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20-015
ORDINANCE NO. 20-015 AN ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA APPROVING AMENDMENTS TO THE COMPREHENSIVE PLAN UTILITIES ELEMENT TO INCLUDE AN UPDATE TO THE 10-YEAR WATER SUPPLY FACILITIES WORK PLAN; PROVIDING FOR CONFLICTS, SEVERABILITY, CODIFICATION AND AN EFFECTIVE DATE. 1i WHEREAS, pursuant to Florida Statutes 163.3177, local government must update its 1. 10-year water supply plans within 18 months after regional water management districts approve an updated regional water supply plan; and WHEREAS, on January 11, 2019, the governing board of the South Florida Water 1• Management District approved the 2018 Lower East Coast Water Supply Plan Update; and 1 s WHEREAS, the approval of the update to the City's 10-Year Water Supply Facilities i Work Plan should take place in July, though, due to unforeseen circumstances, some delay is possible. NOW THEREFORE,BE IT ORDAINED BY THE CITY COMMISSION OF THE .1 CITY OF BOYNTON BEACH, FLORIDA,THAT: Section 1. The foregoing "Whereas" clauses are true and correct and incorporated .. herein by this reference. Section 2. The City Commission of the City of Boynton Beach, Florida, hereby • adopts the Comprehensive Plan Amendments based on the 10-year Water Supply Facilities Work • Plan, prepared for the City of Boynton Beach, dated April, 2020, a copy of which is attached • hereto as Exhibit"A". Section 3. All laws and ordinances in conflict with any provisions of this ordinance are hereby repealed. - 1 — S:\CA\Ordinances\Comp Plan Utilities Element(10-Year Water Supply Facilities Work Plan)(2020)-Reso.Docx • Section 4. Should any section or provision of this Ordinance or any portion thereof be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the remainder of this Ordinance. Section 5. This Ordinance shall become effective immediately upon passage. FIRST READING this / day of1111 , 2020. SECOND, FINAL READING AND PASSAGE this l64day of Sprk2020. ,5 CITY OF BOYNTON BEACH,FLORIDA 6 YES NO Mayor—Steven B. Grant Vice Mayor—Ty Penserga 1' 4; Commissioner—Justin Katz 41 4 Commissioner—Woodrow L. Hay Commissioner—Christina L. Romelus VOTE S',D ATTEST: 4 �1 Cry al Gibson, MMC City Clerk • (Corporate Seal) ,�, c -2— S:\CA\Ordinances\Comp Plan Utilities Element(10-Year Water Supply Facilities Work Plan)(2020)-Reso.Docx i FINAL REPORT 10-Year Water Supply Facilities Work Plan Update Report City of Boynton Beach Boynton Beach, Florida August 2020 i ©CDM Smith 2020 361790-241252.03.12 Table of Contents Section 1 Introduction ..................................................................................................... 1-1 Section 2 Background Information ................................................................................... 2-1 2.1 Overview ...................................................................................................................................................................... 2-1 2.2 Regional Issues .......................................................................................................................................................... 2-1 Section 3 Existing Water Supply Facilities ........................................................................ 3-1 3.1 Service Area Boundaries........................................................................................................................................ 3-1 3.1.1 Potable Service Area Boundary ............................................................................................................ 3-1 3.1.2 Reclaimed Water Service Area Boundary ........................................................................................ 3-1 3.1.3 Self-Supplied Systems ............................................................................................................................... 3-1 3.2 Water Supply Sources ............................................................................................................................................. 3-4 3.2.1 Surficial Aquifer System Wellfields ..................................................................................................... 3-4 3.2.2 Aquifer Storage and Recovery ............................................................................................................... 3-4 3.2.3 Floridan Aquifer System Wells .............................................................................................................. 3-4 3.2.4 Reclaimed Water ......................................................................................................................................... 3-6 3.2.5 Bulk User Agreements .............................................................................................................................. 3-6 3.3 Water Treatment Facilities ................................................................................................................................... 3-7 3.3.1 East Water Treatment Plant ................................................................................................................... 3-7 3.3.2 West Water Treatment Plant ................................................................................................................. 3-8 3.4 Water Storage ........................................................................................................................................................... 3-11 3.5 Water Distribution .................................................................................................................................................3-11 3.5.1 Water Distribution System ...................................................................................................................3-11 3.5.2 Interconnections .......................................................................................................................................3-13 Section 4 Population and Water Demand Projections....................................................... 4-1 4.1 Historical Population Information .................................................................................................................... 4-1 4.2 Projected Population for Potable Water Service Area .............................................................................. 4-1 4.3 Historical Water Use ................................................................................................................................................ 4-2 4.4 Water Demand Projections .................................................................................................................................. 4-2 4.4.1 Water Demands for Existing Service Area ....................................................................................... 4-2 4.4.2 Additional Water Demands .................................................................................................................... 4-5 4.4.3 Water Demands for Proposed Service Area .................................................................................... 4-5 Section 5 Water Demand-Supply Analysis ....................................................................... 5-1 Section 6 Water Conservation ......................................................................................... 6-1 Section 7 Water Supply Projects ...................................................................................... 7-1 Section 8 Goals and Objectives ........................................................................................ 8-1 10-Year Water Supply Facilities Work Plan Update Report • Table of Contents ©CDM Smith 2020 361790-241252.03.12 ii List of Figures Figure 2-1 City of Boynton Beach City Boundaries and Potable Water Service Area ........................ 2-2 Figure 3-1 Existing and Proposed Reclaimed Water Distribution System .............................................. 3-2 Figure 3-2 Location of Self-Supplied Communities ........................................................................................... 3-3 Figure 3-3 East Water Treatment Plant .................................................................................................................. 3-9 Figure 3-4 West Water Treatment Plant ............................................................................................................. 3-10 Figure 3-5 Existing Water Distribution System................................................................................................ 3-12 Figure 4-1 Future Potable Water Service Areas .................................................................................................. 4-7 List of Tables Table 3-1 Construction Data and Status of Surficial Aquifer Production Wells, City of Boynton Beach Eastern Wellfield ................................................................................................................................................. 3-5 Table 3-2 Construction Data and Status of Surficial Aquifer Production Wells, City of Boynton Beach Western Wellfield ............................................................................................................................................... 3-6 Table 3-3 Status of Aquifer Storage and Recovery Wells and Floridan Aquifer System Wells ....... 3-6 Table 3-4 Aquifer Storage and Recovery Well Information .......................................................................... 3-6 Table 3-5 Locations of Interconnections with Other Entities .................................................................... 3-13 Table 4-1 City’s Historical Population .................................................................................................................... 4-1 Table 4-2 Projected Population for City’s Potable Water Service Area .................................................... 4-1 Table 4-3 Historical Water Use ................................................................................................................................... 4-2 Table 4-4 Water Supply Demand Projections for City’s Current Service Area (based on Average Daily Demand) ................................................................................................................................................. 4-4 Table 4-5 Water Supply Demand Projections for City's Current Service Area (based on Maximum Daily Demand) ............................................................................................................................................. 4-4 Table 4-6 Additional Potable Water Demands met by the City of Boynton Beach ............................... 4-5 Table 4-7 Water Supply Demand Projections for City’s Proposed Service Area (based on Average Daily Demand) ................................................................................................................................................. 4-8 Table 4-8 Water Supply Demand Projections for City's Proposed Service Area (based on Maximum Daily Demand) ............................................................................................................................................. 4-8 Table 5-1 Summary of Raw Water Demand and Supply Projections (using ADD) .............................. 5-1 Table 5-2 Summary of Raw Water Demand and Supply Projections (using MDD) ............................. 