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HomeMy WebLinkAbout01-27-2021 CRA Agenda- -� 11. RECESS CITY COUNCIL MEETING AND CONVENE COMMUNITY REDEVELOPMENT AGENCY MEETING pgs 138-140 A. Approval of Minutes - December 9, 2020 CRA Meeting pgs 141-172 B. Discussion of Septic to Sewer Program Options and Provide Directive to Staff (Transmittal, Report) —� 12. ADJOURN COMMUNITY REDEVELOPMENT AGENCY MEETING AND RECONVENE: THE CITY COUNCIL MEETING 13. UNFINISHED BUSINESS 14. NEW BUSINESS pgs 173-175 A. Resolution No. R-21-03 - Opposing the Elimination of Statutory Authorization for Regional Planning Councils in Florida (R-21-03) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ADOPTING THE TREASURE COAST REGIONAL LEAGUE OF CITIES, INC. POSITION; OPPOSING THE ELIMINATION OF STATUTORY AUTHORIZATION FOR REGIONAL PLANNING COUNCILS IN FLORIDA AS PROPOSED IN SENATE BILL I32 OR SIMILAR PROPOSED LEGISLATION, PROVIDING FOR SCRIVENER'S ERROR; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; AND PROVIDING FOR AN EFFECTIVE DATE. pgs 176-192 B. Approve Cost Share Agreement #35859 between the St. Johns River Water Management District and the City of Sebastian for Wastewater Utility Improvements on Roseland Road for the Sebastian Municipal Airport Property (Transmittal, Agreement) 15. CITY ATTORNEY MATTERS 16. CITY MANAGER MATTERS 17. CITY CLERK MATTERS 18. CITY COUNCIL MATTERS A. Mavor Dodd i. Charter Officers Contract Procedures Update B. Vice Mayor Hill C. Council Member Jones D. Council Member McPartlan E. Council Member Nunn 19. ADJOURN (All meetings shall adjourn at 9:30 pm unless extended for up to one half hourby a majority vote of City Council) SET�N HOME OF PELICAN ISLAND COMMUNITY REDEVELOPMENT AGENCY 1225 Main Street, Sebastian, FL 32958 The attached December 9, 2020 Community Redevelopment Agency minutes were approved at the January 27, 2021 Community Redevelopment Agency meeting. Chairman Ed Dodd ATTEST: Jeanette Williams, City Clerk Sunshine Law & Public Records Workshop, BOA, CRA, and Regular City Council Meeting December 9, 2020 Page 4 20.135 The City Attorney read Mr. Ellis' request and Chairman Dodd opened the public hearing at 6:26 p.m. The board members did not have any ex parte communication to disclose. The City Clerk swore in all would be providing testimony. Mr. Ellis introduced himself and thanked the board for hearing his request. The Community Development Planner said the applicant has a home on a corner lot and is seeking relief from the Code to construct a fence within the front yard setback to clear the existing septic drain field. There was no one to speak in opposition or favor of the request. MOTION by Mr. Nunn and SECOND by Vice Chairman Hill to approve Mr. Ellis' request to construct a six feet high fence within the secondary front year area. Roll call: Vice Chairman Hill - aye Mr. Jones - aye Mr. McPartlan - aye Mr. Nunn - aye Chairman Dodd - aye Motion carried. 5-0 10. ADJOURN THE BOARD OF ADJUSTMENT MEETING AND CONVENE THE 4-- COMMUNITY REDEVELOPMENT AGENCY MEETING A. MOTION by Vice Chairman Hill and SECOND by Mr. Nunn to approve the September 28, 2020 CRA meeting minutes passed with a unanimous voice vote. 5-0 B. Award Bid (ITB#21-02) Landscaping Maintenance in the CRA District to SSS Brevard OPCO LLC dba Tropical Property Management with an Annual Expense of $171.684 (Transmittal, Bid Tab, Ex. A, Reference Checks. Specs) The City Manager explained that Tropical Property Manager was the only bid response for the CRA district and they were willing to combine the maintenance of U.S. Highway 1 into one bid. He requested approval of the annual contract. MOTION by Vice Chairman Hill and SECOND by Mr. McPartlan to approve the annual landscaping maintenance contract with Tropical Property Management for the CRA district and the U.S. Highway 1 Corridor. Roll call: Mr. Jones - aye Mr. McPartlan - aye Mr. Nunn - aye Chairman Dodd - aye Vice Chairman Hill - aye Motion carried. 5-0 Sunshine Law & Public Records Workshop, BOA, CRA, and Regular City Council Meeting December 9, 2020 Page 5 11. ADJOURN THE COMMUNITY REDEVELOPMENT AGENCY MEETING AND RECONVENETHE REGULAR CITY COUNCIL MEETING PUBLIC INPUT (moved up under agenda modifications) Zoom Participation Robert Stephen, 150 Concha Drive, thanked Council for the Sunshine Law workshop. He said the City jumped the gun on controlling the canal vegetation because the subcommittee didn't finish the Stormwater Integrated Pest Management Plan. Phone number starting with 916 was not able to connect. Denise Harlan said businesses and employees should be able to make their own decisions regarding the wearing of masks. 12. CONSENT AGENDA A. Approval of Minutes — November 18, 2020 Regular City Council Meeting 20.010 B. Resolution No. R-20-33 — Expressing Support for an Innovative Pilot Project by AguaCulture, LLC (Transmittal, R-20-33) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, SUPPORTING AN INNOVATIVE PILOT PROJECT BY AGUACULTURE, LLC TO REMOVE INVASIVE AQUATIC VEGETATION AND UNCONSOLIDATED SLUDGE FROM LAKE OKEECHOBEE WHICH WILL REDUCE CONFLICTS; PROVIDING FOR SCRIVENER'S ERRORS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. 20.010 C. Notification and Ratification Request of Emergency Contract for Ground Application Services from Aquatic Vegetation Control, Inc., using South Florida Water Management District Contract #4600004255 in an Amount Not to Exceed $50,000 (Transmittal, Agreement, Notice, Certificate, Rate Sched., Cover Page, Information) 20.136 D. Approve the Purchase of One (1) 2021 Ford F-350 from Bartow Ford in the Amount of $61,098.30 for the Building Maintenance Division (Transmittal, Quote, Contract, Other Quotes) 20.137 E. Approve the Purchase of One (1) 2021 Ford F-350 from Bartow Ford in the Amount of $33,400.70 for the Traffic Engineering Division (Transmittal, Quote, Contract, Other Quotes) 20.010 F. Approve the Purchase of a Semi -Tractor and Low -boy Trailer in the Total Amount of $165,085.00 for the Stormwater Division (Transmittal, Quotes, Award Info) 20.010 G. Approve the Purchase of a Mulcher Head from Kelly Tractor in the Amount of $38,005.00 for the Stormwater Division (Transmittal, Quote, Award Info) Council Meetina Date: Aqenda Item Title: Recommendation: Backqround: gg^^ /�C@ 1F fir' y� 1L� LA HOME OF PELICAN ISLAND CRA BOARD AGENDA TRANSMITTAL January 27, 2021 Septic to Sewer CRA Program Discussion of program options and provide directive to staff The City of Sebastian's Septic to Sewer Grant Program Summary Report (Attachment 1) provides a background of information for review and discussion. Staff requests directive in moving forward with the program. Several timelines are presented for your information: 1. Exploration by a consultant to determine engineering options and funding opportunities may take up to one (1) year. 2. The existing S2S program with funding from the Indian River Lagoon Council will expire in September 2021. This program has approximately $160,000 remaining and could possibly cover the cost of converting all the properties within the CRA (approx. 40) adjacent to the new gravity sewer line through the grant funding parameters (25/75) and taking advantage of the Counties reduced impact fee formula (80%). 3. Grant opportunities are generally opened up for applications in the first quarter of each year. Determination of funding recipients are generally notified by late summer/early fall. 4. Level of funding depends on Federal and state appropriations. 5. Funding is limited exclusively to construction -related costs for the state and federal grants listed. 6. Projects that are permitted and ready to begin construction will receive a higher score during the review process. 