HomeMy WebLinkAbout12-12-2018 CRA Agenda WkshpLnOF
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HOME OF PELICAN ISLAND
SEBASTIAN
COMMUNITY REDEVELOPMENT AGENCY WORKSHOP
& REGULAR CITY COUNCIL MEETING
AGENDA
WEDNESDAY, DECEMBER 12, 2018 - 6:00 P.M.
CITY COUNCIL CHAMBERS
1225 MAIN STREET, SEBASTIAN, FLORIDA
ALL AGENDA ITEMS MAYBE INSPECTED IN THE OFFICE OF THE CITY CLERK
1225 MAIN STREET, SEBASTIAN, FLORIDA OR ON THE CITY WEBSITE
Procedures for Public Input are on Back of Agenda
1. CALL TO ORDER
2. INVOCATION — Pastor Karen Leedahl, Christ the King Lutheran Church
3. PLEDGE OF ALLEGIANCE — Led by Vice Mayor Kinchen
4. ROLL CALL
5. AGENDA MODIFICATIONS
Modifications and additions require unanimous vote of City Council members
6. PROCLAMATIONS, AWARDS, BRIEF ANNOUNCEMENTS
Presentations of proclamations, certificates and awards, and brief timely announcements by Council and Staff.
No public input or action under this heading.
18.080 A. Presentation to Beth Mitchell, President/CEO Sebastian River Area Chamber of
Commerce
Brief Announcements
Sebastian River Art Club Show in Riverview Park — Dec. 15 from 10 am to 4 pm
Recess Citv Council Meetina and Convene Communitv Redevelopment Aaencv Workshop
A. Call Workshop to Order
B. Septic to Sewer Program (Summary, Accounting, Boundary Map, F.S.381.00655)
i. Discuss Future Funding Allocation of Matching Funds for Program
C. Adjourn
8. Adiourn Communitv Redevelopment Aaencv Workshop and Reconvene as Citv Council
9. CONSENT AGENDA
All items on the consent agenda are considered routine and will be enacted by one motion. There will be no
separate discussion of consent agenda items unless a member City Council so requests; in which event, the
item will be removed and acted upon separately. If a member of the public wishes to provide input on a consent
agenda item, he/she should request a Council Member to remove the item for discussion prior to start of the
meeting or by raising his/her hand to be recognized.
A. Approval of Minutes — November 28, 2018 Regular City Council Meeting
18.164 B. Approve Alcoholic Beverages at Yacht Club for Kinney Event on October 6, 2019
from 11:30 am to 3:30 pm - DOB Verified (Transmittal, Application, Receipt)
m.,
SEBASTLAN
HOME OF PELICAN ISLAND COMMUNITY REDEVELOPMENT AGENCY
WORKSHOP TRANSMITTAL
CRA WORKSHOP DATE: December 12, 2018
AGENDA ITEM TITLE: Septic -to -Sewer Program Grant Program Workshop
BACKGROUND: The Cost -Share Agreement between the Indian River Lagoon Council
(IRL Council) and the City of Sebastian for the Septic to Sewer Grant Incentive Program within
the CPA district is coming to the end of its two year term December 31, 2018. The IRL Council
agreed in December 2016 to provide funding in the amount of $100,000 to reduce the pollutant
loading from existing septic systems which may be leaching into the Indian River Lagoon. As
good environmental stewards, the City had implemented prior to 2016 a waste water sewer hook-
up incentive program offering property owners $5000 to remove an existing septic tank and
hook-up to the existing sewer line within the City's Community Redevelopment Area (CRA).
Due to the high cost for the connection into the existing sewer force main along Indian River
Drive, the numbers of applications were low. The City increased this incentive program in 2016
by leveraging the IRL Council grant funds.
Since its inception, the Sebastian CRA has allocated $375,000 and, leveraging $100,000 from
the IRLC Grant, funded a total of $475,000 for the Septic to Sewer Grant Program (SSP).
Applicants were eligible to receive up to $15,000 for costs incurred to remove septic systems and
connect to the Indian River Countv wastewater treatment system. Grant funds were disbursed on
a reimbursement basis after providing receipts, documentation and inspection of improvements
by authorized government officials. Grants provided fundine for septic system closure.
connection fees to sewer system. nermittine costs. and design and construction costs. The SSP
provided up to $10,000 from City CRA funds and up to $5,000 from the Indian River Lagoon
Council Grant to qualified projects. Over a two year period, 21 septic systems were removed at
an average cost of $15,677 per tank.
