of storage. This equates to 6.0 mg. This amount of storage is currently provided; however, it is recommended that better distribution of storage be provided through the addition of a .5 mg tank in the southeast (Miller Field), 1.0 mg tank in the southwest, and .5 mg tank in the north. The combined costs for long -term pumping and storage facilities is approximately $3,000,000. Piping Systems: A computer system used by Post, Buckley, Schuh, & Jernigan, Inc identified more than 45 individual segments or projects to be undertaken in order to properly accommodate demand conditions, localized fire demands, and ultimate peak hour demands. The improvements extend beyond the planning periods used in the Comprehensive Plan. The cost for the above facilities and for extending mains to unserved areas approximates $13,000,000. III -B -6 * Water system interconnections between the City system and the systems for Boca Raton and Boynton Beach should be provided in order to accommodate emergency situations among these communities. Such situations would occur when the water supply to a community must be reduced due to a shutdown of individual wells or a wellfield. Facility capacity analysis - Raw Water Supply: The City's water supply is provided from 29 wells in three well fields. The eastern wellfield (16) along Dixie Highway, the Series 20 wellfield (6) just east of 2 -95, and the golf course wellfield (7). The wells draw water from the Floridan aquifer. The design capacity of the well fields is 30 MGD. The amount of withdrawal is established by the South Florida Water Management District ( SFWMD). SFWMD has limited production from ten of the eastern wells because of their impact upon salt water intrusion. In December, 1987, SFWMD issued a permit for the use of 15.7 MGD (23.06 MGD peak). Upon completion of the golf course wellfields in 1989, restrictions were lifted. The current demand is 13.2 MGD, with peak demand at' 17.5 MGD. The level of service is established at 195 gpdc (gallons per day per capita) daily average demand and at 260 gpdc peak demand. * Under existing conditions the well fields are operating under capacity (13.2 MGD demand, 17.5 MGD @ peak demand; 26.2 MGD capacity) * At the end of the first planning period (FY 94/95) the field will still be operating under capacity (14.0 MGD demand, 20.1 peak demand; 26.2 MGD capacity). * At build -out (year 2000), the capacity of the existing well fields will be (14.5 MGD demand, 21.9 peak demand; 26.2 MGD capacity). While this accommodates demand, there is sufficient reserve capacity to accomodate pump failures or repair of wells. Performance Analysis - Raw Water Suppl * The projected life of existing wells extends significantly beyond the planning period. However maintenance is costly and recurring. The Floridan acquifer is the water source for all communities in Palm Beach County. * A future wellfield expansion may be necessary. Such a necessity will occur only if it becomes necessary to abandon eastern wellfields because of salt water intrusion. Such an event is unlikely in the III -B -7 foreseeable future, thus there are no problems or opportunities to be addressed with respect to expansion or relocation. The eastern wellfield and the series 20 wellfield are located in areas where industrial activities occur. Wellfield protection zones one. twn. Ann +t oe ;�., -,., Wnicn is zoned Industrial is located within the wellfield protection zones of the series 20 wells. * There are more than 1,000 domestic wells within the planning area. Many are found in former County enclaves which were annexed in 1988. An equal amount are located in County areas which are not yet annexed. Although many wells have high concentrations of iron and leave unappealing residues, there are no instances of unacceptable water quality, from a health regulations perspective, in the planning area. The City is programming funds to provide water service to former enclave areas which are inhabited so that service will be available to all by the end of the second planning period (Year 2000). Water service will be provided to existing County areas upon formation of assessment districts or upon annexation at which time water main C extensions and connections will be required of the property owner. * There are no major recharge areas within the Planning Area. * The City's raw water pumps can increase capacity through rehabilitation of existing facilities. Such a program is estimated to cost $350,000 (PBS &S, WTP Master Plan Up -date, 1989). 4. INVENTORY AND ANALYSIS -- SOLID WASTE MANAGEMENT: The Solid Waste Authority is the entity.having responsibility for maintaining facilities for the ultimate disposal of solid waste. The City of Delray Beach contracts for the collection of solid waste with Waste Management (a private firm). The geographic service area for which the City contracts is that contained within the municipal limits. The City collects payment for service through monthly billings administered by it's Utilities Billing Division. The design capacity of the Dyer Sanitary Landfill (destination for virtually all of Palm Beach County) is near capacity. The Solid Waste Authority and the Palm Beach County Commission were engaged in selecting a new landfill site at the time of the C' writing of this Element. III -B -8 A facility capacity analysis of the landfill is not provided since it is clear that the current facility will not accommodate needs within a two or three year period. The City has no influence in the determination of the landfill location or the development of the facility. The City does account for approximately 83,900 tons of refuse on 'an annual basis or about 7.4% of the demand at the landfill. A transfer station is has a rated capacity volumes estimated at operating at capacity. Performance Analysis: located in the City of Delray Beach. It of 1,000 tons per day with truck traffic 200 trucks per day. The facility is There are no known problems with respect to the actual provision of service within the City, The City Commission periodically reviews its contracts for enhanced services. * At times, truck traffic crueues from the Transfer Station along S.W. 4th Avenue and into Linton Boulevard. These infrequent occurrences happen when there are malfunctions at the station. They do portend however, that expansion of the facility or the addition of more services (e.g. regional recycling) which bring more truck traffic must be carefully evaluated prior to implementation. The Solid waste Authority is working with the City in establishing a pilot recycling program at the time of the writing of this Element. INVENTORY AND ANALYSIS -- DRAINAGE: The South Florida Water Management Distinct (SFWMD).is one of the entities having operational responsibility for management of drainage. others include the Lake Worth Drainage District (LWDD) and the city itself. The geographic service area for SFWMD extends far beyond the City's Planning Area. All of the Planning Area (except the coastal zone) is included within the District's C -15 basin which comprises 74.6 square miles. The LWDD also extends beyond the Planning Area but it does not include all of the City. LWDD has jurisdiction west of I -95 with only a small portion of its service area east of I -95. The City addresses local drainage needs within its municipal boundaries. The area for which the City is directly accountable is urban with uses ranging from rural estates to industrial. The area is 87% built -out (population basis). III -B -9 The design capacity of all the SFWMD facilities (C -15 Canal & S -40 spillway) maintains a headwater stage of 8.2 feet NGVD. The water level is lowered to a minimum of 7.7 feet NGVD during heavy rain periods. The C -15 is designed to discharge a 30 year storm. The LWDD system is designed to accommodate a 25 year storm. The peak demand discharge at S -40 was 4,050 cfs in April, 1979. The discharge design is 4,800 cfs. The level of service for drainage devices is established by the SFWMD. See the PBS &J report for a description of this design criteria and its application. Facility Capacity and Performance Analysis: The SFWMD and LWDD facilities are all designed to accommodate an area greater than the City's Planning Area. The Planning Area is 87% built -out and remaining development will not have a significant impact upon. those agency's existing facilities. Furthermore, all new development must be permitted through SFWMD and LWDD, as applicable. With respect to local drainage facilities for which the City of Delray Beach is responsible, there are many capacity deficiencies. These deficiencies arise from the simple fact that storm water management was not a part of development infrastructure when most of the land east of I -95 was developed. The correction of poor drainage conditions is a remedial activity which should be undertaken by the City, The City's Engineering Department has undertaken or contracted for drainage assessments in several areas of the City. These include: * N. Swinton /Seacrest Area (Wantman) $ 100,000 * Northwest Area (BOA) (Without Fail) $ 1,300,000 * Southwest Area I (R &A) $ undetermined * Southwest Area II (Paramount) $ undetermined * East Central Area, includes CDB (BOA) $ 2,060,000 * Tropic Palms (City) $ 250,000 * Bass Creek (City) $ 150,000 * N.E. 8th Street (City) $ 25,000 * S.W. 1st Avenue & 2nd Street (City) $ 40,000 * N.W. 7th Court (City) $ 25,000 * Homewood (City) $ 30,000 * Lowson, Homewood to E -4 Canal $ 200,000 * S.E. 1st Street from U.S. 1 to ICWW $ 200,000 $ 4,380,000 III -B -10 The City's Engineering Department has also prepared preliminary estimates for improving street and drainage in those former County enclaves which were annexed to the City in 1988. These include: * Lake Heights $ 150,000 * Gulfstream Estates $ 300,000 * Lake Ida Area $ 1,250,000 * N.E. Federal Highway $ 600,000 * Germantown Area $ 1,100,000 * Silver Terrace area $ 400,000 * LaMat /Federal Highway area $ 700,000 * Brandon Drive (Windward Palms Sub) $ 110,000 * Lone Pine Road (unplatted sub) $ 400,000 * Greenbrier (Woodvue Sub) $ 30,000 * Delray Shores area $ 1,190,000 $ 6,230,000 6. INVENTORY AND ANALYSIS -- STREET SYSTEMS The City of Delray Beach is entity having Jurisdictional responsibility for repair and maintenance for most streets. Exceptions include those which are specifically under the County Maintenance Program, private streets, and dedicated streets which C, have not been accepted into a maintenance program. The City accepts repair and maintenance responsibilities through formal action. in 1989, the City _maintained approximately 163 miles of roadways. New development must provide a street section which provides for two twelve foot travel lanes and must otherwise meet adopted standards. A large portion of the City has roadways which were built prior to the evolution of street standards. Accordingly, a level of service standard of eighteen feet as a minimum pavement width for existing situations has been established. Facility Capacity and Performance Analvsis: The City is involved in an on -going program of street resurfacing at the rate of $250,000 per year. In 1985, an extensive study of street conditions was undertaken. It identified 41 local street .projects which involved reconstruction as opposed to resurfacing. Those projects are estimated to cost $2,772,000. The 1988/89 annexation for former County pockets created an additional demand of approximately $6,200,000 for street reconstruction. (These cost estimates also include drainage improvements associated with street reconstruction and installation of sidewalks, . as appropriate.) Heretofore there has not been a program for street reconstruction due to a lack of dedicated revenue. III -B -11 The consideration of street resurfacing and reconstruction is directed to streets which are the sole responsibility of the ' City. Streets which are under the responsibility of the County are collectors and arterials and are well maintained. Improvements to City streets which are required in order to maintain the LOS established for traffic flow are addressed in the Traffic Element. INVENTORY AND ANALYSIS - -- BUILDINGS AND OTHER FACILITIES The buildings which are under the auspices of the City include: * City Hall on NW 1st Avenue * Utilities Building on NW 1st Avenue * Water Building on Lake Ida Road * Central Fire Station on NW 1st Avenue * Three Fire substations #2, #3, and #4 * Public Works Administration on SW 4th Street * Water Treatment Plant Administration Bldg on SW 2nd Ave Public Safety Building (Police) on Atlantic Avenue The City Library is operated by the Friends of the Library. The Cemetery is a City owned facility whose operations are leased but whose maintenance lies with the City. The Golf Course is a City owned facility operated by a full service lessee. There are no level of service standards which apply to City owned and operated buildings other than they being convenient and accessible to the public. This includes handicapped access. City Hall is undergoing an expansion program in 1990 which will place all development oriented services within a single wing and thus facilitate the provision of governmental services. Although no future expansions are proposed, it will be necessary to provide additional office space for normal growth in the administration and to accommodate programs proposed in the Comprehensive Plan. The Central Fire Station no longer provides the space and facilities which are required for modern operations. In recent years, trailers have been placed next to the Central Station in order to accommodate space needs. In addition, the Station is located on prime commercial property which is targeted for redevelopment as a part of the Atlantic Avenue corridor. A new fire station will replace substation 42 in 1990. Rehabilitation and renovation is required for substations #3 and #4 in order to provide adequate facilities for fire fighters. A new substation ( #5) is required in the southwest portion of the community. The Utilities Building on NW 1st Avenue is functional but isolated from other functions. Likewise, a water division facility on Lake Ida Road is isolated. III -B -12 The Public Works Facility is adjacent the Water Treatment Plan and Water Administration Facility. There is vacant land nearby upon which additional facilities can be built. This provides an opportunity to relocate the Utility Department and its outlying water division building to a more central site. The Water Administration Facility has been expanded in 1989 and should not require further expansion. The Public Safety (Police) Building was constructed in 1988 with built -in reserve space which should accommodate all future needs. The golf course is addressed in the Open Space and Recreation Element. The municipal cemetery needs to expand onto property to its south. A master plan for such expansion is maintained by the Department of Parks, Recreation, and Leisure Services. Program for additional facilities: Except for renovation of fire substations and relocation of the Central Fire Station, there are no plans or programs for changes to City buildings and facilities except as provided for in individual elements of the Plan e.g. water treatment plant expansion (Water sub- element of Facilities Element). The following opportunities exist: relocation of Utilities and the water building to the Public Works Complex on SW 4th Street; such relocation would allow expansion of City Hall needs northerly of the existing site, or in an alternative would allow relocation of a central fire station to that location; The following needs exist: relocation .of Fire Station #1 (Central) and Fire Headquarters in order to provide more appropriate facilities and clear the way for redevelopment of the existing site; additional office space for City Hall employees who are necessary to accommodate normal growth and the demands for new programs as reflected throughout this Plan. This demand can be met by new facilities or through the leasing (or other arrangements) of office space in the proposed office development area (Atlantic Avenue Redevelopment) immediately south of the existing City Hall Complex. Cemetery expansion to the reserved area south of the existing facility. III -B -13 C. 8. NEEDS AND RECOMMENDATIONS: C� Summarizing the from the previous facility and performance analysis, the following needs and recommendations are put forth for the City's Public Facilities Element. The existing sewer collection and water distribution master plans need to be updated and thus take into consideration the new population and growth projections as contained in this Comprehensive Plan. following the 1990 Census reexamination of future wastewater flows should be conducted in order to verify many of the assumptions which have gone into the population estimates and projects upon which current projections have been made. Establishment of a set aside account in the water and sewer (enterprise) capital fund to provide for remedial activities to correct and maintain: - lift stations - manhole repair and replacement (infiltration) - replacement of two inch water mains - installation of fire hydrants on upgraded mains * Undertake a program for reduction of I/I in the sewer collection system in order to diminish needs for City participation in sewer plant expansion costs. * Establish a program, with funding, for extending water and sewer mains to unserved, inhabited areas in the City. in light of the future shift in use of the wastewater treatment plant from 50/50 to 35/65 (Delray Beach / Boynton Beach), the current practice of a 50/50 of required expansion costs should be reevaluated by the City and a proposal for change made to the SCWWTP Board. Undertake a city -wide drainage assessment study which will update and use common assumptions and criteria of the drainage projects identified in the inventory and analysis. Establish priorities based upon adopted criteria. Provide funding through a revenue bond back by a new funding source i.e. a drainage facilities fee. Change over the water treatment process to lime coagulation (softening) in order to enhance' water quality. III -B -14 * Reassess water and sewer rates in light of long -term capital needs and make provisions for a water and sewer revenue fund bond to cover such obligations. * Provide a firm funding source for the reconstruction of City streets. * Make provisions for the relocation of the Central Fire Station. * Undertake a space needs study in order to estimate office requirements for the staff of the City Administration and determine the best methods for housing such staff. * Develop a program, including funding and improvements, for expansion of the municipal cemetery. III -B -15 0 9. GOALS, OBJECTIVES, AND POLICIES: The Public Utilities Task Team (citizen's of the community) initially prepared the goals, objectives, and policies based upon the inventory and analysis work; the recommendations cited in the previous section; and their own feelings and research. Thus, the initial goals, objectives, and policies reach beyond just meeting the minimum requirement of the Administrative Rule 9J -5. The work of the Task Team was reviewed and modified by the Planning and Zoning Board and City Commission prior to inclusion in this document. THE FOLLOWING OUTLINE IS INTENDED AS AN AIDE IN REVIEWING THE GOALS, OBJECTIVES, AND POLICIES OF THE PUBLIC FACILITIES ELEMENT. PLEASE REFER TO THE COMPLETE TEXT IN ORDER TO GAIN A PROPER UNDERSTANDING OF THE MATTER. GOAL AREA "A" ENVIRONMENTAL PROTECTION Objective A -1 Point Sources of Pollution Policy A -1.1 Odor at the WWTP Policy A -1.2 Ocean Discharge Policy A -1.3 Septic Systems, C. Policy A -1.4 Rehabilitation of Sewer System Objective A -2 Non -point Sources of Pollution Policy A -2.1 Component of Storm Water Master Plan Objective A -3 Waste Disposal Policy A -3.1 Alternative Sewage Sludge Disposal Method Policy A -3.2 Local Drop -off for Hazardous Waste Policy A -3.3 Solid Waste Sites Policy A -3.4 Solid Waste Recycling GOAL AREA "B" POTABLE WATER Objective B -1 Level of Service Policy B -1.1 Water Master Plan Up -date Policy B -1.2 New Development Concurrency Policy B -1.3 Exemptions for In -fill III -B -16 Objective B -2 Water Supply Policy B -2.1 WWTP Effluent Recycling Policy B -2.2 Storm Drainage and Canals Policy B -2.3 Retrofitting of existing wells Objective B -3 Meeting Future Demands Policy B -3.1 Decrease in Per Capita Use by 10% Policy B -3.2 Financing Final Phase of WTP Expansion Policy 3-3.3 Consideration of Conservation in Determining Needs Objective B -4 Groundwater Protection Policy B -4.1 Pretreatment and Monitoring Wells Policy B -4.2 Expansion of Wellfield Protection Ord. Policy B -4.3 Rezonings in Well Zone 3 Policy B -4.4 Less Reliance on Eastern Wellfield Policy B -4.5 Focus Recharge in Central Section Objective B -5 Enhancement of Water Quality (Potable) Policy B -5.1 Conversion to Sodium Aluminate Policy B -5.2 Funding for Water Testing and Analysis Policy B -5.3 Reports to the City Commission Policy B -5.4 Water Main Inspection GOAL AREA "C" SEWER SYSTEM Objective C -1 Master Sewer Plan Up -date Policy C -1.1 Minimal Expenditures, Pending Up -date Policy C -1.2 Revisions to Capital Improvement Element Objective C -2 Capital Improvements Policy C -2.1 Manholes Replacement Policy C -2.2 Lift Station Repair Policy C -2.3 Design Capacity of the WWTP Objective C -3 Unsewer Areas to Receive Service by 2000 Policy C -3.1 Limited Interim Funding Policy C -3.2 Funding Through Bond Issue Policy C -3.3 Obligations of New Development Objective C -4 Full Water Service by the Year 2000 Policy C -4.1 Limited Interim Funding Policy C -4.2 Funding Through Bond Issue Policy C -4.3 Obligations of New Development III -B -17 I Objective C -5 Priorities of Funding Policy C -5.1 General Fund Relationship Policy C -5.2 Annual Allocations for Upgrading of System Components Policy C -5.3 Bonding for Serving Inhabited Areas Policy C -5.4 Upgrading to Have Priority Policy C -5.5 Coordination with Street and Drainage Projects Objective C -6 Wastewater Treatment Plant Policy C -6.1 Revaluation of Participator Formula Policy C -6.2 LOS Policy C -6.3 Infiltration Program GOAL AREA "D" BUILDINGS AND FACILITIES Objective D -1 Fire Facilities and Equipment Policy D -2.1 Capital Replacement Fund Policy D -2.2 Central Fire Station Replacement Policy D -2.3 New Fire Station in the Southwest 1 Objective D -2 Cemetary Expansion Policy D -2.1 Funding Program Policy D -2.1 Improvements on S.W. 10th Street Objective D -3 Administration Needs Policy D -3.1 Space Study GOAL AREA "E" STREETS AND DRAINAGE Objective E -1 Capital Improvement Plan for Drainage Facilities Policy E -1.1 Policy E -1.2 Policy E -1.3 Policy E -1.4 Policy E -1.5 Policy E -1.6 Establishment of Needs and Priorities Priority for Property Protection Focus on Correcting Local Problems Design Standards Adopted Regulations to be Created Priority to 3 Acres in Coastal Management Element Objective E -2 Funding Mechanisms Policy E -2.1 Drainage Assessment Fee Policy E -2.2 Bonding III -B -18 Objective E -3 Street Resurfacing and Reconstruction Policy E -3.1 Retain Current Program Policy E -3.2 Reconstruction in First Period Policy E -3.3 Reconstruction in Second Period GOAL AREA "F" PUBLIC INFORMATION Objective F -1 Overcoming of Perceived Lack of Knowledge Policy F -1.1 Map Display Policy F -1.2 Display of Capital Improvement Program Policy F -1.3 Pamphlets Describing Various Facilities Objective F -2 Public Participation Policy F -2.1 Public Hearings Required Prior to Setting Priorities Policy F -2.2 Local'Planning Agency Responsibilities Policy F -2.3 Changes not Permitted III -B -19 N GOAL AREA "A" THE PURPOSES, PROGRAMMING, AND PROVISION OF PUBLIC FACILITIES SHALL BE DIRECTED BY THE IDEAL OF PROVIDING A SAFE AND DECENT PHYSICAL ENVIRONMENT. Objective A -1 Specific programs to mitigate the adverse impacts of point sources of pollution, as identified in the following policies, shall be prepared and placed in written form prior to June, 1990. These programs shall be prepared by the Community Service Group. Policy A -1.1 The odor level at the Regional Wastewater Treatment Plant shall be reduced by January 1, 1991, if not sooner. Approaches to to be considered in achieving this end shall include: pre - chlorination of wastes before they enter the regional treatment plant (see Intergovernmental Coordination Element for related policy); secure enclosure of the grit removal building; review of potential solutions to the odor problem and the making of a decision by the regional body shall be achieved by the Regional Board by June 1, 1990. C` Policy A -1.2 Even_ though current standards for ocean discharge of effluent are being met, the use of ocean discharge may not, in the long term, be an acceptable method of disposal of effluent. A program for the reuse of effluent from the Regional Wastewater Treatment Plant shall be presented to the Regional Board by June 1, 1991. (see Policy B -1.2 for related policy; and see Intergovernmental Coordination Element for related policy). Policy A -1.3 All existing septic tanks which are located in sewered or sewerable areas shall be removed from use, throughout the City, by January 1, 1995, except in those specific situations where it is physically demonstrated that there is no degradation of groundwater. As a part of the Master Sewer Plan Update (Objective C -1), the following shall be addressed: * an identification of critical areas shall be completed; * a program for the inspection of existing septic tanks shall be instituted; and * existing owners (operators) of septic tanks shall be informed of amortization requirements. III -B -20 ��1 Notwithstanding the provisions of this policy, any septic system deemed to have an adverse impact on the environment shall be abandoned and connection made to the central sewer system (see Policy C -5.3 for related policy).. (B1)(B2)(B5)(C4) Policy A -1.4 Programming of improvements to the sewer system shall place a high priority upon the rehabilitation of portions of the original system which are now experiencing infiltration and leakage. The program shall include detection and elimination of combined sewage and storm sewers. (See Policy C -5.4 for related' policy). (B5)(C1) Objective A -2 Specific programs to mitigate the adverse impacts of non -point sources of pollution, as identified in the following policies, shall be prepared and placed in written form prior to June, 1990. Policy A -2.1 After adoption of the Land Use Map, a study shall be commissioned for the identification of areas which are likely to be subject to significant amounts of surface C contamination based upon land use (e.g. industrial, auto repair areas, etc.), and a program for collecting drainage from these areas for treatment purposes shall be developed. Installation of resulting drainage improvement needs. shall be an obligation of new development or redevelopment. Installation of such drainage improvements (by the City) however shall be secondary to the installation of drainage systems to mitigate property damage. (See related Policy E -1.3) (B1)(B5)(C1)(C4)(2b). Objective A -3 Specific programs to address the collection and disposal of various forms of "waste ", as identified in the following policies, shall be prepared and placed in written form prior to June, 1990. (2b) (B5) Policy A -3.1 Because of the continuing diminuation of nearby land available for land application of sludge and because of the increasing potential for contamination of groundwater by sludge application, alternatives to land application of treated waste water sludge must be first assessed, and then an acceptable alternative pursued. Consideration of co- disposal shall be included (see the Intergovernmental Coordination Element and Conservation Element for related policies). (Cl) III -B -21 M Policy A -3.2 In addition to regulating the handling and disposal of hazardous waste used in commercial enterprises, the City shall investigate establishment of a "transfer" station or suitable alternative for the collection of small amounts of hazardous substances from individuals. This program shall be implemented by June 1, 1991. It shall also be accompanied by a public information effort which educates the public on the identification and proper disposal of household hazardous waste. (Cl) Policy A -3.3 The City shall actively monitor and /or participate in regional efforts directed toward the provision of long -term sites for disposal of solid waste insuring that sufficient capacity is available to meet the needs of City property owners (see Intergovernmental Coordination Element for related policies). (2b)(B2) Policy A -3.4 A solid waste recycling program shall be applied City wide by the end of FY 91/92. This program shall be directed toward a least expensive alternative even though such a program may not be the most effective from a resource recovery perspective. GOAL AREA "B" POTABLE WATER SHALL BE PLANNED FOR AND PROVIDED SO THAT IT IS AVAILABLE TO ACCOMMODATE DEMANDS BOTH IN TERMS OF QUANTITY AND QUALITY WHILE ALSO MAKING WISE USE OF THIS LIMITED RESOURCE AND THE LIMITED RESOURCE OF CAPITAL. Objective B -1 The City's water utility shall perform at the following levels of service upon adoption of this Comprehensive Plan: (Cl) average design flow of the water system @ 195 gpdc storage capacity for the water system @ 15% of maximum flow plus fire reserve at 1.5 mg, plus 25% of that total. (Based on current figures, this amount is 6 mg). minimum pressure for the water system @ 20 psi (C2d) (Note: The above standards are currently met throughout the systems). Policy B -1.1 In order.•to update distribution and storage system needs to accommodate development on all vacant and underdeveloped properties within the City's water service C area, revisions shall be made to the existing Master Water Plans. This shall be accomplished in FY 90/91.(B1) III -B -22 Policy B -1.2 It shall be an obligation of new development to provide water system improvements to accommodate demands created by it and to meet the City's minimum design standards concurrent with development. (See the Capital. Improvement Element re "concurrency" and City participation.) Policy B -1.3 Exemptions from the level of service standards may be granted for infill in areas which are already served and which are more than 755 developed. Objective B -2 Even though the City has projected an adequate water supply, it shall provide for increasing draw .through increased use Of existing wells as opposed to developing new wells, and it shall enhance the area's water supply through the development of different methods of providing water. This objective shall 'be met in the performance of the following: (2b) Policy B -2.1 The alternative of enhancing the water supply through the recycling of discharge from the Wastewater Treatment Plant (WWTP) , after tertiary treatment, and then used either as a source of potable water, and /or irrigation water, and /or aquifer recharge shall be explored through C- technical studies.. Policy B -2.2 The alternative of enhancing the water supply through the retention and redirection of waters which flow into the canal systems and storm drainage retention systems and directing such flows into a reservoir system shall be explored through technical studies and consultation with the South Florida Water Management District. Policy B -2.3 Increased flow from existing wells shall be achieved by retrofitting the pumps. This activity shall be scheduled as a part of the long term water supply program under the auspices of the Utility Department. Objective B -3 To insure that potable water is available to meet consumption demand through conservation and treatment plant enhancement as addressed in the following: III -B -23 Policv B -3.1 Within one year following adoption of the Comprehensive Plan, the overall City consumption of water (per capita basis) shall be decreased by 10% through implementation of the following techniques and programs: (Also see objective A -4 of the Conservation Element). * establishment of a differential water rate which sets a base rate for a given consumption and an increasing rate for increments above the base; * mandatory use of wells for irrigation purposes; * enhanced enforcement of water use laws; * requirements for xeriscape landscaping alternatives to be considered for all new development during the review of site and development plans; and * continuation of the regular preventive maintenance program for water mains and pumps and meters (see related Policy C -4.3) Policv B -3.2 The City shall insure that sufficient funding is available to support a bond issue for financing of the final stage of planned water treatment plant expansion through a. review of water impact fees (connection charges) and the declining population growth rate as reflected in the land use element. This review shall occur immediately upon completion of the current expansion program (to 27.2 mgd). If a shortfall is projected at that time, an increase in the impact fee shall be implemented. Policy B -3.3 Prior to design of the final stage of planned water treatment plant expansion, a reevaluation of total capacity shall he made taking into account the effects of conservation efforts (Policy B -3.1). Objective B -4 The City shall provide for the protection of its potable water resources through implementation of the following policies: Policy B -4.1 Protection of existing wellfields shall be accommodated through the continued implementation of monitoring for salt water intrusion, wastewater pretreatment Programs and monitoring wells and through 'enhanced quality control (see related Policy B -5.4) programs which wi11 provide early detection of possible contamination. These existing efforts shall be assessed prior to June, 1990. III -B -24 C' Policy B -4.2 Expansion of the land area covered under the Palm Beach County Wellfield Protection ordinance shall be accomplished through the adoption of a municipal wellfield Protection ordinance. This local ordinance is to be adopted by June, 1990. Policy B -4.3 Changes to zoning on parcels located in wellfield zones #1 and #2 prohibiting and amortizing industrial uses shall be a part of the establishment of revised development regulations pursuant to F.S. 163. Policy B -4.4 Provisions shall be made in the program for raw water capacity to require only minimal reliance upon wells which are subject to salt water intrusion. Policy B -4.5 Programs which are developed pursuant to Policies B -2.1 and B -2.2 and which are used for acquifer recharge shall recharge at a location which will inhibit salt water intrusion from both easterly and westerly directions. Similarly,'the City shall work with the Lake Worth Drainage District to seek recharge of aquifers through water made available through its canals. Objective B -5 The City shall provide for the enhancement of the quality of its water through implementation of the following: Policv B -5.1 By the end of 1991, the use of sodium aluminate shall be replaced with lime coagulation. Policy B -5.2 If not funded and provided beforehand, funding for equipment and staff devoted to enhanced water testing and analyses shall receive the highest priority in the budget for FY 90/91. Policy B -5.3 In addition to technical data and reports which are provided through current testing and analysis programs, quarterly reports which contain a critical analysis and trend analysis of test results shall be Provided in written form to and reviewed publicly by the City Commission. Policv H -5.4 Whenever the opportunity occurs to uncover or examine an existing water main, an inspection shall be conducted relative to the presence of asbestos cement in the main. The results of each such inspection shall be logged and made a part of the report to the Commission. III -B -25 GOAL AREA "C" SEWER COLLECTION SYSTEMS AND WATER DISTRIBUTION SYSTEMS SHALL BE PROVIDED TO UNSERVED AREAS, AND EXISTING SYSTEMS SHALL BE UPGRADED IN SUCH A MANNER AS TO PROVIDE FOR THE PROTECTION OF THE ENVIRONMENT THROUGH AN ACCELERATED IMPROVEMENT PROGRAM. Objective C -1 Current data regarding the location and condition of water and sewer mains and their attendant distribution and collection facilities together with an update of system needs shall be provided through an update of the Master Water Plan and Master Sewer Plan, including atlases. These studies shall include a life -cycle analysis of system components and shall set forth preventative maintenance schedules. If not accomplished prior to FY 90/91, this item shall be a top funding priority in the FY 90/91 budget. Policy C -1.1 Until such time as the updated studies are > completed, minimal expenditures shall be made on new facilities, and limited expenditures shall be made on system replacement. Policy C -1.2 Upon completion of the updated studies, the then current five year capital improvement program for water C- and sewer facilities shall be reviewed (pursuant to policies in the Capital Improvement Element) and revised accordingly. Objective C -2 Upgrading of current sewer collection facilities shall occur on an accelerated schedule. Upon completion of the studies identified in Objective C -1, a five year program for improvement of existing systems shall be established. It shall be funded through a utility revenue bond, and physical improvements financed by the bond shall begin within two years after completion of the studies. Policy C -2.1 Until such• time as the bond program is established, dedicated funding shall be provided to increase the number of manholes which are repaired on an annual basis from 10 -15 to 25 -30. This shall commence in FY 90/91. Policy C -2.2 Until such time as the bond program is established, dedicated funding shall be provided to increase the number of lift stations which are upgraded and repaired on an annual basis from 4 -6 to 12. This shall commence in FY 90/91 and is a high priority due to the potential adversity caused by 'lift station failure. Policy C -2.3 Average and peak flow design capacity for the Regional Wastewater Treatment Plant shall be 21 mgd and 30 mgd respectively. Thus, capacity need shall be monitored by the South Central Wastewater Regional Treatment Plant Board. III -B -26 Objective C -3 All unsewered areas within the City's service area shall be sewered by the year 2000. Policy C -3.1 Limited funding shall be provided for extension of sewer mains until such time as the financial requirements for current system upgrading are determined. While provision of new sewer mains shall be secondary to the repairing and upgrading of existing facilities, the installation of service to areas of environmental degradation shall be of a top priority. Policy C -3.2 The bond issue identified in Objective C -2 shall also contain funds for the installation of sewers to all developed areas within the City's service area. Policy C -3.3 New .development shall be responsible for extending sewer service to and through the land to be developed. Said 'extensions shall meet the City's minimal facility standards. Upgrading of facilities through City Participation shall also be provided for through set - asides in the sewer capital improvement program. Objective C -4 CJ All areas which are unserved and underserved by City water facilities shall have full service by the year 2000. Policy C -4.1 Limited funding shall be provided for extension of water mains until such time as the financial requirements for current system upgrading are determined. While