7. A higher participation factor leads to a higher level of pollutant load reduction. A cost benefit analysis based on total load reduction is performed to determine rate of return on expenditure of funding. If Aaenda Item Reauires Exoenditure of Funds: Budgeted Amount: Total Cost: �// ,y Funds to Be Utilized for Appropriation: N h Attachments: 1. S2S Summary Report Administrative Services Department Review:' l City Attorney Review: Procurement Division Revi , if applicable: City Manager Authh Ration: Date: ���7V SUMMARY REPORT - SEPTIC TO SEWER (S2S) - CITY OF SEBASTIAN - JANUARY 2021 For your information, the following information has been included in order of presentation: 1. IRCU Septic to Sewer Conversion Evaluation, June 20, 2017 — Executive Summary 2. Indian River County Department of Utility Services (IRCU) County Policy on Uniform Septic to Sewer Policy, October 29, 2018 3. Map of North Sebastian Septic to Sewer Project Phase 1 4. CRA S2S Availability Map 5. CRA Board Workshop Transmittal and Meeting Minutes December 12, 2018 6. CRA Board Transmittal and Meeting Minutes January 23, 2019 with Policy changes 7. State Local Funding Initiative Request FY 2019-2020 8. Account summary to date January 4, 2021 9. Florida Statute 381.00655 Connection of existing onsite sewage treatment and disposal systems to central sewerage system 10. Florida Statute 381.0065 Onsite sewage treatment and disposal systems; Definitions Prior to 2016, the City of Sebastian Community Redevelopment Agency (CRA) implemented a waste water sewer hook- up incentive program offering property owners $5000 to remove existing septic tanks and hook-up to the existing sewer line within the City's Community Redevelopment Area (CRA). 2016 the City's CRA received grant assistance from the IRL Council to provide funding in the amount of $100,000 to increase the City's incentive program and reduce the pollutant loading from existing septic systems in the CRA. 2017, IRC Utility Department prepared a County -wide study to evaluate the impact of septic system use on the Indian River Lagoon and consider alternative methods. Communities were ranked and prioritized. (1, Attached) October 2018, IRC Utility Department issued a Uniform Septic to Sewer Policy. (2. Attached) 2018 Indian River Utilities Department posted Frequently Asked Questions on their website regarding connection to the gravity sewer line associated with the North County Septic to Sewer project. This system is located within the north Sebastian CRA and consists of approximately 50 parcels eligible for connection through a gravity sewer line which reduces the cost of connection. (3. Attached) The website provides information regarding the COS grant program for properties within the CRA. In addition, properties within the North Sebastian Septic to Sewer Phase I Assessment area were eligible for no impact fees until April 2020 and reduced fees for the following years. 2018 IRC utilities prepared a sewer connection map of properties within the Sebastian CRA Boundary. Indian River County sewer service has been available to the CRA via force mauls along Indian River Drive, east side of FEC railroad tracks and south side of 512. Connection to the force main requires lift stations in order to utilize the pressurized system, resulting in a higher cost output from individual property owners. (4. Attached) COS S2S SU M MARY January 2021 SUMMARY REPORT - SEPTIC TO SEWER (S2S) - CITY OF SEBASTIAN - JANUARY 2021 December 2018, staff 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. December 2018, A CRA Board Workshop was held to present current progress of the S2S grant and discuss future funding allocations of matching funds for the program. (5. Attached) At that time, the Sebastian CRA had allocated $375,000 and, leveraged $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 seotic systems and connect to the Indian River County 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 funding for seotic system closure, conng✓ction fees to sewer system, uermittinR 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. The City received eighteen (18) grant applications and removed twenty-two (22) septic tanks from 2017-2019 at an average cost of $15,677 per tank. January 2019, the CRA Board approved recommended changes to the S2S grant program, as follows: The Sebastian Septic -to -Sewer Grant Program (hereinafter referred to as SSP) is designed to provide individual grants to qualified property owners far costs incurred to remove an operational septic tank system that serves an occupied facility or building_ and connects to the Indian River County sanitary sewer system. The SSP is available to businesses or residences located within the CRA District currently utilizing septic systems. In order to provide an eauitable program. the City will provide award amounts based on connection types at a 25175% cost share. HereinaRer, properties with septic systems with connection to available gravity main sanitary sewer will receive award amounts not to exceed $5000. Properties with septic systems with connection to available pressurized main sanitary sewer will receive award amounts not to exceed $10.000. Properties with more than one operational sentic system may receive up to $5000 Per, tank in addition to the connection amount. Grant funds will be disbursed as a reimbursement after receipts and documentation are submitted and inspection of improvements occur. Grants from this program will not be awarded for sanitary improvements made prior to filing a completed application. Grants shall be awarded at the sole discretion of the CRA Board. (6. Attached) February 2019, a Local Funding Initiative Request was made to the Florida Senate for the Sebastian Septic to Sewer Conversion program. (7. Attached) April 2019, staff applied for a second Cost -Share Grant with the Indian River Lagoon Council for the Sebastian CRA Septic to Sewer Conversion Program in the amount of $100,000. September 2019. the City of Sebastian was granted their request for new funding from the IRL Council for the CRA Septic to Sewer (S2S) Conversion Program Grant. The previous Cost -Share Agreement between the Indian River Lagoon Council (IRL Council) and the City of Sebastian (COS) for the S2S Grant Incentive Program within the CRA district was terminated as of September 20, 2019. The new agreement allows for matching grants up to a total cost of $100,000 from the IRL Council and up to $100,000 from the COS for the S2S Grant program. The term is for a one year period with possible no cost extensions, for properties within the CRA District only. September 30. 2020.a No -Cost Extension was requested and granted for the IRL Council Agreement through September 30, 2021. Disbursement of eligible funding has been slow due to COV 1 D-19 and concerns relating to the economy. 2019 and 2020. COS CRA staff has issued post cards to all property owners within the CRA and the North Sebastian S2S area specifically outlining this incentive program and application process. January 2021, Account summary to date January 4, 2021 (S. Attached) The City of Sebastian has received thirteen (13) applications for the program. One (1) of the applications are still under construction and pending reimbursement. The program has approximately $160,000 (including cost -share match) still available to assist properties in the conversion process and improve water quality within the Indian River Lagoon. COS 52S SUMMARY January 2021 SUMMARY REPORT - SEPTIC TO SEWER (S2S) - CITY OF SEBASTIAN - JANUARY 2021 For your consideration: 1. There were approximately 40 properties eligible for hook up to this new gravitation system. 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 $150,000. (25n5% cost share) 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 (25/7 % cost share). 3. Florida Statute 381.00655 Connection of existing onsite sewage treatment and disposal systems to central sewerage system; (9. 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. 4. Florida Statute 381.0065 Onsite sewage treatment and disposal systems; Definitions. (10. Attached) provides guidelines defining what is considered an "Available" sewer system connection. 5. Additional funding options for Water Resources in State of Florida: 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) Seotic to sewer oroiects ("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). High participation rate is required to be eligible for funding. 