Loading...
07-08-2021 VC REG-A with attachments VILLAGE OF NORTH PALM BEACH REGULAR SESSION AGENDA VILLAGE HALL COUNCIL CHAMBERS THURSDAY, JULY 08, 2021 501 U.S. HIGHWAY 1 7:00 PM Darryl C. Aubrey Deborah Searcy Mark Mullinix Susan Bickel David B. Norris Mayor Vice Mayor President Pro Tem Councilmember Councilmember Andrew D. Lukasik Leonard G. Rubin Jessica Green Village Manager Village Attorney Village Clerk INSTRUCTIONS TO JOIN MEETING ELECTRONICALLY To join meeting by computer (video & audio) click or type the following link in address bar: https://us02web.zoom.us/j/86748300187?pwd=L0RNZ2RUSmxlL2dlOTIxaGR6VmdFZz09 Meeting ID: 867 4830 0187 Passcode: 985352 To join meeting by phone (voice only): 877 853 5257 US Toll-free 888 475 4499 US Toll-free Meeting ID: 867 4830 0187 Passcode: 985352 Public Comments: Public comments can be submitted by filling out the public comment form that can be accessed by clicking the following link Public Comment Form. Public comments can also be made by leaving a voice message at 561-904-2126. All public comments will be read into the record at the Public Comment portion of the meeting. Regular Session Agenda, July 08, 2021 Page 2 of 3 ROLL CALL INVOCATION - MAYOR PLEDGE OF ALLEGIANCE - VICE MAYOR AWARDS AND RECOGNITION APPROVAL OF MINUTES 1. Minutes of the Regular Session held June 24, 2021 COUNCIL BUSINESS MATTERS STATEMENTS FROM THE PUBLIC, PETITIONS AND COMMUNICATIONS Members of the public may address the Council concerning items on the Consent Agenda or any non agenda item under Statements from the Public. Time Limit: 3 minutes Members of the public who wish to speak on any item listed on the Regular Session or Workshop Session Agenda will be called on when the issue comes up for discussion. Time Limit: 3 minutes Anyone wishing to speak should complete a Public Comment Card (on the table at back of Council Chambers) and submit it to the Village Clerk prior to the beginning of the meeting. DECLARATION OF EX PARTE COMMUNICATIONS PUBLIC HEARINGS AND QUASI-JUDICIAL MATTERS 2. 1ST READING OF ORDINANCE 2021-10 - ZONING IN PROGRESS Establishing a Zoning in Progress for the Construction of Single-Family Homes in the R-1 Single-Family Dwelling Zoning District. 3. PUBLIC HEARING AND 2ND READING OF ORDINANCE 2021-08 – CODE AMENDMENT – GENERAL FUND BUDGET AMENDMENT FOR FY 2021 CAPITAL LEASES Amending the adopted General Fund Budget for Fiscal Year 2021 to classify the total amount financed for Village vehicles as Capital Outlay; and authorizing execution of the Amendment. 4. PUBLIC HEARING AND 2ND READING OF ORDINANCE 2021-09 – CODE AMENDMENT – STORMWATER MANAGEMENT UTILITY Amending the Village Code of Ordinances by adopting a new Chapter 30, "Stormwater Management Utility;" creating a Stormwater Management Utility and Stormwater Management Utility Fund; providing for adoption of Stormwater Utility Assessments by Resolution. 5. MOTION – DIMENSIONAL EXCEPTION APPLICATION FOR 901 SHORE DRIVE Consider a motion to approve or deny the Dimensional Exception Application for a Recreational Vehicle located at 901 Shore Drive. CONSENT AGENDA The Consent Agenda is for the purpose of expediting issues of a routine or pro -forma nature. Councilmembers may remove any item from the Consent Agenda, which would automatically convey that item to the Regular Agenda for separate discussion and vote. 6. RESOLUTION – Approval of a Contract with Randy Gillman Enterprises LLC d/b/a Randy’s Holiday Lighting for holiday lighting and décor in the amount of $41,910 for the 2020-2022 Holiday Seasons. 7. RESOLUTION – Approving the issuance of a blanket purchase order to GL Staffing Services, Inc. for Public Works temporary staffing in an amount not to exceed $25,000. 8. RESOLUTION – Approving a blanket purchase order in an amount not to exceed $20,000 with Flying Scot, Inc. for sidewalk removal and replacement. Regular Session Agenda, July 08, 2021 Page 3 of 3 9. Receive for file Minutes of the Golf Advisory Board meeting held 4/20/21. 10. Receive for file Minutes of the Golf Advisory Board meeting held 5/17/21. 11. Receive for file Minutes of the Library Advisory Board meeting held 6/22/21. OTHER VILLAGE BUSINESS MATTERS 12. RESOLUTION – INTERLOCAL AGREEMENT FOR DEVELOPMENT OF COMPLETE STREETS AND BEAUTIFICATION PLAN Consider a motion to adopt a resolution approving an Interlocal Agreement with the Treasure Coast Regional Planning Council for the development of a Complete Streets and Beautification Plan for the US Highway One corridor north of the Parker Bridge in an amount not to exceed $34,050; and authorizing execution of the Agreement. 13. RESOLUTION – THIRD AMENDMENT TO GOLF COURSE MAINTENANCE CONTRACT Consider a motion to adopt a resolution approving a Third Amendment to the Golf Course Maintenance Contract with BrightView Golf Maintenance, Inc. to implement an Enhanced Foliar Program for the fairways and the roughs for the duration of the Contract at a total amount not to exceed $106,000 annually; and authorizing execution of the Third Amendment. 14. RESOLUTION – COUNTRY CLUB GOLF COURSE TOWER CLOCK Consider a motion to adopt a resolution approving a proposal from The Verdin Company for the purchase of a tower clock for the North Palm Beach Country Club Golf Course at a cost of $22,890. COUNCIL AND ADMINISTRATION MATTERS MAYOR AND COUNCIL MATTERS/REPORTS 15. Village Manager Evaluation VILLAGE MANAGER MATTERS/REPORTS 16. Employee Health Insurance Renewal for Fiscal Year 2022 REPORTS (SPECIAL COMMITTEES AND ADVISORY BOARDS) ADJOURNMENT If a person decides to appeal any decision by the Village Council with respect to any matter considered at the Village Counci l meeting, he will need a record of the proceedings, and for such purpose he may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based (F.S. 286.0105). In accordance with the Americans with Disabilities Act, any person who may require special accommodation to participate in this meeting should contact the Village Clerk’s office at 841-3355 at least 72 hours prior to the meeting date. This agenda represents the tentative agenda for the scheduled meeting of the Village Council. Due to the nature of governmental duties and responsibilities, the Village Council reserves the right to make additions to, or deletions from, the items contained in this agenda. DRAFT MINUTES OF THE REGULAR SESSION VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA JUNE 24, 2021 Present: Darryl C. Aubrey, Sc.D., Mayor Deborah Searcy, Vice Mayor Mark Mullinix, President Pro Tem David B. Norris, Councilmember Susan Bickel, Councilmember Andrew D. Lukasik, Village Manager Len Rubin, Village Attorney Jessica Green, Village Clerk ROLL CALL Mayor Aubrey called the meeting to order at 7:00 p.m. All members of Council were present. All members of staff were present. INVOCATION AND PLEDGE OF ALLEGIANCE Mayor Aubrey gave the invocation and Vice Mayor Searcy led the public in the Pledge. APPROVAL OF MINUTES The Minutes of the Regular Session held June 10, 2021 were approved as written. STATEMENTS FROM THE PUBLIC John Samadi, 512 Marlin Road, expressed his concerns regarding Village Manager Lukasik’s performance on certain Village issues. ORDINANCE 2021-08 CODE AMENDMENT – GENERAL FUND BUDGET AMENDMENT FY 2021 CAPITAL LEASES A motion was made by Councilmember Norris and seconded by President Pro Tem Mullinix to adopt on first reading Ordinance 2021-08 entitled: AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING THE ADOPTED GENERAL FUND BUDGET FOR FISCAL YEAR 2021 TO CLASSIFY THE TOTAL AMOUNT FINANCED FOR VILLAGE VEHICLES AS CAPITAL OUTLAY; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. Mr. Lukasik explained the reason for the ordinance and stated that its purpose was to record the value and acquisition of three leased vehicles as capital outlay in the Fiscal Year 2021 Budget. Mayor Aubrey opened the public hearing on the General Fund Budget Amendment FY 2021 Capital Leases ordinance. There being no comments from the public, Mayor Aubrey closed the public hearing. Thereafter, the motion to adopt on first reading Ordinance 2021-08 passed unanimously. Draft Minutes of the Village Council Regular Session held June 24, 2021 Page 2 of 5 ORDINANCE 2021-09 CODE AMENDMENT – STORMWATER MANAGEMENT UTILITY A motion was made by Vice Mayor Searcy and seconded by Councilmember Norris to adopt on first reading Ordinance 2021-09 entitled: AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING THE VILLAGE CODE OF ORDINANCES BY ADOPTING A NEW CHAPTER 30, “STORMWATER MANAGEMENT UTILITY;” CREATING A STORMWATER MANAGEMENT UTILITY AND STORMWATER MANAGEMENT UTILITY FUND; PROVIDING FOR ADOPTION OF STORMWATER MANAGEMENT UTILITY ASSESSMENTS BY RESOLUTION; PROVIDING FOR CODIFICATION; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. Mr. Lukasik explained the reason for the ordinance and stated that its purpose was to create a Stormwater Management Utility and adoption of Stormwater Management Utility Assessments to be levied by future resolution against real property in the Village. Mr. Lukasik gave a brief history and background on the item and stated that Hazen and Sawyer, P.C. had conducted an exploratory study to provide information and data for the establishment of a stormwater fee structure and Council had approved Hazen & Sawyer, P.C. to provide stormwater utility fee development and implementation services. After presentation of the Stormwater Utility Study Final Report and updates made based on Council’s policy direction and guidance, the Council approved Resolution 2020-84 stating the Village’s intent to levy a non-ad valorem assessment to collect a Stormwater Utility Fee on the 2021 Tax Bill. The proposed ordinance would amend the Village code to create the Stormwater Management Utility and Stormwater Management Utility Fund. Mr. Lukasik stated that the actual fees would still need to be established. Mayor Aubrey opened the public hearing on the Stormwater Management Utility ordinance. John Samadi, 512 Marlin Road, expressed his concerns regarding the proposed ordinance and gave his recommendations. There being no further comments from the public, Mayor Aubrey closed the public hearing. Discussion ensued between Councilmembers, staff, and Mr. Taylor from Hazen & Sawyer, P.C. regarding the process for setting the level of the Stormwater Management Utility fees. Thereafter, the motion to adopt on first reading Ordinance 2021-09 passed unanimously. CONSENT AGENDA APPROVED Councilmember Norris moved to approve the Consent Agenda. President Pro Tem Mullinix seconded the motion, which passed unanimously. The following items were approved: Resolution approving an Interlocal Agreement with Palm Beach County for the use of Grant Funds for Emergency Medical Services Equipment to purchase an Ambulance Air Purification System at a total cost of $763.00; and authorizing execution of the Agreement. Resolution approving a First Amendment to an Agreement with NZ Consultants, Inc. for Current and Long-Range Planning and Zoning Services at a total compensation not to exceed $50,000; and authorizing execution of the First Amendment. Draft Minutes of the Village Council Regular Session held June 24, 2021 Page 3 of 5 CONSENT AGENDA APPROVED continued Resolution recognizing the growing problem of antisemitism in America, adopting the International Holocaust Remembrance Alliance Working Definition of Antisemitism as an educational tool and denouncing hate crimes against Jews and antisemitism in all its forms. Receive for file Minutes of the Environmental Committee meeting held 5/3/21. Receive for file Minutes of the Planning Commission meeting held 5/4/21. Receive for file Minutes of the Audit Committee meeting held 6/3/21. John Samadi, 512 Marlin Road, expressed his concerns and gave his recommendations regarding the approval of the resolution approving the First Amendment to an Agreement with NZ Consultants, Inc. and the resolution adopting the International Holocaust Remembrance Alliance Working Definition of Antisemitism. Mr. Samadi stated that all forms of racism and discrimination should be addressed in a resolution adopted by the Village. RESOLUTION 2021-52 – STORMWATER PIPE REHABILITATION CONTRACT A motion was made by President Pro Tem Mullinix and seconded by Councilmember Bickel to adopt Resolution 2021-52 entitled: A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA APPROVING A CONTRACT AWARD TO INSITUFORM TECHNOLOGIES, LLC FOR STORMWATER PIPE REHABILITATION PURSUANT TO PRICING ESTABLISHED IN AN EXISTING CITY OF DAYTONA BEACH CONTRACT FOR CURED-IN-PLACE-PIPE AND AUTHORIZING THE MAYOR AND VILLAGE CLERK TO EXECUTE THE CONTRACT ON BEHALF OF THE VILLAGE; AND PROVIDING FOR AN EFFECTIVE DATE. Director of Public Works Chuck Huff explained the reason for the resolution and gave a background on the condition of the drainage systems on Osprey Way, Nighthawk Way, Westwind Drive and Cinnamon Road. Mr. Huff explained that Insituform Technologies utilizes a pipe rehabilitation system that allows the user to line the existing pipes without open trenching and was a cost effective way of restoring the drainage system. Mr. Huff stated that staff was recommending the approval of a contract with Insituform Technologies, LLC for the Stormwater Pipe Rehabilitation Project. Discussion ensued between Councilmembers and Mr. Huff regarding the Stormwater Pipe Rehabilitation Project. Mr. Lukasik stated for the record that his neighbor on Westwind Drive reported the drainage system issues in front of their home and that the project would be taking place very close to his home. Councilmember Norris stated that he did not see a time frame in the contract. Mr. Huff stated that a time frame was not included in the contract. The contractor was scheduled to come in to clean and televise the pipes after the contract was approved and the work would begin within three to four weeks after the cleaning and televising was complete. Thereafter, the motion to adopt Resolution 2021-52 passed unanimously. Draft Minutes of the Village Council Regular Session held June 24, 2021 Page 4 of 5 RESOLUTION 2021-53 – OVERHEAD UTILITY UNDERGROUND PROJECT MANAGEMENT AND ENGINEERING CONSULTING SERVICES CONTRACT A motion was made by President Pro Tem Mullinix and seconded by Vice Mayor Searcy to adopt Resolution 2021-53 entitled: A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, APPROVING A CONSULTING SERVICES CONTRACT FOR OVERHEAD UTILITY UNDERGROUND PROJECT MANAGEMENT AND ENGINEERING WITH KIMLEY-HORN AND ASSOCIATES, INC. AND AUTHORIZING THE MAYOR AND VILLAGE CLERK TO EXECUTE THE CONTRACT; AUTHORIZING AND DIRECTING THE MAYOR AND VILLAGE CLERK TO AMEND THE CAPITAL PROJECTS FUND BUDGET TO TRANSFER $133,451 FROM THE CAPITAL RESERVE ACCOUNT TO THE PLANNING – CONSTRUCTION AND RENOVATION CAPITAL ACCOUNT; AND PROVIDING FOR AN EFFECTIVE DATE. Mr. Lukasik stated that the resolution was to approve a Consulting Services Contract with Kimley-Horn for Overhead Utility Underground Project Management. Mr. Lukasik discussed and explained the benefits of having the Village’s utilities undergrounded. Mr. Lukasik stated that through a Request for Qualifications process, a Selection Committee made up of Village Staff and residents selected Kimley-Horn as the firm best qualified to address the Village’s needs as part of any utility undergrounding project. Council approved the Selection Committee’s recommendation and authorized staff to commence negotiations with Kimley-Horn. Mr. Lukasik stated that staff and Kimley-Horn have since developed the scope of work for an initial agreement to plan for the utility undergrounding which was the preparation of a Utility Undergrounding Master Plan and Feasibility Study. The preparation would include data collection and base mapping, initial program planning, public outreach, grant research and identification and a series of meetings. Mr. Lukasik stated that staff recommended the approval of the contract with Kimley-Horn for completion of a Utility Undergrounding Master Plan and Feasibility Study. Tom Magill, 119 Atlantic Road, asked how many hours of work would be included in the contract and what was the hourly rate. Mr. Lukasik stated that 780 hours of work was included in the contract which came to approximately $200 per hour. John Samadi, 512 Marlin Road, recommended determining how many hours would be attributed to each category of work and what the hourly rate would be for each of those categories. Councilmember Norris asked when and how the schedule would be established. Mr. Lukasik stated that the process would take four to five months to complete. Thereafter, the motion to adopt Resolution 2021-53 passed unanimously. Draft Minutes of the Village Council Regular Session held June 24, 2021 Page 5 of 5 VILLAGE COUNCIL MATTERS/REPORTS Councilmember Bickel asked if the Village had a general anti-discrimination statement. Mr. Rubin stated that the Village had a general anti-discrimination statement for employment only but not a general policy statement for any and all types of discrimination. Councilmember Bickel, Vice Mayor Searcy and Mayor Aubrey agreed that the Village should have a broader policy statement that covered all types of racism and discrimination. A motion was made by Vice Mayor Searcy and seconded by Councilmember Bickel to delegate Mayor Aubrey as voting delegate for the upcoming Florida League of Cities Conference. Thereafter the motion passed unanimously. Mr. Rubin stated that he was incorrect in his previous statement regarding the Village not having a general anti-discrimination statement and stated that the Village did adopt a general anti- discrimination statement based on civil rights through Ordinance 2020-04. Vice Mayor Searcy stated that there was some confusion regarding the new process for attendance of Councilmembers at Advisory Board meetings and wanted to have a brief discussion to clarify and get feedback from Council. Discussion ensued between Councilmembers on whether they wanted to continue the new process or go back to the old process whereby their names were entered on a rotation schedule for them to attend specific meetings on specific dates. Council came to consensus to have the prior rotation schedule re-implemented. Country Club General Manager Beth Davis gave an update and explanation of the upcoming 4th of July event and activities at the Country Club. ADJOURNMENT There being no further business to come before the Council, the meeting was adjourned at 7:57 p.m. VILLAGE OF NORTH PALM BEACH COMMUNITY DEVELOPMENT DEPARTMENT TO: Honorable Mayor and Council THRU: Andrew D. Lukasik, Village Manager FROM: Jeremy Hubsch, Director of Community Development DATE: July 8, 2021 SUBJECT: ORDINANCE 1ST READING – Establishing a Zoning in Progress for the Construction of Single-Family Homes in the R-1 Single-Family Zoning District At the March 2, 2021 Planning Commission meeting, staff gave a presentation about large homes that are being constructed in the Village and options that are available to address concerns being raised by residents, Planning Commission members, and the Village Council. On April 8, 2021, Staff gave a similar presentation to the Village Council. The Council discussed possible strategies to develop and implement a revised code, including a moratorium on tear-down and rebuilds or an expedited process to develop new code provisions. Staff requested time to evaluate strategies in order to accomplish Council’s policy objectives. At a Village Council Workshop held on May 13, 2021, Village staff shared with the Council some preliminary observations about the housing trends in the Village and discussed possible methods to address Council’s policy direction. Specifically, staff recommended establishing a “Zoning in Progress” (ZIP) that would continue to allow redevelopment of residential properties within certain parameters until amendments to the Zoning Code can be adopted. Staff then drafted a Zoning in Progress Ordinance and brought it to the Planning Commission on June 8th for input and a recommendation. Background: The discussions by the Planning Commission and Village Council in March, April, May, and June were not the first times that the character of North Palm Beach’s new housing stock was questioned in recent years. A major concern identified in the Citizens’ Master Plan was to “make sure the mass of new houses is compatible with adjacent houses”. A high priority task included in the Master Plan is to “establish regulations for infill single-family that ensure compatibility in the neighborhoods”. Since adoption of the Master Plan, reviewing the Village’s residential Zoning Code has been listed as a high priority task in the Village Council’s Strategic Plan. Based on feedback from the Planning Commission, Village Council, and members of the community, along with knowledge of best practices in other municipal zoning codes, staff believes there are a myriad of issues to address during the residential code re-write process. However, much like the commercial code re-write, this a substantial undertaking that may take well over a year to complete. The Village is currently in the midst of a significant residential building boom, where smaller homes are being torn down and replaced with much larger homes. Some residents believe these new homes are permanently altering the character of the community. Establishing a ZIP will allow the Village to temporarily create standards for properties in the R-1 Zoning District, while more comprehensive codes are workshopped and evaluated. Zoning in Progress Ordinance At the May 13th Village Council Workshop, staff recommended establishing a Zoning in Progress for the R-1 Single Family Zoning District. The Village Council supported the concept and asked staff to draft an ordinance that would limit the mass of two-story homes, create minimum landscaping requirements, and establish a maximum building height. As proposed, the ZIP will allow new construction and renovations to occur within certain parameters while the Village is undergoing the process of creating permanent updates to the R-1 Single-Family District regulations. The ZIP is proposed to last six months from the date of adoption, with the possibility of a further six-month extension by resolution of the Village Council. As proposed, the ZIP Ordinance will establish regulations for three issues that have been identified in the R-1 Zoning District: A. Minimum Landscaped Area-There is currently no minimum required landscaped area or impervious surface restrictions in the R-1 Zoning District. The proposed ZIP requires: -All one-story single-family homes shall have a minimum landscaped area of thirty-five percent (35%) -All two-story single-family homes shall have a minimum landscaped area of forty percent (40%) -All single-family homes (both one and two story) shall provide a minimum landscaped area of fifty percent (50%) in the required twenty-five foot (25’) front yard setback. Properties with frontage along collector roads (Lighthouse Drive and Prosperity Farms Road) shall provide a minimum landscaped area of forty percent (40%) in the required twenty-five foot (25’) front setback. For the purposes of this subsection, the term minimum landscaped area shall mean a pervious landscaped area unencumbered by structures, buildings, paved or grass parking lots, sidewalks, pools, decks, or any impervious surface. Landscape material shall include, but not be limited to, grass, ground covers, bushes, shrubs, hedges or similar plantings, or decorative rock or bark. No landscape material shall be used for parking. With respect to building permits for renovations of existing single -family homes, the minimum landscaped area standards shall apply only to the extent that the proposed scope of work impacts the applicable standard. B. Building Height-The Zoning Code currently limits homes to a maximum of two-stories, but does not establish a maximum building height in feet. The proposed ZIP requires: All single-family homes shall be limited to two stories and thirty feet (30’) in height. For the purposes of this subsection, height shall be measured from the average elevation of the existing grade prior to land alteration for properties outside of special flood hazard areas and from the required base flood elevation for properties within special flood hazard areas. Height shall be measured to the highest point of the following: (1) the coping of a flat roof; (2) the average height level between the eaves and roof ridges or peak for gable, hip or gambrel roofs; (3) deck lines on a mansard roof; or (4) the average height between high and low points for a shed roof. Decorative architectural elements, chimneys, mechanical equipment, non-habitable cupolas, elevator shafts or similar appurtenances shall be excluded from the foregoing height restrictions. C. Second-story floor area-There are currently no restrictions on the mass of two-story homes. The proposed ZIP requires: The floor area of the second story of a single-family home shall be limited to seventy-five percent (75%) of the floor area of the first story. For the purposes of this subsection, floor area shall mean all usable floor space within the exterior walls of a structure and shall include roofed patios or balconies for the second story. Ad Hoc Committee Staff is recommending the Village Council create an Ad-Hoc Committee to evaluate code changes during the ZIP. Village Staff and the Ad-Hoc Committee will conduct a series of public meetings to discuss and consider opportunities to improve the Village’s R-1 Zoning Code. Ultimately, the Ad-Hoc Committee will create recommended code changes, which will come back before the Planning Commission and Village Council for final adoption in Ordinance form. Village Staff would like the Ad-Hoc Committee to be appointed at the July 22nd meeting, so that the discussion of potential Code changes can commence as early as possible during the ZIP. Staff recommends appointing no more than seven members to the Ad-Hoc Committee. Ideally, the Ad-Hoc Committee will be comprised of a cross section of residents with experience the following areas: building construction, architecture, landscape architecture, planning, real estate, law, and similar fields. Planning Commission Recommendation The Planning Commission unanimously recommended approval of the Zoning in Progress as drafted. The Planning Commission previously voted to nominate Chairman Cory Cross as the Planning Commission representative on the Ad-Hoc Committee and to recommend former Commissioner Jake Furlott as a member as well. Recommendation: Village Staff and the Planning Commission recommend Council consideration and approval of the attached Ordinance establishing a Zoning in Progress for the Construction of single-family homes in the R-1 Single-Family Zoning District. Page 1 of 3 ORDINANCE NO. _____ 1 2 AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF 3 NORTH PALM BEACH, FLORIDA, ESTABLISHING A ZONING IN 4 PROGRESS FOR THE CONSTRUCTION OF SINGLE-FAMILY HOMES IN 5 THE R-1 SINGLE-FAMILY DWELLING ZONING DISTRICT; PROVIDING 6 FOR EXPIRATION AND EXTENSION; PROVIDING FOR SEVERABILITY; 7 PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE 8 DATE. 9 10 WHEREAS, through the adoption of Resolution No. 2016-73 on October 27, 2016, the Village 11 Council formally adopted “The Village of North Palm Beach Citizens’ Master Plan Report dated 12 October 20, 2016” (“Master Plan”) prepared by the Treasure Coast Regional Planning Council, 13 including the recommendations contained therein, as setting forth the guiding principles for future 14 development and redevelopment within the Village; and 15 16 WHEREAS, the Master Plan identified ensuring “the mass of new houses is compatible with 17 adjacent houses” as a major concern and included establishing “regulations for infill single-family 18 that ensure compatibility in the neighborhoods” as a high priority task; and 19 20 WHEREAS, since adoption of the Master Plan, the Village Council has identified review of the 21 Residential Zoning Code as a high priority in its Strategic Plan; and 22 23 WHEREAS, the Village is experiencing a building boom, where smaller homes are being torn 24 down and replaced by larger homes, and while many of the new homes are in scale with the 25 community, a number of residents have raised concerns that larger, massive homes built to the 26 current setbacks are permanently altering the character of the Village; and 27 28 WHEREAS, the common concerns raised about larger homes are too much massing, height, lot 29 coverage and impervious area, together with the lack of architectural character; and 30 31 WHEREAS, to address these issues, the Village Council wishes to create an ad-hoc committee to 32 review and evaluate changes to the zoning regulations for the R-1 Single-Family Dwelling District 33 and to declare a Zoning in Progress that would allow homes to be constructed and renovated within 34 the R-1 District subject to certain parameters relating to the height of two-story homes, the massing 35 of the second story and the amount of landscaped open space; and 36 37 WHEREAS, the Village Council determines that the adoption of this Ordinance is in the best 38 interests of the residents and citizens of the Village of North Palm Beach. 39 40 NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE VILLAGE 41 OF NORTH PALM BEACH, FLORIDA as follows: 42 43 Section 1. The foregoing recitals are ratified as true and correct and are incorporated herein. 44 45 Section 2. As of the effective date of this Ordinance, all applications for building permits 46 relating to the construction or renovation of single-family homes in the R-1 Single-Family 47 Dwelling Zoning District shall comply with the following requirements: 48 Page 2 of 3 A. Minimum landscaped area. 1 2 (1) All one-story single-family homes shall have a minimum landscaped area of thirty-3 five percent (35%). 4 5 (2) All two-story single-family homes shall have a minimum landscaped area of forty 6 percent (40%). 7 8 (3) All single-family homes (both one and two story) shall provide a minimum 9 landscaped area of fifty percent (50%) in the required twenty-five foot (25’) front 10 yard setback. Properties with frontage along collector roads (Lighthouse Drive and 11 Prosperity Farms Road) shall provide a minimum landscaped area of forty percent 12 (40%) in the required twenty-five foot (25’) front setback. 13 14 For the purposes of this subsection, the term minimum landscaped area shall mean a 15 pervious landscaped area unencumbered by structures, buildings, paved or grass parking 16 lots, sidewalks, pools, decks, or any impervious surface. Landscape material shall 17 include, but not be limited to, grass, ground cov ers, bushes, shrubs, hedges or similar 18 plantings, or decorative rock or bark. No landscape material considered as part of the 19 minimum landscaped area shall be used for parking. 20 21 With respect to building permits for renovations of existing single-family homes, the 22 minimum landscaped are a standards shall apply only to the extent that the proposed scope 23 of work impacts the applicable standard. 24 25 B. Building height 26 27 All single-family homes shall be limited to two stories and thirty feet (30’) in height. 28 29 For the purposes of this subsection, height shall be measured from the average elevation of 30 the existing grade prior to land alteration for properties outside of special flood hazard 31 areas and from the required base flood elevation for properties within special flood hazard 32 areas. Height shall be measured to the highest point of the following: 33 34 (1) the coping of a flat roof; 35 36 (2) the average height level between the eaves and roof ridges or peak for gable, hip or 37 gambrel roofs; 38 39 (3) deck lines on a mansard roof; or 40 41 (4) the average height between high and low points for a shed roof. 42 43 Decorative architectural elements, chimneys, mechanical equipment, non-habitable 44 cupolas, elevator shafts or similar appurtenances shall be excluded from the foregoing 45 height restrictions. 46 47 C. Second-story floor area 48 49 Page 3 of 3 The floor area of the second story of a single-family home shall be limited to seventy-five 1 percent (75%) of the floor area of the first story. 2 3 For the purposes of this subsection, floor area shall mean all usable floor space within the 4 exterior walls of a structure and shall include roofed patios or balconies for the second 5 story. 6 7 Section 3. This Zoning in Progress shall expire six (6) months from its effective date or the 8 date the Village Council formally adopts revisions to the zoning regulations for the R-1 Single-9 Family Dwelling District, whichever shall first occur. If the Village Council determines that 10 additional time is necessary to review and adopt such revisions, the Village Council may extend 11 the Zoning in Progress by resolution for an additional six (6) month period. The Village shall 12 appoint an ad hoc committee to review, evaluate and develop revisions to the residential zoning 13 regulations for future consideration by the Planning Commission and consideration and adoption 14 by the Village Council. 15 16 Section 4. If any section, paragraph, sentence, clause, phrase or word of this Ordinance is for 17 any reason held by a court of competent jurisdiction to be unconstitutional, inoperative or void, 18 such holding shall not affect the remainder of this Ordinance. 19 20 Section 5. All ordinances or parts of ordinances and resolutions or parts of resolutions in 21 conflict herewith are hereby repealed to the extent of such conflict. 22 23 Section 6. This Ordinance shall take effect immediately upon adoption. 24 25 PLACED ON FIRST READING THIS _____ DAY OF ________________, 2021. 26 27 PLACED ON SECOND, FINAL READING AND PASSED THIS _____ DAY OF ___________, 28 2021. 29 30 31 32 (Village Seal) 33 MAYOR 34 35 ATTEST: 36 37 38 VILLAGE CLERK 39 40 41 APPROVED AS TO FORM AND 42 LEGAL SUFFICIENCY: 43 44 45 VILLAGE ATTORNEY 46 VILLAGE OF NORTH PALM BEACH FINANCE DEPARTMENT TO: Honorable Mayor and Council THRU: Andrew D. Lukasik, Village Manager FROM: Samia Janjua, Finance Director DATE: July 8, 2021 SUBJECT: ORDINANCE – 2nd Reading – General Fund Budget Amendment for FY 2021 Capital Leases Village Council has approved the following three capital lease programs in Fiscal Year 2021: Resolution Description Lease Term Total Financed Interest Rate Total Payments 2020-67 Sanitation Truck Lease 7 years $248,141.00 2.35% $273,023.56 2020-75 Police Vehicle Lease 5 years 136,183.62 2.25% 145,240.15 2021-43 Fire Ladder Truck Lease 10 years 985,490.00 2.25% 1,117,965.71 Total $1,369,814.62 $1,536,229.42 The annual debt service for these capital leases is budgeted in the General Fund; however, the Village’s Auditor has advised that the total amount financed for capital leases should be shown in the Fiscal Year 2021 budget as “other financing sources/uses” and capital outlay for financial reporting purposes. (Note: this requirement is for the first year of the lease only): GASB “When a capital lease represents the acquisition or construction of a general capital asset, the acquisition or construction of that asset should be reflected as an expenditure and other financing source, consistent with the accounting and financial reporting for general obligation bonded debt.” There won’t be a net income effect but, because it increases the total General Fund Budget, a budget amendment ordinance is required: Budget Amendment: Fund Account Description Use Source General Fund A4200-09901 Capital Lease $1,369,815 General Fund A5540-66000 Capital Lease $1,369,815 Total At its June 24th Regular Session, Council approved the Budget Amendment Ordinance # 2021-08 on 1st Reading without modification. The attached Ordinance has been prepared/reviewed for legal sufficiency by your Village Attorney. Recommendation: The Administration recommends Council consideration and approval on first reading of the attached Ordinance authorizing the Mayor and Village Clerk to execute the required budget amendment for the Capital Leases in accordance with Village policies and procedures. Page 1 of 2 ORDINANCE NO. 2021-____ 1 2 AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH 3 PALM BEACH, FLORIDA, AMENDING THE ADOPTED GENERAL FUND 4 BUDGET FOR FISCAL YEAR 2021 TO CLASSIFY THE TOTAL AMOUNT 5 FINANCED FOR VILLAGE VEHICLES AS CAPITAL OUTLAY; PROVIDING 6 FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR 7 AN EFFECTIVE DATE. 8 9 WHEREAS, during Fiscal Year 2021, the Village Council approved three capital lease programs: a 10 sanitation vehicle, police vehicles, and a fire ladder truck; and 11 12 WHEREAS, while the Village has budgeted the annual debt services for these leases in the General 13 Fund, the Village Auditor has advised the Village that the total amount financed for the first year of 14 capital leases should be shown in the Fiscal Year 2021 budget as “other financing uses/sources” and 15 capital outlay for financial reporting purposes; and 16 17 WHEREAS, notwithstanding the lack of any net income effect, because this amendment increases 18 the total amount of the budget, this transfer must be accomplished by ordinance as required by Section 19 166.241, Florida Statutes; and 20 21 WHEREAS, the Village Council determines that the adoption of this budget amendment is in the best 22 interests of the residents and citizens of the Village of North Palm Beach. 23 24 NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM 25 BEACH, FLORIDA as follows: 26 27 Section 1. The foregoing recitals are hereby ratified as true and correct and incorporated herein. 28 29 Section 2. The Village Council hereby amends the adopted Village of North Palm Beach General 30 Fund budget for Fiscal Year 2021 as follows: 31 32 Budget Amendment: 33 34 Fund Account Description Use Source General Fund A4200-09901 Capital Lease $1,369,815 General Fund A5540-66000 Capital Lease $1,369,815 Total 35 Section 3. The Mayor and Village Clerk are hereby authorized and directed to execute the budget 36 amendment for and on behalf of the Village of North Palm Beach. 37 38 Section 4. If any section, paragraph, sentence, clause, phrase or word of this Ordinance is for any 39 reason held by a court of competent jurisdiction to be unconstitutional, inoperative or void, such 40 holding shall not affect the remainder of this Ordinance. 41 42 Section 5. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict 43 herewith are hereby repealed to the extent of such conflict. 44 Page 2 of 2 Section 6. This Ordinance shall be effective immediately upon adoption. 1 2 PLACED ON FIRST READING THIS _____ DAY OF ________________, 2021. 3 4 PLACED ON SECOND, FINAL READING AND PASSED THIS ________ DAY OF 5 ___________, 2021. 6 7 8 (Village Seal) ______________________________ 9 MAYOR 10 11 12 ATTEST: 13 14 15 VILLAGE CLERK 16 17 APPROVED AS TO FORM AND 18 LEGAL SUFFICIENCY: 19 20 21 VILLAGE ATTORNEY 22 VILLAGE OF NORTH PALM BEACH VILLAGE MANAGER’S OFFICE TO: Honorable Mayor and Members of the Village Council THRU: Andrew D. Lukasik, Village Manager FROM: DATE: Chuck Huff, Acting Director of Public Works July 8, 2021 SUBJECT: ORDINANCE 2nd Reading – Establishing a Stormwater Management Utility and a Stormwater Management Utility Fund and providing for Stormwater Management Utility Assessments by Resolution. Due to concerns about the condition of the Village’s aging stormwater system and the lack of funding available to address such concerns, the Village has been exploring the use of a stormwater utility fee to generate a dedicated funding source to repair and maintain the stormwater system. The Village Council has determined that it is necessary to establish a dedicated funding stream to address stormwater system needs. To that end, Village staff is recommending the adoption of an ordinance creating a Stormwater Management Utility and a Stormwater Management Utility Fund. Additionally, the proposed ordinance provides for the adoption of Stormwater Management Utility Assessments, to be levied by future Resolution against real property in the Village. Village Council approved ordinance on 1st reading at its June 24, 2021 regular session without modifications. Background: In 2016, the Village Council adopted the Citizens’ Master Plan. The Plan was the result of a citizen engagement process and intended to guide the next era of growth and development in the Village of North Palm Beach. One of the priority projects identified by the Plan was the creation of a stormwater utility that would finance repairs and improvements, including enhancement of water quality, to the Village’s stormwater system. At this time, it was recognized that the Village’s aging system needed to be maintained to deliver reliable protection of property and enhance the quality of stormwater runoff into the Village’s canals and the Lake Worth Lagoon. Based upon the Citizens’ Master Plan recommendation, the Village conducted an exploratory study to provide information and data related to the establishment of a stormwater fee structure to fund needed stormwater activities and improvements within the Village. To accomplish this task, the Village Council approved a proposal from Hazen & Sawyer, P.C. to complete a Stormwater Management Study through the adoption of Resolution 2018-59 on July 12, 2018. On March 14, 2019, the Village Council held a workshop on the exploratory study and directed Village Staff to continue to evaluate stormwater funding options. During strategic planning and preparation for the FY2020 budget, a stormwater funding mechanism continued to be identified as a high priority for the Village Council. As a result, $100,000 was budgeted and approved for the next phase of the stormwater study. Through the adoption of Resolution No. 2019-114 on October 10, 2019, the Village Council approved a proposal from Hazen & Sawyer, P.C. to provide stormwater utility fee development and implementation services. On June 25, 2020, Hazen & Sawyer, P.C. presented its Stormwater Utility Study Final Report to the Village Council. During that meeting, Village Council provided policy direction on the following issues: establishing the Fee Methodology (weighted average of Single Family Residential Impervious Area and average Impervious Area per condominium unit); identifying a fee amount based upon the need to establish a Videoing, Cleaning, Rehabilitation and Maintenance Program; creation of a Credit Program (3% of SFR parcels and 10% of all other parcels receive credit averaging 50% of the stormwater fee) and selecting the utility billing method. On November 12, 2020, Hazen & Sawyer, P.C. updated the analysis of the stormwater fees and Village Council provided policy direction to impose a non-ad valorem assessment on the property tax bill as the method of funding the stormwater utility. Village Council direction was based upon the following information from the study:  The method to determine the Equivalent Residential Units (ERU) in the Village: o An ERU is based upon the average of Single-Family Residential (SFR) Parcel Impervious Area (IA) in the Village.  ERU= 5,500 sq ft IA  Flat Rate  SFR = 1.0 ERU  Condo = 0.22 ERU  Variable Rate: all other property classes based on measured Impervious Area  The desired Level of Service to be provided by the Stormwater Utility will include: o Stormwater system videoing and cleaning of the system within 5 years o Emergency repairs o 15-year rehabilitation and maintenance to address findings from video/cleaning. Assumes that:  20% of the system will need manhole to manhole slip lining  5% of the system will need to be replaced.  The estimated cost to property owners, based upon the previous information, is as follows: On December 10, 2020, Village Council adopted Resolution 2020-84 stating the Village’s intent to levy a non-ad valorem assessment to collect a Stormwater Utility Fee on the 2021 Tax Bill. To that end, Section 197.3632(2), Florida Statutes, requires the Village to execute standard agreements with both the Palm Beach County Property Appraiser and the Palm Beach County Tax Collector in order to proceed with the collection of the stormwater non-ad valorem assessment on the property tax bill. The Village Council approved those agreements on January 28, 2021 in order to continue the process of establishing the Stormwater Utility Fee. Stormwater Management Utility: The Village has an antiquated Stormwater collection system with failures occurring at an alarming rate. Recently, the Village has been reacting to these failures by funding repairs through the use of unbudgeted emergency funding. A reliable and consistent source of funding is required to appropriately maintain the Village’s stormwater management system. The cost of operating and maintaining the stormwater management system should, to the extent practicable, be allocated in relationship to the contribution to the need for services. It is the intent of the proposed Ordinance to establish stormwater management as a Village utility enterprise in accordance with F.S. §403.0893 and to establish utility assessments for stormwater management services to be levied against all developed properties that benefit from the Village's stormwater management system. These functions include, but are not limited to, maintenance, planning, design, construction, regulation, surveying, and inspection as they relate to stormwater management facilities of the Village. The stormwater utility assessments will be levied as a non-ad valorem special assessment on the tax bill using the Uniform Method of Collection as authorized by state statute. Future steps in the process to levy the Stormwater Utility Fee, which will take place this summer, include:  Adoption of a resolution establishing the ERU rate  Adoption of the non-ad valorem assessment roll It is important to note that the Stormwater Utility Fee is anticipated to generate approximately $500,000 annually for maintenance of the Village’s stormwater system. Per Council policy suggestions to the Village Manger, a millage rate reduction will be pursued during the FY2022 budget process to offset the revenues to be generated by the Stormwater Utility Fee. The attached Ordinance has been prepared and/or reviewed for legal sufficiency by the Village Attorney. There is no fiscal impact as a result of adopting the recommended ordinance. At its June 24, 2021 regular session, the Village Council approved the Ordinance on first reading without modification. Recommendation: Village Staff requests Council consideration and approval on second and final reading of the attached Ordinance establishing a Stormwater Management Utility and Stormwater Management Utility Fund and providing for Utility Assessments through resolution in accordance with Village policies and procedures. Page 1 of 9 ORDINANCE NO. _____ 1 2 AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF 3 NORTH PALM BEACH, FLORIDA, AMENDING THE VILLAGE CODE OF 4 ORDINANCES BY ADOPTING A NEW CHAPTER 30, “STORMWATER 5 MANAGEMENT UTILITY;” CREATING A STORMWATER MANAGEMENT 6 UTILITY AND STORMWATER MANAGEMENT UTILITY FUND; 7 PROVIDING FOR ADOPTION OF STORMWATER MANAGEMENT 8 UTILITY ASSESSMENTS BY RESOLUTION; PROVIDING FOR 9 CODIFICATION; PROVIDING FOR SEVERABILITY; PROVIDING FOR 10 CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. 11 12 WHEREAS, stormwater runoff is capable of carrying pollutants into receiving bodies, thereby 13 degrading water quality; and 14 15 WHEREAS, the increase in nutrients, such as phosphorous and nitrogen, resulting from 16 stormwater runoff accelerates eutrophication of receiving water bodies and adversely affects flora 17 and fauna; and 18 19 WHEREAS, improperly channeling water increases the velocity of stormwater runoff and 20 increases erosion and sedimentation; and 21 22 WHEREAS, construction requiring the alteration of natural topography and removal of vegetation 23 tends to increase erosion; and 24 25 WHEREAS, siltation of water bodies resulting from increased erosion decreases the capacity of 26 water bodies to hold and transport water, interferes with navigation, and harms flora and fauna; 27 and 28 29 WHEREAS, impervious surfaces increase the volume and rate of stormwater runoff and allow less 30 water to percolate into the soil, thereby decreasing groundwater recharge; and 31 32 WHEREAS, improperly managed stormwater runoff may increase the incidence and intensity of 33 flooding, which endangers property and human welfare; and 34 35 WHEREAS, the Village of North Palm Beach conducted a preliminary feasibility study and final 36 stormwater management study in 2019 and 2020 respectively, further finding that the Village 37 maintains a system of storm and surface water management facilities, inlets, conduits, pipes, 38 manholes, channels, ditches, drainage easements, retention and detention basins, infiltration 39 facilities, and natural waterways; and 40 41 WHEREAS, those elements of the Village stormwater management system that provide for the 42 collection, storage, treatment, and conveyance of stormwater benefit and provide services to all 43 developed property within the Village; and 44 45 Page 2 of 9 WHEREAS, the cost of operating and maintaining the stormwater management system and the 1 financing of existing and future repairs, replacements, improvements, and extensions thereof 2 should, to the extent practicable, be allocated in relationship to the contribution to the need for 3 services; and 4 5 WHEREAS, the stormwater management system requires scheduled maintenance, rehabilitation 6 and replacement; and 7 8 WHEREAS, all developed property either uses or benefits from the presence and operation of a 9 stormwater management system; and 10 11 WHEREAS, the use of the stormwater management system is dependent on land use, impervious 12 area and other factors that influence runoff; and 13 14 WHEREAS, Florida municipalities have authority to establish a stormwater management utility 15 pursuant to the home rule powers provided in the Florida Constitution and Florida Statutes; and 16 17 WHEREAS, the uniform method of collection for non-ad valorem assessments is expressly 18 permitted for stormwater management fees in Section 403.0893, Florida Statutes; and 19 20 WHEREAS, the Village Council determines that the adoption of this Ordinance is in the best 21 interests of the residents and citizens of the Village of North Palm Beach. 