provision of new water systems shall be secondary to the repair of existing facilities, the installation of upgraded lines to provide for adequate pressure, system reliability, and fire service to inhabited areas is a top priority. Funding shall be dedicated in the water capital improvement budget for the replacement of 5,000 feet of mains which are less than 311, with 6" or greater mains on an annual basis. Policy C -4.2 The bond issue identified in Objective C -2 shall also contain funds for the installation of water mains to all developed areas within the City's service area. Policy C -4.3 New development shall be responsible for extending water service to and through the land to be developed. such extensions shall meet the City's minimal facility standards. Upgrading of facilities through City participation shall also be provided for through set - asides in the water capital improvement program. III -B -27 r Objective C -5 Funds raised through the water and sewer enterprise funds shall be dedicated to the greatest extent possible first to the upgrading of existing systems and second to the provision of new mains. This objective shall be met through implementation of the following: Policy C -5.1 Diversion of funds from the enterprise accounts to the City's General Fund shall be minimal and shall be determined only by measurable direct costs. Policy C -5.2 Annual allocations shall be provided for system upgrading by components (i.e. manholes, hydrants, etc.) Policy C -5.3 Upgrading of existing systems to construction and level of service standards and extension of new facilities to unserviced, inhabited areas shall be financed through a water and sewer revenue bond. If necessary, a rate increase shall be instituted. Policy C -5.4 Priorities for projects under the bond shall initially favor upgrading with the later years favoring new installations. Policy C -5.5 Priorities for l: projects shall also consider other improvement projects e.g. street construction and drainage in establishing priorities. Objective C -6 The City Commission in its role with the Board of the South Central Regional Waste Water Treatment Plant shall examine ways in which increase costs associated with capital expansion can be avoid with respect to property owners within the City. Policy C -6.1 The Level of Service of the waste water treatment plant is hereby established as 117 gallons per person per day.. (capacity divided by future population times 80 %) Note that the current generation is 115 gppd. Policy C -6.2 The City Commission shall in FY 89/90, or prior to commitments by the SCRWTD Board for capital expansion, renegotiate the participation formula for such expansion so that it approaches an approximate 35/65 split. Policy C -6.3 The City, through the Utilities Department, shall develop in FY 89/90 a continuing program for -the reduction of I/I with a target to reach a LOS of 105 gppd at the end of the first planning period and a LOS of 95 gppd at the end of the second planning period. III -B -28 GOAL AREA "D" A COORDINATED AND COMPREHENSIVE PROGRAM FOR THE PROVISION OF FIRE SUPPRESSION AND EMERGENCY MEDICAL SERVICES AND OF ADEQUATE OFFICE FACILITIES FOR THE CONDUCT OF CITY BUSINESS SHALL BE REALIZED. Objective D -1 Fire station facilities and equipment shall be systematically provided to insure that all areas of the City are adequately served with the best and most modern equipment available. This objective is achieved through implementation of the following: Policv D -2.1 A Capital Replacement Program and Fund shall be established in the annual budget commencing in FY 90/91. This program shall provide for the timely replacement of existing equipment. However, provisions, shall be made, through a general obligation bond, for the purchase of new equipment and refurbishing of major equipment. Policv D-2.2 The Central Fire Station shall be replaced or relocated in order to provide enhanced training and support services. The provision of this facility is a top priority and shall be financed through a general obligation bond. Policv D -2.3 An additional fire station shall be located in the southwest quadrant of the City's service area. The facility shall be in place prior to, or concurrent with, development of Blood's Hammock Grove. The approximate location of the station shall be identified on the land use map. Objective D -2 The municipal cementary shall be expanded in order to accommodate future demands. Policv D -2.1 A funding program which will accommodate expansion in the area south of the existing facility shall be prepared by the Department'of Parks in FY 90/91. Policy D -2.2 Improvements to S.W. 10th Street shall provide for points of access to the expansion area. Objective D -3 Provisions are to be made to accommodate space needs for normal growth of administrative staff and the specific needs created in accomplishing the policies of this Plan. III -B -29 Policy D -3.1 After adoption of the Plan, a study shall be undertaken of the ways in which the accommodation of staff can be made. This study shall be completed in FY 90/91 if not sooner. Options which are to be reviewed shall include: a) lease of office space along Atlantic Avenue. b) expansion of existing City Hall. c) consolidation of office facilities to City Hall and the Public Works complex. d) remote locations for new administrative units tied together through the computer system. GOAL AREA "E1l PROPERTY DAMAGE AND INCONVENIENCE TO THE PUBLIC CREATED BY FLOODING AND POOR STREET CONDITIONS SHALL BE SUBSTANTIALLY REDUCED AND, WHERE POSSIBLE, ELIMINATED THROUGHOUT THE CITY. Objective E -1 1 By the beginning of FY 91/92 a capital improvement program directed specifically to storm drainage and runoff management shall have been adopted by the City Commission, and capital projects, as identified in that program, shall commence upon completion of drainage projects funded by the 1989/90 General Obligation Bond program. (2b)(B1) Polic`E -1,1 This program shall assess needs City wide; shall establish a list of criteria by which needs will be evaluated; and shall establish a priority for all projects. This program shall be completed by June 1, 1990. (B1)(Cl) Policy E -1.2 Criteria for determining project priorities shall place more importance upon Property upon contamination control (see related Policy r A-2.1). n than Policy E -1.3 Criteria for determining project priorities shall place more importance upon correcting current, localized problems as opposed,to areawide systems (unless an area -wide system corrects the local problem). (Cl) Policy E -1.4 Design standards for determining the scope of drainage projects shall be such as to establish a level of service at least equal to the standard of retaining the first one inch of runoff or runoff from a one hour, three year storm event, whichever is greater, to protect water quality. P0112y E -1.5 As part of the regulations which are to be enact` wing adoption of the Plan, storm water drainage regulations shall provide for the protection of natural drainage features and ensure that development utilizes storm water management systems which are compatible are with this objective. III -B -30 Policy E -1.6 High priority should be given to the drainage needs of the areas listed in the Coastal Management Element Policy D -3.1. Objective E -2 Two mechanisms for funding drainage improvements and flood control measures shall be pursued. These are as follows: (2b) Policy E -2.1 One financing mechanism for these improvements shall be a storm water utility which is assessed throughout the City. Improvements financed through this mechanism shall be primarily determined by the criteria of property protection in localized situations. Funded projects shall be located throughout the City as opposed to being concentrated in a single quadrant. The fee shall be established in the FY 90/91 budget but shall be modified, upon completion of the program (Objective E -1), in the budget for FY 91/92. Policy E -2.2 Another financing mechanism for these improvements shall be through the "Decade of Excellence Capital Improvement Bond ". This financing shall be used for major projects which have heretofore been identified and for drainage imparovements which are tied to street reconstruction projects which are contained in that Bond program. Objective E -3 By the completion of the second planning period all local streets shal have at least an eighteen foot travel width on an essentially smooth surface. Policy E -3.1 The current program of resurfacing streets with at least $250,000 per year of funding shall be maintained. Policy E -3.2 The 41 streets identified in the 1985 inspector report as needing reconstruction shall be so reconstructed within the first planning period. Policy E -3.3 Provisions shall be made through the 1993 evaluation and assessment of this Plan to provide for the funding of the remaining local streets which need reconstruction with such work to be accomplished in the second planning period. III -B -31 GOAL AREA "F" THE NEED FOR ENHANCEMENT OF PUBLIC FACILITIES AND THE PROCESSES USED TO IDENTIFY, PRIORITIZE, AND FINANCE IMPROVEMENTS SHALL BE PUT FORWARD IN A MANNER WHICH IS EASILY UNDERSTOOD BY THE PUBLIC AND IS CONSISTENTLY AND EQUITABLY APPLIED. Objective F -1 The perceived lack of public knowledge and understanding of public facilities and infrastructure planning shall be overcome through implementation of the following: Policy F-1.1 Maps depicting existing water, sewer, and drainage system improvements shall be on public display in a central and accessible location in the City Hall. Policy F -1.2 Along with the exhibits identified in F -1.1, maps showing planned improvements along with a matrix of the 5 -year capital improvement program for such facilities shall be prominently displayed. Policy F -1.3 Individual pamphlets for sanitary sewer, potable water, drainage, and solid waste shall be prepared by June 1, 1990; revised on an annual basis; and made available at the central exhibit area. Objective F -2 The perception that public improvement activities are determined on factors other than predetermined needs, shall be overcome through implementation of the following: Policy F-2.1 Public input through testimony received at Public hearings, advertised and held before the Local Planning Agency, shall be solicited annually during winter months in order to identify geographic areas which are most in need of improvements. Policy F -2.2 Criteria, as identified in the Capital Improvement Element, shall be followed in the establishment of priorities for construction of public facilities. On an annual basis, the Local Planning Agency shall forward to the City Commission a listing of riew or revised priorities with written findings as to the relationship of projects to those criteria. Policy F -2.3 Once established, program priorities shall not be altered except as allowed in the policies established for implementation of capital improvement programming (see related policies in the Capital Improvement Element). III -B -32 Letters and numbers in parenthesis at the end of certain objectives and policies refer to subsection requirements of 9J- 5.011(2)(b). 9J- 5.011(2)(b) objectives which are not addressed in these goals, Policies, and objectives are: #3 "Address maximizing the use of existing facilities and discouraging urban sprawl." This objective category is not applicable to the city of Delray .Beach in that the municipal limits of the city encompass an urban area which is 87% built -out and existing development extends to all extremities of the City's planning and service area. See the Land Use Element, Section 3, for detailed verification of this assertion. III -B -33 TOWN OF GULF STREAM COMPREHENSIVE PLAN SOLID WASTE SUB- ELEMENT Prepared for: The Town of Gulf Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida (Amendment 08 -1 prepared by Urban Design Kilday Studios) Original Adoption July 1989 Amendment 08 -1 adopted July 10, 2009 (Ord. 08/10) GSSOLTC- 1014.03 - 7/7/89 SOLID WASTE SUB- ELEMENT TABLE OF CONTENTS Section page List of Figures I. INTRODUCTION 4B -1 II. EXISTING CONDITIONS 4B -2 South County Transfer Station 4B -2 Dyer Boulevard Landfill 4B -4 III. PROJECTED DEMAND 4B -5 South County Transfer Station 4B -5 North County Regional Resource Recovery Center 4B -6 IV. PERFORMANCE ASSESSMENT 4B -7 South County Transfer Station 4B -7 North County Regional Resource Recovery Center 4B -7 Recycling 4B -7 V. SUMMARY OF SIGNIFICANT ISSUES 4B -8 Data and Analysis Update 4B -9 VI. GOALS, OBJECTIVES AND POLICIES 4B -10 GSSOLTC- 1014.03 - 7/7/89 H Fiore LIST OF FIGURES Page 9B -1 Solid Waste Management Plan 9B -3 O C) GSSOLTC- 1019.03 - 7/7/89 TOWN OF GULF STREAM COMPREHENSIVE PLAN SOLID WASTE SUB- ELEMENT I. INTRODUCTION The Town of Gulf Stream does not provide any solid waste disposal facilities. Instead, the town is required to use facilities provided by the Solid Waste Authority of Palm Beach County (SWA) which must accept all wastes generated within the county. Although all SWA facilities are located outside of the Town of Gulf Stream and the SWA is completely responsible for their operation and planning, this sub - element will analyze the current demand, capacities, and levels of service for the appropriate SWA facilities. The data, analysis, goals, objectives, and policies in this sub - element are provided in accordance with Rule 9J -5.011 Florida Administrative Code (FAC). The Town of Gulf Stream currently contracts with County Sanitation, Inc. to provide backdoor solid waste pick -up and disposal of all domestic solid waste, except yard trash, generated in the town. All town residents are required to use this service and may not contract with outside operators. County Sanitation transports all wastes collected in the town to an SWA transfer station located in the City of Delray Beach. Curbside yard (vegetative clippings) trash collection is provided by the town on an as needed basis. Residents are then billed by the cubic yard for the trash collected by the town. Yard trash collected by the town is compacted and then transported by County Sanitation to the SWA transfer station in the City of Delray. GSSOLID- 1014.03 - 7/7/89 4B -1 II. EXISTING CONDITIONS The information on all SWA facilities presented in this sub - element is taken from the Comprehensive Solid Waste Management Plan Resource Recovery and Recycling Program for the Palm Beach County Solid Waste Authority, prepared by James F. Schnelle, Jr., P.E. on June 1, 1988, and from the Solid Waste Authority of Palm Beach County 1988 Annual Report, prepared by the SWA Office of Public Affairs in 1989. South County Transfer Station All wastes collected in Gulf Stream are taken to the SWA operated South County Transfer Station located in the City of Delray Beach (see Figure 4B -1). This facility has a capacity of 1,000 tons per day and was completed in early 1986. The SWA then transfers all wastes from the transfer station to the Dyer Boulevard Landfill for final disposal. In fiscal year 1987 -1988, the South County Transfer Station received 194,000 tons of garbage and 70,000 tons of trash. An estimate of the transfer station service area level of service was not available in either of the previously referenced documents. However, the county -wide solid waste generation rate for all forms of solid waste was approximately 7.03 pounds per capita per day (PCD) during this same period. Therefore this level of service is assumed to approximate that of the transfer station service area as well. Because County Sanitation provides service to other areas in addition to the Town of Gulf Stream at the same time, the exact generation of solid waste by town residents cannot be determined. However, since the town provides pick -up services for yard trash based on volume, an estimate of yard trash generated by town GSSOLID- 1014.03 - 7/7/89 4B -2 C —I U •• _ - ' _ : 'r,JU -�'Lt' Imo; ::C'. 9ii.ioc _ . Q.BOO 'tONH' —NORTH •OU RUOICNAL - `D•r,l I .OLIO WLOTd l _ - -'.- 19PoeAL EACIyT 1 I I., I Vii• 4 307.800 TO I L f • T • 1 . �L.•:' ': N. T•._T----'' - =jam µ_1 ' T No LL _ "o�wces - - "' -_- . � I ti "e. A-11ttNI' c _ y _• ! _ - -X-i r; L eg4ae TONS _� i - 48,800 9 Q;1 0O TONS I - F =1� lO tr NJiCNtt N1fI DN�L.L -• �� •' w.LDL. rC Nlllt'IUa,c' -'*• -'J H7,460 TONG t. 1p"1. ... •�•'�.• _ �.,. y L.y{��t '> a UTHWMOT COU -Y \ TRANHPa STAT11pn1nT LL - , , • ' ` -1' •- �'0• ear j Y BOUTH COUNTY'J _. . _•L -P� / RHOIONAL PHpO RCd' RHCOVHRY L sou O ,,,� IL\ WA )c, "OIBPOBAL PA8TH OIL 4��H3 I I :qua 0 ETON OR •I .' - , �,.1• 407100 TONi L--- -- •- ---- -- - - - - -- FIGURE 41$ -1 SOLiO WASTE MANAGEMENT PLAN 1900 POPULATION O 1 • ] MILS- logo WABTd TONNAO- A11���� � POPULATION AT GUILD -O I�I WABT90lN -q gTION AT BUIID -OIIT -CALF. 1' -� M,L�- N04TH 4B -3 SOURCE: SWAPBC, 1988 r ONAC y n CUNTRAL ' o n m 2 .OUTH COUNTY residents can be made. Between May, 1988, and April, 1989, the town picked -up approximately 7,946 cubic yards of yard trash. According to the SWA, each cubic yard of yard trash weighs approximately 500 pounds. Thus, the town generated approximately 1,986.5 tons of yard trash during this period. During this same period, the Town of Gulf Stream had an approximate average daily population of 645. The average daily population is based on the population projections presented in the Future Land Use Element of this Comprehensive Plan. The full seasonal high population was calculated for three months and the permanent population used for the remaining nine months. This average daily population then, had a level of service of 16.9 PCD. This high level is indicative the heavy landscaping maintained throughout the town. The management of County Sanitation estimates that the residents of Gulf Stream also tend to produce more domestic solid waste than other parts of the county. Therefore, for the purposes of this Comprehensive Plan, the town is assumed to generate 7.03 PCD of domestic waste plus 16.9 PCD of yard trash. Dyer Boulevard Landfill Waste from the South County Transfer Station is transported by the SWA to the Dyer Boulevard Landfill. The landfill is owned and operated by the SWA and is near capacity. However, the landfill is expected to remain operational until the North County Regional Resource Recovery Facility landfills are opened in mid - 1989. Neither the landfill nor the transfer station have exclusive capacity set - asides for any municipality within the county. GSSOLID- 1014.03 - 7/7/89 4B -4 III. PROJECTED DEMAND South County Transfer Station The South County Transfer Station service area is projected by the SWA to have a 1990 population of 199,932 which will generate 407,100 tons of solid waste per year. This amounts to a level of service of 7.0 PCD. For buildout (year not given), the SWA projects a service area population of 362,827 which will generate 407,100 tons of solid waste for a level of service of 6.82 PCD. The Future Land Use Element of this Comprehensive Plan provides population projections for the Town of Gulf Stream. As the town is expected to reach buildout in 1995, the 1995 population is projected to remain the same through the year 2000. Using these projections and the methodology for average daily population described previously in this sub - element, the town is projected to have an average daily population of 675 for both 1995 and the year 2000. This population multiplied by the projected levels of service for the transfer station service area yield a solid waste generation for the Town of Gulf Stream of 862.3 tons in 1995 and 840.1 tons in the year 2000. However, as discussed previously, this includes only the domestic solid waste generation of the town. Assuming the generation rate of yard trash does not change from the current demand level of 16.9 PCD, the Town of Gulf Stream is projected to generate 2,082 tons of yard trash in 1995 and the year 2000. GSSOLID- 1014.03 - 7/7/89 4B -5 North County Regional Resource Recovery Facility The SWA is currently constructing a resource recovery facility that is expected to open in December, 1989 and last for 30 years. This facility will sort -out recyclable wastes and incinerate most of the remainder. The facility will have a capacity of 2,000 tons per day. In addition to the resource recovery plant, the North County site will also have a 30 acre Class I landfill and a 30 acre Class III landfill available by the middle of 1989. These will begin excepting materials when the Dyer Boulevard facility is closed and will continue to take overflow material from the resource recovery facility once it becomes operational. In order for the resource recovery facility to last for 30 years as projected, the SWA will need to build another such facility prior to 1995. The SWA has selected a site in the southern part of the county; however, the Palm Beach County Board of County Commissioners has objected to the location. Therefore, the date of construction and operation of the additional facility are unknown at this time (June, 1989). In 1990, an average of 3,227 tons per day of solid waste is projected to be generated county -wide. Of this amount, 2,117 tons are projected to processible in the resource recovery facility. The remainder will be buried in the adjacent landfill. By 1995, the solid waste flows are projected to increase to 3,934 tons per day of which, 2,578 tons are projected to be processible. As discussed previously, the South County Resource Recovery Facility is expected to come on line in 1995. The projected county -wide year 2000 solid waste flow is 4,775 tons per day of which, 3,134 tons is projected to be processible. GSSOLID- 1014.03 - 7/7/89 4B -6 IV. PERFORMANCE ASSESSMENT South County Transfer Station The South County Transfer Station is projected to last for several years and accommodate its service area through buildout. Therefore, no expansion or replacement of the facility is foreseen. In addition, no impacts on the surrounding natural environment have been reported and none are anticipated. North County Regional Resource Recovery Facility As discussed previously, the North County Resource Recovery Facility is currently under construction and is expected to open in December, 1989. The facility has been fully permitted by all appropriate agencies and thus, should have no impact on the surrounding environment if operated properly. The projected life of the facility is 30 years. However, the life expectancy is based on the opening of the South County Regional Resource Recovery Facility by 1995. Expansion of some components of the facility is anticipated and was planned in the original design of the facility. Once closed, the ash -fill and landfill areas associated with the plant will be improved as recreation facilities. Recycling Under the recently passed Solid Waste Management and volume Reduction Act, solid wastes buried in landfills are to be significantly reduced in each county through recycling. In Palm Beach County, the SWA has been mandated to develop all recycling programs in the county. While it is still uncertain as to how recycling programs will be administered by the SWA in the Town of Gulf Stream, the town will comply fully with whatever programs are implemented. GSSOLID- 1014.03 - 7/7/89 4B -7 According to County Sanitation, tentative SWA plans for the Town Of Gulf Stream include some form of curbside recycling whereby each residence will sort its own aluminum, glass, plastic bottles, and newspapers. These would then be collected once a week by a town contracted hauler. As the details of the system have not been fully developed or presented to the town, the town is unable to evaluate this system at this time. However, the town intends to fully comply with the intent of the legislation and seeks a continued cooperative relationship with the SWA. V. SUMMARY OF SIGNIFICANT ISSUES The Town of Gulf Stream currently contracts with a private waste hauler for the removal of all domestic solid waste. All wastes are then taken to the South County Transfer Station located in the City of Delray Beach. The transfer station is owned and operated by the Solid Waste Authority of Palm Beach County (SWA). The SWA currently transfers all waste materials from the transfer station to the Dyer Boulevard Landfill which it operates. Although the landfill is expected to close by the end of 1989, the SWA is currently constructing a resource recovery facility and adjacent landfills to accommodate all of the county's waste materials. These facilities and the transfer station are projected to have surplus capacities far beyond the planning horizon of this Comprehensive Plan. The Town of Gulf Stream is currently estimated to generate more domestic solid per capita than the county -wide average. In addition, the town generates a considerable amount of yard trash from the extensive landscaping present within the community. While the institution of recycling programs will help to reduce some of the domestic waste generation, the amount of yard trash most likely will not decrease. GSSOLID- 1014.03 - 7/7/89 4B -8 0 INFRASTRUCTURE ELEMENT Solid Waste Sub — Element Data and Analysis Update The Solid Waste Authority (SWA) of Palm Beach County accepts all waste generated in the County. All SWA facilities are located outside of the Town and operated by SWA. According to Palm Beach County's EAR (approved October 19, 2004), the County and thereby the Town of Gulf Stream meet the requirements of CH. 403 F.S. through the Integrated Solid Waste Management Plan (ISWMP). The Town contracts with Waste Management Inc. to provide pick -up and disposal of all solid waste. All Town residents are required to use this service. All waste collected are transported to the South County Transfer Station located in the City of Delray Beach. The Town's long range planning for this sub - element is addressed within the County's adoption of the ISWMP. The Town will have adequate solid waste collection capacity for new development. The service is funded on a cost recovery basis by the users. Regional solid waste disposal and recovery facilities serve the Town. There are no capital improvement projects that would incur the expenditure of Town funds projected for either the 5 or 10 year planning periods. Below is an analysis of the Town's solid waste disposal level of service during the 20- year planning timeframe. Level of Service Analvsis LOS1Year 2009 2014 2019 2024 2029 Population 754 772 788 801 810 Solid Waste, 5,376 5,504 5,618 5,711 5,775 7.13 Ibs /per capita per day Ibs /day Ibs /day Ibs /day Ibs /day Ibs /day for domestic waste; 17 Ibs /pcpd for yard waste 12,818 13,124 13,396 13,617 13,770 Ibs /day Ibs /day Ibs /day Ibs /day Ibs /day Amendment 08 -1 (ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 4B -9 Infrastructure Element INFRASTRUCTURE ELEMENT Solid Waste Sub — Element VI. GOALS, OBJECTIVES, AND POLICIES GOAL 4.13.1.: TO ENSURE SOLD WASTE DISPOSAL SERVICES AND FACILITIES ARE PROVIDED WHICH COMPLY WITH ALL APPLICABLE REGULATIONS AND WHICH MEET THE NEEDS OF THE CURRENT AND FUTURE RESIDENTS OF THE TOWN OF GULF STREAM. Objective 4.13.1.1.: The level of service standards established in this sub — element shall be maintained. Policy 4.13.1.1.1.: The Town shall adopt a domestic solid waste level of services standard of 7.13_pounds per capita per day. Policy 4.B.1.1.2.: The Town shall adopt a yard trash level of service standard of 17 pounds per capita per day. Policy 4.8.1.1.3.: The Town shall continue to contract with a private solid waste hauler for the removal of all domestic solid waste and compacted yard trash. Policy 4.B.1.1.4.: The Town shall continue to provide curbside yard trash collection services. Policy 4.B.1.1.5.: Development orders for new development or redevelopment shall not be issued which would cause solid waste facilities used by the Town to fall below the level of service standards adopted for the Town in Policies 4.B.1.1.1. — 4.B.1.1.3. of this sub — element. Obiective 4.B.1.2.: The Town shall cooperate with the Solid Waste Authority of Palm Beach County (SWA) and implement recycling programs as directed by the SWA. Policy 4.6.1.2.1.: The Town shall cooperate with the SWA in the development of recycling programs and implement such programs as required by the SWA. Policy 4.B.1.2.2.: The Town shall assist the SWA in the assessment of the effectiveness and efficiency of recycling programs once implemented. Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 4B -10 Infrastructure Element TOWN OF GULF STREAM COMPREHENSIVE PLAN DRAINAGE AND NATURAL GROUNDWATER AQUIFER RECHARGE SUB- ELEMENT Prepared for: The Town of Gulf Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida (Amendment 08 -1 prepared by Urban Design Kilday Studios) Original Adoption July 1989 Amendment 08 -1 adopted July 10, 2009 (Ord. 08 /10) GSDRATC- 1019.03 - 7/7/89 DRAINAGE AND NATURAL GROUNDWATER AQUIFER RECHARGE SUB- ELEMENT TABLE OF CONTENTS Section page List of Figures I. INTRODUCTION 4C -1 II. EXISTING CONDITIONS 4C -1 III. PROJECTED DEMAND 4C -3 IV. PERFORMANCE ASSESSMENT 4C -5 V. NATURAL GROUNDWATER AQUIVER RECHARGE 4C -6 VI. SUMMARY OF SIGNIFICANT ISSUES 4C -6 Data and Analysis Update 4C -8 VII. GOALS, OBJECTIVES AND POLICIES 4C -9 Infrastructure Element LIST OF FIGURES Figure Page 4C -1 Topographical Map 4C -2 4C -2 Flood Insurance Rate Map 4C -4 Infrastructure Element TOWN OF GULF STREAM COMPREHENSIVE PLAN DRAINAGE AND NATURAL GROUNDWATER AQUIFER RECHARGE SUB- ELEMENT I. INTRODUCTION The Town of Gulf Stream provides some drainage facilities that were originally installed when the town was first developed. Due to the age of the system and the disjointed manner in which it has been installed throughout the years, it is difficult to accurately estimate the capacity of the system. However, this sub - element will present what data is available and establish, where possible, system demands, capacities, and levels of service and establish future level of service standards. The data, analysis, goals, objectives, and policies presented in this sub - element are provided in accordance with Rule 9J- 5.011, Florida Administrative Code. II. EXISTING CONDITIONS The Town of Gulf Stream has been developing for over 75 years. As the town has grown, modifications and additions to the drainage system have been made. Thus, the system has been developed over a long period of time and in a non - comprehensive manner. As result, quantitative data on the system such as pipe sizing, number of outfalls, and system capacity is unknown. What is known about the system is presented in this sub - element. Throughout most of the town, flooding has not a been a problem. State Road A -1 -A is generally the highest elevation in town averaging approximately 15 feet National Geodetic Vertical Datum (NGVD) (see Figure 4C -1). Thus, properties to the east of S.R. A -1 -A drain to the Atlantic Ocean while properties to the west GSDRAIN- 1014.03 - 7/7/89 4C -1 N (� 1 naaouncn ewownnnwe .xe n.xxuo. we THE TOWN OF GULF STREAM r "Nw�awanw" ��nu�o PALM BEACH CWNTY. FLOROA 4C.2 drain to the Intracoastal Waterway (ICWw). In addition, the town also has a south to north slope. Most of the area south of the Gulf Stream Country Club is above 5 NGVD while areas north of the Country Club are as low as 1.5 - 2 NGVD. As the mean high -water mark for the ICWW is 2 NGVD, occasional flooding has occurred in the low areas during certain storm events and high tides. Figure 4C -2 shows the A and V flood zones as determined by the Federal Emergency Management Agency (FEMA). The town participates in the FEMA flood insurance program and has enacted all flood control ordinances necessary for participation in the program. In order to improve drainage of the low area, the town made some improvements to road elevations and the drainage system in 1984. However, these improvements were primarily based on elevations and not storm events. Therefore, the capacity of the storm system in terms of a storm event is still uncertain. What is known about the drainage system is mostly empirical. In April 1979, the Town of Gulf Stream experienced a near l00 year storm event. Flooding was isolated and it's duration was only four to five hours. As a result, no property damage was reported and, since the previously discussed improvements were made, there have been few complaints by residents. A best estimate of the existing drainage system is a capacity for the 24- hour /3 year return storm event. However, no testing or studies have been done to confirm this level of service. III. PROJECTED DEMAND There are approximately 30 vacant lots left within the Town of Gulf Stream and all of these are designated as Single Family residential on the Future Land Use Map. Therefore, no large increase in impervious surfaces is projected. Most of the vacant lots are one -half acre in size or larger and thus, should contribute very little to the town's drainage system. GSDRAIN- 1014.03- 7/7/89 4C -3 FIGURE 4C•2 FLonn iru, LEGEND -7-1 1 1 1 FLOOD ZONE A. AREAS OF 100 -)'-AR FLOODING ...... ........ . ..... . . . . . . ..... ....... . . . . . FLOOD ZONE B. AREAS BETWEEN LIMITS OF THE 100.YEAR FLOOD AND THE S00 -YEAR FLOOD . . . . . . . • ArLANrl, FLOOD ZONE C. AREAS OF MINIMAL FLOODING OCEAN FLOOD ZONE V. AREAS OF 100 -YEAR COASTAL FLOOD WITH VELOCITY SOURCE- FEDERAL EMERGENCY MANAGEMENT AGENCY, SEPTEMBER 30.1902 ......a I .......... . ......... -- JULY 1989 ....... THE TOWN OF GULF STREAM I PALM BEAON COUNTY. FLORMA 1000 0 Tscale fppl 4C-4 In order to ensure that runoff into the town's system is controlled, the town has an ordinance requiring all new development and major redevelopment to retain on -site the first inch of runoff. Although existing development is not subject to this requirement, it does provide the town's drainage system with a level of protection from a large increase in demand. Therefore, given that the requirements do apply to large redevelopment activities, the drainage system should continue to operate at its current level and may even improve. IV. PERFORMANCE ASSESSMENT Although the drainage system is old and little quantitative details are known about it, it has generally functioned well. Drainage problems within the town lie not so much with the system but with the elevation of development. In order to improve the system even marginally beyond its current capacity, several roads, lots, and floor elevations would have to be raised. The expense involved with the magnitude of improvements for even a small increase in capacity deems such improvements to be financially unfeasible. Therefore, other than regular maintenance, no further improvements to the drainage system are warranted. Because the drainage system is fixed in capacity, the only method for controlling the demand for the system is through on -site improvements to individual developments. As discussed previously, the town now requires all new development and major redevelopment to retain on -site the first one inch of runoff. Thus, only during the worst storms will the drainage system be significantly impacted by new development. These regulations also prohibit new development and redevelopment from having storm water runoff impact adjacent properties. As a result, the natural slopes and drainage features are either improved or not impacted by development. GSDRAIN- 1014.03 - 7/7/89 4C -5 To increase storm water quality standards, the town also prohibits the placement of storm water retention areas over a septic drainfields. As is discussed in the Sanitary Sewer Sub - Element of this Comprehensive Plan, most of the town is on septic systems and all new development is projected to use septic systems. Therefore, careful site planning will be required in order to insure the septic drainfields operate properly and are not upset by large quantities of storm water runoff. V. NATURAL GROUNDWATER AQUIFER RECHARGE The Town of Gulf Stream has no designated aquifer recharge areas. In addition, all potable and most irrigation water is obtained through the City of Delray Beach's water system. Therefore, other than irrigation wells for the Little Club golf course, there is little use of groundwater in the Town. Most of the town's land area is landscaped, and thus, contributes to aquifer recharge. The aquifer recharge function is protected through existing land development regulations which permit only single family residences to be constructed in the existing vacant .areas and which limit the coverage by buildings and paving. VI. SUMMARY OF SIGNIFICANT ISSUES The drainage system in the Town of Gulf Stream has generally worked well despite its age and the fact that little is known about the quantitative details of the system. Since development of the town began before drainage was a concern, some street and building floor elevations are below flood elevation heights. Therefore, few if any improvements can be made to the system to prevent flooding short of raising existing development and streets. The costs of such improvements far exceed the potential benefits. GSDRAIN- 1014.03 - 7/7/89 4C -6 0 In order to ensure that the demand for the existing drainage system does not increase, the town has enacted ordinances which require the use of on -site retention systems. In addition, the ordinances also protect natural drainage features and prevent storm water retention from direct interaction with septic drainfields. Through these requirements and regular maintenance, the existing drainage system should continue to function at its current level. The Town of Gulf Stream has no designated aquifer recharge areas but the very low density and intensity of development has left most of the area open. Thus, through continued requirements for low density development and minimum building coverages, the town will maintain approximately the current level of recharge. GSDRAIN- 1014.03- 7/7/89 4C -7 0 INFRASTRUCTURE ELEMENT Drainage & Natural Groundwater Aquifer Recharge Sub — Element Data and Analysis Update The drainage system for the Town has developed over the previous 100 years and is a mixture of various public improvements by the State, County and Town . The Town adopted a Level of Service Standard of 24 hour /3 year return storm water event and has adopted a storm water retention level of service standard for new development and major redevelopment which requires the retainment of the first one inch of runoff on the development site. New development is responsible for the cost of drainage improvements necessitated by the project's impact. Due to the fact that there is a limited amount development that can occur within the Town the current drainage system and level of service standards are considered sufficient for the current and future populations. Town of Gulf Stream, Florida Amendhnent 08 -1 (Ord 08/10) 4C -8 Adopted July 10, 2009 Infrastructure Element INFRASTRUCTURE ELEMENT Drainage & Natural Groundwater Aquifer Recharge Sub — Element VII. GOALS, OBJECTIVES, AND POLICIES GOAL 4.C.1.: TO ENSURE NATURAL GROUNDWATER AQUIFER RECHARGE IS PROTECTED AND THE PROVISION OF STORM DRAINAGE FACILITIES AND REQUIREMENTS PROVIDED WHICH COMPLY WITH ALL APPLICABLE REGULATIONS AND WHICH MEET THE NEEDS OF THE CURRENT AND FUTURE RESIDENTS OF THE TOWN OF GULF STREAM. Objective 4.C.1.1.: The level of service standards established in this sub — element shall be maintained. Policy 4.C.1.1.1.: The Town shall adopt a storm water drainage level of service standard of the 24— hour /3 year return storm event for the Town —owned drainage system. Policy 4.C.1.1.2.: The Town shall adopt a storm water retention level of service standard for new development and major redevelopment which shall require the retainment of the first one inch of runoff on the development site. Policy 4.C.1.1.3.: Development orders for new development or redevelopment shall not be issued which would cause storm water runoff to exceed the level of service standards adopted in Policies 4.C.1.1.1. and 4.C.1.1.2. Policy 4.C.1.1.4: New development within the Town shall make all necessary improvements to the downstream off -site surface water management system(s) to adequately store and /or convey any additional permitted stormwater discharges so as to not cause adverse offsite impacts. Objective 4.C.1.2.: The Town shall maintain land development regulations which comply with the requirements of the Federal Emergency Management Agency (FEMA) Flood Insurance Program and which protect public health and maintain groundwater aquifer recharge. Policy 4.C.1.2.1.: The Town shall maintain existing land development regulations which comply with the FEMA Flood Insurance Program requirements. Policy 4.C.1.2.2.: The Town shall maintain existing land development regulations which prohibit the placement of retention areas over septic drainfields. Policy 4.C.1.2.3.: The Town shall maintain existing land development regulations which protect natural drainage features and prohibit excessive drainage flows between adjacent properties. Amendment 08 -1 (Ord 08 /10) Adopted July 10, 2009 Town of Gulf Stream, Florida 4C -9 Infrastructure Element Policy 4.C.1.2.4.: The Town shall maintain existing land development regulations which provide for sloping requirements of retention areas such that erosion is minimized. Policy 4.C.1.2.5.: The Town shall maintain existing land development regulations which provide for groundwater aquifer recharge through open space and minimum pervious surface area requirements. Town of Gulf Stream, Florida Amendment 08 -1 (Ord 08 /10) Adopted Jul 10, 2009 4C -10 Intrastructurye Element TOWN OF GULF STREAM COMPREHENSIVE PLAN POTABLE WATER SUB- ELEMENT Prepared for: The Town of Gulf Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida (Amendment 08 -1 prepared by Urban Design Kilday Studios) Original Adoption July 1989 Amendment 08 -1 adopted July 10, 2009 (Ord. 08/10) GSWATC- 1014.03 - 7/7/89 POTABLE WATER SUB- ELEMENT v TABLE OF CONTENTS Section Page I. INTRODUCTION 4D -1 II. EXISTING CONDITIONS 4D -1 City of Delray Beach Service Area 4D -1 Town of Gulf Stream Service Area 4D -3 III. PROJECTED DEMAND 4D -5 City of Delray Beach Service Area 4D -5 Town of Gulf Stream Service Area 4D -6 IV. PERFORMANCE ASSESSMENT 4D -6 City of Delray Beach Service Area 4D -6 Town of Gulf Stream Service Area 4D -7 Other Service Areas within the 4D -9 Town of Gulf Stream V. SUMMARY OF SIGNIFICANT ISSUES 4D -10 OData and Analysis Update 4D -11 VI. GOALS, OBJECTIVES AND POLICIES 4D -13 VII. WATER SUPPLY FACILITIES WORK PLAN 4Da 0 Infrastructure Element 0 69 LIST OF TABLES Table Page 4D -1 Summary of Delray Beach Potable 4D -2 Water Treatment Facility LIST OF FIGURES Figure Page 4D -1 Potable Water Service Areas 4D -4 Within the Town of Gulf Stream Infrastructure Element TOWN OF GULF STREAM COMPREHENSIVE PLAN POTABLE WATER SUB- ELEMENT I. INTRODUCTION The Town of Gulf Stream is a part of the City of Delray Beach potable water service area. Although the town is only a customer of the City of Delray Beach, this sub - element will analyze the current demand, capacities, levels of service, and plant conditions of the Delray Beach system. The data, analysis, goals, objectives, and policies in this sub - element are provided in accordance with Rule 9J- 5.011, Florida Administrative Code. II. EXISTING CONDITIONS City of Delray Beach Service Area According to the Comprehensive Plan for the City of Delray Beach, May 23, 1989, the Delray Beach potable water treatment plant is owned and operated by the City of Delray Beach. The plant services the City of Delray Beach, portions of unincorporated pockets within the City, and the Town of Gulf Stream. Built in 1972, the plant has a programmed life of 50 years. Appendix 4A -I of the Sanitary Sewer Sub - Element contains portions of the Comprehensive Plan for the City of Delray Beach, May 23, 1989, which summarize existing and projected conditions of the treatment facility. The various findings are then capsulized in Table 4D -1. GSWATER- 1014.03 - 7/7/89 4D -1 TABLE 40 -1 SUMMARY OF DELRAY BEACH POTABLE HATER TREATMENT FACILLITY * The Town of Gulf Stream purchases water from the City of Delray Beach but maintains its own water tines. `* Under the current water purchase contract, the Town of Gulf Stream may use an average of 0.8 MGD. The Town of Gulf Stream is projected to reach buildout in 1995. " * ** The City of Delray Beach is currently expanding the treatment plant capasity to 27.2 MGD. * « « ** The Comprehensive Plan for the City of Delray Beach does not adopt peak levels of service. source: City of Delray Beach; REP /Inc., 1989. 