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 residencelbusiness 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. Examples of fundable projects or programs include, but are not limited to: • Demonstration and evaluation of Best Management Practices (BMPs); • Nonpoint source pollution reduction in priority watersheds (i.e., areas with Water Quality Restoration Plan(s), treatment of impaired waters, etc); • Ground water protection from nonpoint sources; • Public education programs on nonpoint source management (319h Grant only); and • Septic to sewer projects, including(319h Grant only): • Laying the lateral from the residence/business to the main sewer line; • Connection to sewer line; • Installing a grinding station [if on the resident's property]; and • Abandonment of the septic if the remaining septic tank is a continued source of pollution. c) State Water-ouality Assistance Grant (SWAG): SWAG is part of the Non -Point Source Management Program administered by the state. Approximately $5 million is appropriated annually to the Department through the Florida legislature for this funding which is intended for "shovel ready" capital improvement construction COS S2S SUMMARY January 2021 SUMMARY REPORT - SEPTIC TO SEWER (S2S) - CITY OF SEBASTIAN - JANUARY 2021 projects treating waters not attaining standards (i.e., impaired). Examples of fundable projects or programs include, but are not limited to: • Demonstration and evaluation of Best Management Practices (BMPs); • Nonpoint source pollution reduction in priority watersheds (i.e., areas with Water Quality Restoration Plan(s), treatment of impaired waters, etc.); • Ground water protection from noupoint sources; • Public education programs on nonpoiut source management (319h Grant only); and • Septic to sewer projects, including(319h Grant only): • Laying the lateral from the residenceibusiness to the main sewer line; • Connection to sewer line; • Installing a grinding station [if on the resident's property]; and • Abandonment of the septic if the remaining septic tank is a continued source of pollution. dL St. Johns River Water Management District (District) for Districtwide Cost -Share Proaram: The St. Johns River Water Management District provides cost -share funding for projects that benefit the District's core missions. • The level of funding will be determined by the Governing Board. • Projects are eligible for a maximum district cost -share of $1.5 million per project or per applicant, or 10% of the total available funds. • Funding is limited exclusively to construction -related costs. • Projects may span a maximum of two years. • Projects that are permitted and ready to begin construction will receive a higher score during the review process. • The District will fund up to 33% of the construction costs for selected alternative water supply, water quality, flood protection, and natural systems projects and up to 50% for water conservation projects. COS S2S SUMMARY January 2021 S Z S Cvct I Executive Summary To: Arjuna Weragoda, Capital Projects Manager, Indian River County Department of Utility Services From: Joseph Schulke, PE — Project Manager, SBS Date: June 20, 2017 Re: Executive Summary - Septic to Sewer Conversion Evaluation The Indian River Lagoon (Lagoon) is North America's most diverse estuary with more than 4,300 species of plants and animals, Including 35 that are listed as threatened or endangered, more than any other estuary in North America. The Lagoon varies in width from .5 to 5 miles (0.80 to 8.0 km) and averages 4 feet (1.2 m) In depth. It serves as a spawning and nursery ground for many different species of oceanic and lagoon fish and shellfish. The Lagoon also has one of the most diverse bird populations anywhere in America. Nearly 1/3 of the nation's manatee population lives here or migrates through the Lagoon seasonally. In addition, its ocean beaches provide one of the densest sea turtle nesting areas found in the Western Hemisphere. The Lagoon has faced challenges and adversity over the years, and has seen the reduction in Fishery populations, the loss of salt marshes and mangrove wetlands, and shellfish harvesting areas are shrinking every year and are being closed. While there are many contributing factors, numerous symposiums on the health of the Lagoon have identified the proliferation of residential septic systems as one of the significant contributors to the degradation of the lagoon. The Indian River County Board of County Commissioners has recognized that the health of the Lagoon should be one of the county's top priorities. Consequently, it has directed staff to retain Schulke, Bittle & Stoddard, LLC to prepare a County -wide study to evaluate the impact of continued septic system use on the Indian River Lagoon, and consider alternative methods to provide public sewer to communities whose septic systems are causing the most harm to the environment. The final report prepared by Schulke, Bittle & Stoddard, LLC, titled "Septic to Sewer Conversion Fvaluation", was prepared as an objective review of geographic areas in Indian River County that currently utilize on -site sewage treatment and disposal systems (OSTDS). The evaluation in the report provides a relative comparison of the negative environmental impact to the Indian River Lagoon that the various geographic areas (communities) in the County are causing due to the existence and use of septic systems. From this comparison, the communities have been ranked from the most to least impactful to the lagoon eco-system. The results can be used by IRCDUS for the development of a capital improvement program which identifies and prioritizes communities to be converted from OSTDS use to IRCDUS sewer utility system construction, connection and use. Factors considered for the final prioritization to convert communities to IRCDUS sewer utility use are: cost of system construction per ES-1 home site at each community, cost of system construction, cost per pound of pollutant removed at each community, and presence or absence of potable water. The evaluation is presented in three parts: Part 1—Aquatic Health: Evaluation of relative environmental impacts caused by each community (345) and ranking of communities. Part 2 — Master Wastewater System Data and Estimate of Pollutants Generated by Septic System Use: Evaluation of wastewater data from the top 30 communities from Part 1, including design average daily and peak hour flows generated, and estimate of pollutant loading. Part 3 - Capital Improvement Program Prioritization. The top 30 ranked communities from Part 1 will be evaluated and re -prioritized based on cost of sewer system construction, cost of pollutant reduction, and presence or absence of potable water. The Final report, "Septic to Sewer Conversion Evaluation", presents in detail, Schulke, Bittle & Stoddard, LLC's methods and results of the study. A summary of the results from the report is attached to this Executive Summary in both a graphic and tabular form: Table EX-1: Summary Results - Priority Sites - Septic to Sewer Conversion Exhibit EX-1: Map of the top 30 Priority Sites Other considerations: SBS and IRCDUS staff considered the results of the evaluation, and found that the communities identified as the worst contributors to the Indian River Lagoon Eco-system are consistent with our initial expectations. Most communities identified were located close to the primary waterbodies (Indian River Lagoon and Sebastian River), or close to primary tributaries to these water bodies. However, there was at least one outlier that was identified as a priority community in the evaluation, which IRCDUS would not likely consider for conversion. Amos A of E subdivision, which only has two home sites, clearly would not be feasible to expand sewer to, nor would it reduce pollutants significantly. This result is attributed to a rare happenstance — this community received the highest Index number for several factors, including importance factor", proximity to surface waters, flood plain, depth to groundwater, and soil condition, which numbers cumulatively predicted a high relative score. This appears to be one of the only communities inside the top tier of sites that we considered an anomaly In the results. This community, while listed, is struck through and should not be considered. Upon review of Table EX-1, the reader will find that the table lists 35 communities, while on Exhibit EX-1, the map graphically depicts only 30 communities. This is because, while evaluating factors such as cost to expand public sewer, several communities were not readily separated from other communities. in these cases, communities outside the top 30 are surrounded by communities in the top 30 — and preparing the conceptual design of and cost estimates for the construction of sewer systems was not feasible with -out including these lower ranked communities in the results. 