5-1 Table 6-1 Proposed Rates for Year 2021 ............................................................................................................... 6-3 Table 7-1 Summary of East Wellfield Upgrade Projects .................................................................................. 7-1 Table 7-2 Summary of Remote Storage and Pumping Facility Project ...................................................... 7-2 Table 7-3 Summary of New SAS Production Wells Project ............................................................................ 7-2 Table 7-4 Summary of Reuse Distribution System Project ............................................................................ 7-2 Appendices Appendix A – SFWMD CUP Revision Appendix B – Interlocal Agreement between Palm Beach County and City of Boynton Beach Appendix C – 10-Year Capital Improvement Program 1-1 ©CDM Smith 2020 361790-241252.03.12 Section 1 Introduction The purpose of the City of Boynton Beach Water Supply Facilities Work Plan is to identify and plan for the water supply sources and facilities needed to serve existing and new development within the City’s utility service area. Chapter 163, Part II, Florida Statutes requires the local government to prepare and adopt Work Plans into their comprehensive plans within 18 months after the South Florida Water Management District (SFWMD) approves its updated regional water supply plan. The 2018 Lower East Coast (LEC) Water Supply Plan Update, for the 2016- 2040 planning period, was approved by SFWMD on January 14, 2019. This 10-Year Water Supply Facilities Work Plan Update for the City of Boynton Beach has the following objectives: ▪ Identify population and water demands of the City for the planning period of 2020 to 2040. ▪ Present existing and planned potable and reclaimed water facilities that will be utilized to meet demand projections. ▪ Identify sources of raw water needed for potable water supply to meet demands through the year 2040. ▪ Identify additional potable and/or reclaimed water supply initiatives. ▪ Describe the conservation practices and regulations utilized by the City to meet water supply demand. 2-1 ©CDM Smith 2020 361790-241252.03.12 Section 2 Background Information Included in this section is a brief overview of the City of Boynton Beach, including information on regional water supply issues. 2.1 Overview The City of Boynton Beach has grown steadily, and the City is the third largest municipality in Palm Beach County with a population that has risen to a present number of approximately 78,000 residents. According to the United States Census Bureau, in 2010, the population per square mile was 4,217 and total land area was 16.1 square miles. The approximate boundaries are Hypoluxo Road to the north, the Lake Worth Drainage District (LWDD) L-30 to the south, the LWDD E-3 Canal to the west and the Intracoastal Waterway to the east. Figure 2-1 provides a depiction of the City’s utility service area boundaries. Boynton Beach Utilities provides drinking water services and wastewater services for approximately 112,000 customers in Boynton Beach, some areas of unincorporated Palm Beach County, neighboring municipalities such as Town of Briny Breezes, Town of Ocean Ridge, and parts of the Village of Hypoluxo. 2.2 Regional Issues According to the 2018 SFWMD LEC Plan Update, various regional water supply issues continue to influence water supply planning efforts such as: ▪ Increased withdrawals from the Surficial Aquifer System (SAS) are limited. This limitation is due to potential impacts on the regional system, wetlands and existing legal water uses. Also, this limitation is related to the potential for saltwater intrusion. • The City of Boynton Beach has a Consumptive Use Permit (No. 50-00499-W) valid through December 2029. The City continues to expand the reclaimed water program in an effort to lower water consumption and maintain withdrawals within the permitted allocation. • The Utilities Element of the City’s Comprehensive Plan includes the following objective: Objective 3.D.1 The City of Boynton Beach will protect and maintain the functions of natural groundwater aquifer recharge areas. • Six (6) policies were created to support this objective and include: cooperating with Palm Beach County to enforce the Wellfield Protection Ordinance; designating areas having the greatest recharge potential as low impact development or as conservation areas in the City’s future land use plan; cooperating with other local governments to protect areas with the greatest recharge potentials that extend Section 2 • Background Information 2-2 ©CDM Smith 2020 361790-241252.03.12 Section 2 • Background Information 2-3 beyond the City limits; requiring environmental review of hazardous waste generators prior to issuance of occupation licenses; ensuring, where possible, that water management plans for emergency flood situations avoid irreversible impact on ecological systems, and; minimizing the negative impacts of existing land use activities on surface water and groundwater quality and quantity through appropriate water quality management techniques. ▪ The Lake Okeechobee Service Area Restricted Allocation Area (RAA) criteria limits surface water allocations from Lake Okeechobee and hydraulically connected surface waters. • The City of Boynton Beach is not located within the Lake Okeechobee Service Area. The City only withdraws water from groundwater wells and does not plan on seeking allocation from Lake Okeechobee, or other connected surface waters, in the future. ▪ Current water storage capacity and surface water availability sometimes is insufficient to meet water demands. • This regional issue is not considered a concern for the City of Boynton Beach. The City has sufficient water storage capacity to meet water demands including ASR wells. ▪ For coastal regions such as in South Florida, climate change and sea level rise are issues of concern. Sea level rise affects flood control operations at coastal structures and contributes to inland movement of saltwater into aquifers. • The City is planning a sustainability study to investigate potential impact of climate change on the City’s infrastructure. ▪ Conservation continues to be relied upon to reduce per capita water use and to delay or avoid adding supply capacity. • The City of Boynton Beach has adopted various ordinances, such as the Florida Friendly Landscaping ordinance, among others, that support water conservation. The City has also implemented a reclaimed water use program and a public information program to further support the water conservation efforts. Section 6 of this Workplan provides detailed information on water conservation measures. ▪ Use of reclaimed water continues to be an important alternative water supply source in the region. • The City distributes reclaimed water to customers within the water service area through a reclaimed distribution water system. Reclaimed water from the South- Central Regional Wastewater Treatment Plant (SCRWWTP) is shared between the City of Boynton Beach and the City of Delray Beach. The City of Boynton Beach distributes reclaimed water to customers within the water service area through a reclaimed distribution water system. Reclaimed water is primarily used for Section 2 • Background Information 2-4 ©CDM Smith 2020 361790-241252.03.12 irrigation purposes. Remaining effluent from SCRWWTP that is not reused is discharged into a deep injection well. • The 2017 Florida Department of Environmental Protection (FDEP) Reuse Inventory presented a 2016 average daily reuse flow at the SCRWWTP of 7.01 million gallons per day (MGD). This is equivalent to a reuse percentage of 40%. Through the City’s Capital Improvements Program, the City plans to continue to expand its reclaimed water distribution system as an alternative water supply source. Based on the 2025 Ocean Outfall Legislation requirement, this facility has a 60% reuse target goal for year 2040. ▪ The Lower East Coast Regional Water Availability Rule. • In 2009, the City received a Water Use Permit allocation above the base condition water use. This surficial withdrawal permit allocation was conditioned to terminating or reducing existing irrigation permits within the City’s service area and converting these demands from the SAS to reclaimed water and making water available for reallocation. The City also increased its ASR system capacity to reduce its dependence on SAS withdrawals during the dry season. 3-1 ©CDM Smith 2020 361790-241252.03.12 Section 3 Existing Water Supply Facilities This section presents an overview of the service areas were potable water is served and the existing facilities used by the City of Boynton Beach to obtain, treat, and distribute water to its customers. Raw water supply, water treatment, storage and distribution facilities are described herein. 3.1 Service Area Boundaries 3.1.1 Potable Service Area Boundary Boynton Beach Utilities provides drinking water services for customers in Boynton Beach, some areas of unincorporated Palm Beach County, neighboring municipalities such as Town of Briny Breezes, Town of Ocean Ridge, and parts of the Village of Hypoluxo. The water service area covers approximately from Hypoluxo Road south to the City of Delray Beach, from the Atlantic Ocean west to the E-3 Canal west of Military Trail. The City of Boynton Beach city limits and potable water service area are shown in Figure 2-1. 3.1.2 Reclaimed Water Service Area Boundary Wastewater is collected from both the City of Boynton Beach and City of Delray Beach and treated at the South-Central Regional Wastewater Treatment Plant (SCRWWTP). The reclaimed water is then shared by these two municipalities. In Boynton Beach, reclaimed water is served to both private and public facilities. Various golf courses in the area use reclaimed water for irrigation purposes. Figure 3-1 presents the City’s existing reclaimed water distribution system. 3.1.3 Self-Supplied Systems The City of Boynton Beach has five (5) communities within the water service area that are self- supplied which include: High Ridge, Colonial Estates, Pine Grove Village. West Boynton Place and Floral Drive. Figure 3-2 shows the location of self-supplied systems. These self-supplied systems have the following characteristics: ▪ High Ridge - No permit information was found. ▪ Colonial Estates has General Water Use Permit No. 50-10245-W for a public water supply of 450 people with an average per capita use rate of 111 gallons per day. This permit was issued on March 25, 2013 and expires on March 25, 2033. Existing withdrawal facilities include two (2) Surficial Aquifer System Wells with an annual allocation of 18.24 million gallons (MG) and a maximum monthly allocation of 1.55 MG. ▪ Pine Grove Village has General Water Use Permit No. 50-02858-W for a public water supply of 270 people and a landscape irrigation system. This permit was issued on December 20, 2006 and expires on January 1, 2027. Existing withdrawal facilities include two (2) Surficial Aquifer System Wells with an annual allocation of 14.31 million gallons (MG) and a maximum monthly allocation of 1.76 MG. Section 3 • Existing Water Supply Facilities 3-2 ©CDM Smith 2020 361790-241252.03.12 Section 3 • Existing Water Supply Facilities 3-3 ©CDM Smith 2020 361790-241252.03.12 Section 3 • Existing Water Supply Facilities 3-4 ©CDM Smith 2020 361790-241252.03.12 ▪ West Boynton Place – No permit information was found. ▪ Floral Drive – No permit information was found. 