0 -2 I ENTIRE DELRAY BEACH GULF STREAM PRIMARY ATTRIBUTES ________________________________________________ I SERVICE AREA SERVICE AREA Responsible Entity ICity of Delray Beach I __________ ______________ _______ Noun of Gulf Stream* Geographic Service Area ICity of Delray Beach I IMOst of Gulf Stream I(see Figure in Appenidx 4D -1) 1(see Figure in Appenidx 4D -1) Year BuiLt /Remaining Life 11972133 yrs. I I Design Capacity I 120.4 MGD I + Capacity Set- asides I ++ I I ** Current /1995/2000 113.2/14.0/14.5 mgd I 0.659/0.689 MGD * ** Average Demand I I Current/1995/2000 1195/195/195 GCD 11021/1021 GCD * ** Average LOS I I Current/1995/2000 17.2/13.2/12.7 MGD * * ** I I +. Average Surplus I I Current /1995/2000 117.5/20.1/21.9 MGD * * ** 10.979/1.024 MGD * ** Peak Demand I I Current /1995/2000 1263/263/263 GCD 11500/1500 GCD * ** Peak Surplus I I Expansion Opportunities/ I INone I Problems Impact on Natural I jNone i Resources i Average LDS to be Adopted I 1195 GCD I 11021 GCD Peak LDS to be Adopted I * *" ** 11500 GCD * The Town of Gulf Stream purchases water from the City of Delray Beach but maintains its own water tines. `* Under the current water purchase contract, the Town of Gulf Stream may use an average of 0.8 MGD. The Town of Gulf Stream is projected to reach buildout in 1995. " * ** The City of Delray Beach is currently expanding the treatment plant capasity to 27.2 MGD. * « « ** The Comprehensive Plan for the City of Delray Beach does not adopt peak levels of service. source: City of Delray Beach; REP /Inc., 1989. 0 -2 As shown on Table 4A -1, the Delray Beach water treatment plant has an existing capacity of 20.4 million gallons per day (MGD) . Presently, the plant is operating at an average of 13.2 MGD, yielding a surplus of 7.2 MGD. The population of the entire service area had an average annual level of service of 195 gallons per capita per day (GCD) and a peak level of service of 263 GCD. Town of Gulf Stream Service Area Through a contractual arrangement, the Town of Gulf Stream receives potable water from the City of Delray Beach. The town owns and maintains all water lines within its jurisdiction and has two 'master meter connections with the City of Delray Beach. Delray Beach bills the town based on water consumption as measured at both master meters. The town then bills individual residents based on their water consumption as measured by individual meters located at each billing address. As shown on Figure 4D -1, the town's service area includes almost all of the town. From May, 1988, through April, 1989, the Town of Gulf Stream consumed approximately 240.4 million gallons of water or 658,630 gallons per day. This figure was obtained from the City of Delray Beach and is from monthly water meter readings taken at both master meter connections with the Town of Gulf Stream. During this same period, Gulf Stream had an approximate average daily population of 645. The average daily population is based on the population projections presented in the Future Land Use Element of this Comprehensive Plan. The full seasonal high population was calculated for three months and the permanent population used for the remaining nine months. GSWATER - 1014.03- 7/7/89 4D -3 Town of Gulf Stream Potable Water Service Areas FIGURE 4D -2 A;. ElTOWN OF GULFSTREAM SERVICE AREA SOURCE: City of Delray Beach 4D -4 1000 500 0 1000 scale feet ��r,Yr rat# _ urban kil STUD ANRCK 2009 C Based on the average daily population for twelve months, the Town of Gulf Stream had an average annual level of service of 1,021 GCD. Compared with the level of service for the entire service area, this figure is very high. The primary cause of the large consumption is the irrigation of the private residences. Both of the golf courses in town use well water for their irrigation needs and thus, do not contribute to the large use of potable water. The peak water use month between May, 1988, and April, 1989, was October, 1988, with 30.363 million gallons consumed or 979,452 gallons per day. This yielded a peak level of service of 1,518 GCD. This is an indication of potable water use for irrigation purposes as October is not considered to be a peak population month. In contrast, the third and fifth lowest monthly uses were recorded in December and January respectively. These two months tend to be the highest in population. III. PROJECTED DEMAND City of Delray Beach Service Area As indicated on Table .4D -1, the Delray Beach water treatment plant is projected to have surplus capacity for 1995 (13.2 MGD) and the year 2000 (12.7 MGD). This is based on an average annual level of service of 195 GCD for the entire service area, and the completion of the expansion of the treatment plant to 27.2 MGD. GSWATER- 1014.03 - 7/7/89 4D -5 Town of Gulf Stream Service Area As discussed in the Future Land Use Element of this Comprehensive Plan, the Town of Gulf Stream is expected to reach buildout in the year 1995. Thus, the population projected for 1995 is expected to remain constant through the year 2000. Using the population projections from the Future Land Use Element and the methodology presented previously in this sub - element for average daily population, the Town is projected to have an average daily population of 675 in 1995 and the year 2000. At the current level of service for potable water of 1,021 GCD, the town is projected to use 689,175 gallons of water per day in both 1995 and the year 2000. At the current peak level of service of 1,518 GCD, the peak water use for 1995 and the year 2000 is projected to be 1.024 million gallons per day (see Table 4D -1). IV. PERFORMANCE ASSESSMENT City of Delray Beach Service Area According to the Comprehensive Plan for the City of Delray Beach, the water treatment plant has and will continue to have adequate capacity with the planned expansion in 1989. Although health standards are also being met, the water is relatively hard. Thus, the City of Delray Beach will be making some qualitative improvements to the treatment plant as well. No impacts on natural resources of the area have been reported and none are anticipated. Please consult Appendix 4A -I of the Sanitary Sewer Sub - Element for more detailed information on the performance of the treatment plant. GSWATER- 1014.03 - 7/7/89 4D -6 Town of Gulf Stream Service Area As discussed previously, the Town of Gulf Stream contracts with the City of Delray Beach for potable water. The existing contract was signed in 1976 and expires in the year 2001. The contract allows the town to use up to 800,000 gallons of water per day on average except during periods of water shortages. This maximum use limit is above the current average water usage of 658,610 gallons per day and the projected average water usage of 679,175 gallons per day for 1995 and the year 2000. Although the Town of Gulf Stream does not have any water treatment or storage facilities, it does own and maintain all of the water lines within the town limits. Presently, the lines are reported to be in good shape and are sized properly to maintain adequate fire flows. Should the water pressure fall below 40 pounds per square inch, the town has a back -up water connection with the City of Boynton Beach that will automatically open to maintain a minimum pressure. A drop in pressure to this level has never occurred. The town has contracted with Harvel Utility Construction, Inc. for the maintenance of the water transmission system. As discussed, the high water use in the town is caused by the irrigation of private residences. Most of the lots in the town are heavily landscaped and thus, require irrigation for the maintenance of the vegetation. There are approximately 30 vacant lots in town that are expected to be developed between now and 1995. While these lots are smaller than many of the developed areas, they too will be landscaped and require irrigation. However, there are some techniques that can be applied in order to reduce the need for irrigation. GSWATER- 1014.03 - 7/7/89 4D -7 0 one method of reducing the need for irrigation is the planting of vegetation that requires less water ( xeriscape). The South Florida Water Management District has published an annotated guide on the use xeriscape techniques. The incorporation of xeriscape into the development of new lots and major redevelopment projects can significantly decrease the need for irrigation. A second method of reducing the use of irrigation water is the use of soil water tensiometers. In most instances, irrigation systems operate independent of rainfall. The technology to correct this, using devices such as soil water tensiometers, is readily available and not expensive. New systems that include this technology would not be much more, if any more, expensive than the trade standards presently being installed. The. reduction in demand on potable water would be considerable if all residences were to use this simple technology. There are also several other water conservation techniques that could be used. These include water saving plumbing fixtures and gray water. Water saving devices could be required for new development but would be difficult to require for existing development. In addition, these devices would not have an impact on the amount irrigation water. Gray water systems also have limited applicability in the Town of Gulf Stream as there are no large wastewater treatment plants within several miles of the town. The package treatment plants may provide some wastewater reuse potential; however, the extent of the treatment and hence, water quality, would have to studied. Further, the combined average daily flow of all three package wastewater treatment plants within the Town of Gulf Stream is only 10,780 gallons per day. This amounts to less than 2% of the average water consumption of the whole town. GSWATER- 1014.03 - 7/7/89 4D -8 P Other Service Areas Within the Town of Gulf Stream Almost all of the residences in the Town of Gulf Stream are connected to the town's system; however, there are some which are not connected. These include approximately 3 single family homes on Pelican Drive which are connected directly to the City of Delray Beach's water system (see Figure 4D -1). As discussed previously, this is the same system to which the town's system is connected and it is expected to have surplus capacity in both 1995 and the year 2000. Given the few number of units connected directly to the Delray Beach system, this Comprehensive Plan has included these residents in all demand and levels of service calculations for the town's system as presented in Table 4D -1. Should it be necessary at some later date, the town does have the water line capacity to accommodate these additional units. The remaining residents who are not connected to the Town of Gulf Stream's system are connected to the City of Boynton Beach's system. These include approximately 5 single family residents located on the ,east side of State Road A-1-A, on the north end of town (see Figure 4D -1). According to the City of Boynton Beach, Florida Comprehensive Plan, May, 1989, the City of Boynton Beach owns and operates a potable water treatment plant with a capacity of approximately 21 MGD. The current average level of demand on the system is 10.7 MGD and the current peak level is 20.9 MGD. Presently, the facility has an average level of service of 200 GCD. Projections for 1995 and 2000 indicate average surpluses of 5.0 MGD and 3 MGD respectively. However, the City of Boynton Beach is planning to expand both plant and wellfield capacities. GSWATER- 1014.03 - 7/7/89 4D -9 0 Given the few number of units connected to the Boynton Beach system, this Comprehensive Plan has included these residents in all demand and levels of service calculations for the town's system as presented in Table 4D -1. Should it be necessary at some later date, the town does have the water line capacity to accommodate these additional units. In addition to the above systems, both golf courses within the town irrigate with their own private wells. Other than irrigation, there is no use of well water within the town. V. SUMMARY OF SIGNIFICANT ISSUES Through a' contractual agreement, the Town of Gulf Stream purchases potable water from the City of Delray Beach. The town does not have any water treatment or storage facilities but it does own and maintain all water lines within its incorporated limits. The water consumption levels for the town greatly exceed those of the entire Delray Beach service area. The large use is mainly attributable to the irrigation of private residences. While little can be done to reduce consumption by existing development, short of mandatory water use restrictions, regulations for new development can be implemented to curtail future water use. These include the use of xeric landscaping and the use of soil tensiometers in irrigation systems. Wastewater reuse does not appear to be a feasible alternative for the town as no large volume wastewater plant is located in the vicinity of the town limits. GSWATER - 1014.03- 7/7/89 4D -10 0 INFRASTRUCTURE ELEMENT Potable Water Sub — Element Data and Analysis Update The Town of Gulf Stream is a part of the City of Delray Beach potable water service area. The Town of Gulf Stream purchases water from the City of Delray Beach but maintains the water lines. Delray Beach bills the Town based on water consumption as measured at the master meters. The Town then bills individual residents based on their water consumption. The Water Service Agreement with the City of Delray Beach dated June 17, 1998 states that the City of Delray Beach sells and delivers to the Town of Gulf Stream all water necessary to fulfill the water requirements of the Town, up to 800,000 gallons per day. The agreement is for 25 years until 2023 unless the agreement is extended. In addition to this agreement, the Town has a backup water agreement with the City of Boynton Beach. This back up agreement dated May 19, 1998, provides the Town with water from the City of Boynton Beach via an existing 6 inch main located at the north end of the Town, should the water service from Delray Beach fail. According to the City of Delray Beach Comprehensive Plan their treatment plant was constructed in 1972, with a programmed life of 50 years (2022). The design capacity is established by its clarifier capacity of (28 mgd). The demand for the year 2000 was 16.4 mgd with a peak of 20.5 mgd. The build out demand is estimated at 18.3 mgd with a peak of 22.8 mgd. The amount of withdrawal from the existing 30 wells (programmed 38 wells total yielding 49.74 mgd) is established, through South Florida Water Management District consumptive use permit at 21.08 mgd. In 1989, the Town's average demand was 0.659 mgd, 0.604 mgd for the year 2000 and .699 for the year 2005. The average Level of Service for 1989 was 1021 gcd with a projection of 1021 gcd for the year 1995. The actual level of service for the year 2000 was reported at 846 gcd and for 2005 was 979 gcd. This reflects a lower level of service and therefore a conservation of water even though the Town's population increased. Although the Town has reduced its overall consumption of water since the 1989 Comprehensive Plan, additional water conservation measures have been provided. Since the its Comprehensive Plan was adopted, the Town has adopted land development regulations which limit irrigation to three days a week during non - daylight hours in order to avoid water loss through evaporation. The Town's Land Development Regulations also provides the Town Manager with additional powers to further restrict water use in the Town during emergency situations. Additionally, the Town has adopted an inverted rate structure in which the rate increases proportionally with water consumption. The Town's Landscape Code requires the use of native vegetation whenever possible and rain sensors and other water - saving plumbing devices are also encouraged. A new policy requires the Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 4D -11 Infrastructure Element maintenance of these water - saving land development regulations. Another policy has been added requiring the Town to study and encourage the use of drip irrigation and other water - saving irrigation methods as a means of reducing the overall water requirement of the Town. Drip irrigation can save up to 50% of the water used by a sprinkler irrigation system. By addressing the method of irrigation, the Town can significantly reduce its water use. Level of Service Analysis Based on the actual use rates, the potable water Level of Service for the Town is 979 gallons per capita per day. However, the actual level of service for the Town is the 800,000 gallons per day that is available to the Town through its Water Service Agreement with the City of Delray Beach. Below is a chart using the latest population projections and the Town's potable water level of service. As indicated in the above table, the Town has enough capacity, through its water service agreement, to meet its project population. Town of Gulf Stream, Florida 4D -12 Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Infrastructure Element 2009 2014 2019 2024 2029 Population 754 772 788 801 810 Potable 738,166 755,788 771,452 784,179 792,990 Water, gallons per gallons per gallons per gallons per gallons per 979 gallons day day day day day per capita per day As indicated in the above table, the Town has enough capacity, through its water service agreement, to meet its project population. Town of Gulf Stream, Florida 4D -12 Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Infrastructure Element INFRASTRUCTURE ELEMENT Potable Water Sub — Element VI. GOALS, OBJECTIVES, AND POLICIES GOAL 4.D.1.: TO PROVIDE OF A SAFE, HEALTHY AND DEPENDABLE POTABLE WATER SUPPLY TO ALL RESIDENTS. Obiective 4.D.1.1.: The potable water level of service standard established in this element shall be maintained throughout the Town. Policy 4.D.1.1.1.: The Town shall adopt an average annual potable water level of service standard of 979 gallons per capita per day. Policy 4.D.1.1.2.: The Town shall not approve any development permits which would cause for the level of service standard established in Policy 4.D.1.1.1. to operated at a lower level. Policy 4.D.1.1.4.: A representative of the Town of Gulf Stream shall meet annually with the City of Delray Beach to discuss potable water related issues, including the development of a wastewater reuse or gray —water system. Policy 4.D.1.1.5. In compliance with Chapter 163, Part II, F.S., the Town shall adopt the Water Supply Facilities Work Plan. Objective 4.D.1.2.: The Town will continue to encourage new development and redevelopment to reduce per capita potable water consumption. Policy 4.D.1.2.1.: The Town shall maintain land development regulations that require and encourage the following water conservation practices. The use of xeriscape and native vegetation on a portion of development sites. b. The use of soil tensiometers or similar control mechanisms in all irrigation systems. C. The use of in —home water saving plumbing devises such as low volume shower heads and toilets. Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 4D -13 Infrastructure Element Policy 4.D.1.2.2.: The Town shall study and identify means to encourage, and require if necessary, the use of drip irrigation and other water - saving irrigation used within the Town. Town of Gulf Stream, Florida W -14 Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Infrastructure Element TOWN OF GULF STREAM, FLORIDA WATER SUPPLY FACILITIES WORK PLAN Prepared For: Florida Department of Community Affairs Prepared By: Town of Gulf Stream, Florida Urban Design Studio, Planning Consultant April 16, 2009 sm TABLE OF CONTENTS 1.0 INTRODUCTION 1.1 Statutory History 1.2 Statutory Requirements 2.0 BACKGROUND INFORMATION 2.1 Overview 2.2 Relevant Regional Issues 3.0 DATA AND ANALYSIS 3.1 Population Information 3.2 Maps of Current and Future Areas Served 3.3 Potable Water Level of Service Standard 3.4 Population and Potable Water Demand Projections by Each Local Government Utility 3.5 Water Supply Provided by Other Entities 3.6 Conservation 3.7 Reuse 4.0 CAPITAL IMPROVEMENTS 4Da -ii 1.0 INTRODUCTION The purpose of the Town of Gulf Stream Water Supply Facilities Work Plan (Work Plan) is to identify and plan for the water supply sources and facilities needed to serve existing and new development within the local government's jurisdiction. Chapter 163, Part II, F.S., requires local governments to prepare and adopt Work Plans into their comprehensive plans. Residents of the Town of Gulf Stream obtain their water directly from the City of Delray Beach, which is responsible for ensuring that enough capacity is available for existing and future customers. The Town of Gulf Stream Water Supply Facilities Work Plan (Work Plan) will reference the initiatives already identified in Delray Beach's Work Plan since the Town is a retail buyer. According to state guidelines, the Work Plan and the comprehensive plan amendment must address the development of traditional and alternative water supplies, bulk sales agreements and conservation and reuse programs that are necessary to serve existing and new development. The City's Work Plan is divided into four sections: Section 1 — Introduction Section 2 — Background Information Section 3 — Data and Analysis Section 4 — Work Plan Projects /Capital Improvement Element/Schedule 1.1 Statutory History The Florida Legislature has enacted bills in the 2002, 2004, and 2005 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 Each local government must comply with the following requirements: 1. Coordinate appropriate aspects of its comprehensive plan with the appropriate water management district's regional water supply plan, [163.3177(4)(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., effective July 1, 20051. 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 to the Department for review. The submitted package must also include an amendment to the Capital Improvements Element, if necessary, to demonstrate that adequate 4Da -1 public facilities will be available to serve the proposed Future Land Use Map modification. 3. Ensure that adequate water supplies and facilities area available to serve new development no later than the date on which the local government anticipates issuing a certificate of occupancy and consult with the applicable water supplier prior to approving building permit, 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., effective July 1, 2005]. This "water supply concurrency" is now in effect, and local governments should be complying with the requirement for all new development proposals. In addition, local governments should update their comprehensive plans and land development regulations as soon as possible to address these statutory requirements. The latest point at which the comprehensive plan must be revised to reflect the concurrency requirements is at the time the local government adopts plan amendments to implement the recommendations of the Evaluation and Appraisal Report (EAR). 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 regional water supply plan, or the alternative project proposed by the local government under s. 373.0361(7), F.S. [s. 163.3177(6)(c), F.S.]; b. Identify the traditional and alternative water supply projects, bulk sales agreements, and the conservation and reuse programs necessary to meet current and future water use demands within the local government's jurisdiction [s. 163.3177(6)(c), F.S.]; and c. Include a water supply facilities 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.] Amendments to incorporate the water supply facilities work plan into the comprehensive plan are exempt from the twice -a -year amendment limitation. [s. 163.3177(6)(c), F.S.] 5. Revise the Five -Year Schedule of Capital Improvements to include any water supply, reuse, and conservation projects and programs to be implemented during the five -year period. 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 appropriate 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.] If the established planning period of a comprehensive plan is greater than ten years, the plan must address the water supply sources necessary to meet and achieve the SI�Fb: existing and projected water use demand for established planning period, considering the appropriate regional water supply plan. [s.163.3167 (13), 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 applicable regional water supply plans and regional water supply authorities' plans. [s.163.3177(6)(h)1., F.S.] 8. Address in the EAR, the extent to which the local government has implemented the 10 -year water supply facilities work plan, including the development of alternative water supplies, and determine whether the identified alternative water supply projects, traditional water supply projects, bulk sales agreements, and conservation and reuse programs are meeting local water use demands. [s.163.3191 (2)(1), F.S.] 2.0 BACKGROUND INFORMATION 2.1 Overview The Town of Gulf Stream was incorporated in 1925, as a small, seasonal, beachfront community. The Town's unique location with the great majority of the municipal land situated on a barrier island has helped maintain its strictly residential character. The Town can not expand its jurisdictional boundaries much farther than it currently exists. The Town is bounded to the east by the Atlantic Ocean, to the west by the Intracoastal Waterway and U.S. 1, to the north is the City of Boynton Beach and the small municipalities of Briny Breezes and Ocean Ridge. To the south is the City of Delray Beach. The Town is approximately 521 acres or 0.81 square miles. The Town is considered almost entirely built out. Within the Town, there are 34.89 acres of vacant land, scattered throughout the Town. The great majority of this vacant land is held by government agencies and is not developable under its current zoning. This is only 2.91 acres of developable land left in the Town, all of which are zoning for single family residential development. There are no vacant multi - family properties within the Town. No commercial or industrial future land use designated lands exist or are projected for Gulf Stream. As indicated above, the Town of Gulf Stream is substantially built -out. Between 1990 and 2000, the Town of Gulf Stream's population grew from 690 to 716, an increase 0.37% percent per year. It is estimated that the population will increase to 768 in 2010, which is a increase from the 746 in 2005. Build out is projected to be reached in 2015 with a population of 791. 2.2 Relevant Regional Issues As the state agency responsible for water supply in the Lower East Coast planning area, the South Florida Water Management District (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 rule making to limit increased allocations dependent on the Everglades system. As a result, the Regional Water Availability Rule was adopted by the Governing Board on February 15, 2007 as part of the SFWMD's water use permit program. This reduced reliance on the regional system 4Da -3 for future water supply needs, mandates the development of alternative water supplies, and increasing conservation and reuse. 3. DATA AND ANALYSIS 3.1 Population Information The Town's existing and future population figures are derived from U.S. Census figures, the Palm Beach County Planning and Zoning Department, the University of Florida, Shimberg Center. Between 1990 and 2000, the Town of Gulf Stream's population grew from 690 to 716, an increase of 0.37 percent per year. In 2005, it was estimated that the Town's population had increased to 736 residents. By 2009, the Town's population is estimated to increase to 754; 2014 to 772; and 2024 to 801. This minor population growth is reflective of the fact that the Town is substantially built -out, with future development potential and population growth limited by the scarcity of vacant and developable land. 3.2 Maps of Current and Future Areas Served The map depicting current Town boundaries and Future Land Use Plan designation served by the City of Delray Beach's Public Utilities Division for potable water distribution is provided. 3.3 Potable Water Level of Service Standard In its 1989 Comprehensive Plan for the Town, a potable water level of service of 800 gallons per capita per day was established. Currently, the average level of service demand in 2005 was 979 gallons per capita per day. This average level of service demand is consistent with the existing Water Service Agreement between the City of Delray Beach, which is the Town's potable water provider, and the Town, which is the consumer. This agreement permits the Town to purchase up to 800,000 gallons of potable water per day. The 2005 average demand for water was 699,000 gallons of potable water per day. Based on the actual usage of potable water in the Town, the Level of Service for the Town shall be revised to 979 gallons per day per capita. With the anticipated 2029 population of 810 persons, the level of service would result in a maximum of 792,990 gallons of water a day, which is within the limitations of the Town's Water Service Agreement with the City of Delray Beach. This projection assumes that current level of service. With the additional emphasis on water conservation in the public and private sectors, it is anticipated that the per capita water use will decrease in the near time frame. It should also be noted that the Town has an alternative water service agreement with the City of Boynton Beach, should there be any interruption of water service with the City of Delray Beach. Please also note that there are no commercial and industrial lands 4Da -4 3.4 Population and Potable Water Demand Projections by Each Local Government or Utility See Tables below. 4Da -5 Z Q J IL Y O LU W H J U Q LL J IL a uj W Q Q w F LL J 7 0 LL O Z 31 O F ❑ Z Q LU w ❑ C6 Z O Q J a. a O a w J m Q F 4Da -6 co t0 O ° m o ° ❑ N ❑ G°D Q N ° m LLI J r O a ° `4 CL U) w $ U c c Z ? N W 7 E Z N ° °°° > N O O r J ° O m C-4 J m N Z_ E' m _ F 2 m cn m W E o N U > z N w W O r n } F W ' O N J 0 CL } Z °) 0 r Lo ap a r CL_ U U) j W fn F. O a c Q N 7 0 3 C rn m .n E ♦C W LL ,o Q < W M t w } C U o m w U) M 0 a2 ❑ H � O OCD U 4Da -6 co t0 O Z Q J CL Y 0' O 3 Q w f- LL J 7 CD LL O Z O F u F- Z w 2 w W Q W J Q N Y J m ca W U W N Z O H U D w D N F- D O N W J m H 4Da -7 C6 0 3.5 Water Supply Provided by Other Entities The City of Delray Beach Water Supply Facilities Work Plan is included by reference. The intent of the City of Delray Beach's Work Plan is to meet the statutory requirements mentioned in subsection 1.2 of this plan and to coordinate the City Work Plan's water supply initiatives with the SFWMD's Lower East Coast Water Supply Plan Update. The City's Water Treatment plant is a 26.0 Million Gallons per Day (MGD) lime softening treatments facility. Water is pumped from 30 wells throughout the City and transmitted through underground lines to the treatment facility. The treated water is then distributed throughout the City and to the Town of Gulf Stream through underground transmission pipes. The City has more than 426 miles of water distribution and transmission mains, 19,200 service lines, 7,500 valves and 2,456 fire hydrants. The Town of Gulf Stream owns and maintains its transmission lines. 3.6 Conservation The Town will coordinate future water conservation efforts with the City of Delray Beach and the SFWMD to ensure that proper techniques are applied. In addition, the Town will continue to support and expand existing goals, objectives and policies in the comprehensive plan that promotes water conservation in a cost - effective and environmentally sensitive manner. The Town will continue to actively support the SFWMD and the City of Delray Beach in the implementation of new regulations or programs that are design to conserve water during the dry season. 3.7 Reuse State law supports reuse efforts. For the past 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 critical component of meeting the state's existing and future water supply needs while sustaining natural systems." The Town of Gulf Stream supports water reuse initiatives under consideration by both the SFWMD and the City of Delray Beach. 4.0 CAPITAL IMPROVEMENTS Once the City of Delray Beach completes its Water Supplies Facilities Work Plan, the Town's Water Supply Plan will be updated. There are no Potable Water Capital Improvements planned by the Town during the next five years. Only routine maintenance paid for by general revenues are anticipated during the next five years. WATER SERVICE AGREEMENT WITH CITY OF DELRAY BEACH AND CITY OF DELRAY BEACH ADOPTED PUBLIC FACILITIES ELEMENT OF ITS COMPREHENSIVE PLAN, INCLUDING WATER SUPPLY PLAN [LESS] UH /22/U5 THU 14:02 FAA 5012433774 CITY CLERK EM ORDINANCE.. NO. 70 -05 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DEL.RAY BEACH, FLORIDA, AMENDING CHAPTER 52, "WATER", OF THE CODE OF ORDINANCES OF THE CITY OF DEL.RAY BEACH, BY AMENDING SECTION 52.34, "WATER RATES ", SUBSECTION 52.34(B), TO PROVIDE FOR INCREASED RLSIDENTIAI, NONRESIDENTIAL. AND IRRIGATION RATES FOR FY 2006; PROVIDING A GENERAL REPEALER CLAUSE, A SAVING CLAUSE, AND AN EFFECTIVE DATE. WHEREAS, to provide for accurate accounting of services, the City Commission desires to more accurately reflect the payment for services provided for the rendition of water services on a prorated basis. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That Title V, "Public Works ", Chapter 52, "Water ", Section 52.34, "Water Rates ", subsection 52.34(B), of the Code of Ordinances of the City of Delray Beach, Florida, is hereby amended to read as follows: (B) Monthly rates. The monthly rates (except for fire hydrants as set forth in Sec. 52.03) for water fumisbed by the water facilities or plant of the City to customers within and outside the corporate limits of the City, which unless otherwise indicated shall include the appropriate customer charges, capacity charges, and commodity charges for all customers, are fixed as shown in the following schedule: Type of Customer Residential Customer charge (per meter) Inside City Outside City 33-3 1.64 Capacity charge (charged to all 94-5 customers, per residential dwelling unit) W 3-94 205 345 12_28 10 002 ue/ cc/ UU inu 14: UJ rA 0014404114 1.11r ULEKK 10003 Residential Inside City Outside City Commodity charge (all metered consumption -per 1,000 gallows) 19.11 20_48 Zero to 3,000 gallons 4-26 1.35 438 2 -inch meter 48.94 4,000 to 20,000 gallons 439 1.49 443 1.86 21,000 to 35,000 gallons 4-.