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IMIItloNM1Ma . ..�a - ffi ��emnmvnnnm enwvo m wewdevenew n mprpmmiry ra wr: aevetq ^It4 mvmmeMAtlatllmm�bdle6bn ml . 1rvnYlnMIntheapinlImpm pynm.4vHnamulb ere tlwb enammvly In 1M meHdolory.fib aae bathesh, MfNax NNn numbers aillnMfw'ImpaNn[ebm', pi^almllybaurbawatn, flontl Min tleplM1 lepouMw<neMaop mdttlon.5a a nwl1, tMaxe bnKetl mutl� 1Jpher ibenweW olM1eneVu be e.peatetl. Bu 1Mpa -wft ftiwWgIYR C olam Wes] SUBDIVISION ID:Y u vg �o-mxxwerr r Iu.ww•wo�. ry + I rn � Ivx� .mow v � �� rww.xnYauari Date: To: INDIAN RIVER COUNTY, FLORIDA DEPARTMENT OF UTILITY SERVICES October 29, 2018 �l o U DUTY P6 L J C Y Jason E. Brown, County Administrator C� From: Vincent Burke, P.E., Director of Utility Services Prepared By: Cindy Corrente, Utility Finance Manager Subject: uniform Septic to Sewer Policy BACKGROUND On December 20, 2016, the Indian River County Board of County Commissioners (BCC) approved several Items related to the North County Septic to Sewer (S2S) Phase 1 project. One of those items included conducting an updated rate study. On July 18, 2017, the BCC approved awarding two Professional Service Agreements with Raftelis Financial Consultants, Inc. The first agreement described services In order to conduct a Comprehensive Water, Wastewater, and Reclaimed Water Rate Study. A key element in that first scope of services was to develop a uniform S2S policy. The second agreement was to conduct a Water and Sewer Impact Fee Study. ANALYSIS The BCC has made cleaning the Indian River Lagoon (Lagoon) one of their focal points. Many symposiums on the health of the Lagoon have addressed the potential impacts from existing septic systems. Therefore, Indian River County Department of Utility Services (IRCDUS) has taken a lead role in evaluating the feasibility of bringing centralized sewer services into areas currently serviced by septic tanks. IRCDUS worked with two engineering firms, Masteller and Moler, Inc. (M&M) and Schulke, Bittle, and Stoddard (SBS) Inc. to conduct two Sewer Feasibility Studies. M&M concentrated on the North County area while SBS looked at the entire county. Ultimately, a final ranking by area was created. The areas were ranked on several factors, including population density, proximity to surficial water including the Lagoon and Sebastian River, soil conditions, and the age of the septic systems in these areas. The first S2S project to come to fruition was the North County S2S Phase 1 project. This project Is currently nearing completion. IRCDUS has several goals related to S2S projects. They include: • Working with regulatory agencies, residents, and other stakeholders to develop and Implement the countywide S2S plan • Providing safe, reliable water and wastewater service in the urban service area • Pursuing grant dollars and alternative funding sources for 525 projects Developing a uniform S25 policy Staff worked with the rate consultant to develop the uniform S25 policy. In developing the policy, several factors were considered. First, governmental utility facilities, such as IRCDUS, typically follow the general principal that treatment and major transmission facilities are constructed by the utility and funded through a combination of resources consisting of debt, impact fees, and grants. The more localized facilities are either contributed to the utility by the land developer, extended and funded by the property owner, or installed through a benefit assessment program. Since costs for localized facilities are generally unique to each location, there can be significant cost differences for such projects, and those costs are the responsibility of the benefiting properties. A second utility principal is that customer growth typically results in economies of scale. This principle provides an opportunity for the utility to create financial incentives to connect to a centralized wastewater system without any undue burden on the utility's existing customer base. The key to providing an Incentive Is to create a uniform S25 policy that encourages connections through incentives for the property owners who participate in the programs. The added environmental benefit is that septic tanks are abandoned in lieu of connection to the centralized sewer system. There are two sets of costs affiliated with the S25 projects. First is the construction cost. This is typically passed onto benefitting properties through the assessment portion of a project. Second is the Impact fee. This is also born by the benefitting property owners. Currently, there is no recommendation to modify the existing sewer impact fee of $2,796 per equivalent residential unit (ERU). Therefore, a single- family home can expect to fund $2,796 for a sewer impact fee in addition to their share of the construction costs. The creation of a uniform S2S policy recognizes that each project will be unique with its own set of constraints Including costs; however, the policy provides for assessing the financial responsibility for each project on a uniform basis. In developing a uniform policy, it was important to be consistent with the County's 2030 Comprehensive Plan. Chapter 3A, the Sanitary Sewer Sub Element, describes ranking of 52S projects, goals to complete S2S projects and funding the projects. Several key concepts had to be incorporated into the policy. First, the benefitting property owners must be responsible for a portion of the construction costs. Their share of costs will be considered the assessment portion of the project. Second, S25 projects are typically quite costly on a per ERU basis. Therefore, In order to make the projects affordable, alternative funding sources must be Included in the funding mechanism. Policy 5.6 of Chapter 3A of the Comprehensive Plan states that the County shall identify and pursue opportunities for State and Federal funding for the improvement and expansion of utility services, including S25 projects. It should be noted that some grants now require mandatory connection as a condition of the grant. The third concept included in the policy is to create incentives for early connection in order to maximize participation. Some of the potential funding sources are described below. Community Development Block Grants Program (CDBG) -This is a federal program that provides funding for housing and community development activities that meet one of three national objectives. They are to benefit low- and moderate -income persons, eliminate slum or blight, and address an urgent need that poses a serious threat to people living In that area. While many grants only fund portions of the construction costs, sewer hookups can be paid through these funds. Regular Agenda Ite State Revolving Fund (SRF) Clean Water Fund/Small Community Wastewater Grant - The FDEP administers the SRF loan program for financing public sewer infrastructure projects. Funds are available for planning, design, and construction. Financing rates vary but are typically less than half the market rate and repayment terms are usually 20 years. Total Maximum Daily Load (TMDL) Water Quality Restoration Grants - These grants provide funding for best management practices including S2S projects. The applicant must provide a minimum of 50% matching funds for the total project cost. St. Johns River