22 23 NOW THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE VILLAGE 24 OF NORTH PALM BEACH as follows: 25 26 Section 1. The foregoing recitals are ratified as true and correct and are incorporated herein. 27 28 Section 2. The Village Council hereby amends the Village Code of Ordinances by adopting 29 an entirely new Chapter 30, “Stormwater Management Utility,” to read as follows: 30 31 Sec. 30-1. Intent 32 33 It is the intent of this article to establish stormwater management as a Village 34 utility enterprise in accordance with F.S. §403.0893 and to establish utility 35 assessments for stormwater management services to be levied against all developed 36 property within the Village that benefit from the Village's stormwater management 37 system to accomplish the functions of such utility. These functions include, but are 38 not limited to, maintenance, planning, design, construction, regulation, surveying, 39 and inspection as they relate to stormwater management facilities of the Village. 40 The stormwater utility assessments will be levied as a non-ad valorem special 41 assessment on the tax bill using the Uniform Method of Collection as authorized 42 by the State of Florida in F.S. §403.0893(3). 43 44 Sec. 30-2. Findings. 45 46 The Village Council finds as follows: 47 Page 3 of 9 (1) Stormwater runoff is capable of carrying pollutants into receiving bodies, 1 thereby degrading water quality; and 2 3 (2) The increase in nutrients, such as phosphorous and nitrogen, resulting from 4 stormwater runoff accelerates eutrophication of receiving water bodies and 5 adversely affects flora and fauna; and 6 7 (3) Improperly channeling water increases the velocity of stormwater runoff 8 and increases erosion and sedimentation; and 9 10 (4) Construction requiring the alteration of natural topography and removal of 11 vegetation tends to increase erosion; and 12 13 (5) Siltation of water bodies resulting from increased erosion decreases the 14 capacity of water bodies to hold and transport water, interferes with 15 navigation, and harms flora and fauna; and 16 17 (6) Impervious surfaces increase the volume and rate of storm water runoff and 18 allow less water to percolate into the soil, thereby decreasing groundwater 19 recharge; and 20 21 (7) Improperly managed stormwater runoff may increase the incidence and 22 intensity of flooding, which endangers property and human welfare; and 23 24 (8) The Village conducted a preliminary feasibility study and final stormwater 25 management study in 2019 and 2020, respectively, further finding that the 26 Village maintains a system of storm and surface water management 27 facilities, inlets, conduits, pipes, manholes, channels, ditches, drainage 28 easements, retention and detention basins, infiltration facilities, and natural 29 waterways; and 30 31 (9) The Village maintains a system of storm and surface water management 32 facilities, inlets, conduits, pipes, manholes, channels, ditches, drainage 33 easements, retention and detention basins, infiltration facilities, and natural 34 waterways; and 35 36 (10) Elements of the Village stormwater management system that provide for 37 the collection, storage, treatment, and conveyance of stormwater benefit and 38 provide services to all developed property within the Village; and 39 40 (11) The cost of operating and maintaining the stormwater management system 41 and the financing of existing and future repairs, replacements, 42 improvements, and extensions thereof should, to the extent practicable, be 43 allocated in relationship to the contribution to the need for services; and 44 45 (12) The stormwater management system requires scheduled maintenance, 46 rehabilitation and replacement; and 47 Page 4 of 9 (13) Real property either uses or benefits from the presence and operation of a 1 stormwater management system; and 2 3 (14) The use of the stormwater management system is dependent on land use, 4 impervious area and other factors that influence runoff; and 5 6 (15) Florida municipalities have the authority to establish a stormwater 7 management utility pursuant to the home rule powers provided in the 8 Florida Constitution and Florida Statutes. 9 10 (16) The uniform method of collection for non-ad valorem assessments is 11 expressly permitted for the collection of stormwater management fees by 12 F.S. §403.0893(3). 13 14 Sec. 30-3. Definitions. 15 16 The following words, terms and phrases, when used in this chapter, shall have 17 the meanings ascribed to them in this section, except where the context clearly 18 indicates a different meaning: 19 20 Condominium means a residential property with a Palm Beach County 21 Property Use Category of “CONDO” and means a property as defined by section 22 718.103, Florida Statutes. “Condominium” means that form of ownership of real 23 property created pursuant to Chapter 718, Florida Statutes, which is comprised 24 entirely of units that may be owned by one or more persons, and in which there is, 25 appurtenant to each unit, an undivided share in common elements. 26 27 Department means the Village’s Public Works Department. 28 29 Development or Developed Property means a property or parcel that has been 30 altered in any way by human beings from its natural state. 31 32 Director means the Public Works Director or his/her designee. 33 34 Equivalent residential unit or ERU means 5,550 square feet of impervious area 35 of a property and is the basic unit for the computation of the stormwater 36 management utility assessment. 37 38 ERU rate means the rate established by resolution of the Village Council 39 whereby the stormwater management utility assessment is determined for each 40 property within the Village. 41 42 Illicit discharge means any discharge to a municipal separate storm sewer 43 and/or receiving water body that is not composed entirely of stormwater. 44 45 Impervious area means the surface area of a property into which the 46 percolation and infiltration of stormwater is prevented or significantly restricted. 47 Page 5 of 9 Multifamily residential means a residential property with a Palm Beach County 1 Property Use Category of “MULTIFAMILY” or “MULTIFAMILY < 10 UNITS”. 2 3 Nonresidential means all developed properties that do not fall into the Single-4 family Residential, Multifamily Residential or Condominium categories. 5 6 Pervious area means the surface area of a property which is not impervious 7 area. 8 9 Property means the land parcel as geographically defined by the Palm Beach 10 County Property Appraiser. 11 12 Receiving water means a lake, canal, river, stream or other water body into 13 which surface waters, including stormwater runoff, are directed, either naturally or 14 in manmade ditches, pipes or other mechanisms. 15 16 Single-family residential means a residential property with a Palm Beach 17 County Property Use Category of “SINGLE-FAMILY”, “SINGLE-FAMILY-IND 18 ZONE” or “TOWNHOUSE”. 19 20 Stormwater management system or system means the network of facilities, both 21 natural and manmade, including lakes, canals, rivers, streams, swales, culverts, 22 pipes, wetlands, detention and retention basins, which convey stormwater from the 23 point of first impact with the surface of land to the receiving water. 24 25 Stormwater runoff means the stormwater which impacts (falls on) a property 26 and does not percolate or infiltrate the ground onto which it falls. 27 28 User means any individual or legal entity which owns property within the 29 Village and thereby uses and benefits from the operation and maintenance of the 30 stormwater management system by the Village. 31 32 Utility or Stormwater management utility means the division within the Village 33 Public Works Department which constructs, operates and maintains the stormwater 34 management system and otherwise performs the powers and duties described in this 35 chapter. 36 37 Sec. 30-4. Stormwater management utility established. 38 39 The Village of North Palm Beach Stormwater Management Utility is hereby 40 established to be a division within the Village Public Works Department. The 41 Utility shall be administered by the Director of Public Works or his/her designee. 42 43 44 Page 6 of 9 Sec. 30-5. Powers and duties of the stormwater management utility. 1 2 Subject to the supervision and authority of the Village Manager and the 3 Director, the Stormwater Management Utility shall have the following powers and 4 duties: 5 6 (1) Prepare plans for improvements to the stormwater management 7 system; 8 9 (2) Construct, operate and maintain the facilities which comprise the 10 stormwater management system located on public property and 11 within public rights-of-way and public easements; 12 13 (3) Recommend regulations for adoption by the Village Council for use 14 by the stormwater management utility including provisions for 15 enforcement; 16 17 (4) Review and approve development permits for compliance with 18 stormwater management system regulations; 19 20 (5) Enter private property for the purpose of inspecting private 21 stormwater drainage facilities and otherwise enforcing the 22 provisions of this chapter; 23 24 (6) Evaluate water quality concerns for discharge into the stormwater 25 management system; and 26 27 (7) Recommend stormwater management utility assessments and 28 amendments thereto to pay the costs of the stormwater management 29 system services provided by the Utility. 30 31 Sec. 30-6. Stormwater Management Utility Assessments. 32 33 (a) Stormwater management utility assessments are as currently 34 established or as hereafter adopted by resolution of the Village Council from time 35 to time to pay the costs of the stormwater management services provided by the 36 Utility including, but not limited to, administration, planning, design, permitting, 37 construction, maintenance, regulation, inspection, and enforcement activities. 38 39 (b) Stormwater management utility assessments shall be based on the 40 cost of providing stormwater management services to types of property uses within 41 the Village. The Village Council may revise the schedule of stormwater rates from 42 time to time to reflect changes in the cost of providing such services. 43 44 (c) The rates for the stormwater management utility assessments shall 45 be according to the following types of land uses: 46 47 Page 7 of 9 Type of Land Use Monthly Rate Annual Rate Single-family Residential (1.00 ERU) x (per ERU rate1) (1.00 ERU) x (per ERU rate) x 12 Condominium (0.22 ERU per residential unit) x (per ERU rate) (0.22 ERU per residential unit) x (per ERU rate) x 12 Multifamily Residential (1.00 ERU) x (parcel IA / 5,550 sq.ft.) x (per ERU rate) (1.00 ERU) x (parcel IA / 5,550 sq.ft.) x (per ERU rate) x 12 Nonresidential (1.00 ERU) x (parcel IA / 5,550 sq.ft.) x (per ERU rate) (1.00 ERU) x (parcel IA / 5,550 sq.ft.) x (per ERU rate) x 12 1 1The ERU rate shall be established by separate resolution. 2 3 (d) Stormwater management assessments shall apply to all properties 4 within the Village that are benefited by the stormwater utility including those 5 properties which are owned or occupied by a nonexempt governmental or nonprofit 6 entity which are otherwise tax-exempt for ad valorem tax purposes. Public right-7 of-way and bodies of water are exempt from the application of stormwater 8 management utility assessments. Public schools are exempt from stormwater 9 management utility assessments pursuant to ruling of the Circuit Court for the 10 Fifteenth Judicial Circuit (Palm Beach County) in the case of The School Board of 11 Palm Beach County v. City of West Palm Beach. 12 13 Sec. 30-7. Private drainage facilities; stormwater management assessment 14 credits. 15 16 (a) The owner of real property is responsible for providing and 17 maintaining stormwater drainage facilities to collect and dispose of stormwater on 18 site in compliance with local law. It shall be unlawful for any person to alter 19 privately owned stormwater drainage facilities without the prior approval of the 20 Director or other agencies having jurisdiction. No changes shall be permitted by the 21 Director which would adversely affect the stormwater management system around 22 the property. 23 Page 8 of 9 (b) The Director may establish a stormwater utility credit program 1 under which a property subject to the stormwater management utility assessment 2 shall receive a credit for investments that reduce stormwater runoff impacts to the 3 Village’s stormwater management system. The Director may establish credit 4 eligibility requirements including the stormwater management utility assessment 5 reduction criteria. 6 7 Sec. 30-8. Stormwater management utility assessment billings. 8 9 (a) Stormwater management utility assessments shall be levied on the 10 Palm Beach County tax bill as a non-ad valorem assessment. 11 12 (b) The owner of a property is ultimately responsible for all assessments 13 imposed under this chapter. 14 15 Sec. 30-9. Stormwater management utility fund. 16 17 A stormwater management utility fund is hereby established into which all 18 revenues from the stormwater management utility assessments, grants, and other 19 funding sources shall be deposited and from which expenditures relating to the 20 stormwater management system shall be paid. 21 22 Sec. 30-10. Appeals. 23 24 Any user who believes that a stormwater management utility assessment has 25 been computed incorrectly may appeal in writing to the Director for a correction. 26 The decision of the Director may be appealed to the Village Manager. The decision 27 of the Village Manager shall be final. 28 29 Sec. 30-11. Delinquent charge; liens. 30 31 Stormwater management utility assessments collected as non-ad valorem 32 assessments via the tax bill shall be subject to all collection provisions of Chapter 33 197, Florida Statues, including provisions relating to discount for early payment, 34 prepayment by installment method, deferred payment, penalty for delinquent 35 payment, and issuance and sale of tax certificates and tax deeds for nonpayment. 36 37 Sec. 30-12. Flooding; liability. 38 39 (a) Floods from stormwater runoff may occur which exceed the 40 capacity of the stormwater management system. Nothing in this chapter shall be 41 deemed to mean that property subject to the stormwater management utility 42 assessments established hereby will always be free from stormwater flooding and 43 flood damage. 44 45 (b) Nothing in this chapter shall be deemed to create any liability on the 46 part of, or create a cause of action against, the Village, or any official or employee 47 Page 9 of 9 thereof, for any flood damage that results from the runoff of floods or storms which 1 cannot be accommodated by the stormwater management system. 2 3 Section 3. The provisions of this Ordinance shall become and be made a part of the Code of 4 the Village of North Palm Beach, Florida. 5 6 Section 4. If any section, paragraph, sentence, clause, phrase or word of this Ordinance is for 7 any reason held by a court of competent jurisdiction to be unconstitutional, inoperative or void, 8 such holding shall not affect the remainder of this Ordinance. 9 10 Section 5. All ordinances or parts of ordinances and resolutions or parts of resolutions in 11 conflict herewith are hereby repealed to the extent of such conflict. 12 13 Section 6. This Ordinance shall take effect immediately upon adoption. 14 15 PLACED ON FIRST READING THIS ______ DAY OF ________________, 2021. 16 17 PLACED ON SECOND, FINAL READING AND PASSED THIS _____ DAY OF ___________, 18 2021. 19 20 21 (Village Seal) 22 MAYOR 23 24 ATTEST: 25 26 27 VILLAGE CLERK 28 29 30 APPROVED AS TO FORM AND 31 LEGAL SUFFICIENCY: 32 33 34 VILLAGE ATTORNEY 35 RESOLUTION 2018-59 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, APPROVING A PROPOSAL FROM HAZEN AND SAWYER, P.C. TO PROVIDE A STORMWATER MANAGEMENT STUDY AND AUTHORIZING THE MAYOR AND VILLAGE CLERK TO EXECUTE A CONTRACT FOR SUCH SERVICES; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Village Administration solicited written proposals for a stonnwater management study; and WHEREAS, the Village received three proposals and Village Administration recommended accepting the lowest cost proposal submitted by Hazen and Sawyer, P.C.; and WHEREAS, the Village Council determines that adoption of this Resolution accepting the proposal from Hazen and Sawyer is in the best interests of the residents and citizens of the Village of North Palm Beach. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, as follows: Section 1. The foregoing recitals are ratified as true and incorporated herein. Section 2. The Village Council hereby approves and accepts the proposal from Hazen and Sawyer to perform a stormwater management study at a total cost of $20,700.00, with funds expended from Account No. A7321-33190 (Public Works -Streets and Grounds/Professional Services). The Village Council further authorizes the Mayor and Village Clerk to execute a Contract for such services, a copy of which is attached hereto and incorporated herein by reference. Section 3. This Resolution shall take effect immediately upon adoption. PASSED AND ADOPTED THIS 12TH DAY OF JU Village Seal) ATTEST: 4y VILLAGE CLERK CONTRACT This Contract is made as of the lo day of r/L & 12018 by and between the VILLAGE OF NORTH PALM BEACH, municipal corpordtion organized and existing under the laws of the State of Florida, hereinafter referred to as VILLAGE, and HAZEN AND SAWYER, P.C., a foreign corporation authorized to do business in the State of Florida, hereinafter CONSULTANT, whose Federal I.D. No is 13-2904652. WHEREAS, the VILLAGE sought written proposals for a stormwater management study ("Work"); and WHEREAS, CONSULTANT provided the VILLAGE with a Proposal to perform the Work, and the VILLAGE wishes to retain the services of CONSULTANT to perform the Work. NOW, THEREFORE, in consideration of the mutual representations and obligations herein contained and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: ARTICLE 1. SERVICES OF CONSULTANT. CONSULTANT shall perform the services outlined in CONSULTANT's Proposal dated April 23, 2018 which is incorporated by reference as if fully set forth herein. ARTICLE 2. TERM OF CONTRACT. The term of this Contract shall commence upon the VILLAGE's issuance of a Notice to Proceed and shall remain in effect until CONSULTANT completes all services within the scope of this Contract to the satisfaction of the VILLAGE, unless otherwise terminated in accordance with Article 8. The anticipated completion time is twelve (12) weeks. ARTICLE 3. COMPENSATION AND METHOD OF PAYMENT. A. The VILLAGE agrees to compensate CONSULTANT in accordance with CONSULTANT's Proposal in the lump sum amount of Twenty Thousand Seven Hundred Dollars and No, Cents 20,700.00). B. CONSULTANT shall invoice the VILLAGE on a monthly basis based on the percentage of work performed. Invoices received from CONSULTANT pursuant to this Contract will be reviewed and approved by the VILLAGE's representative, indicating that the Work has been provided and rendered in conformity with the Contract and then will be sent to the Finance Department for payment. CONSULTANT will invoice the VILLAGE in advance for each payment period. Invoices will normally be paid within thirty (30) days following the VILLAGE representative's approval. C. Work undertaken or expenses incurred that exceeds an amount set forth in the Proposal without prior written authorization from the VILLAGE shall be the liability of CONSULTANT. Page 1 of 8 D. CONSULTANT waives consequential or incidental damages for claims, disputes or other matters in question arising out of or relating to this Contract. E. In order for both parties herein to close their books and records, CONSULTANT will clearly state "final invoice" on CONSULTANT's final/last billing to the VILLAGE. This certifies that all Work has been properly performed and all charges have been invoiced to the VILLAGE. Since this account will thereupon be closed, any and other further charges if not properly included in this final invoice are waived by CONSULTANT. The VILLAGE will not be liable for any invoice from CONSULTANT submitted thirty (30) days after the provision of the Work. ARTICLE 4. INSURANCE. A. Prior to execution of this Contract by the VILLAGE, CONSULTANT shall provide certificates evidencing insurance coverage as required hereunder. All insurance policies shall be issued by companies authorized to do business under the laws of the State of Florida. The Certificates shall clearly indicate that the CONSULTANT has obtained insurance of the type, amount, and classification as required for strict compliance with this Article and that no material change or cancellation of the insurance shall be effective without thirty (30) days prior written notice to the VILLAGE'S representative. Compliance with the foregoing requirements shall not relieve the CONSULTANT of its liability and obligations under this Contract. B. CONSULTANT shall maintain, during the life of this Contract, Commercial General Liability insurance, including Professional Liability Errors and Omissions insurance, in the amount of 1,000,000.00 in aggregate to protect CONSULTANT. C. The CONSULTANT shall maintain, during the life of this Contract, comprehensive automobile liability insurance in the minimum amount of $500,00.00 combined single limit for bodily injury and property damages liability to protect the CONSULTANT from claims for damages for bodily and personal injury, including death, as well as from claims for property damage, which may arise from the ownership, use, or maintenance of owned and non -owned automobiles, including rented automobiles whether such operations be by the CONSULTANT or by anyone directly or indirectly employed by the CONSULTANT. D. The parties to this Contract shall carry Workers' Compensation Insurance and Employer's Liability Insurance for all employees as required by Florida Statutes. In the event that a party does not carry Workers' Compensation Insurance and chooses not to obtain same, then such party shall. in accordance with Section 440.05, Florida Statutes, apply for and obtain an exemption authorized by the Department of Insurance and shall provide a copy of such exemption to the VILLAGE. E. All insurance, other than Worker's Compensation, to be maintained by the CONSULTANT shall specifically include the VILLAGE OF NORTH PALM BEACH as an "Additional Insured". Page 2 of 8 ARTICLE 5. PERSONNEL. A. CONSULTANT represents that it has, or will secure at its own expense, all necessary personnel required to perform the Work under this Contract. Such personnel shall not be employees of or have any contractual relationship with the VILLAGE. B. All of the Work required hereunder shall be performed by CONSULTANT or under its supervision, and all personnel engaged in performing the Work shall be fully qualified and, if required, authorized or permitted under state and local law to perform such Work. ARTICLE 6. INDEMNIFICATION. A. To the fullest extent permitted by applicable laws and regulations, CONSULTANT shall indemnify and save harmless the VILLAGE, its officials, agents, servants, and employees from and against any and all claims, liability, losses, and/or causes of action arising out of or in any way related to the services furnished by CONSULTANT pursuant to this Contract, including, but not limited to, those caused by or arising out of any wrongful act, omission, negligence or default of the CONSULTANT and its agents, servants or employees. B. CONSULTANT shall not be required to indemnify the VILLAGE, its officials, agents, servants and employees when the occurrence results from the wrongful acts or omissions of the VILLAGE, its officials, agents, servants and employees. The terms of this Section shall survive completion of all services, obligations and duties provided for in this Contract as well as the termination of this Agreement for any reason. C. Nothing contained in this Contract shall create a contractual relationship with or a cause of action in favor of a third party against either the VILLAGE or CONSULTANT, nor shall this Contract be construed a waiver of sovereign immunity beyond the waiver provided in § 768.28, Florida Statutes. ARTICLE 7. INDEPENDENT CONTRACTOR. CONSULTANT is, and shall be, in the performance of services pursuant to this Contract, an independent contractor and not an employee, agent or servant of the VILLAGE. All persons engaged in any services performed pursuant to this Contract shall at all times, and in all places, be subject to CONSULTANT's sole discretion, supervision and control, and CONSULTANT shall exercise sole control over the means and manner in which its employees perform such services. ARTICLE 8. TERMINATION. This Contract may be terminated by CONSULTANT upon ten (10) days' prior written notice to the VILLAGE's representative in the event of substantial failure by the VILLAGE to perform in accordance with the terms of this Contract through no fault of CONSULTANT. It may also be terminated, in whole or in part, by the VILLAGE, with or without cause, upon ten (10) days' written notice to the CONSULTANT. Unless CONSULTANT is in breach of this Contract, CONSULTANT shall be paid for Work rendered to the VILLAGE's satisfaction through the date of termination. After Page 3 of 8 receipt of a Termination Notice and except as otherwise directed by the VILLAGE, CONSULTANT shall: A. Stop work on the date and to the extent specified; B. Terminate and settle all orders and subcontracts relating to the performance of the terminated work; C. Transfer all work in progress, completed work, and other materials related to the terminated work to the VILLAGE; and D. Continue and complete all parts of the work that have not been terminated. ARTICLE 9. SUCCESSORS AND ASSIGNS. The VILLAGE and CONSULTANT each binds itself and its partners, successors, executors, administrators, and assigns to the other party of this Contract and to the partners, successors, executors, administrators and assigns of such other party, in respect to all covenants of this Contract. Except as above, neither the VILLAGE nor CONSULTANT shall assign, sublet, convey or transfer its interest in this Contract without the written consent of the other. Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of the VILLAGE which may be a party hereto, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the VILLAGE and CONSULTANT. ARTICLE 10. ACCESS AND AUDITS. CONSULTANT shall maintain adequate records to justify all charges, expenses, and costs incurred in estimating and performing the Work for at least three (3) years after completion of this Contract. The VILLAGE shall have access to such books, records, and documents as required in this ARTICLE for the purpose of inspection or audit during normal business hours, at CONSULTANT's place of business. In no circumstances will CONSULTANT be required to disclose any confidential or proprietary information regarding its products and service costs. ARTICLE 11. ENFORCEMENT COSTS. If any legal action or other proceeding is brought for the enforcement of this Contract, or because of an alleged dispute, breach, default or misrepresentation in connection with any provisions of this Contract, the successful or prevailing party or parties shall be entitled to recover reasonable attorney's fees, court costs and all expenses (including taxes) even if not taxable as court awarded costs including, without limitation, all such fees, costs and expenses incident to appeals), incurred in that action or proceeding, in addition to any other relief to which such party or parties may be entitled. ARTICLE 12. NOTICE. All notices required in this Contract shall be sent by certified mail, return receipt requested, and if sent to the VILLAGE shall be mailed to: Page 4 of 8 Village of North Palm Beach Attn: Andrew D. Lukasik, Village Manager Village Hall 501 U.S. Highway One North Palm Beach, FL 33408 and if sent to the CONSULTANT shall be mailed to: Hazen and Sawyer, P.C. Attn: Robert B. Taylor, Jr., Vice President 4000 Hollywood Boulevard, Suite 750N Hollywood, FL 33021 The foregoing names and addresses may be changed if such change is provided in writing to the other ply. ARTICLE 13. ENTIRETY OF CONTRACTUAL AGREEMENT. The VILLAGE and CONSULTANT agree that this Contract, including all documents referenced herein, sets forth the entire agreement between the parties, and that there are no promises or understandings other than those stated herein. None of the provisions, terms and conditions contained in this Contract may be added to, modified, superseded or otherwise altered, except by written instrument executed by the parties hereto. ARTICLE 14. TERMINOLOGY AND CAPTIONS. All pronouns, singular, plural, masculine, feminine or neuter, shall mean and include the person, entity, firm or corporation to which they relate as the context may require. Wherever the context may require, the singular shall mean and include the plural and the plural shall mean and include the singular. The term "Contract" as used herein, as well as the terms "herein", "hereof', "hereunder", hereinafter" and the like mean this Contract in its entirety and all exhibits, amendments and addenda attached hereto and made a part hereof. The captions and paragraph headings are for reference and convenience only and do not enter into or become a part of the context of this Contract, nor shall such headings affect the meaning or interpretation of this Contract. ARTICLE 15. PREPARATION. This Contract shall not be construed more strongly against either party regardless of who was more responsible for its preparation. ARTICLE 16. MATERIALITY. All provisions of the Contract shall be deemed material. In the event CONSULTANT fails to comply with any of the provisions contained in this Contract or exhibits, amendments and addenda attached hereto, said failure shall be deemed a material breach of this Contract and VILLAGE may at its option and without notice terminate this Contract. Page 5 of 8 ARTICLE 17. EXHIBITS AND CONTRACT DOCUMENTS. All exhibits and other documents referred to in this Contract form an essential part of this Contract. The exhibits and other documents, if not physically attached, should be treated as part of this Contract and are incorporated herein by reference. ARTICLE 18. LEGAL EFFECT. This Contract shall not become binding and effective until approved by the Village Council of the Village of North Palm Beach. ARTICLE 19. SURVIVABILITY. Any provision of this Contract which is of a continuing nature or imposes an obligation which extends beyond the term of this Contract shall survive its expiration or earlier termination. ARTICLE 20. WAIVER OF SUBROGATION. CONSULTANT hereby waives any and all rights to Subrogation against the VILLAGE, its officers, employees and agents for each required policy. When required by the insurer, or should a policy condition not permit an insured to enter into a pre -loss agreement to waive subrogation without an endorsement, then CONSULTANT shall agree to notify the insurer and request the policy be endorsed with a Waiver of Transfer of Rights of Recovery Against Others, or its equivalent. This Waiver of Subrogation requirement shall not apply to any policy, which a condition to the policy specifically prohibits such an endorsement, or voids coverage should CONSULTANT enter into such an agreement on a pre -loss basis. ARTICLE 21. REPRESENTATIONSMINDING AUTHORITY. The persons executing this Contract represent that they have the full power, authority and legal right to execute and deliver this Contract and perform all of its obligations under this Contract. ARTICLE 22. GOVERNING LAW, VENUE AND REMEDIES. A. This Contract shall be governed by the laws of the State of Florida. Any and all legal action necessary to enforce this Contract will be in Palm Beach County. B. No remedy herein conferred upon any party is intended to be exclusive of any other remedy, and each and every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. No single or partial exercise by any party of any right, power, or remedy hereunder shall preclude any other or further exercise thereof. Page 6 of 8 ARTICLE 23. INSPECTOR GENERAL CONSULTANT is aware that the Inspector General of Palm Beach County has the authority to investigate and audit matters relating to the negotiation and performance of this Contract, and in furtherance thereof, may demand and obtain records and testimony from CONSULTANT and its subconsultants. CONSULTANT understands and agrees that in addition to all other remedies and consequences provided by law, the failure of CONSULTANT or its subconsultants to fully cooperate with the Inspector General when requested may be deemed by the VILLAGE to be a material breach of the Contract Documents justifying termination. ARTICLE 24. PUBLIC RECORDS. IF THE CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: (561) 841-3355; NPBCLERK@VILLAGE-NPB.ORG; OR 501 U.S. HIGHWAY ONE, NORTH PALM BEACH, FL 33408. In performing services pursuant to this Contract, CONSULTANT shall comply with all relevant provisions of Chapter 119, Florida Statutes. As required by Section 119.0701, Florida Statutes, CONSULTANT shall: 1. Keep and maintain public records required by the VILLAGE to perform the service. 2. Upon request from the VILLAGE's custodian of public records, provide the VILLAGE with a copy the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Contract term and following completion of the Contract if the CONSULTANT does not transfer the records to the VILLAGE. 4. Upon completion of the Contract, transfer, at no cost, to the VILLAGE all public records in possession of CONSULTANT or keep and maintain public records required by the VILLAGE to perform the services. If CONSULTANT transfers all public records to the VILLAGE upon completion of the Contract, CONSULTANT shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If CONSULTANT keeps and maintains public records upon completion of the Contract, CONSULTANT shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the VILLAGE, upon request from the VILLAGE's custodian of public records, in a format that is compatible with the information technology systems of the VILLAGE. Page 7 of 8 IN WITNESS WHEREOF, the VILLAGE and CONSULTANT hereto have made and executed this Contract as of the day and year first above written. CONSULTANT: BY: BY: koftLQA Print Name: Robert B. Taylor, Jr., P.E. Title: Vice President CH MAYOR RRIS ATTEST: BY: D MELISSA TEAL, VILLAGE CLERK APPROVED AS TO FORM AND LEGAL SUFFICIENCY: BY: VILLAGE ATTORNEY Print Name: Patrick A. Davis, P.E. Title: Vice President Page 8 of 8 RESOLUTION 2019-114 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, APPROVING A PROPOSAL FROM HAZEN AND SAWYER, P.C. TO PROVIDE STORMWATER UTILITY FEE DEVELOPMENT AND IMPLEMENTATION SERVICES AND AUTHORIZING THE MAYOR AND VILLAGE CLERK TO EXECUTE THE CONTRACT; APPROVING A BUDGET AMENDMENT TO TRANSFER $93,755 FROM THE CAPITAL PROJECTS FUND ACCOUNT TO THE STREETS AND GROUNDS — CONSTRUCTION AND MAJOR RENOVATION CAPITAL ACCOUNT TO PROVIDING FUNDING FOR THE CONTRACT; WAIVING THE VILLAGE'S PURCHASING POLICIES AND PROCEDURES; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Village is in need of Stormwater Utility Fee Development and Implementation Services; and WHEREAS, Village Staff recommended accepting the proposal from Hazen and Sawyer, P.C., the same firm that performed the initial Stormwater Management Study; and WHEREAS, the Village wishes to transfer $93,755.00 from the Capital Projects Fund to provide the necessary funding for the required services; and WHEREAS, the Village Council determines that adoption of this Resolution is in the best interests of the residents and citizens of the Village of North Palm Beach. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA, as follows: Section 1. The foregoing recitals are ratified as true and incorporated herein. Section 2. The Village Council hereby approves and accepts the proposal from Hazen and Sawyer, P.C. to perform Stormwater Utility Fee Development and Implementation Services at a total cost of 93,755.00, with funds expended from Account No. K7321-66210 (Streets and Grounds — Construction and Major Renovation). The Village Council further authorizes the Mayor and Village Clerk to execute a Contract for such services, a copy of which is attached hereto and incorporated herein by reference. Section 3. In order to appropriate funds for this Contract, the Village Council hereby approves the following budget amendment and authorizes and directs the Mayor and Village Clerk to execute the budget amendment for and on behalf of the Village of North Palm Beach: R rrn+ Amnr rlmant• Account Description Use Source- Capital ourceCaitalProjectsFund: K7321-66210 Streets & Grounds — Construction & Major Renovation $93,755 K5541-66000 Reserve Expenses - Capital $93,755 Total Capital Projects Fund: $93,755 $93,755 Section 4. In approving this Contract, the Village hereby waives any conflicting provisions of its purchasing policies and procedures. Section 5. This Resolution shall take effect immediately upon adoption. PASSED AND ADOPTED THIS 10' DAY OF OCTOBER, 2019. Village Seal) -L/;k A /1,CA a, — WYOR ATTEST: VILLAGE CLERK CONTRACT This Contract is made as of the Adttay of 0 cb6 ,r— , 2019 by and between the VILLAGE OF NORTH PALM BEACH, municipal corporation organized and existing under the laws of the State of Florida, hereinafter referred to as VILLAGE, and HAZEN AND SAWYER, P.C., a foreign corporation authorized to do business in the State of Florida, hereinafter CONSULTANT, whose Federal I.D. No is 13-2904652. WHEREAS, the VILLAGE wishes to retain a consultant to perform stormwater utility fee development and implementation services ("Work"); and WHEREAS, CONSULTANT provided the VILLAGE with a Proposal to perform the Work, and the VILLAGE wishes to retain the services of CONSULTANT to perform the Work. NOW, THEREFORE, in consideration of the mutual representations and obligations herein contained and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: ARTICLE 1. SERVICES OF CONSULTANT. CONSULTANT shall perform the services outlined in CONSULTANT's Proposal dated July 12, 2019 which is incorporated by reference as if fully set forth herein. ARTICLE 2. TERM OF CONTRACT. The term of this Contract shall commence upon the VILLAGE's issuance of a Notice to Proceed and shall remain in effect until CONSULTANT completes all services within the scope of this Contract to the satisfaction of the VILLAGE, unless otherwise terminated in accordance with Article 8. The anticipated completion time is one hundred and eighty (180) calendar days. ARTICLE 3. COMPENSATION AND METHOD OF PAYMENT. A. The VILLAGE agrees to compensate CONSULTANT in accordance with CONSULTANT's Proposal in an amount not to exceed Ninety -Three Thousand Seven Hundred and Fifty -Five Dollars and No Cents ($93,755.00). B. CONSULTANT shall invoice the VILLAGE on a monthly basis based on the work performed. Invoices received from CONSULTANT pursuant to this Contract will be reviewed and approved by the VILLAGE's representative, indicating that the Work has been provided and rendered in conformity with the Contract and then will be sent to the Finance Department for payment. CONSULTANT will invoice the VILLAGE in advance for each payment period. Invoices will normally be paid within thirty (30) days following the VILLAGE representative's approval. C. Work undertaken or expenses incurred that exceeds an amount set forth in the Proposal without prior written authorization from the VILLAGE shall be the liability of CONSULTANT. Page 1 of 8 D. CONSULTANT waives consequential or incidental damages for claims, disputes or other matters in question arising out of or relating to this Contract. E. In order for both parties herein to close their books and records, CONSULTANT will clearly state "final invoice" on CONSULTANT's final/last billing to the VILLAGE. This certifies that all Work has been properly performed and all charges have been invoiced to the VILLAGE. Since this account will thereupon be closed, any and other further charges if not properly included in this final invoice are waived by CONSULTANT. The VILLAGE will not be liable for any invoice from CONSULTANT submitted thirty (30) days after the provision of the Work. ARTICLE 4. INSURANCE. A. Prior to execution of this Contract by the VILLAGE, CONSULTANT shall provide certificates evidencing insurance coverage as required hereunder. All insurance policies shall be issued by companies authorized to do business under the laws of the State of Florida. The Certificates shall clearly indicate that the CONSULTANT has obtained insurance of the type, amount, and classification as required for strict compliance with this Article and that no material change or cancellation of the insurance shall be effective without thirty (30) days prior written notice to the VILLAGE'S representative. Compliance with the foregoing requirements shall not relieve the CONSULTANT of its liability and obligations under this Contract. B. CONSULTANT shall maintain, during the life of this Contract, Commercial General Liability insurance, including Professional Liability Errors and Omissions insurance, in the amount of 1,000,000.00 in aggregate to protect CONSULTANT. C. The CONSULTANT shall maintain, during the life of this Contract, comprehensive automobile liability insurance in the minimum amount of $500,00.00 combined single limit for bodily injury and property damages liability to protect the CONSULTANT from claims for damages for bodily and personal injury, including death, as well as from claims for property damage, which may arise from the ownership, use, or maintenance of owned and non -owned automobiles, including rented automobiles whether such operations be by the CONSULTANT or by anyone directly or indirectly employed by the CONSULTANT. D. The parties to this Contract shall carry Workers' Compensation Insurance and Employer's Liability Insurance for all employees as required by Florida Statutes. In the event that a party does not carry Workers' Compensation Insurance and chooses not to obtain same, then such party shall. in accordance with Section 440.05, Florida Statutes, apply for and obtain an exemption authorized by the Department of Insurance and shall provide a copy of such exemption to the VILLAGE. E. All insurance, other than Worker's Compensation, to be maintained by the CONSULTANT shall specifically include the VILLAGE OF NORTH PALM BEACH as an "Additional Insured". Page 2 of 8 ARTICLE 5. PERSONNEL. A. CONSULTANT represents that it has, or will secure at its own expense, all necessary personnel required to perform the Work under this Contract. Such personnel shall not be employees of or have any contractual relationship with the VILLAGE. B. All of the Work required hereunder shall be performed by CONSULTANT or under its supervision, and all personnel engaged in performing the Work shall be fully qualified and, if required, authorized or permitted under state and local law to perform such Work. ARTICLE 6. INDEMNIFICATION. A. To the fullest extent permitted by applicable laws and regulations, CONSULTANT shall indemnify and save harmless and defend the VILLAGE, its officials, agents, servants, and employees from and against any and all claims, liability, losses, and/or causes of action arising out of or in any way related to the services furnished by CONSULTANT pursuant to this Contract, including, but not limited to, those caused by or arising out of any act, omission, negligence or default of the CONSULTANT and its agents, servants or employees. B. CONSULTANT shall not be required to indemnify the VILLAGE, its officials, agents, servants and employees when the occurrence results from the acts or omissions of the VILLAGE, its officials, agents, servants and employees. The terms of this Section shall survive completion of all services, obligations and duties provided for in this Contract as well as the termination of this Agreement for any reason. C. Nothing contained in this Contract shall create a contractual relationship with or a cause of action in favor of a third party against either the VILLAGE or CONSULTANT, nor shall this Contract be construed a waiver of sovereign immunity beyond the waiver provided in § 768.28, Florida Statutes. ARTICLE 7. INDEPENDENT CONTRACTOR. CONSULTANT is, and shall be, in the performance of services pursuant to this Contract, an independent contractor and not an employee, agent or servant of the VILLAGE. All persons engaged in any services performed pursuant to this Contract shall at all times, and in all places, be subject to CONSULTANT's sole discretion, supervision and control, and CONSULTANT shall exercise sole control over the means and manner in which its employees perform such services. ARTICLE 8. TERMINATION. This Contract may be terminated by CONSULTANT upon ten (10) days' prior written notice to the VILLAGE's representative in the event of substantial failure by the VILLAGE to perform in accordance with the terms of this Contract through no fault of CONSULTANT. It may also be terminated, in whole or in part, by the VILLAGE, with or without cause, upon ten (10) days' written notice to the CONSULTANT. Unless CONSULTANT is in breach of this Contract, CONSULTANT shall be paid for Work rendered to the VMLAGE's satisfaction through the date of termination. After Page 3 of 8 receipt of a Termination Notice and except as otherwise directed by the VILLAGE, CONSULTANT shall: A. Stop work on the date and to the extent specified; B. Terminate and settle all orders and subcontracts relating to the performance of the terminated work; C. Transfer all work in progress, completed work, and other materials related to the terminated work to the VILLAGE; and D. Continue and complete all parts of the work that have not been terminated. ARTICLE 9. SUCCESSORS AND ASSIGNS. The VILLAGE and CONSULTANT each binds itself and its partners, successors, executors, administrators, and assigns to the other party of this Contract and to the partners, successors, executors, administrators and assigns of such other party, in respect to all covenants of this Contract. Except as above, neither the VILLAGE nor CONSULTANT shall assign, sublet, convey or transfer its interest in this Contract without the written consent of the other. Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of the VILLAGE which may be a party hereto, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the VILLAGE and CONSULTANT. ARTICLE 10. ACCESS AND AUDITS. CONSULTANT shall maintain adequate records to justify all charges, expenses, and costs incurred in estimating and performing the Work for at least three (3) years after completion of this Contract. The VILLAGE shall have access to such books, records, and documents as required in this ARTICLE for the purpose of inspection or audit during normal business hours, at CONSULTANT's place of business. In no circumstances will CONSULTANT be required to disclose any confidential or proprietary information regarding its products and service costs. ARTICLE 11. ENFORCEMENT COSTS. If any legal action or other proceeding is brought for the enforcement of this Contract, or because of an alleged dispute, breach, default or misrepresentation in connection with any provisions of this Contract, the successful or prevailing party or parties shall be entitled to recover reasonable attorney's fees, court costs and all expenses (including taxes) even if not taxable as court awarded costs including, without limitation, all such fees, costs and expenses incident to appeals), incurred in that action or proceeding, in addition to any other relief to which such party or parties may be entitled. ARTICLE 12. NOTICE. All notices required in this Contract shall be sent by certified mail, return receipt requested, and if sent to the VILLAGE shall be mailed to: Page 4 of 8 Village of North Palm Beach Attn: Andrew D. Lukasik, Village Manager Village Hall 501 U.S. Highway One North Palm Beach, FL 33408 and if sent to the CONSULTANT shall be mailed to: Hazen and Sawyer, P.C. Attn: Robert B. Taylor, Jr., Vice President 4000 Hollywood Boulevard, Suite 750N Hollywood, FL 33021 The foregoing names and addresses may be changed if such change is provided in writing to the other party. ARTICLE 13. ENTIRETY OF CONTRACTUAL AGREEMENT. The VILLAGE and CONSULTANT agree that this Contract, including all documents referenced herein, sets forth the entire agreement between the parties, and that there are no promises or understandings other than those stated herein. None of the provisions, terms and conditions contained in this Contract may be added to, modified, superseded or otherwise altered, except by written instrument executed by the parties hereto. ARTICLE 14. TERMINOLOGY AND CAPTIONS. All pronouns, singular, plural, masculine, feminine or neuter, shall mean and include the person, entity, firm or corporation to which they relate as the context may require. Wherever the context may require, the singular shall mean and include the plural and the plural shall mean and include the singular. The term "Contract" as used herein, as well as the terms "herein", "hereof', "hereunder", hereinafter" and the like mean this Contract in its entirety and all exhibits, amendments and addenda attached hereto and made a part hereof. The captions and paragraph headings are for reference and convenience only and do not enter into or become a part of the context of this Contract, nor shall such headings affect the meaning or interpretation of this Contract. ARTICLE 15. PREPARATION. This Contract shall not be construed more strongly against either party regardless of who was more responsible for its preparation. ARTICLE 16. MATERIALITY. All provisions of the Contract shall be deemed material. In the event CONSULTANT fails to comply with any of the provisions contained in this Contract or exhibits, amendments and addenda attached hereto, said failure shall be deemed a material breach of this Contract and VILLAGE may at its option and without notice terminate this Contract. Page 5 of 8 ARTICLE 17. EXHIBITS AND CONTRACT DOCUMENTS. All exhibits and other documents referred to in this Contract form an essential part of this Contract. The exhibits and other documents, if not physically attached, should be treated as part of this Contract and are incorporated herein by reference. In the event of an express conflict between this Contract and any exhibit or other document, the terms of this Contract shall control. ARTICLE 18. LEGAL EFFECT. This Contract shall not become binding and effective until approved by the Village Council of the Village of North Palm Beach. ARTICLE 19. SURVIVABILITY. Any provision of this Contract which is of a continuing nature or imposes an obligation which extends beyond the term of this Contract shall survive its expiration or earlier termination. ARTICLE 20. WAIVER OF SUBROGATION. CONSULTANT hereby waives any and all rights to Subrogation against the VILLAGE, its officers, employees and agents for each required policy. When required by the insurer, or should a policy condition not permit an insured to enter into a pre -loss agreement to waive subrogation without an endorsement, then CONSULTANT shall agree to notify the insurer and request the policy be endorsed with a Waiver of Transfer of Rights of Recovery Against Others, or its equivalent. This Waiver of Subrogation requirement shall not apply to any policy, which a condition to the policy specifically prohibits such an endorsement, or voids coverage should CONSULTANT enter into such an agreement on a pre -loss basis. ARTICLE 21. REPRESENTATIONSMINDING AUTHORITY. The persons executing this Contract represent that they have the full power, authority and legal right to execute and deliver this Contract and perform all of its obligations under this Contract. ARTICLE 22. GOVERNING LAW, VENUE AND REMEDIES. A. This Contract shall be governed by the laws of the State of Florida. Any and all legal action necessary to enforce this Contract will be held in Palm Beach County. B. No remedy herein conferred upon any party is intended to be exclusive of any other remedy, and each and every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. No single or partial exercise by any party of any right, power, or remedy hereunder shall preclude any other or further exercise thereof. Page 6 of 8 C. The VILLAGE and CONSULTANT knowingly, voluntarily and intentionally waive any right they may have to a trial by jury with respect to any litigation arising out of or in connection with this Contract. ARTICLE 23. INSPECTOR GENERAL CONSULTANT is aware that the Inspector General of Palm Beach County has the authority to investigate and audit matters relating to the negotiation and performance of this Contract, and in furtherance thereof, may demand and obtain records and testimony from CONSULTANT and its subconsultants. CONSULTANT understands and agrees that in addition to all other remedies and consequences provided by law, the failure of CONSULTANT or its subconsultants to fully cooperate with the Inspector General when requested may be deemed by the VILLAGE to be a material breach of the Contract Documents justifying termination. ARTICLE. 24. PUBLIC RECORDS. IF THE CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: (561) 841-3355; NPBCLERK@VILLAGE-NPB.ORG; OR 501 U.S. HIGHWAY ONE, NORTH PALM BEACH, FL 33408. In performing services pursuant to this Contract, CONSULTANT shall comply with all relevant provisions of Chapter 119, Florida Statutes. As required by Section 119.0701, Florida Statutes, CONSULTANT shall: 1. Keep and maintain public records required by the VILLAGE to perform the service. 2. Upon request from the VILLAGE's custodian of public records, provide the VILLAGE with a copy the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Contract term and following completion of the Contract if the CONSULTANT does not transfer the records to the VILLAGE. 4. Upon completion of the Contract, transfer, at no cost, to the VILLAGE all public records in possession of CONSULTANT or keep and maintain public records required by the VILLAGE to perform the services. If CONSULTANT transfers all public records to the VILLAGE upon completion of the Contract, CONSULTANT shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If CONSULTANT keeps and maintains public records upon completion of the Page 7 of 8 Contract, CONSULTANT shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the VILLAGE, upon request from the VILLAGE's custodian of public records, in a format that is compatible with the information technology systems of the VILLAGE. IN WITNESS WHEREOF, the VILLAGE and CONSULTANT hereto have made and executed this Contract as of the day and year first above written. CONSULT g'T: BY: Print Name: To deri• o forIu Title: V I c e t Inc 1 n VILLAGE OF NORTH PALM BEACH BY: km3ke -- 0 0--01AA"I DARRYL C. AUBREY MAYOR ATTEST: JE SJCA GREEN VILLAGE CLERK APPROVED AS TO FORM AND LEGAL SUFFICIENCY: BY: --L -- —' VILLAGE ATTORNEY Page 8 of 8 Pat PIc Ict C4r11<A1 V11ce fort5(deki t - VILLAGE OF NORTH PALM BEACH PUBLIC WORKS DEPARTMENT TO: Honorable Mayor and Council / THRU: Andrew D. Lukasik, Village Manager / FROM: Steven J. Hallock, Public Works Director DATE: July 12, 2018 SUBJECT: RESOLUTION — Accepting a proposal from Hazen and Sawyer to provide a stormwater management study at a total cost of $20,700.00 and authorizing execution of a Contract. One of the Village Council's goals for the current fiscal year (FY 2018) is to evaluate funding options for the significant amount of stormwater repairs, replacement and maintenance needed in the coming years. The Village's Strategic Plan includes the following goals and objectives related to funding stormwater improvements: Council Goal: Provide a sustainable financial base for the Village. Department Goal.• Review stormwater funding practices and possible impact of implementation in the Village. Obiectives: a. Establish a reliable and dedicated funding source for needed stormwater system maintenance and improvements. b. Evaluate funding models, including stormwater fees, that are fair and equitable for all Village properties. c. Review the use of non -ad valorem special assessment options for creation of a stormwater enterprise fund utility. While the FY 2018 Strategic Plan included the evaluation of stormwater funding strategies, the Strategic Plan recently completed as part of the upcoming fiscal year budget effort did not. The current funding strategy is to dedicate a significant portion of Infrastructure Surtax dollars for stormwater projects. While this is certainly an acceptable strategy, it only addresses funding needs in the short-term and encumbers monies that can be used for other infrastructure needs. Village staff contacted professional firms to assist with a stormwater management study and is proposing moving forward with the project. This is a preliminary study that examines options, but does not implement any specific stormwater model and/or fee structure at this time. If the decision is made to move forward with a dedicated funding source for stormwater, additional professional services to assist the Village with implementation would be required. Number Vendor Furnish & Install 1 Hazen and Sawyer 20,700.00 2 Environmental Financial Group 25,000.00 3 Higgins Engineering, Inc. 85,000.00 4 Calvin, Giordano & Associates, Inc. Declined Unable to provide the method of setting up and comparing a billing system at this time. There are sufficient budgetary funds available for this project. Account Information: The attached Resolution has been prepared/reviewed by the Village Attorney for legal sufficiency. Recommendation: Village Staff requests Council consideration and approval of the attached Resolution accepting a proposal from Hazen and Sawyer to provide a stormwater management study at a total cost of 20,700.00, with funds expended from Account Number A7321-33190 (Public Works / Streets & Grounds — Professional Services) and authorizing the Mayor and Village Clerk to execute a contract for such services in accordance with Village policies and procedures. Department/ Account Account AmountFundDivisionNumberDescription General Fund Public Works/ A7321-33190 Professional Services 20,700.00 Streets & Grounds The attached Resolution has been prepared/reviewed by the Village Attorney for legal sufficiency. Recommendation: Village Staff requests Council consideration and approval of the attached Resolution accepting a proposal from Hazen and Sawyer to provide a stormwater management study at a total cost of 20,700.00, with funds expended from Account Number A7321-33190 (Public Works / Streets & Grounds — Professional Services) and authorizing the Mayor and Village Clerk to execute a contract for such services in accordance with Village policies and procedures. RESOLUTION 2018- A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, APPROVING A PROPOSAL FROM HAZEN AND SAWYER, P.C. TO PROVIDE A STORMWATER MANAGEMENT STUDY AND AUTHORIZING THE MAYOR AND VILLAGE CLERK TO EXECUTE A CONTRACT FOR SUCH SERVICES; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Village Administration solicited written proposals for a stormwater management study; and WHEREAS, the Village received three proposals and Village Administration recommended accepting the lowest cost proposal submitted by Hazen and Sawyer, P.C.; and WHEREAS, the Village Council determines that adoption of this Resolution accepting the proposal from Hazen and Sawyer is in the best interests of the residents and citizens of the Village of North Palm Beach. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, as follows: Section 1. The foregoing recitals are ratified as true and incorporated herein. Section 2. The Village Council hereby approves and accepts the proposal from Hazen and Sawyer to perform a stormwater management study at a total cost of $20,700.00, with funds expended from Account No. A7321-33190 (Public Works -Streets and Grounds/Professional Services). The Village Council further authorizes the Mayor and Village Clerk to execute a Contract for such services, a copy of which is attached hereto and incorporated herein by reference. Section 3. This Resolution shall take effect immediately upon adoption. PASSED AND ADOPTED THIS DAY OF 2018. Village Seal) ATTEST: VILLAGE CLERK MAYOR CONTRACT This Contract is made as of the day of 2018 by and between the VILLAGE OF NORTH PALM BEACH, municipal corporation organized and existing under the laws of the State of Florida, hereinafter referred to as VILLAGE, and HAZEN AND SAWYER, P.C., a foreign corporation authorized to do business in the State of Florida, hereinafter CONSULTANT, whose Federal I.D. No is 13-2904652. WHEREAS, the VILLAGE sought written proposals for a stormwater management study Work"); and WHEREAS, CONSULTANT provided the VILLAGE with a Proposal to perform the Work, and the VILLAGE wishes to retain the services of CONSULTANT to perform the Work. NOW, THEREFORE, in consideration of the mutual representations and obligations herein contained and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: ARTICLE 1. SERVICES OF CONSULTANT. CONSULTANT shall perform the services outlined in CONSULTANT's Proposal dated April 23, 2018 which is incorporated by reference as if fully set forth herein. ARTICLE 2. TERM OF CONTRACT. The term of this Contract shall commence upon the VILLAGE's issuance of a Notice to Proceed and shall remain in effect until CONSULTANT completes all services within the scope of this Contract to the satisfaction of the VILLAGE, unless otherwise terminated in accordance with Article 8. The anticipated completion time is twelve (12) weeks. ARTICLE 3. COMPENSATION AND METHOD OF PAYMENT. A. The VILLAGE agrees to compensate CONSULTANT in accordance with CONSULTANT's Proposal in the lump sum amount of Twenty Thousand Seven Hundred Dollars and No Cents ($20,700.00). B. CONSULTANT shall invoice the VILLAGE on a monthly basis based on the percentage of work performed. Invoices received from CONSULTANT pursuant to this Contract will be reviewed and approved by the VILLAGE's representative, indicating that the Work has been provided and rendered in conformity with the Contract and then will be sent to the Finance Department for payment. CONSULTANT will invoice the VILLAGE in advance for each payment period. Invoices will normally be paid within thirty (30) days following the VILLAGE representative's approval. C. Work undertaken or expenses incurred that exceeds an amount set forth in the Proposal without prior written authorization from the VILLAGE shall be the liability of CONSULTANT. Pagel of 8 D. CONSULTANT waives consequential or incidental damages for claims, disputes or other matters in question arising out of or relating to this Contract. E. In order for both parties herein to close their books and records, CONSULTANT will clearly state "final invoice" on CONSULTANT's final/last billing to the VILLAGE. This certifies that all Work has been properly performed and all charges have been invoiced to the VILLAGE. Since this account will thereupon be closed, any and other further charges if not properly included in this final invoice are waived by CONSULTANT. The VILLAGE will not be liable for any invoice from CONSULTANT submitted thirty (30) days after the provision of the Work. ARTICLE 4. INSURANCE. A. Prior to execution of this Contract by the VILLAGE, CONSULTANT shall provide certificates evidencing insurance coverage as required hereunder. All insurance policies shall be issued by companies authorized to do business under the laws of the State of Florida. The Certificates shall clearly indicate that the CONSULTANT has obtained insurance of the type, amount, and classification as required for strict compliance with this Article and that no material change or cancellation of the insurance shall be effective without thirty (30) days prior written notice to the VILLAGE'S representative. Compliance with the foregoing requirements shall not relieve the CONSULTANT of its liability and obligations under this Contract. B. CONSULTANT shall maintain, during the life of this Contract, Commercial General Liability insurance, including Professional Liability Errors and Omissions insurance, in the amount of $1,000, 000.00 in aggregate to protect CONSULTANT. C. The CONSULTANT shall maintain, during the life of this Contract, comprehensive automobile liability insurance in the minimum amount of $500,00. 00 combined single limit for bodily injury and property damages liability to protect the CONSULTANT from claims for damages for bodily and personal injury, including death, as well as from claims for property damage, which may arise from the ownership, use, or maintenance of owned and non -owned automobiles, including rented automobiles whether such operations be by the CONSULTANT or by anyone directly or indirectly employed by the CONSULTANT. D. The parties to this Contract shall carry Workers' Compensation Insurance and Employer's Liability Insurance for all employees as required by Florida Statutes. In the event that a party does not carry Workers' Compensation Insurance and chooses not to obtain same, then such party shall. in accordance with Section 440.05, Florida Statutes, apply for and obtain an exemption authorized by the Department of Insurance and shall provide a copy of such exemption to the VILLAGE. E. All insurance, other than Worker's Compensation, to be maintained by the CONSULTANT shall specifically include the VILLAGE OF NORTH PALM BEACH as an "Additional Insured". Page 2 of 8 ARTICLE 5. PERSONNEL. A. CONSULTANT represents that it has, or will secure at its own expense, all necessary personnel required to perform the Work under this Contract. Such personnel shall not be employees of or have any contractual relationship with the VILLAGE. B. All of the Work required hereunder shall be performed by CONSULTANT or under its supervision, and all personnel engaged in performing the Work shall be fully qualified and, if required, authorized or permitted under state and local law to perform such Work. ARTICLE 6. INDEMNIFICATION. A. To the fullest extent permitted by applicable laws and regulations, CONSULTANT shall indemnify and save harmless and defend the VILLAGE, its officials, agents, servants, and employees from and against any and all claims, liability, losses, and/or causes of action arising out of or in any way related to the services furnished by CONSULTANT pursuant to this Contract, including, but not limited to, those caused by or arising out of any act, omission, negligence or default of the CONSULTANT and its agents, servants or employees. B. CONSULTANT shall not be required to indemnify the VILLAGE, its officials, agents, servants and employees when the occurrence results solely from the wrongful acts or omissions of the VILLAGE, its officials, agents, servants and employees. The terms of this Section shall survive completion of all services, obligations and duties provided for in this Contract as well as the termination of this Agreement for any reason. C. Nothing contained in this Contract shall create a contractual relationship with or a cause of action in favor of a third party against either the VILLAGE or CONSULTANT, nor shall this Contract be construed a waiver of sovereign immunity beyond the waiver provided in § 768.28, Florida Statutes. ARTICLE 7. INDEPENDENT CONTRACTOR. CONSULTANT is, and shall be, in the performance of services pursuant to this Contract, an independent contractor and not an employee, agent or servant of the VILLAGE. All persons engaged in any services performed pursuant to this Contract shall at all times, and in all places, be subject to CONSULTANT's sole discretion, supervision and control, and CONSULTANT shall exercise sole control over the means and manner in which its employees perform such services. ARTICLE 8. TERMINATION. This Contract may be terminated by CONSULTANT upon ten (10) days' prior written notice to the VILLAGE's representative in the event of substantial failure by the VILLAGE to perform in accordance with the terms of this Contract through no fault of CONSULTANT. It may also be terminated, in whole or in part, by the VILLAGE, with or without cause, upon ten (10) days' written notice to the CONSULTANT. Unless CONSULTANT is in breach of this Contract, CONSULTANT shall be paid for Work rendered to the VILLAGE's satisfaction through the date of Page 3 of 8 termination. After receipt of a Termination Notice and except as otherwise directed by the VILLAGE, CONSULTANT shall: A. Stop work on the date and to the extent specified; B. Terminate and settle all orders and subcontracts relating to the performance of the terminated work; C. Transfer all work in progress, completed work, and other materials related to the terminated work to the VILLAGE; and D. Continue and complete all parts of the work that have not been terminated. ARTICLE 9. SUCCESSORS AND ASSIGNS. The VILLAGE and CONSULTANT each binds itself and its partners, successors, executors, administrators, and assigns to the other party of this Contract and to the partners, successors, executors, administrators and assigns of such other party, in respect to all covenants of this Contract. Except as above, neither the VILLAGE nor CONSULTANT shall assign, sublet, convey or transfer its interest in this Contract without the written consent of the other. Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of the VILLAGE which may be a party hereto, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the VILLAGE and CONSULTANT. ARTICLE 10. ACCESS AND AUDITS. CONSULTANT shall maintain adequate records to justify all charges, expenses, and costs incurred in estimating and performing the Work for at least three (3) years after completion of this Contract. The VILLAGE shall have access to such books, records, and documents as required in this ARTICLE for the purpose of inspection or audit during normal business hours, at CONSULTANT's place of business. In no circumstances will CONSULTANT be required to disclose any confidential or proprietary information regarding its products and service costs. ARTICLE 11. ENFORCEMENT COSTS. If any legal action or other proceeding is brought for the enforcement of this Contract, or because of an alleged dispute, breach, default or misrepresentation in connection with any provisions of this Contract, the successful or prevailing party or parties shall be entitled to recover reasonable attorney's fees, court costs and all expenses (including taxes) even if not taxable as court awarded costs (including, without limitation, all such fees, costs and expenses incident to appeals), incurred in that action or proceeding, in addition to any other relief to which such party or parties may be entitled. ARTICLE 12. NOTICE. Page 4 of 8 All notices required in this Contract shall be sent by certified mail, return receipt requested, and if sent to the VILLAGE shall be mailed to: Village of North Palm Beach Attn: Andrew D. Lukasik, Village Manager Village Hall 501 U.S. Highway One North Palm Beach, FL 33408 and if sent to the CONSULTANT shall be mailed to: Hazen and Sawyer, P.C. Attn: Robert B. Taylor, Jr., Vice President 4000 Hollywood Boulevard, Suite 750N Hollywood, FL 33021 The foregoing names and addresses may be changed if such change is provided in writing to the other party. ARTICLE 13. ENTIRETY OF CONTRACTUAL AGREEMENT. The VILLAGE and CONSULTANT agree that this Contract, including all documents referenced herein, sets forth the entire agreement between the parties, and that there are no promises or understandings other than those stated herein. None of the provisions, terms and conditions contained in this Contract may be added to, modified, superseded or otherwise altered, except by written instrument executed by the parties hereto. ARTICLE 14. TERMINOLOGY AND CAPTIONS. All pronouns, singular, plural, masculine, feminine or neuter, shall mean and include the person, entity, firm or corporation to which they relate as the context may require. Wherever the context may require, the singular shall mean and include the plural and the plural shall mean and include the singular. The term "Contract" as used herein, as well as the terms "herein", "hereof', "hereunder", hereinafter" and the like mean this Contract in its entirety and all exhibits, amendments and addenda attached hereto and made a part hereof The captions and paragraph headings are for reference and convenience only and do not enter into or become a part of the context of this Contract, nor shall such headings affect the meaning or interpretation of this Contract. ARTICLE 15. PREPARATION. This Contract shall not be construed more strongly against either party regardless of who was more responsible for its preparation. ARTICLE 16. MATERIALITY. All provisions of the Contract shall be deemed material. In the event CONSULTANT fails to comply with any of the provisions contained in this Contract or exhibits, amendments and addenda Page 5 of 8 attached hereto, said failure shall be deemed a material breach of this Contract and VILLAGE may at its option and without notice terminate this Contract. ARTICLE 17. EXHIBITS AND CONTRACT DOCUMENTS. All exhibits and other documents referred to in this Contract form an essential part of this Contract. The exhibits and other documents, if not physically attached, should be treated as part of this Contract and are incorporated herein by reference. ARTICLE 18. LEGAL EFFECT. This Contract shall not become binding and effective until approved by the Village Council of the Village of North Palm Beach. ARTICLE 19. SURVIVABILITY. Any provision of this Contract which is of a continuing nature or imposes an obligation which extends beyond the term of this Contract shall survive its expiration or earlier termination. ARTICLE 20. WAIVER OF SUBROGATION. CONSULTANT hereby waives any and all rights to Subrogation against the VILLAGE, its officers, employees and agents for each required policy. When required by the insurer, or should a policy condition not permit an insured to enter into a pre -loss agreement to waive subrogation without an endorsement, then CONSULTANT shall agree to notify the insurer and request the policy be endorsed with a Waiver of Transfer of Rights of Recovery Against Others, or its equivalent. This Waiver of Subrogation requirement shall not apply to any policy, which a condition to the policy specifically prohibits such an endorsement, or voids coverage should CONSULTANT enter into such an agreement on a pre -loss basis. ARTICLE 21. REPRESENTATIONSBINDING AUTHORITY. The persons executing this Contract represent that they have the full power, authority and legal right to execute and deliver this Contract and perform all of its obligations under this Contract. ARTICLE 22. GOVERNING LAW, VENUE AND REMEDIES. A. This Contract shall be governed by the laws of the State of Florida. Any and all legal action necessary to enforce this Contract will be held in Palm Beach County. B. No remedy herein conferred upon any party is intended to be exclusive of any other remedy, and each and every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. No single or partial exercise by any party of any right, power, or remedy hereunder shall preclude any other or further exercise thereof. Page 6 of 8 ARTICLE 23. INSPECTOR GENERAL CONSULTANT is aware that the Inspector General of Palm Beach County has the authority to investigate and audit matters relating to the negotiation and performance of this Contract, and in furtherance thereof, may demand and obtain records and testimony from CONSULTANT and its subconsultants. CONSULTANT understands and agrees that in addition to all other remedies and consequences provided by law, the failure of CONSULTANT or its subconsultants to fully cooperate with the Inspector General when requested may be deemed by the VILLAGE to be a material breach of the Contract Documents justifying termination. ARTICLE 24. PUBLIC RECORDS. IF THE CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: (561) 841-3355; NPBCLERKgVILLAGE-NPB.ORG; OR 501 U.S. HIGHWAY ONE, NORTH PALM BEACH, FL 33408. In performing services pursuant to this Contract, CONSULTANT shall comply with all relevant provisions of Chapter 119, Florida Statutes. As required by Section 119.0701, Florida Statutes, CONSULTANT shall: 1. Keep and maintain public records required by the VILLAGE to perform the service. 2. Upon request from the VILLAGE's custodian of public records, provide the VILLAGE with a copy the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Contract term and following completion of the Contract if the CONSULTANT does not transfer the records to the VILLAGE. 4. Upon completion of the Contract, transfer, at no cost, to the VILLAGE all public records in possession of CONSULTANT or keep and maintain public records required by the VILLAGE to perform the services. If CONSULTANT transfers all public records to the VILLAGE upon completion of the Contract, CONSULTANT shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If CONSULTANT keeps and maintains public records upon completion of the Contract, CONSULTANT shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the VILLAGE, upon request from the VILLAGE's custodian of public records, in a format that is compatible with the information technology systems of the VILLAGE. Page 7 of 8 IN WITNESS WHEREOF, the VILLAGE and CONSULTANT hereto have made and executed this Contract as of the day and year first above written. CONSULTANT: BY: Print Name: Title: VILLAGE OF NORTH PALM BEACH BY: DAVID NORRIS MAYOR ATTEST: BY: MELISSA TEAL, VILLAGE CLERK APPROVED AS TO FORM AND LEGAL SUFFICIENCY: BY: VILLAGE ATTORNEY Page 8 of 8 Hazen April 23, 2018 Hazen and Sawyer 4000 Hollywood Boulevard, Suite 750N Hollywood, FL 33021 Steven J. Hallock Director of Public Works Village of North Palm Beach 645 Prosperity Farms Road North Palm Beach, Florida 33408 Re: Letter Agreement for Stormwater Management Study Dear Steven: Hazen and Sawyer (Hazen) is pleased to provide the following scope of services that focuses on providing assistance to the Public Works Department in the development of a more complete stormwater management program within the Village. This scope of services addresses several basic tasks aimed at the identification and condition assessment of existing stormwater management infrastructure, the identification of stormwater facility maintenance needs and procedures, the determination of needed renewal and replacement of existing infrastructure, the identification of stormwater management regulatory compliance responsibilities and the development of a dedicated and effective mechanism for funding the Village's stormwater management program. Understanding that the Village is in the early -stages in the development of its stormwater management program, this scope of services is not comprehensive in regard to the tasks noted above, but rather is intended to lay the groundwork for future efforts. Scope of Services Task 1 — Identification of Stormwater Management Assets Hazen will attend one meeting with Village Public Works Department (PWD) staff to review as -built drawings, atlas sheets and other documents relating to the Village's existing stormwater management infrastructure. PWD will provide paper or electronic copies of documents selected by Hazen. PWD will provide any available GIS data pertaining to stormwater management systems and well as general GIS data describing the Village. Hazen will accompany PWD staff on a one -day tour of Village stormwater infrastructure. The purpose of this tour is to familiarize Hazen staff with typical stormwater management facilities including the Village's six major outfalls, dry and wet detention systems, conveyance swales and control structures. Task 2 — Regulatory Review Hazen will review documentation associated with the Village's regulatory permits, including its NPDES permit, any South Florida Water Management District (SFWMD) permits as well as data, models and other materials used in the preparation of stormwater management related permit applications. In collaboration hazenandsawyer.com Hazen Steven J. Hallock April 23, 2018 with Village staff, Hazen will develop a preliminary list of stormwater related regulatory compliance requirements that it is anticipated the Village will need to address within the next 5 years. Task 3 — Stormwater Utility Preliminary Development As part of the development of the strategy for stormwater utility implementation, the availability of data and the completeness of such data needs to be reviewed. Hazen will conduct a detailed evaluation of pertinent sources of data in order to provide options and guidance to the Village on the proper course of action. Hazen will assemble and review data needed to support analytical efforts associated with the development of a stormwater utility revenue collection system. These data will be investigated for type, completeness and accuracy, and include: Palm Beach County Property Appraiser GIS parcel polygons, parcel data tables and condo data tables Aerial photography PWD operation and maintenance data related to stormwater management activities Documentation associated with anticipated future stormwater related capital improvement projects Hazen will review documentation provided by PWD that are related to the operation and maintenance of stormwater infrastructure, including operating budgets, maintenance and repair/replacement schedules and anticipated capital expenditures. Based on data availability, Hazen will summarize the results of the data review and will outline optional methodologies and approaches for implementation of a stormwater management revenue collection system. Hazen will present alternative preliminary revenue collection rate structures based on a parcel profile developed from the data analysis. Hazen will investigate and summarize alternative revenue collection methodologies that are available to a proposed stormwater utility in Florida. These include a typical utility billing system that places the stormwater fee on a monthly utility bill, and the inclusion of the stormwater fee as a non -ad valorem assessment on the annual Palm Beach County tax bill. Hazen will present advantages and disadvantages of both of these revenue collection methodologies. Task 4 — Technical Memorandum Hazen will prepare draft and final technical memorandums summarizing the results of Tasks 1 through 3. Hazen will attend a draft technical memorandum review meeting and will prepare a final version of the document base on comments provided by the Village. Assumptions Village will assist in the provision of data and documentation noted in Tasks 1 through 3 above. 2. Village will provide staff to accompany Hazen on the Task 1 stormwater infrastructure tour. Page 2 of 3 hazenandsawyer.com Hazen Deliverables Steven J. Hallock April 23, 2018 Hazen will deliver both hard copy and electronic (.pdf) versions of draft and final technical memoranda noted within Task 4. Schedule Hazen anticipates that the technical memorandum will be completed within approximately 12 weeks from Notice to Proceed. Method and Amount of Compensation The compensation for these services will be billed on lump sum basis, with the total fee of Twenty Thousand, Seven Hundred Dollars ($20,700). Hazen appreciates the opportunity to assist the Village on this project. Should you have any questions, please feel free to contact me at 954-987-0066 or Chris Meline at 561-262-5022. Very truly yours, Z Robert S. Taylor, Vice President cc: Chris Meline / Hazen Page 3 of 3 hazenandsawyer.com Environmental Financial Group San Francisco • Palm Beach May 11, 2018 Mr. Steven J. Hallock Director of Public Works Village of North Palm Beach 645 Prosperity Farms Road North Palm Beach, FL 33408 Proposal to Conduct a Stormwater Utility Feasibility Study Dear Mr. Hallock: Environmental Financial Group, Inc. ("EFG") is pleased to provide to the Village of North Palm Beach this letter proposal to assist in the development of a stormwater utility feasibility study. Our scope of service addresses the initial tasks necessary to identify stormwater management assets and assess the ability of various financial mechanisms to fund stormwater management projects and operations. EFG has a current consulting agreement with Palm Beach County which extends until 2020. If desired, the Village may be able to "piggyback" upon this agreement which contains common insurance requirements, terms and conditions, and which can simplify the contracting process. EFG is currently conducting a rate study for the Village of Wellington using this mechanism. QUALIFICATIONS I have worked continuously in South Florida since 1988. Beginning in 1992, EFG has served utility clients in Palm Beach County as financial and rate consultants. Nationwide, I have been involved in setting up over 30 stormwater utilities, ranging from non ad valorem fee-based programs, property tax supported programs, and special assessments. I am currently completing a project for the City of New York as it assesses various stormwater fee program options to finance its very large and complex stormwater management requirements. Please note that EFG is a boutique consultancy and is very careful about taking on new assignments. If selected, I would propose to conduct all services myself, bringing to bear my 37 years of utility financial consulting and engineering experience to the Village. Environmental Financial Group Inc Village of North Palm Beach Public Works Department — Proposal to Conduct a Stormwater Utility Feasibility Study PROJECT UNDERSTANDING It is our understanding that the Village is in the very beginning stages of exploring the development of a permanent program to finance stormwater management capital investment and operations. Our approach to these kinds of studies is to assess upfront the financial resources that could be developed through fees, assessments, or taxes. Working with initial estimates of what is affordable, perhaps in fine with programs in peer communities, can often help to clarify and prioritize the management activities that are being considered. Putting the engineering work too far ahead of the financial planning can result in programs that are either too expensive or unable to be easily financed. As such, we propose to help you develop, in parallel, both the technical stormwater management requirements and financial resources. Working iteratively in this fashion can often help move the decision-making process along more quickly. SCOPE OF SERVICES Task 1 — Ident Stormmater Management Assets EFG proposes to review as-builts, maps, and available GIS resources compiled by the Village to gain an understanding of the condition, size, and performance of the Village stormwater management system and potential to undertake new capital investments and/or increase such management activities. This will help us to understanding the financing "gap" that may need to be filled through new fees or taxes. We propose to attend one meeting with Village staff to review available engineering and financial information. EFG shall develop a list of stormwater-related regulatory compliance requirements expected over a 5 to 10 year planning horizon. Emerging issues such as water quality, sea level rise, and other factors will be included in this assessment. We think it is important to look beyond a 5 year time horizon to identify emerging trends. Task 2 — Develop Preliminary Stormmater Financing Option EFG shall review existing budget, mapping, and capital improvement programming information and develop a 10 -year financial strategy to upgrade stormwater management activities. This financial strategy will include operating expenses, renewal & replacement of existing stormwater infrastructure, and capital financing and pay-as-you-go financing options for new stormwater management facilities. By assembling a preliminary financial strategy, the financial resources required to support expanded stormwater management activities can be clearly articulated. Opportunities for systemwide fees, special assessment in certain basin areas, or expanded use of property tax revenues may then be tested as specific scenarios within this 10 -year plan. Task 4 — Letter Report EFG shall prepare a letter report detailing the data requirements, financial capacity, financial plan and regulatory framework within which the Village might expect to operate in coming years. EFG shall submit a DRAFT letter report and attend a meeting with Village staff to discuss comments and additional direction. A FINAL letter report will then be submitted. SCHEDULE AND BUDGET We expect that we can conduct the proposed tasks within twelve to sixteen weeks of receiving notice to proceed. We propose to complete these tasks for a lump sum $25,000. Additional services, if needed, are proposed to be conducted on a $225.00 hourly rate basis Village of North Palm Beach Public Works Department — Proposal to Conduct a Stormwater Utility Feasibility Study EFG appreciates the opportunity to submit this proposal to the Village. If you have any questions, please call me at 1-415- 629-4344. Thank you. Best regards, V d Scott E. Harder, President and CEO Environmental Financial Group, Inc. Higgins Engineering, Inc. t. t IlkVillageof North Palm Beach Request for Quote 01 North Palm Beach Stormwater Management Study Project Approach and Methodology Higgins Engineering, Inc.'s approach to engineering design, analysis and construction is driven by our ability to coordinate with key internal and external staff. The Higgins Engineering, Inc. company has over 30 years of experience in completing water resource and land development projects, both in the public and private sectors. Our firm is a Certified Small Business Enterprise whose staff boasts over 100 years of combine civil engineering and water resource experience. We fully understand the types of projects that are needed to maintain and update existing infrastructure. Higgins Engineering, Inc. has years of experience serving as District Engineer for local drainage districts and consultant for various municipalities, and we have a record of successful completion of complex projects through all project phases, from the initial concept or analysis, continuing through to completion of construction and regulatory permitting, and success monitoring. Our experience includes drainage system evaluations, structure inspections, historic research, structure repair and replacements, construction management, and the multitude of rehabilitation projects that are crucial to maintaining service and quality of life. Management of these projects incorporated the initial design, bid package preparation, contractor/sub- contractor oversight, construction reviews, final inspections and project certification to the relevant governing agencies. Drainage Study Project Management and Initial Development Higgins' approach to each project begins with gaining a clear understanding of the scope of work and the criticality of maintaining continuity of operations throughout project implementation. Whether it be a pump station rehabilitation or repair, a water control structure rehabilitation or replacement, a water management system rejuvenation, or executing construction management activities on a project, proper planning and coordination is critical for project success. Projects are assigned to a Project Manager who has the responsibility of overseeing all work, project scheduling, and project budget. Our Project Manager will coordinate with the client an acceptable and workable schedule for design/permitting deliverables and construction timelines. The project CI HIGGIIVS ENGINEERING, INC. LW'+ tHiggins Engineering, Inc. t SOL. Village of North Palm Beach Request for Quote 01 North Palm Beach Stormwater Management Study is reviewed for site conditions (current and historic), entitlements, permitting and regulatory constraints, original design, and possible alternatives. The development of a drainage report includes analysis of the above and provides options or improvements or actions to alleviate or restore the project to desired functionality. Due Diligence and Preliminary Design Our Project Manager will coordinate with the client an acceptable and workable schedule for the report deliverables and development timelines. The options and recommendations provided in the project report are undertaken with emphasis on understanding the scope and success criteria of the project, including funding constraints prior to final delivery. Higgins Engineering, Inc. utilizes an in-house record of historic bid and construction data to estimate costs associated with the unique conditions of every project. Estimating the cost of improvements is critical to determining the extent to which, and timing for, implementing infrastructure improvements within the scope can be accomplished. For projects in the public interest, Higgins Engineering, Inc. has historically recommended that clients proactively initiate informal and formal communication with interested groups and adjacent owners in order to identify key issues early in the report development. For major projects or projects with intermittent issues, this may involve scheduling various meetings with concerned groups to explain the project, gather information, and answer questions. A draft report which incorporates information from continuing due diligence efforts, and inputs from the client and stakeholders, will be presented to the client before proceeding to final reports. Quality Control and Quality Assurance As the project progresses, schedules and budgets are reviewed jointly with the client to assure the project is meeting funding, scheduling, and success criteria. Internal quality controls are accomplished by having regular status reviews of the project by a Principal or Senior Project Manager. Higgins Engineering maintains a strict Quality Assurance Program to assure a high standard of control in all projects we perform. From project initiation through CI HIGGIIVS ENGINEERING, INC. Higgins Engineering, Inc. Village of North Palm Beach Request for Quote North Palm Beach Stormwater Management Study completion of a final report or monitoring, all steps of data collection, analyses, and reporting are carefully preplanned and monitored. QA/QC efforts during the study are performed at the different completion stages to assure that the project is designed according to the established scope and budget. Internal quality controls are accomplished by having regular status reviews of the project by a Principal or Senior Project Manager. Report Recommendations and Delivery Higgins Engineering has extensive experience in obtaining and expediting Federal, State and Local approvals for projects of various size and scope required to construct and operate all types of infrastructure facilities. Our staff includes professionals who have worked for local, state and federal regulatory agencies, thus providing unique and valuable insight and support in the permitting process. Higgins Engineering will utilize its design experience to provide recommendations that will meet permit requirements, Florida Building Code guidelines, County and other state and local agencies standards related to each task. Follow-ups on permit review process are done in a continuous fashion to resolve issues in a timely manner. Construction Services, Inspections, and Certifications Higgins Engineering, Inc. is fully prepared with project experience, construction knowledge and understanding of specialized practices to handle local conditions. Our experience continues to provide valuable insights and cost controls during the construction phase. The preparation of the bid packages and review of the submittals by our team will ensure the best value and long-term reliability of the work. The Key Staff members of Higgins Engineering, Inc. have the ability to handle all the facets of the project. Our personnel have broad experience dealing with construction contractors and have worked on numerous inspections to ensure that the construction stage is in accordance with the design, to lead to a final certification of as-builts. Higgins Engineering can certify construction from our own design or other engineering firms. CI HIGGIIVS ENGINEERING, INC. Higgins Engineering, Inc. Village of North Palm Beach f Request for Quote North Palm Beach Stormwater Management Study Staffing and Estimated Costs Since HEI has some of the most experienced stormwater professionals in the state, we can accomplish many of the scope items in less staff time than most other firms. Our President, Mr. Robert Higgins, PE has over 35 years experience in Palm Beach County and serves as Consultant for several Chapter 298 Water Management Districts such as the Lake Worth Drainage District and the Pal -Mar Water Control District. See attached Resume. Our Project Manager, Alan Hall, PE, D.WRE, is formerly the Director of Stormwater Permitting for the South Florida Water Management District and co-authored many of the regulations and criteria of the District. He has managed many urban projects and investigations. Mr. Hall was the primary author of the West Palm Beach Canal hydrology and hydraulic modeling study for the establishment of new permitting criteria and rules for a 174 -square mile urban watershed in Palm Beach County. He served for 5 years assisting the U.S. Army Corps of Engineers in the design and construction of the rebuilt infrastructure of New Orleans following Hurricane Criteria. He has over 35 years of stormwater and flood control experience. See attached resume for some specifics. Our engineers have extensive experience in Palm Beach County and can identify multiple solutions quickly and efficiently. As a result of our local experience we can accomplish the desired scope of work within a budget of $85,000. Project Manager Alan Hall, PE, D.WRE Higgins Engineering, Inc. CI HIGGIIVS ENGINEERING, INC. VILLAGE OF NORTH PALM BEACH Public Work Department TO: Honorable Mayor and Council THRU: Andrew D. Lukasik, Village Manager FROM: Steven J. Hallock, Director of Public Works DATE: October 10, 2019 SUBJECT: RESOLUTION – Accepting a Proposal from Hazen and Sawyer, P.C. to provide Stormwater Utility Fee Development and Implementation Services at a cost of $93,755, authorizing execution of a Contract, approving a Budget Amendment for use of CIP Funds and waiving the Village’s purchasing policies and procedures. Through the adoption of Resolution No. 2018-59 on July 12, 2018, the Village Council approved a proposal from Hazen and Sawyer, P.C. to perform a Stormwater Management Study. This was an exploratory study to provide information and data relating to the establishment of a stormwater fee structure to fund needed stormwater activities and improvements within the Village. At Village Council Workshop held on March 14, 2019, the Council directed Village Staff to continue to evaluate stormwater funding options. Based on discussions occurring during strategic planning sessions and budget preparation for Fiscal Year 2020, Council indicated that preparation of a stormwater funding mechanism continued to be a high priority. Consequently, the sum of $100,000 was budgeted and approved for the next phase of the stormwater study. Village Staff is recommending retaining Hazen and Sawyer, P.C. for this next phase because the firm performed the initial stormwater study and is extremely knowledgeable about the Village’s stormwater issues. A different vendor would be required to redo a large portion of the work already completed and would need additional time to get up-to-date. Therefore, Village Staff is requesting that the Village Council waive the Village’s purchasing policies and procedures. Due to age and condition of the stormwater collection system, the Village be required to expend significant funds toward its Stormwater Management Program. The Village needs to decide whether to fund the improvements with ad valorem taxes or infrastructure surtax monies, resulting in cuts to other operating and capital expenditures, or whether to adopt a dedicated stormwater fee that can only be used for this express purpose and does not need to compete with other priorities for limited funding every year. The “General Revenue” funds for capital items are held in the Village’s CIP fund and transferred to the project account when a contract is executed. The following budget amendment utilizes $93,755 in CIP funds for the stormwater management study. Budget Amendment: Account Description Use Source Capital Projects Fund: K7321-66210 Streets & Grounds – Construction & Major Renovation $93,755 K5541-66000 Reserve Expenses - Capital $93,755 Total Capital Projects Fund: $93,755 $93,755 The attached Resolution has been prepared/reviewed by the Village Attorney for legal sufficiency. Recommendation: Village Administration requests Council consideration and approval of the attached Resolution accepting a proposal from Hazen and Sawyer, P.C. to provide stormwater fee development and implementation services at a total cost of $93,755, with funds expended from Account Number K7321-66210 (Public Works/Streets & Grounds – Construction & Major Renovation), authorizing the Mayor and Village Clerk to execute a Contract and accompanying budget amendment for such services, and waiving the Village’s purchasing policies and procedures. RESOLUTION 2018- A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, APPROVING A PROPOSAL FROM HAZEN AND SAWYER, P.C. TO PROVIDE STORMWATER UTILITY FEE DEVELOPMENT AND IMPLEMENTATION SERVICES AND AUTHORIZING THE MAYOR AND VILLAGE CLERK TO EXECUTE THE CONTRACT; APPROVING A BUDGET AMENDMENT TO TRANSFER $93,755 FROM THE CAPITAL PROJECTS FUND ACCOUNT TO THE STREETS AND GROUNDS – CONSTRUCTION AND MAJOR RENOVATION CAPITAL ACCOUNT TO PROVIDING FUNDING FOR THE CONTRACT; WAIVING THE VILLAGE’S PURCHASING POLICIES AND PROCEDURES; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Village is in need of Stormwater Utility Fee Development and Implementation Services; and WHEREAS, Village Staff recommended accepting the proposal from Hazen and Sawyer, P.C., the same firm that performed the initial Stormwater Management Study; and WHEREAS, the Village wishes to transfer $93,755.00 from the Capital Projects Fund to provide the necessary funding for the required services; and WHEREAS, the Village Council determines that adoption of this Resolution is in the best interests of the residents and citizens of the Village of North Palm Beach. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA, as follows: Section 1. The foregoing recitals are ratified as true and incorporated herein. Section 2. The Village Council hereby approves and accepts the proposal from Hazen and Sawyer, P.C. to perform Stormwater Utility Fee Development and Implementation Services at a total cost of 93,755.00, with funds expended from Account No. K7321-66210 (Streets and Grounds – Construction and Major Renovation). The Village Council further authorizes the Mayor and Village Clerk to execute a Contract for such services, a copy of which is attached hereto and incorporated herein by reference. Section 3. In order to appropriate funds for this Contract, the Village Council hereby approves the following budget amendment and authorizes and directs the Mayor and Village Clerk to execute the budget amendment for and on behalf of the Village of North Palm Beach: Budget Amendment: Account Description Use Source Capital Projects Fund: K7321-66210 Streets & Grounds – Construction & Major Renovation $93,755 K5541-66000 Reserve Expenses - Capital $93,755 Total Capital Projects Fund: $93,755 $93,755 Section 4. In approving this Contract, the Village hereby waives any conflicting provisions of its purchasing policies and procedures. Section 5. This Resolution shall take effect immediately upon adoption. PASSED AND ADOPTED THIS DAY OF , 2019. Village Seal) MAYOR ATTEST: VILLAGE CLERK Page 1 of 8 CONTRACT This Contract is made as of the ____ day of ________________, 2019 by and between the VILLAGE OF NORTH PALM BEACH, municipal corporation organized and existing under the laws of the State of Florida, hereinafter referred to as VILLAGE, and HAZEN AND SAWYER, P.C., a foreign corporation authorized to do business in the State of Florida, hereinafter CONSULTANT, whose Federal I.D. No is 13-2904652. WHEREAS, the VILLAGE wishes to retain a consultant to perform stormwater utility fee development and implementation services (“Work”); and WHEREAS, CONSULTANT provided the VILLAGE with a Proposal to perform the Work, and the VILLAGE wishes to retain the services of CONSULTANT to perform the Work. NOW, THEREFORE, in consideration of the mutual representations and obligations herein contained and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: ARTICLE 1. SERVICES OF CONSULTANT. CONSULTANT shall perform the services outlined in CONSULTANT’s Proposal dated July 12, 2019 which is incorporated by reference as if fully set forth herein. ARTICLE 2. TERM OF CONTRACT. The term of this Contract shall commence upon the VILLAGE’s issuance of a Notice to Proceed and shall remain in effect until CONSULTANT completes all services within the scope of this Contract to the satisfaction of the VILLAGE, unless otherwise terminated in accordance with Article 8. The anticipated completion time is one hundred and eighty (180) calendar days. ARTICLE 3. COMPENSATION AND METHOD OF PAYMENT. A. The VILLAGE agrees to compensate CONSULTANT in accordance with CONSULTANT’s Proposal in the lump sum amount of Ninety-Three Thousand Seven Hundred and Fifty-Five Dollars and No Cents ($93,755.00). B. CONSULTANT shall invoice the VILLAGE on a monthly basis based on the percentage of work performed. Invoices received from CONSULTANT pursuant to this Contract will be reviewed and approved by the VILLAGE’s representative, indicating that the Work has been provided and rendered in conformity with the Contract and then will be sent to the Finance Department for payment. CONSULTANT will invoice the VILLAGE in advance for each payment period. Invoices will normally be paid within thirty (30) days following the VILLAGE representative’s approval. C. Work undertaken or expenses incurred that exceeds an amount set forth in the Proposal without prior written authorization from the VILLAGE shall be the liability of CONSULTANT. Page 2 of 8 D. CONSULTANT waives consequential or incidental damages for claims, disputes or other matters in question arising out of or relating to this Contract. E. In order for both parties herein to close their books and records, CONSULTANT will clearly state “final invoice” on CONSULTANT’s final/last billing to the VILLAGE. This certifies that all Work has been properly performed and all charges have been invoiced to the VILLAGE. Since this account will thereupon be closed, any and other further charges if not properly included in this final invoice are waived by CONSULTANT. The VILLAGE will not be liable for any invoice from CONSULTANT submitted thirty (30) days after the provision of the Work. ARTICLE 4. INSURANCE. A. Prior to execution of this Contract by the VILLAGE, CONSULTANT shall provide certificates evidencing insurance coverage as required hereunder. All insurance policies shall be issued by companies authorized to do business under the laws of the State of Florida. The Certificates shall clearly indicate that the CONSULTANT has obtained insurance of the type, amount, and classification as required for strict compliance with this Article and that no material change or cancellation of the insurance shall be effective without thirty (30) days prior written notice to the VILLAGE’S representative. Compliance with the foregoing requirements shall not relieve the CONSULTANT of its liability and obligations under this Contract. B. CONSULTANT shall maintain, during the life of this Contract, Commercial General Liability insurance, including Professional Liability Errors and Omissions insurance, in the amount of 1,000,000.00 in aggregate to protect CONSULTANT. C. The CONSULTANT shall maintain, during the life of this Contract, comprehensive automobile liability insurance in the minimum amount of $500,00.00 combined single limit for bodily injury and property damages liability to protect the CONSULTANT from claims for damages for bodily and personal injury, including death, as well as from claims for property damage, which may arise from the ownership, use, or maintenance of owned and non-owned automobiles, including rented automobiles whether such operations be by the CONSULTANT or by anyone directly or indirectly employed by the CONSULTANT. D. The parties to this Contract shall carry Workers’ Compensation Insurance and Employer’s Liability Insurance for all employees as required by Florida Statutes. In the event that a party does not carry Workers’ Compensation Insurance and chooses not to obtain same, then such party shall. in accordance with Section 440.05, Florida Statutes, apply for and obtain an exemption authorized by the Department of Insurance and shall provide a copy of such exemption to the VILLAGE. E. All insurance, other than Worker’s Compensation, to be maintained by the CONSULTANT shall specifically include the VILLAGE OF NORTH PALM BEACH as an “Additional Insured”. Page 3 of 8 ARTICLE 5. PERSONNEL. A. CONSULTANT represents that it has, or will secure at its own expense, all necessary personnel required to perform the Work under this Contract. Such personnel shall not be employees of or have any contractual relationship with the VILLAGE. B. All of the Work required hereunder shall be performed by CONSULTANT or under its supervision, and all personnel engaged in performing the Work shall be fully qualified and, if required, authorized or permitted under state and local law to perform such Work. ARTICLE 6. INDEMNIFICATION. A. To the fullest extent permitted by applicable laws and regulations, CONSULTANT shall indemnify and save harmless and defend the VILLAGE, its officials, agents, servants, and employees from and against any and all claims, liability, losses, and/or causes of action arising out of or in any way related to the services furnished by CONSULTANT pursuant to this Contract, including, but not limited to, those caused by or arising out of any act, omission, negligence or default of the CONSULTANT and its agents, servants or employees. B. CONSULTANT shall not be required to indemnify the VILLAGE, its officials, agents, servants and employees when the occurrence results solely from the wrongful acts or omissions of the VILLAGE, its officials, agents, servants and employees. The terms of this Section shall survive completion of all services, obligations and duties provided for in this Contract as well as the termination of this Agreement for any reason. C. Nothing contained in this Contract shall create a contractual relationship with or a cause of action in favor of a third party against either the VILLAGE or CONSULTANT, nor shall this Contract be construed a waiver of sovereign immunity beyond the waiver provided in § 768.28, Florida Statutes. ARTICLE 7. INDEPENDENT CONTRACTOR. CONSULTANT is, and shall be, in the performance of services pursuant to this Contract, an independent contractor and not an employee, agent or servant of the VILLAGE. All persons engaged in any services performed pursuant to this Contract shall at all times, and in all places, be subject to CONSULTANT’s sole discretion, supervision and control, and CONSULTANT shall exercise sole control over the means and manner in which its employees perform such services. ARTICLE 8. TERMINATION. This Contract may be terminated by CONSULTANT upon ten (10) days’ prior written notice to the VILLAGE’s representative in the event of substantial failure by the VILLAGE to perform in accordance with the terms of this Contract through no fault of CONSULTANT. It may also be terminated, in whole or in part, by the VILLAGE, with or without cause, upon ten (10) days’ written notice to the CONSULTANT. Unless CONSULTANT is in breach of this Contract, CONSULTANT shall be paid for Work rendered to the VILLAGE’s satisfaction through the date of termination. After Page 4 of 8 receipt of a Termination Notice and except as otherwise directed by the VILLAGE, CONSULTANT shall: A. Stop work on the date and to the extent specified; B. Terminate and settle all orders and subcontracts relating to the performance of the terminated work; C. Transfer all work in progress, completed work, and other materials related to the terminated work to the VILLAGE; and D. Continue and complete all parts of the work that have not been terminated. ARTICLE 9. SUCCESSORS AND ASSIGNS. The VILLAGE and CONSULTANT each binds itself and its partners, successors, executors, administrators, and assigns to the other party of this Contract and to the partners, successors, executors, administrators and assigns of such other party, in respect to all covenants of this Contract. Except as above, neither the VILLAGE nor CONSULTANT shall assign, sublet, convey or transfer its interest in this Contract without the written consent of the other. Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of the VILLAGE which may be a party hereto, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the VILLAGE and CONSULTANT. ARTICLE 10. ACCESS AND AUDITS. CONSULTANT shall maintain adequate records to justify all charges, expenses, and costs incurred in estimating and performing the Work for at least three (3) years after completion of this Contract. The VILLAGE shall have access to such books, records, and documents as required in this ARTICLE for the purpose of inspection or audit during normal business hours, at CONSULTANT’s place of business. In no circumstances will CONSULTANT be required to disclose any confidential or proprietary information regarding its products and service costs. ARTICLE 11. ENFORCEMENT COSTS. If any legal action or other proceeding is brought for the enforcement of this Contract, or because of an alleged dispute, breach, default or misrepresentation in connection with any provisions of this Contract, the successful or prevailing party or parties shall be entitled to recover reasonable attorney’s fees, court costs and all expenses (including taxes) even if not taxable as court awarded costs including, without limitation, all such fees, costs and expenses incident to appeals), incurred in that action or proceeding, in addition to any other relief to which such party or parties may be entitled. ARTICLE 12. NOTICE. All notices required in this Contract shall be sent by certified mail, return receipt requested, and if sent to the VILLAGE shall be mailed to: Page 5 of 8 Village of North Palm Beach Attn: Andrew D. Lukasik, Village Manager Village Hall 501 U.S. Highway One North Palm Beach, FL 33408 and if sent to the CONSULTANT shall be mailed to: Hazen and Sawyer, P.C. Attn: Robert B. Taylor, Jr., Vice President 4000 Hollywood Boulevard, Suite 750N Hollywood, FL 33021 The foregoing names and addresses may be changed if such change is provided in writing to the other party. ARTICLE 13. ENTIRETY OF CONTRACTUAL AGREEMENT. The VILLAGE and CONSULTANT agree that this Contract, including all documents referenced herein, sets forth the entire agreement between the parties, and that there are no promises or understandings other than those stated herein. None of the provisions, terms and conditions contained in this Contract may be added to, modified, superseded or otherwise altered, except by written instrument executed by the parties hereto. ARTICLE 14. TERMINOLOGY AND CAPTIONS. All pronouns, singular, plural, masculine, feminine or neuter, shall mean and include the person, entity, firm or corporation to which they relate as the context may require. Wherever the context may require, the singular shall mean and include the plural and the plural shall mean and include the singular. The term “Contract” as used herein, as well as the terms “herein”, “hereof”, “hereunder”, hereinafter” and the like mean this Contract in its entirety and all exhibits, amendments and addenda attached hereto and made a part hereof. The captions and paragraph headings are for reference and convenience only and do not enter into or become a part of the context of this Contract, nor shall such headings affect the meaning or interpretation of this Contract. ARTICLE 15. PREPARATION. This Contract shall not be construed more strongly against either party regardless of who was more responsible for its preparation. ARTICLE 16. MATERIALITY. All provisions of the Contract shall be deemed material. In the event CONSULTANT fails to comply with any of the provisions contained in this Contract or exhibits, amendments and addenda attached hereto, said failure shall be deemed a material breach of this Contract and VILLAGE may at its option and without notice terminate this Contract. Page 6 of 8 ARTICLE 17. EXHIBITS AND CONTRACT DOCUMENTS. All exhibits and other documents referred to in this Contract form an essential part of this Contract. The exhibits and other documents, if not physically attached, should be treated as part of this Contract and are incorporated herein by reference. In the event of an express conflict between this Contract and any exhibit or other document, the terms of this Contract shall control. ARTICLE 18. LEGAL EFFECT. This Contract shall not become binding and effective until approved by the Village Council of the Village of North Palm Beach. ARTICLE 19. SURVIVABILITY. Any provision of this Contract which is of a continuing nature or imposes an obligation which extends beyond the term of this Contract shall survive its expiration or earlier termination. ARTICLE 20. WAIVER OF SUBROGATION. CONSULTANT hereby waives any and all rights to Subrogation against the VILLAGE, its officers, employees and agents for each required policy. When required by the insurer, or should a policy condition not permit an insured to enter into a pre-loss agreement to waive subrogation without an endorsement, then CONSULTANT shall agree to notify the insurer and request the policy be endorsed with a Waiver of Transfer of Rights of Recovery Against Others, or its equivalent. This Waiver of Subrogation requirement shall not apply to any policy, which a condition to the policy specifically prohibits such an endorsement, or voids coverage should CONSULTANT enter into such an agreement on a pre-loss basis. ARTICLE 21. REPRESENTATIONS/BINDING AUTHORITY. The persons executing this Contract represent that they have the full power, authority and legal right to execute and deliver this Contract and perform all of its obligations under this Contract. ARTICLE 22. GOVERNING LAW, VENUE AND REMEDIES. A. This Contract shall be governed by the laws of the State of Florida. Any and all legal action necessary to enforce this Contract will be held in Palm Beach County. B. No remedy herein conferred upon any party is intended to be exclusive of any other remedy, and each and every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. No single or partial exercise by any party of any right, power, or remedy hereunder shall preclude any other or further exercise thereof. Page 7 of 8 C. The VILLAGE and CONSULTANT knowingly, voluntarily and intentionally waive any right they may have to a trial by jury with respect to any litigation arising out of or in connection with this Contract. ARTICLE 23. INSPECTOR GENERAL CONSULTANT is aware that the Inspector General of Palm Beach County has the authority to investigate and audit matters relating to the negotiation and performance of this Contract, and in furtherance thereof, may demand and obtain records and testimony from CONSULTANT and its subconsultants. CONSULTANT understands and agrees that in addition to all other remedies and consequences provided by law, the failure of CONSULTANT or its subconsultants to fully cooperate with the Inspector General when requested may be deemed by the VILLAGE to be a material breach of the Contract Documents justifying termination. ARTICLE 24. PUBLIC RECORDS. IF THE CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONSULTANT’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: (561) 841-3355; NPBCLERK@VILLAGE-NPB.ORG; OR 501 U.S. HIGHWAY ONE, NORTH PALM BEACH, FL 33408. In performing services pursuant to this Contract, CONSULTANT shall comply with all relevant provisions of Chapter 119, Florida Statutes. As required by Section 119.0701, Florida Statutes, CONSULTANT shall: 1. Keep and maintain public records required by the VILLAGE to perform the service. 2. Upon request from the VILLAGE’s custodian of public records, provide the VILLAGE with a copy the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Contract term and following completion of the Contract if the CONSULTANT does not transfer the records to the VILLAGE. 4. Upon completion of the Contract, transfer, at no cost, to the VILLAGE all public records in possession of CONSULTANT or keep and maintain public records required by the VILLAGE to perform the services. If CONSULTANT transfers all public records to the VILLAGE upon completion of the Contract, CONSULTANT shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If CONSULTANT keeps and maintains public records upon completion of the Page 8 of 8 Contract, CONSULTANT shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the VILLAGE, upon request from the VILLAGE’s custodian of public records, in a format that is compatible with the information technology systems of the VILLAGE. IN WITNESS WHEREOF, the VILLAGE and CONSULTANT hereto have made and executed this Contract as of the day and year first above written. CONSULTANT: BY: Print Name: Title:_____________________________ VILLAGE OF NORTH PALM BEACH BY: ________________________________ DARRYL C. AUBREY MAYOR ATTEST: BY:________________________________ JESSICA GREEN, VILLAGE CLERK APPROVED AS TO FORM AND LEGAL SUFFICIENCY: BY: ________________________________ VILLAGE ATTORNEY July 12, 2019 Hazen and Sawyer • 498 Seventh Avenue, 11th Floor • New York, NY 10018 • 212.539.7000 Village of North Palm Beach Stormwater Utility Fee VILLAGE OF NORTH PALM BEACH STORMWATER UTILITY FEE DEVELOPMENT AND IMPLEMENTATION SCOPE OF SERVICES BACKGROUND In 2018, the Village of North Palm Beach (Village), Florida commissioned Hazen and Sawyer to assist the Public Works Department (PWD) in developing a preliminary assessment of a program to fund stormwater management. As the Village was in the early stages of developing its stormwater management program, the preliminary assessment was conceptual and designed to lay the groundwork for the creation of a stormwater user fee. After the completion of the preliminary assessment, the Village Council elected to move forward with the development and implementation of a stormwater user fee in two phases. This scope outlines and describes those subsequent steps. The Village operates and maintains a stormwater management system which provides service within the Village boundaries. Balancing the requirements of providing adequate flood protection and drainage while maintaining the associated regulatory permits requires a comprehensive management plan and a dedicated funding source. The implementation of a stormwater user fee and dedicated enterprise fund by the Village would help address these challenges. Revenue generated by the stormwater fee would be directly used for stormwater management expenditures including operations and maintenance, regulatory compliance, and stormwater management related capital improvements. The work outlined in this scope is intended to take the Village’s stormwater fee from conceptualization to implementation. SCOPE OF SERVICES The CONSULTANT shall be responsible for the following tasks in two phases: PHASE I: STORMWATER UTILITY DEVELOPMENT Task 100: Meetings Meet with Village staff for project kick off Meet with Village staff for rate structure options workshop in Task 104 Meet with Village staff for comments on draft technical memorandum in Task 105 July 12, 2019 Village of North Palm Beach Stormwater Utility Fee Development and Implementation Page 2 Task 101: Data Collection and Review Evaluate and assemble data necessary for establishing stormwater utility fees/assessments including the following: o Palm Beach County Property Appraiser GIS parcel polygons, parcel data tables and condo data tables. o Aerial orthographic photography. o Any PWD operation and maintenance data related to stormwater activities that may have changed or updated since the completion of the preliminary study. o Documentation associated with anticipated future stormwater related capital improvement projects that may have changed or updated since the completion of the preliminary assessment. Task 102: Review of Funding Requirements Coordinate with Village staff to ensure a complete listing of capital improvement projects and administrative and O&M activities have been considered, using the preliminary assessment findings as a starting point. If gaps are identified, the Village will provide additional cost requirements. Determine funding necessary for stormwater related activities and develop a preliminary five-year utility budget using the information obtained from the Village. Task 103: Parcel Analysis Measure all non-residential parcel impervious area within the Village stormwater service area. Utilize an Equivalent Residential Unit (ERU) approach to provide the Village's customers with an equity-based stormwater rate structure. Perform a detailed evaluation of the residential parcel category(ies) which may potentially selected to define the ERU. This evaluation will be based on a random sample (by location and parcel size) of the parcel count to determine the statistically relevant values for total and impervious areas. Develop flat rate categories for residential classifications, as appropriate based on homogeneity of parcels. Potential parcel types include duplexes, condominiums, townhomes, etc. Identify those parcels or parcel categories which are not subject to the proposed fees or assessments, which will help the Village to determine the appropriate rate structure. July 12, 2019 Village of North Palm Beach Stormwater Utility Fee Development and Implementation Page 3 Task 104: Evaluate Rate Structure Options and Conduct Alternative Analysis Workshop Analyze options relative to using all residential parcels in the definition of the ERU or just detached single-family residential parcels based on residential parcel classifications (as set by the Palm Beach County Property Appraiser). Additionally, evaluate the appropriateness of using just impervious area in the ERU definition versus the use of a combination of impervious area plus total area, based on a random statistically significant sample (by location and parcel size) of the parcel population. Hold a workshop to review rate structure options with the Village and make a recommendation as to which is most appropriate. Use the results of the Alternative Analysis Workshop to inform the Rate Structure and Financial Forecast (Task 105). Task 105: Rate Structure and Financial Forecast Develop the final rate structure based on the results of the workshop in Task 104. Develop ERU unit(s) for residential classifications. A detailed evaluation of residential parcels and use classes other than that (or those) used to define the ERU will be conducted. These customer classes may include duplexes, townhomes, and other related dwellings. Based on this analysis, the per unit ERU factor and the number of ERUs in each class will be developed for billing purposes. Develop customer profiles for non-residential classifications and residential parcels which do not fit into a "flat rate" category (such as apartment buildings, etc.). Calculate and assign an ERU value to each parcel within the Village stormwater service area. Prepare a summary stormwater utility technical memorandum. This document will summarize the data and findings developed during the course of the previous tasks. The report shall include a table of contents, list of figures, list of tables, and appendices. PHASE II: STORMWATER UTILITY FEE IMPLEMENTATION ASSISTANCE Task 200: Meetings Meet with Village staff for phase kick off Make up to two presentations to staff/Village Council and attend one workshop and two public hearings as part of Task 202. Assist the Village with making presentations to affected community organizations (maximum of three engagements) as part of Task 202. July 12, 2019 Village of North Palm Beach Stormwater Utility Fee Development and Implementation Page 4 Task 201: Preliminary Billing Set-up and Billing Roll Development Based on discussions relating to the preliminary assessment, the Village has elected to pursue billing through attachment to the water utility bill, managed by Seacoast Utility Authority. Contact Seacoast Utility Authority to determine administrative costs and fees for the addition of a stormwater fee to the existing utility billing and develop a timeline for inclusion of the stormwater fee in the existing water utility billing schedule. Develop a parcel-based customer database with number of ERUs per parcel. An electronic and hard copy of the developed database will be provided to the Village for review. Should the Village reconsider and decide to implement the fee through the tax bill, assist in preparing the necessary assessment roll for certification and submittal to the Tax Collector's office for levying of non-ad valorem assessments for stormwater. Costs and schedule for assistance with this task are not included. Task 202: Ordinance/Resolution Development and Adoption, Customer Service and Public Outreach Assistance Develop O&M procedures, including credit and adjustment policy/procedure. Assist Village staff with the development of customer service standards. These standards will include evaluating the method for adding new accounts to be consistent with the billing structure, changes in property appraiser records, the development and application of an appeals process, and other similar activities. Assist the Village in developing necessary ordinances/resolutions, make up to two presentations to staff/Village Council, and attend one workshop and two public hearings. Assist Village with the preparation and review of the draft stormwater utility ordinance. A total of two working drafts are assumed for this effort. Assist the Village in the development of appropriate public relations campaign to inform property owners of the proposed changes to the stormwater utility rate structure and billing methodology. Program development will consist of identifying appropriate elements and corresponding times lines for implementation/including the timing and distribution of materials. Assist the Village with the preparation of information that can be utilized to supplement / support public hearings and meetings. Also, assist the Village with developing informational materials such as brochures and public announcements that can be utilized to inform the public regarding program modifications. Assist the Village in meeting with and making presentations to the Village Council and/or affected groups such as condominium/homeowner associations, Chamber of Commerce, civic organizations, etc. (maximum of three engagements). July 12, 2019 Village of North Palm Beach Stormwater Utility Fee Development and Implementation Page 5 ASSUMPTIONS It is assumed that the Village will provide the following: o Palm Beach County Property Appraiser GIS parcel polygons, parcel data tables and condo data tables o Aerial orthographic photography o Any Village Public Works Department (PWD) operation and maintenance data related to stormwater activities that may have changed or updated since the completion of the preliminary study o Documentation associated with anticipated future stormwater related capital improvement projects that may have changed or updated since the completion of the preliminary study o Review and feedback during workshop in Task 104 and on draft technical memorandum in Task 105 DELIVERABLES Deliverable Task No. of Copies Due Summary Analysis and ERU Estimates Task 103 1 electronic copy, pdf Within 90 calendar days of notice to proceed Draft and Final Rate Structure and Financial Forecast Technical Memorandum Task 105 1 electronic copy, pdf 1 bound hard copy Within 30 calendar days following receipt of comments on draft report and meeting with Village Excel Billing Roll Task 201 1 electronic copy, Excel Within 180 calendar days of notice to proceed SCHEDULE Hazen anticipates that this project will be completed within approximately eight months from the Notice to Proceed, including time for the ordinance adoption timeline. COMPENSATION The compensation for these services will be billed on a lump sum basis, with the total fee not to exceed $93,755. Task Number Tasks Vice President Senior Associate Associate Principal Engineer / Scientist Assistant Engineer Principal Scientist Admin Support Labor Hours Labor Dollars Other Direct Costs (ODC)Total Dollars Hourly Rates)$250 $225 $175 $135 $115 $105 $80 Evaluation Phase I 100 Meetings 16 12 16 44 $7,300 $365 $7,665 101 Data Collection and Review 4 16 4 4 16 44 $7,520 $376 $7,896 102 Development of Funding Requirements 4 8 4 12 20 48 $7,220 $361 $7,581 103 Parcel Analysis 4 10 4 10 20 20 68 $9,700 $485 $10,185 104 Evaluate Billing Options & Alternative Analysis Workshop 8 10 4 16 34 10 82 $11,480 $574 $12,054 105 Rate Structure Financial and Forecast 8 24 4 20 10 50 10 126 $18,000 $900 $18,900 Implementation Phase II 200 Meetings 16 10 10 36 $6,400 $320 $6,720 201 Utility Implementation 4 12 8 24 8 30 86 $12,410 $621 $13,031 202 Ordinance/Resolution Development and Adoption, Customer Service and Public Outreach Assistance 4 10 8 18 8 12 60 $9,260 $463 $9,723 68 90 36 126 46 208 20 594 $89,290 $4,465 $93,755 DRAFT FEE SCHEDULE STORMWATER UTILITY FEE DEVELOPMENT AND IMPLEMENTATION VILLAGE OF NORTH PALM BEACH, FLORIDA Page 1 Task Task Name Duration Hours October Evaluation Phase I 100 Meetings Project 44 101 Data Collection and Review 1 month 44 102 Development of Funding Requirements 1 month 48 103 Parcel Analysis 1 month 68 104 Evaluate Billing Options & Alternative Analysis Workshop 2 months 82 105 Rate Structure Final and Forecast 2 months 126 Implementation Phase II 200 Meetings Project 36 201 Utility Implementation 2 months 86 202 Customer Service and Public Outreach Assistance 2 months 60 ANTICIPATED TASK SCHEDULE STORMWATER UTILITY FEE DEVELOPMENT AND IMPLEMENTATION VILLAGE OF NORTH PALM BEACH, FLORIDA 2019 November December January February March April May ANTICIPATED TASK SCHEDULE STORMWATERUTILITYFEEDEVELOPMENT AND IMPLEMENTATION VILLAGEOFNORTH PALM BEACH, FLORIDA 2019 2020 Village of North Palm Beach Stormwater Management Study Conceptual Evaluation Prior to Utility Development 2 Village of North Palm Beach Stormwater Management System Village is approx. 5.8 square miles Over 47,000 linear feet of stormwater pipe 6” to 60” in diameter Six major outfalls Approx. 42 miles of swales 3 Summary of Regulatory Review MS4 permittee through an interlocal agreement with the North Palm Beach County Improvement District (NPBCID) No outfalls to a body of water with a Total Maximum Daily Load (TMDL) requirement Six private NPDES stormwater facility permits within the Village 4 Collection of Data for Study Stormwater Infrastructure/ Assets Capital cost estimation Maintenance cost estimation 5 Collection of Data for Study Parcel Data Rate Structure Development Utility Billing Roll Development 6 Parcel Data Analysis Distribution of property use by parcel count and acreage Category Parcels Area (acres) Total Percentage Total Percentage Commercial 180 5.7% 386 20.9% Industrial 3 0.1% 14 0.7% Institutional 13 0.4% 68 3.7% Residential 2844 90.0% 925 50.2% Misc./Other 14 0.4% 13 0.7% Right of Way/Exempt 48 1.5% 351 19.0% Vacant 32 1.0% 9 0.5% Vacant Non-Residential 13 0.4% 16 0.9% Government 13 0.4% 62 3.4% Grand Total 3160 100.0% 1844 100.0% 7 Impervious Area Estimations Impervious area is development or compaction altered land, through which rainwater cannot percolate into the ground and thus enters the stormwater management system as runoff i.e., roof, driveway, dirt road, etc.) Example of Single-family Residential Impervious Area Measurement (red) 8 Developing the Equivalent Residential Unit ERU) ERU is the billing unit commonly used by stormwater utilities to determine the fee customers pay for their share of stormwater services. 9 ERU estimate based on average impervious area of randomly selected and manually measured statistically significant samples of SF and MF residential parcels Process for Initial Estimate of ERU 10 Distribution of residential parcels and dwelling units selection of rate structure) Category County Property Use Category Parcels Housing Units Total % Total % Single-Family Residential Single-family 2,537 89% 2,537 31% Single-family-ind zone 2 0% 2 0% Townhouse 134 5% 134 2% MF Residential Condo 97 3% 4,717 58% Multifamily 13 0% 608 7% Multifamily < 10 units 61 2% 122 2% Total Residential 2,844 100% 8,120 100% Data Analysis Include SF and MF dwelling units in ERU derivation 11 ERU Estimate SF Avg. Imp. Area = 5,550 sf MF Avg. Imp. Area = 1,525 sf Weighted Avg. Imp Area = 3,538 sf (ERU) Non-Residential ERU* = 65% of total parcel area/ 3,538 sq ft (unique for each parcel) Total estimated Village ERUs = 12,665 Assumed 65%, would be measured manually when we proceed with utility development Note: All ERU estimates exclude public schools. 12 Billing Collection Methodologies Two most common options Collect via Utility Bill (Water/Sewer) Collect via Non-ad Valorem Assessment (Tax Bill) 13 Utility Billing Through Seacoast Utility Authority Collected on monthly water/sewer bill Collection enforcement via discontinued service More flexible for rate/charge changes Fee assignment may be less straightforward for some customers Would require agreement with Seacoast Utility Authority Likely to include additional administrative costs 14 Non-ad Valorem Assessment Collected annually on county property tax bill Assessment roll simple to maintain High rate of collection Can only be updated annually Requires compliance with specific statutory process Strong correlation of parcel data and tax bill database Likely to include additional administrative costs Some parcels may be exempt from non-ad valorem assessments 15 Four Conceptual Scenarios Scenario 1 Stormwater Program status quo with asset videoing and cleaning added Scenario 2 Scenario 1 plus CIP with Rehabilitation and Maintenance Program based on FY2018 budget Scenario 3 Scenario 1 plus Rehabilitation and Maintenance Program based on asset materials and age estimates Scenario 4 Scenario 3 with added Swale Rehabilitation CIP 16 Scenario 1: Stormwater Program Status Quo with Asset Videoing and Cleaning Added Note: All scenario fee estimates exclude public (typical) schools. Stormwater Attributed Program FY2019 FY2020 FY2021 FY2022 FY2023 NPDES Permitting 15,000 15,375 15,759 16,153 16,557 Emergency Repairs 75,235 77,116 79,044 81,020 83,045 Public Works Administration (1/3 Budgeted Salary and Benefits) 105,684 112,025 118,747 125,871 133,424 Contractual Costs of Consultant 100,000 25,000 25,000 25,000 25,000 Asset Videoing and Cleaning 122,000 125,050 128,176 131,381 134,665 Revenue Subtotal 417,919 354,566 366,726 379,425 392,691 Uncollected Revenue (4.0% for early payment discount) 16,717 14,183 14,669 15,177 15,708 Collected Revenue Subtotal 401,202 340,383 352,057 364,248 376,984 County Tax Roll Administrative Fee (1.0% of collected revenue) 4,012 3,404 3,521 3,642 3,770 Total Revenue Collected 397,190 336,979 348,536 360,606 373,214 Monthly Stormwater Fee per ERU (Residential billed for 1 ERU) $2.63 $2.23 $2.31 $ 2.39 $2.47 Monthly Stormwater Fee per ERU excluding Government Parcels $2.72 $2.31 $2.39 $ 2.47 $2.56 17 Scenario 2: Scenario 1 plus CIP with Rehabilitation and Maintenance Program Based on FY2018 Budget Stormwater Attributed Program FY2019 FY2020 FY2021 FY2022 FY2023 NPDES Permitting 15,000 15,375 15,759 16,153 16,557 Emergency Repairs 75,235 77,116 51,250 25,625 26,266 Public Works Administration (1/3 Budgeted Salary and Benefits) 105,684 112,025 118,747 125,871 133,424 Contractual Costs of Consultant 100,000 25,000 25,000 25,000 25,000 Asset Videoing and Cleaning 122,000 125,050 128,176 131,381 134,665 Pipe Rehabilitation and Maintenance 153,000 156,825 160,746 164,764 168,883 Revenue Subtotal 570,919 511,391 499,678 488,795 504,795 Uncollected Revenue (4.0% for early payment discount) 22,837 20,456 19,987 19,552 20,192 Collected Revenue Subtotal 548,082 490,935 479,691 469,243 484,603 County Tax Roll Administrative Fee (1.0% of collected revenue) 5,481 4,909 4,797 4,692 4,846 Total Revenue Collected 542,601 486,026 474,894 464,550 479,757 Monthly Stormwater Fee per ERU (Residential billed for 1 ERU) $3.59 $ 3.22 $ 3.14 $3.08 $3.18 Monthly Stormwater Fee per ERU excluding Government Parcels $3.72 $3.33 $3.25 $3.18 $3.29 Note: All scenario fee estimates exclude public (typical) schools. 18 Scenario 3: Scenario 1 plus Rehabilitation and Maintenance Program Based on Asset Materials and Age Estimates Stormwater Attributed Program FY2019 FY2020 FY2021 FY2022 FY2023 NPDES Permitting 15,000 15,375 15,759 16,153 16,557 Emergency Repairs 75,235 77,116 51,250 25,625 26,266 Public Works Administration (1/3 Budgeted Salary and Benefits) 105,684 112,025 118,747 125,871 133,424 Contractual Costs of Consultant 100,000 25,000 25,000 25,000 25,000 Asset Videoing and Cleaning 122,000 125,050 128,176 131,381 134,665 Corrugated Metal Pipe Rehabilitation CIP 36,097 36,999 37,924 38,873 39,844 Reinforced Concrete Pipe Rehabilitation CIP 267,838 274,534 281,398 288,433 295,644 Revenue Subtotal 721,855 666,100 658,254 651,336 671,400 Uncollected Revenue (4.0% for early payment discount) 28,874 26,644 26,330 26,053 26,856 Collected Revenue Subtotal 692,980 639,456 631,924 625,282 644,544 County Tax Roll Administrative Fee (1.0% of collected revenue) 6,930 6,395 6,319 6,253 6,445 Total Revenue Collected 686,051 633,061 625,605 619,029 638,098 Monthly Stormwater Fee per ERU (Residential billed for 1 ERU) $4.54 $4.19 $ 4.14 $4.10 $4.22 Monthly Stormwater Fee per ERU excluding Government Parcels $4.70 $4.34 $ 4.28 $4.24 $4.37 Note: All scenario fee estimates exclude public (typical) schools. 19 Scenario 4: Scenario 3 with Added Swale Rehabilitation Stormwater Attributed Program FY2019 FY2020 FY2021 FY2022 FY2023 NPDES Permitting 15,000 15,375 15,759 16,153 16,557 Emergency Repairs 75,235 77,116 51,250 25,625 26,266 Public Works Administration (1/3 Budgeted Salary and Benefits) 105,684 112,025 118,747 125,871 133,424 Contractual Costs of Consultant 100,000 25,000 25,000 25,000 25,000 Asset Videoing and Cleaning 122,000 125,050 128,176 131,381 134,665 Corrugated Metal Pipe Rehabilitation CIP 36,097 36,999 37,924 38,873 39,844 Reinforced Concrete Pipe Rehabilitation CIP 267,838 274,534 281,398 288,433 295,644 Swale Rehabilitation 337,988 346,438 355,099 363,977 373,076 Revenue Subtotal 1,059,843 1,012,538 1,013,354 1,015,312 1,044,476 Uncollected Revenue (4.0% for early payment discount) 42,394 40,502 40,534 40,612 41,779 Collected Revenue Subtotal 1,017,449 972,036 972,819 974,700 1,002,697 County Tax Roll Administrative Fee (1.0% of collected revenue) 10,174 9,720 9,728 9,747 10,027 Total Revenue Collected 1,007,275 962,316 963,091 964,953 992,670 Monthly Stormwater Fee per ERU (Residential billed for 1 ERU) $6.67 $6.37 $ 6.38 $6.39 $6.57 Monthly Stormwater Fee per ERU excluding Government Parcels $6.90 $6.59 $ 6.60 $6.61 $6.80 Note: All scenario fee estimates exclude public (typical) schools. 20 Average Monthly Stormwater Fee per ERU over a 5-year Period (FY2019-FY2033) Stormwater Program Scenario FY2019 FY2020 FY2021 FY2022 FY2023 Five-Year Avg. Scenario 1 $2.72 $2.31 $2.39 $2.47 $2.56 $2.49 Scenario 2 $3.72 $3.33 $3.25 $3.18 $3.29 $3.35 Scenario 3 $4.70 $4.34 $4.28 $4.24 $4.37 $4.39 Scenario 4 $6.90 $6.59 $6.60 $6.61 $6.80 $6.70 21 Distribution of Monthly Stormwater Fees Among Florida Stormwater Jurisdictions Source: Florida Stormwater Association 2018 Stormwater Utility Report 5-yr. Average S1: $2.49 S2: $3.35 S3: $4.39 S4: $6.70 Note: monthly fee per ERU goes down over time due to anticipated reduction in emergency repairs. 22 The Way Forward: Utility Development Move utility development from conceptual to development phase Detailed Study Phase Rate Structure Billing Method Implementation Phase Resolution of Intent Development of Billing Roll 23 Municipal Separate Storm Sewer System Na onal Pollutant Discharge Elimina on System Joint Annual Report Cycle 4 - Year 2 October 1, 2017ThruSeptember30, 2018 prepared by MOCK•ROOS Palm Beach County MS4 Permit No. FLS000018-004 Submi ed by Northern Palm Beach County Improvement District as Lead Permi ee NPDESA JointProgramof Pa l m B Palm Beach County MS4 Program MOCK•ROOS Page 1 Table of Contents Report Certification 6 1.0 Palm Beach County MS4 Program 7 1.1 Introduction 7 1.2 Permittees 7 1.3 Steering Committee 7 1.4 Interlocal Agreements 8 2.0 Training Program 13 3.0 Public Education Program 17 4.0 Total Maximum Daily Load TMDL)Program 22 4.1 Description 22 4.2 Established and Adopted TMDLs Cycle 4...........................................................................22 4.3 FDEP Planning List 22 4.4 TMDL Activities 24 5.0 Water Quality Monitoring Program 27 5.1 Description 27 5.2 Monitoring Sites 27 5.3 Water Quality Monitoring Results and Exceedances 29 5.4 Trend Analysis 32 5.5 Site Specific Water Quality Summaries 33 5.6 Pollutant Loading Analyses 33 5.7 Program Modifications 34 Palm Beach County MS4 Program MOCK•ROOS Page 2 Tables Page Table11PermitteeContacts 9 Table12PalmBeachCountyMS4SteeringCommittee 12 Table41Cycle4TMDLsinPalmBeachCounty 23 Table42Cycle4PrioritizedTMDLs 23 Table 4 3 11/ 10/ 17 FDEP Planning List for TMDLs in Palm Beach County 23 Table51WaterQualityMonitoringSiteLocations 35 Table52ParameterCollectionSchedule 36 Table 5 3 Numerical Surface Water Quality Standards by Waterbody 6 Pages)37 Table 5 4 Monitoring Data C15Watershed Site31E 44 Site31C 45 Site31B 46 C16Watershed Site22 47 Site24 48 Site27B 49 Site27A 50 Site28 51 C17Watershed Site12A 52 SiteC17S44 53 C18Watershed Site16 54 Site15 55 Site92 56 Site81 57 C51Watershed Site38B 58 Site37B 59 SiteC51S155 60 LoxahatcheeRiverSite69 61 WatershedSite30 62 Palm Beach County MS4 Program MOCK•ROOS Page 3 Site51 63 Site62 64 Site72 65 LakeWorthLagoonSiteLWL1 66 North Site11 67 Site13 68 SiteLWL4 69 LakeWorthLagoonSiteLWL8 70 Central Site18C 71 Site18D 72 SiteLWL11 73 LakeWorthLagoonSiteLWL13 74 South SiteLWL18 75 Hillsboro Site 1 76 Site2 77 Site3 78 SiteS39 79 L8 SiteCULV10 80 S267 SiteS2 81 Site39 82 Site43 83 Table55SummaryofExceedancesPerSiteParameters 84 Table 5 6 Monitoring Data Summary C15WatershedforSites31Eand31C 85 C15WatershedforSite31B 86 C16WatershedforSites22and24 87 C16WatershedforSites27Band27A 88 C16WatershedforSites28 89 C17WatershedforSites12AandC17S44 90 C18WatershedforSites16and15 91 C18WatershedforSites92and81 92 C51WatershedforSites38Band37B 93 Palm Beach County MS4 Program MOCK•ROOS Page 4 C 51 Watershed for Site C51S155 94 Loxahatchee River Watershed for Sites 69 and 30 95 Loxahatchee River Watershed for Sites 51 and 62 96 LoxahatcheeRiverWatershedforSites72 97 Lake Worth Lagoon North Watershed for Sites LWL 1 and 11 98 Lake Worth Lagoon North Watershed for Sites 13 and LWL 4 99 Lake Worth Lagoon Central Watershed for Sites LWL 8 and 18C 100 Lake Worth Lagoon Central Watershed for Sites 18D and LWL 11 101 LakeWorthLagoonCentralWatershedforSiteLWL13 102 LakeWorthLagoonSouthWatershedforSiteLWL18 103 Hillsboro Watershed for Sites 1 and 2 104 Hillsboro Watershed for Sites 3 and S39 105 L8WatershedforSiteCulv10A 106 S267WatershedforSitesS2and39 107 S267WatershedforSite43 108 Table 5 7 Summary for Geometric Mean Values for TN,TP,Chl a 109 Table58TotalNitrogenofmostrecent7years)110 Table59TotalPhosphorusofmostrecent7years)114 Table510TotalChlorophyllAofmostrecent7years)118 Figures Figure 5 1 PBC Watershed Boundaries Water Quality Stations Map Eastern and Western)122 Figure 5 2 Water Quality Trends by Watershed Total Nitrogen 124 Figure 5 3 Water Quality Trends by Watershed Total Phosphorus 137 Figure 5 4 Water Quality Trends by Watershed Chlorophyll A 149 Palm Beach County MS4 Program MOCK•ROOS Page 5 Appendices:Permittee Individual Annual Reports 1.Atlantis,City of 2.Belle Glade,City of 3.Boca Raton,City of 4.Boynton Beach,City of 5.Cloud Lake,Town of 6.Delray Beach,City of 7.FDOT District Four 8.FDOT,Turnpike Enterprise 9.Glen Ridge,Town of 10.Greenacres,City of 11.Gulf Stream,Town of 12.Haverhill,Town of 13.Highland Beach,Town of 14.Hypoluxo,Town of 15.Indian Trail Improvement District 16.Juno Beach,Town of 17.Jupiter,Town of 18.Jupiter Inlet Colony,Town of 19.Lake Clarke Shores,Town of 20.Lake Park,Town of 21.Lake Worth,City of 22.Lantana,Town of 23.Manalapan,Town of 24.Mangonia Park,Town of 25.Northern Palm Beach County Improvement District 26.North Palm Beach,Village of 27.Ocean Ridge,Town of 28.Palm Beach,Town of 29.Palm Beach County 30.Palm Beach Gardens,City of 31.Palm Beach Shores,Town of 32.Palm Springs,Village of 33.Riviera Beach,City of 34.Royal Palm Beach,Village of 35.South Bay,City of 36.South Indian River Water Control District 37.South Palm Beach,Town of 38.Tequesta,Village of 39.Wellington,Village of 40.West Palm Beach,City of Palm Beach County MS4 Program MOCK•ROOS Page 7 1.0 Palm Beach County MS4 Program 1.1 Introduction The Municipal Separate Storm Sewer System MS4)National Pollutant Discharge Elimination System NPDES)is a federal program designed to reduce stormwater pollutant discharges to receiving waters of the United States.In 1987,the United States Environmental Protection Agency EPA) was required under Section 402 p)of the Clean Water Act N40CFR Part 112.26)to establish final regulations governing stormwater discharge permit application requirements.In 1990,the Federal Register indicated that Palm Beach County was to begin compliance with the program.In 1997,the first 5 year permit No.FLS000018)was issued by EPA to Palm Beach County’s permittees.In 2001,the Florida Department of Environmental Protection Department)received delegation from EPA for the MS4 Programs.In November 2002,the Cycle 2 MS4 Permit was issued by the Department.The Cycle 3 permit was issued on March 2,2011,and the Cycle 4 Permit was issued on September 8,2016. 