&3 1.64 4,99 2.05 36,000 to 50,000 gallons 4-66 1.78 ?.08 2.23 Above 50,000 gallons 4.90 2.03 02_._'�_7 1243.43 Nonresidential and Irrigation Customer charge (pet meter) 433 1.64 4-.4 2.05 Capacity charge (based upon meter size): 3 /4-inch meter 9.18 9.82 44.48 12_28 1 -inch meter 43-3} 16_38 19.11 20_48 1 -1/2 -inch meter 30.99 32.0,9 38-11) 40.86 2 -inch meter 48.94 52_33 643.1 65_41 3 -inch meter 407.06 114.55 1-33.82 143.19 4-inch meter 492.6q 206.16 249.83 257.70 6 -inch meter 4-2&47 458.14 93524 572.68 8 -inch meter 7- 33..92 785.29 91x.40 981.61 10 -inch meter 4,-62:0$ 1243.43 1,452.59 1554.29 Commodity charge (all metetcd consumption -per 1,000 gallons) 4-49 1.49 4.73 1.86 Section 2. That all ordinances or parts of ordinances in coaflict herewith be, and the same ate hereby repealed. Section 3. That 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 hereof as a whole or part thereof other than the part declared to be invalid. Section 4. That this ordinance shall become effective on October 1, 2005. t 5 f- Z ;( 3 2 ORD. NO. 70-05 08/22/05 THU 14:03 FAX 5612403774 CITY CLERK PASSED AND ADOFMD in regular session on second and :final reading on this the nbu--- day of 2005_ v ATTi~ST: City Clerk First Reading h Second Reading )4Yr G.'Lo.Li \A/ Q5' -4-3 °f 3 3 ORD, NO. 70-05 [A 004 E01VIA1141JUAM14i DELRAY BEACH All- America City 1 I I I I 1 1993 September 13, 2005 2001 Mr. William Thrasher Town Manager Town of Gulfstream 100 Sea Road Gulf Stream, Fl. 33483 100 N.W 1 s AVENUE DELRAY BEACH. FLORIDA 33444 561/243 -7000 RE: Town of Gulf Stream Water Rates Water account - 162035- 337730 Sprinkler account - 39095- 335970 Dear William; Effective October 1, 2005 your new water rates will be increased by 7% as follows: Meter Charge - $2.05 per month This represents the City's non - residential rate of $1.64 plus a 25% surcharge for each of the two (2) referenced meters. Capacity Charge - $981.61 per month -water meter /$572 68 per month - sprinkler meter This represents the City's non - residential capacity charge of $785.29 for an eight -inch meter plus a 25% surcharge and the City's non - residential capacity charge of $458.14 for a six -inch meter plus a 25% surcharge. Commodity Charge - $1.86 per 1000 gallons used per month This represents the City's non - residential rate of $1.49 per 1,000 gallons per month plus a 25% surcharge. If there is any change in the rate structure from the rates listed, you will be contacted immediately. Please note that your September, 2005 consumption will be billed at the new rates effective October 1, 2005. SincerelyASa J Joseph o rd Finance Director cc: David T. Harden, City Manager Barbara Schooler, Utilities Customer Service Manager 5 r.wotc \ 3/ �5 11 _m+ S3 Ju;; S0 F 2.02 WATER SERVICE AGREEMEN T 3 This Agreement made and entered into this day of Sur %c. 19 OK by and between the City of Delray Beach, a Municipal Corporation organized and l existing under the laws of the State of Florida (hereinafter referred to as the "City "), and the Town of Gulfstream, a municipal corporation organized and existing under the laws of the State of Florida (hereinafter referred to as the "Town "). WITNESSETH: Whereas, the Town desires to purchase treated, potable water from the City; and, Whereas, the City has the ability and is willing to provide the water service desired to the extent provided herein. NOW THEREFORE, in consideration of the promises and agreements herein set forth t to be observed and performed, the parties hereto agree as follows: SECTION I RECITATIONS The Recitations set forth above are incorporated as if fully set forth herein. SECTION iI GENERAL P iRPOS . The City shall sell and deliver to the Town, and the Town shall purchase and receive from the City, all water necessary to fulfill the water requirements of the Town, up to 800,000 gallons per day, during the effective period of this contract. In the event that, despite all reasonable diligence exercised by the City in developing and maintaining adequate sources of water supply, there should be at any time an insufficient supply of water available to fulfill 1 r the total requirements of all customers of the Town, due to prohibitions, restrictions, limitations or requirements of local, state of federal governmental agencies having jurisdiction over such matters or due to any other causes beyond its control including but not limited to those more specifically set forth in Section VII hereof, the City shall be deemed to have fully performed its duties and to have discharged its obligations hereunder if, in such circumstances, it shall furnish and deliver to the Town its surplus water over and above the needs of the inhabitants. In the event that the City is unable to fulfill the total requirements of all customers of the Town, then the Town shall have the right, without cancellation of this Agreement, to seek an alternative source of water to fulfill the needs of the inhabitants of the Town that are not at that time being fulfilled by the City. If the City is unable to supply the total requirements of all customers of the Town, this shall not terminate or cancel this Agreement. It shall always Y be the obligation of the Town hereunder to purchase all water necessary to fulfill the requirements of the Town up to 800,000 gallons per day from the City to the extent that the City is able to furnish such water to the Town and the fact that the Town may be obligated to or using an alternate entity and /or source of water supply shall not diminish the obligation of the Town in this regard. All water delivered by the City hereunder shall be of good and potable quality satisfactory for domestic use and shall have received the same treatment and be of the quality as that furnished by the City to all other customers of the City. 2 The water furnished hereunder will be delivered by the City, and will be accepted and received by the Town at the intersections of Old Dixie Highway, Gulfstream Boulevard, Pelican Lane and State Road A -1 -A and at such other points as may be determined necessary by engineering analysis and as mutually agreed upon by the City and the Town. The City shall maintain facilities of sufficient capacity to provide the combined volume of water referred to in Section II, at the points referred to above. If any additional points of service are required, the Town shall pay the total cost of the additional facilities, including but not limited to additional meters. All existing and future facilities required and agreed to by the parties, including master water meters shall be owned and maintained by the City. Title to the existing twelve inch waterline and the existing master water meters have aeen transferred to the City, and a Grant or Grants of Easement to the connection have been made to the City. Title to future facilities and grants of easements, as required shall be furnished by the Town to the City at no expense to the City. The City's sole responsibility is the transmission of water to points of connection with the Town's water system, with the Town being responsible for billing their users and for maintaining their water system including the repair of users' meters. The City shall render a single bill monthly to the Town based on the master meter readings. 3 Sjw4j(z SECTION V AMOUNT TO BE PAID MONTHLY BY r ii FSTR AM The Town is to pay the City the prevailing water rate charged by the City to non- residential users plus a surcharge of 25 %. As the rate for non - residential users is increased or decreased subsequent to the date of this contract the rate payable by the Town shall float with said increases or decreases, so that the rate payable by the Town is always 25% greater than the water rate charged at any particular time to the City of Delray Beach non - residential users; provided, however, that in no case shall the rate payable by the Town exceed the prevailing water rate charged to City of Delray Beach residential users, plus a surcharge of 10 %. In the event that, during the term of this agreement, the legislation relating to the ability to surcharge is amended, or in the event that it is determined by law that such a surcharge is not appropriate, then, and in that event, this agreement shall be modified so as to eliminate or decrease the surcharge to be consistent with the prevailing law, but in no event shall the surcharge, during the term of this agreement, be greater than the amount specified herein. If the master meter becomes inoperative during the first year after the acceptance of the line by the City, the City shall bill the Town on the basis of the last preceding month's bill while said master meter was operative. If the master meter becomes inoperative after it has been in operation for a twelve month period, the City shall bill the Town on the basis of the same month in the previous year. Payment by the Town to the City for water shall be within 30 days after furnishing monthly bills to the Town. Sr V JjIt `C-/ j.,) `f 04 5 0 Upon the occurrence of an Event of Default by a Party, the non - defaulting Party shall have the right to terminate this Agreement and its services hereunder, and to disconnect or block the connection facilities. An Event of Default shall occur (1) upon failure of a Party to pay when due any amount hereunder, which non - payment shall not have been cured by the Party within thirt; (30) days following the Party's receipt of written notice of such non- payment, or (2) upon failure of the Party to cure any non- monetary default within thirty (30) days after which it is given written notice, provided, however, that if such non - monetary default cannot by its nature reasonably be cured within such thirty (30) day period, an Event of Default shall not occur if the Party shall in good faith commence such cure within such period and shall thereafter diligently and continuously pursue such cure to completion at the earliest possible date. The full amount of all sums due or to become due to the non - defaulting Party hereunder, including but not limited to any unpaid water charges and accrued interest thereon, upon an Event of Default become immediately due and payable in full without further demand or notice. It is further provided, however, that the defaulting Party's payment to the non - defaulting Party of any disputed amounts shall not impair its rights to dispute or litigate any such said amounts. Repeated and frequent defaults, although subsequently cured within the thirty (30) day period, shall, in the non - defaulting Party's sole discretion, constitute a non - curable default, and shall result in an acceleration of all sums due or to become due to the non - defaulting Party. The remedies indicated by this paragraph shall be in addition to any other � k C� i9 s of 9 5 remedy in law or in equity, which the non - defaulting Party might have or which might be provided by this Agreement. This contract shall be and remain in full force and effect for and during a period of twenty -five (25) years from the effective date of this agreement. The Town agrees that the title to the facilities, as well as any easements necessary for the use and installation of same, shall be clear and the title shall be free of all liens and encumbrances. The easements shall be transferred to the City at no cost. Any temporary or continuing cessation of the service by the City caused by an Act of God, fire, strike, casualty, major maintenance work, breakdown of or injuries to machinery, pumps or pipelines, civil or military authority, insurrection, riot, or other causes of the same kind as enumerated herein shall not constitute a breach of the Agreement on the part of the City, and the City shall not be liable to the Town for any damage resulting from such cession of service. The City shall use reasonable diligence in the operation and maintenance of its water supply and transmission facilities; however, the City shall not be responsible to the Town for any interruption of service due to causes beyond the City's control. During the Term of this Agreement, the parties shall be bound by their own ordinances governing water restrictions as well as any other applicable South Florida Water Management t S CkTilli (e Q_ ri District, County, State or Federal requirements governing water restrictions and governing the production of potable water. This Agreement shall inure and be binding upon the successors of each of the parties hereto; provided however, that in the event that, at any time during the effective period hereof, the Town shall sell all or any portion of its water distribution system, the purchaser thereof shall acquire no rights of any kind hereunder unless the City shall agree hereto in writing prior to the consummation of such sale. Neither the Town or the City shall assign, convey or transfer any rights or interest in this Interlocal Agreement without the consent of the other. All notices required pursuant to this Agreement shall be properly given if mailed by United States registered or certified mail addressed to the party to which notice is to be given at the following respective addresses: City of Delray Beach City Manager 100 N.W. 1st Avenue Delray Beach, FL 33444 Town of Gulfstream TOWN MANAGER 100 RRA Rr1An GULF STREAM, FL 33483 \C / G'S 7 bf q 7 Each Party shall be responsible for its own negligence in connection with, arising out of or incident to, the performance of this Agreement. The invalidity of any portion, article, paragraph, provision, clause or any portion thereof of this Agreement shall have no effect upon th:.• validity of any other part or portion hereof. If a portion, part, provision, clause, paragraph, article is found by a court of competent jurisdiction to be invalid, the parties will negotiate substitute language to be binding on the parties. To the extent allowed by law, the venue for any action arising from this Agreement shall be in Palm Beach County, Florida. The Agreement shall be governed by and in accordance with the Laws of the State of Florida and applicable Federal Law in the event of a conflict and to the extent that Federal law preempts the laws of the State of Florida. ►. M/.• 1 . All previous resolutions and previous Agreements between the City and Town are hereby repealed. Any modification to this Agreement shall be made in writing, executed by the Parties hereto, and filed with the Clerk of the Circuit Court pursuant to Florida Statute Section 163.01. This Agreement shall take effect upon its execution by both Parties, and its filing with the Clerk of the Court in and for Palm Beach County, Florida. IN WITNESS WHEREOF, the parties hereto have caused this instrument and an exact duplicate hereof to be executed in their names and their corporate seals affixed hereto and to•'said duplicate by their respective officers thereunto duly authorized, all as of the day and year herein tiefoi•e first above written. ATTEST:. a;' CITY OF DELRAY BEACH, FLORIDA By B y /N City Clerk //Alayo l Approved as to legal form and sufficiency: LE h, .Xity Attorney =•' Ctty n Approved . as sufficiency By: irk. •i::' .ab�al' form and City Attorney gulfst m.agt 9 S c�Ykl (t L ?� j 04 F1 PUBLIC FACILITIES ELEMENT TABLE OF CONTENTS Page BACKGROUND..................................................................................................... .............................PF - 1 INVENTORY AND ANALYSIS ............................................................................... .............................PF - 1 SEWER FACILITIES ................................................................................ .............................PF - 2 POTABLE WATER AND GROUNDWATER RECHARGE FACILITIES ............................... PF - 3 SOLID WASTE MANAGEMENT .............................................................. .............................PF - 5 DRAINAGE............................................................................................... .............................PF - 6 STREETSYSTEM .................................................................................. ............................... PF - 6 BUILDINGS AND OTHER FACILITIES .................................................... .............................PF - 7 NEEDS AND RECOMMENDATIONS ................................................................... .............................PF - 8 GOALS, OBJECTIVES, AND POLICIES ............................................................... .............................PF - 9 LIST OF MAPS MAP # 1 - PLANNING AND SERVICE AREAS ..................................................... .............................PF - 4 PUBLIC FACILITIES ELEMENT OF THE COMPREHENSIVE PLAN CITY OF DELRAY BEACH 13Cd:(c • ► The text of the Element is a summary of the complete inventory, analysis, and recommendations which are contained in the following source documents: ❑ Sanitary Sewer, Solid Waste, Drainage, Potable Water, and Natural Groundwater Acquifer Recharge Element (Post, Buckley, Schuh & Jernigan, Inc., 1989) ❑ Water Treatment Plant Master Plan (Hazen & Sawyer, 1991) ❑ Wastewater Treatment Plant Master Plan (Camp, Dresser, McKee, 1989) ❑ Water Distribution System Master Plan (Hazen & Sawyer, 1992) ❑ Water Supply Master Plan (CH2M Hill, 1991) ❑ Stormwater Master Plan (Kimley Horn, 2000) [Revised by Amendment 01 -1] ❑ Wastewater Transmission System Master Plan (Hazen & Sawyer, 1992) ❑ 1996 Evaluation and Appraisal Report (City of Delray Beach, 1996) ❑ Alternative Water Treatment Study (CH2M Hill 2001) [Revised by Amendment 01 -1] The source documents, and other documents which are cited in the Element, are available for public review at the Planning and Zoning Department offices located at 100 N.W. 1st Avenue, Delray Beach, Florida. INVENTORY AND ANALYSIS The following summaries have been prepared to facilitate review with the requirements of Administrative Rule 9J -5. As a summary, only significant items are highlighted. The source documents should be referred to for more information. PF -1 A separate inventory and analysis is provided for sewer, water, drainage, and solid waste disposal facilities. Inventory and analysis dealing with groundwater aquifer recharge is addressed under the water subsection. SEWER FACILITIES Wastewater treatment is provided by the South Central Wastewater Treatment Facility, located in Delray Beach. The facility is jointly owned by Delray Beach and Boynton Beach, under the responsibility of a board comprised of the City Commissions of both cities. Daily operations of the facility are overseen by an executive director, reporting to the board. Delray Beach Environmental Services Department is responsible for the wastewater collection and transmission system within the service area. The service area coincides with the City's Planning Area plus service provided through contract to Highland Beach. Also included are several single and multi - family connections in the Town of Gulf Stream. The service area encompasses approximately 18 square miles, as shown on Map #1. The wastewater collection system consists of approximately 319 miles of gravity and force mains interconnected to 117 lift stations and 2 master lift stations. In addition, there are more than 415 septic tanks within the service area. The treatment plant was constructed in 1979, with a programmed life of 50 years (2029). Ultimate disposal is by ocean discharge of secondary effluent and land spreading of sludge. The design capacity of the treatment plant, established by its secondary treatment capacity, is 24 mgd. This capacity is shared equally between Boynton Beach and Delray Beach. [Revised by Amendment 01 -1] CAPACITY ANALYSIS (SEWER) CAPACITY DEMAND (`00) DEMAND (BUILD OUT) [Revised by Amendment 01 -1] 12 mgd 8.00 mgd 9.05 mgd (Revised by Amendment 01 -1 Deficiencies Upgrading and maintenance of lift stations requires on -going capital investment. Infiltration into the collection system could impact future facility costs through capital expansion. An on -going program to reduce infiltration /inflow is a cost effective method of reducing the need for treatment facility expansion and requires on -going capital Investment. [Revised by Amendment 01 -1] PF -2 POTABLE WATER AND GROUNDWATER RECHARGE FACILITIES Water treatment is provided by the City of Delray Beach at the Water Treatment Plant. The geographic service area coincides with the Planning Area plus service provided to Gulf Stream through contract as a bulk customer. The service area encompasses approximately 18 square miles, as shown on Map #1. The treatment plant was constructed in 1972, with a programmed life of 50 years (2022). The design capacity is established by its clarifier capacity (28 mgd). The City maintains a State certified laboratory, the primary responsibility of which is monitoring potable water quality. CAPACITY ANALYSIS (WATER TREATMENT) CAPACITY DEMAND (`00) DEMAND (BUILD OUT) [Revised by Amendment 01 -1] 28 mgd 16.4 mgd [Revised by 18.3 mgd [Revised by Amendment 01 -1] Amendment 01 -1] (20.5 mgd peak) (Revised (22.8 mgd peak) [Revised by Amendment 01-11 by Amendment 01 -1 The water distribution system includes 426 miles of water mains ranging from 2 to 24 inch diameter, 2,540 fire hydrants, transfer pumps, and storage facilities with a capacity of 8.5 mg and an aquifer storage and recovery facility with a usable capacity in excess of 100 mg. [Revised by Amendment 01 -1] The water supply is provided from 30 wells in four wellfields, with programmed expansion to 38 wells total, yielding a total design capacity of 49.74 mgd. The amount of withdrawal is established, through the South Florida Water Management District consumptive use permit, at 21.08 mgd. There are an additional 5 wells in the eastern wellfield which are not in production due to salt water intrusion (2) and slight increases in chlorides (3), which can be used for emergency standby. In addition, there are more than 1,000 domestic wells within the service area. There are no major groundwater recharge areas within the Planning Area, although the entire region east of the Conservation Area is identified as a prime aquifer recharge area by the U.S. Geological Survey and the Palm Beach County Comprehensive Plan. [Revisedbyamendmentol -1] Deficiencies Water mains of 2" diameter, found in older areas of the City, are not sufficient for fire protection. Funds are provided annually to upgrade these lines. Alternative Water Treatment will be required to meet the Environmental protection Agency Stage 2 Standards for disinfection by- products. A study is currently underway to determine the most feasible alternative treatment method which will meet these requirements. Upon completion of the study funding will be allocated to implement the required treatment modification. [Revised byamendment 01 -1] PF -3 r'nMPRF14FNS/VF P/ AN TOWN OF GUIF OTPFAM BOLA ;?ATON /N PLANNING AREA MAP #1 I � I GRAPHIC SCALE LEGEND: PLANNING AREA - - CITY UNITS - - - - - - -'- -- CITY OF DELRAY BEACH, FLORIDA (ULTIMATE CITY BouNo" PLANNING @ ZONING DEPARTMENT TOWN OF GULF STREAM TOWN OF HIGHLAND BEACH M COUNTY JURISDICTION 0000vo APRIL 20D1 (WATER SERVICE) ev0000 (SEWER h FIRE SERVICE) PF -4 Needed improvements to the piping system have been identified to accommodate demand conditions and localized fire demands. CAPACITY ANALYSIS (WELLS) CAPACITY DEMAND ('00) DEMAND (BUILD OUT) 49.2 mgd 12.09 mgd 17.96 mgd peak) 15.6 mgd 23.4 mgd peak) SOLID WASTE MANAGEMENT The Solid Waste Authority has responsibility for the ultimate disposal of solid waste in the region. The City is responsible for collection of solid waste within the City limits through a contract with a private firm. Solid waste is collected by the City's contractor and generally taken to a transfer station located within the City, then by Solid Waste Authority trucks to the regional landfill, located near West Palm Beach. The transfer station, located on S.W. 4th Avenue just south of Linton Boulevard, has a capacity of 1,000 tons per day and is operating at its maximum capacity. This transfer station serves the south county from Boynton Beach Boulevard south to the County line. Other transfer stations used are outside the City. The North County Regional Solid Waste Disposal Facility, operated by the Solid Waste Authority, is the ultimate disposal site. This facility occupies 334 acres, and consists of a Class 1 (garbage and incinerator residue) and a Class 3 (trash) landfill. The landfill, at its established Level of Service standard of 7.13 pounds per person per day, has sufficient capacity to serve until the year 2020. In addition to the landfill, the facility provides recycling, waste -to- energy incineration and composting facilities. The total tonnage added to the landfill annually is 1,239,293 tons (1995). The City of Delray Beach contributes 56,500 tons per year (commercial and residential) to the landfill (1995), including garbage, trash, and vegetation. This equates to 6.17 pounds per person per day. The City's yearly contribution to the landfill is 4.6% of the total. The Delray Beach population of 50,195 (1995 estimate) represents 5.2% of the County population of 960,600 (1995 estimate). The City's impact on the landfill is, therefore, 15% less than the Level of Service standard and 13% less than its portion of the County population. The City has an aggressive recycling program that began in 1990. The program includes curbside residential recycling for single family and multi - family homes. The program accounts for a reduction to the waste stream of 12,854 tons per year (1995). This represents a reduction of over 30% in the residential waste stream. There were no problems or deficiencies with the collection system. Long truck queues at the transfer station sometimes cause congestion problems. PF -5 The capacity of the landfill was not estimated for this report. Such capacity analysis is under the jurisdiction of the Solid Waste Authority, and indicates sufficient capacity through the year 2020. A local issue relative to capacity would be whether the local government is meeting the established level of service standard of 7.13 pounds per person per day. As discussed above, Delray Beach is well below the standard, at 6.17 pounds per person per day. DRAINAGE Responsibility for storm drainage in the City is divided among a hierarchy of state and regional agencies, the City, and landowners, as follows: AGENCY RESPONSIBILITY South Florida Water Management Major canals and structures; permitting District Lake Worth Drainage District Lateral and equalizer canals and minor structures City of Delray Beach /Palm Beach County Public storm sewer system Land Owners I On -site storm sewers and retention areas Deficiencies Local and City -wide drainage deficiencies are identified in the Stormwater Master Plan (Kimley -Horn, 2000). The City has programmed projects to correct the deficiencies identified in this report and achieve a Level of Service standard of 'C', with funding to come from the Stormwater Utility Fee. [Revised by Amendment 01 -1] STREET SYSTEM The City has repair and maintenance responsibility for most roads within the City limits. Exceptions to this include major roads under the jurisdiction of the State or County, and private roads maintained by land owners. The City maintains approximately 199.6 miles of roadways (September 2000). [Revised by Amendment 01 -1] The City has undertaken a program (2000 Road Bond Program) to reconstruct numerous streets under City jurisdiction. An annual program exists to resurface streets as needed. In addition, there is a need to pave currently unpaved streets, particularly in areas added to the City by annexation. Currently, approximately 2.4 miles of unpaved roads exist in the City. [Revised by Amendment 01 -1] PF -6 BUILDINGS AND OTHER FACILITIES An inventory of the major buildings and facilities owned by the City includes: ❑ City Hall and Community Center on NW 1st Avenue. ❑ City Attorney's Office on NW 1st Avenue. ❑ Water /sewer warehouse on Lake Ida Road. ❑ Central Fire Station on Atlantic Avenue. ❑ Four fire substations ( #2, #3, #4, #5). ❑ Environmental Services complex on SW 4th Street. ❑ Water treatment plant on SW 2nd Avenue. ❑ Chemical /Generator Storage Building on SW 2nd Avenue. (Revised by Amendment o1 -11 ❑ Public Safety Building (Police) on Atlantic Avenue. ❑ City Marina. ❑ Municipal Tennis Center and Stadium (operated by management firm). ❑ Municipal Golf Course (operated by a management firm). ❑ Lakeview Golf Course (operated by a management firm). ❑ Library Site (leased to non - profit organization which owns and operates building). ❑ Old School Square Complex (operated by a non - profit organization). ❑ Cason Cottage Museum (operated by a non -profit organization). ❑ Cemetery (mausoleum portion is operated by a lessee). ❑ Parks and Historic Structures (addressed in the Open Space & Recreation Element). Deficiencies There are no major deficiencies related to buildings and facilities. 92Wl NEEDS AND RECOMMENDATIONS Summarizing from the previous facility and performance analysis, the following needs and recommendations are identified in the City's Public Facilities Element. ❑ Continue the program for reduction of 1/1 in the wastewater collection system. ❑ Continue the program for extending water and sewer mains to inhabited areas in the City. ❑ Implement alternative water treatment to meet Stage 2 EPA Requirements. (Revised by Amendment 01 -11 ❑ Develop a street system master plan. PF -8 GOALS, OBJECTIVES, AND POLICIES GOAL AREA "A" ENVIRONMENTAL PROTECTION Objective A -1 Sources of Pollution Policy A -1.1 Septic Systems Policy A -1.2 Rehabilitation of Sewer System Objective A -2 Solid Waste Policy A -2.1 Local Drop Off for Hazardous Waste Policy A -2.2 Solid Waste Recycling Policy A -2.3 Waste Level of Service GOAL AREA 'B" POTABLE WATER Objective B -1 Water Supply [Revised by Amendment 01 -1] Policy B -1.1 WWTP Effluent Recycling Policy B -1.2 Aquifer Storage and Recovery (ASR) [Revised by amendment 01 -1] Objective B -2 Meeting Future Demands Policy B -2.1 Decrease in Consumption Policy B -2.2 Level of Service [Revised by Amendment 01 -1] Policy B -3.3 New Development Concurrency Objective B -3 Groundwater Protection Policy B -3.1 Wellfield Protection Policy B -3.2 Minimal Reliance on Eastern Wellfield Objective B -4 Enhancement of Water Quality (Potable) Policy B-4.1 Reports to the City Commission [Revised by Amendment 01 -11 Policy B -4.2 Water Main Inspection [Revised by Amendment 01 -1] Policy B -4.3 Discourage Urban Sprawl Policy B -4.4 Alternative Treatment Methods [New policy per Amendment 01 -1] Objective B -5 Water Supply Facilities Work Plan [New objective per Amendment 04 -4 Policy B -5.1 Adoption of Work Plan [New policy per Amendment 04 -4 Policy B -5.2 Coordination with SFWMD [Newpolicyper Amendment04 -21 I »:] Policy B -5.3 Prioritization of Improvements [New Policy per Amendment 04 -21 Policy B -5.4 Schedule of Improvements [New Policy per Amendment 04 -2] GOAL AREA "C" SEWER COLLECTION AND WATER DISTRIBUTION SYSTEMS Objective C -1 Master Plans [Revised by Amendment 01 -1] Policy C -1.1 Water System Model [Revised by Amendment 01 -1] Policy C -1.2 Sewer System Model [Revised by Amendment 01 -1] Objective C -2 System Improvements Policy C -2.1 Remedial Work - Sewer [Revised by Amendment 00 -2] Policy C -2.2 Remedial Work -Water [Revised by Amendment 00 -2] Objective C -3 Availability of Facilities - Sewer Policy C -3.1 Obligations of New Development Policy C -3.2 Upgrading existing Facilities Objective C-4 Availability of Facilities - Water Policy C -4.1 Upgrading of Existing Facilities Policy C -4.2 Obligations of New Development Objective C -5 Revenue Allocations Policy C -5.1 General Fund Relationship Policy C -5.2 Annual Allocations for Upgrading of System Components Policy C -5.3 Financing of System expansions Policy C -5.4 Coordination with Other Improvement Projects Objective C -6 Wastewater Treatment Plant Policy C -6.1 Level of Service Policy C -6.2 Participation Formula Policy C -6.3 Sludge Disposal Policy C -6.4 Design Capacity GOAL AREA "D" BUILDINGS AND FACILITIES Objective D -1 Public Facilities Policy D -1.1 Repair and Maintenance PF -10 Policy D -1.2 Facility Replacement Policy D -1.3 Accessibility GOAL AREA "E" STREETS AND DRAINAGE Objective E -1 Drainage Facilities Policy E -1.1 Project Priorities [Revised by Amendment 01 -1] Policy E -1.2 Design Standards Policy E -1.3 Storm Water Management Regulations Policy E -1.4 Design Frequency Standards Policy E -1.5 NPDES Programs and Activities Objective E -2 Funding Mechanisms Policy E -2.1 Stormwater Utility Fee Policy E -2.2 Bonding Objective E -3 Street Resurfacing and Reconstruction Policy E -3.1 Street Resurfacing Program Policy E -3.2 Street System Master Plan [Revised by Amendment 01 -1] Policy E -3.3 Sidewalk System [Revised by Amendment 01 -1] GOAL AREA "F" PUBLIC INFORMATION Objective F -1 Public Information Resources Objective F -2 Public Participation Policy F -2.1 Public Hearings Required Prior to Setting Priorities Policy F -2.2 Local Planning Agency Responsibilities Policy F -2.3 Priority Changes restricted PF -11 GOAL AREA "A" THE PURPOSES, PROGRAMMING, AND PROVISION OF WASTE DISPOSAL FACILITIES SHALL BE DIRECTED BY THE IDEAL OF PROVIDING A SAFE AND DECENT PHYSICAL ENVIRONMENT. Objective A -1 Specific programs to mitigate the adverse impacts of point sources of pollution, as identified in the following policies, shall be developed and implemented by the City's Environmental Services Department and the South Central Regional Wastewater Treatment Facility Board, as appropriate. Policy A -1.1 Existing septic tanks which are located in sewered areas throughout the City shall be removed from use as necessary pursuant to Florida Statutes. Septic systems deemed subject to flooding, or with chronic drainfield problems that may have an adverse impact on the environment shall be abandoned and connection made to the central sewer system. Policy A -1.2 Programming of improvements to the sewer system shall place a high priority upon the rehabilitation of portions of the original system which experience infiltration and leakage. Objective A -2 Programs to address the collection and disposal of solid waste, as identified in the following policies, shall be developed and implemented. Policy A -2.1 The City shall support the continued operation of the "transfer" station or suitable alternative for the collection of small amounts of hazardous substances from individuals, and public information efforts which educate the public on the identification and proper disposal of household hazardous waste. Policy A -2.2 Expand the solid waste recycling program, including a focus on commercial recycling and public awareness, with the goal of reducing the 1990 waste stream level of 87,000 tons by 50% in 2000. Policy A -2.3 A level of service for solid waste at a generation of 7.13 pounds per person per day is hereby established within the City of Delray Beach. PF -12 GOAL AREA 'B" POTABLE WATER SHALL BE PLANNED FOR AND PROVIDED SO THAT IT IS AVAILABLE TO ACCOMMODATE DEMANDS BOTH IN TERMS OF QUANTITY AND QUALITY WHILE ALSO MAKING WISE USE OF THIS LIMITED RESOURCE AND THE LIMITED RESOURCE OF CAPITAL. Obiective B -1 Even though the City has projected an adequate water supply, it shall provide for increasing draw -down and the potential of reduced capacity through salt water intrusion and /or extended drought conditions through optimum use of existing wells, development of new wells and development of alternative technologies and methods of providing water. This objective shall be met in the performance of the following: [Revised by Amendment 01 -1] Policy B -1.1 The City, through the South Central Regional Wastewater Treatment Facility Board, shall continue to monitor the area of effluent reuse with the ultimate goal of reclaiming and reusing more effluent from the wastewater treatment plant if and when such a program becomes technically and economically feasible. Priorities for expansion should be on golf courses in the City, and in the Coastal Planning Area. Policy B -1.2 The City shall continue to utilize the Acquifer Storage and Recovery (ASR) well to supplement water supply during conditions of drought or well field contamination and as a method of balancing the demand on water supply wells during periods of high and low demand. [Revised by Amendment 01 -11 Obiective B -2 To insure that potable water is available to meet consumption, a reduction in demand through conservation and treatment plant enhancement shall be achieved as addressed in the following: Policy B -2.1 The City shall maintain its program of responsible consumption of water and shall decrease the overall per capita consumption of water by 10% from the 1989 level of 196 gpcd through continued implementation of the following techniques and programs: (Also see Objective A -4 of the Conservation Element). ❑ Maintaining its water rate structure which establishes an inverted block rate structure to set higher consumption rates for increased water use in order to promote reductions in water consumption as well as establishment of conservation surcharges, based on South Florida Water Management District formulae, and keyed to various levels of drought alert. ❑ Mandatory use of wells for irrigation purposes where conditions permit ❑ Continued enforcement of water use laws. PF -13 Q' The consideration of xeriscape landscaping alternatives for all new development during the review of site and development plans. Q' Continuation of the regular preventive maintenance program for water mains, pumps and meters. Q' Continuation of the wastewater effluent reuse program. Policy B -2.2 The City's water utility shall perform at the following levels of service: Q' Average design flow of the water system @ 195 gpcd. Q' Storage capacity for the water system @ 15% of maximum flow plus fire reserve at 1.5 mg, plus 25% of that total. (Based on 2000 figures, this amount is 6 mg). [Revised by Amendment 01 -11 Q' Minimum pressure for the water system @ 20 psi. (Note: The above standards are currently met throughout the system). Policy B -2.3 It shall be an obligation of new development to provide water system improvements to accommodate demands created by it and to meet the City's minimum design standards concurrent with development. Objective B -3 The City shall provide for the protection of its potable water resources through implementation of the following policies: Policy B -3.1 Protection of existing wellfields shall be accommodated through the continued implementation of monitoring for salt water intrusion, wastewater pretreatment programs and monitoring wells and through enhanced quality control programs which provide early detection of possible contamination. Policy B -3.2 The City shall maintain provisions in the program for raw water supply to require only minimal reliance upon wells which are subject to salt water intrusion. Obiective B-4 The City shall provide for the enhancement of the quality of its water through implementation of the following: Policy B -4.1 Annual consumer confidence reports which describe the current condition of potable water, including at a minimum, water quality, consumption trends, and treatment methods, shall be distributed to residents. [Revised byamendmentol -1] PF -14 Policy B -4.2 Whenever the opportunity occurs to uncover or examine an existing water main, an inspection shall be conducted relative to the presence of asbestos cement in the main. The results of each such inspection shall be logged and made a part of