Staff has requested a No Cost Extension of one year (December 2019) to the IRL Council for the
SSP Grant. This request will allow the distribution of the awarded, yet still pending, recipients
to receive their funding in accordance with the Grant. Attached please find the SSP Account
Summary to Date as well as the Septic to Sewer Grant program accounting to date. A sewer
connection map of properties within the Sebastian CRA Boundary, IRC utilities 2017, has been
provided for your information.
For your consideration:
1. The Indian River County Utility Department has confirmed that the North Sebastian
Sewer project has been completed within the City limits. Property owners within this
area are now eligible for hook up to the gravity sewer line. In July of 2017, the CRA
Board agreed that the SSP Grant would cover the costs of septic tank closure, design and
permitting, construction costs, and connection fees to the new waste water treatment
system. The CRA Board agreed that grant funding would not be provided to cover the
assessment costs to Indian River County. There are approximately 50 properties eligible
for hook up to this new gravitation system. In accordance with information received by
IRC, connection fees for the approximately 50 parcels are estimated to exceed $170,000.
In addition, the median cost for tank closure and construction costs is approximately
$5000 per system. Total costs to the City in accordance with current SSP Grant could
exceed $420,000.
2. There are over 100 parcels remaining within the CRA that are eligible to convert from
Septic to Sewer but must connect to a Force Main. Average costs for tank closure and
construction costs for a lift station have been $15,000. In accordance with the current
SSP Grant, the cost to the City could exceed $1,000,000 (City=$10,000; IRLC = $5000).
3. There is currently $247,173 allocated to City-wide septic to sewer conversion projects in
the FY 2018/2019 budget.
4. Florida Statute 381.00655 Connection of existing onsite sewage treatment and disposal
systems to central sewerage system; (attached) states that that an owner of a property
must connect the system or the buildings plumbing to an available publicly owned or
investor -owned sewerage system within 365 days after written notification by the owner
of the publicly owned or investor -owned sewerage system that the system is available for
connection.
5. For FY 2018/2019, there is $99,631.58 remaining within the CRA funds allocated for the
Septic to Sewer program.
6. The IRL Council will be announcing their next round of grant RFP's by the end of this
year. Grants require 50:50 match of funds. Grant funds would become eligible FY
2019/2020.
7. Additional funding options:
a) Clean Water State Revolving Fund: The Clean Water State Revolving Fund (CWSRF)
Program provides low -interest loans to local governments to plan, design, and build or upgrade
wastewater, stormwater, and nonpoint source pollution prevention projects. Interest rates on loans
are below market rates and vary based on the economic wherewithal of the community.
b) Septic to sewer projects ("319 Grant"): Section 319(h) of the Clean Water Act provides
federal funding to address nonpoint source pollution. Projects or programs must benefit Florida's
priority watersheds ("impaired waters"), and local sponsors must provide at least a 40 percent
match or in -kind contribution (with the exception that a State Revolving Fund loan, although
federal, can be used as nonfederal match). Eligible activities include demonstration and
evaluation of urban and agricultural stormwater best management practices, stormwater retrofits
and public education. Examples include laying the lateral for the residence/business to the sewer
main, the connection to the sewer, installing a grinder pump/station on resident's property, and
abandonment of the septic system if the septic tank would be a continued source of pollution.
Approximately $5 to $6 million is available each year depending on federal appropriations.