1.2 Permittees There are 40 permittees identified in the Cycle 4 MS4 permit.Table 1 1 is a list of the designated MS4 NPDES stormwater management program contacts for each of the permittees. 1.3 Steering Committee To coordinate the joint activities in Palm Beach County’s MS4 Program,the permittees established an MS4 Steering Committee in 1991.The seven member Steering Committee is comprised of two representatives of large municipalities,two representatives of smaller municipalities,one representative from the lead permittee,one representative of special districts,and one representative from Palm Beach County.A list of the MS4 Steering Committee and administrative personnel is provided in Table 1 2.Minutes of all meetings and descriptions of programs overseen by the Steering Committee may be viewed on the Palm Beach County MS4 NPDES website at http://www.pbco npdes.org.Since 2014 we have had 13,693 visitors. During the reporting period,the Steering Committee met six times.Permittee representation at the meetings averaged eighty one percent.Major meeting agenda items included the following: Palm Beach County MS4 Program MOCK•ROOS Page 8 2018 Program Schedule Cycle 4,1st Year Annual Report Income and Disbursement Reports 2018 2019 Program Budget Estimates FDEP Sedimentation Erosion Control Training Refresher Training Session Water Quality Monitoring Program Public Education Program FDEP Interview/Presentation Cycle 4 Total Maximum Daily Load Programs MS4 Websites pbco npdes.org and StormwaterAndMe.org 1.4 Interlocal Agreements Northern Palm Beach County Improvement District Northern)acts as lead permittee for the Palm Beach coalition of permittees.As the lead permittee,Northern re entered into Interlocal Agreements with each of the other permittees in 2017 for the purposes of identifying duties and responsibilities of the parties and fulfilling the conditions of the Palm Beach County Cycle 4 MS4 permit.Through these Interlocal Agreements,cost sharing for joint activities is provided by each of the permittees. This joint annual report was reviewed by the permittees and approved by the Steering Committee. Palm Beach County MS4 Program MOCK•ROOS Page 9 Table 1 1 Permittee Contacts Appendix No. Permittee,Address Name,Title,Telephone 1 Atlantis,City of 260 Orange Tree Drive Atlantis,FL 33462 Steven Mazuk Utilities/Public Works Director 561)965 1744 2 Belle Glade,City of 110 Dr.Martin Luther King,Jr.Blvd. Belle Glade,FL 33430 Lomax Harrelle City Manager 561)996 0100 3 Boca Raton,City of 201 West Palmetto Park Road Boca Raton,FL 33432 Zachary Bihr,P.E. Project Engineer 561)416 3402 4 Boynton Beach,City of 124 East Woolbright Road Boynton Beach,FL 33435 Angela A.Prymas,P.E. Stormwater Supervisor 561)742 6421 5 Cloud Lake,Town of 100 Lang Road Cloud Lake,FL 33406 3222 Dorothy C.Gravelin Town Clerk 561)686 2815 6 Delray Beach,City of 434 S.Swinton Avenue Delray Beach,FL 33444 2698 Jeffrey Needle Asst.Director of Environmental Services 561)243 7320 7 FDOT District Four 3400 West Commercial Boulevard Ft.Lauderdale,FL 33309 3421 Ivette Leiva NPDES Coordinator 954)777 4644 8 FDOT Turnpike Enterprise P.O.Box 9828 Ft.Lauderdale,FL 33310 9828 Troy Craig NPDES Coordinator 954)934 1213 9 Glen Ridge,Town of 1501 Glen Road West Palm Beach,FL 33406 John J.Deal Town Manager 561)697 8868 10 Greenacres,City of 5750 Melaleuca Greenacres,FL 33463 Carlos Cedeno Public Works Director 561)642 2074 11 Gulf Stream,Town of 100 Sea Road Gulf Stream,FL 33483 7427 Greg Dunham Town Manager 561)276 5116 12 Haverhill,Town of 4585 Charlotte Street Haverhill,FL 33417 5911 Joseph Roche Director of Public Works 561)689 0370 13 Highland Beach,Town of 3614 South Ocean Blvd. Highland Beach,FL 33487 Marshall Labadie Town Manager 561)278 4548 Palm Beach County MS4 Program MOCK•ROOS Page 10 14 Hypoluxo,Town of 7580 S.Federal Highway Hypoluxo,FL 33462 Leonard G.Rubin,P.A. Town Attorney 561)721 1683 15 Indian Trail Improvement District 13476 61st Street North West Palm Beach,FL 33412 1915 Greg Shafer Director of Stormwater 561)793 0874 16 Juno Beach,Town of 340 Ocean Drive Juno Beach,FL 33408 Anthony R.Meriano Director of Public Works 561)626 1122 17 Jupiter,Town of 210 Military Trail Jupiter,FL 33458 David J.Rotar Utility Services Manager 561)741 2705 18 Jupiter Inlet Colony,Town of 1 Colony Road Jupiter Inlet Colony,FL 33469 John Pruitt Administrative Officer 561)746 3787 19 Lake Clarke Shores,Town of 1701 Barbados Road West Palm Beach,FL 33406 Damon Gammons Utilities Superintendent 561)642 7870 20 Lake Park,Town of 650 Old Dixie Highway Lake Park,FL 33403 Richard Scherle Public Works Director 561)908 3874 21 Lake Worth,City of 7 North Dixie Highway Lake Worth,FL 33461 Brian Shields Water Utilities Director 561)586 1675 22 Lantana,Town of 500 Greynolds Circle Lantana,FL 33462 Jerry Darr Assistant Utilities Director 561)540 5758 23 Manalapan,Town of 600 S.Ocean Blvd. Manalapan,FL 33462 3398 Lisa Petersen Town Clerk 561)383 2541 24 Mangonia Park,Town of 1755 East Tiffany Drive Mangonia Park,FL 33407 Kenneth Metcalf Town Manager 561)848 1235 25 Northern Palm Beach County Improvement District 359 Hiatt Drive Palm Beach Gardens,FL 33418 Jared Kneiss Program Administrator 561)624 7830 26 North Palm Beach,Village of 501 U.S.Highway No.1 North Palm Beach,FL 33408 Steven Hallock Director of Public Works 561)691 3440 Palm Beach County MS4 Program MOCK•ROOS Page 11 27 Ocean Ridge,Town of 6450 N.Ocean Blvd. Ocean Ridge,FL 33435 Tracey Stevens Acting Town Manager 561)732 2635 28 Palm Beach,Town of 260 S.County Road Palm Beach,FL 33480 Rob Weber Coastal Program Manager 561)838 5440 29 Palm Beach County 2300 North Jog Road,4th Floor West Palm Beach,FL 33411 Bonnie Finneran Environmental Director 561)233 2400 30 Palm Beach Gardens,City of 10500 North Military Trail Palm Beach Gardens,FL 33410 Todd Engle,P.E. City Engineer 561)804 7012 31 Palm Beach Shores,Town of 247 Edwards Lane Palm Beach Shores,FL 33404 5718 Alan Welch Public Services Director 561)844 3457 32 Palm Springs,Village of 226 Cypress Lane Palm Springs,FL 33461 Angela Thul Stormwater Program Coordinator 561)434 5122 33 Riviera Beach,City of 2391 Avenue L Riviera Beach,FL 33404 Sedrick Clarke Stormwater Coordinator 561)845 4080 34 Royal Palm Beach,Village of 10996 Okeechobee Blvd. Royal Palm Beach,FL 33411 Paul L.Webster,P.E. Director of Public Works 561)790 5122 35 South Bay,City of 335 S.W.Second Avenue South Bay,FL 33493 Edgar Kerr Director of Public Works 561)996 6751 36 South Indian River WCD 15600 Jupiter Farms Road Jupiter,FL 33478 Michael Dillon Manager of Operations 561)747 0550 37 South Palm Beach,Town of 3577 S.Ocean Blvd. South Palm Beach,FL 33480 Robert Kellogg Town Manager 561)588 8889 38 Tequesta,Village of 136 Bridge Road Tequesta,FL 33469 Jay Wickman Superintendent of Water Distribution Storm Water 561)768 0484 39 Wellington,Village of 12300 Forest Hill Boulevard Wellington,FL 33414 Jim Barnes Village Manager 561)791 4720 40 West Palm Beach,City of P.O.Box 3368 West Palm Beach,FL 33402 Poonam Kalkat Director of Public Utilities 561)822 2220 Palm Beach County MS4 Program MOCK•ROOS Page 12 Table 1 2 Palm Beach County MS4 Steering Committee Laurent Van Cott,P.E. Steering Committee Chair For Town of Mangonia Park Southern Design Group,Inc. Phone 561)743 0501 Karen Brandon,P.E. Steering Committee Member For South Indian River Water Control District AECOM Phone 561)684 3375 Jay Foy,P.E. Steering Committee Vice Chair For City of Atlantis Stormwater J.Engineering,Inc. Phone 561)242 0028 Bonnie Finneran Steering Committee Member Palm Beach County Phone 561) 233 2400 Jeff Needle,P.E. Steering Committee Secretary City of Delray Beach Phone 561)243 7000,x 4117 Maurice Morel,P.E. Steering Committee Member City of Boca Raton Phone 561) 416 3402 Dan Beatty,P.E. Steering Committee Member North Palm Beach County Improvement District Phone 561)624 7830 Administration Northern Palm Beach County Improvement District as Lead Permittee Alan Wertepny,P.E. Mock,Roos Associates,Inc. Program Manager Phone 561)683 3113,x 231 Betsy S.Burden,Esq. Caldwell Pacetti Edwards Schoech Viator LLP Legal Counsel Phone 561)655 0620 Anne Capelli Mock,Roos Associates,Inc. Public Education Coordinator Phone 561)683 3113,x 287 Laura Ham,CPA Northern Palm Beach County Improvement District Budget Manager Phone 561)624 7830 Brian Einkauf Mock,Roos Associates,Inc. Webmaster Phone 561)683 3113,x 250 Jane Hayes Mock,Roos Associates,Inc. Administrative Assistant Phone 561)683 3113,x 264 Palm Beach County MS4 Program MOCK•ROOS Page 13 2.0 Training Program The Palm Beach County MS4 permit requires that permittees provide training on three topics.Annual follow up or refresher”)training is required for those that have received the initial training.The three topics are: Identification reporting procedures for a suspected illicit discharge or dumping in the MS4 for all appropriate permittee personnel including field crews,fleet maintenance staff,and inspectors)and contractors.Part III.A.7.c) Spill prevention,containment response procedures including techniques for mitigating pollution from spills)for all appropriate permittee personnel including field crews, firefighters,fleet maintenance staff,and inspectors).Part III.A.7.d) Stormwater management and erosion and sedimentation control BMPs for construction sites for site plan reviewers,site operators,and site inspectors.Construction site inspectors must be certified through the Florida Stormwater,Erosion,and Sedimentation Control Inspector Training programs,or equivalent.Part III.A.9.c) The Palm Beach County MS4 permittees carry out a joint training program that is available to all permittee personnel,as well as contractors and private individuals. EXCAL Visual Video Training:The illicit discharge,spill prevention,and construction site BMP refresher training topics are covered by one or more EXCAL Visual www.excalvisual.com)videos presented at a group training session,held at least once each year,typically in March.Attendance logs are maintained for each training session.In addition,the group maintains a lending library of videos for the permittees to borrow anytime for use at in house training sessions. EXCAL Visual videos may not be reproduced,but additional copies may be purchased from the vendor to assist in meeting training requirements. Videos currently in the Library include the following: 1. Rain Check:This video provides instruction on good housekeeping, spill response,materials management,vehicle fueling and washing and other BMPs outlined in EPA’s National Menu of BMPs.” Palm Beach County MS4 Program MOCK•ROOS Page 14 2.A Drop in the Bucket:The video focuses on employee training that describes concepts and practices of stormwater pollution prevention. The video describes stormwater pollution and its negative effects on people,wildlife,and the environment.It includes good housekeeping,spill prevention,exposure minimization,maintenance and spill clean up.It also provides an overview of the work practices that can be effective for stormwater pollution prevention. 3. Spills Skills:The video is designed to help train non Hazardous Waste Operations and Emergency Response HAZWOPER)employees on dealing with a hazardous material or hazardous waste)spill,leak or release:what to do if you discover a hazmat release;how to determine if the release requires HAZWOPER trained responders or not;if it is a hazmat emergency release HAZWOPER event),what to do then;if it is a non HAZWOPER event an incidental release”),the discreet steps involved to clean it up;the step across”test;the clean up supplies and equipment you should expect to find in the spill locker;different styles of absorbent loose,pads,pillows,socks)and how to use each;how to use all the equipment and supplies safely and effectively;how to manage the clean up of wastes;and,post clean up measures. 4. Storm Warnings Storm Water Pollution Prevention:Describes Best Management Practices that are crucial for compliance with facility Stormwater Pollution Prevention Plans including:good housekeeping,exposure minimization,and soil cleanup. 5. Ground Control Stormwater Pollution Prevention for Construction Site:The video focuses on BMPs that are widely used at most construction sites including:silt fences,stabilized entrances/exits, drop inlet protectors and others.The program illustrates how these BMPs work and how they can fail.Employees are encouraged to promptly report ay failing BMPs.By making all employees look Palm Beach County MS4 Program MOCK•ROOS Page 15 outs”for BMP problems,this training program is an important part of the required BMP maintenance program. 6. Controlling Oil Spill Prevention,Control Countermeasure SPCC): This 20 minute video instructs employees on SPCC Plans,oil pollution regulations,effective oil storage and oil transfer procedures.It also instructs employees on discharge procedure protocols”first response measures to take when a discharge is discovered.The video also addresses site security measures to take to protect oil handling facilities against vandalism and terrorism. 7. Storm Watch Municipal Stormwater Pollution Prevention:The video focuses on municipal BMPs such as good housekeeping,spill response,materials storage and handling,landscape maintenance, and street maintenance.Employees working in maintenance and other departments can benefit from this training video.The video shows employees how to spot potential illicit discharges.” 8. Illicit Discharge Detection Elimination IDDE):Instructs viewers how to spot a possible illicit discharge or signs of past discharges.It discusses direct and indirect discharges and shows viewers what to look for at curb inlets,drop inlets and outfalls.It shows examples of the tell tale signs often left by past illicit discharges.It encourages employees to be vigilant in watching for signs of illicit discharges and to report their suspicions to the storm drainage staff,Public Works Department or Environmental Staff who can then initiate the process of tracking the source of the discharge and eliminating it. Palm Beach County MS4 Program MOCK•ROOS Page 16 9. Spill Prevention,Control and Countermeasure by the Numbers 24/7/365:The video is designed to familiarize employees and contractors with the fundamental rquirements as appliee at fixed facilities that store,use or handle oil in above ground containers ASTs or portable containers such as 55 gallon drums).It shows employees and contractors at regulated facilities their role in the on going process of oil spill prevention. The Palm Beach County Group training session conducted in 2017/ 2018 included: 1. A PowerPoint presentation and videos Ground Control,Spills Skills and IDDE)covering the three required annual training topics spill prevention and response,illicit discharge,and sediment and erosion control for construction sites)was held on March 21,2018.Attendees for the training included 72 representatives from the Palm Beach County MS4 permittees.Twenty nine of the forty permittees were represented at this training session. 2. Florida Stormwater,Erosion and Sedimentation Control Inspector Training Program Palm Beach County MS4 permittees again sponsored the FDEP course on May 23, 24, 2018.The class,held at the Town of Jupiter Community Center,was taught by Cheryl Moore,a state certified instructor.A total of 96 individuals attended,including 23 private individuals,37 municipal construction site inspectors,12 municipal site plan reviewers,and 24 municipal construction site operators. Palm Beach County MS4 Program MOCK•ROOS Page 17 3.0 Public Education Program The Palm Beach County MS4 permittees have undertaken a jointly funded program to meet the public education requirements of the MS4 permit.In so doing,all permittees participate in conducting the program.The premise of a joint program is that a unified message,repeated throughout the County,will have more of an impact than 40 separate messages. The Stormwater and Me SAM)program,as it is called,kicked off in 2009 and the website has had over 6,122 visitors. Objective: The objective of the public education program is to put relevant information in the hands of the residents of and visitors to the Palm Beach County geographic area,so they can make better decisions with respect to pesticides,herbicides,fertilizers,illicit discharges,illegal dumping,and the disposal of household hazardous waste.The intent is that this will result in less of these items ending up in our stormwater systems and,in turn,our water bodies. Topics: As prescribed by the MS4 permit,the following topics are covered by the public education program: Encourage citizens to reduce their use of pesticides,herbicides,and fertilizers.Part III.A.6.] Promote,publicize and facilitate public reporting of the presence of illicit discharges and improper disposal of materials into the MS4.Part III.A.7.e.] Encourage the proper use and disposal of used motor vehicles fluids,leftover hazardous household products,and lead acid batteries.Part III.A.7.f.] Target Audience: The target audience of the program is residents children and adults)of and visitors to Palm Beach County,Florida. Activities and Materials: This reporting period,the SAM public outreach program included three 30 second Public Service Announcements PSAs)dealing with pet waste pickup,keeping grass clippings off the streets,and Palm Beach County MS4 Program MOCK•ROOS Page 18 reducing the usage of pesticides,herbicides and fertilizers.The PSAs were aired on five commercial television networks Discovery,Animal Planet,Weather Channel,HGTV,and CNN),broadcast by a local cable television provider Comcast)from January 2018 through March 2018 to all broadcast zones within Palm Beach County.A total of 2,376 PSAs were aired.The PSAs were also aired by local/municipal TV stations throughout the year and many permittees play the videos on their website.Copies of the PSAs can be found on the SAM website:StormwaterAndMe.org. Palm Beach County MS4 Program MOCK•ROOS Page 19 Finally,visitors to the Xfinity.com website home page were exposed to 53,083 pre roll video impressions of our PSAs,by the end of the 3 months of the campaign. During the 2017 2018 reporting period,the Palm Beach County Extension Service reported that it distributed 35,900 brochures,conducted 5 neighborhood presentations reaching 194 participants, produced 25 displays,conducted 55 school presentations reaching 1,896 participants,conducted 202 workshops reaching 7,603 participants,conducted 24 special events reaching 3,701 participants and provided Green Industry BMP training to 148 participants.The County Extension Service has estimated that its outreach program reached about 8.6%of the population in Palm Beach County. Costs for these programs total about 75,000. The Palm Beach County Solid Waste Authority SWA)continued to carry out a public education/outreach program to educate Palm Beach County residents and visitors about proper disposal of household hazardous waste HHW).Through the MS4 NPDES Interlocal Agreement between Palm Beach County and Northern Palm Beach County Improvement District,SWA continues its program,in part to fulfill the permit requirement that all permittees educate their residents on proper disposal of HHW.During the 2017 2018 reporting period,SWA reported that it distributed 105,600 brochures,collected 4.2 million pounds of HHW,conducted 168 neighborhood presentations reaching 6,402 participants,distributed 7 newsletters,produced 138 displays,aired Palm Beach County MS4 Program MOCK•ROOS Page 20 close to 4,000 PSAs,conducted 218 school presentations reaching 8,320 participants,conducted 5 workshops reaching 69 participants,and conducted 38 special events reaching 275,684 participants. SWA also hosts a public outreach website at http://www.swa.org/site/hhw/haz_waste_home/hazardous_waste_portal.htm.SWA has estimated that its outreach program reached 80%of the population in Palm Beach County.Costs for these programs total about 2.6 million. Methods for Distribution: The television PSAs allow the greatest opportunity for the distribution of information.In addition, the website,brochures,and meetings allow for the presentation of more in depth information. Annual Schedule: Public education efforts are emphasized during the months of January through March,when residential population in the County is at its highest. Documentation: The Group’s Public Education Coordinator,SWA and PBC Extension Services,respectively,maintain record information for all materials distributed. Responsible Entities: The program is coordinated by the Palm Beach County MS4 Steering Committee administrative staff. HHW outreach is carried out by the Palm Beach County Solid Waste Authority SWA)for all permittees under the inter local agreement with Palm Beach County. Resources Allocated: The 2017 2018 allocation for the public education program not including Palm Beach County Programs)was 35,000. Assessment Method: The bottom line on the effectiveness of public education is if the receiving waters experience improved water quality.Therefore,the water quality monitoring is offered as a measure of the collective effectiveness of this and other MS4 permit programs. Palm Beach County MS4 Program MOCK•ROOS Page 21 Public Reporting of Illicit Discharge: The StormwaterAndMe.org website contains information on stormwater pollution and illicit discharges.Included is a list of contacts for each of the 40 permittees to report an illicit discharge or spill. Palm Beach County MS4 Program MOCK•ROOS Page 22 4.0 Total Maximum Daily Load TMDL)Program 4.1 Description The PBC MS4 permit includes TMDL requirements and a schedule for developing an implementation plan to reduce the discharge of pollutants from each affected permittee’s MS4 to the maximum extent practicable.No TMDLs were set for the Palm Beach County Cycle 1 or Cycle 2 permits.For Cycle 3, there were seven EPA TMDLs that were evaluated and addressed by the applicable MS4s.As of the issuance date of the Cycle 4 permit,both the Department and EPA had issued TMDLs that require action. 4.2 Established and Adopted TMDLs Cycle 4 TMDLs established by EPA and verified by the Department or adopted by the Department as of the issuance date of the Cycle 4 permit September 8,2016),along with the respective potentially affected permittees,are listed in Table 4 1. During Year 1 of this permit cycle the eight permittees identified as TMDL stakeholders submitted Prioritization Plans which were approved by the Department.The schedules for implementation activities are identified in Table 4 2. 4.3 FDEP Planning List Although no action is required under the MS4 permit for TMDLs in the planning stage,this information is still tracked by the MS4 group.FDEP has a planning list for future development of TMDLs through 2022.As of November 10,2017,seven water bodies in Palm Beach County were on the Planning List.The Loxahatchee River Reasonable Assurance Plan RAP),being coordinated by FDEP,addresses three of the water bodies on the planning list North Fork WBID 3226D,NW Fork 3226A and SW Fork 3226C).The RAP effectively removes these three future TMDLs from the Planning List,resulting in just four Palm Beach County water bodies remaining on the Planning List See Table 4 3. Palm Beach County MS4 Program MOCK•ROOS Page 23 Table 4 1 Cycle 4 TMDLs in Palm Beach County Agency WBID Segment Name Basin Constituent TMDL Percent Reduction Date MS4s Stakeholder EPA 3226C SW Fork Loxahatchee River St.Lucie/ Loxahatchee Fecal Coliform 43 counts/10 0 ml) 93 05/16/12 Jupiter, FDOT,PBC, SIRWCD, Turnpike, NPBCID EPA 3262A Lake Ida Lake Worth Lagoon Nutrients TN=0.857 mg/l TP=0.062 mg/l 20 45 11/09/12 Delray, Boynton, FDOT,PBC FDEP 3364A E 1 Canal Lake Worth Lagoon Fecal Coliform 400 counts/10 0 ml) 94 0 08/31/11 FDOT,PBC Table 4 2 Cycle 4 Prioritized TMDLs MS4 Stakeholder WBID Waterbody TMDL Monitoring Summary Due Year 3 AR) BPCP Due Year 3 AR) Supplemental SWMP Due Year 4 AR) Boynton Beach 3262A Lake IDA Nutrients EPA)03/31/ 20 N/A 03/ 31/21 Delray Beach 3262A Lake IDA Nutrients EPA)03/31/ 20 N/A 03/ 31/21 FDOT District 4 3264A E 1 Canal Bacteria Loxahatchee River RAP 3226C) N/A 03/31/ 20 N/A FDOT Turnpike Enterprise 3226C SW Loxahatchee River Bacteria N/A 03/31/20 N/A Jupiter Loxahatchee River RAP 3226C)N/A 03/31/20 N/A NPBCID Loxahatchee River RAP 3226C)N/A 03/31/ 20 N/A Palm Beach County 3264A E 1 Canal Bacteria Loxahatchee River RAP 3226C) N/A 03/31/ 20 N/A SIRWCD Loxahatchee River RAP 3226C)N/A 03/31/ 20 N/A Table 4 3 11/ 10/ 17 FDEP Planning List for TMDLs in Palm Beach County WBID Segment Name Basin Parameter MS4 Stakeholders 3262A Lake Ida Lake Worth Lagoon TP and Chlorophyll a Palm Beach County,Delray Beach,Boynton Beach, FDOT District IV 3245C4 Pine Lake Lake Worth Lagoon Chlorophyll a Palm Beach County,FDOT District IV,West Palm Beach 3262B1 E 1 Lake Worth Lagoon Chlorophyll a Palm Beach County,FDOT District IV 3248 New River Canal North Segment) Everglades Nutrient South Bay Palm Beach County MS4 Program MOCK•ROOS Page 24 4.4 TMDL Activities During Year 2,of the Cycle 4 Permit,the MS4 permittees actively participated in three programs to further address the identified impairments in the Loxahatchee River nutrients/bacteria),Lake Ida nutrients),and the E 1 Canal in the Hillsboro Basin bacteria). Southwest Fork Loxahatchee River For the last two years,stakeholders in the Loxahatchee River Basin have met with the FDEPs Division of Environmental Assessment and Restoration DEAR)and the Loxahatchee River Management Coordinating Council to develop and implement a RAP to restore the river.Activities have included: 1.Identification of the RAP Boundary 2. Evaluations of the existing water quality data and establishment of a surface water monitoring plan for future assessments 3. Development of a Pollutant Load Screening Model 4. Establishment of baseline and load reduction targets for total nitrogen and total phosphorous 5. Listing of projects that have or will reduce both nutrient and bacterial loadings The Loxahatchee Rap is still underway with a projected schedule for completion of the plan in 2019. Palm Beach County MS4 Program MOCK•ROOS Page 25 Lake Ida WBID 3262A) The National Oceanic and Atmospheric Administration NOAA)completed a Watershed Management Plan WMP)for the Boynton Inlet in June of 2018.The purpose of this Watershed Management Plan was to identify and evaluate various nutrient load reduction strategies effectiveness and cost),to reduce nutrient loading to the Boynton Inlet and offshore reefs and to meet TMDL reduction goals. NOAA’s Boynton Inlet Study incorporated both SFWMD C 15 and C 16 Basins approximately 150 square mile area).One of the sub watersheds included in this plan is Lake Ida.With the assistance of local stakeholders,the Boynton Inlet WMP included development of a land based nutrient pollutant loading model,a water budget assessment,stakeholder meetings,site visits,data sharing,best management practices to achieve load reduction goals,and a management tool to evaluate BMP implementation scenarios.For the benefit of the MS4 stakeholders,the WMP provided pollutant loading estimates for Lake Ida,stakeholder consensus on the Lake Ida contributing area and each MS4’s contribution area and pollutant load),review of current fertilizer ordinances,and potential BMPs to meet TMDL goals.It was estimated that the MS4s represent approximately 16%of the contributing area and 20%of the pollutant loading.Reduction of fertilizer usage appears to be the most potentially beneficial and cost effective best management strategy. Palm Beach County MS4 Program MOCK•ROOS Page 26 E 1 Canal WBID 3364A) To assist the MS4s in addressing the E 1 Canal TMDL,FDEP’s watershed boundary was examined.Based on completed hydrologic studies,South Florida Water Management and Lake Worth Drainage District permits,existing drainage canals and control elevations,the WBID 3364A boundary as determined by FDEP is inaccurate and requires extensive revision.If the corrected boundary is applied,the land contributing to the E 1 Canal Hillsboro Basin)is substantially reduced by 79%).In the graphic below, the area shown in green is the accurate WBID Boundary.It is understood that the impacted MS4s Palm Beach County and Florida Department of Transportation,District 4)will use the corrected boundary in developing an E 1 Canal bacterial control plan. MOCK•ROOS Page 27 5.0 Water Quality Monitoring Program 5.1 Description In order to provide water quality monitoring data to permittees,and to assist them with their required water quality assessment programs,the group made the decision to continue the 19 year joint ambient water quality monitoring program.The monitoring program includes the following components: ambient water quality sampling water quality data analyses trend analyses annual pollutant loading estimates in Year 3 of each permit cycle program modifications as needed The Palm Beach County MS4 NPDES permit monitoring program includes 40 ambient water quality monitoring sites which were selected after coordination among the South Florida Water Management District SFWMD),Palm Beach County Environmental Resource Management ERM), the Loxahatchee River District LRD),Broward County BC),and the Palm Beach County permittees. 5.2 Monitoring Sites Table 5 1 identifies each monitoring site location and provides the site designation,watershed name,the entity conducting the sampling,and the site location northing and easting coordinates. Note that site designations are unique within an individual agency but may be duplicated across agencies.Data for these sites are assigned a unique agency code and station identification in the State’s database dBHydro or WIN/STORET). Figure 5 1 depicts the water quality monitoring site locations and shows the boundaries of the associated watersheds.Sites monitored by ERM are shown as circles,those monitored by the LRD are shown as squares,those monitored by SFWMD are shown as triangles,and those monitored by BC are shown as stars.White symbols signify marine or tidal sites and yellow symbols designate freshwater sites. The LRD monitors four marine sites and three freshwater sites.ERM monitors ten marine sites and fifteen freshwater sites.The SFWMD monitors five freshwater sites and Broward County monitors Palm Beach County MS4 Program MOCK•ROOS Page 28 one freshwater and two marine water sites.All of Palm Beach County ERM,LRD and BC sampling results are in WIN/STORET and SFWMD data is in dBHydro. The twenty five sites monitored by ERM are sampled and initially analyzed in situ by ERM staff using a multi parameter water quality monitoring instrument.Water samples are collected,preserved and stored according to the Department Standard Operating Procedures.Quality assurance/quality control measures include pre cleaned equipment blanks,field cleaned equipment blanks,field spikes,and the collection of duplicate samples. Further analysis of samples of ERM’s 14 Lake Worth Lagoon sites is handled by SFWMD.Analysis of the remaining 11 ERM sites is conducted by an independent laboratory under contract with ERM. The water quality parameters and frequency being monitored by ERM,LRD,SFWMD and BC are listed in Table 5 2.For this reporting period several monitoring events were missed.PBC ERM experienced a significant staff absence due to extended medical leave.Also,the Lake Worth Lagoon monitoring routinely experiences missed monitoring events due to the monitoring protocol that requires tidal sites to be sampled immediately at or prior to slack low tide.”This allows only 2 times per month when low tide is between 11:00 a.m.and 2:30 p.m.,which may occur on weekends.The time on either side of this time frame is necessary for initial calibration,equipment decon,mobilization,travel,boat launch,boat recovery,travel,continuing calibration verification, and paper/tablet documentation work.Monitoring protocol prohibits monitoring during rain. Boating safety requirements prohibit monitoring during lightning events and winds exceeding 20 knots.Mechanical problems such as trailer lights malfunction and engine problems also result in missed monitoring events. Table 5 3 7 pages)provides a list of the parameters and the Florida Surface Water Quality Standards WQ Standards)as promulgated in Florida Administrative Code F.A.C.)62 302.530,62 302.532,and 62 302.530 47)(b). The water quality sampling program in Palm Beach County is a cooperative effort designed to incorporate desirable elements of existing monitoring programs being administered by various agencies throughout the County.Attempts to coordinate sampling frequencies,parameters,and methodologies are ongoing,but not all sampling programs produce results that are compatible for a combined analysis.Data for a given parameter,location,and event may be unavailable due to the specific goals of that agency’s monitoring program or procedural variations,including event frequency,sample depth,methodology,and instrumentation. Palm Beach County MS4 Program MOCK•ROOS Page 29 5.3 Water Quality Monitoring Results and Exceedances Standards State water quality standards have become increasingly complicated in recent years,with differing types of water bodies having different established criteria,such as chlorophyll a corrected for pheophytin).Therefore,Table 5 3 has been prepared to provide a quick reference for determining exceedances in the water bodies being monitored in Palm Beach County.Furthermore,in Class I and Class III freshwater systems,the numeric limits for heavy metals are based on a logarithmic function of the water’s total hardness measured at the time of the sampling.Thus,the last page of Table 5 3 provides the relationship of hardness to the calculated limit for cadmium,copper,lead and zinc. Monitoring Results The results of the monitoring conducted from October 2017 through September 2018 are provided in Table 5 4 40 pages).Analysis result values that were below the limits of detection BDL”or non detect”)have been replaced in Table 5 4 whenever possible with of the respective minimum detection limit MDL)value for a more reasonable analysis.MDLs were provided by Palm Beach County ERM for results that were reported as BDL within the data set.MDL values for sampling events from September 2004 to December 2004 were obtained directly from STORET where available and substituted for sample readings that were BDL.MDL values for data after December 2004 have been provided directly by the data supplier.MDLs are determined by instrumentation and method of analysis.These substitutions in Table 5 4 have been highlighted in blue.MDL values in excess of the WQ Standard were not counted as exceedances. Exceedances of the WQ Standards are highlighted in yellow in Table 5 4. For samples where a total hardness was not measured,an exceedance limit for metals could not be calculated,and therefore,no exceedance could be identified. For those results which require an annual geometric mean to compare to the standard),the annual geometric mean was calculated for the reporting period October September). Table 5 5 provides a summary of the number of exceedances at each site.Each cell where there was an exceedance provides the number of exceedances and the total number of samples taken at that site during the reporting period.For example,at Site 69 within the Loxahatchee River Palm Beach County MS4 Program MOCK•ROOS Page 30 watershed,two dissolved oxygen samples out of twelve taken were in exceedance of the WQ Standard. Another summary of exceedances is provided below: Parameter Exceedance Location(s) DO C 16,C 18,C 51,N NW Forks of Lox River,L 8,Nth New River Canal, Hillsboro Canal Fecal coliform Loxahatchee River NW SW Forks) Turbidity L 8 and C 51 Canals pH C 16,C 17,C 18,C 51,LWL N,LWL C,LWL S Chl a C 16,N Fork of Lox Rvr,LWL N,LWL C,LWL S TP LWL C,LWL S TN LWL C Cadmium C 16,C 17,C 18 Lead C 18,Hillsboro Canal Specific Conductance C 51E Comments The criterion for fecal coliform in the NW and SW Forks of the Loxahatchee River a natural Class II water body)is extremely low 43 cfu/100 ml)compared to all other water body classifications 400 cfu/100 ml).Potential sources of bacteria are being investigated by the Town of Jupiter and the Loxahatchee River District. Exceedances of the turbidity in the L 8 and C 51 Canals is very likely linked to discharges from Lake Okeechobee. Palm Beach County MS4 Program MOCK•ROOS Page 31 Tabular Summaries A statistical summary of each monitoring site,grouped by watershed,is presented in Table 5 6 24 pages).The table includes approximately 22 water quality parameters 21 measured parameters plus calculated TN)and all sampling events for each site’s period of record.The periods of record range from 2 year to 19 years. The following information is included in the table: The period of record Samples The total number of sample events for the given site. Count The number of usable,numerical results for the given parameter. Geometric Mean Sample values are multiplied together then the nth root of the product is taken,where n is the number of samples Mean Average of the usable samples. Max The maximum value of the usable samples or None”if no sample values were obtained. Min The minimum value of the usable samples or None”if no sample values were obtained. Standard Deviation The standard deviation is based on the assumption that the data represents a sample of the population.This function uses an n 1” denominator and will return None”if there are less than two usable samples. nx2 x 2 nn 1() n number of samples x value x2The sum of the squares of the values x)2 The square of the sum of the values Palm Beach County MS4 Program MOCK•ROOS Page 32 Table 5 7 re lists the geometric mean values for TN,TP,and Chl a,at each site for the period of record.Historically,based on Chl a,TN and/or TP,exceedances of the nutrient criteria have occurred in the C 15 Basin,Loxahatchee River,and all three watersheds of the Lake Worth Lagoon. This table highlights the individual monitoring sites where exceedances of water quality standards have occurred.For example,Site 31E in the C 15 watershed has a historical geometric mean of 21.33 ug/l which could be attributed to adjacent agricultural lands.As some of the agricultural lands are being replaced with residential development that incorporates Best Management Practices,the geometric mean is expected to decrease over time. 5.4 Trend Analysis Figures 5 2,5 3,and 5 4 12 pages each)present water quality trend graphs for TN,TP,and Chl a for the period of record.The trend analyses are based on the annual geometric mean of all the monitoring site values within each watershed,calculated on a calendar year January 1 to December 31).The freshwater sites include data back to 1999,the marine sites include data from ERM that dates back to 2004. Review of the trend graphs indicates the following: Total Nitrogen trend graphs Figure 5 2)indicate the concentrations are improving decreasing)for nine watersheds:C 15,C 16,C 17,C 18,C 51,Loxahatchee,Lake Worth Lagoon North,Lake Worth Lagoon South and Hillsboro.Only the Lake Worth Lagoon Central watershed shows an increasing trend.However,the concentrations are well below the nitrogen numeric criteria of 0.66 mg/l.Two watersheds do not have enough data for a trend analysis L 8 and S 2 6 7). Total Phosphorus trend graphs Figure 5 3)indicate a general improvement decrease)or stabilization of values within all but two watersheds:C 51 and the Loxahatchee River.The S 2 6 7 does not have enough data for a trend analysis. Chlorophyll a trend graphs Figure 5 4)indicate a general improvement decrease)or stabilization of values within watersheds except for:Lake Worth Lagoon North,Central,and South)and L 8.The S 2 6 7 does not have enough data for a trend analysis. In summary,five watersheds C 15,C 16,C 17,C 18 and Hillsboro Canal)are showing beneficial long term trends for all three nutrient parameters,which may indicate the positive effects of the co permittee Stormwater Management Programs.Five watersheds C 51,Loxahatchee,Lake Worth Palm Beach County MS4 Program MOCK•ROOS Page 33 Lagoon North,Central and South))have declining water quality for one or more nutrient parameters.For only one of these Lake Worth Lagoon North)is the trend above the Chlorophyll a water quality criteria.This trend may be an indication that additional stormwater management programs should be considered.Two watersheds L 8,S 2 6 7)have insufficient data for assessment. 5.5 Site Specific Water Quality Summaries To provide the Palm Beach County MS4 permittees with site specific,as well as basin wide,water quality trend information,historical data charts were developed using a traffic light”symbology red for exceedance of the water quality criteria,green for no exceedance,and yellow where there is no numeric standard).Since nutrient impairment is a major concern in Palm Beach County water bodies,Chl a,TP,and TN were selected for this summary.FDEP has established a state wide Chl a numeric standard for all water bodies.However,for TP and TN,there is no numeric criteria for the South Florida Region Canals,resulting in 18 of the 40 monitoring sites without numeric criteria. Tables 5 8 through 5 10 provide the historic record of annual geometric mean exceedance for each site for these three nutrient based water quality parameters.The annual geometric mean calculation for each site is based on a calendar year,while the basin annual geometric mean is calculated using all the sample sites and data within the basin watershed. The total nitrogen numeric standards basin averaging of sites)are being met in all twelve watersheds.Individual sites not meeting standards include Site 13 in the Lake Worth Lagoon North and Sites LWL 8,18C and 18D in the Lake Worth Lagoon Central. The total phosphorus numeric standards basin averaging of sites)are being met for eleven of the twelve watersheds.Only Lake Worth Lagoon Central is not meeting the standard.Individual sites not meeting the standards include Site 22 C 16 Lake Osborne)Sites 11 and 13 Lake Worth Lagoon North)and Sites LWL 8,18C,18D and LWL 11 Lake Worth Lagoon Central). The Chl a criterion basin averaging of sites)is not being met in four watersheds:the C 15, Loxahatchee River marine/tidal areas of the North,Northwest,and Southwest Forks),and the watersheds of the Lake Worth Lagoon North,Central and South). 5.6 Pollutant Loading Analyses Refer to the Cycle 3,3rd Year Joint Annual Report for the most recent pollutant loading estimates. Palm Beach County MS4 Program MOCK•ROOS Page 34 5.7 Program Modifications Generally,the water quality monitoring data and assessments annual exceedances,historical statistical data,more recent data,trends)show an improvement in the water quality of the receiving water bodies.Consequently,the stormwater management programs implemented by the permittees,as required by the MS4 permit,appear to be effective. No program modifications are proposed with this year’s report. Table 5-1 Water Quality Monitoring Site Locations Watershed Surface Water Classification Site Designation Agency Marine/ Freshwater Northing Easting 31E ERM Freshwater 760549.91 916736.89 31C ERM Freshwater 760879.83 943443.02 31B ERM Freshwater 802772.09 964368.10 22 ERM Freshwater 828280.34 957602.68 24 ERM Freshwater 820399.97 957270.70 27B ERM Freshwater 802276.58 916052.08 27A ERM Freshwater 802545.25 942880.04 28 ERM Freshwater 760234.13 959303.11 12A ERM Freshwater 882520.57 953672.56 C17S44 SFWMD Freshwater 903830.19 955552.70 16 ERM Freshwater 923477.26 902076.42 15 ERM Freshwater 901986.07 931378.31 92 LRD Freshwater 924685.07 937805.48 81 LRD Freshwater 946081.68 935811.57 38B ERM Freshwater 854963.27 867962.99 37B ERM Freshwater 853637.29 916592.84 C51S155 SFWMD Freshwater 841132.85 964349.43 III Fresh)69 LRD Freshwater 947071.77 924822.40 III Marine)30 LRD Marine 961625.76 961625.76 51 LRD Marine 954939.97 948224.55 62 LRD Marine 938898.36 961525.58 72 LRD Marine 946223.78 954573.37 LWL 1 ERM Marine 913398.12 964095.22 11 ERM Marine 908969.28 962655.71 13 ERM Marine 900706.79 964049.58 LWL 4 ERM Marine 898346.67 970040.36 LWL 8 ERM Marine 856238.64 968284.93 18C ERM Marine 839740.15 969747.03 18D ERM Marine 835593.23 967942.19 LWL 11 ERM Marine 830580.53 967926.64 LWL 13 ERM Marine 819086.28 968516.09 LWL 18 ERM Marine 798402.11 965585.04 1 BC Marine 724863.71 953909.23 2 BC Marine 725864.04 940799.29 3 BC Freshwater 725348.47 917217.65 S39 SFWMD Freshwater 734632.99 888668.58 L 8 III Fresh)Culv10 SFWMD Freshwater 938859.59 778727.09 S 2 SFWMD Freshwater 860426.94 748850.27 39 ERM Freshwater 855232.20 764581.68 43 ERM Freshwater 847294.87 750036.29 Hillsboro S 2 6 7 III Fresh) C 18 I Fresh) C 51 III Fresh) LWL N III Marine) Lox III Marine) III Fresh) LWL C II Marine) LWL S III Marine) III Marine) C 15 III Fresh) C 16 III Fresh) III Fresh)C 17 October 4,2018 Table 5-2 Parameter Collection Schedule Parameter ERM SFWMD LRD BC Freshwater Marine Alkalinity* -- ---- M Arsenic BM Q -- -- Cadmium BM Q -- -- Chlorophyll-a (corrected) BM M -- M Q Copper BM Q -- -- Dissolved Oxygen BM M M M Q Fecal Coliform -- -- -- M Lead BM Q -- -- Nitrogen, Ammonia BM M M M Q Nitrogen, Nitrate-Nitrite BM M M M Q Nitrogen, Total Kjeldahl BM M M M Q Nitrogen, Total BM M M M Q pH BM M M M Q Phosphorus, Orthophosphate BM M M M Phosphorus, Total BM M M M Salinity† -- M -- M Q Specific Conductivity BM M M M Q Temperature BM M M M Q Total Hardness (as CaCO3)* BM ---- -- Total Suspended Solids* BM M M M Turbidity BM M M M Q Zinc* BM Q -- -- Notes: 1. Not all parameters are collected for every site. 2. LRD - Loxahatchee River District Sites 62, 69, and 72, are sampled monthly. Sites 30, 51, 69, 81, and 92 bi-monthly. 3. ERM – Palm Beach County Environmental Resource Management 4. SFWMD – South Florida Water Management District 5. BC – Broward County BM (Bi-Monthly) M (Monthly) Q (Quarterly) Not Sampled) Table 5-3 Numeric Surface Water Quality Standards by Waterbody Page 1 of 7) PARAMETER UNITS CRITERIA Arsenic mg/L 0.01 Cadmium mg/L [e(0.7409 [InH] -4.719)] 10-3 Chlorophyll-a (corrected) ug/L 20 AGM Copper mg/L [e(0.8545 [InH] -1.702) ] 10-3 Dissolved Oxygen % Saturation > 38 Lead mg/L [e(1.273 (InH] -4.705 ] 10-3 Nitrogen, Total mg/L 1.54 AGM pH None 6.0 to 8.5 Phosphorus, Total mg/L 0.12 mg/l AGM Specific Conductivity umho/cm 1275 Turbidity NTU 29 Zinc mg/L [e(0.8473 [InH] + 0.884) ] 10-3 PARAMETER UNITS CRITERIA Arsenic mg/L 0.05 Cadmium mg/L [e(0.7409 [InH] -4.719)] 10-3 Chlorophyll-a (corrected) ug/L 20 AGM Copper mg/L [e (0.8545 [InH] -1.702)] 10-3 Dissolved Oxygen % Saturation > 38 Lead mg/L [e(1.273 (InH] -4.705 ] 10-3 Nitrogen, Total mg/L 1.27 to 2.23 AGM pH None 6.0 to 8.5 Phosphorus, Total mg/L 0.05 to 0.16 AGM Specific Conductivity umho/cm 1275 Turbidity NTU 29 Zinc mg/L [e (0.8473 [InH] + 0.884) ] 10-3 Applicable Class III - Freshwater Lakes Water Quality Criteria C-16 (22 and 24) Notes: 1) InH means the natural logarithm of total hardness expressed as milligrams/L of CaCo3 . 