the Operation and Maintenance Plan. [Revised by Amendment 01-1] Policy B -4.3 The City shall assist in discouraging urban sprawl within areas of County jurisdiction by denying requests to make water service available outside its existing Planning Area to areas which could be developed at low density with City water facilities. Policy B-4.4 The City shall implement alternative treatment methods based on the results of the alternative treatment study in an effort to meet the EPA stage 2 disinfection by- product rule requirements. ]New Policy per amendment 01-1] Objective B -5 To ensure that there is an adequate water supply to meet existing and projected potable water needs, the following policies shall be implemented. [New Objective per Amendment 04 -21 Policy B -5.1 The City shall adopt a 10 -Year Water Supply Facilities Work Plan based on the availability and appropriate use of regional water resources and the combined use of alternative water supplies. The Work Plan shall be consistent with the City's Water Use Permit renewals. [New Policy per amendment 04 -2] Policy B -5.2 The City shall consider the most current version of South Florida Water Management District's Lower East Coast Water Supply Plan and Regional Water Plan in developing a 10 -Year Water Supply Facilities Work Plan. [New Policy per Amendment 04-2] Policy B -5.3 The City will use the Water Supply Facilities Work Plan to prioritize and coordinate improvements to the City's water supply system. [New Policy per Amendment 04 -2] Policy B -5.4 The City will maintain a current five -year schedule of capital improvements to the Water Supply System. (New Policy per Amendment 04 -21 :JMIi GOAL AREA "C" SEWER COLLECTION SYSTEMS AND WATER DISTRIBUTION SYSTEMS SHALL BE PROVIDED TO UNSERVED AREAS, AND EXISTING SYSTEMS SHALL BE UPGRADED IN SUCH A MANNER AS TO PROVIDE FOR THE PROTECTION OF THE ENVIRONMENT THROUGH AN ACCELERATED IMPROVEMENT PROGRAM. Obiective C -1 The condition and inventory of the water and sewer systems shall be kept current through regular updates of the City atlas and surveillance programs. [Revised by Amendment 01 -11 Policy C -1.1 The water distribution system atlas shall be maintained on an on -going basis and shall reflect current system inventory. Operational characteristics will be maintained utilizing the Hansen Data Base Program and shall be used in the planning of system extensions and upgrade requirements. [Revised by amendment 01 -1] Policy C -1.2 The wastewater collection and transmission system atlas shall be maintained on an on -going basis and shall reflect current system inventory. Operational characteristics will be monitored by radio telemetry and surveillance programs, and shall be used in the planning of system extensions upgrade requirements. [Revised by Amendment 01 -1] Objective C -2 Upgrading of sewer and water facilities shall occur on an accelerated schedule. System upgrades shall be funded through annual appropriations in the Water and Sewer Renewal and Replacement Fund. Policy C -2.1 A study has been completed determining the total program cost of addressing remedial work needed, for wastewater lines and lift stations, to correct the problems with inflow and infiltration. The City shall allocate annual expenditures to complete the project over a 15 year time frame. [Revised by amendment 00 -2] Policy C -2.2 A study has been completed determining the total program cost of addressing remedial work needed to correct deficiencies in existing water lines. The City shall allocate annual expenditures to complete the project over a 15 year time frame. [Revised by Amendment 00 -2] Objective C -3 Wastewater collection system capacity is available to all areas within the City's service area. Installation of facilities shall be programmed when the need is demonstrated. U=R' Policv C -3.1 New development shall be responsible for extending sewer service to and through the land to be developed. Said extensions shall meet the City's performance standards. Policy C -3.2 Upgrading of existing wastewater facilities shall be provided for through annual appropriations in the capital improvement program. Objective C-4 Potable water distribution system capacity is available to all areas within the City's service area. Installation of facilities shall be programmed when the need is demonstrated. Policy C -4.1 Upgrading of existing potable water facilities shall be provided for through annual appropriations in the capital improvement program. Policy C -4.2 New development shall be responsible for extending water service to and through the land to be developed. Said extensions shall meet the City's performance standards. Obiective C -5 Capital raised through the water and sewer enterprise funds shall be allocated as required by bond covenants. Allocations shall include those in the following policies. Policy C -5.1 Transfers from enterprise funds to the general fund are made only for the fund's proportionate share of administrative costs and an in -lieu of tax payment. Policy C -5.2 Annual allocations shall be provided for upgrading system components (i.e. manholes, hydrants, etc.) in the Water and Sewer Renewal and Replacement Fund. Policy C -5.3 Upgrading of existing systems to construction and level of service standards and extension of new facilities to unserviced, inhabited areas shall be financed through appropriations in the Water and Sewer New Capital Outlay Fund. Policy C -5.4 Priorities for projects shall also consider other improvement projects (e.g. street construction and drainage) in establishing priorities. Obiective C -6 The City Commission in its role with the Board of the South Central Regional Waste Water Treatment Plant shall examine ways in which increased costs associated with capital expansion can be avoided with respect to property owners within the City. NMYA Policy C -6.1 The Level of Service of the waste water treatment plant is hereby established as 12 mgd, or 160 gpcd in addition to the specific requirements of Boynton Beach (capacity divided by effective buildout population of 75,000). Policy C -6.2 The City Commission shall, prior to commitments by the South Central Regional Waste Water Treatment Board for capital expansion at the wastewater treatment plant, renegotiate the participation formula for such expansion based on relative populations and usage at the time of the expansion. Policy C -6.3 Through its membership on the South Central Regional Wastewater Treatment Facility Board, the City shall assure that alternatives to land application of treated wastewater sludge are assessed, at least every two years, and shall continue to monitor the impacts of the effluent from the ocean outfall. Policy C -6.4 Average and peak flow design capacity for the Regional Wastewater Treatment Plant shall be 21 mgd and 30 mgd respectively. Thus, capacity need shall be monitored by the South Central Wastewater Regional Treatment Plant Board. GOAL AREA 'D" A COORDINATED AND COMPREHENSIVE PROGRAM FOR THE PROVISION OF ADEQUATE OFFICE FACILITIES FOR THE CONDUCT OF CITY BUSINESS SHALL BE CONTINUED. Obiective D -1 Provisions are to be implemented to maintain and upgrade existing public facilities to retain the acceptable level of service for the facility and to maintain the "marketability" of the facility and the City. This objective shall be met through the following policies. Policy D -1.1 The City shall continue its established program for the maintenance and repair of buildings and facilities, including such items as roof replacement and major structural repair, in a timely manner to maintain the viability of the facility. Policy D -1.2 The City shall continue its established program for the replacement of irreparable or obsolete buildings, facilities, and major facility elements and the upgrading of existing facilities to maintain their ability to deliver the established level of service to the community. Policy D -1.3 All new construction projects shall be in accordance with Federal guidelines on accessibility. The City shall make modifications to existing facilities that are easily achievable without great expense, such that the facility will be in accordance with Federal guidelines on accessibility. PF - 18 GOAL AREA "E" PROPERTY DAMAGE AND INCONVENIENCE TO THE PUBLIC CREATED BY FLOODING AND POOR STREET CONDITIONS SHALL BE SUBSTANTIALLY REDUCED AND, WHERE POSSIBLE, ELIMINATED THROUGHOUT THE CITY. Objective E -1 A capital improvement program directed specifically to storm drainage and runoff management has been adopted by the City Commission, and capital projects, as identified in that program, shall be implemented with funding to come from the Stormwater Utility Fee. Policy E -1.1 Criteria for determining project priorities shall be as defined in the Stormwater Master Plan, and based upon correcting current, localized problems. Policy E -1.2 Minimum design standards for determining the scope of drainage projects shall be such as to establish a level of service at least equal to the standard of retaining the first one inch of runoff, or 2.5 inches of water storage times the percentage of impervious area, whichever is greater, to protect water quality. Policy E -1.3 Storm water drainage regulations which provide for the protection of natural drainage features and ensure that development utilizes storm water management systems which are compatible with this objective shall be retained. Policy E -1.4 The City shall maintain through regulations the minimum design storm return frequency for stormwater facilities capacity. Policy E -1.5 The City shall protect and enhance surface water quality through the full implementation of programs and activities included in the National Pollutant Discharge Elimination System (NPDES) permit. Policy E -1.6 The City shall develop and implement a stormwater mapping system and maintenance program for storm sewers and structures. Obiective E -2 Drainage improvements and flood control measures shall be financed through the Stormwater Utility Fee. Funded projects shall be located throughout the City as opposed to being concentrated in a single quadrant. The fee shall be reassessed upon completion of the program. Objective E -3 The street system under the City's jurisdiction shall be maintained and enhanced to provide a uniform level of service throughout the City and provide a safe and convenient transportation network. PF -19 Policy E -3.1 The program of resurfacing streets shall be maintained with at least the current funding level. Policy E -3.2 The City shall develop a street system master plan to enable the development of criteria to prioritize annual work programs and allow optimum funding decisions. The master plan will be completed by FY 01/02, and will address all components of the street system, including roadway surface, signs and markings, on- street parking, storm sewers and swales, and street lights. A sidewalk survey was completed in 1999 and will be used to establish sidewalk work programs. (Revised by Amendment 01 -11 Policy E -3.3 The City shall program installation of sidewalks on an annual basis, with the goal of completing a safe and convenient sidewalk system throughout the City by theyear2005. [Revised by Amendment 01 -1] PF -20 GOAL AREA "F" THE NEED FOR ENHANCEMENT OF PUBLIC FACILITIES AND THE PROCESSES USED TO IDENTIFY, PRIORITIZE, AND FINANCE IMPROVEMENTS SHALL BE PUT FORWARD IN A MANNER WHICH IS EASILY UNDERSTOOD BY THE PUBLIC AND IS CONSISTENTLYAND EQUITABLY APPLIED. Objective F -1 Public knowledge and understanding of public facilities and infrastructure planning shall be assured through continuation of the following practices: display of system maps for water, sewer and drainage in City Hall; ready availability of the Five Year Capital Improvement Plan; prominent display of pamphlets addressing water conservation, solid waste disposal, and other subjects relative to public facilities. Objective F -2 Public awareness of the methods used to determine public improvement activities, and public input to the process, shall be encouraged through the continued implementation of the following: Policy F -2.1 Public input through testimony received at public hearings, advertised and held before the Local Planning Agency, shall be solicited annually during winter months in order to identify geographic areas which are most in need of improvements. Policy F -2.2 Criteria, as identified in the Capital Improvement Element, shall be followed in the establishment of priorities for construction of public facilities. On an annual basis, the Local Planning Agency shall forward to the City Commission a listing of new or revised priorities with written findings as to the relationship of projects to those criteria. Policy F -2.3 Once established, program priorities shall not be altered except as allowed in the policies established for implementation of capital improvement programming. PF -21 TOWN OF GULF STREAM COMPREHENSIVE PLAN COASTAL MANAGEMENT ELEMENT Prepared for: The Town of Gulf Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida (Amendment 08 -1 prepared by Urban Design Kilday Studios) Original Adoption July 1989 Amendment 08 -1 adopted July 10, 2009 (Ord. 08/10) GSCOATC- 1019.03- 7/7/89 COASTAL MANAGEMENT ELEMENT TABLE OF CONTENTS Section page I. INTRODUCTION 5 -1 II. BOUNDARIES OF THE COASTAL AREA 5 -2 III. NATURAL RESOURCES 5 -2 Vegetative Cover and Terrestrial Wildlife 5 -4 South Florida Coastal Strand 5 -4 Mangrove Swamp 5 -6 Sand Pine Scrub 5 -6 Tropical Hammock 5 -6 Aquatic Vegetation and Wildlife 5 -7 Atlantic Ocean 5 -7 Intracoastal Waterway 5 -8 Areas of Special Concern 5 -9 Coastal Flooding 5 -11 IV. LAND USE INVENTORY AND ANALYSIS 5 -11 V. WATER QUALITY 5 -13 Existing Conditions 5 -13 Analysis of Needed Remedial Action 5 -15 Coastal Management Element COASTAL MANAGEMENT ELEMENT TABLE OF CONTENTS (CONTINUED) Section page VI. BEACH AND DUNE SYSTEM 5 -16 State, Regional and Local Regulatory 5 -17 Programs to Reduce Estuarine Pollution VII. ARCHAEOLOGICAL AND HISTORIC RESOURCES 5 -20 OF THE COASTAL AREA VIII.HURRICANE EVACUATION 5 -21 IX. COASTAL HIGH - HAZARD AREAS AND 5 -23 POST - DISASTER PLANNING CONCERNS Coastal High- Hazard Areas 5 -23 Post- Disaster Redevelopment Alternatives 5 -24 X. PUBLIC ACCESS 5 -27 OXI. COASTAL AREA INFRASTRUCTURE 5 -28 Existing Facilities 5 -28 Potable Water Facilities 5 -28 Drainage Facilities 5 -29 Coastal or Shore Protection Structures 5 -29 Special Restrictions on Siting Facilities 5 -29 In the Coastal Area XIII.SUMMARY AND IDENTIFICATION OF 5 -30 SIGNIFICANT ISSUES XIV. GOALS, OBJECTIVES AND POLICIES 5 -32 APPENDIXES 5 -41 Coastal Management Element COASTAL MANAGEMENT ELEMENT LIST OF TABLES Table Paae 5 -1 Estimated Need For Water 5 -12 Dependent Recreation Facilities 5 -2 Hurricane Evacuation 5 -22 Plan LIST OF FIGURES Table Paae 5 -1 Coastal Areas and Coastal High 5 -3 Hazard Areas 5 -2 Remaining Ecological Communities 5 -5 GSCOATC- 1014.03 - 7/7/89 TOWN OF GULF STREAM COMPREHENSIVE PLAN COASTAL MANAGEMENT ELEMENT I. INTRODUCTION The purpose of this element, as defined in Rule 9J -5.012 Florida Administrative Code (FAC), is to, "plan for and where appropriate restrict development activities where such activities would damage or destroy coastal resources, and protect human life and limit public expenditures in areas that are subject to destruction by natural disaster." The State of Florida has developed criteria for identifying coastal cities and counties and has determined that the Town of Gulf Stream meets the criteria. Therefore, the Town must include a Coastal Management Element in its overall Comprehensive Plan. This element has been prepared in a manner consistent with Section 9J- 5.012, FAC. The model Coastal Management Element prepared by the Florida Department of Community Affairs was also consulted in determining an appropriated format for the element. For the purpose of this Comprehensive, the entire town is considered to be a coastal area. Rule 9J -5 FAC requires coastal area natural resources and infrastructure to be inventoried, analyzed and future infrastructure demands and expenditures be determined. Many cities and counties have small, isolated coastal areas with unique resources and infrastructure. This then provides for the analysis for those resources and infrastructure in the Coastal Management Element to compliment the analysis of the entire city as completed in the other elements of the comprehensive plan. However, because the coastal area of the Town of Gulf Stream consists of the entire incorporated area, an in -depth analysis of all resources and infrastructure within the coastal area would be redundant with GSCOAST- 1014.03 - 7/7/89 5 -1 the analysis completed in the other elements of this plan. The analysis conducted in the other elements of the Comprehensive Plan, though, accounts for the constraints and resources of the coastal area and provides goals, objectives and policies accordingly. Therefore, this element focuses primarily on the resources and infrastructure of the coastal area that are not identified and analyzed in the other elements of this Comprehensive Plan. Some of the items addressed in the Coastal Management Element include an inventory and analysis of the unique natural resources, land uses, estuarine pollution, archaeological and historical resources, hurricane evacuation, post disaster planning concerns, public access, and some infrastructure of the coastal area. A summary of the significant issues is then given followed by the goals, objectives and policies that will be used to further the purpose of this element. Any coastal area planning requirements for Rule 9J -5 FAC that are not applicable to the Town of Gulf Stream are listed in Appendix 5A with the necessary justification. II. BOUNDARIES OF THE COASTAL AREA The entire area of the Town of Gulf Stream corporate limits is within the coastal area. This coastal area includes 10,300 linear feet of Atlantic Ocean frontage and 13,200 linear feet of Intracoastal Waterway frontage (See Figure 5 -1). III. NATURAL RESOURCES The Town of Gulf Stream is unique in that it has coastal frontage along the Atlantic Ocean, as well as frontage along both sides of the Intracoastal Waterway. However, as discussed previously in this plan, very little of the town's property is vacant and subject to increasing future density. GSCOAST- 1014.03- 7/7/89 5 -2 0 Town of Gulf Stream Coastal Area* and Coastal High Hazard Area FIGURE 5 -1 r COASTAL HIGH HAZARD AREA TO BE EVACUATED L J IN THE EVENT OF CATEGORY 1 OR 2 HURRICANE LLJ PUBLIC BEACH ACCESS AND PARKING FACILITIES SOURCE: PBC Dept. of Public Safety, 2004 urban 5000 500 0 1000 design * THE ENTIRE TOWN OF GULF STRAM IS A COASTAL AREA scale feet s.uoi �° kl U dCos lZ) MARCH. 2009 5 -3 Vegetative Cover and Terrestrial Wildlife Throughout the Town of Gulf Stream, development intensity has been low to very low but nevertheless, complete. While representative species of the native ecological communities have been preserved on some development sites, much of the related understory and wildlife have been eliminated. Therefore, only small portions of natural ecological communities remain intact within the town. These Communities include the South Florida coastal strand, mangrove swamp, sand pine scrub, and tropical hammock (see Figure 5 -2). There are, however, no viable wetlands remaining in the town. South Florida Coastal Strand Most of the oceanic shoreline of the town has been developed with only three (3) remaining vacant areas. However, state road A -1 -A is approximately 500 feet west of the mean high water level. Therefore, development along the east side of State Road A -1 -A has had sufficient room to preserve some of the native vegetation and hence, wildlife (see Figure 5 -2). According to 26 Ecological Communities at.Florida, prepared by the U.S. Department of Agriculture Soil Conservation Services, 1985, the South Florida Coastal Strand Community can support a variety of flora and fauna. Those plants and animals typically associated with this community are listed in Appendix 5B of this element. While a survey of the Town of Gulf Stream's beach area has not been conducted, many of the plants and animals listed in Appendix 5A are thought to be present. However, the larger animal species such as the bobcat and alligator have been displaced. GSCOAST- 1014.03 - 7/7/89 5 -4 N N :U is n 0 M c U) W Z f O U J Q U O J O U W 0 Z _Z Q W Q 13� 4� J `2 C t z i m Q W Q y � W O 3 Z W O ' 6 W 1" 5 -5 t 'I 6 i LL, w i LL4 3J -- j 1 a a a Lu N � 5 -5 t 'I 6 i Mangrove Swamp Although much of the town's shoreline along the Intracostal Waterway (ICWW) has been bulkheaded, the golf course shoreline bands and the shore of the Florida Inland Navigation District (FIND) Property remains unimproved. It is along these banks that the mangrove swamps are present (See Figure 5 -2). Although a survey of these areas has not been conducted. 26 Ecological Communities of Florida presents a list of plants and animals typically associated with mangrove swamps. This list is presented in Appendix 5C of this element. Sand Pine Scrub Because most of the town is located on a barrier island, there is little upland type habitat. However, the town limits do include a residential area and the vacant FIND property on the west side of the ICWW (see Figure 5 -2). Although the FIND property has been disturbed in the past, it currently supports a small community of sand pine scrub. A vegetative or wildlife survey of the property has not been conducted by the town, but 26 Ecological Communities of Florida presents the flora and fauna typically associated with this community (see Appendix 5D). Tropical Hammock The tropical hammock community is the fourth ecological community represented in the Town of Gulf Stream. The remaining portion of this community is located on the town -owned property adjacent to Hidden Harbor Drive (see Figure 5 -2). This property is designated as Conservation on the Future Land Use Map and is to contain no development as required in the dedication covenants. GSCOAST- 1014.03- 7/7/89 5 -6 0 To date, the town has et to survey this Y y s property for flora and fauna. However, 26 Ecological Communities of Florida provides a listing of the plants and animals typically associated with this community. This list is presented in Appendix 5E of this element. AQUATIC VEGETATION AND WILDLIFE Atlantic Ocean As discussed previously, the Town of Gulf Stream corporate limits include approximately 10,300 liner feet of Atlantic Ocean frontage. During normal tides, the town has a large content of open beach between the shoreline and development protection structures. The beach provides excellent recreation and fishing opportunities. In the nearshore Atlantic Ocean, the most significant habitat are the oculina reefs. These reefs are colonized by various corals, sponges and anemones, and fishes. In deeper water, fish normally associated with the Caribbean are common, including: angel fishes, butterfly fishes, damsel fishes, and jaw fishes. Nearer the shore, the most numerous fish in the surf affected reefs are hairy blenny, molly miller, spottail pinfish, pork fish, and sailor's choice. Between the reef tracts are bottom areas covered with sand and shell. These areas are inhabited by burrowing organisms such as clams and worms, and a large variety of fish including stingrays, batfishes, searobins, snakes, eels, and flatfishes. In the surf zone the most common fishes are catfish, lizard fishes, croakers, thread fins, and seasonally, pompano, bluefish, and mullet. GSCOAST- 1014.03 - 7/7/89 5 -7 3 Intracoastal Waterway The open waters of the ICWW, and dead -end canals are inhabited by numerous fish and somewhat more limited varieties of shellfish and crustaceans. Bulkheading of the waterways has eliminated most of the shallow benthic habitats, but it does provide a limited hard substrate for oysters and mussels , hich, in turn, create a specific type of habitat. This habitat supports smaller crustaceans, copepods and other invertebrates which are a source of food for fish. Since the ICWW in the coastal area of the town is man -made waterbody, it has steep sideslops which limit the productive benthic area (i.e., 0 -4 feet below the mean high water mark) even without bulkheading. The bulkheads have thus only further reduced the diversity of species and the overall biomass productivity in the coastal area of the town. Sampling for the fish species that inhabit or transit the ICWW in the town of Gulf Stream has not been conducted. However, Appendix 5F provides a list of species found in the Indian River Lagoon Aquatic Preserve. While the Indian River Aquatic Preserve contains a greater diversity of habitat and wildlife than the ICWW in Gulf Stream, there are several aspects in which the two are similar. Although the Gulf Stream ICWW may not provide habitat for all of these species, it is likely that many of them transit the area. Appendix 5F includes two different habitat areas. The first includes fish species from the marine grassbed areas and the second includes species from mangrove communities. While the town has no grassbed areas, it is likely these fish transit the area to grassbed areas located in Lake Worth. The town does, however, provide mangrove areas adjacent to the golf courses and FIND property. GSCOAST- 1014.03 - 7/7/89 5 -8 0 Areas of special Concern The areas of special concern include all of the habitats listed previously. Each provides a unique habitat and contributes to the town's character. Therefore, all of these remaining habitats need to be planned for carefully. The Coastal Strand, while limited in Gulf Stream, is important to preserve both ecologically and socially. The area provides habitat for several rare species and is highly representative of the town's seaside character. Therefore, the town will take action to protect the remaining portions of this habitat and the animals who may nest. In this instance, Palm Beach County provides leadership with its existing ordinances and those proposed in the County Comprehensive Plan. The mangrove areas are also important to the town as they represent the only natural areas remaining along the ICWw. In order to protect these areas, the town has designated golf courses as recreation on the Future Land Use Map. This will prevent development from taking place in these areas which might disturb the mangroves. In addition, the Goals, objectives, and Policies Section of this element provides policies which will limit the further use of bulkheads in the town. These policies will be applied when development of the FIND property is reviewed. As discussed in the Future Land Use Element of the Comprehensive Plan, the FIND property is designated for single family development. Because portions of the property contain sand pine scrub habitat, the site planning for development will be thoroughly reviewed. Any development of the area will have to include natural reserve areas of the sand pine scrub community. GSCOAST- 1014.03 - 7/7/89 5 -9 0 The tropical hammock area belongs to the town. The land was obtained through a donation by a former resident. Under the provisions of the dedication agreement, the town may not sell or develop the parcel. Therefore, the property has been designated as Conservation on the Future Land Use Map. The property is currently fenced along its entire perimeter and provides an open space function only. Therefore, the town will investigate possible uses for the property that do not conflict with the dedication convenants or the preservation of the habitat. The ICWW, although man -made, is an important area to the town, and is used by some species of special concern. The snook is listed as a species of special concern by the Florida Game and Fresh Water Fish Commission (GFWFC) . Although there is essentially no prime habitat for snook within the coastal area of the town, this fish does transit and feed there. Restoration or creation of habitat for snook within the coastal area of the city is not seen as a practical alternative. The manatee is an endangered mammal which does visit the coastal area of the town, mainly from December through March. there is no suitable feeding area within the town's coastal area, but there is suitable habitat in Lake Worth. Since the most common human - induced cause of death of manatees is boat collisions, the manatee is obviously at considerable risk using the ICWW during the winter when the waterway has its most intensive boating traffic. Since most visitors and many local residents may not be aware of the seasonal influx of manatee, posting of warning signs in the ICWW would increase public awareness of the presence of manatees. Boat speeds in the ICWW are set by the U.S. Coast Guard and Florida Marine Patrol. Therefore, any desired speed changes in the ICWW must be proposed to these agencies. GSCOAST- 1014.03- 7/7/89 5 -10 u Coastal Flooding The Federal Emergency Management Agency (FEMA) has produced flood map for the Town of Gulf Stream (see Figure 4C -2in the Drainage Sub- Element). Those areas east of State Road A -1 -A are in FEMA V10 Zones and may be subject to damage in a category 1 hurricane. The remainder of town, except for those highest portions along the crest of dune adjacent to S.R. A -1 -A, are subject to the 100 - year flood. The town has reported limited flooding in recent years, but this has occurred in only the lowest areas and the water generally subsided in a few hours. As a result, no recent flood damage has been reported. Should flooding occur in the future, the town does participate in the FEMA Flood Insurance Programs and has enacted all necessary ordinances for participation in the program. IV. LAND USE INVENTORY AND ANALYSIS The predominant land use in the Town of Gulf Stream is residential with the exceptions being two golf courses and the FIND area. These existing land uses are summarized in the Future Land Use Element. Other than single family oriented residential docks, waterfront lots, and the FIND area, there are no water dependent or water - related uses. Public beach access is available at the eastern end of Sea Road. An estimate of the need for water dependent uses is presented in Table 5 -1. The data were developed from the estimated functional population in the Future Land Use Element and guidelines in the Florida Department of Natural Resources (DNR) Outdood Recreation in Florida, 1986. The tabular data do not reflect the fact that many residents have private access to the beach and the Intracoastal Waterway. GSCOAST- 1014.03 - 7/7/89 5 -11 0 TABLE 5 -1 TOWN OF GULF STREAM ESTIMATED NEED FOR WATER - DEPENDENT RECREATION FACILITIES Activity Facility 1990 1995 2000 Population -- 540 559 559 Swimming Feet of Beach 29 30 30 Fishing Lin. Ft. Shore 90 90 90 Boating Boat Ramp Lanes 1 1 1 Source: DNR; and REP /Inc. GSCOAST - 1014.03 - 7/7/89 5 -12 Shoreline land use conflicts consist entirely of non - conforming encroachments on the Coastal Construction Control Line (CCCL). This has occurred because the age of the shore protective structures and some buildings pre -date the establishment of the CCCL. Additionally, the receding shoreline contributes to this situation. No action is anticipated to minimize these conflicts. There is presently only one parcel of land in the town, the FIND property, that could be developed to provide a site for water- dependent or water - related uses. There may be funds available from the DNR Florida Boating Improvement Program to improve this site for public access. However, this site is designated as Single Family on the Future Land Use Map in order to reaffirm the town's desire for low intensity development. There are no areas in Gulf Stream that are in need of redevelopment. There is no commercial, industrial, or governmental economic base in the town. The Future Land Use Element does not propose to change the economic base. V. WATER QUALITY Existing Conditions No studies have been conducted to determine the water quality of the ICWW within the Town of Gulf Stream or to determine the impacts on the water quality quality from development within the town. However, given the configuration of the ICWW, its relationship to the nearest inlet and the intensity of development within Gulf Stream, assumptions can be made concerning water quality. GSCOAST- 1014.03 - 7/7/89 5 -13 The primary sources of any water pollution within the Town of Gulf Stream would be point source storm water discharges, non - point source storm water discharge and discharges from boats. As discussed in the Drainage and Natural Groundwater Aquifer Recharge Sub - Element of this Comprehensive Plan, the town does have a drainage system. However, the system is very old and was constructed in a piecemeal manner as the town developed. As a result, little quantitative information is known concerning the system, including the number and location of outfalls. However, given the low intensity, residential development of the town, few pollutants are likely to discharge through the town's drainage system. oil from streets and possibly some chemical fertilizers are likely to be the only contaminants carried through the system. Non -point storm water runoff is also likely to be of rather high quality. The parcels that are immediately adjacent to the ICWW are either single family in use or golf courses. Both of the areas have large, open pervious surfaces between the development area and the ICWW. Thus, except for the most severe storm events, most of the water is absorbed, and therefore filtered, prior to reaching the ICWW Channel. In addition, the golf courses do have retention ponds to which storm water runoff is directed. The heavy boater usage of the ICww in the area of the town can also contribute to water pollution. Heavy metal deposits, antifouling paints and fuel and septic spills can all be generated from private vessels. These problems can then be compounded by the poor circulation within the ICWW and the dead - end cannals in particular. Unfortunately, only strict enforcement of U.S. Coast Guard regulations can prevent these pollutants from entering the system. GSCOAST- 1014.03 - 7/7/89 5 -14 As discussed, the configuration of the ICWW itself can also contribute to water quality degradation. The ICWW is a 250 -foot wide dredged channel that is mostly bulkheaded and has no extensive oceanic circulation. Therefore, any pollutants introduced into the system tend to stay concentrated either within solution or on the bottom. The dead -end cannals extending from the ICWW only maginfy the problem as they have even less circulation. As a result, eventhough the Town of Gulf Stream may be contributing few pollutants, the water quality of the ICWW is not likely marginal at best. Analysis of Needed Remedial Action Since the existing water quality is not documented, it is difficult to prescribe remedial action. However, the Town of Gulf Stream does have existing ordinances which should have a positive impact on the water quality of the ICWW. Presently, the town requires all new development and major redevelopment to retain the first one inch of runoff. This will reduce reliance on the town's drainage system and ensure filtration of storm water through retention and absorption. Since all vacant areas are designated as Single Family on the Future Land Use Map, compliance with the ordinance should not be difficult or require large retention areas. A second measure of water quality improvement is provided through town ordinances which prohibit the placement of retention areas over septic drainfields. This assists in preventing accelerated percolation of septic tanks for wastewater treatment. Thus, the placement of drainfields needs to be carefully planned. As discussed in the Sanitary Sewer Sub - Element of this Comprehensive Plan, septic have generally worked well in the town. However, some residents have experienced problems. These homes are located in the low lying area in the vicinity of the GSCOAST- 1014.03- 7/7/89 5 -15 0 intersection of Polo Drive and School Road. While the problems have not posed a health threat and most likely did not contribute water pollution, the problem emphasize the need to monitor septic system placement and operations. Through policies presented in the Sanitary Sewer Sub - Element, the town has committed itself to advising these and other residents who are interested in obtaining centralized sanitary sewer services. VI. BEACH AND DUNE SYSTEM The Town of Gulf Stream has 10,300 linear feet of ocean beach. Beach widths vary from 5o to 100 feet with an approximate average of 60 feet. The beach is eroding and there are 6,630 linear feet of seawall or revetment that help to support the seaward side of the dune. The dune system has been severely or totally altered by development. The original dune was as much as 500 feet wide and 9 -15 feet high and, since there are relatively no commercially valuable minerals in the town, development took place on top of the dune rather than landward of it. Therefore, many sites have no recognizable vestige of a dune since the seaward property line is a seawall. The coastal and shore protection structures in the town are the 6,630 linear feet of seawalls, bulkheads, and revetments that support the dune in lieu of or together with dune vegetation. The South Lake Worth Inlet (a.k.a. Boynton Inlet) , three miles north of the town, has the most pronounced impact on beach erosion of any of the coastal protection structures in the area of the town. The protective north jetty and inlet currents intercept the natural littoral drift of sand and this promotes beach erosion. GSCOAST- 1014.03- 7/7/89 5 -16 0 State, Regional, and Local Regulatory Programs to Reduce Estuarine Pollution State pollution regulation is largely vested in the Florida Department of Environmental Regulation (DER). The DER regulates dredge and fill activities of waters of the state and adjacent wetlands. Dredge and fill permitting is done in accordance with similar federal permitting. DER also regulates discharges of pollutants into natural or artificial bodies of water, establishes and enforces water quality standards, sets minimum treatment requirements, issues permits for the operation of wastewater treatment plants, administers construction grants for sewage treatment plants, and regulates discharges of stormwater. A special permit program can be used to obtain long -term permits for dredging deep water ports. DER and the water management districts regulate the withdrawal, diversion, storage, and consumption of water, with the water management districts responsible for most of the permitting and operational aspects. DER certifies the siting of any power plants and must consider the cooling water needs and environmental impacts of any proposed power plant. The Florida Department of Natural Resources (DNR) is also involved in controlling estuarine pollution. The DNR is responsible for selling or leasing state owned submerged lands if the sale or lease is not "contrary to the public interest ". The proposed use of the conveyed or leased submerged land must not "interfere with the conservation of fish, marine life, or wildlife, or other natural resources ". Deeds or leases may contain restrictions on dredging and filling. The DNR is the designated lead agency in the Florida Coastal Pollutant Spill Contingency Plan, with nine other departments and the Florida Game and Freshwater Fish Commission (GFWFC) on the GSCOAST- 1014.03- 7/7/89 5 -17 state response team. As part of this plan, the DNR is responsible for