If Agenda Item Reauires Expenditure of Funds:
Total Cost:
Amount Available: ($99,631.58 CRA)
If Cost Requires Appropriation:
Administrative Services Department/CFO Review: �� <-e-� .�.�/►�'�N . l
ATTACHMENTS: 1. Septic to Sewer Grant Program accounting
2. Sebastian CRA Boundary map
4. Florida Statute 381.00655 Connection of existing onsite sewage
treatment and disposal systems to central sewerage system
City Manager Authorization:
Date: 1; /%19
SEPTIC TO SEWER GRANTS PROGRAM
DESIGNATED ONLY FOR APPLICANTS WITHIN THE CRA AREA
BUDGETED
PAID OR COMMITTED
70,000
CRA Fund Direct Expenditures in FY2016
70,000.00
Charges Directly to CRA Fund in FY2016
230.000
CRA Fund Transfers to Project in FY2017IFY2018
205,368.42
Charges to Project Fund After FY2016
75.000
CRA Fund Transfers to Project in Current Year)
-
City Match Committed But Not Paid
100,000
Indian River Lagoon Council Grants
in FY2017IFY2018
100,000.00
IRLC Grants Paid or Committed
$ 475,000
Total Allocated
$ 375,368.42
Total Charges and Commitments to Date
$ 99,631.58
Balances Currently Available
FY16
FY17
FY18 FY19
CITY OF
DATE
CHECK#
RECIPIENT NAME
ADDRESS
AMOUNT
AMOUNT
AMOUNT AMOUNT
TOTALS
IRLC
SEBASTIAN
01/21/16
91671
AMur Pnep
5,00000
5,000.00
51000.00
06101116
Various
American Legion
50,000.00
50,000.00
50,000.00
06122/16
92663
River Oaks Townhome Association
10,000.00
10,000.00
lo,0oom
0810af16
92976
RMA o1 Sebastian
5,000oo
S000.00
5,000.00
03/24/17
94393
Teddy's Cleaning & Janitorial Services
916 U.S. Highway 1
15,000.00
15,000.00
5,000.00
IO,W0.00
03/31/17
94426
O'Ouist Services
1413 N. Central Ave
15,000.00
15,000.00
S,000.0o
10100o0o
04/07/17
VISA
100 Save Our Lag000n - Connect to Sewer Signs
Signs on the Cheap
441.02
441.02
441.02
0411&r17
94661
DwIgNPdnl Inserts for Mailouts and Yard Signs
Creative Farce Design Group
325.00
325.00
325.00
05112/17
94703
Thomas Haynes
712 Cleveland Sveel
15.000.00
151000.00
5,000Ao
10,00o.0o
08/11/17
95238
Sebastian Center, LTD
1627 U.S. Highway 1
- 15,000.00
15,000.00
S,o00.o0
lo'coo.00
05/07118
96955
Sebastian Animal Hospital
948 U.S. Highway 1
16.000.00
16,000.00
S,000.00
to coom
0923/18
97054
Made Terranova
1016Indian River Or
14.494.90
14,494.90
5'ocaod
9,494.90
05/30118
97086
Marine Bank & Trust
1020 U.S. Highway 1
15.000.00
15,000.00
5,000.00
Io,000.o0
07/25/18
97405
Thomas Haynes
705 Cleveland Street
isp0000
16,000.D0
5,000.o0
lo,0oe.00
11/30/18
98159
Titers Properties
1763 N. Indian River or
15.000.00
15,000.00
S'000.w
Io,o00.0o
11130/18
98111
936 Building LLC
936 US Highway 1
15.000,00
15.000.00
S,oaoAO
10,0o0.00
TOTALS PAID TO DATE
$
70,000.00
$ 60,766.02
$ 59,494.90 $ 30,000.00 $
220,260.92
$
50.000.00 $
170,260.92
Sebastian Oaks
1327 N Central Ave
30,000.00
3D,000.00
10,000.00
20.00D.00
Paul Kelley
a21 US Highway 1
15.000.00
16,000.00
5,000.00
10.000.00
Robert & Ronne Greason
12D6 US Highway
42.236.50
42,236.50
ISOD0.00
27.236.50
Jerry & Marsha Hall
698 Jackson St
7,871.00
7.871.00
3,935.50
3.935.50
Halo Rescue
710 Jackson St
45.000.00
45.000,00
15,000.00
30,000.00
Jon & Hardel Balme
4041R Drive
15,000.00
15,000.00
1.064.50
13.935.50
ADDITIONAL COMMITMENTS TO PAY
$ 155,107.50 $
155,107.50
$
50,000.00 $
105,107.50
SEWER GRANTS PROGRAM TOTAL PAYMENTS AND COMMITMENTS $
70,000.00
$ 60,766.02
$ 59,494.90 $ 185,107.50 $
375,368.42
$
100,000.00 $
275,368.42
SEPTIC TO SEWER GRANTS PROGRAM
GENERAL FUND MONIES DESIGNATED FOR APPLICANTS CITY-WIDE
BUDGETED PAID
100,000 General Funds Transferred for Protecting the Lagoon FY2015 52,827.00 Paid IRLC Membership and Oyster Bag Expenditures
100,000 General Funds to Stormwater Then to the Project Fund FY2016 - No Charges
100,000 General Funds to Stormwater Then to the Project Fund FY2017 - Redesignated for Septic to Sewer Grants Project in FY2018
$ 300,000 Total Allocated $ 52,827.00 Total Charges to Date
$ 247,173.00 Balances Currently Available
9/27/2017
Statutes & Constitution :View Statutes : Online Sunshine
The 2017 Florida Statutes
Select Year: ' 2017 • Go
Title XXIX Chapter 381 View Entire Chanter
PUBLIC HEALTH PUBLIC HEALTH: GENERAL PROVISIONS
381.00655 Connection of existing onsite sewage treatment and disposal systems to central sewerage
system; requirements.—
(1)(a) The owner of a properly functioning onsite sewage treatment and disposal system, excluding an
approved onsite graywater system, must connect the system or the building's plumbing to an available publicly