2) For Freshwater Lakes the Total Nitrogen and Total Phosphorus Minimum Value applies if Chlorophyll-a is > 20 ug/l, Maximum also applies of Chlorophyll-a is 20 ug/l. 3)AMG - Annual Geometric Mean Applicable Class I - Freshwater Canal Peninsula Region Water Quality Criteria C-18 (16, 15, 92, 81) Table 5-3 Numeric Surface Water Quality Standards by Waterbody Page 2 of 7) PARAMETER UNITS CRITERIA Arsenic mg/L 0.05 Cadmium mg/L [e(0.7409 [InH] -4.719) ] 10-3 Chlorophyll-a (corrected) ug/L 20 AGM Copper mg/L [e (0.8545 [InH] -1.702) ] 10-3 Dissolved Oxygen % Saturation > 38 Lead mg/L [e (1.273 [InH] -4.705 ) ] 10-3 Nitrogen, Total mg/L Narrative pH None 6.0 to 8.5 Phosphorus, Total mg/L Narrative Specific Conductivity umho/cm 1275 Turbidity NTU 29 Zinc mg/L [e (0.8473 [InH] + 0.884) ] 10-3 PARAMETER UNITS CRITERIA Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 4.0 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation > 42 Fecal cfu/100 ml 43 Lead mg/L 0.0085 Nitrogen, Total mg/L 0.80 AGM pH None 6.5 to 8.5 Phosphorus, Total mg/L 0.030 AGM Specific Conductivity umho/cm None Turbidity NTU 29 Zinc mg/L 0.086 Applicable Class II Marine Water Quality Criteria for North Fork Loxahatchee River (51) Applicable Class III - Freshwater Canal South Florida Region Water Quality Criteria C-15 (31E, 31C, 31B), C-16 (27B, 27A, 28), C-17 (12A, C17S44) C-51 38B, 37B, C51S155), Lox (69), Hillsboro (3, S39) L-8 (Culv10), S-2-6-7 (S-2, 39, 43) Notes: 1) InH means the natural logarithm of total hardness expressed as milligrams/L of CaCo3. 2) AMG - Annual Geometric Mean. 3)Narrative - Shall not cause an imbalance in flora and fauna. Table 5-3 Numeric Surface Water Quality Standards by Waterbody Page 3 of 7) PARAMETER UNITS CRITERIA Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 5.5 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation > 42 Fecal cfu/100 ml 43 Lead mg/L 0.0085 Nitrogen, Total mg/L < 1.26 AGM pH None 6.5 to 8.5 Phosphorus, Total mg/L < 0.075 AGM Specific Conductivity umho/cm None Turbidity NTU 29 Zinc mg/L 0.086 PARAMETER UNITS CRITERIA Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 5.5 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation > 42 Fecal cfu/100 ml 43 Lead mg/L 0.0085 Nitrogen, Total mg/L 1.26 AGM pH None 6.5 to 8.5 Phosphorus, Total mg/L 0.075 AGM Specific Conductivity umho/cm None Turbidity NTU 29 Zinc mg/L 0.086 Applicable Class II - Marine Water Quality Criteria for Northwest Fork Loxahatchee River (62) Applicable Class II - Marine Water Quality Criteria for Southwest Fork Loxahatchee River (72) Notes: 1) AGM - Annual Geometric Mean Table 5-3 Numeric Surface Water Quality Standards by Waterbody Page 4 of 7) PARAMETER UNITS CRITERIA Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 11 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation > 42 Lead mg/L 0.0085 Nitrogen, Total mg/L Narrative pH None 6.5 to 8.5 Phosphorus, Total mg/L Narrative Specific Conductivity umho/cm None Turbidity NTU 29 Zinc mg/L 0.086 PARAMETER UNITS CRITERIA Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 4.7 AGM Copper mg/L <0.0037 Dissolved Oxygen % Saturation > 42 Enterococci Bacteria cfu/100mL 130 Count TPTV Lead mg/L 0.0085 Nitrogen, Total mg/L 0.66 AGM pH None 6.5 to 8.5 Phosphorus, Total mg/L 0.035 AGM Specific Conductivity umho/cm None Turbidity NTU 29 Zinc mg/L 0.086 Applicable Class III - Marine Water Quality Criteria Hillsboro (1 and 2) Applicable Class III - Marine Water Quality Criteria ICWW South of Loxahatchee River (30) Notes: 1) AGM - Annual Geometric Mean 2) TPTV - Ten Percent Threshold Value shall not be exceeded in more than 10% of the measurement 3) Narrative - Shall not cause an imbalance in flora and fauna Table 5-3 Numeric Surface Water Quality Standards by Waterbody Page 5 of 7) PARAMETER UNITS CRITERIA Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 2.9 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation > 42 Lead mg/L 0.0085 Nitrogen, Total mg/L 0.54 AGM pH None 6.5 to 8.5 Phosphorus, Total mg/L 0.044 AGM Specific Conductivity umho/cm None Turbidity NTU 29 Zinc mg/L 0.086 PARAMETER UNITS CRITERIA Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 10.2 TPTV Copper mg/L 0.0037 Dissolved Oxygen % Saturation > 42 Lead mg/L 0.0085 Nitrogen, Total mg/L 0.66 AGM pH None 6.5 to 8.5 Phosphorus, Total mg/L 0.049 AGM Specific Conductivity umho/cm None Turbidity NTU 29 Zinc mg/L 0.086 Applicable Class III - Marine Water Quality Criteria Lake Worth Lagoon North (LWL-1, 11, 13, LWL-4) Applicable Class III - Marine Water Quality Criteria Lake Worth Lagoon Central (LWL-8, 18C, 18D, LWL-11) Notes: 1) AGM - Annual Geometric Mean 2) TPTV - Ten Percent Threshold Value shall not be exceeded in more than 10% of the measurement Table 5-3 Numeric Surface Water Quality Standards by Waterbody Page 6 of 7) PARAMETER UNITS CRITERIA Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 5.7 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation > 42 Lead mg/L 0.0085 Nitrogen, Total mg/L 0.59 AGM pH None 6.5 to 8.5 Phosphorus, Total mg/L 0.050 AGM Specific Conductivity umho/cm None Turbidity NTU 29 Zinc mg/L 0.086 Applicable Class III - Marine Lake Worth Lagoon South (LWL-13 and LWL-18) Notes: 1) AGM - Annual Geometric Mean Table 5-3 Numeric Surface Water Quality Standards Relationship of Heavy Metal Limits to Hardness Page 7 of 7) metal unit 50 100 150 200 250 300 350 cadmium mg/l 0.000162 0.000271 0.000365 0.000452 0.000534 0.000611 0.000685 copper mg/l 0.005159 0.009329 0.013192 0.016868 0.020411 0.023852 0.027211 lead mg/l 0.001317 0.003182 0.005331 0.007689 0.010215 0.012883 0.015676 zinc mg/l 0.003372 0.003576 0.003701 0.003792 0.003865 0.003925 0.003976 Maximum Numeric Criteria for Various Hardness Values (mg/L of CaCO3) 0.000 0.005 0.010 0.015 0.020 0.025 0.030 50 100 150 200 250 300350Upper Limit for Metal (mg/L) Hardness (mg/L of CaCO3)cadmium mg/l copper mg/l lead Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 1 of 40) SITE 31E SAMPLE DATE 1/17/18 4/4/18 8/2/18 9/27/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 167 Arsenic mg/L 0.0007 0.0025 0.0071 0.0071 0.05 Cadmium mg/L 0.0001 0.0003 0.0003 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 10.2 3.8 55.5 21 14.6 20 AGM Copper mg/L 0.0054 0.0013 0.0037 0.0026 See Table 5-3, page 7 Dissolved Oxygen % Saturation 85.0 59.2 17.2 36.8 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0007 0.0025 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.023 0.035 0.079 0.075 Nitrogen, nitrate + nitrite mg/L 0.013 0.025 0.046 Nitrogen, Total mg/L 1.04 0.92 2.03 1.05 1.19 Narrative Nitrogen, Total Kjeldahl mg/L 1.04 0.91 2 1 pH None 8.79 7.43 7.55 7.63 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.1050 0.029 0.300 0.11 Phosphorus, Total mg/L 0.1470 0.0500 0.4600 0.18 0.157 Narrative Salinity ppth Specific Conductivity umho/cm 492 321.3 554 503 1275 Temperature deg C 19.6 26.4 29.6 30.2 Total Hardness mg/L 169 98.7 193 210 Total Suspended Solids mg/L 7.8 2.5 11.0 5 Turbidity NTU 8.5 1.8 4.8 5.1 29 Zinc mg/L 0.0038 0.0100 0.0110 0.0110 See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. C-15 Watershed Monitoring Events AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 2 of 40) SITE 31C SAMPLE DATE 1/17/18 4/4/18 8/2/18 9/27/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 188 Arsenic mg/L 0.0007 0.0025 0.0071 0.0071 0.05 Cadmium mg/L 0.0001 0.0003 0.0003 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 1.1 58.0 14 9.6 20 AGM Copper mg/L 0.0003 0.0013 0.0043 0.0026 See Table 5-3, page 7 Dissolved Oxygen % Saturation 44.4 90.3 137.5 84.3 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0007 0.0025 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.202 0.018 0.035 0.041 Nitrogen, nitrate + nitrite mg/L 0.013 0.025 0.06 Nitrogen, Total mg/L 0.98 0.76 1.53 0.88 1.00 Narrative Nitrogen, Total Kjeldahl mg/L 0.977 0.75 1.5 0.82 pH None 8.48 7.74 7.85 7.67 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.0874 0.061 0.067 ..07 Phosphorus, Total mg/L 0.109 0.094 0.160 0.110 0.116 Narrative Salinity ppth Specific Conductivity umho/cm 524 523 514 494.8 1275 Temperature deg C 22.1 26.6 30.3 30.6 Total Hardness mg/L 186 177 225 Total Suspended Solids mg/L Turbidity NTU 1.8 1.5 4.9 3.3 29 Zinc mg/L 0.0163 0.0100 0.0110 0.0110 See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. C-15 Watershed Monitoring Events AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 3 of 40) SITE 31B SAMPLE DATE 01/17/18 04/04/18 08/02/18 09/27/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 195 Arsenic mg/L 0.000745 0.0025 0.0070 0.0070 0.05 Cadmium mg/L 0.000065 0.0003 0.0003 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 13.1 34.2 13.9 12.9 16.84 20 AGM Copper mg/L 0.00293 0.0031 0.0038 0.0027 See Table 5-3, page 7 Dissolved Oxygen % Saturation 116.1 108 104.6 83.4 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0007 0.0025 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.007 0.018 0.035 0.035 Nitrogen, nitrate + nitrite mg/L 0.013 0.025 0.025 Nitrogen, Total mg/L 0.78 0.87 1.23 0.87 0.92 Narrative Nitrogen, Total Kjeldahl mg/L 0.776 0.86 1.20 0.84 pH None 9.1 8.4 7.8 7.9 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.055 0.011 0.068 0.130 Phosphorus, Total mg/L 0.0953 Narrative Salinity ppth Specific Conductivity umho/cm 533 508 504 484.3 1275 Temperature deg C 19.6 25.1 29.9 30.4 Total Hardness mg/L 198 170 212 Total Suspended Solids mg/L 3.0 2.5 5.5 5.0 Turbidity NTU 2.1 3 3.8 3.2 29 Zinc mg/L 0.00677 0.0050 0.0110 0.0110 See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean C-15 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 4 of 40) SITE 22 SAMPLE DATE 3/8/18 7/20/18 9/25/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.0050 0.0071 0.0071 0.05 Cadmium mg/L 0.0005 0.0003 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 14.4 3.2 18.7 9.5 20 AGM Copper mg/L 0.0025 0.0026 0.0026 See Table 5-3, page 7 Dissolved Oxygen % Saturation 110.0 129.4 130.3 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0050 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.035 0.035 0.035 Nitrogen, nitrate + nitrite mg/L 0.025 0.025 0.025 Nitrogen, Total mg/L 1.13 1.13 1.13 1.13 2.23 AGM Nitrogen, Total Kjeldahl mg/L 1.10 1.10 1.1 pH None 8.4 8.5 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.0180 0.010 0.0095 Phosphorus, Total mg/L 0.064 0.079 0.080 0.074 0.16 AGM Salinity ppth Specific Conductivity umho/cm 522 447 429.9 1275 Temperature deg C 22.1 32.2 31.3 Total Hardness mg/L 194 172 161 Total Suspended Solids mg/L 5.0 5.0 6 Turbidity NTU 4.4 4.6 6.2 29 Zinc mg/L 0.0100 0.0110 0.0110 See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. C-16 Watershed Monitoring Events AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 5 of 40) SITE 24 SAMPLE DATE 3/8/18 7/20/18 9/25/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.005 0.0071 0.0071 0.05 Cadmium mg/L 0.0005 0.0004 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 2.2 2.2 19.9 4.6 20 AGM Copper mg/L 0.0025 0.0026 0.0026 See Table 5-3, page 7 Dissolved Oxygen % Saturation 94.2 96.2 123.8 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0050 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.035 0.035 Nitrogen, nitrate + nitrite mg/L 0.025 0.025 0.025 Nitrogen, Total mg/L 0.95 0.93 0.84 0.90 2.23 AGM Nitrogen, Total Kjeldahl mg/L 0.92 0.9 0.81 pH None 8.0 8.2 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.0230 0.033 0.015 Phosphorus, Total mg/L 0.057 0.070 0.058 0.061 0.16 AGM Salinity ppth Specific Conductivity umho/cm 459 488 454.3 1275 Temperature deg C 21.6 32.2 32.2 Total Hardness mg/L 184 184 173 Total Suspended Solids mg/L 5.0 5.0 5 Turbidity NTU 4.00 2.80 3.80 29 Zinc mg/L 0.0100 0.0110 0.0110 See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean C-16 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 6 of 40) SITE 27B SAMPLE DATE 1/17/18 4/4/18 9/27/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 203 Arsenic mg/L 0.0007 0.0050 0.0071 0.05 Cadmium mg/L 0.0001 0.0003 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 0.5 6.6 11.8 3.4 20 AGM Copper mg/L 0.0032 0.0013 0.0026 See Table 5-3, page 7 Dissolved Oxygen % Saturation 51.6 49.00 26.6 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0007 0.0025 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.153 Nitrogen, nitrate + nitrite mg/L 0.047 0.260 0.025 Nitrogen, Total mg/L 1.41 1.26 1.23 1.29 Narrative Nitrogen, Total Kjeldahl mg/L 1.36 1 1.2 pH None 8.68 7.51 7.56 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.1640 0.0760 0.0620 Phosphorus, Total mg/L 0.215 0.110 0.110 0.138 Narrative Salinity ppth Specific Conductivity umho/cm 522 769 725 1275 Temperature deg C 19.0 25.7 30.1 Total Hardness mg/L 192 205 245 Total Suspended Solids mg/L 8.7 7.0 5.0 Turbidity NTU 6.3 5.9 2.6 29 Zinc mg/L 0.0053 0.0050 0.0110 See Table 5-3, page 7 Metal exceedences are based on hardness AGM - Annual Geometric Mean Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. C-16 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 7 of 40) SITE 27A SAMPLE DATE 1/17/18 4/4/18 8/2/18 9/27/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 130 Arsenic mg/L 0.0025 0.0071 0.0071 0.0071 0.05 Cadmium mg/L 0.0001 0.0003 0.0003 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected)ug/L 14.0 16.5 5.5 10.8 20 AGM Copper mg/L 0.0019 0.0013 0.0027 0.0034 See Table 5-3, page 7 Dissolved Oxygen % Saturation 86.4 96.4 82.8 89.0 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0007 0.0050 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.029 0.018 0.035 0.035 Nitrogen, nitrate + nitrite mg/L 0.025 0.013 0.025 0.025 Nitrogen, Total mg/L 0.02 0.87 1.13 0.97 0.39 Narrative Nitrogen, Total Kjeldahl mg/L 0.86 1.10 0.94 pH None 8.99 7.99 7.94 8.12 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.0290 0.0190 0.0900 0.044 Phosphorus, Total mg/L 0.041 0.049 0.003 0.081 0.026 Narrative Salinity ppth Specific Conductivity umho/cm 398 600 537 396.6 1275 Temperature deg C 18.8 26.4 31.4 30.4 Total Hardness mg/L 125 196 165 171 Total Suspended Solids mg/L 0.5 2.5 5.0 5 Turbidity NTU 0.9 1.6 1.1 4.6 29 Zinc mg/L 0.0050 0.0110 0.0110 0.0110 See Table 5-3, page 7 Metal exceedences are based on hardness AGM - Annual Geometric Mean Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. C-16 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 8 of 40) SITE 28 SAMPLE DATE 4/4/18 8/2/18 9/27/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.00025 0.0071 0.0071 0.05 Cadmium mg/L 0.00025 0.0003 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 9.8 34.3 26.3 20.7 20 AGM Copper mg/L 0.00125 0.0026 0.0026 See Table 5-3, page 7 Dissolved Oxygen % Saturation 104.2 105.2 63.8 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0025 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.018 0.035 0.035 Nitrogen, nitrate + nitrite mg/L 0.013 0.035 0.035 Nitrogen, Total mg/L 0.69 0.94 0.79 0.80 Narrative Nitrogen, Total Kjeldahl mg/L 0.68 0.90 0.75 pH None 8.2 8.1 7.7 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.016 0.019 0.055 Phosphorus, Total mg/L 0.0450 0.0910 0.1100 0.077 Narrative Salinity ppth Specific Conductivity umho/cm 516 455 472.5 1275 Temperature deg C 25.4 30.2 30.1 Total Hardness mg/L 184 211 161 Total Suspended Solids mg/L 2.5 1..5 5.0 Turbidity NTU 1.5 3.5 2.8 29 Zinc mg/L 0.005 0.0110 0.0110 See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean C-16 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 9 of 40) SITE 12A SAMPLE DATE 1/16/18 3/8/18 7/20/18 9/25/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 186 Arsenic mg/L 0.0007 0.0050 0.0071 0.0071 0.05 Cadmium mg/L 0.0001 0.0005 0.0003 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 12.4 2.2 2.2 21.3 6.0 20 AGM Copper mg/L 0.0034 0.0025 0.0026 0.0026 See Table 5-3, page 7 Dissolved Oxygen % Saturation 83.9 96.2 50.9 65.6 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0007 0.0050 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.053 Nitrogen, nitrate + nitrite mg/L 0.025 0.064 0.025 Nitrogen, Total mg/L 0.81 1.03 1.16 0.03 0.39 Narrative Nitrogen, Total Kjeldahl mg/L 0.81 1.00 1.10 pH None 9.44 7.57 7.52 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.0034 0.008 0.029 0.013 Phosphorus, Total mg/L 0.044 0.056 0.090 0.071 0.063 Narrative Salinity ppth Specific Conductivity umho/cm 575 450.4 450 463.1 1275 Temperature deg C 19.0 20.5 30.5 30.0 Total Hardness mg/L 168 175 165 170 Total Suspended Solids mg/L 5.2 5.0 5.0 5.0 Turbidity NTU 4.3 4.6 2.6 3.6 29 Zinc mg/L 0.0035 0.0100 0.0110 0.0110 See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean C-17 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 10 of 40) SITE C17S44 SAMPLE DATE 10/12/17 11/16/17 12/13/17 1/11/18 2/8/18 3/15/18 4/12/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 64.06 66.06 61.21 86.56 98.57 80.52 82.95 > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.077 0.121 0.122 0.05 0.025 0.02 0.009 Nitrogen, nitrate + nitrite mg/L 0.076 0.232 0.233 0.178 0.047 0.007 0.002 Nitrogen, Total mg/L 1.02 1.05 1.03 0.913 0.724 0.734 0.748 Narrative Nitrogen, Total Kjeldahl mg/L pH None 7.5 7.6 7.8 7.6 8.1 7.9 8 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.024 0.025 0.025 0.014 0.004 0.007 0.002 Phosphorus, Total mg/L 0.11 0.063 0.05 0.047 0.029 0.041 0.03 Narrative Salinity ppth Specific Conductivity umho/cm 342 503 500 502 518 498 486 1275 Temperature deg C 28.1 24.7 18.9 19.6 22.7 20.2 26 Total Hardness mg/L Total Suspended Solids mg/L 20 4 1.5 4 1.5 1.5 1.5 Turbidity NTU 8.2 2.8 1.7 1.6 1 1.1 1.7 29 Zinc mg/L See Table 5-3, page 7 SITE C17S44 SAMPLE DATE 5/10/18 6/14/18 7/12/18 8/9/18 9/13/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 73.79 62.45 47.49 68.38 27.81 > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.005 0.071 0.042 0.02 0.08 Nitrogen, nitrate + nitrite mg/L 0.002 0.173 0.023 0.013 0.051 Nitrogen, Total mg/L 0.706 0.98 0.761 0.829 0.874 0.86 Narrative Nitrogen, Total Kjeldahl mg/L pH None 7.6 7.4 7.4 7.5 7.4 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.003 0.046 0.017 0.009 0.015 Phosphorus, Total mg/L 0.029 0.098 0.056 0.058 0.059 0.051 Narrative Salinity ppth Specific Conductivity umho/cm 434 486 451 450 440 1275 Temperature deg C 27.5 27.9 30.4 32.1 29.7 Total Hardness mg/L Total Suspended Solids mg/L 1.5 3 1.5 1.5 1.5 Turbidity NTU 1.2 2.1 1.1 1.7 1.2 29 Zinc mg/L See Table 5-3, page 7 Metal exceedences are based on hardness C-17 Watershed Monitoring Events Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 11 of 40) SITE 16 SAMPLE DATE 1/16/18 3/8/18 7/20/18 9/25/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 159 Arsenic mg/L 0.0007 0.0050 0.0071 0.0071 0.01 Cadmium mg/L 0.0001 0.0005 0.0003 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 2.2 3.5 2.2 2.6 20 AGM Copper mg/L 0.0003 0.0025 0.0026 0.0026 See Table 5-3, page 7 Dissolved Oxygen % Saturation 47.3 63.3 35.9 34.0 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0007 0.0050 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.090 0.035 0.049 0.035 Nitrogen, nitrate + nitrite mg/L 0.046 0.032 0.025 0.041 Nitrogen, Total mg/L 1.25 0.99 1.23 0.90 1.08 1.54 AGM Nitrogen, Total Kjeldahl mg/L 1.20 0.96 1.20 0.86 pH None 8.85 7.48 7.38 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.0015 0.01 0.008 0.01 Phosphorus, Total mg/L 0.019 0.024 0.034 0.021 0.024 0.12 mg/l AGM Salinity ppth Specific Conductivity umho/cm 397 406 168 239.3 1275 Temperature deg C 18.6 21.2 31.1 28.4 Total Hardness mg/L 137 204 66.9 97.6 Total Suspended Solids mg/L 1.3 5.0 5 5 Turbidity NTU 1.3 0.8 2.1 1.4 29 Zinc mg/L 0.0015 0.0100 0.0110 0.0110 See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean C-18 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 12 of 40) SITE 15 SAMPLE DATE 1/16/18 3/8/18 7/20/18 9/25/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 87.8000 Arsenic mg/L 0.0015 0.0050 0.0071 0.0071 0.01 Cadmium mg/L 0.0001 0.0005 0.0003 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 2.7000 2.9 2.2 2.6 20 AGM Copper mg/L 0.00 0.00 0.0026 0.0026 See Table 5-3, page 7 Dissolved Oxygen % Saturation 41.9000 42.7000 27.5 49.3 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0007 0.0050 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.1860 0.1200 0.035 0.035 Nitrogen, nitrate + nitrite mg/L 0.0095 0.0250 0.03 0.029 Nitrogen, Total mg/L 0.0095 0.7950 0.9350 0.7590 0.27 1.54 AGM Nitrogen, Total Kjeldahl mg/L 0.7700 0.91 0.73 pH None 9.44 8.0 7.1 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.0015 0.0051 0.007 0.004 Phosphorus, Total mg/L 0.0058 0.0120 0.007 0.010 0.008 0.12 mg/l AGM Salinity ppth Specific Conductivity umho/cm 269 307 217 161.7 1275 Temperature deg C 17.20 20.20 29.2 28.9 Total Hardness mg/L 80.7 120.0 83.5 60.3 Total Suspended Solids mg/L 0.5000 5.0000 5.0 5.0 Turbidity NTU 0.5000 4.4000 0.7 0.58 29 Zinc mg/L 0.0021 0.0100 0.0110 0.011 See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. C-18 Watershed Monitoring Events AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 13 of 40) Site 92 SAMPLE DATE 12/11/17 2/12/18 5/14/18 8/13/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 247 245 172 103 Arsenic mg/L 0.01 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 1.3 3.5 3.6 5.6 3.1 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 56.20 57.60 68.10 50.70 > 38 Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.130 0.210 0.070 0.060 Nitrogen, nitrate + nitrite mg/L 0.409 0.231 0.025 0.053 Nitrogen, Total mg/L 1.609 1.331 0.725 1.053 1.13 1.54 AGM Nitrogen, Total Kjeldahl mg/L 0.7 1 pH None 7.26 7.53 7.68 6.93 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.020 0.014 0.035 0.010 Phosphorus, Total mg/L 0.097 0.048 0.057 0.044 0.058 0.12 mg/l AGM Salinity ppth 0.4 0.4 0.2 0.2 Specific Conductivity umho/cm 790 799 459 322 1275 Temperature deg C 25.3 29.0 Total Hardness mg/L Total Suspended Solids mg/L 2.8 3.4 2.6 2.5 Turbidity NTU 6.2 6.9 6.5 3.9 29 Zinc mg/L See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean C-18 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 14 of 40) Site 81 SAMPLE DATE 12/11/17 3/12/18 6/11/18 9/10/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 90 173 2 74 Arsenic mg/L 0.01 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 3.2 3.0 6.1 15.8 5.5 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 67.90 98.60 91.70 68.50 > 38 Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.120 0.060 0.070 0.050 Nitrogen, nitrate + nitrite mg/L 0.055 0.006 0.012 0.040 Nitrogen, Total mg/L 0.955 0.806 0.900 0.700 0.83 1.54 AGM Nitrogen, Total Kjeldahl mg/L 0.9 0.7 pH None 7.41 7.82 7.74 6.95 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.005 0.005 0.005 0.005 Phosphorus, Total mg/L 0.027 0.030 0.033 0.030 0.030 0.12 mg/l AGM Salinity ppth 0.1 0.25 1 0.1 Specific Conductivity umho/cm 1275 Temperature deg C 27.7 30.1 Total Hardness mg/L Total Suspended Solids mg/L 1.4 1.0 1.9 1.8 Turbidity NTU 1.3 1.0 1.8 1.5 29 Zinc mg/L See Table 5-3, page 7 Metal exceedences are based on hardness C-18 Watershed Monitoring Events Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 15 of 40) SITE 38B SAMPLE DATE 1/16/18 3/14/18 5/17/18 7/27/18 9/28/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 177 Arsenic mg/L 0.0007 0.0054 0.0071 0.0071 0.0038 0.05 Cadmium mg/L 0.0001 0.0005 0.0003 0.0003 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 4.8 4.2 4.5 6.7 2.2 4.2 20 AGM Copper mg/L 0.0018 0.0025 0.0026 0.0026 0.0023 See Table 5-3, page 7 Dissolved Oxygen % Saturation 92.4 92.2 38.6 33.0 31.6 50.9 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0007 0.0050 0.0046 0.0046 0.0029 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.040 0.046 0.640 0.250 0.390 0.163 Nitrogen, nitrate + nitrite mg/L 0.503 0.49 1.400 0.180 0.190 0.4115 Nitrogen, Total mg/L 1.62 1.69 4.70 2.08 1.99 2.22 Narrative Nitrogen, Total Kjeldahl mg/L 1.12 1.20 3.3 1.9 1.8 1.72 pH None 8.95 7.23 7.57 7.62 7.82 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.036 0.080 0.180 0.110 0.074 0.084 Phosphorus, Total mg/L 0.1260 0.1800 0.2700 0.1400 0.1200 0.159 Narrative Salinity ppth Specific Conductivity umho/cm 859 598 716.7 1275 Temperature deg C 18.4 19.8 26.4 30.1 29.2 24.3 Total Hardness mg/L 261 351 236 294 282 Total Suspended Solids mg/L 19.7 30.5 60.0 17.0 9.0 22.3 Turbidity NTU 30.0 46.4 38.3 7.1 7.6 19.58 29 Zinc mg/L 0.0065 0.0100 0.0110 0.0110 0.0094 See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean C-51 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 16 of 40) SITE 37B SAMPLE DATE 1/16/18 3/14/18 7/27/18 9/28/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 201 Arsenic mg/L 0.0007 0.0071 0.0071 0.05 Cadmium mg/L 0.0001 0.0003 0.0003 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 6.2 3.5 5.7 5 5.0 20 AGM Copper mg/L 0.0025 0.0026 0.0026 See Table 5-3, page 7 Dissolved Oxygen % Saturation 90.9 76.9 37.7 31.0 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0007 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.036 0.083 0.190 0.27 Nitrogen, nitrate + nitrite mg/L 0.290 0.430 0.340 0.36 Nitrogen, Total mg/L 1.36 1.42 2.04 1.86 1.65 Narrative Nitrogen, Total Kjeldahl mg/L 1.07 0.99 1.70 1.5 pH None 9.60 7.50 7.53 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.0171 0.069 0.087 0.088 Phosphorus, Total mg/L 0.1200 0.1100 0.096 0.108 Narrative Salinity ppth Specific Conductivity umho/cm 791 712 865 965 1275 Temperature deg C 18.8 20.6 30.5 29.4 Total Hardness mg/L 269 277 296 Total Suspended Solids mg/L 17.3 11.0 12.5 5.0 Turbidity NTU 19.0 17.0 10.4 2.7 29 Zinc mg/L 0.0035 0.0110 0.0110 See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean C-51 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 17 of 40) SITE C51S155 SAMPLE DATE 10/12/17 11/16/17 12/13/17 1/11/18 2/8/18 3/15/18 4/12/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 42.88 59.32 62.51 71.43 84.80 80.52 83.54 > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.262 0.082 0.099 0.073 0.054 0.041 0.013 Nitrogen, nitrate + nitrite mg/L 0.424 0.34 0.374 0.319 0.358 0.431 0.015 Nitrogen, Total mg/L 1.92 1.23 1.37 1.42 1.28 1.42 1.07 Narrative Nitrogen, Total Kjeldahl mg/L pH None 7 7.3 7.9 7.1 7.8 7.8 8 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.065 0.033 0.043 0.033 0.031 0.062 0.018 Phosphorus, Total mg/L 0.101 0.063 0.073 0.061 0.07 0.129 0.079 Narrative Salinity ppth Specific Conductivity umho/cm 691 711 733 884 784 699 956 1275 Temperature deg C 28.5 24.9 19.3 18.9 21.9 20.1 25.9 Total Hardness mg/L Total Suspended Solids mg/L 4 6 1.5 6 3 7 6 Turbidity NTU 5 4.7 3.4 3.2 4.9 17.7 4.5 29 Zinc mg/L See Table 5-3, page 7 SITE C51S155 SAMPLE DATE 5/10/18 6/14/18 7/12/18 8/9/18 9/13/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 83.64 53.70 47.97 39.64 60.1 > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.023 0.126 0.118 0.095 0.070 Nitrogen, nitrate + nitrite mg/L 0.047 0.245 0.337 0.224 0.21 Nitrogen, Total mg/L 1.12 1.43 1.56 1.26 1.34 Narrative Nitrogen, Total Kjeldahl mg/L pH None 7.7 7.3 7.2 7.6 7.5 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.018 0.074 0.055 0.002 0.030 Phosphorus, Total mg/L 0.081 0.125 0.107 0.091 0.085 Narrative Salinity ppth Specific Conductivity umho/cm 1320 635 642 556 741 1275 Temperature deg C 27.4 27.8 30.3 31.4 25.1 Total Hardness mg/L Total Suspended Solids mg/L 6874 4.8 Turbidity NTU 5.7 6.2 5.4 4 4.9 29 Zinc mg/L See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean C-51 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 18 of 40) SITE 69 (Lox)SAMPLE DATE 10/9/17 11/14/17 12/11/17 1/15/18 2/12/18 3/12/18 4/9/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 122 167 183 194 201 223 150 Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 5.4 2.6 4.8 4.6 1.6 1.2 2.0 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 12 42.2 55.8 67.3 58.8 69.6 66.10 > 38 Fecal Coliform cfu/100mL 467 135 327 64 31 41 20 Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.220 0.150 0.180 0.070 0.130 0.060 0.050 Nitrogen, nitrate + nitrite mg/L 0.017 0.175 0.262 0.239 0.120 0.039 0.017 Nitrogen, Total mg/L 1.42 1.18 1.16 0.84 1.22 0.84 0.80 Narrative Nitrogen, Total Kjeldahl mg/L 1.4 1 pH None 6.7 7.1 7.2 6.8 7.7 7.2 7.8 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.104 0.044 0.026 0.017 0.016 0.014 0.010 Phosphorus, Total mg/L 0.246 0.106 0.091 0.038 0.073 0.027 0.033 Narrative Salinity ppth 0.20 0.30 0.30 0.30 0.30 0.30 0.30 Specific Conductivity umho/cm 388 542 640 640 644 682 541 1275 Temperature deg C 28.3 24.4 Total Hardness mg/L Total Suspended Solids mg/L 2.0 21.8 11.3 0.8 4.9 0.5 2.4 Turbidity NTU 4.1 14.9 8.9 2.5 3.4 1.4 2.4 29 Zinc mg/L See Table 5-3, page 7 SITE 69 (Lox)SAMPLE DATE 5/14/18 6/11/18 7/9/18 8/13/18 9/10/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 182 148 107 125 104 Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 2.5 3.7 4.0 6.2 6.0 3.3 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 64.1 28.6 48.7 38.8 54.4 > 38 Fecal Coliform cfu/100mL 677 201 20 211 10 Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.050 0.200 0.040 0.070 0.050 Nitrogen, nitrate + nitrite mg/L 0.020 0.125 0.084 0.085 0.080 Nitrogen, Total mg/L 0.52 1.10 1.08 0.99 0.70 0.95 Narrative Nitrogen, Total Kjeldahl mg/L 0.50 1.00 1.00 0.90 0.60 pH None 7.8 7.0 6.6 6.4 6.7 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.018 0.064 0.021 0.027 0.010 Phosphorus, Total mg/L 0.031 0.157 0.064 0.074 0.032 0.064 Narrative Salinity ppth 0.3 0.2 0.2 0.2 0.1 Specific Conductivity umho/cm 663 475 342 394 298 1275 Temperature deg C 26.0 26.8 29.7 28.1 28.9 Total Hardness mg/L Total Suspended Solids mg/L 1.9 2.0 2.6 2.2 1.9 Turbidity NTU 3.7 3.1 2.5 2.7 2.2 29 Zinc mg/L See Table 5-3, page 7 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean Loxahatchee River Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 19 of 40) SITE 30 SAMPLE DATE 10/10/17 1/16/18 4/10/18 7/10/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 101 126 131 127 Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 1.1 3.9 4.4 6.0 3.3 4.7 AGM Copper mg/L <0.0037 Dissolved Oxygen % Saturation 87.3 85.5 84.3 80.8 > 42 Fecal Coliform cfu/100mL 52 10 10 30 Lead mg/L 0.0085 Nitrogen, Ammonia mg/L Nitrogen, nitrate + nitrite mg/L 0.037 0.016 0.005 0.006 Nitrogen, Total mg/L 0.54 0.22 0.40 0.41 0.37 0.66 AGM Nitrogen, Total Kjeldahl mg/L 0.50 0.40 pH None 7.62 7.18 7.70 7.61 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.017 0.025 0.005 0.006 Phosphorus, Total mg/L 0.049 0.024 0.024 0.034 0.031 0.035 AGM Salinity ppth 20.20 31.50 35.80 25.70 Specific Conductivity umho/cm 32510 48180 54218 40434 None Temperature deg C 29.9 31.1 Total Hardness mg/L Total Suspended Solids mg/L 5.4 15.6 11.6 7.4 Turbidity NTU 3.3 4.9 4.5 2.8 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Loxahatchee River Watershed Monitoring Events (Marine) AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 20 of 40) SITE 51 SAMPLE DATE 10/10/17 1/16/18 4/10/18 7/10/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 62 116 139 106 Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 8.9 4.3 2.9 11.4 6.0 4.0 AGM Copper mg/L <0.0037 Dissolved Oxygen % Saturation 41.3 86.0 90.1 86.8 > 42 Fecal Coliform cfu/100mL 63 164 10 63 43 cfu/100ml Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.070 0.030 0.030 0.030 Nitrogen, nitrate + nitrite mg/L 0.006 0.013 0.005 0.005 Nitrogen, Total mg/L 1.21 0.21 0.40 0.71 0.52 0.80 AGM Nitrogen, Total Kjeldahl mg/L 1.20 0.70 pH None 7.02 7.21 7.84 7.66 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.018 0.022 0.005 0.005 Phosphorus, Total mg/L 0.063 0.023 0.024 0.038 0.034 0.03 AGM Salinity ppth 2.10 30.10 34.50 19.90 Specific Conductivity umho/cm 3963 46298 52403 32045 None Temperature deg C 28.5 29.9 Total Hardness mg/L Total Suspended Solids mg/L 5.1 7.4 7.9 7.8 Turbidity NTU 3.8 3.6 5.4 3.3 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean Loxahatchee River Watershed Monitoring Events (Marine) Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 21 of 40) SITE 62 (Lox)SAMPLE DATE 10/9/17 11/14/17 12/11/17 1/15/18 2/12/18 3/12/18 4/9/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 70 100 120 128 178 180 175 Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 3.40 3.10 2.40 5.60 7.70 4.40 7.00 5.5 AGM Copper mg/L <0.0037 Dissolved Oxygen % Saturation > 42 Fecal Coliform cfu/100mL 110 132 156 121 98 41 63 43 cfu/100ml Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.060 0.050 0.080 0.050 0.070 0.030 0.030 Nitrogen, nitrate + nitrite mg/L 0.063 0.100 0.138 0.099 0.068 0.022 0.006 Nitrogen, Total mg/L 1.46 0.90 0.74 0.50 0.87 0.50 0.50 1.26 AGM Nitrogen, Total Kjeldahl mg/L 1.4 0.8 pH None 7.2 7.8 7.6 7.1 7.6 7.6 7.6 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.070 0.049 0.029 0.028 0.015 0.021 0.010 Phosphorus, Total mg/L 0.075 AGM Salinity ppth 0.90 1.10 3.60 11.80 8.70 17.83 16.30 Specific Conductivity umho/cm 1740.8 2212.7 6628 19850 15003.8 28846.2 26656 None Temperature deg C 28.6 24.4 Total Hardness mg/L Total Suspended Solids mg/L 4.0 8.4 3.6 4.4 5.1 3.7 4.3 Turbidity NTU 4 7.2 5.1 4.5 3.5 3 3.3 29 Zinc mg/L 0.086 SITE 62 (Lox)SAMPLE DATE 5/14/18 6/11/18 7/9/18 8/13/18 9/10/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 156 78 84 102 119 Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 3.7 2.7 4.5 7.5 14.4 4.8 5.5 AGM Copper mg/L <0.0037 Dissolved Oxygen % Saturation > 42 Fecal Coliform cfu/100mL 201 324 52 259 52 43 cfu/100ml Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.110 0.070 0.030 0.030 0.040 Nitrogen, nitrate + nitrite mg/L 0.034 0.080 0.103 0.081 0.006 Nitrogen, Total mg/L 0.43 1.10 1.00 0.78 0.40 0.71 1.26 AGM Nitrogen, Total Kjeldahl mg/L 0.40 1.00 0.90 0.70 0.40 pH None 7.55 7.07 7.34 7.37 7.76 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.040 0.043 0.059 0.043 0.012 Phosphorus, Total mg/L 0.075 AGM Salinity ppth 17.8 0.2 0.2 4 15.7 Specific Conductivity umho/cm 28836.3 315.6 469.9 7244.2 25895.7 None Temperature deg C 25.7 27.3 29.5 28.8 29.5 Total Hardness mg/L Total Suspended Solids mg/L 6.6 9.6 5.0 6.6 5.4 Turbidity NTU 5.1 6.4 5.0 5.5 3.3 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean Loxahatchee River Watershed Monitoring Events (Marine) Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 22 of 40) SITE 72 SAMPLE DATE 10/9/17 11/14/17 12/11/17 1/15/18 2/12/18 3/12/18 4/9/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 61 96 104 129 148 126 125 Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 4.4 2.6 1.4 4.5 13.9 12.1 9.5 5.5 AGM Copper mg/L <0.0037 Dissolved Oxygen % Saturation 95.7 86.9 80.8 79.3 83.8 81.3 79.4 > 42 Fecal Coliform cfu/100mL 156 259 63 64 146 231 122 43 cfu/100ml Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.090 0.110 0.160 0.200 0.100 0.200 0.250 Nitrogen, nitrate + nitrite mg/L 0.018 0.039 0.060 0.048 0.038 0.027 0.044 Nitrogen, Total mg/L 1.02 0.84 0.86 0.65 0.84 0.63 0.80 1.26 AGM Nitrogen, Total Kjeldahl mg/L 1 0.8 pH None 8.0 8.2 7.8 7.3 7.8 7.7 7.7 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.005 0.017 0.016 0.020 0.005 0.005 0.005 Phosphorus, Total mg/L 0.045 0.036 0.034 0.032 0.047 0.032 0.036 0.075 AGM Salinity ppth 0.50 1.60 16.20 15.30 27.40 34.39 32.60 Specific Conductivity umho/cm 925.3 3018.3 26484 25156 42671.4 52186.5 49867.8 None Temperature deg C 29.3 24.9 Total Hardness mg/L Total Suspended Solids mg/L 3.3 1.9 2.4 4.3 12.6 9.4 14.8 Turbidity NTU 2.6 1.8 2.1 3.3 4.2 6.8 5.4 29 Zinc mg/L 0.086 SITE 72 SAMPLE DATE 5/14/18 6/11/18 7/9/18 8/13/18 9/10/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 127 73 81 97 95 Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 11.1 5.1 3.3 2.5 3.6 4.9 5.5 AGM Copper mg/L <0.0037 Dissolved Oxygen % Saturation 79.9 81.5 84.4 87.0 85.7 > 42 Fecal Coliform cfu/100mL 908 148 133 122 122 43 cfu/100ml Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.120 0.080 0.090 0.080 0.250 Nitrogen, nitrate + nitrite mg/L 0.024 0.016 0.035 0.04 0.035 Nitrogen, Total mg/L 0.524 1 1.135 0.94 0.5 0.79 1.26 AGM Nitrogen, Total Kjeldahl mg/L 0.5 1 1.1 0.9 0.5 pH None 7.7 7.5 7.6 7.6 7.9 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.01 0.006 0.01 0.007 0.013 Phosphorus, Total mg/L 0.04 0.06 0.03 0.026 0.025 0.036 0.075 AGM Salinity ppth 23.20 5.80 7.80 10.80 15.00 Specific Conductivity umho/cm 63745.4 10323 13573.7 18273.5 24820 None Temperature deg C 24.8 27.8 29.7 29.1 29.6 Total Hardness mg/L Total Suspended Solids mg/L 5.4 2.7 3.2 1.7 3.3 Turbidity NTU 4.2 2.6 2.4 1.8 3.1 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean Loxahatchee River Watershed Monitoring Events (Marine) Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 23 of 40) SITE LWL-1 SAMPLE DATE 10/19/17 12/14/17 1/31/18 3/29/18 4/26/18 5/24/18 6/22/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 0.016 1.93 3.9 5.54 3.82 6.25 6.92 2.9 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation 93.83 84.98 89.54 94.29 112.08 145.04 103.79 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.044 0.006 0.043 0.008 0.0025 0.0025 0.008 Nitrogen, nitrate + nitrite mg/L 0.024 0.044 0.03 0.0025 0.0025 0.0025 0.0025 Nitrogen, Total mg/L 0.472 0.788 0.301 0.225 0.262 0.455 0.413 0.54 AGM Nitrogen, Total Kjeldahl mg/L pH None 8.8 8.8 8 8.2 8 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.028 0.028 0.013 0.104 0.001 0.001 0.008 Phosphorus, Total mg/L 0.07 0.041 0.031 0.002 0.028 0.002 0.039 0.044 AGM Salinity ppth 27.6 29.6 31 34.8 33.3 21.3 27.7 Specific Conductivity umho/cm 43062 45565 47579 52723 50818 34048 43317 None Temperature deg C 29.3 20.5 20.3 23 26.6 27.9 31.3 Total Hardness mg/L Total Suspended Solids mg/L 19 656766 Turbidity NTU 0.1 1.4 1.9 2.1 1.9 0.1 2.1 29 Zinc mg/L 0.086 SITE LWL-1 SAMPLE DATE 7/12/18 8/23/18 9/20/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 11.6 6.56 7.84 3.0 2.9 Copper mg/L 0.0037 Dissolved Oxygen % Saturation 129.98 104.39 119.10 106.3 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.005 0.008 0.0025 0.007 Nitrogen, nitrate + nitrite mg/L 0.0025 0.0025 0.0025 0.01 Nitrogen, Total mg/L 0.076 0.393 0.386 0.33 0.54 AGM Nitrogen, Total Kjeldahl mg/L pH None 8 7.9 7.9 8.2 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.002 0.01 0.004 0.008 Phosphorus, Total mg/L 0.002 0.038 0.031 0.016 0.044 AGM Salinity ppth 29 28.9 29.4 29.04 Specific Conductivity umho/cm 45110 44966 45757 45025 None Temperature deg C 32.1 32.4 32.3 27.2 Total Hardness mg/L Total Suspended Solids mg/L 7 1.5 4 5.7 Turbidity NTU 1.7 1.4 1.3 1.0 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean Lake Worth Lagoon North Watershed Monitoring Events (Marine) Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 24 of 40) SITE 11 SAMPLE DATE 11/30/17 1/11/18 7/25/18 8/23/18 9/20/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 2.2 6.3 2.2 3.1 2.9 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation 86.2 95.3 86.4 105.8 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.015 0.007 Nitrogen, nitrate + nitrite mg/L 0.025 0.025 0.025 Nitrogen, Total mg/L 0.07 0.04 0.58 0.51 0.41 0.20 0.54 AGM Nitrogen, Total Kjeldahl mg/L 0.07 0.04 0.55 0.48 0.38 pH None 8.70 7.97 7.86 7.90 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.032 0.030 0.026 Phosphorus, Total mg/L 0.022 0.033 0.027 0.044 AGM Salinity ppth Specific Conductivity umho/cm 42705 43772 44907 45362 None Temperature deg C 24.4 30.4 31.4 31.8 Total Hardness mg/L Total Suspended Solids mg/L Turbidity NTU 0.9 2.4 1.3 1.7 1.5 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean Lake Worth Lagoon North Watershed Monitoring Events (Marine) Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 25 of 40) SITE 13 SAMPLE DATE 11/30/17 1/11/18 7/25/18 8/23/18 9/20/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 2.2 6.9 5.1 4.3 2.9 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation 70.7 88.6 73.3 106.8 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.096 0.036 0.035 0.035 0.035 Nitrogen, nitrate + nitrite mg/L 0.025 0.025 0.025 Nitrogen, Total mg/L 0.38 0.15 0.71 0.62 0.41 0.40 0.54 AGM Nitrogen, Total Kjeldahl mg/L 0.38 0.15 0.68 0.59 0.38 pH None 8.4 7.9 7.7 7.9 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.029 0.036 0.025 Phosphorus, Total mg/L 0.042 0.028 0.046 0.052 0.033 0.039 0.044 AGM Salinity ppth Specific Conductivity umho/cm 35924 35405 32419 45841 None Temperature deg C 24.3 30.9 31.8 31.8 Total Hardness mg/L Total Suspended Solids mg/L Turbidity NTU 1.9 2.8 2.0 1.9 2.5 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean Lake Worth Lagoon North Watershed Monitoring Events (Marine) Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 26 of 40) SITE LWL-4 SAMPLE DATE 10/19/17 12/14/17 1/31/18 3/29/18 4/26/18 5/24/18 6/22/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 6.12 2.52 2.1 1.21 226 8.9 3.43 2.9 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.019 0.044 0.009 0.0025 0.005 0.005 0.006 Nitrogen, nitrate + nitrite mg/L 0.008 0.023 0.0025 0.0025 0.0025 0.0025 0.0025 Nitrogen, Total mg/L 0.352 0.339 0.195 0.209 0.347 0.375 0.333 0.54 AGM Nitrogen, Total Kjeldahl mg/L pH None 8.8 9 8 8.2 8 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.006 0.007 0.002 0.183 0.001 0.001 0.003 Phosphorus, Total mg/L 0.023 0.02 0.018 0.018 0.038 0.025 0.025 0.044 AGM Salinity ppth 28.9 31.4 34.4 36 34.9 25.8 30.1 Specific Conductivity umho/cm 46507 48050 52122 54342 52944 40210 46573 None Temperature deg C 30.8 18.3 20.1 22.6 25.6 27.6 29.9 Total Hardness mg/L Total Suspended Solids mg/L 647618168 Turbidity NTU 2.2 2.6 2.6 2.1 10.3 2.8 2.9 29 Zinc mg/L 0.086 SITE LWL-4 SAMPLE DATE 7/12/18 8/23/18 9/20/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 5.2 5.92 5.07 5.8 2.9 Copper mg/L 0.0037 Dissolved Oxygen % Saturation > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.0025 0.007 0.009 0.007 Nitrogen, nitrate + nitrite mg/L 0.0025 0.0025 0.0025 0.00 Nitrogen, Total mg/L 0.316 0.349 0.369 0.31 0.54 AGM Nitrogen, Total Kjeldahl mg/L pH None 8.1 7.9 7.9 8.2 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.005 0.001 0.002 0.004 Phosphorus, Total mg/L 0.031 0.024 0.03 0.025 0.044 AGM Salinity ppth 31.2 30.1 31 31.24 Specific Conductivity umho/cm 48072 47741 47916 48294 None Temperature deg C 31.2 31.7 31.8 26.5 Total Hardness mg/L Total Suspended Solids mg/L 8 8 12 8.4 Turbidity NTU 1.9 2.6 4 3.0 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean Lake Worth Lagoon North Watershed Monitoring Events (Marine) Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 27 of 40) SITE LWL-8 SAMPLE DATE 10/18/17 12/13/17 1/30/18 3/28/18 4/25/18 5/23/18 6/21/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 15.1 4.13 7.27 10.1 7.54 6.54 25.6 10.2 TPTV Copper mg/L 0.0037 Dissolved Oxygen % Saturation 88.87 94.19 99.62 105.63 95.74 85.46 97.99 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.056 0.044 0.013 0.005 0.042 0.112 0.03 Nitrogen, nitrate + nitrite mg/L 0.149 0.162 0.072 0.007 0.038 0.157 0.048 Nitrogen, Total mg/L 0.818 0.612 0.506 0.511 0.482 0.891 1.35 0.66 AGM Nitrogen, Total Kjeldahl mg/L pH None 8.7 8.8 10.6 7.8 7.7 7.8 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.029 0.03 0.012 0.009 0.014 0.067 0.029 Phosphorus, Total mg/L 0.063 0.047 0.032 0.062 0.061 0.113 0.108 0.049 AGM Salinity ppth 17 23.5 21.9 29.5 27.4 9.81 21.6 Specific Conductivity umho/cm 27840 37071 34830 45556 42710 16751 21168 None Temperature deg C 28.9 18.8 21.1 23 26.1 25.8 30.5 Total Hardness mg/L Total Suspended Solids mg/L 11 5 7 30 33 15 15 Turbidity NTU 6.2 2 3 12.7 12.1 7 9 29 Zinc mg/L 0.086 SITE LWL-8 SAMPLE DATE 7/11/18 8/22/18 9/19/18 AGM or TPTV Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 14.8 17.6 19.1 22% 10.2 TPTV Copper mg/L 0.0037 Dissolved Oxygen % Saturation 95.47 103.43 135.81 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.072 0.015 0.011 Nitrogen, nitrate + nitrite mg/L 0.105 0.079 0.016 Nitrogen, Total mg/L 0.863 1 0.715 0.74 0.66 AGM Nitrogen, Total Kjeldahl mg/L pH None 7.8 7.8 7.8 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.031 0.022 0.011 Phosphorus, Total mg/L 0.079 0.074 0.058 0.066 0.049 AGM Salinity ppth 15.1 15.3 19.5 Specific Conductivity umho/cm 25096 25283 31476 None Temperature deg C 32.1 32.1 31 Total Hardness mg/L Total Suspended Solids mg/L 11 9 9 Turbidity NTU 6.6 7.2 5.7 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Lake Worth Lagoon Central Watershed Monitoring Events (Marine) AGM - Annual Geometric Mean TPTV - Ten Percent Threshold Value, includes all historical data from 1999 to current Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 28 of 40) SITE 18C SAMPLE DATE 11/2/17 1/11/18 8/22/18 9/19/18 AGM or TPTV Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 15.10 4.13 7.27 10.10 7.54 6.5 24% 10.2 TPTV Copper mg/L 0.0037 Dissolved Oxygen % Saturation 96.3 156.6 87.3 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.033 0.0312 0.035 0.048 Nitrogen, nitrate + nitrite mg/L 1.540 0.241 0.120 0.160 Nitrogen, Total mg/L 0.66 AGM Nitrogen, Total Kjeldahl mg/L 0.57 0.52 1.00 0.79 pH None 9.4 8.0 7.6 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.020 0.017 0.048 0.043 Phosphorus, Total mg/L 0.084 0.057 0.083 0.062 0.070 0.049 AGM Salinity ppth Specific Conductivity umho/cm 19459 15677 27302 16985 None Temperature deg C 20.0 33.5 31.6 Total Hardness mg/L Total Suspended Solids mg/L Turbidity NTU 8.7 6.7 10.3 5.5 29 Zinc mg/L 0.086 AGM - Annual Geometric Mean Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Lake Worth Lagoon Central Watershed Monitoring Events (Marine) TPTV - Ten Percent Threshold Value, includes all historical data from 1999 to current Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 29 of 40) SITE 18D SAMPLE DATE 11/2/17 1/11/18 8/22/18 9/19/18 AGM or TPTV Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 15.1 4.1 7.3 10.1 7.5 6.5 25% 10.2 TPTV Copper mg/L 0.0037 Dissolved Oxygen % Saturation 103.5 111.3 129.0 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.026 0.007 0.035 0.035 Nitrogen, nitrate + nitrite mg/L 0.056 0.127 0.025 0.027 Nitrogen, Total mg/L 0.58 0.47 1.02 0.90 0.70 0.66 AGM Nitrogen, Total Kjeldahl mg/L 0.52 0.34 0.99 0.87 pH None 9.31 7.77 7.85 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.000 0.007 0.026 0.024 Phosphorus, Total mg/L 0.063 0.044 0.061 0.097 0.064 0.049 AGM Salinity ppth Specific Conductivity umho/cm 31556 13620 21855 None Temperature deg C 20.8 32.2 32.2 Total Hardness mg/L Total Suspended Solids mg/L Turbidity NTU 9.1 6.7 5.6 4.8 29 Zinc mg/L 0.086 AGM - Annual Geometric Mean Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Lake Worth Lagoon Central Watershed Monitoring Events (Marine) TPTV - Ten Percent Threshold Value, includes all historical data from 1999 to current Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 30 of 40) SITE LWL-11 SAMPLE DATE 10/18/17 12/13/17 1/30/18 3/28/18 4/25/18 5/23/18 6/21/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 15.10 4.13 7.27 10.10 7.54 6.54 25.60 10.2 TPTV Copper mg/L 0.0037 Dissolved Oxygen % Saturation 75.98 84.96 102.77 108.43 102.16 110.53 137.69 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.029 0.011 0.013 0.005 0.014 0.057 0.010 Nitrogen, nitrate + nitrite mg/L 0.063 0.136 0.018 0.003 0.017 0.136 0.003 Nitrogen, Total mg/L 0.04 0.60 0.42 0.49 0.38 0.81 0.71 0.66 AGM Nitrogen, Total Kjeldahl mg/L pH None 8.7 8.7 10.7 7.9 7.9 8.1 7.9 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.012 0.024 0.007 0.005 0.003 0.056 0.012 Phosphorus, Total mg/L 0.048 0.041 0.03 0.053 0.038 0.002 0.068 0.049 AGM Salinity ppth 22.60 30.20 25.20 29.40 28.60 12.80 17.20 Specific Conductivity umho/cm 36108 46500 39340 45330 44600 21340 28112 None Temperature deg C 28.8 22.0 21.5 23.0 26.1 27.4 31.2 Total Hardness mg/L Total Suspended Solids mg/L 7.0 11.0 8.0 23.0 17.0 6.0 8.0 Turbidity NTU 4.1 1.4 2.2 11.2 5.2 4.3 3.7 29 Zinc mg/L 0.086 SITE LWL-11 SAMPLE DATE 7/11/18 8/22/18 9/19/18 AGM or TPTV Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) mg/m3 14.8 17.6 19.1 30% 10.2 TPTV Copper mg/L 0.0037 Dissolved Oxygen mg/L 65.6 169.8 61.7 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.011 0.014 0.010 Nitrogen, nitrate + nitrite mg/L 0.0025 0.0025 0.0025 Nitrogen, Total mg/L 0.825 0.914 0.582 0.47 0.66 AGM Nitrogen, Total Kjeldahl mg/L pH None 8.2 7.8 7.9 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.009 0.001 0.001 Phosphorus, Total mg/L 0.062 0.054 0.04 0.034 0.049 AGM Salinity ppth 30.30 17.10 31.40 Specific Conductivity umho/cm 46912 28093 45300 None Temperature deg C 30.5 33.1 31.1 Total Hardness mg/L Total Suspended Solids mg/L 6.0 6.0 7.0 Turbidity NTU 3.4 3.7 3 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Lake Worth Lagoon Central Watershed Monitoring Events (Marine) AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 31 of 40) SITE LWL-13 SAMPLE DATE 10/17/17 12/12/17 1/29/18 4/24/18 6/20/18 7/10/18 8/21/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 31.5 4.56 3.71 3.52 13.6 16.8 6.41 5.7 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation 79.56 92.77 101.53 97.48 112.72 99.61 80.70 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.015 0.051 0.007 0.009 0.014 0.0025 0.005 Nitrogen, nitrate + nitrite mg/L 0.003 0.125 0.0025 0.009 0.0025 0.0025 0.0025 Nitrogen, Total mg/L 0.647 0.589 0.203 0.275 0.719 0.497 0.426 0.59 AGM Nitrogen, Total Kjeldahl mg/L pH None 8.8 8.8 9.2 8 8 8 7.9 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.002 0.022 0.007 0.004 0.013 0.007 0.003 Phosphorus, Total mg/L 0.042 0.042 0.014 0.024 0.052 0.042 0.027 0.050 AGM Salinity ppth 31.6 33.7 33.7 32.3 20 25.9 34.1 Specific Conductivity umho/cm 48571 51301 51220 49421 32000 40748 52105 None Temperature deg C 28.9 23.3 22.8 26.4 30.3 31 30.2 Total Hardness mg/L Total Suspended Solids mg/L 4 11 9866 4 Turbidity NTU 3.2 1.5 1 2.4 2.6 2.9 2 29 Zinc mg/L 0.086 SITE LWL-13 SAMPLE DATE 9/18/18 AGM Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 3.5 7.5 5.7 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation 111.37 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.01 