certification of terminal Facilities storing pollutants. The DNR is also responsible for managing the aquatic preserves throughout the state. These preserves are state -owned submerged lands which the state wishes to maintain in "an essentially natural condition ". Special requirements pertain to the sale or lease of state owned submerged land within the aquatic preserves. The DNR also regulates exploration, drilling, and production of oil, gas, or other petroleum products, including drilling in estuaries. The DNR is the chief land purchasing agent and land manager for the state. The state, through several land acquisition programs, often purchases environmentally sensitive lands which are vital for estuarine water quality. The Florida Department of Health and Rehabilitative Services (HRS) administrators the mosquito control program. This program sets limits on the types and amounts of oil and chemicals used to control mosquitoes. Special exceptions to state dredge and fill requirements are given to mosquito control projects. The program also provides financial aid to counties or mosquito control districts. The principal regional agency involved in controlling estuarine pollution is the South Florida Water Management District (SFWMD). The SFWMD is responsible for the major flood control and drainage structures and therefore responsible for the quantity and timing of much of the fresh water delivered to the lagoon. The District is also responsible for certain regulatory activities delegated from DER. Chief among these is stormwater permitting. GSCOAST- 1014.03 - 7/7/89 5 -18 0 The SFWMD is also assigned responsibility for regulating agricultural activities in wetlands under the Warren Henderson Act. The district has a land acquisition program, the "Save our Rivers Program ", which allows the district to purchase environmentally sensitive lands, and by preserving them improve the quality of fresh water. The Treasure Coast Regional Planning Council (TCRPC), along with the Department of Community Affairs, have some control over land use and developments regulations through local comprehensive plan reviews and the Development of Regional Impact (DRI) program. Should the TCRPC comprehensive regional policy plan call for stringent controls of pollution, then the consistency requirements between the regional and local plans would invoke strong local controls of pollution. The DRI process can require reviews of large development impacts on significant state and regional resources such as aquatic preserves or Outstanding Florida Waters. The impacts can be mitigated through conditions in the development order issued by the local government. The TCRPC has appeal rights if the council feels that the development order does not adequately address the regional concerns. The Palm Beach County Soil and Water Conservation District was established pursuant to state law and is county -wide with its own taxing authority. The District's purpose is to control soil erosion. These erosion prevention efforts assist in maintaining estuarine water quality by reducing the sediment and nutrient loads of waters flowing into the estuary. The Town of Gulf Stream, through its police power, regulates come activities which impact estuarine water quality. The town controls the disposal of domestic solid waste including yard debris, regulates land use through zoning and comprehensive planning, and enforces site planning and subdivision requirements. GSCOAST- 1014.03 - 7/7/89 5 -19 There is an existing beach renourishment system at South Lake Worth Inlet that consists of a sand transfer pumping station and a "sand pass- through" jetty. The pumping station can transfer sand from the north side to the south side of the inlet. The north jetty was constructed with large quarrystone fill between cast columns to allow wave action and sand to partially pass - through the jetty, but strong currents in the inlet apparently reduce or negate the effectiveness of this design. The sand transfer station has been inoperative for an extended period of time due to mechanical problems and litigation by nearby municipalities. This sand transfer pumping station is one of the few feasible methods to mitigate the impacts of the inlet. An analysis of beach and dune protective measures finds that there is no systematic town or regional plan to combat beach erosion or to consider the effects of the slow but accelerating sea level rise projected in EPA, Greenhouse Effect, Sea Level Rise and Salinity in the Delaware Estuary, 1986. However, operating the sand transfer pump at South Lake Worth Inlet would mitigate some of the erosion that is taking place. The unprotected ocean frontage that remains can be expected to apply for permits to construct some type of protective structure, particularly where adjacent seawalls causes accelerated erosion of the dune. Additionally, repairs to existing protective structures will be requested more frequently as they become more exposed to wave action. VII. ARCHAEOLOGICAL AND HISTORIC RESOURCES OF THE COASTAL AREA The National Register of Historic Places and the National Registry of Historic Landmarks do not contain listings for the Town of Gulf Stream. However, several private homes are listed in the Florida Master Site File. Please consult the Future Land Use Element of this Comprehensive Plan for the location of these homes. GSCOAST- 1014.03 - 7/7/89 5 -20 VIII. HURRICANE EVACUATION The most recent hurricane evacuation plan pertaining to the Town of Gulf Stream is the Palm Beach County Peacetime Emergency Plan 1985 Edition, prepared by the Palm Beach County Department of Public Safety, Division of Emergency Management. This plan incorporates the study prepared by Post, Buckley, Schuh and Jernigan, Lower Southeast Florida Hurricane Evacuation Study, Technical Data Report, June, 1983, that was prepared in conjunction with the U.S. Army Corps of Engineers. The Town of Gulf Stream responds to hurricane evacuation or other emergencies through the town's police department. The town police interface with their Palm Beach County or municipal counterparts through the County Emergency Management office or directly through the Inter -City First Aid radio band. Most of the town is located on a barrier island and is thus, vulnerable to all hurricanes. Although a Category I hurricane is projected to have storm surges only to the extent of the FEMA V10 zone shown on Figure 5 -3, a Category V hurricane could produce a 10 -foot storm surge topped by 10 -foot waves. Thus would cause flooding all the way to U.S. 1. Regardless, for the purposes of the Comprehensive Plan, the whole town shall be considered a hurricane vulnerability zone. Thus, all residents are expected to evacuate when a hurricane evacuation order is issued. The Palm Beach County plan includes the town under the following Traffic Evacuation Zones (TEZ): GSCOAST- 1014.03- 7/7/89 5 -21 Town of Gulf Stream Traffic Evacuation Zones TEZ Description Z -13 South Ocean Blvd., East of U.S. Highway 1, North of Gulf Stream Golf Course Z -14 South of Gulf Stream Golf Course (line extended to U.S. Highway 1), North of Casuarine in Delray Beach and East of U.S. Highway 1. The county evacuation plan includes the evacuation zone, Red Cross shelter number, shelter name, shelter capacity (40 sq. ft. per person), and a route assignment as shown in Table 5 -2. Palm Beach County, as of 1985, had emergency shelter for 22,379 persons, with an estimated shelter demand of 15,743 to 20,991 persons for a Category 4 to 5 hurricane approaching from the east (i.e., worst case). This shelter demand is based on fifteen to twenty percent (15 -200) of the 104,955 population at risk seeking public shelter. There are no data to establish the percentage of evacuees from the town. Clearance times for the county vary from twelve to seventeen and a half (12 -17.5) hours, depending upon the different scenarios presented. It should be noted that the bridge on N.E. 8th Street in Delray Beach was omitted in the traffic analysis and the evacuation plan. Therefore, the bridge clearance times should be considerably less for the Town of Gulf Stream and adjacent TEZ's. GSCOAST- 1014.03 - 7/7/89 5 -22 0 Operation of drawbridges over the Intracoastal Waterway may be under DOT or Palm Beach County, but control of the bridges is by the U.S. Coast Guard (USCG). The USCG will relinquish control to the Palm Beach County Office of Emergency Management during a hurricane warning if an evacuation is ordered. When an evacuation is ordered the drawbridges will remain closed and boats may be prevented from seeking shelter. Therefore, boat owners will need to plan ahead (i.e., before or during the hurricane water phase) to seek shelter for their boats. In order to maintain short evacuation times, the town encourages all residents to evacuate as early as possible. However, as the population of town is generally the lowest during the hurricane season, the town is not expected to add a great deal to the volume of evacuation traffic. In addition, each year the town mails evacuation information to each resident to remind them of evacuation procedures and shelter locations. Included in these materials is information for those with special needs such as the infirmed. Finally, the town has designated all vacant areas as Single Family residential on the Future Land Use Map. As a result, only a small increase in the town's population is projected in the next several years. IX. COASTAL HIGH - HAZARD AREAS AND POST - DISASTER PLANNING CONCERNS Coastal High Hazard Area In accordance with Rule 9J- 5.003(13), the town has designated the areas shown in figure 5 -1 as coastal high hazard areas. These areas include the FEMA V zones indicated on Figure 4C -2 and the areas seaward of the proposed Coastal Construction Control Unit. This area includes most all of the development east of S.R. A -1- A. Since many of the older buildings are situated over the former dune crest, beach erosion has made them more vulnerable to GSCOAST- 1014.03 - 7/7/89 5 -23 damage even though they survived hurricanes in the 1960's. Seawalls provide some protection, but a Category 4 or 5 hurricane approaching directly from the east could overtop or undermine many of the protective structures resulting in disastrous property damage. Infrastructure, except for the worst case scenario (10 -foot waves on 10 -foot storm surge), is not generally in the high- hazard area. State Road A -1 -A may be temporarily awash and roots from windthrown trees may break water mains along A -1 -A. Post - Disaster Redevelopment Alternatives Since damage in the coastal high - hazard area appears inevitable, the town may establish the damage threshold at which reconstruction in the same location would not be permitted. One established standard is the 50% of value used by the National Flood Insurance Program. Structures seaward of the CCCL that were damaged to 50% of value would be required to rebuild landward of the CCCL. The CCCL is scheduled to be re- established in Palm Beach County during 1989 by the DNR. In implementing a damage threshold policy for the coastal high hazard area, the town must consider the fact that it may not have the resources to establish degrees of damage in the necessary timely manner. The Future Land Use Element assigns residential land use as the predominant land use in the coastal area and no change is proposed or anticipated. GSCOAST- 1014.03 - 7/7/89 5 -24 TABLE 5 -2 TOWN OF GULF STREAM HURRICANE EVACUATION PLAN Evacuation Shelter Shelter Zone No. Name 12 16 Poinciana Elementary School 13 RE 23 Atlantic High School 25 Pompey Park Recreation Center 25 Pompey Park Recreation Center GSCOAST- 1014.03 - 7/7/89 5 -25 Shelter Route Capacity Assignment 200 Boynton Rd /NW 2nd Ave. west to Sea - crest Blvd.; north to shelter, 1400 NW 1st St. 405 S.E. 15th Ave. west to Seacrest Blvd.; south to shelter, 2501 Seacrest Blvd. 220 SE 15th Ave. west to I -95; south to Atlantic Ave.; east to NW 10th Ave.; north to shelter, 240 NW 10th Ave. 220 Atlantic Ave. west to NW 10th Ave.; north to shelter, 240 NW 10th Ave. TABLE 5 -2 (CONTINUED) TOWN OF GULF STREAM HURRICANE EVACUATION PLAN Evacuation Shelter Shelter Shelter Route Zone No. Name Capacity Assignment ** 15 27 Bibletown 3,000 US 1 south to NE Community 12th St.; west to Church NW 4th Ave.; south to shelter, 601 NW 4th Ave. Source: Palm Beach County Peacetime Emergency Plan - 1985 Edition. ** Note: The Post, Buckley, Schuh and Jernigan, Lower SE Florida Hurricane Evacuation Study, Technical Report, June, 1983, did not include the bridge crossing the Intracoastal Waterway at NE 8th St. in the City of Delray Beach in the traffic evacuation analysis. GSCOAST- 1014.03- 7/7/89 5 -26 X. PUBLIC ACCESS Public beach access is available within the Town of Gulf Stream at the eastern end of Sea Road, two blocks east of Town Hall (see Figure 5 -1). Sea Road is within a public right -of -way and dead ends at the beach. Limited public parking is available along the road right -of -way and at the Town Hall. In addition, Gulf stream Park, a county -owned public park and beach access facility, is located adjacent to the town's northern limits. The only other potential public access is at the southern FIND property on the west side of the Intracoastal Waterway. Some improvements to this property may be possible under DNR Florida Boating Improvement Program grants. However, this would be a cooperative venture with Palm Beach County to provide access to the property from U.S. Highway 1. The property is designated Residential on the Future Land Use Map. The existing public beach access is deemed by the town to be adequate. Several residences, including most of the multi - family structures, are located adjacent to the beach. Several other residences, located west of S.R. A -1 -A, have private easements through the beach front development for access to the ocean. The remaining residences then use the town's access or one of the several county facilities of those of another municipality. The Town Hall parking lot currently has in excess of 25 spaces and has never been full from use by beach- goers. Therefore, no improvements to the amount of public beach access or related facilities are warranted. According to the DNR, Toward a Proactive Statewide Marina Siting Prociram, April, 1985, it is projected that the demand for wetslips in Palm Beach County will increase between 64 -89% from the year 1982 to 2005. Since there is not sufficient undeveloped land within the town coastal area to support a marina, an GSCOAST- 1014.03 - 7/7/89 5 -27 analysis of the demand that could be satisfied by the town would not be useful. Additionally, the fact that few of the waterfront homes on the Intracoastal Waterway have installed docks or moorings, even though they may be in the equivalent of an upland marina, indicates no unusual demand for wetslips. XI. COASTAL AREA INFRASTRUCTURE The following section summarizes and refers to the existing and needed infrastructure serving the coastal area. This information is analyzed in greater detail in the Traffic Circulation Element, Sanitary Sewer, Solid Waste, Drainage, and Natural Groundwater Aquifer Recharge, Potable Water Element and previous sections of this element. Existing Facilities Roads and Bridges: The existing traffic circulation patterns and the network of arterial /collector roads are discussed in the Traffic Circulation Element. No major improvements are proposed. Sanitary sewage Facilities: with the exception of four existing multi - family facilities and one private club, each development provides on -site sewage treatment and disposal. All single family residences have on -site septic systems. The few remaining undeveloped properties will continue to provide on -site facilities. Potable Water Facilities: The coastal area is supplied with potable water by the City of Delray Beach through the town's system. The distribution systems are presently adequate to serve the town through the planning period. GSCOAST- 1014.03 - 7/7/89 5 -28 Drainage Facilities: The existing drainage facilities are adequate and no improvements are needed or proposed. Substantial drainage improvements were made in 1968 and in 1984. Coastal or Shore Protection Structures: More coastal protection structures will be needed unless beach renourishment is provided. There is presently no plan or funding for a beach renourishment project. However, operating the sand transfer pumping station at South Lake Worth Inlet would retard beach erosion in the town. Special Restrictions on Siting Facilities in the coastal Area The construction of public facilities within the coastal area must be the minimum necessary to accommodate the land uses proposed in the Comprehensive Plan. Former Governor Graham's Coastal Zone Executive Order formulated a coastal infrastructure policy banning the use of state funds to build facilities in coastal high hazard areas unless such expenditure was consistent with the local comprehensive plan. Several developments within Gulf Stream are in a coastal high hazard area. Through a series of cross references and consistency requirements, the revised planning laws require local comprehensive plans to limit development in coastal high hazard areas. Therefore, any new or publicly owned facilities that are proposed in the future will have to be carefully considered. The single family designation of most of the coastal area should require few facility improvements to accommodate the final build -out of the town. No areas of the town are part of state resource protection plans. Therefore, there are no development restrictions created by such plans. GSCOAST- 1014.03 - 7/7/89 5 -29 n XIII. SUMMARY AND IDENTIFICATION OF SIGNIFICANT ISSUES For the purpose of this Comprehensive Plan, the "coastal area" includes the entire town. However, hurricane evacuation is discussed in an area -wide manner since specific data for the town has not been developed. The discrepancy in omitting the N.E. 8th Street bridge from the county evacuation plan needs to be discussed with Palm Beach County. Most of the natural coastal habitats within the town have essentially been eliminated by development. Restoration of some habitat may be achieved by encouraging the planting of native species of coastal vegetation in clusters that would allow development of the proper understory. The town allows public beach access at the eastern end of Sea Road. Other public beach access is available immediately north of the town at the county -owned Gulfstream Park. GSCOAST- 1014.03 - 7/7/89 5 -30 Coastal Management Element Data and Analysis Update The entire Town is located within the Coastal Area and within the identified Coastal High Hazard Area, as defined by Chapter 163.3178 and identified on the Palm Beach County Coastal High Hazard Map and the Treasure Coast Regional Planning Council. As such, the Town's population would have to evacuate if the area is threatened by a Category 1 hurricane or stronger. As detailed within the Future Land Use Element, the Town is substantially built out and only minor fluctuations in the resident population is expected during the next 20 years. As such, there is no significant impact anticipated. to the Town's Hurricane preparedness and evacuation activities. Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 5 -31 Coastal Management Element Coastal Management Element XIV. GOALS, OBJECTIVES, AND POLICIES GOAL 5.1.: THE SOCIAL ECONOMIC, AND ENVIRONMENTAL BENEFITS ASSOCIATED WITH THE TOWN OF GULF STREAM'S COASTAL AREA SHALL BE MAINTAINED, AND ENHANCED WHERE FEASIBLE. Objective 5.1.1.: In accordance with Section 163.3202, F.S., the Town shall review, and revise where necessary land development regulations which regulate future development in the coastal area and shoreline uses in a manner which preserves, protects, or enhances the remaining coastal area limiting marine resources, vegetation and wildlife habitat. Policv 5.1.1.1.: Future development in the coastal area shall not occur where: 1. Development of fixed structures (e.g., homes, condominiums, hotels, swimming pools) could reasonably create a future demand for beach nourishment and erosion control projects; or 2. Evacuation of the island in case of emergency could not occur within acceptable time periods; or 3. Development would limit existing public access opportunities to beaches or other publicly owned resources unless an alternate is provided.; or 4. Provision of necessary public services (e.g., centralized water and wastewater; solid waste removal; transportation systems, etc.) would not be available to adequately serve the development concurrent with need; or 5. Provision of necessary public services to private development could not occur without increasing costs to mainland residents. Policy 5.1.1.2.: Erosion control measures shall be limited to those that do not interfere with normal littoral processes, sea turtle nesting and hatching activities, or negatively impact coast natural resources. Policy 5.1.1.3.: Native vegetation shall be provided in landscaping in the coastal area. Policy 5.1.1.4.: The Town shall support techniques for inlet maintenance which provide for long —term stability through facilitation of normal littoral processes. Policy 5.1.1.5.: The Town shall require that all new development within the coastal area remove all nuisance and exotic vegetation. Policy 5.1.1.6.: Shoreline alteration and construction which degrades existing estuarine productivity shall be prohibited unless it provides necessary access to Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 5 -32 Coastal Management Element marine resources, abates serious and significant erosion, and does not significantly impact water quality or habitat value. Policy 5.1.1.7.: A natural vegetated buffer adjacent to the Intracoastal Waterway shall be required of all new developments and major redevelopments. Policy 5.1.1.8.: The Town discourages the construction of any marinas within its coastal area; however, if one is proposed, the following criteria shall be used when reviewing its merit: 1. Preference shall be given to sites which have been legally disturbed or identified as suitable in a local marina siting plan element, as opposed to sensitive areas; 2. Non —water dependent uses (such as bait and tackle, restaurants, etc.) shall be situated on uplands (but not dunes); 3. Marinas shall demonstrate that they have sufficient upland area to accommodate all needed utilities and marina support facilities; 4. Docking facilities shall only be approved which require minimal or no dredging and /or filling to provide access by canal, channel, or road; 5. Marina basins shall only be approved when the locations have adequate depths to accommodate the proposed boat use; 6. Dock and decking design and construction shall ensure light penetration sufficient to support existing shallow water habitats; 7. Sewer pump —out service shall be made available at all marinas capable of servicing or accepting boats inhabited overnight or boats which require pump —out service; 8. In the event marina fueling facilities are developed, adequate and effective measures shall be taken to prevent contamination of area waters from spillage or storage tank leakage; and 9. Prior to operation of marina fueling facilities, the developer shall concurrently submit to the Town a copy of the application for a terminal facility and the applicable portion of the DNR "Florida Coastal Pollutant Spill Contingency Plan ". The plan shall describe the methods of fuel storage, personnel training, methods to be used to dispense fuel, and all the procedures, methods, materials and emergency response contractors to be used in the event of a Spill. 10. Marina and appurtenant upland area shall be compatible with the Future Land Use Map and applicable land developments regulations in terms of the types of intensities of uses that are permitted. 11. Landscape buffers and setbacks shall be required to mitigate impacts upon adjacent land uses. 12. Marinas shall include a hurricane contingency plan which shall include those methods to be taken to secure property and facilities at the marina, the time period necessary to complete the preparation and the safe evacuation of all marina personnel and those who rent or own space at the marina. AAmmendment 08 -1 (O rd 08/10) Town of Gulf Stream, Florida 5 -33 Coa8falLana�em'dhtY1'ement 13. Marinas shall identify which docking facilities are to be rented and which are to be sold. Areas available to the public shall be identified and maintained as such. 14.All applications for marinas shall include a market study indicating the need, market area, and user profile of the marina and which shall include projected costs and revenues providing the economic feasibility of the marina. Policy 5.1.1.9.: The Town recommends that the South Lake Worth Inlet District continues the use of the sand transfer pump. Obiective 5.1.2.: In accordance with Section 163.3202, F.S., the Town shall review, and revise where necessary, provided for the protection of species with special status. Policy 5.1.2.1.: Beach renourishment projects shall protect sea turtle nesting areas by limiting construction in such areas to winter and spring months, or by collecting eggs from the nests, incubating them, and releasing the hatchlings. Policy 5.1.2.2.: In order to protect gopher tortoises and indigo snakes, the use of toxic substances poured into burrows to destroy rattlesnakes shall be prohibited. Policy 5.1.2.3.: The Town shall periodically review boat speeds in the Instracoastal Waterway with the U.S. Coast Guard of Florida Marina Patrol to ensure manatees are adequately protected. Policy 5.1.2.4.: The Town shall require that all new development east of State Road A -1 —A to receive site plan review approval and that the natural vegetation in this area not be destroyed beyond the minimum necessary to accommodate the proposed development. Policy 5.1.2.5.: The Town shall require that development of the FIND property to receive site plan review approval and that the native vegetation on the property not be disturbed beyond the minimum necessary to accommodate the proposed development. Policy 5.1.2.6.: The Town shall determine the best public use for the Town — owned property located on Hidden Harbor Road. Any development of the site shall maintain a majority of the native vegetation. Objective 5.1.3.: In accordance with Section 163.3202, F.S., the Town shall review, and revise where necessary, land development regulations which provide for the maintenance or improvement of water quality in the Intracoastal Waterway (ICWW). Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 5 -34 Coastal Management Element Policv 5.1.3.1.: The Town shall maintain its current drainage standards for new development and redevelopment for the on -site retention for a 24 -hour, 3 -year storm event. Policy 5.1.3.2.: The Town shall maintain or strengthen existing ordinances which prohibit the location of retention areas above septic drainfields. Policy 5.1.3.3.: In accordance with Section 163.3202, F.S., the Town shall review, and revise where necessary, open area setbacks shall be required adjacent to the ICWW. Policy 5.1.3.4.: No structures which constrict water circulation in the ICWW shall be permitted. Policv 5.1.3.5.: In order to reduce non —point source pollutant loading's and improve the functioning of the Town's drainage system, dumping of debris of any kind, including yard clippings and trimmings, into drainage ditches, stormwater control structures, and the ICWW shall be prohibited. Policy 5.1.3.6.: In order to reduce the impact of effluent from sewage treatment plants on the Atlantic Ocean or ICWW, sewage treatment facilities and septic tanks with a history of treatment standards violations or failures shall have highest priority in connecting to new or improved facilities. Objective 5.1.4.: In accordance with Section 163.3202, the Town shall review, and revise where necessary, land development regulations which incorporate alternate methods of shoreline stabilization, other than seawalls, and which protect beach and dune systems. Policv 5.1.4.1.: Stabilization methods using native vegetation in conjunction with geotextiles or geogrids shall be given preference over rip —rap where practical. Policy 5.1.4.2.: Rip —rap, if used, will only be placed on uplands unless approved as habitat improvement by the DNR, DER, and COE. Policy 5.1.4.3.: Construction seaward of the coastal construction control line shall be prohibited, including construction of coastal or shore protection structures, except as approved by the state and for public access or resource restoration purposes. Policv 5.1.4.4.: Vehicular traffic on the beach and on primary dunes shall be prohibited. Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 5 -35 Coastal Management Element Policy 5.1.4.5.: The Town shall support beach renourishment projects recommended by the U.S. Army Corps of Engineers, and will act as local sponsor if necessary. Policv 5.1.4.6.: The Town shall encourage the Florida Department of Natural Resources to re— establish the coastal construction control line every five years. Policy 5.1.4.7.: All development east of State Road A -1 —A shall limit regrading of natural slopes to the minimum necessary to accommodate the proposed development. Obiective 5.1.5.: The Town shall not experience a loss of historic resources on town —owned property, and /state development regulations providing for the protection, preservation and reuse of public and private historic resources. Policy 5.1.5.1.: As an alternative to preserving historic or archaeological sites, the owner may allow excavation of the site by the Division of Historic Resources or their approved alternate prior to development. Should a site be scientifically excavated, then development may proceed without preserving the site. Policy 5.1.5.2.: In the case of historic or archaeological sites, vegetation removal shall not be permitted unless the vegetation to be removed is a part of the bona fide scientific excavation, or is a part of an approved development plan. Policy 5.1.5.3.: The Town shall accept donations of historic or archaeological sites. Policy 5.1.5.4.: Prior to 2012, the Town shall draft a local historic preservation ordinance, which will identify applicable properties and regulations regarding the development or redevelopment of the site. Objective 5.1.6.: In accordance with Section 163.3202, F.S., the Town shall review, and revise where necessary, land development regulations which ensure that building and development activities are carried out in a manner which minimizes the danger to life and property from hurricanes and floods and which direct population away from coastal high hazard areas. Policy 5.1.6.1.: All areas of the Town located below the elevation of the category 1 storm surge line as established by a Sea, Lake, and Overland Surge from Hurricanes (SLOSH) computerized storm surge model shall be designated as a Coastal High- Hazard Area. Amendment 08 -1 ( Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 5 -36 Coastal Management Element Policy 5.1.6.2.: New sanitary sewer facilities in the hurricane vulnerability zone shall be flood — proofed to prevent inflow, and new septic tanks shall be fitted with back flow preventors. Policy 5.1.6.3.: Town — funded or supported public facilities shall not be built in the coastal high— hazard area, unless the facility is for public access, resource restoration, or required to ensure the health, safety, and welfare of its residents. Policy 5.1.6.4.: The Town shall cooperate with surrounding local governments to provide immediate response to post— hurricane situations. Policy 5.1.6.5.: New development and redevelopment within A and V flood zones as designated by the Federal Emergency Management Agency shall employ building construction techniques which are consistent with the requirements of the Federal Emergency Management Agency Flood Insurance Program. Policy 5.1.6.6.: Land use intensities within the coastal area shall be consistent with: a. Directing population away from Coastal high hazard areas; b. The Future Land Use Element and Map; c. The hazard mitigation annex of the local peacetime emergency management plan and the Treasure Coast Hurricane Evacuation Study; d. Vested development rights; e. Those which maintain an acceptable time period for emergency evacuation; and f. The goals, objectives and policies of this element and the Conservation Element concerning the protection and preservation of natural resources. Policy 5.1.6.7.: The Town public works department shall institute an annual pre— hurricane tree trimming program in which a survey of windthrown hazards is conducted and appropriate trees are removed or trimmed which are in public property. Obiective 5.1.7.: The Town shall cooperate with the county to maintain county/regional desired hurricane evacuation times. Policv 5.1.7.1.: The Town shall coordinate all hurricane evacuations with the county and adjacent municipalities. Policy 5.1.7.2.: The Town shall revisit the hurricane evacuation with the county and adjacent municipalities after the event. Policy 5.1.7.3.: The Town shall encourage all residents to evacuate immediately once an evacuation order is issued. Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 5 -37 Coastal Management Element Policy 5.1.7.4.: The Town shall continue to annually notify residents of hurricane evacuation procedures and shelters and procedures for those with special needs such as the handicapped and the infirmed. Policy 5.1.7.5.: The Town shall continue to curtail future population growth through the limiting of lands available for high density development. Objective 5.1.8.: The Town shall immediately respond to post— hurricane situations through the implementation of post— disaster response and redevelopment plans. Policy 5.1.8.1.: The Town's disaster recovery plan shall comply with the policies under this objective, and shall contain step —by —step details for post — disaster recovery operations. Policy 5.1.8.2.: After a hurricane, but prior to re —entry of the population to evacuated areas, the Town Commission shall meet to hear preliminary damage assessments, appoint a Recovery Task Force, and consider a temporary moratorium on building activities not necessary to the public health, safety and welfare. Policy 5.1.8.3.: The Emergency Management Team shall include the Town Manager, Chief of Police, and at —large liaison members to interface with other jurisdictions. Staff shall be provided by the departments whose directors sit on the Team. The organization of the Team may be modified by the Town Commission as required. Policy 5.1.8.4.: The Recovery Task Force shall: review and decide upon emergency building permits; coordinate with state and federal officials to prepare disaster assistance applications; analyze and recommend to the Town Commission hazard mitigation options including reconstruction or relocation of damaged public facilities; develop a redevelopment plan; and recommend amendments to the Comprehensive Plan, Local Peacetime Emergency Plan, and other appropriate policies and procedures. Policy 5.1.8.5.: Immediate repair and cleanup actions needed to protect the public health and safety include repairs to potable water, wastewater, and power facilities; removal of debris; stabilization or removal of structures about to collapse; and minimal repairs to make dwellings habitable. These actions shall receive first priority in permitting decisions. Long —term redevelopment activities shall be postponed until the Recovery Task Force has completed its tasks. Policy 5.1.8.6.: If rebuilt, structures which suffer damage in excess of fifty percent of their appraised value shall be rebuilt to meet all current land Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 5 -38 Coastal Management Element development requirements, if applicable, including those enacted since construction and structure. Policy 5.1.8.7.: Structures which suffer repeated damage to pilings, foundations, or loadbearing walls shall be required to rebuild landward of their current location or to modify the structure to delete the areas most prone to damage. Policy 5.1.8.8.: Repair or reconstruction of seawalls must utilize the policies of Objective 7.1.4. of this Comprehensive Plan where possible. Policy 5.1.8.9.: The Recovery Task Force shall review all interagency hazard mitigation reports as they are produced and make recommendations for amendments to the Comprehensive Plan accordingly. Obiective 5.1.9.: The existing level of beach access and supporting facilities (pafking) shall be maintained. Policy 5.1.9.1.: The Town supports the nearby Gulfstream Beach Park and Delray Municipal Beach and discourages any activity which might limit access to this park. Objective 5.1.10.: The level of service standards adopted for the entire Town is the Capital Improvements Element and other elements of this Comprehensive Plan shall be applied to the traffic circulation and infrastructure facilities of the coastal area whenever development orders or permits are requested the provision of infrastructure in the coastal area shall take place in a manner which is financially acceptable, ensures the health, safety, and welfare of the residents, and limits the use of public funds in high— hazard coastal areas. Policy 5.1.10.1.: Public funds shall not be used for infrastructure expansion or improvements in high— hazard coastal areas unless such funds are necessary to: a. Provide services to existing development (structures approved for development prior to the implementation of this policy); b. Provide adequate evacuation in the event of emergency; or c. Provide for recreational needs and other appropriate water dependent uses. Policy 5.1.10.2.: The level of service standards established elsewhere in this Comprehensive Plan for traffic circulation, sanitary sewer, solid waste, drainage, potable water, and recreation are hereby established and adopted for all coastal area facilities of the same type. Policy 5.1.10.3.: The level of service standards adopted elsewhere in this Comprehensive Plan for facilities in the coastal area and the additional standards Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 5 -39 Coastal Management Element under this objective shall be applied whenever development orders or permits are requested. Policy 5.1.10.4.: Beach renourishment projects shall meet the following level of service standards: Beach fill must include a protective berm high enough to prevent flooding by a ten —year storm event, and 2. Beach renourishment projects shall have a design life of at least five years. Policy 5.1.10.5.: All proposed developments east of State Road A1A shall demonstrate that they will not affect a renourished beach in a manner which would reduce the level of service provided by the renourished beach. Policy 5.1.10.6.: New developments which would impact existing facilities by reducing the level of service below adopted levels, and which are to be built prior to the availability of scheduled facility improvements shall pay for such impacts or shall provide their own facilities constructed to agency standards. Amendment 08-1 (Ord 08/10) Town of Gulf Stream, Florida 5 -40 tOOa�ta9T Aaj'ia3ement2EPe?nent APPENDIX SA PORTIONS OF RULE 9J- 5.012, FAC, THAT ARE NOT APPLICABLE TO THE TOWN OF GULF STREAM GSCOAST- 1014.03 - 7/7/89 5 -41 APPENDIX 5A PORTIONS OF RULE 9J -5.012 THAT ARE NOT APPLICABLE TO THE TOWN OF GULF STREAM 9J -5.012 (3)(C)6. A review of existing land uses within the Town of Gulf Stream did not reveal any areas in need of redevelopment. Therefore, the requirement to include a policy for the identification and improvement of areas needing redevelopment in not applicable to the Town of Gulf Stream. 