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<br />CITY OF CASSELBERRY <br /> <br />WATER FACILITIES WORK PLAN <br /> <br />1 Population 53,739 55,383 57,057 59,120 61,500 <br />2 Demand Per Capita (gpd) 98' 98' 98' 98' 98' <br />3 Adopted Level of Service 100h 100h 100h 100h 100h <br />4 Average Annual Daily 5.374 5.538 5.706 5.912 6.150 <br />Demand (mgd)' <br />5 CUP Allocation (mgd) 6.423 6.619 6.737 6.737 6.737 <br />6 Surplusd + 1.049 +1.081 +1.031 +0.825 +0.587 <br />a. Demand rate based on actual average per capita daily demand seen by Gty of Casselberry Utilities <br />b. Demand rate is the adopted level of service as presemed in this repan. <br />c. AADD calculated as population x demand (Row 1 x Row 3) <br />d. Calculated as the difference between the AADD and the aJP Allocation (Row 5 - Row4) <br /> <br />C. Potential Future Impacts <br /> <br />Seminole County Ordinance No. 2006 - 77, establishes building height alternative standards <br />in order to promote redevelopment of and increase density along the 17-92 conidor. The <br />17-92 Community Redevelopment Area is depicted on Map 3 (See Appendix A). Areas A <br />and B have a maximum building height of 55 feet while area C has a maximum building <br />height of 140 feet. With this potential increase in density, a significantly higher demand rate <br />can be expected in these areas. <br /> <br />Section VI of this report presents amendments to the existing potable water element Goals <br />Objectives and Policies that will prevent irresponsible development practices within the <br />City's service area that would lead to deficiencies in the water supply system. Additionally, <br />with the implementation of the water conservation and green building policies referenced in <br />Section VI, it is estimated that the Community Redevelopment Area could be developed at <br />the maximum floor to area ratio without causing any deficiencies in the City's potable water <br />supply. <br /> <br />IV. Future Source Availability <br /> <br />A Groundwater <br /> <br />In September 2006, SJRWMD issued a memorandum titled Recommended Action Plan for <br />the Central Florida Coordination Area. A Cooperative Effort of the South Florida, <br />Southwest Florida and St. Johns River Water Management Districts. In this memorandum, <br />SJRWMD concluded that, on a regional basis, sustainable quantities of ground water are not <br />available to meet future demands and alternative water supplies need to be developed in <br />order to meet those future demands. Further, the memorandum states that the time needed <br />to develop and implement these alternative water supply projects will require limiting the <br />future allocation of groundwater to levels consistent with the 2013 projected demand. <br /> <br />Therefore the total future amount of groundwater available to the City of Casselberry can be <br />determined from the projected 2013 demand. From Table 5, the service area population in <br />the year 2013 can be interpolated as 56,387. At the current average annual daily demand of <br />98 gallons per day/capita the total daily demand is 5.526 mi11ion gallons per day or a total <br />annual allocation of 2,016.99 mi11ion gallons. At the proposed Level of Service of 100 gpdc <br />the total daily demand would be 5.6387 mi11ion gallons per day or 2,058.13 mi11ion gallons <br />per year. <br /> <br />iAna 1Jw3n ?nnOf/afions, ?nc. <br /> <br />Page 7 <br />