Water Management District (SIRWMD) Cooperative Funding - SIRWMD provides cost sharing for projects that benefit the District's core missions, which include water quality nutrient loading reduction. The annual available funds are limited, and there is a lot of competition for these grants. Secondly, funding is limited to a maximum of 33% of construction costs. The County has received up to $825,000 from this source for the West Wabasso Phase II sewer project. Federal Department of Environmental Protection (FDEP) 319 Grant - These grants can be used to implement projects or programs that will help reduce non -point sources of pollution. This includes septic tanks. Optional Sales Tax Dollars - The County currently sets aside 20% of Its optional sales tax funds for Lagoon projects. The uniform S2S polity Identifies funding mechanism options for 525 projects and provides Incentives in order to maximize participation in the projects. The financial feasibility of these projects will be dependent on obtaining grant funds to offset the costs. Any alternative funding sources shall be sought in order to offset the project costs. Many grants provide for a maximum of 33% of the construction cost. Even if a third of the construction costs are covered by grants, other funding sources including those listed above shall be sought as well. Although the precise source of other funds would remain to be determined, in order for a S2S project to be successful, the goal has to be to obtain enough alternative funding sources to make the project financially feasible and to maximize customer participation thereby maximizing the net environmental benefits to the lagoon. It is important that the project be economically feasible in order for it to make sense to pursue the project. Therefore, the policy shall be to seek 67% funding of the total costs from other sources. Utility reserve funds shall not be considered as a viable source of funding since the utility fees that generated such funds are supposed to be used to benefit the parties contributing to those funds. Thus, one group of utility customers' fees shall not be used to support another group of customers. Second, the benefiting property owners shall be responsible for a minimum of twenty percent of the project costs. This portion will be treated as an assessment program. An example of the customer's monthly cost breakdown for a sample project is listed below. Assume a total project cast of $1,000,000 with 50 benefitting property owners, which equates to a cost of $20,000 per parcel. Grant funds were obtained for 67% of the costs of the project. The current BCC financing rate is 5%. The assessment portion of the project will be amortized at 2.5%. The benefitting property owner will be responsible for $4,000 in construction costs financed at 2.5% over 20 years. The impact fee cost will vary based upon the owner's commitment to connect. The table below depicts costs for a customer that did not take advantage of any of the early connection Incentives. For those that did, their obligation will be decreased by the $52.76 impact fee loan amount. Description Years 1-5 Years 6-26 Years 21 and beyond Impact Fee Loan $52.76 _$0.00 $0.00 - Assessment Loan (Divided into monthly $21.38 $21.38 $0.00 costs). — — ---- — — -- Average bill of 5,000 gallons of water and $50.66 $50.66 $50.66 sewer service Total Monthly Costs $124.80 $72.04 $50.66 Third, provide a discounted financing rate for 525 projects. Rather than utilize the interest rate that is adopted by the BCC annually, a discounted rate is proposed. This rate would be the greater of two percent, or half of the BCC adopted rate that is in effect at the time the project is approved by the BCC. The BCC's current rate Is 5%. Therefore, a project being approved today would be financed at 2.5%. Fourth, extend the amortization period from the ten-year term utilized for assessment projects to a twenty-year term. It is recommended that staff work with the Indian River County Tax Collector to add the annual assessment fee to the property tax bill in order to assure a more consistent reimbursement cash flow for the project. Unlike a lien that gets cleared during a property sale, the S2S assessment would remain on the property tax bill until satisfied. The feasibility of this program is yet to be determined. However, neighboring counties such as Martin County have found this method to be successful. It should be noted that this method would also involve additional costs in the form of an administrative fee pass through for the services of the Tax Collector. Last, provide a credit of 100 percent of the sewer impact fee to those property owners who commit to connect to the sewer system prior to the service being made available at the property's location. For those property owners that connect within one year after service availability, provide a credit of 50 percent of the impact fee. These credits would have to be funded from one of the grant sources that allow funding for expenses other than construction costs. Note, CDBG funds may be utilized for this purpose. RECOMMENDATION Staff recommends the Board of County Commissioners create a septic to sewer (S2S) policy and direct staff to: 1. Require benefiting property owners to pay a minimum of 20% of project costs 2. Solicit alternative funding options, which include various grants, to cover the remaining project costs 3. Use optional sales tax dollars as needed, not to exceed 25%of project costs 4. Establish a S2S financing interest rate to be the greater of either the maximum of 2% or half of the current BCC approved rate. Current rate is 5% so the S2S rate would be 2.5%. 5. Extend the amortization period from ten years up to a 20-year term and direct staff to work with the Indian River County Tax Collector to add the annual assessment fee to the property tax bill in order to assure a more consistent reimbursement cash flow for the project 6. Offer a S2S impact fee credit of 100% for those property owners who commit to connect to the sewer system before sewer is available to the property. For those property owners that conned within one year from service availability, provide a credit of 5D%of the Impact fee. Isr c .a6.p f ` '14 O,p P _742ND .1418T. STJ 140TH ST 9 �� r r / l ) 4 �� pC'P� tares J i F < < UNINCORPORATED - IRC' � r AID �F. s� S/ °3 p 0. 38� Al ATTACHMENT 4 NORTH SEBASTIAN SEPTIC TO SEWER PHASE 1 00 {Hs,� a \,_U ISI cl�iP� CITY OF SEBASTIAN 36 ill IH s-- 37 'k 3� 26 29 5t -26: 23 '24 30;. ' T CITY OF SEBASTIAN CRY LIMITS 7 �0 u 3� %�a 271 2F. tizp- 6/14/2017 CR �AtCRA S2S Availability u=�- HOME OF PELICAN IRAND CITY OF SEBASTIAN, FLOMDA J rTjl 'JiS I1�51 wi . ]pI .- ��f1 4 - 4 r?E:V — 1]9iN CL p, ;nY -0 )NCfSONSl r. N54 M1'0,y0 OM1V`SS 1 I POO SANG IV`^(L( fluty 0� O O POY/v I Ot IEw PU / _ _ vAI ENnAs w Al PWEAV r Ew C IlTU51V t� (� AxGtL051 w (5 ONAIIG! AV y B! NO yJ �. ".LAMANGAAV .SEA LPA➢E PV eVErS[US V � N 11YC <V 0.3 Miles . MtYAVt_ 7l IKNMM,10 `•COS CRA S?S AYSIUNllly n19 L VTVo LEGEND City Parks & Lands = 32 Parcels on County Sewer =110 Parcels not on Sewer = 241 Total Vacant Parcels = 93 Total Municipal & Parks = 29 Improved Parcels with Septic to Sewer Availability - 129 nn Sl S a �l H wf�sc 1F M:]wNERC NJ ~ �5 0 J Y _ HME of PELICAN ISLAND COMMUNITY REDEVELOPMENT AGENCY WORKSHOP TRANSMITTAL &1 P_ Iq PdI�CY�mr�. 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 CRA 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 Count\ 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. Demrittine costs. and desiLn 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 fiords. 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 (919 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. Regular City Council & CRA Workshop December 12. 