3.2 Water Supply Sources Fresh groundwater is the main source of water supply for the City’s potable water production. The City’s groundwater supply sources include the Surficial Aquifer System (SAS) and the Floridan Aquifer System (FAS). The City’s Public Water Supply is permitted by the South Florida Water Management District under Consumptive Water Use (CUP) Permit No. 50-00499-W. This permit was first issued in 1978 and the latest permit modification had a final approval/action date of December 10, 2009. A modification to this permit was issued on September 4, 2018 and is included as Appendix A. The permit has an expiration date of December 10, 2029. Critical limiting conditions for the permit include: 1. Annual allocation shall not exceed 6,070 MG. (This base condition of 6,070 MG shall remain until the City provides assurance to SFWMD that 6.05 MGD of SAS withdrawals, as identified in the permit, have been retired by being supplied with reclaimed water). 2. Maximum monthly allocation shall not exceed 698.43 MG. 3. Annual withdrawals from the SAS Eastern Wellfield of 2,373 MG. On an annual average day basis, this is equivalent to 6.5 MGD. 4. Total maximum monthly allocation from the FAS is 192.5 MG 5. When the Lake Worth Drainage District is not pumping water from Water Conservation Area 1 via Control Structures 1 or 3 or has not opened any of the G94 structures, the City may withdraw additional SAS water so as to be able to recharge the Aquifer Storage and Recovery (ASR) wells by an average rate of 5.0 MGD of finished water. 3.2.1 Surficial Aquifer System Wellfields Two surficial wellfields, the Eastern Wellfield and the Western Wellfield, supply raw water to the City. The Eastern Wellfield is comprised of 19 existing wells. The Western Wellfield is comprised of 11 existing wells. Table 3-1 and Table 3-2 provide details for the SAS Wells. 3.2.2 Aquifer Storage and Recovery ASR wells are used during the wet season to store excess water from the Surficial Aquifer in the Upper Floridan aquifer. During the dry season, ASR wells are used to supplement water from the Surficial Aquifer. Two (2) ASR wells are located in the Eastern Wellfield. Per the limiting conditions of CUP Permit No. 50-00499-W, the maximum monthly withdrawals for ASR wells are limited to 155.0 MG. Table 3-3 and Table 3-4 provides details for the ASR wells. 3.2.3 Floridan Aquifer System Wells The City has future plans to install three (3) FAS wells. These wells will not be installed by 2023 as originally planned since the City has maintained low water consumption rates. The City considers the installation of these FAS wells as a long-term solution for future water supply needs Section 3 • Existing Water Supply Facilities 3-5 ©CDM Smith 2020 361790-241252.03.12 and now plans the installation of FAS wells by 2029. The total maximum monthly allocation from the proposed FAS wells shall not exceed 37.5 MG. Table 3-1 Construction Data and Status of Surficial Aquifer Production Wells, City of Boynton Beach Eastern Wellfield Well No. Year Drilled Casing Diameter (inches) Total Depth (feet bls) Casing Depth (feet bls) Design Pump Capacity (GPM) Status 1E 1946 8 54 48 875 Existing 2E unknown 8 60 49 850 Existing 6E 1961 12 76 54 500 Existing 7E 1961 12 74 54 750 Existing 8E 1963 12 70 50 750 Existing 9E 1963 12 103 73 600 Existing 10E 1989 16 105 unknown 1,000 Existing 11E 1989 16 80 65 1,000 Existing 12E 2008 16 105 80 1,100 Existing 13E 1989 16 80 unknown 1,000 Existing 14E 1989 16 273 235 1,000 Existing 15E 1978 12 233 200 750 Existing 16E 1978 12 233 200 550 Existing 17E 1983 12 201 165 750 Existing 18E 1983 12 200 165 750 Existing 19E 1983 12 205 170 750 Existing 20E 1983 12 203 168 750 Existing 21E 1983 12 204 168 750 Existing 22E 1983 12 203 168 750 Existing Total Firm Capacity 14,125 Note: Total Firm Capacity is calculated by assuming the largest well is out of service. Section 3 • Existing Water Supply Facilities 3-6 ©CDM Smith 2020 361790-241252.03.12 Table 3-2 Construction Data and Status of Surficial Aquifer Production Wells, City of Boynton Beach Western Wellfield Well No. Year Drilled Casing Diameter (inches) Total Depth (feet bls) Casing Depth (feet bls) Design Pump Capacity (GPM) Status 1W 1987 16 163 132 1,500 Existing 4W 1987 16 159 129 1,500 Existing 5W 1987 16 150 126 1,500 Existing 6W 1987 16 161 131 1,500 Existing 7W 1987 16 161 131 1,500 Existing 8W 1987 16 151 121 1,500 Existing 9W 1987 16 167 137 1,500 Existing 10W 1987 16 160 132 1,500 Existing 11W 1987 16 153 123 1,500 Existing 12W 1987 16 163 131 1,500 Existing 13W 1987 30 235 134 1,500 Existing Total Firm Capacity 15,000 Note: Total Firm Capacity is calculated by assuming the largest well is out of service. Table 3-3 Status of Aquifer Storage and Recovery Wells and Floridan Aquifer System Wells Table 3-4 Aquifer Storage and Recovery Well Information Note: Source for ASR Information is 2019 Application for FDEP Group 7 Injection Well Operation Permit by Jacobs. 3.2.4 Reclaimed Water The SCRWWTP collects and treats wastewater from the Cities of Delray Beach and Boynton Beach. This facility has an FDEP-permitted treatment capacity of 24.0 mgd, with an annual average daily flow of 17.11 mgd. In 2019, approximately 4.11 mgd of the treated wastewater was reused by the City of Boynton Beach, 10.31 mgd was disposed of via deep well injection, and a total of 64.20 mg was disposed of via an ocean outfall. Well No. Casing Diameter (inches) Total Depth (feet bls) Casing Depth (feet bls) Design Pump Capacity (GPM) Status ASR-1 16 909 804 1,400 Existing ASR-2 24 910 800 2,800 Existing F-1 16 1,400 950 1,300 Proposed F-2 16 1,400 950 1,300 Proposed F-3 16 1,400 950 1,300 Proposed Well No. Test Data Total Volume Stored/ Recharged (MG) Total Volume Withdrawn/ Recovered (MG) Percent Recovered ASR-1 2015-2018 70.52 9.041 12.8 ASR-2 2015-2018 48.376 42.075 87.0 Section 3 • Existing Water Supply Facilities 3-7 ©CDM Smith 2020 361790-241252.03.12 Reclaimed water shared between these two municipalities is primarily used for reuse irrigation purposes. Based on the Ocean Outfall Law requirements, and by 2025, the SCRWWTP will achieve a total reuse of 13.30 mgd or 60 percent reuse of total permitted flow. A deep injection well was constructed and operational in 2009, thereby nearly eliminating discharge through the ocean outfall; however, except for emergency discharges. The City distributes reclaimed water from SCRWWTP to customers within the City’s water service area through a reclaimed distribution water system with pipe sizes ranging from six inches to 36- inches. In 2019, the City had a total of 52 users and a total of 4.11 million gallons per day of reclaimed water was utilized by these users. Through the City’s Capital Improvements Program, the City continues to expand its reclaimed water distribution system with the intent of utilizing additional reclaimed water capacity from the South-Central Regional Wastewater Treatment Plant. The City’s reclaimed water distribution system is shown on Figure 3-2. 3.2.5 Bulk User Agreements On December 21, 2004, the City’s Commission approved an Interlocal Agreement, between Palm Beach County and the City of Boynton Beach, for the purchase and sale of bulk potable water. The Agreement was first amended in 2007 and a second amendment was approved on October 22, 2013. The second amendment allows the City to maintain a permanent capacity of one (1) MGD of Palm Beach County’s potable water system. The termination date of this Interlocal Agreement is December 31, 2043. In addition to the provision of bulk potable water, there is a provision for the purchase of up to five (5) MGD of emergency potable water, as needed and with advance notice. Potable water purchased from Palm Beach County is blended with the West Water Treatment Plant (WTP) finished water. 3.3 Water Treatment Facilities The City owns and operates two (2) water treatment facilities. These facilities are known as the East WTP and West WTP. A description of these facilities is presented in the sections that follow. 3.3.1 East Water Treatment Plant The East WTP is located at 124 East Woolbright Road. An aerial view of the East WTP is shown on Figure 3-3. In 2017, the plant was upgraded and is now equipped with a state-of-the-art Magnetic Ion Exchange (MIEX) pretreatment system to treat water transported from the eastern wellfield via a 6-mile long pipeline. FDEP Permit No. 138271-493-WC allows for a finished water maximum day treatment capacity of 24 MGD. The East WTP treatment efficiency is 97 percent. The East WTP has flexibility in utilizing various supplies of raw water including SAS wells located at the East Wellfield, SAS wells at the West Wellfield, and ASR wells at the East WTP. Since the current CUP allocations are not adequate to provide sufficient raw water to operate the expanded capacity at the East WTP and the current capacity of the West WTP, the City will be required to balance raw water transmission to the East and West WTPs to meet permit requirements, satisfy overall system demand, and meet all necessary distribution system pressure requirements. For the period of January 2015 through December 2019, the East WTP finished water average daily flows ranged seasonally from 2.16 mgd to 10.27 mgd with maximum day flows ranging from 5.41 mgd to 12.84 mgd. Section 3 • Existing Water Supply Facilities 3-8 ©CDM Smith 2020 361790-241252.03.12 3.3.2 West Water Treatment Plant The West WTP is located at 5469 West Boynton Beach Boulevard, east of the Lake Worth Water Management District’s E-4 Canal. An aerial view of the West WTP is shown on Figure 3-4. This plant uses nanofiltration (membrane softening) to remove hardness related water quality parameters in the western wellfield water and has a permitted maximum day treatment capacity of 10.44 MGD. The process at this plant consists of pre-filtration, membrane softening, degasification and chlorination. Raw water for this WTP comes from the western wellfield, which can provide an average daily flow up to 14.36 MGD (per CUP’s allocations). The membrane treatment efficiency is 85 percent and the WTP is permitted to bypass up to 20 percent of raw SAS water which is then chlorinated and blended with the membrane plant throughput. For the period of January 2015 to December 2019, the West WTP finished water average daily flows ranged seasonally from 3.98 mgd to 9.90 mgd with maximum day flows ranging from 4.38 mgd to 18.74 mgd. Section 3 • Existing Water Supply Facilities 3-9 ©CDM Smith 2020 361790-241252.03.12 Section 3 • Existing Water Supply Facilities 3-10 ©CDM Smith 2020 361790-241252.03.12 Section 3 • Existing Water Supply Facilities 3-11 ©CDM Smith 2020 361790-241252.03.12 3.4 Water Storage The City has one elevated concrete water storage tank and four (4) concrete ground storage tanks. At the East WTP, a 1.5 MG elevated water storage tank helps maintain system pressure and a new 3.0 MG ground storage tank is used for finished water storage for re-pumping to boost distribution system pressure. At the West WTP, a 3.0 MG ground storage tank is used for blending water purchased from Palm Beach County Utilities. The Miner Road Repump Station has a 3.0 MG ground storage tank and the Woolbright Road Repump Station has a 1.0 MG ground storage tank, which are used to balance water production and peak demands. 