Nitrogen, nitrate + nitrite mg/L 0.0025 Nitrogen, Total mg/L 0.44 0.44 0.59 AGM Nitrogen, Total Kjeldahl mg/L pH None 8.00 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.00 Phosphorus, Total mg/L 0.03 0.032 0.050 AGM Salinity ppth 27.7 Specific Conductivity umho/cm 43240.0 None Temperature deg C 30.8 Total Hardness mg/L Total Suspended Solids mg/L 5.0 Turbidity NTU 1.8 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Lake Worth Lagoon South Watershed Monitoring Events (Marine) AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 32 of 40) SITE LWL-18 SAMPLE DATE 10/17/17 12/12/17 1/29/18 4/24/18 6/20/18 8/21/18 9/18/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 16.8 2.55 4.33 3.4 5.99 8.93 6 5.7 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.023 0.009 0.053 0.009 0.006 0.008 0.008 Nitrogen, nitrate + nitrite mg/L 0.019 0.044 0.059 0.038 0.0025 0.0025 0.0025 Nitrogen, Total mg/L 0.642 0.427 0.36 0.01 0.583 0.396 0.441 0.59 AGM Nitrogen, Total Kjeldahl mg/L pH None 8.6 8.9 9.1 7.7 7.8 7.6 7.8 6.5 to 8.5 Phosphorus, orthophosphate mg/L 0.036 0.024 0.026 0.028 0.026 0.003 0.002 Phosphorus, Total mg/L 0.074 0.036 0.038 0.001 0.063 0.045 0.05 0.050 AGM Salinity ppth 23 28.7 28.5 32.3 22.8 28.4 26.3 Specific Conductivity umho/cm 36600 44399 44073 49496 46450 44244 41433 None Temperature deg C 30 21 22.5 27 30.8 32.2 31.8 Total Hardness mg/L Total Suspended Solids mg/L 8 10 6 12 7 7 10 Turbidity NTU 4.4 1 1.3 5 3.5 2.9 3.1 29 Zinc mg/L 0.086 SITE LWL-18 SAMPLE DATE Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 5.7 5.7 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L Nitrogen, nitrate + nitrite mg/L Nitrogen, Total mg/L 0.27 0.59 AGM Nitrogen, Total Kjeldahl mg/L pH None 6.5 to 8.5 Phosphorus, orthophosphate mg/L Phosphorus, Total mg/L 0.028 0.050 AGM Salinity ppth Specific Conductivity umho/cm None Temperature deg C Total Hardness mg/L Total Suspended Solids mg/L Turbidity NTU 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Lake Worth Lagoon South Watershed Monitoring Events (Marine) AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 33 of 40) SITE 1 SAMPLE DATE 02/26/18 06/25/18 08/27/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 6.7 5.7 6.1 11 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation 80.8 51.9 61.9 63.8 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.089 0.066 0.077 Nitrogen, nitrate + nitrite mg/L 0.001 0.016 0.099 0.012 Nitrogen, Total mg/L 1.33 1.51 1.41 Narrative Nitrogen, Total Kjeldahl mg/L 1.31 1.41 1.36 pH None 7.6 7.5 7.6 7.55 6.5 to 8.5 Phosphorus, orthophosphate mg/L Phosphorus, Total mg/L 0.0590 0.0740 0.066 Narrative Salinity ppth 19 0.27 18.3 4.54 Specific Conductivity umho/cm 31300 28100 30500 29935 None Temperature deg C 25.3 29.9 29.8 28.2 Total Hardness mg/L Total Suspended Solids mg/L Turbidity NTU 4.4 1.7 1.2 2.1 29 Zinc mg/L 0.086 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. AGM - Annual Geometric Mean Hillsboro Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 34 of 40) SITE 2 SAMPLE DATE 2/27/18 6/26/18 8/29/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L 0.0088 Chlorophyll-a (corrected) ug/L 12.0 5.2 1.3 4.3 11 AGM Copper mg/L 0.0037 Dissolved Oxygen % Saturation 90.5 50.0 40.3 56.7 > 42 Fecal Coliform cfu/100mL Lead mg/L 0.0085 Nitrogen, Ammonia mg/L 0.055 0.102 0.075 Nitrogen, nitrate + nitrite mg/L 0.214 0.030 0.107 0.088 Nitrogen, Total mg/L 1.32 1.64 1.47 Narrative Nitrogen, Total Kjeldahl mg/L 1.29 1.53 1.40 pH None 7.87 7.26 7.29 7.47 6.5 to 8.5 Phosphorus, orthophosphate mg/L Phosphorus, Total mg/L 0.051 0.069 0.059 Narrative Salinity ppth 0.32 0.21 0.32 0.28 Specific Conductivity umho/cm 658 443 66 268 None Temperature deg C 25.6 29.8 28.8 28.0 Total Hardness mg/L Total Suspended Solids mg/L Turbidity NTU 1.5 1.6 1.4 1.5 29 Zinc mg/L 0.086 Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Hillsboro Watershed Monitoring Events AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 35 of 40) SITE 3 SAMPLE DATE 2/27/18 6/26/18 8/29/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 7.0 3.8 5.3 5.2 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 54.0 52.6 35.2 46.4 > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.065 0.119 0.088 Nitrogen, nitrate + nitrite mg/L 0.146 0.020 0.124 0.071 Nitrogen, Total mg/L 1.28 1.79 1.52 Narrative Nitrogen, Total Kjeldahl mg/L 1.26 1.67 1.45 pH None 7.53 7.33 7.33 7.40 6.0 to 8.5 Phosphorus, orthophosphate mg/L Phosphorus, Total mg/L 0.0420 0.0820 0.059 Narrative Salinity ppth 0.23 0.21 0.31 0.25 Specific Conductivity umho/cm 472 444 637 511.1 1275 Temperature deg C 25.9 30.2 28.7 28.2 Total Hardness mg/L Total Suspended Solids mg/L Turbidity NTU 1.4 1.5 0.6 1.1 29 Zinc mg/L See Table 5-3, page 7 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Hillsboro Watershed Monitoring Events AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 36 of 40) SITE S39 SAMPLE DATE 10/10/17 11/21/17 12/19/17 1/30/18 2/27/18 3/27/18 4/24/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 144 78 103 96 60 78 81 Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 59.20 56.20 87.85 82.26 93.98 88.48 70.21 > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.026 0.023 0.014 0.014 0.009 0.010 0.026 Nitrogen, nitrate + nitrite mg/L 0.012 0.005 0.003 0.003 0.015 0.009 0.012 Nitrogen, Total mg/L 0.01 0.93 Narrative Nitrogen, Total Kjeldahl mg/L 1.30 0.87 0.99 1.00 0.87 0.90 0.92 pH None 8.2 7.3 7.8 7.8 7.8 7.8 7.5 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.007 0.002 0.001 0.002 0.002 0.001 0.001 Phosphorus, Total mg/L 0.020 0.018 0.008 0.008 0.014 0.011 0.013 Narrative Salinity ppth Specific Conductivity umho/cm 586 351 470 437 256 336 376 1275 Temperature deg C 27.1 23.5 21.0 20.4 26.8 22.6 26.0 Total Hardness mg/L 173.9 87.63 122 115.2 69.2 86.1 91.6 Total Suspended Solids mg/L 1.5 2.0 1.5 1.5 2.0 2.0 1.5 Turbidity NTU 0.8 0.8 1.5 0.4 0.6 0.6 0.4 29 Zinc mg/L See Table 5-3, page 7 SITE S39 SAMPLE DATE 5/8/18 6/16/18 7/31/18 8/28/18 9/25/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 62 66 127 157 158 95 Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) mg/m3 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen mg/L 62.26 37.34 44.00 66.37 73.74 66.2 > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.014 0.017 0.07 0.059 0.064 0.02 Nitrogen, nitrate + nitrite mg/L 0.0025 0.005 0.025 0.045 0.054 0.01 Nitrogen, Total mg/L 0.01 0.01 0.03 Narrative Nitrogen, Total Kjeldahl mg/L 0.83 1.01 1.46 1.49 1.63 1.1 pH None 8 7 7.4 7.6 7.4 7.6 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.001 0.003 0.004 0.002 0.002 0.002 Phosphorus, Total mg/L 0.016 0.026 0.025 0.025 0.024 0.016 Narrative Salinity ppth Specific Conductivity umho/cm 327 294 581 751 787 434 1275 Temperature deg C 28.1 30.2 28.8 29.6 29.9 25.9 Total Hardness mg/L 77.8 72 155.1 194.2 194.3 112 Total Suspended Solids mg/L 1.5 1.5 1.5 7 1.5 1.8 Turbidity NTU 0.8 1.1 1.4 3.8 1.3 0.9 29 Zinc mg/L See Table 5-3, page 7 Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Hillsboro Watershed Monitoring Events AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 37 of 40) SITE CULV10A SAMPLE DATE 10/23/17 4/9/17 5/7/18 6/4/18 7/2/18 8/27/18 9/10/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 111 107 108.00 22 94 278 362 Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 6.0 4.19 9.26 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 3.35 79.48 91.49 46.82 45.53 18.12 97.23 > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.077 0.034 3.074 0.078 0.027 0.25 1.802 Nitrogen, nitrate + nitrite mg/L 0.116 0.528 0.552 0.017 0.536 0.695 0.44 Nitrogen, Total mg/L 1.72 1.70 1.58 1.58 3.36 4.95 Narrative Nitrogen, Total Kjeldahl mg/L 1.48 1.7 pH None 7.1 8 8 7.5 7.5 7.6 8.5 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.128 0.093 0.11 0.027 0.045 0.11 0.177 Phosphorus, Total mg/L 0.225 0.21 0.21 0.099 0.112 0.158 0.241 Narrative Salinity ppth Specific Conductivity umho/cm 431 575 405.00 83 365 1822 336 1275 Temperature deg C 28.4 24.8 26.10 27.6 30.3 30.5 29.7 Total Hardness mg/L 121.3 774 474 Total Suspended Solids mg/L 26.0 38.0 22.00 14 11 7 12 Turbidity NTU 37.4 66.9 54.80 8.1 18.8 7.36 10.7 29 Zinc mg/L See Table 5-3, page 7 SITE CULV10A SAMPLE DATE Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 6.14 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L Nitrogen, nitrate + nitrite mg/L Nitrogen, Total mg/L 2.23 Narrative Nitrogen, Total Kjeldahl mg/L pH None 6.0 to 8.5 Phosphorus, orthophosphate mg/L Phosphorus, Total mg/L 0.17 Narrative Salinity ppth Specific Conductivity umho/cm 1275 Temperature deg C Total Hardness mg/L Total Suspended Solids mg/L Turbidity NTU 29 Zinc mg/L See Table 5-3, page 7 Metal exceedences are based on hardness AGM - Annual Geometric Mean Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. L-8 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 38 of 40) SITE S2 SAMPLE DATE 10/23/17 11/20/17 12/18/17 1/16/18 2/12/18 3/12/18 4/9/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 204 381 156 158 111 124 101 Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 4.6 65.4 75.1 81.8 81.0 77.6 76.6 > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.116 0.189 0.185 0.233 0.042 0.038 0.028 Nitrogen, nitrate + nitrite mg/L 0.231 1.087 0.35 0.419 0.344 0.178 0.518 Nitrogen, Total mg/L 2.04 3.68 1.77 1.43 1.29 1.45 Narrative Nitrogen, Total Kjeldahl mg/L 1.48 1.24 pH None 7.2 7.8 7.8 7.8 7.6 7.6 8.2 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.123 0.102 0.092 0.081 0.092 0.058 0.1 Phosphorus, Total mg/L 0.184 0.126 0.151 0.121 0.163 0.111 0.175 Narrative Salinity ppth Specific Conductivity umho/cm 401 1571 574 596 388 422 368 1275 Temperature deg C 28.1 23.0 19.8 16.9 23.2 20.2 25 Total Hardness mg/L 192.8 127.4 Total Suspended Solids mg/L 11.0 7.0 6 5.0 9 7 17 Turbidity NTU 8.2 6.2 5.7 10.8 17.3 9.1 28 29 Zinc mg/L See Table 5-3, page 7 SITE S2 SAMPLE DATE 5/7/18 6/4/18 7/2/18 8/27/18 9/24/18 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 108 338 309 103 Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation 89.95 48.21 33.89 62.90 > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.018 0.457 0.546 0.104 0.183 Nitrogen, nitrate + nitrite mg/L 0.331 0.48 0.621 0.075 0.134 Nitrogen, Total mg/L 1.32 3.08 1.17 1.77 Narrative Nitrogen, Total Kjeldahl mg/L 2.82 pH None 8 7.6 7.6 7.8 7.6 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.067 0.114 0.065 0.064 0.071 Phosphorus, Total mg/L 0.128 0.174 0.105 0.108 0.098 0.13 Narrative Salinity ppth Specific Conductivity umho/cm 417 1533 1133 399 448 1275 Temperature deg C 27.3 30.6 28.5 30.6 29.7 Total Hardness mg/L 495.6 Total Suspended Solids mg/L 10 14 4 6 1.5 Turbidity NTU 13.2 10.2 3.7 6.2 2.9 29 Zinc mg/L See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. S-2-6-7 Watershed Monitoring Events AGM - Annual Geometric Mean Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 39 of 40) SITE 39 SAMPLE DATE 1/16/18 3/14/18 5/17/18 7/27/18 9/28/18 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L 151 Arsenic mg/L 0.0007 0.01 0.0071 0.0071 0.05 Cadmium mg/L 0.0001 0.00 0.00033 0.00033 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 12.9 5.0 8.90 9.7 3.4 20 AGM Copper mg/L 0.000325 0.00 0.0026 0.0026 See Table 5-3, page 7 Dissolved Oxygen % Saturation 84.6 83.1 37.30 52.5 47.9 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0007 0.01 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.174 0.052 0.88 0.17 0.087 Nitrogen, nitrate + nitrite mg/L 0.471 0.27 0.44 0.11 0.1 Nitrogen, Total mg/L 1.57 1.37 2.94 1.81 0.96 Narrative Nitrogen, Total Kjeldahl mg/L 1.1 1.1 2.5 1.7 0.86 pH None 9.19 7.35 7.89 7.68 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.069 0.080 0.18 0.091 0.078 Phosphorus, Total mg/L 0.11 0.13 0.26 0.11 0.087 Narrative Salinity ppth Specific Conductivity umho/cm 511 394 947 903 374.4 1275 Temperature deg C 17.3 19 25.8 30.3 29.3 Total Hardness mg/L 192 330 255 129 Total Suspended Solids mg/L 3.0 12.0 5 17.0 5 Turbidity NTU 11 15.1 3.1 7 3.5 29 Zinc mg/L 0.0039 0.0100 0.0110 0.011 See Table 5-3, page 7 SITE 39 SAMPLE DATE Water Quality 1/0/00 1/0/00 1/0/00 1/0/00 1/0/00 Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 7.17 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L Nitrogen, nitrate + nitrite mg/L Nitrogen, Total mg/L 1.62 Narrative Nitrogen, Total Kjeldahl mg/L pH None 6.0 to 8.5 Phosphorus, orthophosphate mg/L Phosphorus, Total mg/L 0.13 Narrative Salinity ppth Specific Conductivity umho/cm 1275 Temperature deg C Total Hardness mg/L Total Suspended Solids mg/L Turbidity NTU 29 Zinc mg/L See Table 5-3, page 7 Metal exceedences are based on hardness AGM - Annual Geometric Mean Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. S-2-6-7 Watershed Monitoring Events Table 5-4 Monitoring Data Reporting Period October 2017 - September 2018 Page 40 of 40) SITE 43 SAMPLE DATE 1/16/2018 3/14/2018 5/17/2018 7/27/2018 9/28/2018 Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.000745 0.0066 0.0071 0.0071 0.05 Cadmium mg/L 0.000065 0.0005 0.00033 0.00033 See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 7.1 6.5 16.8 21.8 2.2 20 AGM Copper mg/L 0.000325 0.0025 0.0026 0.0026 See Table 5-3, page 7 Dissolved Oxygen % Saturation 90.1 19 23.9 66.2 48.1 > 38 Fecal Coliform cfu/100mL Lead mg/L 0.0007 0.005 0.0046 0.0046 See Table 5-3, page 7 Nitrogen, Ammonia mg/L 0.186 0.038 0.58 0.12 0.17 Nitrogen, nitrate + nitrite mg/L 0.363 0.11 1.2 0.091 0.084 Nitrogen, Total mg/L 1.63 1.21 3.70 1.19 1.08 Narrative Nitrogen, Total Kjeldahl mg/L 1.27 1.1 2.5 1.1 1 pH None 9.03 7.13 7.89 7.58 6.0 to 8.5 Phosphorus, orthophosphate mg/L 0.162 0.041 0.2 0.083 0.076 Phosphorus, Total mg/L 0.205 0.071 0.22 0.1 0.098 Narrative Salinity ppth Specific Conductivity umho/cm 588 425 954 501 435.2 1275 Temperature deg C 17.6 18.8 25.5 30.9 29.3 Total Hardness mg/L 262 322 160 149 Total Suspended Solids mg/L 4.9 7.5 5.5 5 5 Turbidity NTU 8.2 7.9 4.2 15 4 29 Zinc mg/L 0.00253 0.02 0.011 0.011 See Table 5-3, page 7 SITE 43 SAMPLE DATE Geometric Mean Numeric Surface Water Quality Standard Criteria PARAMETER UNITS Alkalinity mg/L Arsenic mg/L 0.05 Cadmium mg/L See Table 5-3, page 7 Chlorophyll-a (corrected) ug/L 8.20 20 AGM Copper mg/L See Table 5-3, page 7 Dissolved Oxygen % Saturation > 38 Fecal Coliform cfu/100mL Lead mg/L See Table 5-3, page 7 Nitrogen, Ammonia mg/L Nitrogen, nitrate + nitrite mg/L Nitrogen, Total mg/L 1.57 Narrative Nitrogen, Total Kjeldahl mg/L pH None 6.0 to 8.5 Phosphorus, orthophosphate mg/L Phosphorus, Total mg/L 0.13 Narrative Salinity ppth Specific Conductivity umho/cm 1275 Temperature deg C Total Hardness mg/L Total Suspended Solids mg/L Turbidity NTU 29 Zinc mg/L See Table 5-3, page 7 Metal exceedences are based on hardness Highlighted in "yellow" are sample values that exceed either the State Water Quality Standards for a specific parameter or Florida'a Impaired Waters Rule criteria for chlorophyll-a. Highlighted in "blue" are substituted values that were below the limits of detection. The value shown is the method detection limit provided with the data. S-2-6-7 Watershed Monitoring Events AGM - Annual Geometric Mean Chlorophyll-a* Total Phosphorus Total Nitrogen Watershed Site Annual Geometric Mean) Annual Geometric Mean) Annual Geometric Mean) 31E 31C 31B 22 24 27B 1/3 1/3 27A 1/4 28 20.7 12A C17S44 16 2/4 1/3 15 1/3 92 81 38B 3/5 01/04 37B 2/4 01/03 C51S155 69 2/12 30 51 1/4 4/5 6.0 0.034 62 11/12 72 12/12 LWL-1 1/4 3.0 11 13 4.3 LWL-4 2/8 5.8 LWL-8 3/4 22%0.066 0.74 18C 1/3 24%0.070 18D 1/3 25%0.064 0.70 LWL-11 30% LWL-13 3/8 8.8 LWL-18 1 2 1/3 3 1/3 S-39 1/12 L-8 CULV10 1/7 3/7 S2 1/11 39 43 2.5 1.4 Chlorophyll-a criteria for Lake Worth Lagoon Central and South Watershed is based on ten percent of the measurements exceeding the standard. Hillsboro C-51 Fecal Coliform S-2-6-7 Lake Worth Lagoon South Watershed Lake Worth Lagoon Central Lake Worth Lagoon North C-15 C-18 C-16 C-17 Loxahatchee River TABLE 5-5 Summary of Exceedances per Site by Parameter October 1, 2017 - September 30, 2018 PHDissolvedOxygenTurbidity Table 5-6 Monitoring Data Summary C-15 Watershed Page 1 of 24) 06/15/00 - 09/27/18 Samples 127 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 91 149 152 207 32 19 Arsenic mg/L 38 0.0023 0.0025 0.0070 0.0005 0.0013 Cadmium mg/L 50 0.0005 0.0003 0.0050 0.0001 0.0018 Chlorophyll-a (corrected) ug/L 44 13.7 17.1 52.0 1.7 13.6 Copper mg/L 50 0.0045 0.0039 0.0200 0.0013 0.0036 Dissolved Oxygen % Saturation 15 106.2 105.0 141.5 70.0 22.6 Fecal Coliform DHu/100mL 25 85 110 420 1 100 Lead mg/L 50 0.0021 0.0025 0.0260 0.0003 0.0037 Nitrogen, Ammonia mg/L 116 0.019 0.015 0.305 0.003 0.052 Nitrogen, nitrate + nitrite mg/L 121 0.019 0.015 0.470 0.001 0.102 Nitrogen, Total mg/L 121 1.02 1.00 4.23 0.57 0.40 Nitrogen, Total KjelDHhl mg/L 125 0.95 0.93 4.18 0.56 0.37 pH None 125 7.8 7.8 9.1 6.7 0.4 Phosphorus, orthophosphate mg/L 122 0.053 0.070 0.344 0.001 0.070 Phosphorus, Total mg/L 109 0.106 0.107 0.702 0.003 0.092 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 127 494 495 787 392 51 Temperature deg C 127 25.1 26.0 32.5 15.0 4.0 Total Hardness mg/L 57 177 177 230 138 18 Total Suspended Solids mg/L 123 2.9 3.0 43.7 1.0 4.5 Turbidity NTU 127 2.5 2.7 17.8 0.1 2.2 Zinc mg/L 50 0.0062 0.0050 0.0492 0.0027 0.0065 SITE 31B Table 5-6 Monitoring Data Summary C-15 Watershed Page 2 of 24) 03/24/99 - 09/27/18 Samples 92 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 26 165 164 210 123 22 Arsenic mg/L 75 0.0025 0.0025 0.0098 0.0005 0.0015 Cadmium mg/L 89 0.0005 0.0003 0.0050 0.0001 0.0017 Chlorophyll-a (corrected) ug/L 80 21.3 23.7 120.0 2.5 23.5 Copper mg/L 88 0.0048 0.0048 0.0200 0.0010 0.0035 Dissolved Oxygen % Saturation 18 65.1 76.2 127.8 17.2 25.5 Fecal Coliform cfu/100mL 33 67 50 5000 1 875 Lead mg/L 78 0.0020 0.0023 0.0050 0.0005 0.0014 Nitrogen, Ammonia mg/L 85 0.051 0.050 0.820 0.003 0.124 Nitrogen, nitrate + nitrite mg/L 79 0.047 0.046 0.785 0.001 0.179 Nitrogen, Total mg/L 78 1.55 1.52 3.87 0.39 0.65 Nitrogen, Total Kjeldahl mg/L 83 1.47 1.50 3.84 0.37 0.65 pH None 89 7.6 7.6 8.9 6.3 0.4 Phosphorus, orthophosphate mg/L 85 0.126 0.136 1.330 0.003 0.219 Phosphorus, Total mg/L 81 0.242 0.233 1.490 0.020 0.261 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 90 547 552 833 227 111 Temperature deg C 90 25.5 26.1 32.0 16.7 3.9 Total Hardness mg/L 87 196 195 390 99 38 Total Suspended Solids mg/L 87 6.3 7.0 18.0 1.0 3.5 Turbidity NTU 88 4.5 4.8 15.9 0.2 2.7 Zinc mg/L 89 0.0057 0.0050 0.0140 0.0018 0.0030 01/28/99 - 09/27/18 Samples 93 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 23 151 152 188 123 16 Arsenic mg/L 73 0.0029 0.0025 2.2350 0.0005 0.2612 Cadmium mg/L 90 0.0005 0.0004 0.0050 0.0001 0.0017 Chlorophyll-a (corrected) ug/L 78 15.8 18.5 93.0 0.1 17.8 Copper mg/L 90 0.0040 0.0043 0.0295 0.0003 0.0041 Dissolved Oxygen % Saturation 18 77.2 78.4 137.5 33.1 30.3 Fecal Coliform cfu/100mL 33 69 70 5000 3 886 Lead mg/L 78 0.0021 0.0024 0.0070 0.0005 0.0015 Nitrogen, Ammonia mg/L 87 0.044 0.040 0.456 0.001 0.079 Nitrogen, nitrate + nitrite mg/L 79 0.068 0.064 1.300 0.006 0.186 Nitrogen, Total mg/L 80 1.24 1.15 3.09 0.62 0.57 Nitrogen, Total Kjeldahl mg/L 90 1.10 1.07 3.07 0.11 0.53 pH None 91 7.5 7.5 8.5 6.3 0.4 Phosphorus, orthophosphate mg/L 87 0.045 0.050 0.440 0.003 0.077 Phosphorus, Total mg/L 83 0.125 0.120 0.560 0.020 0.093 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 92 537 510 11188 391 1115 Temperature deg C 90 26.1 25.8 32.0 19.2 3.3 Total Hardness mg/L 89 181 184 260 16 25 Total Suspended Solids mg/L 82 4.1 4.0 15.7 1.0 3.3 Turbidity NTU 88 2.7 2.8 13.3 0.1 2.0 Zinc mg/L 90 0.0058 0.0050 0.1030 0.0016 0.0109 SITE 31C SITE 31E Table 5-6 Monitoring Data Summary C-16 Watershed Page 3 of 24) 01/29/04 - 09/25/18 Samples 73 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 25 142 141 185 110 16 Arsenic mg/L 71 0.0025 0.0025 0.0300 0.0005 0.0034 Cadmium mg/L 71 0.0004 0.0003 0.0026 0.0002 0.0006 Chlorophyll-a (corrected) ug/L 71 12.1 15.2 62.7 0.8 13.7 Copper mg/L 71 0.0030 0.0028 0.0180 0.0010 0.0038 Dissolved Oxygen % Saturation 16 67.8 104.3 149.5 9.4 47.4 Fecal Coliform cfu/100mL 16 42 39 600 2 210 Lead mg/L 59 0.0017 0.0021 0.0050 0.0005 0.0009 Nitrogen, Ammonia mg/L 67 0.027 0.030 1.010 0.002 0.122 Nitrogen, nitrate + nitrite mg/L 66 0.053 0.040 1.990 0.003 0.279 Nitrogen, Total mg/L 65 1.03 1.00 3.07 0.53 0.40 Nitrogen, Total Kjeldahl mg/L 72 0.88 0.88 2.19 0.27 0.29 pH None 69 8.0 8.0 8.9 6.5 0.4 Phosphorus, orthophosphate mg/L 67 0.013 0.022 0.086 0.001 0.021 Phosphorus, Total mg/L 72 0.053 0.059 0.840 0.003 0.103 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 70 499 498 1008 7 141 Temperature deg C 71 25.6 26.0 36.3 17.1 4.3 Total Hardness mg/L 71 180 182 239 139 22 Total Suspended Solids mg/L 70 3.9 4.4 33.8 1.0 4.2 Turbidity NTU 70 2.4 2.6 6.6 0.1 1.4 Zinc mg/L 71 0.0052 0.0050 0.0600 0.0013 0.0091 01/25/99 - 09/25/18 Samples 89 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 19 113 150 177 3 38 Arsenic mg/L 66 0.0026 0.0025 0.0071 0.0005 0.0013 CFdmium mg/L 81 0.0005 0.0003 0.0050 0.0002 0.0017 Chlorophyll-a (corrected) ug/L 77 12.5 14.2 49.0 2.0 11.3 Copper mg/L 81 0.0033 0.0034 0.0113 0.0007 0.0030 Dissolved Oxygen % Saturation 16 111.8 116.6 145.6 74.5 24.1 FeCFl Coliform cfu/100mL 30 67 95 2300 1 491 Lead mg/L 74 0.0022 0.0025 0.0050 0.0007 0.0014 Nitrogen, Ammonia mg/L 80 0.027 0.033 0.105 0.007 0.024 Nitrogen, nitrate + nitrite mg/L 79 0.040 0.029 0.940 0.001 0.153 Nitrogen, Total mg/L 79 0.99 0.98 2.67 0.11 0.42 Nitrogen, Total Kjeldahl mg/L 80 0.89 0.90 2.61 0.09 0.40 pH None 85 8.0 8.0 8.8 7.1 0.4 Phosphorus, orthophosphate mg/L 82 0.012 0.015 0.230 0.001 0.032 Phosphorus, Total mg/L 84 0.060 0.057 3.053 0.012 0.329 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 87 521 486 4220 348 415 Temperature deg C 86 25.0 26.0 33.1 2.8 4.9 Total Hardness mg/L 79 176 178 233 111 24 Total Suspended Solids mg/L 83 4.4 5.0 16.5 1.0 3.2 Turbidity NTU 86 3.1 3.2 11.4 0.6 1.9 Zinc mg/L 81 0.0057 0.0050 0.0360 0.0013 0.0056 SITE 24 SITE 22 Table 5-6 Monitoring Data Summary C-16 Watershed Page 4 of 24) 01/28/99 - 09/27/18 Samples 80 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 22 178 178 222 121 28 Arsenic mg/L 61 0.0026 0.0025 0.0120 0.0005 0.0018 Cadmium mg/L 78 0.0005 0.0003 0.0050 0.0001 0.0018 Chlorophyll-a (corrected)ug/L 66 13.7 16.4 76.4 0.5 16.3 Copper mg/L 78 0.0045 0.0043 0.0975 0.0007 0.0111 Dissolved Oxygen % Saturation 13 62.1 67.3 139.7 21.9 33.4 Fecal Coliform cfu/100mL 29 139 100 6000 7 1526 Lead mg/L 72 0.0022 0.0025 0.0067 0.0005 0.0015 Nitrogen, Ammonia mg/L 74 0.051 0.049 0.740 0.007 0.097 Nitrogen, nitrate + nitrite mg/L 71 0.074 0.064 0.785 0.006 0.158 Nitrogen, Total mg/L 70 1.49 1.52 3.42 0.75 0.50 Nitrogen, Total Kjeldahl mg/L 76 1.35 1.37 3.37 0.68 0.50 pH None 78 7.6 7.6 8.7 6.7 0.4 Phosphorus, orthophosphate mg/L 74 0.067 0.067 0.680 0.001 0.159 Phosphorus, Total mg/L 76 0.164 0.158 0.770 0.030 0.178 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 79 556 564 10481 8 1125 Temperature deg C 79 25.3 26.6 32.4 16.5 4.0 Total Hardness mg/L 78 196 201 288 113 36 Total Suspended Solids mg/L 76 5.6 6.3 20.0 1.0 3.9 Turbidity NTU 78 3.1 3.2 11.4 0.6 1.9 Zinc mg/L 77 0.0057 0.0050 0.0360 0.0013 0.0056 01/28/99 - 09/27/18 Samples 92 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 25 152 150 191 128 15 Arsenic mg/L 73 0.0026 0.0025 0.0078 0.0005 0.0014 Cadmium mg/L 90 0.0005 0.0003 0.0050 0.0001 0.0017 Chlorophyll-a (corrected)ug/L 76 14.1 15.4 66.0 1.6 14.9 Copper mg/L 90 0.0044 0.0046 0.0200 0.0013 0.0032 Dissolved Oxygen % Saturation 18 87.7 94.6 135.3 39.4 21.5 Fecal Coliform cfu/100mL 32 52 54 1200 4 255 Lead mg/L 84 0.0022 0.0025 0.0150 0.0005 0.0021 Nitrogen, Ammonia mg/L 87 0.036 0.039 2.060 0.002 0.221 Nitrogen, nitrate + nitrite mg/L 83 0.048 0.050 0.750 0.006 0.134 Nitrogen, Total mg/L 83 1.14 1.19 4.32 0.02 0.58 Nitrogen, Total Kjeldahl mg/L 88 1.11 1.16 3.96 0.08 0.53 pH None 89 7.8 7.9 9.0 6.5 0.4 Phosphorus, orthophosphate mg/L 81 0.034 0.039 0.440 0.001 0.093 Phosphorus, Total mg/L 86 0.116 0.120 1.580 0.003 0.204 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 90 519 514 939 219 115 Temperature deg C 88 25.5 26.0 32.6 18.5 4.0 Total Hardness mg/L 90 181 180 258 117 24 Total Suspended Solids mg/L 81 4.0 5.0 38.0 0.5 4.8 TurBWdity NTU 89 3.1 3.3 71.5 0.1 7.9 Zinc mg/L 88 0.0058 0.0050 0.0690 0.0013 0.0090 SITE 27A SITE 27B Table 5-6 Monitoring Data Summary C-16 Watershed Page 5 of 24) 01/28/99 - 09/27/18 Samples 131 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 90 147 147 210 119 15 Arsenic mg/L 37 0.0022 0.0025 0.0071 0.0003 0.0014 Cadmium mg/L 54 0.0007 0.0004 0.0050 0.0002 0.0020 Chlorophyll-a (corrected)ug/L 43 8.0 8.5 50.0 1.6 10.4 Copper mg/L 54 0.0035 0.0033 0.0200 0.0007 0.0039 Dissolved Oxygen % Saturation 15 92.3 102.3 147.0 46.4 23.7 Fecal Coliform cfu/100mL 28 104 92 2600 10 663 Lead mg/L 54 0.0024 0.0025 0.0261 0.0003 0.0036 Nitrogen, Ammonia mg/L 124 0.026 0.033 2.760 0.001 0.247 Nitrogen, nitrate + nitrite mg/L 126 0.037 0.050 13.000 0.001 1.157 Nitrogen, Total mg/L 125 1.02 0.99 13.71 0.11 1.25 Nitrogen, Total Kjeldahl mg/L 129 0.90 0.87 5.81 0.08 0.51 pH None 129 7.7 7.8 8.6 6.2 0.4 Phosphorus, orthophosphate mg/L 129 0.020 0.030 0.209 0.001 0.046 Phosphorus, Total mg/L 117 0.073 0.067 0.877 0.020 0.091 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 131 447 475 946 5 122 Temperature deg C 131 25.2 25.9 56.8 13.1 4.9 Total Hardness mg/L 61 174 175 224 120 22 Total Suspended Solids mg/L 125 3.0 3.0 24.9 1.0 3.3 Turbidity NTU 131 2.4 2.5 12.0 0.1 1.9 Zinc mg/L 54 0.0063 0.0050 0.1180 0.0024 0.0154 SITE 28 Table 5-6 Monitoring Data Summary C-17 Watershed Page 6 of 24) 01/19/99 - 09/25/18 Samples 96 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 29 147 148 186 87 20 Arsenic mg/L 77 0.0027 0.0025 0.0071 0.0005 0.0015 Cadmium mg/L 94 0.0005 0.0003 0.0050 0.0001 0.0017 Chlorophyll-a (corrected) ug/L 82 12.7 15.9 74.8 1.2 11.8 Copper mg/L 94 0.0036 0.0031 0.0500 0.0010 0.0057 Dissolved Oxygen % Saturation 18 76.5 83.6 108.9 36.2 19.0 Fecal Coliform CKu/100mL 35 138 110 4000 23 660 Lead mg/L 88 0.0020 0.0024 0.0076 0.0004 0.0016 Nitrogen, Ammonia mg/L 91 0.066 0.057 2.260 0.008 0.260 Nitrogen, nitrate + nitrite mg/L 86 0.077 0.081 1.590 0.006 0.187 Nitrogen, Total mg/L 88 1.40 1.15 9.08 0.03 2.29 Nitrogen, Total Kjeldahl mg/L 93 1.07 1.08 3.10 0.38 0.42 pH None 93 7.6 7.7 9.4 6.2 0.6 Phosphorus, orthophosphate mg/L 84 0.008 0.010 0.058 0.001 0.013 Phosphorus, Total mg/L 90 0.052 0.063 0.340 0.003 0.041 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 94 450 464 831 231 74 Temperature deg C 94 25.2 25.7 31.7 16.3 3.8 Total Hardness mg/L 89 163 171 216 86 25 Total Suspended Solids mg/L 83 4.5 5.0 15.5 1.0 3.1 Turbidity NTU 83 3.5 3.8 6.3 0.3 1.3 Zinc mg/L 94 0.0067 0.0054 0.0614 0.0013 0.0082 01/19/99 - 09/13/18 Samples 160 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 78 158 163 192 112 19 Arsenic mg/L 14 0.0017 0.0019 0.0049 0.0005 0.0011 Cadmium mg/L 31 0.0014 0.0008 0.0050 0.0002 0.0022 Chlorophyll-a (corrected) ug/L 23 9.2 9.1 40.0 1.7 9.7 Copper mg/L 31 0.0042 0.0050 0.0500 0.0007 0.0089 Dissolved Oxygen % Saturation 22 #NUM! 0.0 98.5 0.0 38.6 Fecal Coliform cfu/100mL 31 96 100 730 5 215 Lead mg/L 31 0.0021 0.0019 0.0250 0.0003 0.0045 Nitrogen, Ammonia mg/L 156 0.034 0.040 1.500 0.003 0.130 Nitrogen, nitrate + nitrite mg/L 157 0.035 0.048 0.374 0.001 0.093 Nitrogen, Total mg/L 154 0.87 0.91 1.51 0.02 0.22 Nitrogen, Total Kjeldahl mg/L 117 0.87 0.87 1.33 0.20 0.16 pH None 158 7.7 7.7 8.3 6.6 0.3 Phosphorus, orthophosphate mg/L 156 0.006 0.006 0.095 0.001 0.017 Phosphorus, Total mg/L 149 0.041 0.046 0.126 0.002 0.022 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 160 460 465 728 313 50 Temperature deg C 160 25.5 26.1 90.0 15.7 6.4 Total Hardness mg/L 40 174 185 233 90 30 Total Suspended Solids mg/L 156 2.7 3.0 26.0 0.1 3.5 Turbidity NTU 159 2.5 2.6 18.1 0.9 1.8 Zinc mg/L 31 0.0080 0.0100 0.0954 0.0032 0.0161 SITE C17S44 SITE 12A Table 5-6 Monitoring Data Summary C-18 Watershed Page 7 of 24) 01/19/99 - 09/25/18 Samples 80 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 30 120 139 216 31 51 Arsenic mg/L 75 0.0021 0.0025 0.0071 0.0005 0.0012 Cadmium mg/L 92 0.0005 0.0003 0.0050 0.0001 0.0017 Chlorophyll-a (corrected) ug/L 78 4.0 3.7 43.0 0.6 6.9 Copper mg/L 90 0.0021 0.0017 0.0100 0.0003 0.0033 Dissolved Oxygen % Saturation 18 48.0 46.8 147.1 23.2 33.1 Fecal Coliform cfu/100mL 34 33 20 1400 2 249 Lead mg/L 90 0.0021 0.0025 0.0125 0.0005 0.0018 Nitrogen, Ammonia mg/L 87 0.042 0.040 0.498 0.008 0.076 Nitrogen, nitrate + nitrite mg/L 85 0.040 0.041 1.210 0.006 0.163 Nitrogen, Total mg/L 85 0.99 1.01 2.35 0.21 0.42 Nitrogen, Total Kjeldahl mg/L 92 0.93 0.94 2.30 0.16 0.41 pH None 85 7.3 7.3 9.7 6.0 0.5 Phosphorus, orthophosphate mg/L 86 0.008 0.009 0.560 0.001 0.061 Phosphorus, Total mg/L 87 0.033 0.032 1.500 0.001 0.162 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 86 338 384 737 105 136 Temperature deg C 86 24.6 25.4 33.4 15.8 3.8 Total Hardness mg/L 83 128 146 734 30 87 Total Suspended Solids mg/L 88 2.3 2.0 29.7 1.0 3.9 Turbidity NTU 90 1.7 1.6 10.2 0.5 1.3 Zinc mg/L 91 0.0061 0.0050 0.0500 0.0012 0.0114 01/19/99 - 09/25/18 Samples 91 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 26 110 99 244 41 65 Arsenic mg/L 72 0.0021 0.0025 0.0071 0.0005 0.0014 Cadmium mg/L 89 0.0006 0.0005 0.0050 0.0001 0.0017 Chlorophyll-a (corrected) ug/L 76 2.3 2.3 19.0 0.1 2.5 Copper mg/L 88 0.0028 0.0018 49.5000 0.0003 7.1759 Dissolved Oxygen % Saturation 15 41.2 42.7 55.1 27.5 8.8 Fecal Coliform cfu/100mL 34 48 35 1100 1 230 Lead mg/L 89 0.0020 0.0025 0.0060 0.0005 0.0014 Nitrogen, Ammonia mg/L 87 0.045 0.040 8.167 0.007 0.871 Nitrogen, nitrate + nitrite mg/L 82 0.027 0.025 0.480 0.006 0.087 Nitrogen, Total mg/L 74 0.90 0.94 4.51 0.01 0.57 Nitrogen, Total Kjeldahl mg/L 82 0.89 0.89 4.50 0.29 0.53 pH None 82 7.2 7.3 9.4 2.8 0.7 Phosphorus, orthophosphate mg/L 82 0.005 0.003 0.071 0.001 0.014 Phosphorus, Total mg/L 83 0.020 0.020 1.500 0.001 0.280 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 83 310 331 632 91 131 Temperature deg C 83 23.6 24.0 30.9 15.8 3.9 Total Hardness mg/L 76 104 100 260 38 56 Total Suspended Solids mg/L 85 1.8 1.8 15.0 0.5 2.1 Turbidity NTU 87 0.8 0.7 18.3 0.1 2.0 Zinc mg/L 89 0.0054 0.0050 0.0300 0.0012 0.0043 SITE 16 SITE 15 Table 5-6 Monitoring Data Summary C-18 Watershed Page 8 of 24) 01/19/99 - 08/13/18 Samples 159 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 103 140.12 139.00 268.00 61.00 51.07 Arsenic mg/L 16 0.00 0.00 0.00 0.00 0.00 Cadmium mg/L 33 0.00 0.00 0.01 0.00 0.00 Chlorophyll-a (corrected) ug/L 38 3.56 3.55 15.30 1.00 2.93 Copper mg/L 33 0.00 0.00 0.01 0.00 0.00 Dissolved Oxygen % Saturation 15 46.28 56.20 78.90 5.70 20.56 Fecal Coliform cfu/100mL 37 14.82 12.00 730.00 1.00 149.95 Lead mg/L 32 0.00 0.00 0.02 0.00 0.00 Nitrogen, Ammonia mg/L 155 0.03 0.04 1.50 0.00 0.12 Nitrogen, nitrate + nitrite mg/L 154 0.02 0.03 0.52 0.00 0.06 Nitrogen, Total mg/L 157 0.82 0.89 1.65 0.00 0.22 Nitrogen, Total Kjeldahl mg/L 142 0.86 0.87 1.40 0.22 0.16 pH None 157 7.44 7.50 8.20 6.24 0.34 Phosphorus, orthophosphate mg/L 158 0.00 0.00 0.50 0.00 0.04 Phosphorus, Total mg/L 146 0.02 0.02 23.00 0.00 1.90 Salinity ppth 15 0.25 0.20 0.40 0.20 0.09 Specific Conductivity umho/cm 159 413.65 410.00 909.00 148.00 167.93 Temperature deg C 157 26.41 26.50 3001.00 15.80 237.47 Total Hardness mg/L 40 158.36 171.90 298.00 60.00 60.54 Total Suspended Solids mg/L 155 1.30 1.50 153.00 0.00 12.20 Turbidity NTU 158 1.63 1.60 6.90 0.40 1.09 Zinc mg/L 33 0.01 0.01 0.16 0.00 0.03 01/19/99 - 09/10/18 Samples 159 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 102 133.332 136.5 247 59 45.678 Arsenic mg/L 16 0.001 0.001065 0.0024 0.00047 0.001 Cadmium mg/L 33 0.001 0.0008 0.005 0.00018 0.002 Chlorophyll-a (correEDed) ug/L 37 4.619 4.7 15.8 1 4.090 Copper mg/L 33 0.003 0.00332 0.01 0.00034 0.004 Dissolved Oxygen % Saturation 15 71.412 71.1 109.1 25 18.708 Fecal Coliform cfu/100mL 38 62.238 55 1600 3 376.501 Lead mg/L 33 0.002 0.0013 0.0236 0.00033 0.004 Nitrogen, Ammonia mg/L 153 0.026 0.031 0.14 0.0025 0.029 Nitrogen, nitrate + nitrite mg/L 156 0.017 0.0215 0.244 0.002 0.039 Nitrogen, Total mg/L 157 0.770 0.838 1.32 0.0025 0.193 Nitrogen, Total Kjeldahl mg/L 141 0.815 0.82 1.3 0.26 0.153 pH None 145 7.621 7.7 8.3 6.54 0.375 Phosphorus, orthophosphate mg/L 156 0.003 0.002 0.082 0.001 0.013 Phosphorus, Total mg/L 145 0.021 0.021 0.21 0.002 0.022 Salinity ppth 10 None None 1 0.1 0.267 Specific Conductivity umho/cm 155 401.519 401 1588 151 220.193 Temperature deg C 156 25.274 26.19 33.2 15.8 3.973 Total Hardness mg/L 42 156.297 173.3 311 60 60.350 Total Suspended Solids mg/L 142 1.633 1.5 6 0.3 1.005 Turbidity NTU 159 1.436 1.4 8.7 0.3 0.952 Zinc mg/L 33 0.007 0.008 0.0429 0.00176 0.007 Sites C18G92 and C18S46 were substitued by Sites 81 and 92 for the September 2015- October 2016 permit cycle SITE 92 SITE 81 Table 5-6 Monitoring Data Summary C-51 Watershed Page 9 of 24) 01/21/99 - 09/28/18 Samples 96 SITE 38B Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 28 138 135 291 62 55 Arsenic mg/L 76 0.0025 0.0025 0.0160 0.0005 0.0025 Cadmium mg/L 93 0.0005 0.0003 0.0050 0.0001 0.0017 Chlorophyll-a (corrected) ug/L 83 6.3 6.9 70.7 1.0 11.3 Copper mg/L 91 0.0026 0.0022 0.0100 0.0005 0.0031 Dissolved Oxygen % Saturation 13 66.0 77.7 137.8 31.6 30.8 Fecal Coliform cfu/100mL 34 66 80 1090 2 211 Lead mg/L 93 0.0021 0.0025 0.0152 0.0003 0.0019 Nitrogen, Ammonia mg/L 92 0.070 0.071 0.830 0.008 0.171 Nitrogen, nitrate + nitrite mg/L 86 0.189 0.225 1.400 0.006 0.249 Nitrogen, Total mg/L 82 1.64 1.56 4.05 0.65 0.74 Nitrogen, Total Kjeldahl mg/L 94 1.40 1.31 4.00 0.28 0.76 pH None 88 7.6 7.6 14.0 6.6 0.8 Phosphorus, orthophosphate mg/L 89 0.039 0.049 0.540 0.002 0.067 Phosphorus, Total mg/L 84 0.104 0.116 0.891 0.019 0.138 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 86 694 723 1834 2 407 Temperature deg C 89 24.8 25.3 33.4 16.7 4.2 Total Hardness mg/L 89 208 205 412 59 86 Total Suspended Solids mg/L 91 9.8 10.5 60.0 1.0 11.8 Turbidity NTU 92 10.0 10.9 69.9 0.6 13.9 Zinc mg/L 91 0.0064 0.0050 0.0894 0.0013 0.0116 01/21/99 - 09/28/18 Samples 93 SITE 37B Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 30 159 167 238 103 36 Arsenic mg/L 74 0.0022 0.0025 0.0071 0.0002 0.0013 Cadmium mg/L 90 0.0005 0.0003 0.0050 0.0001 0.0016 Chlorophyll-a (corrected) ug/L 80 4.2 4.3 22.3 0.4 4.4 Copper mg/L 90 0.0026 0.0025 0.0100 0.0005 0.0029 Dissolved Oxygen % Saturation 12 65.4 71.1 97.1 31.0 20.8 Fecal Coliform cfu/100mL 32 48 44 300 10 88 Lead mg/L 90 0.0021 0.0025 0.0155 0.0005 0.0019 Nitrogen, Ammonia mg/L 92 0.065 0.066 0.332 0.008 0.063 Nitrogen, nitrate + nitrite mg/L 81 0.176 0.200 1.320 0.010 0.216 Nitrogen, Total mg/L 82 1.22 1.20 6.89 0.20 0.84 Nitrogen, Total Kjeldahl mg/L 91 1.05 0.99 6.70 0.13 0.78 pH None 85 7.4 7.5 9.6 2.8 0.6 Phosphorus, orthophosphate mg/L 88 0.028 0.039 0.193 0.001 0.036 Phosphorus, Total mg/L 80 0.074 0.082 1.540 0.006 0.188 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 86 677 699 1198 163 176 Temperature deg C 86 25.2 26.1 32.2 16.8 3.9 Total Hardness mg/L 87 214 219 305 124 42 Total Suspended Solids mg/L 90 4.9 5.4 43.3 1.0 7.6 Turbidity NTU 90 5.4 5.6 87.0 0.4 13.4 Zinc mg/L 89 0.0062 0.0050 0.1100 0.0013 0.0132 Table 5-6 Monitoring Data Summary C-51 Watershed Page 10 of 24) 01/21/99 - 09/13/18 Samples 168 SITE C51S155 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 86 161 163 216 100 24 Arsenic mg/L 14 0.0014 0.0016 0.0029 0.0005 0.0008 Cadmium mg/L 30 0.0015 0.0008 0.0050 0.0002 0.0022 Chlorophyll-a (corrected) ug/L 31 1.7 3.3 45.0 0.0 8.6 Copper mg/L 29 0.0051 0.0064 0.0230 0.0017 0.0047 Dissolved Oxygen % Saturation 22 #NUM! 0.0 109.4 0.0 41.8 Fecal Coliform cfu/100mL 29 148 150 2000 2 388 Lead mg/L 30 0.0022 0.0039 0.0152 0.0005 0.0030 Nitrogen, Ammonia mg/L 163 0.047 0.061 0.520 0.003 0.069 Nitrogen, nitrate + nitrite mg/L 161 0.109 0.195 20.900 0.003 1.641 Nitrogen, Total mg/L 162 1.14 1.14 21.79 0.15 1.68 Nitrogen, Total Kjeldahl mg/L 127 0.96 0.94 3.87 0.41 0.37 pH None 165 7.6 7.6 8.5 6.2 0.4 Phosphorus, orthophosphate mg/L 166 0.023 0.032 0.279 0.001 0.041 Phosphorus, Total mg/L 155 0.065 0.066 0.200 0.003 0.034 Salinity ppth 1 0.3300 0.3300 0.3300 0.3300 None Specific Conductivity umho/cm 167 590 613 1681 6 185 Temperature ECg C 167 25.2 25.9 56.3 15.3 4.6 Total Hardness mg/L 40 172 199 337 1 53 Total SuspenECd Solids mg/L 164 3.6 4.0 47.0 1.0 6.0 Turbidity NTU 168 4.7 4.3 59.4 1.1 8.5 Zinc mg/L 30 0.0079 0.0100 0.0310 0.0032 0.0056 Table 5-6 Monitoring Data Summary Loxahatchee River Watershed Page 11 of 24) 11/20/03 - 09/10/18 Samples 151 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 141 150 151 245 74 37 Arsenic mg/L 0 None None None None None Cadmium mg/L 0 None None None None None Chlorophyll-a (corrected) ug/L 139 2.9 3.0 19.5 0.1 3.7 Copper mg/L 0 None None None None None Dissolved Oxygen % Saturation 59 43.6 46.1 69.6 12.0 13.3 Fecal Coliform cfu/100mL 141 30 26 13800 3 1164 Lead mg/L 0 None None None None None Nitrogen, Ammonia mg/L 137 0.086 0.090 0.471 0.025 0.060 Nitrogen, nitrate + nitrite mg/L 141 0.061 0.061 0.262 0.007 0.048 Nitrogen, Total mg/L 141 1.00 0.97 38.00 0.52 3.13 Nitrogen, Total Kjeldahl mg/L 124 0.88 0.90 2.52 0.50 0.29 pH None 147 7.2 7.3 8.1 6.3 0.3 Phosphorus, orthophosphate mg/L 141 0.011 0.012 0.104 0.001 0.015 Phosphorus, Total mg/L 141 0.038 0.035 0.246 0.003 0.031 Salinity ppth 113 0.29 0.22 11.40 0.10 1.71 Specific Conductivity umho/cm 111 587 481 19200 218 2942 Temperature deg C 142 24.9 24.8 31.2 17.0 3.7 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 141 2.1 2.1 21.8 0.5 2.3 Turbidity NTU 89 3.2 3.2 7.2 1.5 1.1 Zinc mg/L 8 0.0080 0.0100 0.0100 0.0050 0.0024 05/10/00 - 07/10/18 Samples 90 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 82 122 125 137 79 9 Arsenic mg/L 6 0.0035 0.0042 0.0047 0.0021 0.0011 Cadmium mg/L 8 0.0027 0.0050 0.0080 0.0008 0.0027 Chlorophyll-a (corrected) ug/L 78 4.0 4.4 36.3 0.5 4.5 Copper mg/L 7 0.0116 0.0100 0.0900 0.0017 0.0319 Dissolved Oxygen % Saturation 27 77.0 83.5 92.9 15.6 14.6 Fecal Coliform cfu/100mL 88 13 13 616 1 95 Lead mg/L 7 0.0040 0.0050 0.1020 0.0011 0.0375 Nitrogen, Ammonia mg/L 59 0.049 0.040 0.300 0.010 0.088 Nitrogen, nitrate + nitrite mg/L 90 0.011 0.010 0.146 0.003 0.027 Nitrogen, Total mg/L 89 0.29 0.31 2.04 0.02 0.41 Nitrogen, Total Kjeldahl mg/L 79 0.34 0.30 2.02 0.10 0.40 pH None 90 7.8 7.8 8.3 7.1 0.2 Phosphorus, orthophosphate mg/L 82 0.006 0.005 0.100 0.001 0.013 Phosphorus, Total mg/L 90 0.026 0.024 0.130 0.010 0.017 Salinity ppth 67 30.01 32.00 37.90 15.60 5.17 Specific Conductivity umho/cm 78 35857 48446 56789 281 12385 Temperature deg C 88 25.6 26.1 32.3 17.7 3.7 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 90 5.4 5.3 15.6 2.0 3.1 Turbidity NTU 90 2.9 2.9 7.6 1.1 1.3 Zinc mg/L 8 0.0182 0.0100 0.1210 0.0016 0.0470 SITE 30 SITE 69 (Lox) Table 5-6 Monitoring Data Summary Loxahatchee River Watershed Page 12 of 24) 05/11/00 - 07/10/18 Samples 89 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 81 119 123 163 62 16 Arsenic mg/L 0 None None None None None Cadmium mg/L 8 0.0033 0.0050 0.0440 0.0008 0.0146 Chlorophyll-a (corrected) ug/L 79 4.0 4.0 62.0 0.5 7.4 Copper mg/L 7 0.0088 0.0050 0.0700 0.0014 0.0296 Dissolved Oxygen % Saturation 27 83.2 86.8 98.5 41.3 13.2 Fecal Coliform cfu/100mL 88 15 14 420 1 63 Lead mg/L 7 0.0034 0.0050 0.0340 0.0011 0.0119 Nitrogen, Ammonia mg/L 57 0.031 0.030 0.140 0.002 0.028 Nitrogen, nitrate + nitrite mg/L 89 0.008 0.006 0.068 0.002 0.016 Nitrogen, Total mg/L 86 0.35 0.30 2.29 0.10 0.45 Nitrogen, Total Kjeldahl mg/L 78 0.35 0.30 2.23 0.10 0.46 pH None 90 7.8 7.9 8.4 6.7 0.3 Phosphorus, orthophosphate mg/L 86 0.006 0.006 0.177 0.001 0.020 Phosphorus, Total mg/L 89 0.025 0.025 0.222 0.006 0.025 Salinity ppth 71 23.92 31.10 37.50 0.60 9.27 Specific Conductivity umho/cm 72 37460 47750 56271 1118 13459 Temperature deg C 88 24.7 25.2 31.1 15.9 3.8 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 89 5.5 5.3 43.5 0.8 6.4 Turbidity NTU 89 3.2 3.2 7.2 1.5 1.1 Zinc mg/L 8 0.0080 0.0100 0.0100 0.0050 0.0024 05/31/00 - 09/10/18 Samples 152 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 144 132 135 226 64 28 Arsenic mg/L 0 None None None None None Cadmium mg/L 8 0.0027 0.0050 0.0080 0.0008 0.0027 Chlorophyll-a (corrected) ug/L 135 5.4 5.8 61.9 0.5 6.1 Copper mg/L 7 0.0071 0.0100 0.0500 0.0017 0.0184 Dissolved Oxygen % Saturation 48 66.5 69.3 93.9 37.3 12.9 Fecal Coliform cfu/100mL 151 61 64 2300 1 230 Lead mg/L 7 0.0030 0.0050 0.0130 0.0011 0.0042 Nitrogen, Ammonia mg/L 142 0.054 0.050 0.650 0.010 0.080 Nitrogen, nitrate + nitrite mg/L 152 0.033 0.048 0.182 0.003 0.040 Nitrogen, Total mg/L 152 0.79 0.77 3.93 0.23 0.58 Nitrogen, Total Kjeldahl mg/L 141 0.72 0.70 3.93 0.20 0.59 pH None 152 7.6 7.5 73.8 7.0 5.4 Phosphorus, orthophosphate mg/L 150 0.021 0.025 0.121 0.002 0.017 Phosphorus, Total mg/L 140 0.046 0.047 0.480 0.006 0.044 Salinity ppth 137 6.91 10.40 35.70 0.20 9.73 Specific Conductivity umho/cm 122 12735 18777 53860 316 15426 Temperature deg C 147 24.9 25.0 32.8 16.1 3.9 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 140 4.2 4.0 23.2 1.0 3.1 Turbidity NTU 152 2.9 2.7 22.0 1.2 2.1 Zinc mg/L 8 0.0124 0.0100 0.0480 0.0050 0.0185 SITE 51 SITE 62 (Lox) Table 5-6 Monitoring Data Summary Loxahatchee River Watershed Page 13 of 24) 05/11/00 - 09/10/18 Samples 159 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 150 122 128 178 28 21 Arsenic mg/L 0 None None None None None Cadmium mg/L 8 0.0035 0.0050 0.0720 0.0008 0.0244 Chlorophyll-a (corrected) ug/L 153 8.3 9.0 97.9 0.5 11.8 Copper mg/L 7 0.0076 0.0100 0.0600 0.0010 0.0246 Dissolved Oxygen % Saturation 60 76.7 82.1 128.1 27.2 17.2 Fecal Coliform cfu/100mL 157 80 87 1336 1 214 Lead mg/L 7 0.0044 0.0050 0.0640 0.0011 0.0229 Nitrogen, Ammonia mg/L 147 0.090 0.100 3.000 0.015 0.254 Nitrogen, nitrate + nitrite mg/L 158 0.020 0.026 0.172 0.000 0.029 Nitrogen, Total mg/L 157 0.61 0.66 2.88 0.10 0.38 Nitrogen, Total Kjeldahl mg/L 140 0.58 0.62 2.85 0.10 0.38 pH None 159 7.7 7.8 8.2 6.8 0.2 Phosphorus, orthophosphate mg/L 156 0.008 0.009 0.100 0.001 0.012 Phosphorus, Total mg/L 158 0.037 0.036 0.640 0.006 0.050 Salinity ppth 138 17.65 27.65 37.98 0.04 10.38 Specific Conductivity umho/cm 123 26870 41966 63745 500 16146 Temperature deg C 154 25.8 27.2 32.5 16.0 3.7 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 157 4.7 4.4 22.4 0.5 4.2 Turbidity NTU 158 3.0 3.1 8.7 0.3 1.3 Zinc mg/L 8 0.0164 0.0100 0.2780 0.0050 0.0941 SITE 72 Table 5-6 Monitoring Data Summary Lake Worth Lagoon North Watershed Page 14 of 24) 01/26/99 - 09/20/18 Samples 129 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 0 None None None None None Arsenic mg/L 7 0.0039 0.0025 0.0089 0.0023 0.0029 Cadmium mg/L 7 0.0009 0.0006 0.0025 0.0002 0 DAlorophyll-a (corrected) ug/L 102 5.1 5.1 19.7 0.0 3.4 Copper mg/L 31 0.0029 0.0030 0.0048 0.0017 0.0008 Dissolved Oxygen mg/L 17 #NUM! 0.0 104.1 0.0 49.7 Fecal Coliform cfu/100mL 2 14 26 47 4 30 Lead mg/L 7 0.0031 0.0025 0.0246 0.0013 0.0085 Nitrogen, Ammonia mg/L 120 0.011 0.010 0.260 0.001 0.030 Nitrogen, nitrate + nitrite mg/L 100 0.006 0.004 0.120 0.003 0.020 Nitrogen, Total mg/L 97 0.35 0.36 0.96 0.00 0.18 Nitrogen, Total Kjeldahl mg/L 96 0.36 0.35 0.92 0.09 0.17 pH None 126 7.9 7.9 8.9 7.2 0.2 Phosphorus, orthophosphate mg/L 113 0.007 0.008 0.104 0.001 0.013 Phosphorus, Total mg/L 111 0.032 0.033 0.120 0.002 0.017 Salinity ppth 89 30.48 31.40 36.10 21.10 3.27 Specific Conductivity umho/cm 128 #REF! 47712 67154 4184 6812 Temperature deg C 128 25.8 26.3 32.8 14.6 4.5 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 95 4.2 4.0 33.0 1.5 6.0 Turbidity NTU 126 1.8 2.0 6.0 0.1 0.8 Zinc mg/L 6 0.0041 0.0042 0.0050 0.0034 0.0009 01/26/99 - 09/20/18 Samples 152 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 1 130 130 130 130 None Arsenic mg/L 11 0.0281 0.0071 2.5000 0.0028 1.1648 Cadmium mg/L 24 0.0025 0.0029 0.2500 0.0001 0.0835 Chlorophyll-a (corrected) ug/L 133 3.3 3.1 29.9 0.1 4.5 Copper mg/L 22 0.0162 0.0099 6.2500 0.0017 1.5079 Dissolved Oxygen mg/L 15 95.0 95.4 111.0 73.0 9.6 Fecal Coliform DZu/100mL 39 16 15 170 2 38 Lead mg/L 23 0.0090 0.0050 2.5000 0.0002 0.8568 Nitrogen, Ammonia mg/L 143 0.040 0.040 0.250 0.007 0.044 Nitrogen, nitrate + nitrite mg/L 123 0.051 0.050 1.200 0.007 0.174 Nitrogen, Total mg/L 123 0.43 0.52 1.87 0.04 0.33 Nitrogen, Total Kjeldahl mg/L 143 0.36 0.39 1.86 0.04 0.30 pH None 143 7.8 7.9 8.7 6.6 0.3 Phosphorus, orthophosphate mg/L 138 0.013 0.023 0.650 0.001 0.059 Phosphorus, Total mg/L 143 0.035 0.035 1.110 0.003 0.100 Salinity ppth 123 30.48 31.73 35.92 9.54 4.16 Specific Conductivity umho/cm 143 #REF! 48163 54441 425 8972 Temperature deg C 131 25.6 25.7 32.4 16.5 3.8 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 15 16.7 25.0 59.0 1.0 16.3 Turbidity NTU 147 1.7 2.0 12.4 0.1 1.5 Zinc mg/L 19 0.0319 0.0100 5.0000 0.0034 1.8660 SITE 11 LWL-1 Table 5-6 Monitoring Data Summary Lake Worth Lagoon North Watershed Page 15 of 24) 05/11/00 - 09/20/18 Samples 146 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 1 140 140 140 140 None Arsenic mg/L 13 0.0174 0.0034 2.5000 0.0026 1.0943 Cadmium mg/L 20 0.0020 0.0008 0.2500 0.0001 0.0909 Chlorophyll-a (corrected) ug/L 132 4.0 3.9 24.1 0.1 4.5 Copper mg/L 18 0.0154 0.0056 12.9000 0.0017 3.1986 Dissolved Oxygen mg/L 15 90.8 93.1 109.5 70.5 12.3 Fecal Coliform cfu/100mL 36 53 51 3200 6 533 Lead mg/L 19 0.0080 0.0050 2.5000 0.0002 0.9351 Nitrogen, Ammonia mg/L 141 0.048 0.048 13.000 0.007 1.091 Nitrogen, nitrate + nitrite mg/L 127 0.056 0.050 1.517 0.003 0.225 Nitrogen, Total mg/L 130 0.50 0.58 2.14 0.06 0.38 Nitrogen, Total Kjeldahl mg/L 143 0.44 0.48 1.83 0.04 0.32 pH None 137 7.8 7.8 8.4 6.4 0.2 Phosphorus, orthophosphate mg/L 135 0.015 0.022 0.650 0.001 0.062 Phosphorus, Total mg/L 138 0.040 0.041 1.400 0.003 0.134 Salinity ppth 122 25.11 30.08 38.30 0.63 7.58 Specific Conductivity umho/cm 135 #REF! 46665 59740 531 12034 Temperature deg C 135 25.8 26.2 32.8 16.0 3.8 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 11 24.9 32.0 56.0 4.0 17.1 Turbidity NTU 139 1.9 2.2 13.0 0.1 1.4 Zinc mg/L 14 0.0478 0.0109 5.0000 0.0034 2.1186 04/05/04 - 09/20/18 Samples 126 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 0 None None None None None Arsenic mg/L 7 0.0041 0.0025 0.0090 0.0023 0.0033 Cadmium mg/L 7 0.0004 0.0003 0.0017 0.0003 0 Chlorophyll-a (corrected) ug/L 103 2.6 2.2 226.0 0.1 22.1 Copper mg/L 30 0.0019 0.0018 0.0031 0.0009 0.0006 Dissolved Oxygen mg/L 7 104.1 97.8 132.3 91.2 13.9 Fecal Coliform cfu/100mL 0 None None None None None Lead mg/L 7 0.0025 0.0025 0.0157 0.0005 0.0052 Nitrogen, Ammonia mg/L 118 0.009 0.009 0.390 0.003 0.037 Nitrogen, nitrate + nitrite mg/L 107 0.004 0.003 0.050 0.003 0.008 Nitrogen, Total mg/L 106 0.28 0.28 0.74 0.00 0.15 Nitrogen, Total Kjeldahl mg/L 94 0.29 0.27 0.73 0.13 0.15 pH None 123 8.0 8.0 9.0 7.5 0.2 Phosphorus, orthophosphate mg/L 108 0.004 0.004 0.183 0.001 0.018 Phosphorus, Total mg/L 106 0.023 0.021 0.064 0.011 0.011 Salinity ppth 90 32.44 33.20 36.40 24.70 2.83 Specific Conductivity umho/cm 125 48359 50330 68870 4594 6292 Temperature deg C 125 25.3 25.6 32.2 15.2 4.4 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 95 6.7 7.0 52.0 1.5 7.9 Turbidity NTU 124 2.6 2.6 10.3 0.9 1.6 Zinc mg/L 6 0.0051 0.0042 0.0197 0.0034 0.0065 SITE 13 LWL-4 Table 5-6 Monitoring Data Summary Lake Worth Lagoon Central Watershed Page 16 of 24) 01/26/99 -09/19/18 Samples 150 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 0 None None None None None Arsenic mg/L 6 0.0043 0.0045 0.0098 0.0023 0.0032 Cadmium mg/L 18 0.0016 0.0035 0.0060 0.0003 0.0023 Chlorophyll-a (corrected) ug/L 115 5.4 5.2 41.2 0.5 7.6 Copper mg/L 38 0.0029 0.0017 0.0500 0.0012 0.0110 Dissolved Oxygen mg/L 17 94.3 95.7 135.8 61.2 15.6 Fecal Coliform cfu/100mL 12 21 16 700 2 196 Lead mg/L 17 0.0041 0.0050 0.0530 0.0011 0.0121 Nitrogen, Ammonia mg/L 137 0.027 0.029 3.046 0.001 0.273 Nitrogen, nitrate + nitrite mg/L 129 0.029 0.043 0.430 0.003 0.061 Nitrogen, Total mg/L 118 0.53 0.52 1.67 0.02 0.32 Nitrogen, Total Kjeldahl mg/L 102 0.45 0.47 1.50 0.13 0.31 pH None 147 7.8 7.9 10.6 1.9 0.6 Phosphorus, orthophosphate mg/L 131 0.015 0.017 0.130 0.001 0.017 Phosphorus, Total mg/L 129 0.049 0.050 0.270 0.012 0.033 Salinity ppth 98 24.76 28.35 36.40 9.32 7.47 Specific Conductivity umho/cm 150 37059.47 42350 63187 2762 11437 Temperature deg C 149 25.3 25.9 34.1 12.1 4.4 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 118 8.8 8.0 82.0 1.0 12.6 Turbidity NTU 149 5.0 5.5 14.7 1.2 2.7 Zinc mg/L 18 0.0088 0.0100 0.1200 0.0034 0.0271 01/30/04 - 09/19/18 Samples 130 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 1 140 140 140 140 None Arsenic mg/L 12 0.0183 0.0032 2.5000 0.0023 1.1288 Cadmium mg/L 11 0.0020 0.0006 0.2500 0.0001 0.1166 Chlorophyll-a (corrected) ug/L 120 5.6 5.9 32.0 0.1 5.8 Copper mg/L 11 0.0167 0.0031 4.8000 0.0017 1.5902 Dissolved Oxygen mg/L 14 95.9 97.8 156.6 62.4 21.3 Fecal Coliform cfu/100mL 25 26 20 300 2 75 Lead mg/L 11 0.0179 0.0026 2.5000 0.0009 1.1655 Nitrogen, Ammonia mg/L 116 0.052 0.059 0.310 0.009 0.056 Nitrogen, nitrate + nitrite mg/L 115 0.104 0.101 1.677 0.006 0.271 Nitrogen, Total mg/L 111 0.80 0.89 20.80 0.03 1.97 Nitrogen, Total Kjeldahl mg/L 118 0.66 0.73 20.70 0.04 1.90 pH None 113 7.8 7.8 9.4 7.1 0.3 Phosphorus, orthophosphate mg/L 120 0.023 0.036 0.156 0.001 0.025 Phosphorus, Total mg/L 115 0.065 0.072 1.280 0.001 0.125 Salinity ppth 89 22.23 28.60 3388.00 4.74 356.75 Specific Conductivity umho/cm 101 31659 43154 55098 537 15192 Temperature deg