2018 Page Two Brief Announcements Sebastian River Art Club Show in Riverview Park - Dec. 15 from 10 am to 4 pm In addition to the Art Club Show, Vice Mayor Kinchen announced that the Sebastian Police Department would be hosting Family Movie Night at Riverview Park on Friday, December 14 from 6:00 pm to 8:00 pm 7. Recess City Council Meetinq and Convene Community Redevelopment Agency Workshop A. Chairman Hill called the workshop to order at 6:08 p.m. Members present included Chairman Hill, Vice Chairperson Kinchen, Mr. Dodd, Mr. lovino, and Mr. McPartian. B. Seotic to Sewer Prooram (Transmittal, Accounting, Boundary Map, F.S.381.00655) i. Discuss Future Funding Allocation of Matching Funds for Program The City Manager introduced the Community Redevelopment Agency (CRA) Manager and requested how the Board would like to proceed to make the most use of the dollars to remove septic systems. The CRA Manager explained there are enough dollars remaining to fund what has been allocated for the remainder of the year, and when the City pursues the Indian River Lagoon National Estuary Program RFP, those funds would not be available until the fall of 2019. Mr. Dodd asked if the $247,173 allocation, in consideration point #3, was actually set aside to administer a study to determine if the sewer system could expand into the highlands. The City Manager said staff was looking for direction if that should be set aside for citywide consideration or allocated to the CRA district; as well as if grants should be administered as on a percentage base, total cost or one system per property or building. Mr. Dodd said there were two issues they were grappling with --the grant program and sewer expansion to entire city; the $247,173 was aimed to the expansion throughout the City. The CRA Manager stated staff has reached out to the County to let them know the City is interested in partnering with them. Mr. Dodd noted there are about 3,520 homes on the County's top list that will require about $44M which is something the City can't do on its own. Mr. Dodd asked if there were gravity system properties outside the CRA district but inside the City of Sebastian. The CRA Manager said there was not. Mr. Dodd said he preferred a sharing program something like 75/25 and two different grant amounts —for example, one for gravity ($7,500 cap) and one for a lift station ($5K from the City and $1 OK from available grants). As far as properties are concerned, Mr. Dodd said they might have to go back to active operating systems with multi -buildings or multi -tenants or use the ERU assigned by the County. He said he did not think it would be fair to say one grant per property because they may have four systems; the number of grant awards would have to be specifically spelled out. Chairman Hill said they should look at ERUs since there can be three buildings on a property but very little use; that way the grant dollars would be eliminating the most waste. Regular City Council & CRA Workshop December 12, 2018 Page Three The City Manager noted it would be difficult to look at applicant's ability to pay in that regard. For example a hotel can pay more than a non-profit such as recent recipient, HALO Rescue. Chairman Hill said the tax dollars should go toward eliminating septic tanks; the ERUs could dictate the maximum amount given to a property. The CRA Manager said ERUs rate water usage which is not equitable to the waste drain and asked if a property with four ERUs should get four limes the grant amount. Chairman Hill said the maximum allocated, for example for HALO on an ERU basis, they would be given the amount of ERUs. The CRA Manager described that the County only gave HALO Rescue one ERU which may not be an equitable standard to go by. She asked if the Board wanted to get away from the permitting, design and construction costs to cover more system closures. Chairman Hill said he would be comfortable with staff forwarding to the Board what they determine is the most fair and equitable but didn't think per lank was the best way to go. Vice Chairperson Kinchen said an award per tank is the way to go as staff has disputed the number of ERUs the County has assigned to City properties in the past. Mr. Dodd said some equitable cost sharing method with the property owners with different award ceilings for gravity systems and lift systems should be considered. Mr. Dodd suggested using the money allocated in consideration point #3 to hire grant people to independently or in unison with the County, pursue federal and state grant money. The CRA Manager noted the Florida Department of Environmental Protection is interested in helping the City and described the 319 grant process which they may consider for the gravity systems. She also explained that along the riverfront there is only a force main that requires property, owners to purchase the more expensive lift station so they would remove more systems by taking care of the gravity systems first. Chairman Hill noted that property owners can pay the County low interest loans attached to their utility bill payments to cover the assessment part of connecting to the sewer. The CRA Manager suggested asking the Indian River Lagoon National Estuary Program for a match to remove approximately 21 more tanks at the average cost of $15K each. Damien Gilliams, 1623 US Highway 1, suggested using the occupational license fund to remove the CRA septic tanks or the County's escrow fund. He also suggested using businesses' tax id number and whether a force main or gravity system is needed as variables to allocate grant awards. The City Manager thanked the Board for their input and assured them that staff would come up with ideas for final adoption. C. Chairman Hill adjourned the CRA Workshop at 6:41 p.m. HOME Of PELICAN ISLAND COMMUNITY REDEVELOPMENT AGENCY TRANSMITTAL FORM Pal 1"c: y- oe�/ CRA MEETING DATE: January23, 2019 AGENDA ITEM TITLE: Septic -to -Sewer Program Grant revisions RECOMMENDATION: Approve recommended changes to Grant program 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 has ended as of December 31, 2018. Staff received a No Cost Extension of one year (December 2019) from 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. In accordance with the CRA Board directive from December 12, 2018, staff has made changes to the existing grant program that address the equitable distribution of remaining funds. The City of Sebastian seeks to promote, preserve and protect Sebastian's waterfront heritage through Indian River Lagoon preservation efforts. With the sunset of 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 CRA district. the Citv Council has established criteria for movinc forward with the remaining funds. The City may be able to increase this incentive orogram in 2019 by leveragine future Brant funds when they become available. If Agenda Item Requires Exaenditure of Funds: Total Cost: Amount Available: $99,631.58 If Cost Requires Appropriation: Administrative Services Department/CFO Review: ATTACHMENTS: 1. COS SSP Jan 2019 City Manager Authorization: Date: CITY OF SEBASTIAN 11 INDIAN RIVER LAGOON COUNCIL CM, of SEBAST+i A- - HOME OF PELICAN ISLAND The City of Sebastian seeks to promote, preserve and protect Sebastian's waterfront heritage through Indian River Lagoon preservation efforts. With the sunset of the Cost -Share Agreement between the Indian River Laaoon Council (IRL Council) and the Citv of Sebastian for the Septic to Sewer Grant Incentive Program within the CRA district, the Citv Council has established criteria for moving forward with the remainina funds. The Citv may be able to increase this incentive oroaram in 2019 by leveraging future arant funds when thev become available. The Sebastian Septic -to -Sewer Grant Program (hereinafter referred to as SSP) is designed to provide individual grants to qualified property owners for costs incurred to remove an operational septic tank system that serves an occupied facility or buildino and connects to the Indian River County sanitary sewer system. The SSP is available to businesses or residences located within the CRA District currently utilizing septic systems. In order to provide an eauitable oroaram, the Citv will provide award amounts based on connection Noes at a 25175% cost share. Hereinafter. properties with septic systems with connection to available aravitv main sanitary sewer will receive award amounts not to exceed $5000. Properties with septic systems with connection to available pressurized main sanitary sewer will receive award amounts not to exceed $10.000. Properties with more than one operational septic system may receive up to $5000 per tank in addition to the connection amount. Grant funds will be disbursed as a reimbursement after receipts and documentation are submitted and inspection of improvements occur. Grants from this program will not be awarded for sanitary improvements made prior to filing a completed application. Grants shall be awarded at the sole discretion of the CRA Board. 