3.5 Water Distribution 3.5.1 Water Distribution System Potable water produced at the East WTP and West WTP is distributed to the Service Area through a water distribution system that is comprised of approximately 448 miles of water mains. Figure 3-5 shows the existing water mains, which have pipe sizes ranging from six inches to 42-inches. At the East WTP, there are two (2) discharge pipelines which are 24-inches and 30-inches in diameter and connect to smaller diameter water mains to distribute water. At the West WTP, there is one 42-inch diameter discharge pipe that splits into two (2) 30-inch water mains that support water transmission and distribution. Section 3 • Existing Water Supply Facilities 3-12 ©CDM Smith 2020 361790-241252.03.12 Section 3 • Existing Water Supply Facilities 3-13 ©CDM Smith 2020 361790-241252.03.12 3.5.2 Interconnections The City has emergency interconnection agreements with Palm Beach County, Town of Lantana, City of Delray Beach, Town of Gulfstream and Village of Golf. Potable water purchased from Palm Beach County is blended with the finished water through the interconnection located at the West WTP. Two additional interconnections are available to obtain water from Palm Beach County. The City uses all three interconnections from Palm Beach County, when needed, for emergency potable water supply. Other Interconnects are also available for emergency maintenance needs, but those valves are normally closed. Table 3-5 lists the locations of the interconnections. Table 3-5 Locations of Interconnections with Other Entities Description Location Size of Pipe Palm Beach Interconnect 1 5469 West Boynton Beach Blvd 12-inch pipe with 8-inch meter Palm Beach Interconnect 2 Flavor Pict Road West of Military Trail 12-inch pipe with 8-inch meter Palm Beach Interconnect 3 Hypoluxo and Hypoluxo Farms 12-inch pipe with 8-inch meter Lantana Interconnect 1 Hypoluxo and Seacrest 6-inch meter Lantana Interconnect 2 Hypoluxo and San Castle Blvd 6-inch meter City of Delray Beach N Swinton Avenue 6-inch meter City of Delray Beach S Lake Drive at Lake Ida Park 6-inch meter Town of Gulfstream A1A and Little Club Road 6-inch meter Village of Golf Military Trail and Woolbright Road 8-inch meter 4-1 ©CDM Smith 2020 361790-241252.03.12 Section 4 Population and Water Demand Projections The intent of this section of the Work Plan is to provide the data related to historical population and to present population projections and water demand analysis for the 2020-2040 planning period. 4.1 Historical Population Information The Bureau of Economic and Business Research (BEBR) at University of Florida prepares and publishes population estimates for every county and subcounty area in Florida. These estimates are produced using the housing unit method and solely reflect permanent residents and do not include seasonal or other temporary residents. Historical populations for the City are shown in Table 4-1 from Year 2010 through Year 2019. The average annual population increase during this period is 1.46 percent. Table 4-1 City’s Historical Population 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Population (2010-2018) 68,217 68,409 68,741 70,131 71,608 72,784 73,163 73,992 76,756 77,696 % Annual Increase 0.28% 0.49% 2.02% 2.11% 1.64% 0.52% 1.13% 3.74% 1.22% Note: Florida Estimates of Population, University of Florida's Bureau of Economic and Business Research 4.2 Projected Population for Potable Water Service Area Projections of permanent resident populations in Palm Beach County (PBC) are primarily based on sub-county projections published by the County’s planning division. At the local level, PBC’s planning division staff uses BEBR medium projections of permanent resident population and apply these to smaller geographies in order to produce the Population Allocation Model, which is a land use-based allocation model that is updated every other year. This model is based on Traffic Analysis Zones (TAZ) contained within the potable water service area. Table 4-2 presents information related to the projected population for the City’s potable water service area from 2020 through 2040. The data was obtained from the 2018 Lower East Coast Water Supply Plan. Table 4-2 Projected Population for City’s Potable Water Service Area 2016 2020 2025 2030 2035 2040 Total Population for Boynton Beach Utility Service Area 107,646 113,090 121,542 126,509 130,858 134,809 Note: Projected Population data was obtained from the 2018 Lower East Coast Water Supply Plan Update Section 4 • Population and Water Demand Projections 4-2 ©CDM Smith 2020 361790-241252.03.12 4.3 Historical Water Use Potable water is produced at the City’s East WTP and West WTP. The City’s finished water production data for these two water treatment plants was obtained from January 2015 through December 2019 Monthly Operating Reports and are summarized in Table 4-3. The average finished water production data (in MGD) and population estimate data was used to calculate the estimated City’s water use rate. Water Use Rate = Population Served / Average Finished Water Produced The average per capita consumption was calculated to be 125 gallons per capita per day (gpcd). This consumption rate was multiplied by a factor of 5% to obtain a planning level water use rate of 131 gpcd. A peaking factor of 1.18 was then used to obtain a planning level per capita maximum water use rate of 154 gpcd. These estimated water consumption rates are considered for planning purposes and are used to estimate water demand projections for the planning period of 2020 to 2040. Table 4-3 Historical Water Use Year Population Served Total Water Production (MG) Avg Finished Water Daily Demand Maximum Finish Water Daily Demand Maximum to Avg Day Ratio Average Per Capita Consumption Max Per Capita Consumption 2015 106,351 4947 13.30 15.60 1.17 125 147 2016 107,646 4897 13.16 15.21 1.16 122 141 2017 109,007 5076 13.87 16.31 1.18 127 150 2018 110,368 5215 14.25 16.83 1.18 129 152 2019 111,729 4868 13.30 15.82 1.19 119 142 Average Water Use Rate: 125 146 Planning Level Factor (5%): 6 7 Planning Level Water Use Rate: 131 154 Notes: Population served based on 2018 LEC Water Supply Plan Update. Total Water Production and Average Finished Water Daily Demand obtained from Monthly Operating Reports (2015 to 2019). 4.4 Water Demand Projections 4.4.1 Water Demands for Existing Service Area Finished water demand projections through year 2040 are presented in Table 4-4 and Table 4-5. Finished water demand projections were based on current population estimates, future population estimates and a single per capita average day demand of 131 gpcd. As shown on Table 4-4, average-day finished water demand for the existing service area increases from 14.10 MGD, in 2016, up to 17.66 MGD in 2040. The City’s maximum-day finished water demands were calculated using a maximum day per capita water use rate of 154 gpcd. Section 4 • Population and Water Demand Projections 4-3 ©CDM Smith 2020 361790-241252.03.12 As shown on Table 4-5, maximum water supply demands increase from 16.58 MGD, in 2016, up to 20.76 MGD in 2040. The Potable Water Sub-Element of the City’s Comprehensive Plan includes the City’s Potable Water Level of Service Standard of 154 gallons maximum daily flow per capita of peak population for water supply and treatment. The City’s average per capita consumption, based on historical data, is 131 gpcd and the maximum per capita consumption is 154 gpcd. As presented in Section 4.3, the per capita consumption rates were calculated using population and finished water production data. The City’s Comprehensive Plan is being amended to reflect updates to this 10- Year Water Supply Facilities Work Plan. Section 4 • Population and Water Demand Projections 4-4 ©CDM Smith 2020 361790-241252.03.12 Table 4-4 Water Supply Demand Projections for City's Current Service Area (based on Average Daily Demand) Note: Service Area population projections based on 2018 LEC Water Supply Plan Update Table 4-5 Water Supply Demand Projections for City's Current Service Area (based on Maximum Daily Demand) Note: Service Area population projections based on 2018 LEC Water Supply Plan Update 2016 2020 2025 2030 2035 2040 2016 2020 2025 2030 2035 2040 Boynton Beach Utility Service Area 131 107,646 113,090 121,542 126,509 130,858 134,809 14.10 14.81 15.92 16.57 17.14 17.66 Current Service Area Per Capita ADD Service Area Population Projections Water Supply Demands (MGD) 2016 2020 2025 2030 2035 2040 2016 2020 2025 2030 2035 2040 Boynton Beach Utility Service Area 154 107,646 113,090 121,542 126,509 130,858 134,809 16.58 17.42 18.72 19.48 20.15 20.76 Current Service Area Max Per Capita ADD Service Area Population Projections Water Supply Demands (MGD) Section 4 • Population and Water Demand Projections 4-5 ©CDM Smith 2020 361790-241252.03.12 4.4.2 Additional Water Demands The City has reached an agreement with the Town of Hypoluxo and three (3) mobile home parks to provide them with potable water. The Royal Manor Mobile Home Park was added to the City’s potable water service area last June 2016 and the Tropical Breeze Mobile Home Park was added last May 2019. Figure 4-1 shows the future potable water service area and additional users. Data provided by the City indicate that a total of 1,414 additional units will be served with potable water as shown in Table 4-6 below. Using a factor of 2.52 person per household, the additional units were converted into equivalent population. The water per capita consumption for these communities is unknown but, for planning purposes, it was assumed that these communities would have the same estimated average per capita consumption as the City. Therefore, the estimated City’s water use rate of 131 gallons per capita per day was used to calculate an additional water demand of 0.47 MGD. Table 4-6 Additional Potable Water Demands met by the City of Boynton Beach City of Boynton Beach Additional Areas to be Served Description Units Equivalent Population Average Per Capita Consumption Additional Water Demand Tropical Breeze Mobile Home Park (Served by City since May 2019) 324 816 131 0.11 Parry Village Mobile Home Park (To be served by City beginning March 2020) 100 252 131 0.03 Town of Hypoluxo To be served beginning September 2020 550 1386 131 0.18 Royal Manor Mobile Home Park (Served by City since June 2016) 440 1109 131 0.15 Total Additional Population in Utility Service Area 1414 3563 0.47 4.4.3 Water Demands for Proposed Service Area Finished water demand projections for the proposed service area are presented in Table 4-7 and Table 4-8. These projections for the proposed service area include the Boynton Beach Service Area populations and the additional potable water demands identified previously on Table 4-6. Figure 4-1 shows the future potable water service area and additional users. The Boynton Beach Service Area population projections were obtained from the 2018 LEC Water Supply Plan Update (LEC Plan). Appendix E of the LEC Plan includes a Summary for the City of Boynton Beach Public Water Supply (PWS). Footnote “a” of this summary states that the additional population and demand for Town of Hypoluxo is included in the City’s data starting in 2020. After carefully studying the LEC Plan, it was concluded that the additional population and demand for Town of Hypoluxo is included in the City’s data starting in 2025, not in 2020. This can also be confirmed by looking at the population reduction from Town of Manalapan, which currently serves potable water to certain areas of the Town of Hypoluxo. A reduction in population for Town