9J -5.012 (3)(C)14. There are no resource protection plans that are applicable to resources within the Town of Gulf Stream. Therefore, the requirement to include a policy for the coordination with such plans is not applicable to the Town of Gulf Stream. GSCOAST- 1014.03 - 7/7/89 5 -42 0 APPENDIX 5B FLORA AND FAUNA OF THE SOUTH FLORIDA COASTAL STRAND GSCOAST- 1014.03 - 7/7/89 5 -43 APPENDIX 5B FLORA AND FAUNA OF THE SOUTH FLORIDA COASTAL STRAND Vegetation The natural vegetation of this community is low growing grasses, vines, and herbaceous plants with few trees or large shrubs. These trees and shrubs often occur in stunted form due to the action of the wind. The natural forces of wind, salt, and blowing sand make plant establishment difficult on the foredunes. Plants which do establish here are well adapted to disturbance and are pioneer species. The backdunes will often have vegetation similar to the sand pine scrub or the wetland hardwood hammock ecological communities. Plants which characterize this community are: TREES - Australian pine, Casuarine eguisetifolia; Cabbage palm, Sabal palmetto; Coconut palm, Cocos nucifera; Sand live oak, Ouercus virginiana var. maritima SHRUBS -Bay cedar, Suriana maritima; Coco plum, ChrvsoYialanus icaco; Inkberry, Scaevola plumieri; Marshelder, Iva imbricata; Sawpalmetto, Serenoa repens; Silverleaf croton, Croton punctatus; Spanish bayonet, Yucca aloifolia; Sea grape, Coccoloba uvifera GSCOAST- 1014.03- 7/7/89 5 -44 HERBACEOUS PLANTS AND VINES- Bay bean, Canabalia maritima; Beach morning - glory, ipomoea pes- caprae; Cucumberleaf sunflower, Helianthus debilis; Sea purslane, Sesuvium portulacastrum; Greenbriars, Smilax spp.; Wild grape, Vitis spp. Animals A variety of shorebirds, terns, and gulls can be found on or near the beach. This community provides good food sources as well as nesting sites. Small mammals can also be found on the coastal dunes. Larger mammals also occurred behind the foredunes. Some species that occur are: MAMMALS - Bobcat, fox, rabbits, skunks, raccoon, mice BIRDS - American kestrel, pelicans, gulls, terns, shorebirds, song birds REPTILES - Alligator, frogs, lizards This area also serves as nesting grounds for sea turtles Crustaceans such as crab are numerous near the shorelines. GSCOAST- 1014.03- 7/7/89 5 -45 APPENDIX SC FLORA AND FAUNA OF THE MANGROVE SWAMP GSCOAST- 1014.03- 7/7/89 5 -46 APPENDIX SC FLORA AND FAUNA OF THE MANGROVE SWAMP vegetation The most frequent species found in this community are three mangroves: red, black, and white. However, depending on elevation and resulting tidal influx, considerable variation occurs in the composition of these species as well as associated species. Plants which characterize this community are: TREES - Black mangrove, Avicennia germinans; Button mangrove, Conocarpus erectus; Red mangrove, Rhizophora mangle; White mangrove, Laguncularia racemosa HERBACEOUS PLANTS - Leather fern, Acrostichum aureum; Sea ozeye, Borrichia arborescens• See purslane, Sesuvium portulacastrum Animals The mangrove swamps support a variety of wildlife. Animals inhabitating mangrove communities include: MAMMALS - Everglades mink, raccoon GSCOAST- 1014.03 - 7/7/89 5 -47 C BIRDS - Boat - tailed grackle, blue heron, belted kingfisher, gulls, hawks, greatwhite heron, brown pelican, little blue heron, vireos, prairie warbler, mangrove cuckoo, roseate spoonbill, osprey, wood stork, southern bald eagle, white ibis, little green heron, Louisiana heron. REPTILES - American alligator, crocodile, rat snake Source: 26 Ecological Communities of Florida GSCOAST- 1014.03- 7/7/89 5 -48 APPENDIX 5D FLORA AND FAUNA FO THE SAND PINE SCRUB GSCOAST- 1014.03 - 7/7/89 5 -49 APPENDIX 5D FLORA AND FAUNA OF THE SAND PINE SCRUB Veotation The natural vegetation of this community may be typically even - aged sand pine trees with a dense understory of oaks, sawpalmetto, and other shrubs. Ground cover under the trees and shrubs is scattered and large areas of light colored sand are often noticeable. In other cases, the sand pine are scattered or absent, with oaks being the dominant vegetation. Satellite soils, which have a higher water table for part of the year, support a scrubby growth also, but the myrtle oak, Chapman oak, and sand pine became infrequent and gallberry becomes prominent. TREES - Bluejack oak, Quercus incana; Chapman oak, Quercus chapnannii; Myrtle oak, Quercus mvrtifolia; Sand live oak, Ouercus virainiana. var. aeminata; Sand pine, Pinus clausa SHRUBS - Dwarf huckelberry, Gavlussacia dumosa; Gopher apple, Chrvsobalanus oblonaifolius; Prickly pear, Oountia spp.; Sawplametto, Serenoa reoens HERBACEOUS PLANTS AND VINES - Grassleaf goldenaster, Heterotheca 4raminifolia; Deermoss, Cladonia spp., Cat greenbriar, Smilax olauca GRASSES AND GRASSLIKE PLANTS - Yellow indiangrass, Sorcrhastrum nutans. Low panicum, Pancium spp. GSCOAST- 1014.03 - 7/7/89 5 -50 0 Animals Animals found in this community are adapted to high temperatures and droughty conditions. The wildlife food production is low. Dense vegetation provides good escape cover for animals such as the white - tailed deer. The palmetto and various species of oaks provide good food when they are fruiting. Gopher apple is also a good wildlife food plant. Typical animals of the sand scrub are: MAMMALS - Deer BIRDS - Towhee, great crested flycatcher, scrub jay, Bachman's sparrow REPTILES - Black racer, gopher tortoise, scrub lizard, sand skink AMPHIBIANS - Gopher frog Source: 26 Ecological Communities of Florida GSCOAST- 1014.03- 7/7/89 5 -51 APPENDIX 5E FLORA AND FAUNA OF THE TROPICAL HAMMOCK GSCOAST- 1014.03 - 7/7/89 5 -52 APPENDIX 5E FLORA AND FAUNA OF THE TROPICAL HAMMOCK Vegetation Tropical hammocks typically have a very high plant diversity. Most of the vegetation is probably of West Indies origin. The following species are characteristic: TREES - Bahama lysiloma (Tamarind), Lysiloma latisilicua; Jamaica dogwood, Piscidia piscipula; Mastic, Sideroxvlon foetidissimum; Poisontree, Matopium toxiferum; Strangler fig, Ficus aurea; Laurel oak, ouercus virginiana; Cabbage palm, Sabal palmetto; Water oak, ouercus niger SHRUBS - Marlberry, Ardisia escalloniodes: Snowberry, Chiococca alba; Wild coffee, Psvchotria nervosa HERBACEOUS PLANTS - Golden serpent fern, Phlebodium aureum; Resurrection fern, Polvpodium polvpodioides; Stiff - leaved wild pine, Tillandsia fasciculata GRASSES - Low paniucm, Panicum spp.; Sour paspalum, Paspalum coniugatum GSCOAST- 1014.03 - 7/7/89 5 -53 6 0 Animals Tropical hammocks serve as habitat for a variety of wildlife species, many of which are not found elsewhere. Some species that occur are: MAMMALS - Everglades mink, Mustela vison; Gray squirrel, Sciurus carolinensis; Key deer, Odocoileus virainanus; Key Largo cotton mouse, Peromvscus aossypinus; Key Largo woodrat, Neotoma floridana; Marsh rabbit, Svlvilaaus palustris Source: 26 Ecological Communities of Florida. GSCOAST- 1014.03- 7/7/89 5 -54 APPENDIX 5F FISHES OF THE INTRACOASTAL WATERWAY GSCOAST- 1014.03 - 7/7/89 5 -55 APPENDIX 5F FISHES GENERALLY ASSOCIATED WITH MARINE GRASSBED AREAS Fishes bullshark tarpon striped anchovy rainwater killifish longnose killifish sailfin molly crevalle jack gray snapper spotfin mojarra silver perch spot red drum pinfish white mullet lined sale Invertabrates Northern quahog GSCOAST- 1014.03 - 7/7/89 5 -56 ladyfish scaled sardine sea catfish gulf killifish sheepshead minnow gulf pipefish snook pigfish silver jenny spotted seatrout southern kingfish sheepshead striped mullet tidewater silberside Southern quahog FISHES COMMONLY ASSOCIATED WITH THE MANGROVE COMMUNITY Fishes tarpon rainwater killfish mosquitofish tapron snook Invertebrates mangrove tree crab blue crab shrimp bay anchovy sheepshead minnow sailfin molly gray snapper fiddler crab oysters snails Source: Indian River Lagoon Aquatic Preserve Management Plan. GSCOAST- 1014.03- 7/7/89 3 5 -57 TOWN OF GULF STREAM COMPREHENSIVE PLAN CONSERVATION ELEMENT Prepared for: The Town of Gulf Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida (Amendment 08 -1 prepared by Urban Design Kilday Studios) Original Adoption July 1989 Amendment 08 -1 adopted July 10, 2009 (Ord. 08/10) GSCONTC- 1019.03 - 7/7/89 CONSERVATION ELEMENT TABLE OF CONTENTS Section page List of Tables List of Figures I. INTRODUCTION 6 -1 Purpose 6 -1 Environmental Setting 6 -2 II. NATURAL AND PHYSIOGRAPHIC RESOURCES INVENTORY 6 -2 Surface Water Features and Quality 6 -2 Flood Plans 6 -2 Terrestrial and Aquatic Flora and Fauna 6 -4 Air Quality 6 -4 Soil Erosion 6 -5 Commercially Valuable Minerals 6 -5 Commercial Use of Natural Resources 6 -5 Conservation and Recreation Use of 6 -6 Natural Resources III. POTABLE WATER 6 -6 IV. GOALS, OBJECTIVES AND POLICIES 6 -7 APPENDIX 6A 6 -10 Conservation Element CONSERVATION ELEMENT LIST OF FIGURES Figure Page 6 -1 Significant Features of the 6 -3 Town of Gulf Stream Conservation Element TOWN OF GULF STREAM COMPREHENSIVE PLAN CONSERVATION ELEMENT I. INTRODUCTION Purpose The Conservation Element is intended to provide a guide for the conservation, use and protection of the natural resources located in the Town of Gulf Stream. The element provides a framework for the protection and enhancement of the public health, safety and welfare and the quality of the environment. In this element, the Town's natural resources are identified and their importance to the town and the region is addressed. The element then establishes a plan and policy direction concerning the conservation of natural resources and provides a basis for decision - making by town officials. As growth and redevelopment take the place in the town, the need for the protection and management of the town's natural resources will increase. Much of the data and analysis required by Rule 9J -5.013 Florida Administrative Code (FAC), has both included in the Coastal Management and other Elements of this element will provide the approximate cross - reference. However, this element does contain all goals, objectives and policies required by Rule 9J- 5.013, FAC. .Therefore, between the other elements of this Comprehensive Plan and this element, the data, analysis, goals, objectives, and policies requirements of Rule 9J- 5.013, FAC, have all been meet or exceeded. GSCON- 1014.03 - 7/7/89 6 -1 Environmental Setting The Town of Gulf Stream is a 514 -acre, predominately residential community located on the Atlantic Ocean and the Intercoastal Waterway (ICWW) in the southern portion of Palm Beach County. Significant features of the town include the ocean, ICWW and accessory canals, and State Road A -1 -A (See Figure 6 -1). Most of the town is developed with large -lot, single family homes. Approximately 30 vacant lots exist all of which are designated as Single Family on the Future Land Use Map. The general town area has been settled for over one hundred years although the town did not incorporated until 1925. II. NATURAL AND PHYSIOGRAPHIC RESOURCES INVENTORY Surface Water Features and Quality The primary water bodies within the town are the Atlantic Ocear. and the ICww. The flora and fauna of these water bodies is presented in the Coastal Management Element of this Comprehensive Plan. The Coastal Management Element also provides a discussion on the water quality of the ICWW. Floodplans The drainage and Natural Groundwater Aquifier Recharge Sub - Element of this comprehensive Plan provides a discussion on flooding that has occurred within the town and a map of floodprone areas (Figure 4C -2). GSCON- 1014.03 - 7/7/89 6 -2 U I m 8 i mo v w rz a � MM�Q L W H H J I d �60, LL O LL Z r •n / W LL o I !' w rl m [ 6 -3 Terrestrial and Aquatic Flora and Fauna The Coastal Management Element of this Comprehensive Plan provides a summary and analysis of the remaining native ecological communities within the town (See Figure 5 -2). Also covered in the element are the flora and fauna of the Atlantic Ocean and ICWW. Air Quality The Town of Gulf Stream is located in the tri- county airshed composed of Dade, Broward, and Palm Beach Counties. Air monitoring in Palm Beach County is conducted by the Air Pollution Section of the Division of Environmental Sciences and Engineering (DESE) of the Palm Beach County Health Unit. Air quality within Palm Beach County is generally good, although the airshed is classified as a non - attainment area for ozone because of exceedences of the ozone standard in Dade County. The most common source of air degradation in the town is imported contaminants. Various meteorological conditions may temporarily increase the level of suspended particulated in the town. However, the "Annual Report - 1986" published by the Palm Beach County Health Unit DESE has not recorded an accedence of the Total Suspended Particulate Geometric Mean of 60 ug /M3, which is the USEPA compliance standard. Appendix 6A provides several tables concerning air quality in Palm Beach County. Table 6A -1 lists a summary of mobile pollution sources in Palm Beach County and the amount of particulated and pollutant gases generated by each source. Table 6A -2 then provides a summary list of point sources in Palm Beach County and the pollutants generated by each. Federal primary and secondary ambient air quality standards, as well as state air quality standards, are listed in Table 6A -3 with measured levels GSCON - 1014.03- 7/7/89 6 -4 from five (5) sites within Palm Beach County. Table 6A -4 then provides a listing of the measured suspended particulate matter from ten (10) sites in Palm Beach County and list the percentage above or below the Total Suspended Particulate Geometric Mean. Following Table 6A -4 is Table 6A -5 which list the locations of the current air quality monitoring sites in the county. The main departure from the data repeated above would be an increase in suspended particulates due to varying amounts of salt /salt water in the air. There are no permitted point sources of air pollution in the town. Soil Erosion The high percentage of-landscaped areas, lack of agriculture, and use of bulkheads have prevented soil erosion problem from occurring within the Town of Gulf Stream. However, as discussed in the - Coastal Management Element, the town does experience beach and dune erosion. Commercially Valuable Minerals Sand for fill is the only known source of commercially valuable materials in the Town of Gulf Stream. No mining has . ever occurred in the town and current zoning regulations prohibit mining. In addition, high land values make zoning financially unfeasible. Commercial Use of Natural Resources There is no commercial land use of any type within the Town of Gulf Stream. GSCON- 1014.03- 7/7/89 6 -5 Conservation and Recreation uses of Natural Resources Recreation use of natural resources are limited to the public and private beach accesses along the Atlantic ocean, private boat dockage along the dead -end canals connected to the ICWW, and private golf courses. These uses, and their impacts, are discussed in more detail in the Coastal Management and Recreation Elements of this Comprehensive Plan. The only designated conservation land use within the town is a parcel located south of Hidden Harbor Road (see Figure 1 -5). The resources on this property and its use restrictions are described in the Coastal Management policies for this areas are then presented accordingly. III. POTABLE WATER USE The Potable Water Sub - Element of this Comprehensive Plan provides a detailed analysis of the town's current and projected water usage. As discussed in this sub - element the town's usage is very high primarily due to the extensive use of potable water for landscape irrigation. While only a few alternatives are available to decrease use by existing development, steps can be taken to reduce the irrigation needs of future development. The sub - element provides an objective and several policies for future water conservation. GSCON- 1014.03- 7/7/89 6 -6 Conservation Element IV. GOALS, OBJECTIVES, AND POLICIES GOAL6.1: THE NATURAL RESOURCES OF THE TOWN OF GULF STREAM SHALL BE PRESERVED OR MANAGED IN A MANNER WHICH MAXIMIZES THEIR FUNCTIONS AND VALUES. Obiective 6.1.1.: Air quality in the Town shall not violate standards set by the Florida Department of Environmental Protection (FDEP). Policv 6.1.1.1.: The Town shall periodically compare existing air quality with FDEP standards. If the FDEP standards are exceeded, Town shall utilize fuel- saving techniques such as promoting car pooling, public transit, bicycling, and walking as means to improving air quality. Objective 6.1.2.: Surface and sub — surface water resources in the Town shall be managed in a manner which ensures their viability as natural habitats and their utility for recreational and potable water uses. Policy 6.1.2.1.: In accordance with Section 163.3202, F.S., the Town shall review and revise, where necessary, the drainage regulations to ensure best management practices are required. Policy 6.1.2.2.: In accordance with Section 163.3202, F.S., the Town shall review, and revise where necessary, land development regulations to ensure that all new development and redevelopment is consistent with the Palm Beach County Wetlands Protection Ordinance. Policy 6.1.2.3.: The Town shall cooperate with Palm Beach County, the Florida DER, DNR, SFWMD, and the U.S. Army Corps of Engineering to ensure compliance with dredge and fill permitting processes. Obiective 6.1.3.: In accordance with Section 163.3202, F.S., the Town shall review, and revise where necessary, land development regulations for the identification, management, and protection of the natural functions of existing soils, all ecological communities and wildlife, especially endangered and rare species. Policv 6.1.3.1.: All nuisance and invasive exotic vegetation shall be removed at the time of development or redevelopment of a site. Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 6 -7 Conservation Element Policy 6.1.3.2.: All endangered and threatened plant and animal populations shall be protected and all habitat of significant value to existing populations of endangered and threatened species shall be preserved and protected. Policv 6.1.3.3.: The Town shall periodically review boat speeds in the ICWW with U.S. Coast Guard and Florida Marine Patrol to ensure manatees are adequately protected. Policv 6.1.3.4.: The Town shall require that all new development east of State Road A -1 —A to receive site plan review approval and that the native vegetation in the area not be disturbed beyond the minimum necessary to accommodate the proposed development in order to preserve the potential wildlife habitat. Policv 6.1.3.5.: The Town shall require that development of the FIND property to receive site plan review approval and that the native vegetation on the property not be disturbed beyond the minimum necessary to accommodate the proposed development in order to preserve the area for potential wildlife habitat. Policy 6.1.3.6.: Mining within the Town shall be prohibited. Policy 6.1.3.7.: All development east of State Road A -1 —A shall limit regrading of natural slopes to the minimum necessary to accommodate the proposed development. Objective 6.1.4.: In accordance with Section 163.3202, F.S., the Town shall review, and revise when necessary, land development regulations which provide for the maintenance or improvement of water quality in the Intracoastal Waterway (ICWW) and Atlantic Ocean. Policy 6.1.4.1.: The Town shall maintain its current drainage standards for new development and redevelopment for the on —site retention for a 24 -hour, 3 -year storm event. Policv 6.1.4.2.: The Town shall maintain or strengthen existing ordinances which prohibit the location of retention areas above septic drainfields. Policy 6.1.4.3.: Construction in coastal areas will be consistent with the Palm Beach County Coastal Construction and Excavation Setback Ordinance. Policv 6.1.4.4.: No structures which constrict water circulation in the ICWW shall be permitted. Policv 6.1.4.5.: In order to reduce non —point source pollutant loadings and improve the functioning of the Town's drainage system, dumping of debris of any kind, including yard clippings and trimmings, into drainage ditches, stormwater control structures, and the ICWW shall be prohibited. Amendment 08 -1 (Ord 08/10) Adopted July Town of Gulf Stream, Florida , 2009 -g Conservation Element  Policv 6.1.4.6.: In order to reduce the impact of effluent from sewage treatment plants on the Atlantic Ocean or ICVVVV, sewage treatment facilities and septic tanks with a history of treatment standards violations or failures shall have highest priority in connecting to new improved facilities. Objective 6.1.5: The Town shall investigate and implement strategies for the reduction of the use of potable water for irrigation within the Town. Policy 6.1.5.1.: In accordance with Section 163.3202, F.S., the Town shall maintain land development regulations to include preferences for the use of xeric landscaping. Policy 6.1.5.2.: In accordance with Section 163.3202, F.S., the Town shall, through the building and development review process, encourage efficient Landscape irrigation and water reducing techniques. Policy 6.1.5.3.: The Town shall promote methods for the reduction of potable water use for irrigation by existing development. Such methods shall include, but not limited to wastewater effluent reuse from local package treatment plants, rainwater collection and reuse, and drip irrigation. Town of Gulf Stream, Florida 6 -9 Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Conservation Element APPENDIX 6A GSCON- 1014.03 - 7/7/89 6 -10 TABLE 6A -3 Ambient Air Quality Standards FEDERAL FEDERAL POLLDTANT FRDiARY SECONDARY STATE IMEASUZED LEVELS PAlli BEACH COW(TY Suspended Particulates PFN Annual Geo. F'ean 75 ug /ml 60 ug /m3 60 nim3 see table 110 tiaxinum Z4 hr_ Conc (Z) 260 ug /m3 150 ug /m3 150 ug /m3 Site Site Site Site Site 1 16 21 ZZ 25 Sulfur oxides Annual Arith. Haan 80 ug /o3 60 ug /m3 .001 (0.03 pp?) (0.02 ppm) Vhxiaum 24' hr_ Canc_ 365 ug /o3 - 260 ug/m3 _OLD • (0_14 ppm) (0 -1 ppm) Fiaximun 3 hr. Conc_(21. 1,300 ug /o3 1,300 ug /m3 - ZZ ' (0_S ppm) (o_S ppm) Carbon Fhnoxide Yaxinum 8 hr. Conc_(2) 10 mg /m3 Same as Same as 4.9 ' (9 ppm) Federal Federal Primary Primary Maximum 1 hr. Conc_ 40 mg /c3 7.6 7.Z (35 ppm) Ozone Daily laximm 1 hr_ Conc_(1) 235 ug /ml Same as Same as .102 .096 (0.12 ppm) Federal Federal Primary Primary Nitrogen oxides Annual Arith_ F'ean • 100 ug /m3 Same as Same as _018 .011 (0.05 ppm) Federal Federal Primary Primary .. 1. The standard is attained when the expected number of days per calendar year with maxtna hourly average concentrations above 0_12 ppm is equal to or less than I- 2- Concentration limits not to be exceeded more than once per year_ Source: PBCHO, OESE, 1986 TABLE 6A -4 Suspended Particulate Matter CEO TttC NEAN r /.3 6<e. Std_ 0.1. CONCENTRATION . /.) er h<lea A...al Stu da rd (60 • 1.31 U.pl.t Ahlcr'04113• 24 wdard (ISO Z91.31 Sit. lit Qtr. 2.4 Qtr. 3rd Qtr. 4a4 Qtr A....l Ar1t4_ Ncaw Nas_ 2wd Na ..' Niw_ IA 4d.2 34.1 34 -t 27.6 14.0 I -51 37.1 de 79 16 -43.13 -0- 3 33.e 2t.4 27-7 21_4 29.6 1_47 .71.2 11 S7 12 -St.67 -a- 4 46.1 33.4 41.S 29.2 36.1 1.51 41.7 14 79 I1 -3e.5 -O- S 47.7 34 -7 38.9 'Z7.1 35.6 1.41 3e.S as 75 14 -40.67 -a- 6 31.7 14.6 31_5 29_2 35.4 1.40 37.S ld 14 Za -41 -0 -a- to 45.6 37.1 40.3 13S.6 131.3 1.45 41.1 e] 16 20 -14.5 -a- lt 36.7 25.2 32.7 2Z -4 Z6.1 L54 31.0 17 41 16 -Sl.e3 -a- 16 32.S 23.5 30.4 Z7.5 21.3 1 -61 3Z.1 163 72 to -S2_93 -l- 20 41.1 30.1 1S.1 31.5 36.4 t.54 40_0 Ito A7 14 -79.13 -a- 24 147.3 119.7 35.t 32.2 11.3 1_53 41.0 lot 93 to -37.S -a- Source: PBCHD, DESE, 1986 f e� TABLE 6A -5 Current Air Quality Monitoring Site Locations SITE U UTM M MONITORING HO A ADDRESS Z ZO 11E L7 C CAPABILITY I P Palm Beach County Hea l th'Oep a rtment 2 2955030H 901 Evernia Street 0 0593232E S Susp. Part. Vest Palm Beach. Florida 1 1969 -86 3 H Harth Palm Beach Z Z965817H _ S Susp_ Part_ Water Treatment Plant 0 0592780E 1 1979 -86 603 Anchorage Drive North Palm Beach, Florida 4 L Lake Worth Z Z943537H S Susp. Part_ Water Treatment Plant 0 059Z793E 1 1979 -86 301 -303 College Street Lake Worth; Florida 5 D Delray Beach 2 29Z7486H S Susp_ Part. Water Treatment Plant 0 059Z195E- 1 1979 -86 202 H_V. 1st Avenue Delray Beach. Florida . . 6 B Baca Raton Fire Station 11 2 29157689 S Susp. Part. 1151 H_ Federal Highway'" 0 05913137E 1 1979 -86 Baca Raton. Florida 10 S Southwest Fire Department Z Z949018H S Susp. Part_ 1180 S. Military Trail 0 0588207E 1 1972 -86 West Palm Beach. Florida 12 C Ca l I e g a of Baca Ratan 2 2918354N S Susp. Part S. Hii itary Trail 0 05873ZUE Boca Raton, Florida 16 S South Florida Water Management 2 295140211 0 03 1980 -86 Pump S.tati an 0 056Z879E S Susp_ Part. Twenty Mile Bend 1 1976 -86 5 to to R ad 80 M Metear 0l o 9 Source:. PSCHD, DESE, 1986 TABLE 6A -$ (CONTINUED) z Pahakee Sewage Treatment Plant Z964Za0N Susp. Part_ 1050 McClure Read 0532300E 1979 -86 Pahakee, Florida - 21 Royal Palm Beach R- V- Area Z954150H a Heteoralogy 10999 Okeechobee Boulevard 0578100E 1979 -a6 Royal Palm Beach, Florida Z2 Palm Beach County Health Department 296Z35H Sa 1980 -86 Varehause 059248E Z 2030 Avenue 'L' Riviera Beach, Florida Z4 Glades Central High School - Z95180H Susp. Part. 4Z5 W. Canal St. Ha_ 053Z45E 1985 -1986 Belle Glade, Florida ZS Palm Beach Internati anal Z9523610H HO 3700 Belvedere Road 0589524E COZ7 -ZS -86 Vest Palm Beach, FL ' Source_ PBCHD, DESE, 1986 e � o N _ U7 U_ P P O CO ccs o O m q Q N C O N E W Q C ,A O W �. W r J a O m O O Q F Q V cc C C co T ^ N co m e � o N _ P P o O O q 0 e 0 N r b m 0 LL] r Q b O O O b T ^ N y1 r b b n b N O N n N tl 1 q ~ P Z b P O P a O °• b O - - H O n n b y b N b b b 1 _ I a q V N O 8 N r b m C N O N m a n b fz 0 � O a N 6 V N o a` � <<oo N N a �o W ca U L Cl) V c O CL Q E w 0 0 6 CL Q O C� . C .E v! m T 03 m lLU Vl W Q U m a ai U_ 7 O U7 c O N N— c— -- m O - ry P •O ^ O O N O — N •O N O N O O — v m 1 •O •-i O m b M1 O r N r N b m `• N O N .-• b b 1 O V �• N T 1 _ '.P N O Y r 'm m� •O b r ` O M1 r N r O N n _� r t ti .p n • �° - n n b ' b O O b n N n'm O b O v b r Hn N n b N b M1 m M1 b b O r1 .O •'1 T Q N m y r m r O P n N r N q b r +� V O N v e7 N b m r N •O v m O P d u _ �1 G a, � _ E •� u a L O O _- •n C = _< o- 4 E -+ `° n as .. < e z c <•Y o o c 0< �— V d � � K .0 c a U •n o L r N C— u -• - <� <— "• u 6 o t C O G __ O N � V 0 ° t= o N e 4 r N •° M1 m° m _ o 0 0 0 0 m ... 0 0 0 0 0 0 o•d 03 m lLU Vl W Q U m a ai U_ 7 O U7 TOWN OF GULF STREAM COMPREHENSIVE PLAN RECREATION AND OPEN SPACE ELEMENT Prepared for: The Town of Gulf Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida (Amendment 08 -1 prepared by Urban Design Kilday Studios) OOriginal Adoption July 1989 Amendment 08 -1 adopted July 10, 2009 (Ord. 08/10) OGSRECTOC- 1019.03- 7/7/89 RECREATION AND OPEN SPACE ELEMENT TABLE OF CONTENTS Section I. INTRODUCTION Page 7 -1 II. DATA COLLECTION AND ANALYSIS 7 -1 Data and Analysis Update 7 -3 III. GOALS, OBJECTIVES AND POLICIES 11 ORecreation and Open Space Element 7 -4 TOWN OF GULF STREAM COMPREHENSIVE PLAN RECREATION AND OPEN SPACE ELEMENT I. INTRODUCTION The Recreation and Open Space Element was prepared pursuant to 9J -5.014 Florida Administrative Code. It provides a brief discussion on the existing and proposed recreation and facilities within the Town of Gulf Stream followed by goals, objectives, and policies. II. DATA COLLECTION AND ANALYSIS The Town of Gulf Stream has approximately 178 acres of recreation and open space area consisting of the Gulf Stream Golf Club, The Little Club, and the Gulf Stream Bath and Tennis Club. These clubs are all private and include a combination of golfing, tennis, and swimming facilities. The facilities are oriented towards the residents of Gulf Stream and the immediately surrounding area. Multi - family structures and many of the single family residences within the town have private swimming pools, and tennis courts, which meet the needs of the residents. The limited amount of demand for beach access is met through a combination of public and private access. Private access is provided by the residential areas along the coast and the private recreation facilities associated with the Gulf Stream Bath and Tennis Club at the extreme southern end of the town. Most MF structures have beach access. Public beach access is available at the eastern end of Sea Road with public parking available at the Town Hall, and at the county's Gulfstream Park located immediately north of town and beach of Delray located a quarter - mile south of the town. Also most multi - family structures have beach access. 1014.03- GSREC- 7/7/89 7 -1 The demand for recreational amenities by the residents of Gulf Stream is minimal and met by private and individual facilities. The population is older and less mobile than residents of the county and state. Future demand is limited primarily to golfing, swimming, and tennis facilities with some limited beach access. Public beach access is provided just north of the town's boundary by the county -owned Gulfstream Beach Park and at the eastern end of Sea Road. Public parking for Sea Road access is available at the Town Hall, located immediately west of S.R. A -1 -A. The existing facilities meet the demands of existing residents. The projected population for the town is small and reflective of the existing population. This translates into a slight increase in recreation demand which can be met by the current facilities. No new recreational uses are planned by the town. The town is expected to reach buildout by 1995 at 559 permanent residents. This calculates to be approximately .32 acres of developed recreation facilities per capita of total public and private recreation area. As stated earlier, the existing recreation services and facilities are appropriate for current and projected residents. In fact, it is quite feasible that the demand for recreation facilities will decrease due to individuals providing their own on -site recreational amenities. Therefore, the adopted level of service standard for both public and private recreation facilities combined within the town is .25 acres of developed recreation facilities per capita. 1014.03 -GSREC =7/7/89 7 -2 Recreation and Open Space Element Data and Analysis Update The Town of Gulf Stream has approximately 178 acres of recreation and open space area consisting of the Gulf Stream Golf Club, The Little Club, and the Gulf Stream Bath and Tennis Club. These clubs are all private and include a combination of golf, tennis and swimming facilities. Public beach access is available at the eastern end of Sea Road with public parking available at the Town Hall and at the County's Gulfstream Park located immediately north of the Town. Additionally, the City of Delray Beach has extensive public access beaches just south of Town. An 8.41 acre site located on the west side of the Intracoastal Waterway, north of Place Au Soleil is owned by the Gulf Stream Golf Club and is zoned for Outdoor Recreation. This would add to the Town's available recreation facilities were it to be improved under its current zoning. The existing facilities meet the demands of current residents. Since the vacant developable land is minimal, the available parks and recreation facilities are more than adequate for existing and future populations, as indicated in the table below. There are no capital improvement projects that would incur the expenditure of Town funds projected for either the 5 or 10 year planning periods. Level of Service Analvsis LOS1Year 2009 2014 2019 2024 2029 Population 754 772 788 801 810 Parks and Recreation, 0.2 150.8 ac 154.4 ac 157.6 ac 16.02 ac 162 ac acres per resident 178 acres of public and private recreational facilities available Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 7 -3 Recreation and Open Space Element Recreation and Open Space Element III. GOALS, OBJECTIVES, AND POLICIES GOAL 7.1: EXISTING RECREATIONAL FACILITIES WITHIN THE TOWN OF GULF STREAM SHALL MEET THE DEMANDS OF CURRENT AND PROJECTED RESIDENTS IN AN EFFICIENT MANNER. Objective 7.1.1.: The public's access to identified recreation sites shall be ensured through coordination of public and private resources. Policy 7.1.1.1.: The landscaping and open space requirements of the present land development codes shall be maintained. Policy 7.1.1.2.: The Gulf Stream Golf Club, the Little Club and the Gulf Stream Bath and Tennis Club shall be designated as Recreation by the Future Land Use Map. Policy 7.1.1.3.: The current standard of approximately 35.7% of the total land area of Gulf Stream being designated as Recreation by the Future Land Use Map or.23 acres combined of public and private developed recreation facilities per permanent resident shall be maintained as a minimum level of service. Policy 7.1.1.4.: The Town recognizes and supports the efforts made by the providers of existing recreation amenities. Policy 7.1.1.5.: The current level of beach access shall be maintained. Objective 7.1.2.: Active and passive recreation areas shall be provided by a coordinated effort involving the Town, county, school board, state and private sector; and the Town shall establish a level of service standard for all publicly —owned land available for active or passive recreational use to be used for coordinating the availability of such land with other governmental agencies and when determining the long range recreational and open space needs of Town residents. Policy 7.1.2.1.: The Town shall maintain an inventory of all parks within the Town and within one mile of the Town. Such inventory shall include the agency owning the park, the agency responsible for operating and maintaining the park, the primary use of the park site, and the active and passive recreational facilities available at the park. Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 7 -4 Recreation and Open Space Element Policy 7.1.2.2.: The Town shall coordinate with the county, school board, and state to discuss improvements to the park facilities owned by these agencies. Obiective 7.1.3.: New development shall be required to meet the level of service standard set forth in this element for the provision active and passive recreation areas. Policy 7.1.3.1.: Land development regulations shall be maintained which define recreation, parks and open space and which require new subdivisions and large developments to provide appropriate public recreation, parks, and open space facilities, consistent with the level of service standard given in Policy 7.1.1.3. The required parks and recreation facilities shall be in place or under construction no later than one year after the issuance of first certificate of occupancy for the subject development. Amendment 08 -1 (Ord 08 /10) Adopted Julny d ]O0 , 2009 Town of Gulf Stream, Florida 7 -5 a reation a pen Space Element K L IN TOWN OF GULF STREAM COMPREHENSIVE PLAN INTERGOVERNMENTAL COORDINATION ELEMENT Prepared for: The Town of Gulf Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida (Amendment 08 -1 prepared by Urban Design Kilday Studios) Original Adoption July 1989 Amendment 08 -1 adopted July 10, 2009 (Ord. 08/10) Intergovernmental Coordination Element Amendment 99 -1 (Ord. 99/6) Adopted February 11, 2000 Amendment 08 -1 (Ord. 08/10) Adopted July 10, 2009 0 INTERGOVERNMENTAL COORDINATION ELEMENT TABLE OF CONTENTS Section I. INTRODUCTION II. DATA COLLECTION AND ANALYSIS Data Collection Data Analysis Comprehensive Regional Policy Plan III. GOALS, OBJECTIVES AND POLICIES LIST OF TABLES Page 8 -1 1 -I Table page 8 -1 Intergovernmental Coordination Matrix 8 -2 LIST OF FIGURES Figure page 8 -1 Analysis Worksheet 8 -5 Intergovernmental Coordination Element Amendment 99 -1 (Ord. 99/6) Adopted February 11, 2000 TOWN OF GULF STREAM COMPREHENSIVE PLAN INTERGOVERNMENTAL COORDINATION ELEMENT I. INTRODUCTION The purpose of the Intergovernmental Coordination Element, as identified by Chapter 163, F.S. and Chapter 9J- 5.015, FAC, is to "identify and resolve incompatible goals, objectives, and policies, and development proposed in comprehensive plans and to determine and respond to the needs for coordination processes and procedures with adjacent local, regional, and state agencies." The Town of Gulf Stream strongly believes that a well - developed communication network among all applicable public and quasi - public entities will enhance the long -range growth and prosperity of the town. II. DATA COLLECTION AND ANALYSIS The Town of Gulf Stream is governed by an elected board of 5 commissioners and an appointed town manager. The town is bordered by the City of Delray Beach, the City of Boynton Beach, and a portion of unincorporated Palm Beach County. To ensure optimal cooperation it is essential for the town to coordinate with these municipalities as well as other public and quasi - public agencies. Data Collection There are numerous independent governmental agencies which affect the quality of life in the Town of Gulf Stream. Following is a list of the most influential of these agencies. Together with Table 8 -1, it provides a listing of all the public and quasi- 1014.02.01- GULFGOV- 7/12/89 8 -1 TABLE 8.1 TOWN OF GULF STREAM INTERGOVERNMENTAL COORDINATION MATRIX SOURCE: REP /Inc., 1988. 6>ril FLU I TRANS I HSG I INFRA I CONSERV I COAST I REC I CIP I MUNICIPALITY Delray Beach I X I X I X I X I X I X I X I X I Boyton Beach I I X I X I I X I X I I X I X I COUNTY I I I I I I I I I I I I I I I I I Palm Beach County I X I X I X I X I X I X I X I X I County -wide Planning Councill X I X I X I X I X I X I X I X I Solid Waste Authority I X I X I X I X I I I I I I REGIONAL I I I I I I I I I I I I I I I I I TCRPC I X I X I X I X I X I X I X I X I SFWMD I X I I I X I X I X I I X I MPO I I I I X I I I I X I School Board of PSC I X I I I I I I I I I LOCAL I I I I I I I I I I I I I I I I I Ocean Ridge Fire Dept. I X I I X I I I I I I I STATE I I I I I I I I I I I I I I I I I DOT I I X I I I I I I I DER I I I I I X I X I I I DCA I X I X I X I X I X I X I X I X DNR I I I I I X I X I I I HRS I I I I I I I I X I Game & Freshwater Fish Coma.I I I I I I I I I I FEDERAL I I I I I I I I I I I I I I I I I Soil Conservation Service I X I I I X I I I I I Army Corp. of Engineers I I I I X I X I X I I I FIND I I I I X I X I X I I I SOURCE: REP /Inc., 1988. 