1. The application package includes: A. Completed application (provided by the City of Sebastian, see attached); B. Proof of ownership of the property; C. Proof of paid taxes and certification that owner is current on any payment obligations to the City of Sebastian; D. Proof of Utility Permit submittal to Indian River County with copy of plan. E. Current copy of vendor bid/quote. 2. Upon completion of the improvements, the applicant shall submit a "reimbursement package' to the City which includes: A. Completed Reimbursement Form (provided by the City of Sebastian, see attached); B. Copies of applicable invoices, receipts, and/or cancelled checks. C. Proof that the septic tank has been taken out of service, pursuant to State regulations. D. Copies of records which indicate that the improvements have been appropriately inspected and are in operation; E. Copy of W-9 Form for grant fund reimbursement. 3. If the project is not commenced (with a filed Application for a Building Permit or Utility Permit) within six (6) months of grant award or is not completed (with the final inspection) within one (1) year of the grant award, the award shall expire. The applicant may request a six (6) month extension from the CRA Board. Regular City Council. Stormwaler Utility Fee Credit Policy Workshop & CRA Meeting January 23. 2G1 a Page S" B. Septic to Sewer Program Grant I. Consider Changes to Grant Program (Transmittal, SSP Jan 2019) The City Manager said these changes took into consideration the two different quotes: $5,000 for a gravity system and $10,000 for a lift station; and a 75125 split along with a clarification of active septic systems. He asked the Board if they would like to move forward with the changes. MOTION by Mr. Dodd and SECOND by Mr. McPartlan to approve the program changes. ROLL CALL: Vice Chairperson Kinchen - aye Mr. Dodd - aye Mr. lovino - aye Mr. McPartlan -aye Chairman Hill - aye Motion carried. 5-0 9. Adjourn Community Redevelopment Aqency and Convene City Council Meetinq Mayor Hill recovened the City Council meeting at 7:15 p.m. 10. CONSENT AGENDA A. Approval of Minutes - January 9, 2019 Regular City Council Meeting 19.014 B . Authorize Mayor to Execute Sovereign Submerged Lands Lease Renewal for Yacht Club Ramp and Piers (Transmittal, Lease) 19,015 C. Authorize the Purchase of One (1) 2019 Ford Explorer 4x2 SUV from Bartow Ford Company in the Amount of $28,132.95 for the Leisure Services Director Under Charlotte County's Bid No. 2018000509 (Transmittal, Quote, Bid) 19.016 D. Approve Alcoholic Beverages at Yacht Club for Blanchette Event on February 2, 2019 from 12:00 pm to 4:00 pm - DOB Verified (Transmittal, Application, Receipt) MOTION by Council Member lovino and SECOND by Vice Mayor Kinchen to approve consent agenda items A-D. ROLL CALL: Council Member Dodd - aye Council Member lovino - aye Council Member McPartlan - aye Mayor Hill - aye Vice Mayor Kinchen - aye Motion carried. 5-0 11 c�1MMITTEE REPORTS & ffOINTMENTS LL`ily comm)((fee repo is and uncr ember regional) committee reports. No public input or action except for City committee member nominations and appointments under this heading. 19.017 A. Parks and Recreation Advisolry Committee (Transmittal, Application, Ad, List) i. Interview, Unless Waived, Submit Nominations for One Alternate Member Position - Term to Expire May 31, 2021 0 1. Title of Project: Sebastian Septic to Sewer Conversion 2. Senate Sponsor: Debbie Mayfield 3. Date of Submission: 02/18/2019 4. Project/Program Description: There are still many residents and businesses in the City of Sebastian Community Redevelopment Area and surrounding Indian River County which have not converted from septic to sewer and who may have old and failing septic systems. The City of Sebastian requests funding initiatives by the State to incentivize and assist residents and businesses with converting to sewer or any conversion program that will expand the rate at which septic users convert to sewer. Sebastian has dedicated funds every year to help fund the conversions. Over the last three years the City has provided grants to resident and business to convert from septic to sewer, to date the City has paid approximately $775,000.00 in these grants. Though these programs have been successful, areas designated as critical by the County will cost approximately $2,000,000.00 to convert septic to sewer in the CRA District. S. State Agency to receive requested funds : Department of Economic Opportunity State Agency Contacted? No 6. Amount of the Nonrecurring Request for Fiscal Year 2019-2020 Type of Funding Amount Operations Fixed Capital Outlay 1,877,460 Total State Funds Requested 1,877,460 7. Total Project Cost for Fiscal Year 2019-2020 (Including matching funds available for this project) Type of Funding Amount Total State Funds Requested (from question tt6) 1,877,460 Federal 0 State (excluding the amount of this request) 0 Local 0 Other 625,820 Total Project Costs for Fiscal Year 2019-2020 625,820 8. Has this project previously received state funding? No Fiscal Year Amount Specific (yyyy-w) Recurring Nonrecurring Appropriation q 9. Is future -year funding likely to be requested? No Percent 75,00% 0.00% 0.00% 0.00% 25.00% 100.0% Vetoed Page 1 of 3 10. Details on how the requested state funds will be expended Spending Category Description Administrative Costs: Executive Director/Project Head Salary and Benefits Other Salary and Benefits Expense/Equipment/Travel/Supplies/Other Consultants/Contracted Services/Study Operational Costs: Salary and Benefits Expense/Equlpment/Tmvel/Supplies/Ocher Amount Consultants/Contracted Services/Study Fixed Capital Construction/Major Renovation: Construction/ttenovation/Land/Planning connection fees, permitting, closing of the septic systems and 1,877,460 Engineering installation of sewer connections, either gravity or small lift stations Total State Funds Requested (must equal total from question li6) 11. Program Performance: 1,977,460 a. What Is the specific purpose or goal that will be achieved by the funds requested? The goal Is to convert the aging septic tanks along the Indian River Lagoon to Sanitary Sewer systems. b. What are the activities and services that will be provided to meet the Intended purpose of these funds? Fund the connection fees, permitting, closing of the septic systems and installation of sewer connections, either gravity or small lift stations. c. What are the direct services to be provided to citizens by the appropriations project? Removal of the septic systems and conversion to a County Sanitary Sewer system. d. Who Is the target population served by this project? How many individuals are expected to be served? There are 150 residential units and business owners that have not connected to the Sanitary Sewer system. Many of these tanks are failing and are bordered by the Indian River lagoon. e. What Is the expected benefit or outcome of this project? What is the methodology by which this outcome will be measured? Removal of septic systems from the Indian River Lagoon Basin. The number of units converted. I. What are the suggested penalties that the contracting agency may consider in addition to its standard penalties for failing to meet deliverables or performance measures provided for in the contract? If the county fails to met the deliverables or performance measures, it should be ineligible for reimbursement from the state. Page 2 of 3 12. The owner(s) of the facility to receive, directly or indirectly, any fixed capital outlay