of Manalapan is shown in year 2025. Section 4 • Population and Water Demand Projections 4-6 ©CDM Smith 2020 Since the City will begin serving the additional population of Town of Hypoluxo beginning on year 2020, it was decided to add this population increase to year 2020 in order to properly estimate demands for that year. This information is reflected on both Table 4-7 and 4-8. The City’s average-day finished water demands were calculated using an average day per capita water use rate of 131 gpcd. As shown on Table 4-7, average water supply demands for the proposed service area increase from 14.25 MGD, in 2016, up to 18.01 MGD in 2040. The City’s maximum-day finished water demands were calculated using a maximum day per capita water use rate of 154 gpcd. As shown on Table 4-8, maximum water supply demands for the proposed service area increase from 16.75 MGD, in 2016, up to 21.17 MGD in 2040. Section 4 • Population and Water Demand Projections 4-7 ©CDM Smith 2020 361790-241252.03.12 Section 4 • Population and Water Demand Projections 4-8 ©CDM Smith 2020 Table 4-7 Water Supply Demand Projections for City's Proposed Service Area (based on Average Daily Demand) 2016 2020 2025 2030 2035 2040 2016 2020 2025 2030 2035 2040 Boynton Beach Service Area 131 107,646 113,090 121,542 126,509 130,858 134,809 14.10 14.81 15.92 16.57 17.14 17.66 Tropical Breeze 131 0 816 873 908 938 965 0.00 0.11 0.11 0.12 0.12 0.13 Parry Village 131 0 252 270 280 289 298 0.00 0.03 0.04 0.04 0.04 0.04 Town of Hypoluxo 131 0 1386 0 0 0 0 0.00 0.18 0.00 0.00 0.00 0.00 Royal Manor 131 1,109 1,162 1,243 1,292 1,335 1,374 0.15 0.15 0.16 0.17 0.17 0.18 Totals - Boynton Beach Utility Service Area 131 108,755 116,707 123,928 128,989 133,420 137,446 14.25 15.29 16.23 16.90 17.48 18.01 Proposed Service Area Per Capita ADD Population Projections Finished Water Supply Demands (MGD) Note: The source of Boynton Beach Service Area population projections is the 2018 LEC Water Supply Plan Update. The 2018 LEC Plan considers that the City of Boynton Beach will provide finished water to the Town of Hypoluxo. The 2018 LEC Plan population estimates already include the additional population and demand for Town of Hypoluxo beginning on year 2025. Since the City will begin serving the additional population of Town of Hypoluxo beginning o n year 2020, it was decided to add this population increase to year 2020 in order to properly estimate demands for this year. Table 4-8 Water Supply Demand Projections for City's Proposed Service Area (based on Maximum Daily Demand) 2016 2020 2025 2030 2035 2040 2016 2020 2025 2030 2035 2040 Boynton Beach Service Area 154 107,646 113,090 121,542 126,509 130,858 134,809 16.58 17.42 18.72 19.48 20.15 20.76 Tropical Breeze 154 0 816 873 908 938 965 0.00 0.13 0.13 0.14 0.14 0.15 Parry Village 154 0 252 270 280 289 298 0.00 0.04 0.04 0.04 0.04 0.05 Town of Hypoluxo 154 0 1386 0 0 0 0 0.00 0.21 0.00 0.00 0.00 0.00 Royal Manor 154 1,109 1,162 1,243 1,292 1,335 1,374 0.17 0.18 0.19 0.20 0.21 0.21 Totals - Boynton Beach Utility Service Area 154 108,755 116,707 123,928 128,989 133,420 137,446 16.75 17.97 19.08 19.86 20.55 21.17 Proposed Service Area Max Per Capita ADD Population Projections Finished Water Supply Demands (MGD) Note: The source of Boynton Beach Service Area population projections is the 2018 LEC Water Supply Plan Update. The 2018 LEC Plan considers that the City of Boynton Beach will provide finished water to the Town of Hypoluxo. The 2018 LEC Plan population estimates already include the additional population and demand for Town of Hypoluxo beginning on year 2025. Since the City will begin serving the additional population of Town of Hypoluxo beginning on year 2020, it was decided to add this population increase to year 2020 in order to properly estimate demands for this year. 5-1 ©CDM Smith 2020 361790-241252.03.12 Section 5 Water Demand-Supply Analysis The Water Demand-Supply Analysis was performed using the projected service area population projections. Table 5-1 and Table 5-2 provide the potable water availability for the planning period of 2020 through 2040. Table 5-1 - Summary of Raw Water Demand and Supply Projections (using ADD) Notes: Max withdrawal permitted allocation is 20.86 MGD (combined, Surficial and Floridan aquifer). Average Daily Raw Water Demand assumes a Raw Water to Finished Water Ratio of 1.10 which considers efficiencies of 97% and 85% at the East WTP and West WTP, respectively. Table 5-2 - Summary of Raw Water Demand and Supply Projections (using MDD) Note: Maximum Daily Raw Water Demand assumes a Raw Water to Finished Water Ratio of 1.10 which considers efficiencies of 97% and 85% at the East WTP and West WTP, respectively. Eastern Surficial Aquifer (MGD) Western Surficial Aquifer (MGD) Floridan Aquifer System (MGD) Bulk Sales - PBC Water (MGD) 2020 116,707 131 15.29 16.82 6.50 13.11 1.00 20.61 3.80 2025 123,928 131 16.23 17.86 6.50 13.11 1.00 20.61 2.76 2030 128,989 131 16.90 18.59 6.50 13.11 1.25 1.00 21.86 3.28 2035 133,420 131 17.48 19.23 6.50 13.11 1.25 1.00 21.86 2.64 2040 137,446 131 18.01 19.81 6.50 13.11 1.25 1.00 21.86 2.06 Total Raw Water Supply (MGD) Surplus/Deficit (MGD)Year Total Projected Population Per Capita ADD Average Daily Finished Water Supply Demand Average Daily Raw Water Demand Raw Water Supply Eastern Surficial Aquifer (MGD) Western Surficial Aquifer (MGD) Floridan Aquifer System (MGD) ASR (MGD) Bulk Sales - PBC Water (MGD) 2020 116,707 154 17.97 19.77 6.50 13.11 5.17 1.00 25.78 6.01 2025 123,928 154 19.08 20.99 6.50 13.11 5.17 1.00 25.78 6.69 2030 128,989 154 19.86 21.85 6.50 13.11 1.25 5.17 1.00 27.03 7.17 2035 133,420 154 20.55 22.60 6.50 13.11 1.25 5.17 1.00 27.03 6.48 2040 137,446 154 21.17 23.28 6.50 13.11 1.25 5.17 1.00 27.03 5.86 Surplus/Deficit (MGD)Year Total Projected Population Max Per Capita Demand Maximum Daily Finished Water Demand Max Daily Raw Water Demand Raw Water Supply Total Raw Water Supply (MGD) 6-1 ©CDM Smith 2020 361790-241252.03.12 Section 6 Water Conservation The Utilities Element of the City’s Water Comprehensive Plan includes the following objective: Objective 3.C.3 The City of Boynton Beach will continue to consider options to implement water conservation such as rate structures, aquifer storage and recovery, reuse and education. The following policies were created to support such objective: ▪ Policy 3C.3.1 The City shall continue to annually advise users in Boynton Beach, during the dry season, to reduce potable water usage for landscape irrigation and to properly time irrigation activities. ▪ Policy 3C.3.2 The City shall continue to enforce all water use restrictions consistent with any water shortage or water shortage emergency declared in accordance with SFWMD Shortage Plan. ▪ Policy 3C.3.3 The City shall continue to utilize a water conservation rate structure to discourage excessive water use. Conservation will be further encouraged by using potable water flows in the development of sanitary sewer charges. ▪ Policy 3C.3.4 The City shall continue to encourage uses of non-potable water, including groundwater and treated wastewater effluent, for landscape irrigation where possible. ▪ Policy 3C.3.5 The City shall continue to implement programs requiring or encouraging the use of water saving devices for irrigation systems, and plumbing fixtures in the City’s service area. Specific actions that follow the policies listed above and work towards the reduction of water consumption include: ▪ Permanent Irrigation Ordinance. The City enforces Palm Beach County Water Conservation and Irrigation Ordinance 93-3. This ordinance provides a permanent water conservation measure. ▪ Rain Sensing Devices. Per Section 373.62, F.S., all new installations of automatic irrigation systems shall be equipped with a water sensing device that will automatically discontinue irrigation during periods of rainfall. The City has adopted this as an ordinance. ▪ Florida Friendly Landscaping. The City continues to promote the use of drought tolerant, quality landscapes that conserve water and are adaptable to local conditions. ▪ Year-Round Landscape Irrigation Rule. The City has this policy in place and uses their website to provide the information to its customers. The City also utilizes social media Section 6 • Water Conservation 6-2 ©CDM Smith 2020 361790-241252.03.12 inform residents of drought conditions and remind them of the irrigation measures. The irrigation policy is based on South Florida Water Management District (SFWMD) Year- Round Landscape Irrigation Rule which permits up to three days per week of watering in Palm Beach County. Odd-numbered addresses may water lawns and landscapes on Mondays, Wednesdays and/or Saturdays. Even-numbered addresses may water on Tuesdays, Thursdays and/or Sundays. All watering should be done before 10 a.m. or after 4 p.m. This rule allows additional watering for new lawn and landscaping for up to 90 days, unless local landscape irrigation ordinances are in place. Users of Reclaimed Water are encouraged to conserve water voluntarily. ▪ Ultra-low Plumbing Fixture Ordinance. The City adopted Ordinances No. 092-41 and 092- 42, which require new and replacement toilets, showerheads and other fixtures to be low flow. ▪ Leak Detection Program. The City’s 2019 unaccounted-for loss report showed less than 10% loss. The City has a continuous program of distribution system upgrades and employs online pressure sensors in the system to assist with leak detention. These actions have allowed the City to consistently maintain a low unaccounted-for water loss rate. ▪ Reclaimed Water Use. In 2019, the City had a total of 52 reclaimed water users and a total of 1.5 million gallons of reclaimed was utilized by these users. The City continues to implement the Reclaimed Water Program by adding distribution lines to the system. A preliminary route analysis has been completed and the City is currently working to identify the most efficient way to extend the reclaimed water system distribution lines. The intent is to extend the reclaimed water system towards the East (along US-1 and to the barrier island). The permitting and construction phases of this work will begin in late 2020. ▪ Public Information Programs for Water Conservation. The City provides free tools, such as water saving kits and hose nozzles, to help reduce the population’s water use in their homes. The Water Conservation Education Program offers classroom activities and installation of water saving devices to fifth grade students and teachers in the City’s service area. The City’s website also provides links to the SFWMD website which offers information on their Water Conservation Programs and Initiatives. ▪ Water Conservation Based Rate Structure. The City’s current water rate structure is a four- tiered rate structure. The proposed rates for year 2021 are shown in Table 6-1. Section 6 • Water Conservation 6-3 ©CDM Smith 2020 Table 6-1 Proposed Rates for Year 2021 Current Utility Location Class Charge 2020 2021 $ Increase % Increase Water Inside City Commercial Base Monthly Charge $25.81 $25.81 $0 0%$25.81 $26.32 $26.32 Water Inside City Commercial Tier 1 (0‐9 kgal/month)$1.72 $1.72 $0 0%$1.72 $1.75 $1.75 Water Inside City Commercial Tier 2 (9‐30 kgal/month)$3.09 $3.09 $0 0%$3.09 $3.15 $3.15 Water Inside City Commercial Tier 3 (30‐50 kgal/month)$4.13 $4.13 $0 0%$4.13 $4.21 $4.21 Water Inside City Residential Tier 4 (>50 kgal/month)$5.09 $5.09 $0 0%$5.09 $5.19 $5.19 Current