owned or investor -owned sewerage system within 365 days after written notification by the owner of the publicly
owned or investor -owned sewerage system that the system is available for connection. The publicly owned or
investor -owned sewerage system must notify the owner of the onsite sewage treatment and disposal system of the
availability of the central sewerage system. No less than 1 year prior to the date the sewerage system will become
available, the publicly owned or investor -owned sewerage system shall notify the affected owner of the onsite
sewage treatment and disposal system of the anticipated availability of the sewerage system and shall also notify
the owner that the owner will be required to connect to the sewerage system within 1 year of the actual
availability. The owner shall have the option of prepaying the amortized value of required connection charges in
equal monthly installments over a period not to exceed 2 years from the date of the initial notification of
anticipated availability. Nothing in this section shall operate to impair contracts or other binding obligations
relating to payment schedules in existence as of October 1, 1993. Nothing in this paragraph limits the power of a
municipality or county to enforce other laws for the protection of the public health and safety.
(b) The owner of an onsite sewage treatment and disposal system that needs repair or modification to function
in a sanitary manner or to comply with the requirements of ss. 381.0065-381.0067 or rules adopted under those
sections must connect to an available publicly owned or investor -owned sewerage system within 90 days after
written notification from the department. In hardship cases, upon request of the owner, the department may
approve an extension of not more than 90 days for sewerage connection. The department may approve only one
extension. This paragraph does not authorize the owner of the onsite sewage treatment and disposal system to
create or maintain a sanitary nuisance.
(2) The provisions of subsection (1) or any other provision of law to the contrary notwithstanding:
(a) The local governing body of the jurisdiction in which the owner of the onsite sewage treatment and disposal
system resides may provide that any connection fee charged under this section by an investor -owned sewerage
system may be paid without interest in monthly installments, over a period of time not to exceed 5 years from the
date the sewerage system becomes available if it determines that the owner has demonstrated a financial
hardship. The local governing body shall establish criteria for making this determination which take into account
the owner's net worth, income, and financial needs.
(b) A publicly owned or investor -owned sewerage system may, with the approval of the department, waive the
requirement of mandatory onsite sewage disposal connection if it determines that such connection is not required
in the public interest due to public health considerations.
(c) A local government or water and sewer district responsible for the operation of a centralized sewer system
under s. 153.62 may grant a variance to an owner of a performance -based onsite sewage treatment and disposal
system permitted by the department as long as the onsite system is functioning properly and satisfying the
conditions of the operating permit. Nothing in this paragraph shall be construed to require a local government or
water and sewer district to issue a variance under any circumstance. Nothing in this paragraph shall be construed
http:/lwww.leg.state.fl.us/Statutesfindex.cfm?App_mode=Display_Statute&URL=0300-0399/0381/Sections/0381.00655.html 112
9/27/2017
Statutes & Constitution :View Statutes : Online Sunshine
as limiting local government authority to enact ordinances under s. 4, chapter 99-395, Laws of Florida. A local
government or water and sewer district located in any of the following areas shall not be required to issue a
variance under any circumstance:
1. An area of critical state concern.
2. An area that was designated as an area of critical state concern for at least 20 consecutive years prior to
removal of the designation.
3. An area in the South Florida Water Management District west C-11 basin that discharges through the S-9
pump into the Everglades.
4. An area designated by the Lake Okeechobee Protection Act.
History.—s. 2, ch. 93-151; s. 5, ch. 2006-252.
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