funding. Include the relationship between the owner(s) of the facility and the entity. The owners of the businesses and residents are City of Sebastian residents and business owners and provide for economy and sustainability of the CRA Area. 13. Requestor Contact Information: a. Name: Paul Carlisle b. Organization: City of Sebastian c. E-mail Address: pcarlisle@!cityofsebastian.org d. Phone Number: (772)388-8200 Ext. 8200 14. Recipient Contact Information: a. Organization: City of Sebastian b. County: Indian River c. Organization Type: O For Profit O Non Profit 501(c) (3) O Non Profit 501(c) (4) O Loral Entity O University or College O Other (Please specify) d. Contact Name: Jim Hill e. E-mail Address: jhill@cityofsebastian.org I. Phone Number: (772)388-8203 15. Lobbyist Contact Information a. Name: None b. Firm Name: None C. E-mail Address: d. Phone Number: Page 3 of 3 Question: Can we please get an itemized budget for this project? Also need a detailed calculation of what fees will be paid by property owners. Statement: Septic to Sewer There are still many residents and businesses in the City of Sebastian and surrounding Indian River County which have not converted from septic to sewer and who may have old and failing septic systems. The City of Sebastian requests funding initiatives by the State to incentivize and assist residents with converting to sewer or any conversion program that will expand the rate at which septic users convert to sewer. Sebastian has dedicated funds every year to help fund the conversions. Though these programs have been successful, areas designated as critical by the County will cost approximately $800,000.00 to convert septic to sewer. In an effort to complete the area along the Indian River Lagoon the City would like the State to consider the funds expended to date for conversion as a match to the funds requested. Budget Summary: 1. Approximately 100 parcels remaining within the CRA that are eligible to convert from Septic to Sewer by connection to the Force Main. • Average costs to the City for tank closure, engineering and construction costs for a lift station have been $15,000. ($15,677). Existing Grant was $10,000 from City; $5000 from IRLC Includes Average Costs to Prooertv Owner: • Design and Engineering: $4500 • Construction Costs (including tank closure): $13,000 • County Impact fees: $2796 / ERU 2. There are approximately 50 properties eligible for hook up to new gravitation system. Connection fees for the approximately 50 parcels are estimated to exceed $170,000. Median cost for tank closure and construction costs is approximately $5000 per system. CRA Budget Addition 2019R020 Indian River Lagoon Council Contributions !, 19-SSP-02 Sebastian Car Wash l9-SSP-03 Seacrest Professional Building 19-SSP-04 Merchriz Condo Association 19SSP-05 Paul A. Kellev 19-SSP-06 Victoria-WilliamComnauv 20SSP-0IATF Attila & Heather Vari 20SSP-02 Rebecca Hoch 20-SSP-03 JRnr+h & Martha Graham 20SSP-04 ATF Richard and Catherine Kelh 20-SSP-05 Harold and Christine Hall 20-SSP-06 Harold and Christine Hall 20-SSP-07 Robert and Teresa Nilsson 20-SSP-08 CitvofSebastian SEBASTIAN ^zl .,_ HOME OF nuc" m SEBASTIAN COMMUNITY REDEVELOPMENT AGENCY Septic -to -Sewer Grant Program Account Summary To Date 3113,494.33 SI00,000.00 13020 U.S. Hu v I Commercial 1011119 $3,345.00 13000 U.S. Hwv I Commercial 10/23/19 $10,000 13060 U-S. Hwy 1 Commercial 10/23/19 $5,000 921 U.S. Hwv 1 Commercial 10/23/19 $10000 1697N. Central Ave. Single Familv 11/20/19 $1,1A50 1620 N. Central Ave. Single Family I/22/20 $3,375.00 1724 N. Central Ave. Single Family 1/2220 I $1 980.00 805 Indian River Dr. Commercial 1 021201 $,834.50 1644 N. Central Ave. Single Family 1 22620 1 $3,375 1662 N. Central Ave. Single Familv 1 22620 1 $3 000 1 1698 N. Central Ave. Commercial 1 2/2620 1 $ I,S060 608 Davis Street Single Family 1 2/26/20 I. $3,20Z50 1805 Central Ave. I I I Commercial 1 I I I I 2126/20 1 I I $2,437.50 $3,345.00 Disbursed 1 1 24�524g 1 1,424' $10.000 Disbursed _21 2t.604a I 1,428' $5,000 Disbursed 1 8,174 1,630' $10,0001 Disbursed 1 1 4,089 927' $1,132.50 Disbursed 11, 8,177� 893' $3,375.00 Disbursed, 1 8,176g 572' $1,980.00 Disbursed I 8,176- ! 623' $4 834.50 1 l'3,375 I Disbursed I Disbursed 1 8\176� I 242' I 1 817( 457' $30001 Disbursed 1 1 6,176E 642' $1,5001 Disbursed l B 176g 731' Pendirt $3,20250 1 8,)7�*' 364' $2,43711 Disbursed 1 , 8,176" 930' Inclusive through January 4, 2021 E SERAST1"W aorua a rnKaaatv+o SEBASTIAN COMMUNITY REDEVELOPMENT AGENCY Septic -to -Sewer Grant Program Account Summary To Date Nitrogen reduction quantified by estimating the amount of nitrogen reduction as measured unitizing the 2011 OF study which estimated that one person typically discharges 112 greens oftmal N per day. (Residential) X homes x V people x 11.2 grams total N per day x 365 days in a year. (Univerehy of Florida, "Onsile Sewage Treatment and dispwol Systems: Nitrogen'. 2011) (Commercial) X businesses a V ero's a 11.2 grams total N per day x 365 days in a year. (ERU's arc based on a llydreulic Fair Share (1)FS)IER(J allocation) commemiallnon-residential units are assigned ERU's based on County Code 201.07 Less -(ands disbursed 549,979.50 Less funds maarded, but not ret disbursed S3jQ2.50 Available Funds Remaining 5160112.331 Inclusive through January 4, 2021 9/27/2017 Statutes & Constitution :View Statutes: Online Sunshine Select Year: 12017 • 160 The 2017 Florida Statutes Title XXIX Chapter 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 tong as the onsite system is functioning property 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://www.leg.state.fi.us/Statutes/index.cfm?App_mode=Display_Statule&URL=0300-0399/0381/Sections/0381.00656.htmi 1/2 9/27/2017 Statutes & Constitution :New 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. Copyright m 1995-2017 The Florida Legislature • Prtvacv Statement • Contact Us http:IMw .leg.state.fl.uslStatuteslndez.ccfm?App_mode=Display_Statute&URL=0300-039910381ISections/0381.00655.html 2I2 Florida Administrative Code Florida Constitution (Last Updated: March 4, 2015) (K) TITLE XXIX. PUBLIC HEALTH CHAPTER 381. PUBLIC HEALTH: GENERAL PROVISIONS SECTION 381.0065. Onsite sewage treatment and disposal systems; (2) DEFINITIONS. (a) "Available," as applied to a publicly owned or investor -owned sewerage system, means that the publicly owned or investor -owned sewerage system is capable of being connected to the plumbing of an establishment or residence, is not under a Department of Environmental Protection moratorium, and has adequate permitted capacity to accept the sewage to be generated by the establishment or residence; and: 1. For a residential subdivision lot, a single-family residence, or an establishment, any of which has an estimated sewage flow of 1,000 gallons per day or less, a gravity sewer line to maintain gravity flow from the property's drain to the sewer line, or a low pressure or vacuum sewage collection line in those areas approved for low pressure or vacuum sewage collection, exists in a public easement or right-of-way that abuts the property line of the lot, residence, or establishment. 2. For an establishment with an estimated sewage flow exceeding 1,000 gallons per day, a sewer line, force main, or lift station exists in a public easement or right-of-way that abuts the property of the establishment or is within 50 feet of the property line of the establishment as accessed via existing rights -of -way or easements. 3. For proposed residential subdivisions with more than 50 lots, for proposed commercial subdivisions with more than 5 lots, and for areas zoned or used for an industrial or manufacturing purpose or its equivalent, a sewerage system exists within one-fourth mile of the development as measured and accessed via existing easements or rights -of -way. 4. For repairs or modifications within areas zoned or used for an industrial or manufacturing purpose or its equivalent, a sewerage system exists within 500 feet of an establishment's or residence's sewer stub -out as measured and accessed via existing rights -of -way or easements.