Utility Location Class Charge 2020 2021 $ Increase % Increase Water Inside City Residential Base Monthly Charge $12.90 $12.90 $0 0%$12.90 $13.16 $13.16 Water Inside City Residential Tier 1 (0‐9 kgal/month)$1.72 $1.72 $0 0%$1.72 $1.75 $1.75 Water Inside City Residential Tier 2 (9‐30 kgal/month)$3.09 $3.09 $0 0%$3.09 $3.15 $3.15 Water Inside City Residential Tier 3 (30‐50 kgal/month)$4.13 $4.13 $0 0%$4.13 $4.21 $4.21 Water Inside City Residential Tier 4 (>50 kgal/month)$5.09 $5.09 $0 0%$5.09 $5.19 $5.19 Future Adjustment w/Current CPI 2022 2023 2024 New New Future Adjustment w/Current CPI 2022 2023 2024 7-1 ©CDM Smith 2020 361790-241252.03.12 Section 7 Water Supply Projects This section provides a brief description of the City’s Capital Improvements Program (CIP) that are planned to be implemented in the next five (5) years that will provide additional supply water to the City. Appendix C has a complete list of the 10-Year CIP. The City continues to be dependent of the SAS as a raw water supply, but also has two (2) ASR wells in operation. The City has future plans to install three (3) FAS wells and a Reverse Osmosis (RO) plant. This system will not be installed by 2023 as originally planned since the City has maintained low water consumption rates. The City considers the installation of the FAS wells and construction of a RO plant as a long- term solution for future water supply needs and now plans to complete these improvements by 2029. The total maximum monthly allocation from the proposed FAS wells shall not exceed 37.5 MG. Recent actions taken by the City now allow the East WTP to receive water not only from the eastern wellfield but also from the western wellfield. A new 36-inch interconnect raw water main now allows the East WTP to receive supplement water and take advantage of the available treatment capacity. The City also continues to expand its reuse distribution system by adding segments of distribution piping to the existing system. Tables 7-1 through 7-4 below present additional details related to capital improvements projects being planned for the next five (5) years. Table 7-1 Summary of East Wellfield Upgrade Projects Project Name: East Wellfield Upgrade to East Water Treatment Plant (WTP) Project Description: Construction of a new 24-inch raw water main to increase flow from the East Wellfield to the East WTP. Currently, the East WTP has a 16-inch raw water main, which limits the water supply to the plant. Project Justification: This project is needed to meet future water demands Estimated Cost FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total Design $100,000 $0 $0 $0 $0 $100,000 Construction $650,000 $0 $0 $0 $0 $650,000 Other $0 $0 $0 $0 $0 $0 TOTAL $750,000 $0 $0 $0 $0 $750,000 Section 7 • Water Supply Projects 7-2 ©CDM Smith 2020 361790-241252.03.12 Table 7-2 Summary of Remote Storage and Pumping Facility Project Project Name: Remote Storage and Pumping Facility Project Description: Construction of a 3 MG potable water storage facility in the northeast quadrant of the Service Area. Project Justification: This project is needed to improve backup water supply and maintain level of service in this area. Estimated Cost FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $3,050,000 $3,050,000 Other $0 $0 $0 $0 $0 $0 TOTAL $0 $0 $0 $0 $3,050,000 $3,050,000 Table 7-3 Summary of New SAS Production Wells Project Project Name: New Surficial Wells Project Description: Construction of new surficial wells Project Justification: This project is needed to support the proper functioning of the existing wellfield. The City plans to request the addition of new surficial wells for this purpose. Estimated Cost FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $3,000,000 $3,000,000 Other $0 $0 $0 $0 $0 $0 TOTAL $0 $0 $0 $0 $3,000,000 $3,000,000 Table 7-4 Summary of Reuse Distribution System Project Project Name: Reuse Distribution System, 8 MGD Program Project Description: Continued expansion of reuse distribution system Project Justification: The City plans to continue the expansion of the reuse distribution system to utilize the capacity at the South-Central Regional Wastewater Treatment Plant Estimated Cost FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total Design $0 $0 $0 $0 $0 $0 Construction $2,000,000 $2,000,000 $2,000,000 $2,000,000 $3,000,000 $10,000,000 Other $0 $0 $0 $0 $0 $0 TOTAL $4,040,000 $0 $0 $0 $3,000,000 $0 8-1 ©CDM Smith 2020 361790-241252.03.12 Section 8 Goals and Objectives The City of Boynton Beach has established goals and objectives as part of their Comprehensive Plan. The City’s Comprehensive Plan will be amended to reflect updates to this 10-Year Water Supply Facilities Work Plan (Work Plan). The main goal of the Potable Water Sub-Element is described as follows: ▪ Goal 3C. The City shall secure and maintain adequate potable water treatment and distribution facilities, take steps to minimize increases in demands, and maintain sufficient and equitable financing measures to provide services to potable water system customers. Under this main goal, a series of objectives have been delineated, as follows: • Objective 3C.1 The City of Boynton Beach will secure raw water supplies and treatment capabilities sufficient to meet water demands for existing needs and through build-out. • Objective 3C.2 The City of Boynton Beach will provide distribution services to its potable water customers that are adequate to meet flow levels projected in the City’s Water System Modeling Study. • Objective 3C.3 The City of Boynton Beach will continue to consider options to implement water conservation such as rate structures, aquifer storage and recovery, reuse and education. • Objective 3C.4 The City of Boynton Beach will operate its potable water system in such a way that all capital improvements, replacement and rehabilitation, and operation and maintenance costs such that costs are borne by system customers on the basis of the cost-for-service. • Objective 3C.5 The City will continue to prevent urban sprawl by requiring orderly compact development of the potable water service area as it approaches buildout. • Objective 3C.6 The City shall continue to implement a program to eliminate existing deficiencies according to the schedule presented in the Capital Improvements Element. The City ’s Comprehensive Plan also includes the following relevant Objectives and Policies under the Potable Water Sub-Element: • Policy 3C.1.5 The City shall continue to maintain the Level of Service Standard of 154 gallons maximum daily flow per capita of peak population for water supply and treatment. This policy is currently being updated per this 2020 Workplan. • Objective 3C.7 The City of Boynton Beach will implement the Water Supply Facilities Work Plan (WSFWP) in order to meet the City’s water demand through 2030. The Work Section 8 • Goals and Objectives 8-2 ©CDM Smith 2020 361790-241252.03.12 Plan will promote projects aimed at diversifying the City’s sources of water to reduce dependency on the surficial aquifer and improvement of existing infrastructure to enhance the system’s efficiency. • Policy 3C.7.1 The City shall maintain a Water Supply Facilities Work Plan for at least ten (10) year planning period addressing water supply facilities necessary to serve existing and future development within the City’s water service areas. The Work Plan will be updated within 18 months following an update of the Regional Water Supply Plans. • Policy 3C.7.2 The City shall coordinate with SFWMD to assure the consistency of its Work Plan with the East Coast Regional Water Supply Plan. The City will also coordinate planning efforts with those of all jurisdictions to which it provides water service regarding population projections and other water demand and distribution factors. The Capital Improvements Element, last amended on November 16, 2010, contains goals, objectives and policies relevant to water supply planning. ▪ Goal 9. The City shall provide adequate public facilities to meet existing needs and accommodate future growth consistently with objectives and policies of all elements of this Plan through a comprehensive cost-effective funding strategy. Under this main goal, a series of objectives have been delineated, as follows: • Objective 9.1 The City shall provide, or arrange for others to provide, capital improvements necessary to correct deficiencies in existing public facilities, to serve projected future growth and to replace obsolete and worn-out facilities, in accordance with an adopted Capital Improvements Schedule. • Objective 9.2 The City shall continue to require that development and redevelopment proposals are approved conditioned upon existing service availability or the scheduled provision of additional services at the adopted level of service standards and meet existing and future facility needs. • Objective 9.3 The City shall maintain a capital program that can be adequately accommodated by projected revenues or other financial resources. • Objective 9.4 The City shall continue to provide that private developers participate on a proportionate share basis in any facility improvement costs necessary to maintain the adopted level of service standards specified in Policy 9.2.6 via capital facility charges, impact fees, and any other legally available and appropriate methods. Policy 9.2.1 through 9.2.12 describe the enforcement of the Concurrency Management System as set forth in the City’s Land Development Regulations. • Policy 9.2.2 The Concurrency Management system requirements will be satisfied if, at the time development order or permit is issued, one or more of the following conditions are met: Section 6 • Water Conservation 8-3 ©CDM Smith 2020 • Policy 9.2.2 The Concurrency Management system requirements will be satisfied if, at the time development order or permit is issued, one or more of the following conditions are met: For potable water, wastewater, stormwater and solid waste: • A development permit is issued subject to the condition that, at the time of issuance of certificate of occupancy, the necessary facilities and services will be in place; or • The necessary facilities and services are guaranteed in an enforceable development agreement to be in place to serve the new development at the time of issuance of the certificate of occupancy. The development agreement may include, but is not limited to, development agreements pursuant to section 163.3220, F.S., or an agreement or development order issued pursuant to Chapter 380, F.S. The Future Land Use Element of the City’s Comprehensive Plan contains the following policy on water planning: • Policy 1.1.1 The City shall issue development orders or permits only if infrastructure for potable water, sanitary sewer, solid waste and stormwater drainage exist, is provided for in accord with the requirements of this Comprehensive Plan, or will exist concurrent with the impacts of the development, and is sufficient to maintain or exceed adopted levels of service. The City of Boynton Beach will implement this Water Supply Facilities Work Plan in order to meet the City’s demand through 2040. A-1 ©CDM Smith 2020 361790-241252.03.12 APPENDIX A SFWMD CUP REVISION B-1 ©CDM Smith 2020 361790-241252.03.12 APPENDIX B INTERLOCAL AGREEMENT BETWEEN PALM BEACH COUNTY AND CITY OF BOYNTON BEACH 1 RESOLUTION NO. R13 -087 2 3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, 4 FLORIDA, APPROVING AND AUTHORIZING THE CITY 5 MANAGER AND CITY CLERK TO EXECUTE A SECOND 6 AMENDMENT TO THE INTERLOCAL AGREEMENT 7 BETWEEN PALM BEACH COUNTY AND THE CITY OF 8 BOYNTON BEACH FOR THE PURCHASE AND SALE OF 9 BULK POTABLE WATER; AND PROVIDING AN 10 EFFECTIVE DATE. 11 12 WHEREAS, the City Commission approved an Agreement dated December 21, 13 2004, for the purchase and sale of bulk potable water; and 14 WHEREAS, the City of Boynton Beach and Palm Beach County amended that 15 Agreement in 2007 and is due to expire on December 31, 2013; and 16 WHEREAS, this second amendment will allow the City to maintain a permanent 17 capacity of 1 million gallons per day (MGD) of the County's potable water system; and 18 WHEREAS, the City Commission of the City of Boynton Beach, upon 19 recommendation of staff, deems it to be in the best interests of the residents and citizens of 20 the City of Boynton Beach to approve the Second Amendment to the Interlocal Agreement 21 between the City of Boynton Beach and Palm Beach County for the Purchase and Sale of 22 Bulk Potable Water. 