6>ril public entities with which the town needs to coordinate. Table 8 -1 also relates plan elements with affected or involved agencies. South Florida Water Management District: The South Florida Water Management District ( SFWMD) was created by the 1976 Legislature. Prior to being redesignated as the SFWMD in 1976, the District operated as the Central and Southern Flood Control District by authorization of the 1949 Legislature. The SFWMD issues permits and has control of all water users in in the Town of Gulf Stream who use over 100,000 gallons of water per day; and no such permits are issued within the town. Gulf Stream Police Department: In 1925, the Town of Gulf Stream established its own police department to ensure the best protection possible for its citizens. Since that time the force has expanded to 11 full -time officers. The School Board of Palm Beach County: The School Board of Palm Beach County is an autonomous board established under Chapter 230, Florida Statutes. The county -wide system is controlled by a school board consisting of five (5) members elected at large and an appointed superintendent. The school board has the power to levy taxes, own land, and shall constitute a corporate body under the laws of Florida. The school board administration must work together with the municipalities to review new developments and community growth in order to insure ample classroom space for an ever growing population. Treasure Coast Regional Planning Council: The Treasure Coast Regional Planning Council (TCRPC) was created in October, 1976, by interlocal agreement pursuant to Chapter 163, Florida Statutes. The council's principal goal is to assure that future 1014.02.01- GULFGOV- 7/12/89 8 -3 growth within the Indian River, St. Lucie, Martin, and Palm Beach County region occurs in a manner consistent with state and regional planning objectives and that a high quality of life will be achieved for all the regional citizens. Toward accomplishing this goal, the Treasure Coast Regional Planning Council maintains a forum for identifying, as well as promoting, public understanding of local and regional issues and problems. To promote the implementation of plans and programs which address regional issues and problems, the council acts as a regional information clearing house and intergovernmental data source, conducts research for the purpose of developing and maintaining regional goals, objectives, and policies, and assists in the implementation of a number of local, state, and federal programs. Other Governmental Agencies: In addition to the governmental agencies described above, there are city, county, state, and federal agencies with which the town coordinates and cooperates on matters of mutual interest and concern. Table 8 -1 contains listings of the various local, regional, state and federal agencies interacting with the Town of Gulf Stream. Analysis In addition to the matrix provided in Table 8 -1, an analysis of each coordinating entity that has been identified in Table 8 -1 has been provided in Appendix A. This analysis examines Gulf Stream's relationship with those entities with which it coordinates. The analysis also looks at which issues or problems the two entities most often coordinate on, the method of coordination, the effectiveness of this coordination, and any perceived deficiencies in this system of coordination. Figure 8 -1 illustrates a sample analysis worksheet. 1014.02.01 - GULFGOV - 7/12/89 8 -4 FIGURE 8 -1 ANALYSIS WORKSHEET Coordinating Agency: Participating Entities: Existing Issues or Problems: Affected Comprehensive Plan Element(s): Existing Method of Coordination: Nature of Relationship (i.e. Authority): Office with Primary Responsibility: Effectiveness of Coordination Mechanisms: Deficiencies and Needs: Additional Coordinating Entities: Recommendations: 1014.02.01- GULFGOV- 7/12/89 8 -5 Comprehensive Regional Policy Plan The Treasure Coast Regional Planning Council's Comprehensive Policy Plan addresses the provision of public services and facilities on topics ranging from "Improving Student Performance" to "Expanding Agricultural Opportunities ". The plan focuses on 25 goals as they have been identified in the comprehensive plan for the entire state. The regional plan furthers these goals with 75 policy clusters. The policy clusters identify specific issues within the Treasure Coast Region in relationship to the overall state goal. The Regional Policy Plan: 1. provides background on each issue; 2. lists significant resources applicable to the specific issue that are available within the region; 3. identifies the agencies and organizations that are directly involved; and 4. specifies the regional goal, the corresponding policies and the measures by which the effectiveness or success of the policy will be compared. The intergovernmental coordination cluster of the Regional Comprehensive Policy Plan seeks to eliminate unnecessary duplication of programs and activities. Sufficient coordination currently takes place between the Town of Gulf Stream and TCRPC in the form of the review of the local comprehensive plan in accordance with Chapter 9J -5 F.S. (The possibility of a Development of Regional Impact occurring in Gulf Stream is highly unlikely due to lack of available land; if one were to occur, it also would require TCRPC review.) A consistency review in accordance with Chapter 163 FAC will also be conducted. 1014.02.01- GULFGOV- 7/12/89 8 -6 0 Growth and development that is proposed in comprehensive plans of adjacent communities and in Palm Beach County will be reviewed by the town in order to evaluate the need for greater planning coordination. This will be accomplished on three levels: by the Town, by TCRPC, and also, unique to Palm Beach County, by the County -wide Planning Council. These reviews will insure that planning will be conducted not only in the best interest of the town, but also in the best interest of the county and the region as well. 1014.02.01- GULFGOV- 7/12/89 8 -7 n Intergovernmental Coordination Element III. GOALS, OBJECTIVES, AND POLICIES GOAL 8.1: ESTABLISH EFFECTIVE COORDINATION MEASURES AMONG ALL PERTINENT PUBLIC AND QUASI— PUBLIC ENTITIES SO TO BEST MAINTAIN GULF STREAM'S QUALITY OF LIFE AND SUSTAINABLE USE OF RESOURCES. Objective 8.1.1.: Maintain formal specific methods of coordination with adjacent municipalities, the county, state and federal agencies who have permitting authority in Gulf Stream. Policy 8.1.1.1.: The Town, in conjunction with the Palm Beach Countywide Intergovernmental Coordination Program, shall be responsible for ensuring an effective intergovernmental coordination program. Policy 8.1.1.2.: Interlocal agreements on development policies shall be established, where feasible. Policy 8.1.1.3.: Development shall adhere to the guidelines, policies, and provisions of all applicable interlocal agreements. Policy 8.1.1.4.: Town commissioners shall be available to participate in coordination activities with other public, quasi — public and private entities. Policy 8.1.1.5.: The Town shall invite representatives of other municipalities and the county to appoint ad hoc representatives to Gulf Stream's various boards or committees. Policy 8.1.1.6.: Coordinate with the Intergovernmental Plan Amendment Review Committee (IPARC) to provide formal written notification to adjacent municipalities and the county announcing the review of proposed Comprehensive Plan amendments. Policy 8.1.1.7: The Town shall provide formal written notification to adjacent municipalities and the county announcing the review of proposed Zoning Map amendments if the subject site is within one mile or within the annexation area of a municipality. Policy 8.1.1.8.: Use the Issues Coordination Forum for mediation purposes when issues cannot be solved on the local level. Policy 8.1.1.9.: Designate a formal liaison with state and federal agencies that have permitting authority in Gulf Stream. Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 8 -8 Intergovernmental Coordination Element Policy 8.1.1.10.: The Town shall participate in coordinating the management of estuaries that fall under the jurisdiction of the Town and another local government. Policy 8.1.1.11.: The Town of Gulf Stream shall pursue interlocal agreements with local governments that have identified or adopted future land use designations for adjacent unincorporated areas. These agreements would establish "Joint Planning Areas" pursuant to Chapter 163.3171, F.S. The Town shall encourage joint planning agreements that include as many of the following planning considerations as are applicable. Additional items could be addressed at the concurrence of both parties, including: a. Cooperative planning and review of land development activities within areas covered by the agreement; b. Specification of service delivery; c. Funding and cost — sharing issues within Joint Planning Areas; and d. Enforcement/implementation. Policy 8.1.1.12.: The Town shall request the County to convene an Intracoastal Waterway (ICWW) Planning Task Force which shall include representatives from the state, regional planning council, county, and each municipality located on the ICWW to discuss those methods to be incorporated into the comprehensive plans and management plans of each organization for the protection of the ICWW and Atlantic Ocean flora, fauna, and water quality and to identify those areas most suited for the development of public access, water — dependent, and water — related uses. Objective 8.1.2.: The Town shall implement a written procedure to request coordination with the comprehensive plans of adjacent municipalities, the county and other units of local government such as the school board, who provide services but do not have the regulatory authority over the use of land through IPARC and the Treasure Coast Regional Planning Council (TCRPC). The Town shall review its Comprehensive Plan with plans prepared by these other entities whose decisions may affect the residents of Gulf Stream. Policv 8.1.2.1.: The Town shall designate a person or board to determine which entity's plans need to be reviewed for coordination and to conduct this review. Policv 8.1.2.2.: The Town shall file a written request with each adjacent municipality, the county and the selected entities to receive and review copies of all proposed comprehensive plans or amendments that are adjacent to the Town. Policy 8.1.2.3.: The Town shall update its Water Supply Plan within 18 months of the update the South Florida Water Management District's approved update to its Lower East Coast Regional Water Supply Plan. Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 8 -9 Intergovernmental Coordination Element Objective 8.1.3.: The Town shall ensure coordination in establishing level of service standards for public facilities which affect surrounding municipalities and counties with the appropriate state, regional, or local entity having operational and /or maintenance responsibility for such facilities. Policv 8.1.3.1.: The Town shall designate a person or board to coordinate with the appropriate agencies in establishing level of service standards for public facilities. Policv 8.1.3.2.: The Town shall coordinate with the Towns of Briny Breeze and Ocean Ridge and the City of Delray Beach regarding future activities along State Road A1A (Ocean Boulevard). Policy 8.1.3.3.: A representative of the Town of Gulf Stream shall meet annually with the City of Delray Beach to discuss potable water related issues, including the development of a wastewater reuse or gray —water system and water conservation efforts. Objective 8.1.4.: The Town of Gulf Stream shall participate in intergovernmental coordination process to ensure full consideration is given to the impacts of proposed Comprehensive Plan amendments and future developments on the ability of Town and adjacent local governments to implement their Comprehensive Plans, address area wide land use needs and provide justification for amendments. Policy 8.1.4 1.: The Town shall participate in the Palm Beach IPARC process and shall cooperate with the Treasure Coast Regional Planning Council and all other local governments in a voluntary dispute resolution process for the purpose of facilitating intergovernmental coordination regarding Comprehensive Plans or amendments. The IPARC process is established pursuant to the Comprehensive Plan Amendment Coordinate Review Interlocal Agreement, effective date October 1, 1993, and shall include results and any written determination from the IPARC process as data analysis to DCA with proposed and adopted Comprehensive Plan amendments. Policy 8.1.4.2.: The Town shall utilize the Palm Beach Countywide Intergovernmental Coordination Process as a regular formal forum in which to deal with issues unique to Palm Beach County and the municipalities therein. The Multi— Jurisdiction Issues Coordination Forum shall be utilized as a means of collaborative planning for matters of interjurisdictional significance including, but not limited to, the sitting of facilities with countywide significance and locally unwanted land uses. Amendaent 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 8 -10 Intergovernmental Coordination Element TOWN OF GULF STREAM COMPREHENSIVE PLAN CAPITAL IMPROVEMENT ELEMENT Prepared for: The Town of Gulf Stream, Florida Prepared by: Resource Engineering and Planning, Inc. Palm Beach Gardens, Florida (Amendment 08 -1 prepared by Urban Design Kilday Studios) Original Adoption July 1989 Amendment 08 -1 adopted July 10, 2009 (Ord. 08/10) GSCAPTC- 1014.03 - 7/7/89 CAPITAL IMPROVEMENT ELEMENT TABLE OF CONTENTS Section page I. INTRODUCTION 9 -1 II. CAPITAL IMPROVEMENT DATA 9 -1 Public Facilities Inventory 9 -1 Recreation and Open Space 9 -3 Transportation 9 -3 Water 9 -3 Sewer 9 -4 Drainage 9 -4 Solid Waste 9 -4 Education and Health 9 -5 Existing Sources of Revenue and Expenditures 9 -5 Existing Revenue Sources 9 -6 Taxes 9 -6 General Obligation Bonds 9 -6 Local Practices for Guiding Public 9 -10 Fiscal Implications of Existing Deficiencies 9 -11 OAnd Future Needs New or Improved Public Education and 9 -12 And Health Care Systems Implementation 9 -12 Data and Analysis Update 9 -13 III. GOALS, OBJECTIVES AND POLICIES 9 -15 GCapital Improvement Element fLIST OF TABLES Table page 9 -1 Five -Year Fiscal Planning Period 9 -2 9 -2 Projected Revenues by Source 9 -7 9 -3 Expenditures by Function 9 -B 9 -4 Projected Financial Ratios 9 -9 C� Capital Improvement Element TOWN OF GULF STREAM COMPREHENSIVE PLAN CAPITAL IMPROVEMENTS ELEMENT I. INTRODUCTION This Capital Improvements Element for the Town of Gulf Stream has been prepared in accordance with Section 9J- 5.016, Florida Administrative Code. The purpose of this Element is to evaluate the need for public facilities as identified in other elements of the Comprehensive Plan, to estimate the cost of improvements for which the Town of Gulf Stream has fiscal responsibility, to analyze the fiscal capability of the town to finance and construct improvements in a manner necessary to ensure capital improvements are provided when required based on needs identified in other plan elements. II. CAPITAL IMPROVEMENTS DATA Public Facilities Inventory It is anticipated that the Comprehensive Plan for the Town of Gulf Stream will be adopted in August or September of 1989. Therefore, the first fiscal year following the adoption of the plan will be beginning October 1, 1989, through September 30, 1990. The five fiscal years included within this element would extend through September 30, 1994. Table 9 -1 identifies the five fiscal years within the period immediately following adoption of the plan. The table also projects permanent population, total number of residential units, and occupied residential units for these five fiscal years. 1014.03- GSCAP- 7/7/89 9 -1 0 TABLE 9 -1 TOWN OF GULF STREAM FIVE -YEAR FISCAL PLANNING PERIOD Fiscal Year Data 89 -90 90 -91 91 -92 92 -93 93 -94 Permanent Population 540 Total Residential Units 512 Occupied Residential Units 245 Source: REP /Inc. 1014.03- GSCAP- 7/7/89 9 -2 543 545 549 552 515 518 521 524 247 248 250 251 Recreation and open Space The Recreation and Open Space Element of this plan states that the current provision of recreation facilities and services is adequate for the existing and projected residents of the town. The adopted level of service standard is .25 acres per capita of overall developed recreation facilities. This level of service standard is expected to be maintained through the five fiscal years identified in this comprehensive plan and therefore, no improvements are identified as being needed and provided. Transportation The Traffic Circulation Element identifies U.S. Highway 1 and A- 1-A as being state - provided facilities within the town. The remainder of the roadway system within the town is maintained by the town. No capital improvements to the existing traffic circulation network are anticipated during the five fiscal years addressed in this Capital Improvements Element. The extent of the town's expenditures on the transportation system is strictly for maintenance of the current network. Water Residents of the Town of Gulf Stream are supplied with potable water through a central system. The water is supplied through contract with the City of Delray Beach. The Town of Gulf Stream administers the water, and bills the residents for the water sales. This is a separate budget item for the town and is identified in Table 9 -3 as such. No capital expenditures are anticipated for the central water system. The maintenance and repairs of the system are completely covered by revenues generated from the town through sales of water to the residents. 1014.03- GSCAP- 7/7/89 9 -3 0 Sewer Sewage treatment within the Town of Gulf Stream is accommodated through primarily on -site systems. Only the Bath and Tennis Club, and E1 Cortillo condominiums at the south end of the town are serviced by central wastewater treatment from the City of Delray Beach and are billed individually by the City of Delray Beach. All other sewage treatment within the town is on either septic tank or approved package plant systems. For a more detailed description and discussion of soil surveys and capacity of the systems please refer to the Sanitary Sewer Sub - Element of this plan. No capital expenditures are anticipated by the town for sewage treatment facilities within the five -year planning period included in this element. Maintenance of individual systems is paid for by the residents using such systems. Drainage Drainage within the Town of Gulf Stream is mainly supplied through maintenance of existing Swale structures by the town. No capital expenditures are anticipated during the five -year planning period by the town. All maintenance of the Swale system is done by city staff and funded through the general operating budget of the town, as identified in Table 9 -3 of this element. Solid Waste Solid waste collection and disposal is provided to town residents by two entities. First, the town collects yard trash and trimmings and delivers it to a compactor located at town hall. Trash from the compactor is then picked up by a commercial collection company and is taken to the county landfill. 1014.03- GSCAP- 7/7/89 9 -4 Second, household trash is picked up twice weekly from individual units by a commercial sanitation company. The company then takes this solid waste to the county landfill. The Town of Gulf Stream is billed for this individual service by the commercial sanitation company. Please refer to the Solid Waste Sub - Element for more detailed discussion. No capital expenditures by the town are anticipated to address solid waste issues. The current level of service is adequate and is expected to continue during the five -year planning period of this element. Education and Health Both public education and public health services and facilities are provided by agencies of Palm Beach County. There are no public educational or public health facilities located within the town's limits. The current level of service provided by the county are adequate to meet the current and projected needs of the town's residents. Existing Sources of Revenue and Expenditures The Town of Gulf Stream has available to it a number of revenue sources for operating costs and capital improvements. Most of these sources are discretionary and may be used by the town for whatever purpose deemed appropriate while other sources may be used only for specific programs. Therefore, except for the designated funds, the town uses a lump sum total for all discretionary funds for budgeting purposes and does not assign specific expenditures. The following section lists revenue sources to currently available to the town and indicates whether their use is discretionary or dedicated (Revenues table 9 -2, Expenditures Table 9 -3). 1014.03- GSCAP- 7/7/89 9 -5 0 Existing Revenue Sources Table 9 -2 provides a list of major revenue sources for the Town of Gulf Stream. These include ad valorem taxes, license and permit fees, county and state intergovernmental revenues, charges for services, fines and forfeitures, and miscellaneous fees. Taxes Ad valorem under Florida law, the assessment of all properties in the collection of county, municipal, and school board property taxes is consolidated in the offices of the county property appraiser and county tax collector. The state laws which regulate tax assessment are also designated to assure a consistent property evaluation method state -wide. The tax levy of the town is established by the Town Commission prior to October 1, of each year and the Palm Beach County property appraiser incorporates the town's mileage into the total tax levy which includes Palm Beach County and Palm Beach County School Board tax requirements. All property is reassessed according to its fair market value January 1 of each year. the 1987 mileage rate for the town was 4.5412 per $1,000 of assessed value. General obligation Bonds In 1984, the Town of Gulf Stream issued bonds for capital improvements. The bonds were approved by a majority of votes cast in four separate bond referenda by qualified electors of the Town. The bonds were issued for the financing, of four projects: 1014.03- GSCAP- 7/7/89 9 -6 TABLE 9 -2 TOWN OF GULF STREAM PROJECTED REVENUES BY SOURCE FY 1986 - 1993 SOURCE: Town of Gulf Stream, REP /Inc., 1989. FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 Taxes 5532,828 $582,061 $650,000 $707,500 S760,723 8817,777 $879,110 $945,043 Licenses and Permits $24,967 $26,101 $27,943 529,915 $32,027 $34,288 $36,708 $39,299 Intergovernmental revenues 542,545 $54,576 $60,003 $66,006 $72,606 $79,866 $87,852 $96,637 �I Charges for Services 556,866 $53,360 $60,170 $63,181 $66,211 $69,456 $72,859 $76,429 Fines and Forfeitures 84,406 $7,999 $5,000 S5,323 $6,553 $6,025 $6,410 86,820 Franchise Fees $62,720 $63,566 $68,079 $72,912 $78,088 $83,632 $89,569 $95,928 Interest 532,515 $21,298 $23,214 $25,512 $28,037 $30,812 $33,862 $37,214 Water Fund $247,265 $253,343 $264,490 5276,127 5288,276 $300,960 $314,202 $328,026 Miscellaneous $1,390 $5,580 $4,200 54,700 $5,500 $6,200 $7,000 I $7,800 Debt Service $198,626 $196,200 $196,200 $196,334 $196,443 $196,541 $196,639 $196,737 Excess General Fund Revenue 8580,102 5250,898 $232,251 $219,367 $269,404 $317,066 $353,136 $367,058 (previous year) TOTAL $1,784,230 $1,514,982 $1,591,550 81,666,877 $1,803,868 $1,942,623 $2,077,347 $2,196,991 SOURCE: Town of Gulf Stream, REP /Inc., 1989. 1 TABLE 9 -3 TOWN OF GULF STREAM EXPENDITURES BY FUNCTION FY 1986 - 1993 -- - - -_�- FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 General Administration $214,043 8249,863 $272,525 $267,243 5291,294 5317,510 8346,085 $377,232 Police Department 5336,590 $378,837 $401,832 $376,080 $394,884 8414,628 8435,359 $457,126 Fire Protection $46,962 845,619 $49,592 $53,911 $58,606 $63,710 $69,259 $75,291 Streets $14,153 $15,165 $15,301 $15,438 515,576 $15,716 $15,857 515,999 Sanitation $136,667 $152,845 $171,148 $223,698 $253,810 $288,100 $327,004 $371,150 Capital Outlay $368,665 $19,088 $25,000 Debt Service Principal retirement $75,000 580,000 $85,000 $95,000 5100,000 $110,000 $120,000 $130,000 Interest $133,073 $127,823 $122,780 $117,935 $113,282 $108,812 $104,519 $100,395 Water 8217,543 $217,491 $237,005 $248,173 $259,341 $271,011 $283,206 $295,951 TOTAL $1,542,696 $1,286,731 $1,380,183 $1,397,478 51,486,793 $1,589,487 $1,701,289 $1,823,144 * NOTE: Decreases due to reduction in number of employees. SOURCE: Town of Gulf Stream, REP /Inc., 1989. TABLE 9-4 TOWN OF GULF STREAM PROJECTED FINANCIAL RATIOS SOURCE: Town of Gulf Stream, REP /Inc., 1989. FY 89/90 I FY 90191 I FY 91/92 I FY 92/93 I FY 93/94 Projected population I 540 I 543 I 545 I 549 I 552 Projected taxable values I I 181.290 I 196.353 I I I 199.87 I I 209.86 I I 220.35 ($000,000) I I I I I I Total Millage I I I 3.903 I I 3.996 I I 4.0915 I I 4.189 I 4.288 Roll Back Millage I 3.660 I I 3.749 I 3.8385 I 3.929 I 4.022 Tax Revenue I I $707,574 I I I $760,723 I I $817,777 I I $879,110 I I $945,043 Ratio Net General I I .006 I I .005 I I .004 I I .003 I I .002 Oblication to Taxable I I I I I Value I I I I I I Net General Obligation I I I $2273 I I $1979 I I $1689 I I $1377 I I $1063 (Debt per Capita) Annual Debt Service I I I .11 I I .11 I I .10 I I .09 I I .08 General Obligation to I I I I I I Operating Expenditures I I I I I I I I I I I I SOURCE: Town of Gulf Stream, REP /Inc., 1989. 1. Construction and equipping of projects consisting of an administrative complex and repayment of an existing loan upon the property where the administrative complex will be located. 2. Construction, equipping and /or improvement of public works projects consisting of road improvements, drainage and paving. 3. Repayment of an existing loan upon the Gulf Stream water system and construction, equipping and /or improvement of the Town water system. 4. Maintenance and improvement of the Town's canals at a cost of $97,000,which represents approximately 30% of the cost of the project. The remainder of the cost will be paid by property owners directly abutting the canals to be improved. The full faith, credit and taxing power of the Town are irrevocably pledged for the prompt payment of the principal of and interest on the Bonds. In each year while any of the Bonds are outstanding there shall be levied and collected a tax, without limitation as to rate or amount, on all taxable property within the Town, over and above all other taxes, sufficient to pay into the Sinking Fund the Bond Service Requirement as the same shall become due. Such tax shall be assessed, levied and collected in the same manner as other Town taxes. Local Practices for Guiding Public Facility Improvement The annual budget process is conducted within the policy and management framework established by Gulf Stream's Town Commissioners. In the early Spring, the Board adopts a basic budget policy. During the next four months, the budget is being prepared and reviewed. The town sets forth capital improvements to be made. 1014.03- GSCAP- 7/7/89 9 -10 In July of each year, the Town Manager, as the Board of Town Commissioners' designated Budget Officer, submits to the Board a tentative budget for the ensuing fiscal year. The tentative budget includes proposed expenditures and the means of financing them. The Board requires such changes to be made as it deems necessary, provided that the budget remains in balance. Anytime after July 1, but prior to July 31, the Board certifies to the county Property Appraiser the village rates to be shown on the Notices of Property Taxes, which are mailed to each taxpayer prior to public hearings held for the Board to adopt the tentative and final budgets. Budgetary preparation, notices, public hearings, and adoption are subject to Chapters 129 and 200 of the Florida Statutes. Prior to October 1, the budget is legally enacted through passage of a resolution. After this, all changes to the final budget must be approved by the Board in accordance with Section 129.06 of the Florida Statutes. There is a process of review of appropriateness and expenditures by the budget office and monthly monitoring to check incoming revenues against the budgeted revenues. Budgeting is used by management to monitor and evaluate programs and functional activities during the year for all funds of the Board. Budgets for the Governmental Fund Types are adopted on a basis consistent with generally accepted accounting principals. Fiscal Implications of Existing Deficiencies and Future Needs As explained in other elements of this Comprehensive Plan, no existing deficiencies or needs associated with the projected population have been identified. The Town has just completed needed improvements to the drainage, water, canals and the 1014.03- GSCAP- 7/7/89 9 -11 0 administrative complex. With proper maintenance this improvements will be adequate to serve the needs of the Town's residents for many years. New or Improved Public Education and Health Care Systems No new or improved public education and health care systems and facilities are anticipated within the Town during the CIE planning time frame. The facilities which currently serve the needs of the Town's residents are projected to meet all existing and projected needs. Implementation This section addresses the requirements of 9J -5.016 (4) requirements for capital improvements implementation. As stated throughout this plan and in the previous section of this element, no capital improvements other than maintenance of the existing infrastructure, is anticipated for the town during the five -year planning period of this element. Therefore, the requirements of Section 4 do not pertain to the Town of Gulf Stream. The level of service standards addressed in this comprehensive plan are anticipated to be maintained throughout the planning time -frame using the existing infrastructure and maintenance program in place by the town. All maintenance programs and other expenditures identified in the budget of the town are consistent with the overall goals, objectives and policies of this plan. 1014.03- GSCAP- 7/7/89 9 -12 0 Capital Improvement Element Data and Analysis Update As indicated in this document, the Town of Gulf Stream is a small residential community that is considered to be almost entirely built out. Within the Town, there are 34.89 acres of vacant land, scattered throughout the Town. The great majority of the vacant land is held by government agencies and is not developable under its current zoning. There is only 2.91 acres of developable land left in the Town, all of which is within lots zoned for use as single family. No commercial or industrial future land uses exist or are projected within the Town. Based on the analysis of the existing vacant parcels within the Town combined with the population and household statistics from the U.S. Census and the Shimberg Center for Affordable Housing, Rinker School of Building Construction, College of Design, Construction and Planning at the University of Florida, the Town of Gulf Stream is essentially built -out and will experience minor fluctuations in populations. Because of the lack of vacant land, the constrained nature of the Town's main roadway, and the current quality state of municipal facilities and services, limited impact to the Town's levels of service are anticipated during the next 20 years. As a result, the Town's Capital Improvement Budget for the next five years do not introduce any new capital improvements, but it does provide for the continued maintenance of the town's facilities. Below is an analysis of the impact of the Town's projected populated on the adopted levels of service. Level of Service Analysis LOS1Year 2009 2014 2019 2024 2029 Population 754 772 788 801 810 Potable Water, 979 gallons 738,166 755,788 771,452 784,179 792,990 per capita per day gal /day gal /day gal /day gal /day gal /day Sanitary Sewer, 160 gpcpd* 120,640 123,520 126,080 128,160 129,600 gal /day gal /day gal /day gal /day gal /day Parks and Recreation, 0.2 150.8 ac 154.4 ac 157.6 ac 16.02 ac 162 ac acres per resident 178 acres of public and private recreational facilities available Amendment 08 -1 (Ord 08 /10) Adopted July 10, 2009 Town of Gulf Stream, Florida 9 -13 Capital Improvement Element Solid Waste, 7.13 Ibs /per capita per day for domestic waste; 17 Ibs /pcpd for yard waste 5,376 Ibs /day 12,818 Ibs /day 5,504 Ibs /day 13,124 Ibs /day 5,618 Ibs /day 13,396 Ibs /day 5,711 Ibs /day 13,617 Ibs /day 5,775 Ibs /day 13,770 Ibs /day Drainage, 24 hour, 3 year Requirement placed on all development and event redevelopment within the Town. Traffic, State Road A -1 -A (Ocean Boulevard),which bisects Urban Collector - LOS "D "; the eastern portion of Town in a north -south direction, Minor Arterial LOS "D" is a constrained roadway, limited by existing conditions to a maximum of two lanes. This constrained roadway and also identified as a shared facility, and marked with appropriate signage, for vehicular and bicycle use. The other arterial roadway within the municipal limits is U.S. Highway One (Federal Highway).These State roadways which run through Town are generally operating below the adopted level of service standard of "D," Sanitary Sewer service in the Town is provided through private septic systems, package plants and septic tanks. The LOS analysis applies to all systems. A��An�endment 08 -1 (Ord 08/10) Town of Gulf Stream, Florida 9 -14 GapffiaNrnpY0`4m1 htMAent Capital Improvements Element III. GOALS, OBJECTIVES, AND POLICIES GOAL 9.1: THE TOWN OF GULF STREAM SHALL IMPLEMENT SOUND FISCAL POLICIES IN IDENTIFYING AND PROVIDING PUBLIC FACILITIES TO ADDRESS THE NEEDS OF ITS RESIDENTS. FISCAL POLICIES MUST PROTECT INVESTMENTS IN EXISTING FACILITIES, MAXIMIZE THE USE OF EXISTING FACILITIES AND PROMOTE SUSTAINABLE, EFFICIENT DEVELOPMENT AND REDEVELOPMENT. Objective 9.1.1.: The Town shall consult the Capital Improvements Element prior to approving any capital improvements financing intended to expand or maintain current facilities or replace obsolete or worn —out infrastructure. Policy 9.1.1.1.: Prior to allocating capital expenditures for projects exceeding $50,000.00, such projects shall be deemed consistent with the goals, objectives, and policies with this Comprehensive Plan. Policy 9.1.1.2.: When reviewing proposed capital improvement expenditures, the following criteria will be used to determine consistency with this Comprehensive Plan: a. The improvement is consistent with the appropriate applicable element of the Comprehensive Plan in addition to the Capital Improvements Element; b. If elimination of public hazards are addressed; c. Deficiencies in the current system are addressed; d. The impact on the local budget is assessed; e. Locational standards are addressed including capability with surrounding land uses; f. Whether the improvement is intended to accommodate new development or redevelopment; g. The financial feasibility of the proposed improvement; and h. Consistency with state and regional policies, such as but not limited to the South Florida Water Management District, the Treasure Coast Regional Planning Council, and Palm Beach County. Policy 9.1.1.3: Proposed capital improvement projects shall be evaluated and ranked in order of priority according to the following guidelines: a. Whether the project is financially feasible and is needed to protect the public health and safety, to fulfill the Town's legal commitment to provide facilities Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 9 -15 Capital Improvement Element and services, or to preserve or achieve full use of existing facilities to eliminate existing capacity deficits. b, Whether the project increases efficiency of use of existing facilities, prevents or reduces future improvement cost, provides service to developed areas lacking full service, or promotes infill development. c. Whether the project represents a logical extension of facilities and services. d. Whether the project is consistent with the plans of governmental agencies that provide pubic facilities within the Town's jurisdiction. Policy 9.1.1.4.: The Town shall continue to pursue federal, state and all other applicable grants for the funding of a potable water and /or sanitary wastewater treatment facility within the jurisdiction. Objective 9.1.2: The Town shall adopt a Capital Improvements Program covering at least 5 fiscal years and shall adopt a Capital Budget on an annual basis as part of the Town's budgeting process. Policy 9.1.2.1.: The Town shall include in the Five -Year Schedule of Capital Improvements all publicly funded projects which are over $50,000.00 necessary to ensure that adopted level -of- service standards are achieved and maintained. Improvements may include developer- funded for which the Town has no fiscal responsibility. For capital improvements that will be privately funded by the developer, financial feasibility shall be demonstrated by being guaranteed in an enforceable development agreement, interlocal agreement, or other enforceable agreement. Policy 9.1.2.2.: The Schedule of Capital Improvements in Table 9A is hereby adopted as the Town's Five -Year Capital Improvement Plan. Table 9A Town of Gulf Stream Five -Year Capital Improvement Plan Improvem 2009/2001 20010/201 2011/2012 2012/2013 2013/2014 ent 0 1 Maintenan $180,000 $180,000 $180,000 $180,000 $180,000 ce of Town facilities No specific Capital Improvements are anticipated within the five -year planning period. Funding for Maintenance activities is from the Town's Generating Operating Revenue. Funding amounts are estimates. If additional Capital Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 9 -16 Capital Improvement Element Improvement work is anticipated, the above Table 9A shall be updated to reflect the planning and funding of such activities Policy 9.1.2.3.: This element and the Five -Year Schedule of Capital Improvements shall be reviewed each year during preparation of the Annual Capital Budget. The review shall include an analysis of the Town's financial condition and an updated projection of revenues which takes into account any changes in potential revenue sources that had been anticipated to fund scheduled improvements. In addition, it will incorporate any new capital improvement needs that have arisen since the last update and shall include a discussion of any change in the prioritization of the proposed improvements Policy 9.1.2.4.: Prior to the adoption of the Annual Capital Budget, the Town Commission will review all existing and potential revenue sources and take the necessary actions to balance budget. Policy 9.1.2.5..: The following criteria shall be applied during the preparation of each annual budget for the Town: a. The determination of overall revenue bonds as a percent of total debt; b. That maximum total debt does not exceed debt service revenue; c. The maximum ratio of outstanding capital indebtedness to the property taxes received by the Town does not exceed 1:1; and d. Limitation on use of revenue bonds as a percent of total debt. Obiective 9.1.3.: Subsequent to adoption of this Comprehensive Plan all public expenditures within high— hazard coastal areas of the Town shall be first reviewed for consistency with this overall Comprehensive Plan and determined to be consistent. Policv 9.1.23.1: The Town will limit the expenditures of public funds in high hazard coastal areas by allowing only new low density residential development in or near such zones. Objective 9.1.4.: Future development shall bear a proportionate cost of certain facility improvements necessitated by development in order to maintain adopted LOS standards. Policv 9.1.4.1.: The Town hereby adopts the following Level of Service Standards (LOS) and will use them in reviewing the impacts of new development upon facility provision. Traffic Circulation a) Collection Roadways — Level of service standard D. b) Arterial Roadway — Level of service standard D. Amendment 08 -1 (Ord 08/10) Adopted July 10, 2009 Town of Gulf Stream, Florida 9 -17 Capital Improvement Element Sanitary Sewer a) Average annual flow: 160 gallons per capita per day. Solid Waste Domestic Solid Waste — 7.13 pounds per capita per day Yard Trash — 17.00 pounds per capital per day Drainage 24 hour, 3 year event Potable Water Average annual — 979 gallons per capita per day Recreation and Open Space - 0.23 acres combined of public and private recreation facilities per permanent residents. Town of Gulf Stream, Florida Amendnent 08 -1 (Ord 08/10) Adopted July 10, 2009 9 -18 Capital Improvement Element