23 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF 24 THE CITY OF BOYNTON BEACH, FLORIDA, THAT: 25 Section 1.Each Whereas clause set forth above is true and correct and 26 incorporated herein by this reference. 27 Section 2.The City Commission of the City of Boynton Beach, Florida, hereby 28 approves and authorizes the City Manager and City Clerk to execute the Second Amendment 29 to the Interlocal Agreement between Palm Beach County and City of Boynton Beach for the apps3 city cbb \auto\ Data \183 \Items \175\2537 \3342 \Reso_ _ILA_PBC 2nd_Amendment_BuIk_ Potable_Water doc 11 1 Purchase and Sale of Bulk Potable Water, which Second Amendment is attached hereto as 2 Exhibit "A ". 3 Section 3.That this Resolution shall become effective immediately upon 4 passage. 5 PASSED AND ADOPTED this 20 day of August, 2013. 6 7 CITY OF BOYNTON BEA H, FLORIDA 8 9 10 M Jerry T for 11 12 is- !`, /•f/ 13 ce Ma! Woo. ow L. Hay 14 15 16 Comm ssioner vid T. Merker 17 18 19 Com ' ssioner — icha itzpatrick 20 21 1, 22 Com l ssioner — Joe Casello 23 ATTEST: 24 25 19totliy;26 U 27 Jan; M. Prainito, MMC 28 ty Clerk 29 30 o orate Seal) 32 y33 34 35 apps3 city cbb\ auto\ Data \183 \Items \175\2537 \3342 \Reso_ _ILA_PBC 2nd_ Amendment_ Bulk_ Potable_ Water (2013) doc R13 -087 SECOND AMENDMENT TO THE INTERLOCAL AGREEMENT BETWEEN PALM BEACH COUNTY AND THE CITY OF BOYNTON BEACH FOR THE PURCHASE AND SALE OF BULK POTABLE WATER THIS SECOND AMENDMENT mad'enered intlr ts df 2 2 2013 2013, by and between PALM BEACH COUNTY, a political subdivision of the State of Florida (hereinafter County "), and the CITY OF BOYNTON BEACH, FLORIDA, a municipality organized under the laws of the State of Florida (hereinafter "City "). WITNESSETH WHEREAS, Section 163.01, Florida Statutes, known as the "Florida Interlocal Cooperation Act of 1969" authorizes local governments to make the most efficient use of their powers by enabling them to cooperate with other localities on a basis of mutual advantage and thereby to provide services and facilities that will harmonize geographic, economic, population and other factors influencing the needs and development of local communities; and WHEREAS, the parties entered into an Interlocal Agreement for the Purchase and Sale of Bulk Potable Water on 12/21/04 (the "Agreement "); and WHEREAS, the parties amended the Agreement on October 2, 2007 (the "First Amendment "); and WHEREAS, in accordance with the First Amendment, the City paid to the County $2,910,000.00 for the reservation of permanent Potable Water capacity; and WHEREAS, the Interlocal Agreement, as amended by the First Amendment, will expire on December 31, 2013; and WHEREAS, the parties desire to amend the Interlocal Agreement in order to: continue the provision of bulk Potable Water by the County to the City subsequent to December 31, 2013; apportion the costs of construction of a new point of connection between the parties; and provide for emergency potable water service between the parties. NOW, THEREFORE, for and in consideration of these premises, the mutual undertakings and agreemcnts herein contained and assumed, County and City hereby covenant and agree as follows: 1. The foregoing statements are true and correct. 2. The provisions of this Second Amendment shall become effective on January 1, 2014. 3. Section 2 of the Agreement is hereby modified to reflect a new termination date of December 31, 2043. 4. Section 4 of the Agreement is hereby amended to add the following definition: Points of Connection" - the locations where the County's Potable Water System is connected with the City's Potable Water System, as shown in Revised Exhibit "A ", which is attached hereto and incorporated herein. At each Point of Connection, the County's and the City's Potable Water Systems shall include the vault, meters, and related appurtenances located on each party's respective side of the Point of Connection, with said water meters being utilized for the measurement and payment of bulk Potable Water obtained by the City and the measurement and payment of Potable Water provided on an emergency basis between the parties. For the Existing Point of Connection located approximately at the int of Flavor Pi Roa and the LWDD F - canal_ the point of delineation between the County's Potable Water System and the City's Potable Water System shall be the mid- point between the check valve and 8 inch meter located inside the vault, as shown on as- built No. 2527, Project No. WUD 95 -201, which is kept in the County's records. For the Existing Point of Connection located approximately at the intersection of Boynton Beach Boulevard and the LWDD E -3 canal, the point of delineation between the County's Potable Water System and the City's Potable Water System shall be the mid -point between the check valve and 8 inch meter located inside the vault , as shown on plans dated August 2002 and titled " PBCWUD Water Main Interconnect at West Water Treatment Plant" which is kept in the City's records. For the New Point of Connection, the point of delineation between the County's Potable Water System and the City's Potable Water System shall be as identified in the drawings prepared by Kimley -Horn for Project No. WUD 12 -548, which are kept in the County records. 1 5. Section 7 of the Agreement hereby deleted in its entirety and replaced with the following: 7. Capacity Reservation. City has paid the Capacity Fee for 1 MGD of permanent capacity in the County's Potable Water System. County shall provide up to 1 MGD of Potable Water to the City for the term of this Agreement, at the Commodity Rate set forth in Section 8 below. There is no required minimum take -or -pay for this Agreement, nor is the County under any obligation to provide Potable Water over the 1 MGD permanent capacity reservation. Beginning on January 1, 2015, and for each calendar year thereafter, the County shall calculate the amount of bulk Potable Water delivered to the City for the prior calendar year, and a 25% surcharge shall be added to the Commodity Fee for usage exceeding 105% of the Reserved Capacity in any fiscal year. The provisions of this surcharge shall not be applied to the emergency provision of Potable Water in accordance with Section 13 below. The City may, at any time during this Agreement, reserve additional permanent capacity by paying the Capacity Fee in effect at that time. 6. Section 8 of the Agreement is hereby deleted in its entirety and replaced with the following: 8. Commodity Fee. The initial Commodity Fee as of January 1, 2014, shall be $1.42 per thousand gallons. Beginning on January 1, 2015, and for each calendar year thereafter, the Commodity Fee shall be adjusted upward by an amount equal to prior year's (measured October to October) Consumer Price Index, all Urban Consumers, Water and Sewerage Maintenance, published by the U.S. Department of Labor, Bureau of Labor Statistics CPI ") or some other mutually agreed -upon index if the CPI is discontinued, but in no case shall the escalation exceed three percent (3 %) annually. 7. Section 13 of the Agreement is hereby deleted in its entirety and replaced by the following: 13.1 Emergency Potable Water Interconnects. In addition to the provision of bulk Potable Water, as set forth in Sections 7 and 8 herein, the Points of Connection may be utilized for the provision of emergency Potable Water between the parties in accordance with the terms of this Section 13. The use of the Points of Connection for emergency purposes shall be utilized only in the case of an emergency and shall not be a substitute for the sale of bulk Potable Water. 13.2 Costs of New Point of Connection. The costs of design and construction of the New Point of Connection, which is depicted on Revised Exhibit A, shall be equally shared between the County and the City. The construction shall include the extension of the County's and the City's pipelines to the New Point of Connection, and the meters, vaults, and other necessary appurtenances for the connection between the County's Potable Water System and the City's Potable Water System. Each party shall own their respective facilities up to the New Point of Connection and shall be responsible for operation, maintenance, repair and replacement as necessary. 13.3 The Director of Palm Beach County Water Utilities Department is authorized to act on behalf of the County and the Utilities Director of the City of Boynton Beach e is authorized to act on behalf of the City. In case of an emergency, the requesting party's representative shall provide written or verbal notice to the supplying party's representative setting forth the emergency and the estimated flowage and time of use. If said communication is made verbally, same shall be immediately followed by a written communication. Notwithstanding the provisions of Section 13.3.6, turning off the valves shall be handled by the same procedure. No supply of Potable Water shall be provided except in the case of an emergency and upon the following terms and conditions to be det b th s > ppi arty 13.3.1 There must be a sufficient surplus of Potable Water available to meet all the anticipated needs of the supplying party. 13.3.2 The supplying party may reasonably limit the amount of Potable Water to be supplied. 13.3.3 The supplying party determines that the provision of Potable Water to the receiving party will not impose a danger to the health, safety or welfare of its citizens. 13.3.4 The supplying party may reasonably limit the hours or days of supply. 2 13.3.5 The supplying party may require the receiving party to impose use restrictions on its customers prescribed by the supplying party. 13.3.6 With prior written notice to the receiving party the supplying party may place a reasonable termination date for the emergency supply period. 13.4 Charges for metered Potable Water use through the Points of Connection shall be at the prevailing commodity rate in effect for non-residential customers at the time of furnishing Potable Water, with no capacity or fixed charges. Either rate is subject to change based on legal authority of the appropriate governing body. When Potable Water is utilized, the meter or meters shall be read concurrently by the County and City on approximately the first of each month. Payment by the user to the supplier for Potable Water shall be in accordance with Section 15 herein. 13.5 County and City expressly acknowledge the right of either party to refuse to provide emergency Potable Water service, if the party refusing determines that the provision of such service would not be in its best interest or would constitute a danger to the health, safety, welfare of its citizens. In the event of such a refusal, the requesting party agrees to waive any and all claims of loss or damage against the refusing party. 8. All other provisions of the Agreement are hereby confirmed and shall remain in full force and effect. THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK) 3 IN WITNESS WHEREOF, County and City have executed or have caused this Second Amendment to be duly executed in several counterparts, each of which counterpart shall be considered an original executed copy of this Second Amendment. 2013 ATTEST:OCT' 2 2 2013 1438 Sharon R. Bock, Clerk and Comptroller PALM BEACH COUNTY, BY ITS BOARD OF COUNTY B I.,;c •••... a By L _ . DetMy Clerk V'',Steven L. Abrams, May. COUNTY SEAL)FLORIDA C APPROVED AS TO FORM AND O APPROVED AS TO TERMS AND LEGAL : s FICIEN , Y CONDITIONS By:By.4,„erne Director of ater til ties ATTEST:CITY OF BOYNTON BEACH, FLORIDA By:By:-- Cler`` 4 t APPROVED AS T' FORM AND T f 1;.> LEGAL SU IC' NC r r, IF By:4 City • ttorney W C.) c ; q O AX W Si c J K Se+.{n.K 4 II e n ez:0 C ,...)CL C..)a i I l 't ''''''''''" i' 411110 ."4" 1 " 1.111Eriiiiii - Witirrerib.... 111115E E1- 4 -,,,' 5 12 I 4.-44, ''' 7 :11isuggia.) ...0 l'risr• erg' I efi!l-ii Iligirlislv, e L >6 H oc12a,V? i ' ESL AV ”..;,14;ri'Ll EL,,ppItNVEs,_1 * '' A # C ad IW r 1 11 r L1 _ ._ A 1 I 01 I 1 1 ' H1 I N 4— k O C fi t5 ( D o... C o 0 Er 6- 1 E n 1(i EE r I 4-` I 1 1 6_ iI T 1 I f r 4 i t n 4 4 4 f r 4 , r!, V a a Z fi 3ltmo kopttaHr-' ti 7, , t. 4t, q: VI --1 c T , •-_,-, ,..., ,.... - -i; 4.'. • N .* '- A'r-I --- .'.' 'IT'v ,-= -.. ',1 z r.. '., - " 41/4 e 0 I 1 oat c Y OF lerrti N VAGN a 44 4 Al fTY n OCT 3C Water Utilities Department Contract Management P 0 Box 16097 October 29, 2013 West Palm Beach, Fl 33416 -6097 561) 493-6000 Fax (561) 493 -6060 The City of Boynton Beach City Clerk's Office www pbcwater corn Attention: Janet M. Prainito, MMC 100 E Boynton Beach Blvd. Boynton Beach, FL 33435 RE: Second Amendment to the ILA between Palm Beach Palm Beach County Board of County County and the City of Boynton Beach for the purchase Commissioners and sale of Bulk Potable Water Steven L Abrams, Mayor Pnscilla A Taylor, Vice Mayor Dear Ms. Prainito: Hal R Valeche Attached for your files is one fully executed original of the Paulette Burdick Second Amendment for the purchase and sale of Bulk Potable Shelley Vana Water approved by the Board of County Commissioners on October 22, 2013. Mary Lou Berger Jess R Santamana If you have any questions, you may contact me. Sincerely, County Administrator Sandra L. Smith Robert Weisman Contract Management Specialist Attachment An Equal Opportunity Affirmative fiction Employer" C-1 ©CDM Smith 2020 361790-241252.03.12 APPENDIX C 10-YEAR CAPITAL IMPROVEMENT PROGRAM 2020 CIP Project BudgetingProject CodeUTILITY PROJECT IDNameUtilityProject TypeFund Year 2019 Year 2020 Year 2021 Year 2022 Year 2023 Year 2024 Year 2025 Year 2026 Year 2027 Year 2028 Year 2029UCCentral Seacrest Phase IIINeighborhood Improv R & R 403$3,500,000UCWTR-014-1Dimmick & Potter Utility Water ImprovementsNeighborhood Improv R & R 403$200,000$300,000UCSTM-013-1Dimmick & Potter Utility Stormwater ImprovementsNeighborhood Improv R & R 403$200,000$900,000UCSTM-022-1Seacrest Corridor Swale/STORMWATER ManagementNeighborhood Improv R & R 403$1,420,000$900,000WTWTR-702-1E of EWTP btwn railroad/Fed Hwy &btwn Woolbright/SE 20th Ave Distribution System Expansion 404$240,500$240,500WTNEW HypoluxoDistribution System Expansion 404$2,000,000WTWTR-704-1Old Boynton AreaDistribution System Expansion 404$260,501$260,501WTWTR-013Palmer Road/Bamboo LnDistribution System Expansion 404$750,000WTWTR-701-1Seacrest South of E-WTP from J28 to SE 23rd AveDistribution System Expansion 404$299,000$299,000WTWTR-014Town SquareDistribution System Expansion 404$3,000,000WTNEW Transmission Main - NE 1st Distribution System Expansion 404$900,000WTWTR-017-1Water Main Valves R & RDistribution System R & R 403$180,000$1,750,000$180,000$180,000$180,000$180,000$180,000$180,000$180,000$180,000$180,000WTWTR-705Water System Annual R&R (0.43% of system annually)Distribution System R & R 403$3,250,000$1,000,000$3,200,000$3,200,000$3,200,000$3,200,000$3,200,000$3,200,000$3,200,000$3,200,000$3,200,000WTWTR-138-2Water Meter Flex Net meter reading improvementsDistribution System-Mtrs R & R 403$150,000$61,500$61,500$61,500WTWTR-060Water Meter ReplacementDistribution System-Mtrs R & R 403$260,000$260,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000WTNEW East Wellfield Upgrade Line to East PlantWtr Supply& Tr -Well R & R 403$750,000WTWTR-728New Surfacial Wells @ BB SeminaryWtr Supply& Tr -Well Expansion 404$3,000,000WTWTR-105-3Wellfield & Water Storage Control Telemetry (Asset Mgmt.) WATERWtr Supply& Tr -Well R & R 403$175,000$150,000$150,000WTWTR-075-1Wellfield Rehabilitation - column pipe, pumps, motors, etc.Wtr Supply& Tr -Well R & R 403$315,000$315,000$315,000$315,000$315,000$315,000$315,000$315,000$315,000$315,000$315,000WTNEW West Wellfield Electrical Wtr Supply& Tr -Well R & R 403$900,000WTWTR-017-3Replace Pumps, Sludge PumpsWtr Supply& Tr R & R 403$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000WTWTR-008-1Building RepairsWtr Supply& Tr R & R 403$135,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000WTNEW Fluoride System UpgradeWtr Supply& Tr R & R 403$500,000WTWTR-118-1Storage Tank Valve ReplacementWtr Supply& Tr R & R 403$150,000WTWTR-023-1Water Plant Repairs - StructureWtr Supply& Tr R & R 403$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000WTWTR-022-1Water Plant Repairs - TreatmentWtr Supply& Tr R & R 403$500,000$500,000$125,000$125,000$125,000$125,000$125,000$125,000$125,000$125,000$125,000WTWTR-127-1Water Plant SecurityWtr Supply& Tr R & R 403$30,000$60,000$60,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000WTWTR-021-1East -Water Plant Repairs -Electrical /InstrumentationalWtr Supply& Tr -East R & R 403$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000WTWTR-020-1East -Water Plant Repairs -MechanicalWtr Supply& Tr -East R & R 403$500,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000WTWTR-726East WTP - Filter Media ReplacementWtr Supply& Tr -East R & R 403$100,000$600,000$600,000$100,000$100,000$100,000$100,000WTWTR-725East WTP - Lime Slaker ReplacementWtr Supply& Tr -East R & R 403$30,000$75,000$75,000$75,000WTWTR-727East WTP - Softener Sludge Mixer ReplacementWtr Supply& Tr -East R & R 403$25,000$25,000$25,000$25,000WTWTR-802EWTP Generator ReplacementWtr Supply& Tr -East R & R 403$1,000,000WTWTR-717-1Remote Storage and Pumping Facility (NE Quadrant), EXPANSIONWtr Supply& Tr -West Expansion 404$3,500,000$180,000WTNEW West -Acid Tank Wtr Supply& Tr -West R & R 403$100,000WTNEW West -Electrical - Major UpdateWtr Supply& Tr -West R & R 403$750,000$2,500,000$2,500,000WTNEW West -Water Plant Repairs - Electrical/ InstrumentationalWtr Supply& Tr -West R & R 403$125,000$125,000$125,000$125,000$125,000$125,000$125,000$125,000$125,000$125,000WTNEW West -Water Plant Repairs - MechanicalWtr Supply& Tr -West R & R 403$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000WTNEW West -Water Plant Repairs - MembranesWtr Supply& Tr -West R & R 403$500,000$1,000,000$5,000,000$5,000,000WTWTR-713West WTP -Chemical Containment Area Coating RepairWtr Supply& Tr -West R & R 403$45,000$50,000$50,000$50,000$50,000WTWTR-710West WTP -Degasifier Wtr Supply& Tr -West R & R 403$200,000WTWTR-717West WTP -Inventory / Warehouse FacilityWtr Supply& Tr -West R & R 403$150,000WTWTR-718West WTP -Membrane cleaning solution system rehabilitationWtr Supply& Tr -West R & R 403$100,000WTWTR-103-2New Lab BuildingWtr Supply& Tr -Lab R & R 403$800,000$1,000,000WTWTR-103-1Replace Laboratory EquipmentWtr Supply& Tr -Lab R & R 403$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000WTNEW Laboritory Information ManagementWtr Supply& Tr -Lab R & R 403$110,000SWSWR-160-1Beach Plant ReplacementCollection System R & R 403$1,000,000SWSWR-064-2Force Main R&RCollection System R & R 403$350,000$50,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000SWSWR-059-1Manhole R & RCollection System R & R 403$150,000$175,000$175,000$175,000$175,000$175,000$175,000$175,000$175,000$175,000$175,000SWSWR-158-1Ocean Ridge Wastewater CondominiumsCollection System Expansion 404$400,000$1,800,000SWSWR-012Odor ControlCollection System R & R 403$100,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000SWSWR-703Old Boynton Rd to Congress Ave to W BBBlvdCollection System R & R 403$1,150,000SWNEW PineTree Collection System Expansion 404$250,000SWSWR-702Plant Influent pipelineCollection System Expansion 404$900,000SWSWR-708Sewer System Pipes Annual R&R (Gravity)Collection System R & R 403$2,150,000$1,150,000$1,150,000$2,150,000$2,150,000$2,150,000$2,150,000$2,150,000$2,150,000$2,150,000$2,150,000SWSWR-789-1Silverwood Estates (Force Main)Collection System Expansion 404$1,000,000Updated 8/26/19City of Boynton Beach Utilities1 of 2 2020 CIP Project BudgetingProject CodeUTILITY PROJECT IDNameUtilityProject TypeFund Year 2019 Year 2020 Year 2021 Year 2022 Year 2023 Year 2024 Year 2025 Year 2026 Year 2027 Year 2028 Year 2029SWSWR-108Emergency stationary generators or pumps R & RCollection System -LS R & R 403$200,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000SWSWR-701FM from MLS 319 to MLS 317 (LS 719 to Boynton Beach Blvd)Collection System -LS Expansion 404$1,100,000$1,500,000$300,000$1,500,000$1,500,000SWSWR-157-1Force Main Valves and Air Release Valves R & RCollection System -LS R & R 403$20,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000SWSWR-109Large Sewer Meter Replacements R&RCollection System -LS R & R 403$15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000SWSWR-119-1Lift Station Communications UpgradeCollection System -LS R & R 403$750,000$750,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000SWNEW LS Control Panel R&RCollection System -LS R & R 403$300,000$300,000$300,000$300,000$300,000$100,000$100,000$100,000$100,000$100,000SWSWR-102Master Lift Station R & R - LS 316, 317, 319, 356Collection System -LS R & R 403$1,000,000$1,250,000$1,000,000$1,200,000SWNEW Taco Bell Lift StationCollection System -LS Expansion 404$750,000SWSWR-075-2Pump Replacement Program R & RCollection System -LS R & R 403$125,000$130,000$130,000$130,000$130,000$130,000$130,000$130,000$130,000$130,000$130,000STSTM-118-1East Heart of Boynton stormwater (NE 3rd Street) Stormwater Improvements 2Stormwater R & R 403$400,000$1,500,000STSTM-128Stormwater R&RStormwater R & R 403$750,000$750,000$750,000$750,000$750,000$750,000$750,000$750,000$750,000$750,000$750,000STNEW Raingardens & BioswaleStormwater R & R 403$100,000URNEW Golf Course Reuse MeteringReuse R & R 403$200,000URREU-005-2REUSE Distribution System - 8 MGD ProgramReuse Expansion 404$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000USSWR-011-3Update base map/aerial photogrammetry (ready for CADD) SEWER PORTIONStudies/Analyses/Misc R & R 403$100,000$200,000$200,000$200,000USWTR-16X-1Utility Acquisition Studies/Analyses/Misc Expansion 404$1,500,000$500,000$500,000$500,000$21,290,000 $29,651,500 $19,221,501 $18,360,001 $18,510,000 $14,765,000 $8,785,000 $11,960,000 $8,835,000 $13,935,000 $13,846,500Updated 8/26/19City of Boynton Beach Utilities2 of 2