C 111 26.5 27.9 33.9 14.1 4.5 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 2 42.0 42.0 42.0 42.0 0.0 Turbidity NTU 124 9.0 11.2 222.0 0.1 20.5 Zinc mg/L 7 0.1302 0.0190 5.0000 0.0034 2.6672 SITE 18C LWL-8 Table 5-6 Monitoring Data Summary Lake Worth Lagoon Central Watershed Page 17 of 24) 07/28/05 - 09/19/18 Samples 116 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 0 None None None None None Arsenic mg/L 11 0.0210 0.0048 2.5000 0.0023 1.1660 Cadmium mg/L 11 0.0025 0.0006 0.2500 0.0001 0.1165 Chlorophyll-a (corrected) ug/L 107 5.5 6.0 41.1 0.1 8.5 Copper mg/L 11 0.0147 0.0021 3.0000 0.0017 0.9669 Dissolved Oxygen mg/L 14 105.6 105.6 132.8 77.3 15.0 Fecal Coliform CRu/100mL 15 18 20 400 1 101 Lead mg/L 11 0.0159 0.0026 2.5000 0.0002 1.1656 Nitrogen, Ammonia mg/L 110 0.046 0.051 0.400 0.007 0.061 Nitrogen, nitrate + nitrite mg/L 96 0.071 0.064 1.477 0.006 0.252 Nitrogen, Total mg/L 88 0.59 0.68 3.87 0.03 0.52 Nitrogen, Total Kjeldahl mg/L 106 0.49 0.55 3.86 0.04 0.44 pH mg/L 87 7.9 7.9 9.3 7.3 0.2 Phosphorus, orthophosphate mg/L 106 0.014 0.023 0.500 0.000 0.055 Phosphorus, Total mg/L 110 0.061 0.061 1.620 0.004 0.180 Salinity mg/L 82 26.41 30.56 352.20 9.36 36.75 SpeCRfic Conductivity mg/L 84 38430 46127 54782 3311 12125 Temperature mg/L 99 26.8 26.9 263.7 16.6 24.2 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 0 None None None None None Turbidity mg/L 113 4.7 6.4 72.2 0.1 7.2 Zinc mg/L 6 0.1472 2.5036 5.0000 0.0034 2.7361 01/26/99 - 09/19/18 Samples 137 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 0 None None None None None Arsenic mg/L 6 0.0040 0.0025 0.0173 0.0023 0.0060 Cadmium mg/L 6 0.0004 0.0004 0.0006 0.0003 0 Chlorophyll-a (corrected) ug/L 105 5.6 6.0 59.2 0.0 7.9 Copper mg/L 29 0.0019 0.0017 0.0160 0.0008 0.0035 Dissolved Oxygen mg/L 17 #NUM! 0.0 123.3 0.0 51.1 Fecal Coliform cfu/100mL 3 12 20 63 1 32 Lead mg/L 6 0.0035 0.0025 0.0198 0.0024 0.0071 Nitrogen, Ammonia mg/L 127 0.018 0.014 0.410 0.001 0.050 Nitrogen, nitrate + nitrite mg/L 117 0.016 0.016 0.190 0.003 0.047 Nitrogen, Total mg/L 111 0.48 0.54 1.54 0.00 0.28 Nitrogen, Total Kjeldahl mg/L 92 0.47 0.49 1.40 0.05 0.27 pH None 136 7.9 8.0 10.7 1.8 0.6 Phosphorus, orthophosphate mg/L 121 0.009 0.011 0.086 0.001 0.014 Phosphorus, Total mg/L 117 0.046 0.046 0.180 0.002 0.024 Salinity ppth 95 26.92 29.40 36.40 11.30 6.29 Specific Conductivity umho/cm 137 40045.92 44600 65170 3117 10211 Temperature deg C 137 25.8 26.5 233.0 13.0 18.3 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 103 8.4 8.0 65.0 1.0 8.6 Turbidity NTU 137 4.9 4.8 29.5 0.8 3.6 Zinc mg/L 6 0.0041 0.0042 0.0050 0.0034 0.0009 SITE 18D LWL-11 Table 5-6 Monitoring Data Summary Lake Worth Lagoon South Watershed Page 18 of 24) 04/05/04 - 09/18/18 Samples 132 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 0 None None None None None Arsenic mg/L 7 0.0041 0.0025 0.0095 0.0023 0.0033 Cadmium mg/L 7 0.0004 0.0003 0.0006 0.0003 0 Chlorophyll-a (corrected) ug/L 109 5.0 4.3 39.5 1.6 6.0 Copper mg/L 31 0.0017 0.0017 0.0039 0.0009 0.0007 Dissolved Oxygen mg/L 15 #NUM! 0.0 112.6 0.0 51.7 Fecal Coliform CZu/100mL 3 100 100 100 100 0 Lead mg/L 7 0.0028 0.0025 0.0229 0.0005 0.0078 Nitrogen, Ammonia mg/L 127 0.014 0.011 0.500 0.002 0.060 Nitrogen, nitrate + nitrite mg/L 116 0.010 0.006 0.200 0.003 0.046 Nitrogen, Total mg/L 108 0.39 0.39 1.42 0.00 0.28 Nitrogen, Total Kjeldahl mg/L 95 0.39 0.35 1.40 0.16 0.26 pH None 131 8.0 8.0 9.2 7.0 0.2 Phosphorus, orthophosphate mg/L 122 0.007 0.007 0.067 0.001 0.013 Phosphorus, Total mg/L 114 0.034 0.032 0.170 0.013 0.022 Salinity ppth 95 29.08 31.70 37.20 14.40 5.67 Specific Conductivity umho/cm 132 43938.29 47661 385822 3532 31118 Temperature deg C 132 25.5 26.6 33.3 11.7 4.3 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 99 5.9 6.0 28.0 1.0 5.4 Turbidity NTU 122 2.9 2.9 12.0 0.7 1.8 Zinc mg/L 6 0.0041 0.0042 0.0050 0.0034 0.0009 LWL-13 Table 5-6 Monitoring Data Summary Lake Worth Lagoon South Watershed Page 19 of 24) 05/11/00 - 09/18/18 Samples 138 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 0 None None None None None Arsenic mg/L 7 0.0033 0.0025 0.0087 0.0023 0.0024 Cadmium mg/L 15 0.0020 0.0008 0.0050 0.0002 0.0022 Chlorophyll-a (corrected) ug/L 110 8.3 5.0 58.1 1.6 8.9 Copper mg/L 37 0.0053 0.0033 0.0500 0.0017 0.0080 Dissolved Oxygen mg/L 12 92.1 87.9 131.9 62.4 18.3 Fecal Coliform cfu/100mL 8 40 17 180 4 59 Lead mg/L 14 0.0056 0.0025 0.0250 0.0008 0.0070 Nitrogen, Ammonia mg/L 130 0.036 0.022 0.410 0.003 0.047 Nitrogen, nitrate + nitrite mg/L 122 0.035 0.020 0.210 -0.005 0.042 Nitrogen, Total mg/L 113 0.52 0.44 1.51 0.00 0.27 Nitrogen, Total Kjeldahl mg/L 106 0.86 0.44 39.00 0.07 3.75 pH None 137 7.9 7.9 9.1 6.5 0.3 Phosphorus, orthophosphate mg/L 128 0.024 0.015 0.160 0.001 0.026 Phosphorus, Total mg/L 122 0.052 0.043 0.230 0.001 0.034 Salinity ppth 94 28.45 30.30 36.70 9.37 6.38 Specific Conductivity umho/cm 138 43157 45753 64472 3790 9994 Temperature deg C 137 26.6 26.9 33.6 16.3 4.1 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 106 10.8 8.0 56.0 1.0 8.9 Turbidity NTU 127 4.2 3.8 17.0 0.7 2.2 Zinc mg/L 14 0.0204 0.0100 0.1160 0.0019 0.0297 LWL-18 Table 5-6 Monitoring Data Summary Hillsboro Watershed Page 20 of 24) 02/22/06 - 08/27/18 Samples 49 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 0 None None None None None Arsenic mg/L 0 None None None None None Cadmium mg/L 0 None None None None None Chlorophyll-a (corrected) ug/L 41 5.5 5.7 27.1 1.2 4.7 Copper mg/L 0 None None None None None Dissolved Oxygen mg/L 10 66.6 68.8 83.9 46.5 12.5 Fecal Coliform cfu/100mL 0 None None None None None Lead mg/L 0 None None None None None Nitrogen, Ammonia mg/L 6 0.069 0.069 0.143 0.041 0.037 Nitrogen, nitrate + nitrite mg/L 8 0.040 0.055 0.488 0.001 0.159 Nitrogen, Total mg/L 35 0.80 0.83 1.75 0.25 0.40 Nitrogen, Total Kjeldahl mg/L 8 0.87 1.14 1.65 0.28 0.49 pH None 10 7.5 7.6 7.7 7.4 0.1 Phosphorus, orthophosphate mg/L 0 None None None None None Phosphorus, Total mg/L 34 0.097 0.097 0.542 0.045 0.081 Salinity ppth 48 10.51 18.40 33.70 0.18 9.77 Specific Conductivity umho/cm 49 18763.80 30000 49200 659 14600 Temperature deg C 10 26.7 28.6 31.6 20.1 4.0 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 0 None None None None None Turbidity NTU 10 1.9 1.8 4.4 1.2 1.0 Zinc mg/L 0 None None None None None 02/22/06 - 08/29/18 Samples 49 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 0 None None None None None Arsenic mg/L 0 None None None None None Cadmium mg/L 0 None None None None None Chlorophyll-a (corrected) ug/L 47 6.6 6.0 37.2 0.8 8.7 Copper mg/L 0 None None None None None Dissolved Oxygen mg/L 10 70.9 79.2 95.8 40.3 21.6 Fecal Coliform DZu/100mL 0 None None None None None Lead mg/L 0 None None None None None Nitrogen, Ammonia mg/L 6 0.060 0.053 0.102 0.038 0.024 Nitrogen, nitrate + nitrite mg/L 8 0.064 0.041 0.315 0.022 0.108 Nitrogen, Total mg/L 36 1.26 1.28 1.68 0.67 0.21 Nitrogen, Total Kjeldahl mg/L 8 1.12 1.29 1.53 0.59 0.34 pH None 10 7.6 7.6 7.9 7.3 0.2 Phosphorus, orthophosphate mg/L 0 None None None None None Phosphorus, Total mg/L 32 0.084 0.098 0.270 0.025 0.051 Salinity ppth 20 0.30 0.32 0.38 0.21 0.05 Specific Conductivity umho/cm 49 586.05 632 806 66 123 Temperature deg C 10 26.6 27.9 31.7 20.6 3.8 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 0 None None None None None Turbidity NTU 10 1.2 1.3 3.1 0.6 0.7 Zinc mg/L 0 None None None None None 2 1 Table 5-6 Monitoring Data Summary Hillsboro Watershed Page 21 of 24) 02/22/06 - 12/06/16 Samples 44 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 0 None None None None None Arsenic mg/L 0 None None None None None Cadmium mg/L 0 None None None None None Chlorophyll-a (corrected) ug/L 40 7.1109 10.4 33.2 0.8 8.6 Copper mg/L 0 None None None None None Dissolved Oxygen mg/L 4 61.7 66.3 83.3 39.6 18.1 Fecal Coliform cfu/100mL 0 None None None None None Lead mg/L 0 None None None None None Nitrogen, Ammonia mg/L 4 0.087 0.083 0.210 0.042 0.075 Nitrogen, nitrate + nitrite mg/L 4 0.039 0.027 0.156 0.022 0.066 Nitrogen, Total mg/L 31 1.42 1.42 1.68 1.04 0.15 Nitrogen, Total Kjeldahl mg/L 3 1.30 1.37 1.53 1.06 0.24 pH None 4 7.6 7.6 7.8 7.5 0.1 Phosphorus, orthophosphate mg/L 0 None None None None None Phosphorus, Total mg/L 27 0.098 0.103 0.257 0.039 0.055 Salinity ppth 15 0.31 0.31 0.38 0.21 0.05 Specific Conductivity umho/cm 44 647.21 668 834 413 100 Temperature deg C 4 26.1 27.0 31.6 20.4 4.9 Total Hardness mg/L 0 None None None None None Total Suspended Solids mg/L 0 None None None None None Turbidity NTU 4 0.8 0.9 1.2 0.5 0.3 Zinc mg/L 0 None None None None None 01/03/00 - 09/25/18 Samples 224 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 209 72.79 119.61 347.40 0.50 61.81 Arsenic mg/L 2 2.9626 3.1535 4.2340 2.0730 1.5281 Cadmium mg/L 2 0.1500 0.1500 0.1500 0.1500 0 Chlorophyll-a (corrected) ug/L 0 None None None None None Copper mg/L 0 None None None None None Dissolved Oxygen mg/L 24 #NUM! 14.6 90.6 0.0 39.8 Fecal Coliform cfu/100mL 0 None None None None None Lead mg/L 2 0.4000 0.4000 0.4000 0.4000 0.0000 Nitrogen, Ammonia mg/L 213 0.015 0.017 0.167 0.003 0.021 Nitrogen, nitrate + nitrite mg/L 223 0.010 0.009 0.875 0.002 0.084 Nitrogen, Total mg/L 28 0.13 0.94 1.62 0.01 0.63 Nitrogen, Total Kjeldahl mg/L 224 1.14 1.32 2.71 0.03 0.44 pH None 224 7.7 7.7 8.5 6.8 0.3 Phosphorus, orthophosphate mg/L 0 None None None None None Phosphorus, Total mg/L 224 0.018 0.018 0.169 0.001 0.020 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 0 None None None None None Temperature deg C 224 25.2 26.1 31.5 13.7 4.0 Total Hardness mg/L 145 99.81 140.70 353.83 0.05 63.39 Total Suspended Solids mg/L 97 1.9 1.5 11.0 0.5 1.7 Turbidity NTU 222 1.2 1.1 11.3 0.1 1.6 Zinc mg/L 2 2.0000 2.0000 2.0000 2.0000 0.0000 3 S-39 Table 5-6 Monitoring Data Summary L-8 Watershed Page 22 of 24) 01/10/00 - 09/10/18 Samples 219 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 219 114.42 113.16 362.00 0.50 47.29 Arsenic mg/L 0 None None None None None Cadmium mg/L 0 None None None None None Chlorophyll-a (corrected) ug/L 11 2.0 2.0 9.3 0.5 3.0 Copper mg/L 5 2.3733 3.0270 4.5710 0.6000 1.4254 Dissolved Oxygen mg/L 218 #NUM! 6.7 99.8 0.0 17.8 Fecal Coliform cfu/100mL 0 None None None None None Lead mg/L 5 0.8600 0.4000 4.7300 0.4000 1.8752 Nitrogen, Ammonia mg/L 219 0.038 0.032 3.074 0.005 0.322 Nitrogen, nitrate + nitrite mg/L 219 0.190 0.291 6.557 0.002 0.501 Nitrogen, Total mg/L 12 2.12 1.78 4.95 1.57 1.00 Nitrogen, Total Kjeldahl mg/L 209 1.52 1.48 4.78 0.03 0.70 pH None 218 7.8 7.9 9.2 6.4 0.4 Phosphorus, orthophosphate mg/L 219 0.047 0.053 0.177 0.002 0.026 Phosphorus, Total mg/L 219 0.142 0.141 0.669 0.002 0.099 Salinity ppth 3 0.16 0.16 0.17 0.15 0.01 Specific Conductivity umho/cm 218 502.23 465 3390 83 319 Temperature deg C 218 24.1 25.5 31.7 9.0 4.6 Total Hardness mg/L 72 159.97 146.95 774.00 46.40 99.70 Total Suspended Solids mg/L 219 24.5 24.0 360.0 0.5 56.3 Turbidity NTU 219 27.3 28.0 284.0 0.1 47.9 Zinc mg/L 5 3.1486 2.0000 8.2950 2.0000 2.7690 SITE Culv10a Table 5-6 Monitoring Data Summary S-2-6-7 Watershed Page 23 of 24) 01/25/99 - 09/24/18 Samples 237 SITE S-2 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 11 168 156 381 101 104 Arsenic mg/L 13 0.0027 0.0040 0.0076 0.0008 0.0023 Cadmium mg/L 12 0.0002 0.0002 0.0005 0.0002 0.0001 Chlorophyll-a (corrected) ug/L 7 2.6 3.1 52.1 0.5 18.8 Copper mg/L 13 0.0012 0.0012 0.0030 0.0006 0.0010 Dissolved Oxygen % Saturation 229 #NUM! 5.9 14.9 0.0 2.6 Fecal Coliform cfu/100mL 0 None None None None None Lead mg/L 13 0.0004 0.0004 0.0004 0.0004 0.0000 Nitrogen, Ammonia mg/L 232 0.106 0.110 2.057 0.003 0.382 Nitrogen, nitrate + nitrite mg/L 232 0.174 0.227 2.726 0.002 0.516 Nitrogen, Total mg/L 9 1.77 1.45 3.68 1.17 0.88 Nitrogen, Total Kjeldahl mg/L 218 1.62 1.60 12.81 0.03 1.65 pH None 230 7.7 7.7 8.7 6.8 0.3 Phosphorus, orthophosphate mg/L 232 0.033 0.041 0.232 0.001 0.048 Phosphorus, Total mg/L 232 0.089 0.101 1.653 0.001 0.159 Salinity ppth 2 0.7200 0.7500 0.9600 0.5400 0.2970 Specific Conductivity umho/cm 230 746 654 2079 145 422 Temperature deg C 230 24.7 25.3 32.2 13.0 4.3 Total Hardness mg/L 3 230 193 496 127 196 Total Suspended Solids mg/L 232 6.3 6.0 131.2 0.5 13.6 Turbidity NTU 232 6.0 6.6 70.4 0.1 10.7 Zinc mg/L 13 0.0022 0.0020 0.0066 0.0020 0.0013 04/18/17 - 09/28/18 Samples 8 SITE 39 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 1 151 151 151 151 None Arsenic mg/L 6 0.0313 0.0071 2.2350 0.0007 1.1516 Cadmium mg/L 6 0.0023 0.0004 0.1950 0.0001 0.1005 Chlorophyll-a (corrected) ug/L 8 5.9 6.7 12.9 3.0 3.7 Copper mg/L 6 0.0132 0.0026 0.9750 0.0003 0.5025 Dissolved Oxygen % Saturation 8 47.3 51.5 84.6 9.8 25.5 Fecal Coliform cfu/100mL 0 None None None None None Lead mg/L 6 0.0262 0.0048 2.1000 0.0007 1.0825 Nitrogen, Ammonia mg/L 8 0.156 0.138 0.880 0.049 0.301 Nitrogen, nitrate + nitrite mg/L 5 0.228 0.270 0.471 0.100 0.176 Nitrogen, Total mg/L 5 1.62 1.57 2.94 0.96 0.74 Nitrogen, Total Kjeldahl mg/L 8 0.48 0.98 2.50 0.03 0.85 pH None 7 7.9 7.7 9.2 7.4 0.6 Phosphorus, orthophosphate mg/L 8 0.080 0.079 0.204 0.024 0.063 Phosphorus, Total mg/L 8 0.126 0.116 0.260 0.058 0.075 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 8 574 549 947 374 233 Temperature deg C 8 25.5 27.5 34.1 17.3 5.8 Total Hardness mg/L 6 224 234 330 129 71 Total Suspended Solids mg/L 7 5.9 5.0 17.0 3.0 5.3 Turbidity NTU 8 6.8 5.8 27.0 2.9 8.4 Zinc mg/L 6 0.0061 0.0088 0.0110 0.0015 0.0040 Table 5-6 Monitoring Data Summary S-2-6-7 Watershed Page 24 of 24) 04/18/17 - 09/28/18 Samples 8 SITE 43 Count Geometric Mean Median Max Min Standard Deviation Alkalinity mg/L 0 None None None None None Arsenic mg/L 6 0.0109 0.0069 2.2350 0.0007 0.9104 Cadmium mg/L 6 0.0009 0.0004 0.1950 0.0001 0.0795 Chlorophyll-a (corrected) ug/L 8 6.9 6.8 21.8 2.2 7.2 Copper mg/L 6 0.0043 0.0026 0.9750 0.0003 0.3973 Dissolved Oxygen % Saturation 8 44.8 52.2 90.1 19.0 26.6 Fecal Coliform cfu/100mL 0 None None None None None Lead mg/L 6 0.0262 0.0048 2.1000 0.0007 1.0825 Nitrogen, Ammonia mg/L 8 0.137 0.145 0.580 0.038 0.174 Nitrogen, nitrate + nitrite mg/L 8 0.150 0.101 1.200 0.042 0.389 Nitrogen, Total mg/L 8 1.57 1.34 3.70 1.08 0.90 Nitrogen, Total Kjeldahl mg/L 8 1.36 1.16 2.50 1.00 0.59 pH None 7 8.1 7.9 9.1 7.1 0.8 Phosphorus, orthophosphate mg/L 8 0.052 0.060 0.200 0.003 0.067 Phosphorus, Total mg/L 8 0.113 0.120 0.220 0.036 0.065 Salinity ppth 0 None None None None None Specific Conductivity umho/cm 8 575 545 954 402 225 Temperature ECg C 8 25.3 27.0 32.6 17.6 5.5 Total Hardness mg/L 6 236 241 386 149 93 Total SuspenECd Solids mg/L 7 6.2 5.5 8.7 4.9 1.6 Turbidity NTU 8 8.3 7.5 35.0 4.0 10.4 Zinc mg/L 6 0.0072 0.0110 0.0200 0.0015 0.0071 Watershed Site Total Nitrogen mg/L Total Phosphorus mg/L Chlorophyll-a ug/L 31E 1.55 0.242 21.33 31C 1.24 0.125 15.78 31B 1.02 0.106 13.73 22 1.03 0.053 12.12 24 0.99 0.060 12.49 27B 1.49 0.164 13.68 27A 1.14 0.116 14.07 28 1.02 0.073 8.02 12A 1.40 0.052 12.73 C17S44 0.87 0.041 9.16 16 0.99 0.033 4.02 15 0.90 0.020 2.27 92 0.82 0.02 3.56 81 0.77 0.021 4.62 38B 1.64 0.104 6.33 37B 1.22 0.074 4.24 C51S155 1.14 0.065 1.67 69 1.00 0.038 2.90 62 0.79 0.046 5.37 51 0.35 0.025 4.01 72 0.61 0.037 8.33 30 0.29 0.026 3.99 LWL-1 0.35 0.032 5.08 11 0.43 0.035 3.26 13 0.50 0.040 4.01 LWL-4 0.28 0.023 2.63 LWL-8 0.53 0.049 5.43 18C 0.80 0.065 5.57 18D 0.59 0.061 5.53 LWL-11 0.48 0.046 5.59 LWL-13 0.39 0.034 5.09 LWL-18 0.52 0.052 8.32 1 0.80 0.097 5.47 2 1.26 0.084 6.59 3 1.42 0.098 7.11 S39 0.13 0.018 None L-8 Culv10a 2.12 0.142 2.0 S-2 1.77 0.089 2.65 39 1.62 0.126 5.88 43 1.57 0.113 6.93 Loxahatchee River C-15 C-16 C-17 Lake Worth Lagoon Central Watershed C-51 C-18 Lagoon South Hillsboro S-2-6-7 TABLE 5-7 Summary of Geometric Mean Values for TN, TP, Chl-a January 1999 - September 2018 Lake Worth Lagoon North Central Lake Worth Lagoon has a minimum level of Total Phosphorus AGM of .049 mg/L Northern Lake Worth Lagoon has a minimum level of chlorophyll-a (corrected) AGM of 2.9 µg/L Northern Lake Worth Lagoon has a minimum level of Total Nitrogen AGM of .54 mg/L C-15, a Class III Freshwater has a minimum level of chlorophyll-a (corrected) AGM of 20 µg/L Northern Lake Worth Lagoon has a minimum level of Total Phosphorus AGM of .044 mg/L Central Lake Worth Lagoon has a minimum level of Total Nitrogen AGM of .66 mg/L 31E 31C 31B Basin 22 24 27B 27A 28 Basin 12A C17S44 Basin 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FDEP Criteria No Criteria No Criteria No Criteria No Criteria Varies Varies No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria Meeting criteria Not meeting criteria No numeric criteria 2009 0.92 0.92 1.04 1.04 0.94 0.94 2010 2.13 1.58 0.88 1.44 1.29 1.29 1.96 1.53 0.89 1.35 1.67 0.93 1.25 2011 1.56 1.01 1.09 1.20 1.10 1.32 1.44 1.09 0.88 1.15 1.31 0.91 1.09 2012 1.30 1.08 0.97 1.11 1.01 1.00 1.44 1.16 1.01 1.11 1.16 0.91 1.02 2013 1.20 1.00 0.97 1.05 0.80 0.76 1.18 0.92 1.01 0.92 0.92 0.89 0.91 2014 1.30 0.84 0.76 0.94 0.82 0.72 1.14 0.86 0.74 0.85 0.93 0.39 0.60 2015 1.21 0.76 0.88 0.93 0.91 0.83 1.31 0.80 1.46 1.03 1.07 0.77 0.91 2016 1.61 1.09 1.02 1.21 0.96 0.85 1.33 1.22 0.82 1.02 0.98 0.88 0.93 2017 1.19 1.09 1.07 1.12 0.84 1.05 1.43 1.22 0.57 0.97 1.03 0.69 0.84 2018 1.19 1.00 0.92 1.03 1.13 0.90 1.29 0.39 0.80 0.84 0.39 0.86 0.58 C 16 C 17 Varies TN 1.27 AGM when Chlorophyll a 20 mg/l TN 2.23 AGM when Chlorophyll a 20 mg/l Values Used mg/l) Table 5 8 Total Nitrogen Annual Geometric Mean) Page 1 of 4) C 15 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FDEP Criteria 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Lox Lox 16 15 C18G92 C18S46 Basin 38B 37B C51S155 Basin 69 30 51 62 72 1.54 <=1.54 <=1.54 <=1.54 <=1.54 No Criteria No Criteria No Criteria No Criteria <=1.54 <=0.66 <=0.8 <=1.26 <=1.26 Meeting criteria Not meeting criteria No numeric criteria 0.99 0.99 1.18 1.18 1.05 0.02 0.23 0.48 0.40 1.32 1.30 0.87 0.86 1.06 1.83 1.60 1.25 1.54 0.94 0.21 0.15 0.72 0.50 1.27 1.27 0.93 0.86 1.07 2.13 1.26 0.88 1.33 0.67 0.34 0.87 0.76 0.38 1.08 0.93 0.95 0.90 0.96 1.40 0.76 0.95 1.00 1.30 0.21 0.22 0.57 0.51 0.87 0.64 0.88 0.82 0.79 1.15 1.26 1.96 1.42 0.81 0.15 0.15 0.62 0.41 0.66 0.66 0.23 0.25 0.39 1.39 1.16 0.73 1.06 0.91 0.24 0.35 0.79 0.57 0.77 0.76 0.80 0.74 0.77 1.19 1.09 0.97 1.08 0.85 0.20 0.20 0.58 0.52 0.94 0.97 0.91 0.94 1.37 1.02 1.14 1.17 0.91 0.25 0.25 0.72 0.70 0.88 0.87 0.97 0.91 1.14 0.80 0.79 0.90 1.01 0.25 0.22 0.57 0.69 1.08 0.27 1.13 0.83 0.72 2.22 1.65 1.34 1.70 0.95 0.37 0.52 0.71 0.79 C 18 C 51 Values Used mg/l) Table 5 8 Total Nitrogen Annual Geometric Mean) Page 2 of 4) Lox 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FDEP Criteria 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 LWL 1 11 13 LWL 4 Basin LWL 8 18C 18D LWL 11 Basin LWL 13 LWL 18 Basin 0.54 <=0.54 <=0.54 <=0.54 <=0.54 <=0.66 <=0.66 <=0.66 <=0.66 <=0.66 <=0.59 <=0.59 <=0.59 Meeting criteria Not meeting criteria No numeric criteria 0.49 0.49 0.79 0.53 0.64 0.32 0.45 0.52 0.42 0.48 0.99 0.65 0.45 0.61 0.37 0.40 0.3841 0.22 0.45 0.50 0.36 0.14 0.83 0.52 0.26 0.35 0.22 0.24 0.2303 0.33 0.72 0.81 0.58 0.42 0.94 0.84 0.42 0.61 0.35 0.42 0.3854 0.28 0.53 0.59 0.23 0.38 0.54 0.93 0.90 0.48 0.68 0.41 0.44 0.4217 0.19 0.25 0.33 0.14 0.22 0.32 0.65 0.52 0.16 0.37 0.14 0.15 0.1442 0.32 0.22 0.25 0.21 0.25 0.39 0.62 0.30 0.39 0.41 0.30 0.46 0.3718 0.33 0.23 0.37 0.31 0.31 0.55 0.45 0.30 0.53 0.45 0.32 0.46 0.3882 0.34 0.13 0.14 0.25 0.20 0.67 0.21 0.15 0.66 0.35 0.99 0.56 0.7437 0.41 0.20 0.40 0.31 0.32 0.74 0.70 0.47 0.62 0.44 0.27 0.34 Table 5 8 Total Nitrogen Annual Geometric Mean) Page 3 of 4) Values Used mg/l) LWLSLWLNLWLC 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FDEP Criteria 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 L 8 123S39Basin Culv10A S 2 39 43 Basin No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria No numeric criteria 0.79 1.23 1.42 1.11 0.5 0.65 1.14 1.46 1.03 0.54 1.11 1.37 0.94 0.75 1.36 1.42 1.13 0.67 1.30 1.38 1.06 1.19 1.25 1.42 1.28 0.59 1.38 1.38 1.04 4.23 5.22 4.70 1.41 1.47 1.52 0.03 0.56 2.23 1.77 1.62 1.57 1.65 S 2 6 7 Table 5 8 Total Nitrogen Annual Geometric Mean) Page 4 of 4) Values Used mg/l) Hillsboro 31E 31C 31B Basin 22 24 27B 27A 28 Basin 12A C17S44 Basin 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FDEP Criteria No Criteria No Criteria No Criteria No Criteria Varies Varies No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria Meeting criteria Not meeting criteria 20.70 No numeric criteria 2009 2010 0.39 0.12 0.11 0.17 0.06 0.07 0.19 0.14 0.06 0.09 0.01 0.05 0.02 2011 0.19 0.08 0.09 0.11 0.03 0.09 0.13 0.08 0.04 0.07 0.06 0.05 0.05 2012 0.24 0.12 0.09 0.14 0.05 0.05 0.14 0.12 0.06 0.08 0.06 0.05 0.05 2013 0.25 0.15 0.09 0.15 0.06 0.07 0.07 0.10 0.06 0.07 0.06 0.05 0.05 2014 0.28 0.12 0.10 0.15 0.12 0.06 0.18 0.11 0.07 0.10 0.05 0.04 0.05 2015 0.16 0.07 0.05 0.08 0.05 0.07 0.16 0.05 0.05 0.07 0.04 0.04 0.04 2016 0.30 0.16 0.13 0.19 0.06 0.05 0.33 0.14 0.14 0.11 0.06 0.04 0.05 2017 0.18 0.12 0.02 0.08 0.01 0.02 0.11 0.07 0.03 0.03 0.05 0.03 0.04 2018 0.16 0.12 0.13 0.07 0.06 0.14 0.03 0.08 0.07 0.06 0.05 0.06 Table 5 9 Total Phosphorus Annual Geometric Mean) Page 1 of 4) C 15 C 16 C 17 Varies TP 0.050 AGM when Chlorophyll a 20 mg/l TP 0.16 AGM when Chlorophyll a 20 mg/l Values Used mg/l) 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FDEP Criteria 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Lox Lox 16 15 C18G92 C18S46 Basin 38B 37B C51S155 Basin 69 30 51 62 72 0.12 <=0.12 <=0.12 <=0.12 <=0.12 No Criteria No Criteria No Criteria No Criteria <=0.12 <=0.035 <=0.03 <=0.075 <=0.075 Meeting criteria Not meeting criteria No numeric criteria 0.04 0.02 0.02 0.05 0.03 0.05 0.04 0.02 0.02 0.03 0.11 0.11 0.07 0.09 0.04 0.03 0.02 0.05 0.04 0.03 0.02 0.02 0.02 0.02 0.07 0.06 0.04 0.05 0.06 0.05 0.06 0.02 0.03 0.03 0.01 0.02 0.02 0.02 0.13 0.04 0.03 0.06 0.04 0.03 0.03 0.04 0.04 0.03 0.00 0.02 0.02 0.02 0.09 0.08 0.06 0.08 0.03 0.02 0.03 0.06 0.04 0.01 0.01 0.04 0.02 0.02 0.11 0.14 0.06 0.10 0.04 0.02 0.03 0.06 0.04 0.02 0.01 0.02 0.02 0.02 0.11 0.08 0.08 0.09 0.03 0.02 0.02 0.05 0.04 0.02 0.01 0.03 0.03 0.02 0.08 0.09 0.06 0.08 0.03 0.02 0.02 0.05 0.05 0.03 0.15 0.04 0.02 0.04 0.18 0.05 0.06 0.08 0.04 0.02 0.02 0.04 0.03 0.02 0.01 0.06 0.03 0.02 0.16 0.11 0.09 0.11 0.06 0.03 0.03 0.04 Table 5 9 Total Phosphorus Annual Geometric Mean) Page 2 of 4) C 18 LoxC51 Values Used mg/l) 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FDEP Criteria 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 LWL 1 11 13 LWL 4 Basin LWL 8 18C 18D LWL 11 Basin LWL 13 LWL 18 Basin 0.044 <=0.044 <=0.044 <=0.044 <=0.044 <=0.049 <=0.049 <=0.049 <=0.049 <=0.049 <=0.05 <=0.05 <=0.05 Meeting criteria Not meeting criteria No numeric criteria 0.19 0.19 0.17 0.20 0.18 0.03 0.03 0.03 0.03 0.04 0.06 0.06 0.04 0.05 0.03 0.04 0.0346 0.02 0.05 0.06 0.04 0.01 0.07 0.07 0.03 0.04 0.03 0.03 0.0269 0.04 0.03 0.04 0.04 0.04 0.01 0.04 0.04 0.03 0.03 0.04 0.037 0.03 0.07 0.06 0.02 0.04 0.05 0.08 0.08 0.06 0.07 0.04 0.05 0.0436 0.03 0.06 0.04 0.02 0.03 0.05 0.07 0.06 0.05 0.06 0.03 0.04 0.0368 0.03 0.06 0.06 0.02 0.04 0.04 0.08 0.07 0.04 0.05 0.02 0.05 0.034 0.03 0.04 0.04 0.02 0.03 0.05 0.08 0.06 0.04 0.06 0.03 0.05 0.0369 0.03 0.01 0.01 0.02 0.01 0.06 0.05 0.02 0.06 0.04 0.07 0.07 0.0725 0.04 0.03 0.04 0.02 0.03 0.07 0.07 0.06 0.03 0.06 0.03 0.03 0.03 Table 5 9 Total Phosphorus Annual Geometric Mean) Page 3 of 4) Values Used mg/l) LWLCLWLN LWL S 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FDEP Criteria 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 L 8 123S39Basin Culv10a S 2 39 43 Basin No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria No Criteria No numeric criteria 0.11 0.12 0.15 0.02 0.08 0.16 0.10 0.08 0.09 0.01 0.06 0.15 0.08 0.06 0.07 0.01 0.04 0.12 0.10 0.09 0.14 0.02 0.07 0.10 0.08 0.08 0.07 0.02 0.05 0.14 0.11 0.10 0.07 0.01 0.06 0.16 0.01 0.01 0.15 0.18 0.10 0.13 0.01 0.08 0.15 0.11 0.05 0.06 0.01 0.04 0.19 0.11 0.12 0.09 0.11 0.07 0.06 0.06 0.02 0.04 0.17 0.13 0.13 0.13 0.13 Hillsboro S 2 6 7 Table 5 9 Total Phosphorus Annual Geometric Mean) Page 4 of 4) Values Used mg/l) 31E 31C 31B Basin 22 24 27B 27A 28 Basin 12A C17S44 Basin 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FDEP Criteria <=20 <=20 <=20 <=20 <=20 <=20 <=20 <=20 <=20 <=20 <=20 <=20 <=20 Meeting criteria Not meeting criteria No numeric criteria 2009 2010 33.53 7.63 15.99 21.80 13.51 19.74 24.55 19.43 17.26 17.26 2011 28.22 23.48 25.74 17.83 20.25 15.35 20.92 18.45 12.41 12.41 2012 24.95 16.18 20.09 17.67 18.51 18.54 20.44 18.76 17.74 17.74 2013 43.87 24.19 32.57 28.64 15.83 7.38 17.32 15.51 12.50 12.50 2014 39.23 28.66 27.53 31.39 22.70 17.75 35.79 18.36 15.53 21.03 20.44 20.44 2015 16.28 9.10 18.72 14.05 9.86 13.62 26.83 8.03 8.27 11.91 12.94 12.94 2016 9.72 8.42 17.18 11.20 12.73 20.70 7.45 8.11 5.56 9.76 11.78 11.78 2017 16.15 15.39 19.16 16.82 18.04 6.14 9.60 8.04 4.57 8.29 8.10 8.10 2018 14.58 9.63 16.84 13.32 9.52 4.58 3.39 10.83 20.68 8.02 5.98 5.98 Values Used ug/l) Table 5 10 Chlorophyll A Annual Geometric Mean) Page 1 of 4) C 15 C 16 C 17 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FDEP Criteria 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Lox 16 15 C18G92 C18S46 Basin 38B 37B C51S155 Basin 69 30 51 62 72 Basin 20 <=20 <=20 <=20 <=20 20 <=20 <=20 <= 20 <=20 <=4.7 <=4 <=5.5 <= 5.5 <= 4.9 Meeting criteria Not meeting criteria No numeric criteria 4.98 3.98 2.78 7.04 10.14 5.30 5.62 2.99 4.10 7.97 8.25 8.11 5.67 6.00 4.19 6.58 11.53 6.61 6.44 1.52 3.13 19.35 4.84 9.68 2.94 3.48 3.48 6.17 1.52 3.06 8.64 4.21 6.03 2.01 3.39 4.17 4.64 9.86 5.04 5.65 2.09 3.44 5.16 4.36 4.75 2.36 3.50 4.28 6.10 8.66 5.30 2.14 2.14 2.14 4.07 2.79 0.03 0.66 3.00 4.14 4.49 5.50 11.23 5.82 2.54 1.26 1.79 5.64 2.06 3.41 1.92 4.02 4.07 5.94 10.83 5.70 5.63 2.34 6.51 8.05 5.13 10.17 3.93 6.32 2.47 3.53 2.95 4.76 7.07 4.33 4.80 2.02 3.44 6.71 3.87 3.16 3.98 3.55 2.09 3.59 2.29 5.33 7.71 4.29 2.57 2.58 3.09 5.52 3.26 4.22 4.99 4.59 3.30 3.26 5.96 4.83 4.90 4.63 Values Used ug/l) Table 5 10 Chlorophyll A Annual Geometric Mean) Page 2 of 4) C 18 C 51 Lox 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FDEP Criteria 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 LWL 1 11 13 LWL 4 Basin LWL 8 18C 18D LWL 11 Basin LWL 13 LWL 18 Basin 2.9 <= 2.9 <= 2.9 <=2.9 <= 2.9 <=10.2 <= 10.2 <=10.2 <=10.2 <=10.2 <= 5.7 <=5.7 <=5.7 Meeting criteria Not meeting criteria No numeric criteria 4.48 4.48 3/11 3/11 6/22 4.51 2.16 4.08 3.41 1/12 1/12 1/12 3/12 7/60 4.8 6.7 5.8 3.48 2.89 4.05 3.44 0/2 1/11 1/11 0/2 2/28 3 3 3 4.73 2.85 4.12 3.81 1/11 1/12 1/12 1/10 5/47 4.3 5.5 4.9 3.90 4.55 4.22 4/12 5/12 9/12 5.23 7.51 6.26 6/9 8/ 9 14/ 18 5.10 3.28 3.41 1.81 3.19 1/10 2/7 1/7 2/10 6/44 4.08 5.11 4.6 7.06 3.82 5.19 1/5 1/ 5 2/5 2.81 3.92 3.32 1/7 1/6 1/6 2/7 5/26 5.4 7.9 6.7 6.92 3.12 4.26 5.79 4.81 9/10 5/6 5/ 6 9/10 28/ 32 11.11 5.73 7.98 LWL C Values Used ug/l) LWL N Table 5 10 Chlorophyll A Annual Geometric Mean) Page 3 of 4) LWL S 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FDEP Criteria 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 L 8 123S39Basin Culv10a S 2 39 43 Basin 11 <=11 <=20 <=20 <=15.5 <=20 <=20 <=20 <=20 <=20 Meeting criteria Not meeting criteria No numeric criteria 8.27 10.65 5.80 7.99 0.5 4.00 5.80 13.00 6.71 4.14 4.54 8.76 5.48 3.71 10.50 8.86 7.01 7.00 5.27 4.58 5.52 6.85 4.62 7.26 6.13 4.33 4.61 3.61 4.16 3.55 2.76 3.10 3.12 3.13 2.22 0.85 1.81 4.23 5.22 4.70 6.14 4.34 5.17 5.16 2.23 7.17 8.20 7.67 Table 5 10 Chlorophyll A Annual Geometric Mean) Page 4 of 4) S 2 67Hillsboro Figure 5-1 P. A. No.: B6050. 90g:/ npbc/ npbcnpds/ monitoring/ B6050. 90/ WQ_ Stations2. mxd!( 123 81 92 11 1315 16 24 28 62 72 51 3022 69 S39 12A 27A27B 31B31C31E 37B38B 18C18D LWL- 8 LWL- 4 LWL- 1C17S44LWL-18 LWL- 13 LWL- 11 CULV10A C51S155 SOUTHERNHAVERHILL GLADES BELVEDERE LINTON US H IGHWAY 1 DONALD ROSS INTERSTATE 95L8 C51 C18 C16 C15 LOX C17 LWLN HILLSBORO LWLS LWLC Palm Beach County (Eastern Area) Watershed Boundaries and Water Quality Monitoring Stations LRD = Loxahatchee River District PBC = Palm Beach County Environmental Resources Management SFWMD = South Florida Water Management District BC = Broward County LWL = Lake Worth Lagoon Legend MS4 NPDES Water Quality ERM, Freshwater ERM, Marine LRD, Freshwater LRD, South Bay Belle Glade S-2_6_7 39 43 S2 38B CULV10A SOUTHERNUS HIGHWAY 441L8 C18 C51 LRD = Loxahatchee River District PBC = Palm Beach County Environmental Resources Management SFWMD = South Florida Water Management District BC = Broward County LWL = Lake Worth Lagoon Legend MS4 NPDES Water Quality ERM, Freshwater ERM, Marine LRD, Freshwater LRD, Marine SFWMD, Freshwater Palm Beach County Boundary Major Road Background roads Monitoring Stations BC, Marine BC, Freshwater P.A. No.: B6050.90g:/npbc/ npbcnpds/monitoring/B6050.90/WQ_Stations2.mxdPalm Beach VILLAGE OF NORTH PALM BEACH COMMUNITY DEVELOPMENT DEPARTMENT ______________________________________________________________________ TO: Honorable Mayor and Council THRU: Andrew D. Lukasik, Village Manager FROM: Jeremy Hubsch, Community Development Director; Alex Ahrenholz, Principal Planner DATE: July 8, 2021 SUBJECT: MOTION – Dimensional Exception for RV located at 901 Shore Drive ______________________________________________________________________ Dale Shilling, property owner, has filed an application requesting that his existing recreational vehicle (RV) be granted a “dimensional exception” from the size criteria specified in section 18- 35.1(6) of the Village Code of Ordinances. Background: The Fleetwood Revolution LE RV was purchased by the property owner in 2008 and is located on the west side of the home. It is visible from the street, but is partially screened by a six (6) foot tall, wood gate. The frontage of the property is approximately 75 feet, and the property is a corner lot. An application was previously considered and denied by the Village Council on June 10, 2021 due to the imposition on the western neighbors to provide their own screening. Additionally, it was suggested that the property owner consider moving the RV to the northeast side of the house. Analysis: The RV exceeds the size limitations established in 18-35.1(6) of the Village Code, which limits maximum height to ten (10) feet and maximum length of thirty (30) feet. The RV is approximately 12 feet 10 inches tall, and 40 feet 11.5 inches in length. The owner has provided documentation that the RV was owned prior to November 2020, and is therefore eligible for the dimensional exception. The property owner and neighboring property owners have a substantial amount of trees and shrubs to provide screening. The subject property owner has also provided vegetation to screen the RV from the rear, which provides screening at close to 90 percent opacity from the abutting property to the north, as required by 18-35-1(8) of the Village Code. Though the hedges currently providing 90 percent opaque screening on the bottom, they are not tall enough to block the RV. Since consideration of the initial application at the June 10 meeting, 10-foot tall clusia hedges are proposed to be planted along the entire west property line. Providing screening on the applicant’s property will reduce the impact to the western neighbor. The applicant is requesting that the hedge material, which is currently on site in plastic pots, be allowed to remain in the pots until after the rainy season. The intent of the request is to allow the hedges to be fertilized while in the pots so as not to spread fertilizer on the ground and to have increased height to protect the neighbors. Additionally, a planter on wheels will be constructed and rotated in place to block the RV from the right-of-way of Pelican Way. Screening the RV at the point of ingress/egress to the property isn’t required by the Code. The applicant is providing this specifically designed planter to hold large clusia hedges to exceed the standard in the Code. The RV cannot be moved to the other side of the house due to a fire hydrant in the right-of-way of Shore Dr. which would prevent construction of a driveway. There is no fiscal impact Recommendation: Staff recommends approval with the following conditions: (1) the hedges be allowed to remain in the existing planters until January 1, 2022, in order to grow a few feet taller and provide more immediate screening for the neighbor to the west; (2) the new shrubs shall be planted in the ground by January 1, 2022; (3) a specially designed planter, to be reviewed and approved by Community Development staff, will be installed to provide screening of the RV from the point of ingress and egress; and (4) if any of the trees or shrubs on the applicant’s property or adjacent properties that are currently providing screening are removed, they shall be replaced on the applicant’s property or neighboring property within six months of their removal. Attachments: 1. Supporting Materials 901 Shore Drive request for Dimensional Exception: History: Prior to purchasing RV on 3/28/2008, I had multiple meeting with Mr. Chuck Huff then and then Building Director in early 2008 to ask for permission and guidance due to the outdated codes and lack of enforcement. I was asked to put in a gated / fenced enclosure not to exceed 6’ and add a concrete drive entry. The request to do a 8’ fence was denied. The permit was issued and I purchased the RV. A completely Fenced 20 x 75 Pad currently encloses the RV. In addition to the Fence, we also added a Hedge that currently is over 11 feet on 3 sides. In addition to the current approval, I would like approval now for the option to replace the coach for equal or smaller size that will still exceed the current codes. Thank You for your consideration. Dale Shilling VILLAGE OF NORTH PALM BEACH VILLAGE MANAGER’S OFFICE TO: Honorable Mayor and Council THRU: Andrew D. Lukasik, Village Manager DATE: July 8, 2021 SUBJECT: RESOLUTION – Approval of a Contract with Randy Gillman Enterprises, LLC d/b/a Randy’s Holiday Lighting for holiday lighting and décor in the amount of $41,910 for the 2020-2022 Holiday Seasons. Village staff requested proposals for holiday lighting and décor for the 2020-2022 Holiday Seasons. The following quotes were received: Vendor Annual Cost Total Cost Randy’s Holiday Lighting $13,970 $41,910 Christmas Designers $30,400 $91,200 Holiday Lighting Designs $35,560 $106,679 Although staff provided each vendor with a general scope of work, each developed slightly different lighting proposals for our review. Christmas Designers was unable to provide a 22’ Christmas tree. Holiday Lighting Designs was unable provide a marquee sign of desired aesthetic. Randy’s Holiday Lighting was the preferred vendor based on price, quality and aesthetics. Randy’s Holiday Lighting provided the Village with the lowest cost proposal and were used for the Village’s holiday lighting program during the 2020/2021 season. The proposal signed by the Village in 2020 provided for a discount of ten percent for a three-year contract. It should be noted that owner Randy Gillman is a Village resident and demonstrated that he had a vested interest in its appearance and maintenance. Although the cost for each year is within purchasing limits, the cumulative amount for the vendor will exceed $25,000 and requires Village Council approval. Account Information: Fund Department / Division Account Number Account Description Annual Cost 3-Year Cost General Fund Public Works / Facility Services A5519- 33491 Contractual Services $13,970 $41,910 The attached Resolution has been prepared/reviewed by the Village Attorney for legal sufficiency. Recommendation: Village Staff recommends Council adoption of the attached Resolution approving a Contract with Randy Gillman Enterprises, LLC d/b/a Randy’s Holiday Lighting to provide holiday lighting for the 2020-2022 holiday seasons at a total cost not to exceed $41,910, with funds expended from Account No. A5519-33491 (Facility Services – Contractual Services), and authorizing the Mayor and Village Clerk to execute the Contract in accordance with Village policies and procedures. RESOLUTION 2021- A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, APPROVING A CONTRACT WITH RANDY GILLMAN ENTERPRISES, LLC D/B/A RANDY’S HOLIDAY LIGHTING FOR HOLIDAY LIGHTING AND DÉCOR FOR THE 2020 THROUGH 2022 HOLIDAY SEASONS AND AUTHORIZING THE MAYOR AND VILLAGE CLERK TO EXECUTE A CONTRACT FOR SUCH SERVICES; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Village Staff solicited proposals for holiday lighting and décor for the 2020 through 2022 Holiday Seasons; and WHEREAS, Village Staff recommended accepting the lowest cost proposal from Randy Gillman Enterprises, LLC d/b/a Randy’s Holiday Lighting; and WHEREAS, because the total amount paid to Randy’s Holiday Lighting will exceed $25,000 over the term of the Contract, Village Council approval is required; and WHEREAS, the Village Council determines that adoption of this Resolution is in the best interests of the residents and citizens of the Village of North Palm Beach. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA, as follows: Section 1. The foregoing recitals are ratified as true and incorporated herein. Section 2. The Village Council hereby approves a Contract with Randy Gillman Enterprises, LLC d/b/a Randy’s Holiday Lighting for holiday lighting and décor for the 2020 through 2022 Holiday Seasons at a cost of $13,970.00 per season for a total cost of $41,910.00, with funds expended from Account No. A5519-33491 (Public Works/Facilities – Contractual Services), and authorizes the Mayor and Village Clerk to execute a Contract for such services, a copy of which is attached hereto and incorporated herein. Section 3. This Resolution shall take effect retroactive to October 1, 2020. PASSED AND ADOPTED THIS DAY OF , 2021. (Village Seal) MAYOR ATTEST: VILLAGE CLERK Page 1 of 8 CONTRACT This Contract is made as of the ____ day of ________________, 2021 by and between the VILLAGE OF NORTH PALM BEACH, municipal corporation organized and existing under the laws of the State of Florida, hereinafter referred to as VILLAGE, and RANDY GILLMAN ENTERPRISES, LLC, a Florida limited liability corporation, d/b/a RANDY’S HOLIDAY LIGHTING, whose Federal I.D. No. is 65-1041522. WHEREAS, the VILLAGE is in need of a contractor to provide holiday lighting at facilities owned by the VILLAGE; and WHEREAS, CONTRACTOR provided the VILLAGE with a Proposal for such services, and the VILLAGE wishes to accept CONTRACTOR’S Proposal in accordance with the terms and conditions set forth in this Contract. NOW, THEREFORE, in consideration of the mutual representations and obligations herein contained and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: ARTICLE 1. SERVICES OF CONTRACTOR. A. CONTRACTOR shall perform the services for the 2020 (FY 2021), 2021 (FY 2022) and 2022 (FY 2023) holiday seasons as outlined its Estimate dated October 7, 2020, a copy of which is attached hereto and incorporated herein by reference (“Work”). B. CONTRACTOR shall perform the Work to that degree of care and skill ordinarily exercised, under similar circumstances, by reputable members of its profession practicing in the same or similar locality at the time such services are performed. ARTICLE 2. TERM OF CONTRACT. The term of this Contract shall remain in effect until CONTRACTOR completes all services within the scope of this Contract to the satisfaction of the VILLAGE through the 2022 Holiday Season, unless otherwise terminated in accordance with Article 8. ARTICLE 3. COMPENSATION AND METHOD OF PAYMENT. A. The VILLAGE agrees to compensate CONTRACTOR in an amount not to exceed Thirteen Thousand Nine Hundred and Seventy Dollars and No Cents ($13,970.00) for each holiday season, for a total not to exceed Forty-One Thousand Nine Hundred and Ten Dollars and No Cents (41,910.00). CONTRACTOR has already performed the services for the 2020 Holiday Season, and the VILLAGE has paid CONTRACTOR for all services rendered. B. Work undertaken or expenses incurred that exceeds an amount set forth in the Proposal without prior written authorization from the VILLAGE shall be the liability of the CONTRACTOR. C. CONTRACTOR waives consequential or incidental damages for claims, disputes or other matters in question arising out of or relating to this Contract. Page 2 of 8 D. In order for both parties herein to close their books and records, CONTRACTOR will clearly state “final invoice” on CONTRACTOR’s final/last billing to the VILLAGE. This certifies that all Work has been properly performed and all charges have been invoiced to the VILLAGE. Since this account will thereupon be closed, any and other further charges if not properly included in this final invoice are waived by CONTRACTOR. The VILLAGE will not be liable for any invoice from CONTRACTOR submitted thirty (30) days after the provision of the Work. ARTICLE 4. INSURANCE. During the term of this Agreement, CONTRACTOR shall maintain the following minimum insurance coverages and provide certificates evidencing such coverage to the Village (all insurance policies shall be issued by companies authorized to do business under the laws of the State of Florida): A. CONTRACTOR shall maintain, during the life of this Agreement, commercial general liability, including contractual liability insurance in the amount of $500,000 per occurrence to protect CONTRACTOR from claims for damages for bodily and personal injury, including wrongful death, as well as from claims of property damages which may arise from any operations under this Agreement. B. CONTRACTOR shall maintain, during the life of this Agreement, comprehensive automobile liability insurance in the minimum amount of $500,000 combined single limit for bodily injury and property damages liability to protect CONTRACTOR from claims for damages for bodily and personal injury, including death, as well as from claims for property damage, which may arise from the ownership, use, or maintenance of owned and non-owned automobiles, including rented automobiles. C. CONTRACTOR shall carry Workers’ Compensation Insurance and Employer’s Liability Insurance for all employees as required by Florida Statutes. D. All insurance, other than Worker’s Compensation and Automobile Insurance, to be maintained by CONTRACTOR shall specifically include the VILLAGE as an “Additional Insured”. ARTICLE 5. PERSONNEL. A. CONTRACTOR represents that it has, or will secure at its own expense, all necessary personnel required to perform the Work under this Contract. Such personnel shall not be employees of or have any contractual relationship with the VILLAGE. B. All of the Work required hereunder shall be performed by CONTRACTOR or under its supervision, and all personnel engaged in performing the Work shall be fully qualified and, if required, authorized or permitted under state and local law to perform such Work. C. All of CONTRACTOR’s personnel while on VILLAGE premises, will comply with all applicable requirements governing conduct, safety, and security, provided, however, that CONTRACTOR shall be solely responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. Page 3 of 8 ARTICLE 6. INDEMNIFICATION. A. To the fullest extent permitted by applicable laws and regulations, CONTRACTOR shall indemnify and save harmless and defend the VILLAGE, its officials, agents, servants, and employees from and against any and all claims, liability, losses, and/or causes of action arising out of or in any way related to the services furnished by CONTRACTOR pursuant to this Contract, including, but not limited to, those caused by or arising out of any act, omission, negligence or default of the CONTRACTOR and/or its subcontractors, agents, servants or employees. B. CONTRACTOR shall not be required to indemnify the VILLAGE, its officials, agents, servants and employees when the occurrence results solely from the wrongful acts or omissions of the VILLAGE, its officials, agents, servants and employees. The terms of this Section shall survive completion of all services, obligations and duties provided for in this Contract as well as the termination of this Agreement for any reason. C. Nothing contained in this Contract shall create a contractual relationship with or a cause of action in favor of a third party against either the VILLAGE or CONTRACTOR, nor shall this Contract be construed a waiver of sovereign immunity beyond the waiver provided in § 768.28, Florida Statutes. ARTICLE 7. INDEPENDENT CONTRACTOR. CONTRACTOR is, and shall be, in the performance of services pursuant to this Contract, an independent contractor and not an employee, agent or servant of the VILLAGE. All persons engaged in any services performed pursuant to this Contract shall at all times, and in all places, be subject to CONTRACTOR’s sole discretion, supervision and control, and CONTRACTOR shall exercise sole control over the means and manner in which its employees, consultants and subcontractors perform such services. ARTICLE 8. TERMINATION. This Contract may be terminated by CONTRACTOR upon thirty (30) days’ prior written notice to the VILLAGE’s representative in the event of substantial failure by the VILLAGE to perform in accordance with the terms of this Contract through no fault of CONTRACTOR. It may also be terminated, in whole or in part, by the VILLAGE, with or without cause, upon thirty (30) days’ written notice to the CONTRACTOR. Unless CONTRACTOR is in breach of this Contract, CONTRACTOR shall be paid for Work rendered to the VILLAGE’s satisfaction through the date of termination. After receipt of a Termination Notice and except as otherwise directed by the VILLAGE, CONTRACTOR shall: A. Stop work on the date and to the extent specified; B. Terminate and settle all orders and subcontracts relating to the performance of the terminated work; C. Transfer all work in progress, completed work, and other materials related to the terminated work to the VILLAGE; and D. Continue and complete all parts of the work that have not been terminated. Page 4 of 8 ARTICLE 9. SUCCESSORS AND ASSIGNS. The VILLAGE and CONTRACTOR each binds itself and its partners, successors, executors, administrators, and assigns to the other party of this Contract and to the partners, successors, executors, administrators and assigns of such other party, in respect to all covenants of this Contract. Except as above, neither the VILLAGE nor CONTRACTOR shall assign, sublet, convey or transfer its interest in this Contract without the written consent of the other. Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of the VILLAGE which may be a party hereto, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the VILLAGE and CONTRACTOR. ARTICLE 10. ACCESS AND AUDITS. CONTRACTOR shall maintain adequate records to justify all charges, expenses, and costs incurred in estimating and performing the Work for at least three (3) years after completion of this Contract. The VILLAGE shall have access to such books, records, and documents as required in this ARTICLE for the purpose of inspection or audit during normal business hours, at CONTRACTOR’s place of business. In no circumstances will CONTRACTOR be required to disclose any confidential or proprietary information regarding its products and service costs. ARTICLE 11. ENFORCEMENT COSTS. If any legal action or other proceeding is brought for the enforcement of this Contract, or because of an alleged dispute, breach, default or misrepresentation in connection with any provisions of this Contract, the successful or prevailing party or parties shall be entitled to recover reasonable attorney’s fees, court costs and all expenses (including taxes) even if not taxable as court awarded costs (including, without limitation, all such fees, costs and expenses incident to appeals), incurred in that action or proceeding, in addition to any other relief to which such party or parties may be entitled. ARTICLE 12. NOTICE. All notices required in this Contract shall be sent by certified mail, return receipt requested, and if sent to the VILLAGE shall be mailed to: Village of North Palm Beach Attn: Andrew D. Lukasik, Village Manager 501 U.S. Highway One North Palm Beach, FL 33408 and if sent to the CONTRACTOR shall be mailed to: Randy Gillman Enterprises, LLC d/b/a Randy’s Holiday Lighting Attn: Randy Gillman 3718 Interstate Park Road Riviera Beach, FL 33404 The foregoing names and addresses may be changed if such change is provided in writing to the other party. Page 5 of 8 ARTICLE 13. ENTIRETY OF CONTRACTUAL AGREEMENT. The VILLAGE and CONTRACTOR agree that this Contract, including all documents referenced herein, sets forth the entire agreement between the parties, and that there are no promises or understandings other than those stated herein. None of the provisions, terms and conditions contained in this Contract may be added to, modified, superseded or otherwise altered, except by written instrument executed by the parties hereto. ARTICLE 14. TERMINOLOGY AND CAPTIONS. All pronouns, singular, plural, masculine, feminine or neuter, shall mean and include the person, entity, firm or corporation to which they relate as the context may require. Wherever the context may require, the singular shall mean and include the plural and the plural shall mean and include the singular. The term “Contract” as used herein, as well as the terms “herein”, “hereof”, “hereunder”, “hereinafter” and the like mean this Contract in its entirety and all exhibits, amendments and addenda attached hereto and made a part hereof. The captions and paragraph headings are for reference and convenience only and do not enter into or become a part of the context of this Contract, nor shall such headings affect the meaning or interpretation of this Contract. ARTICLE 15. PREPARATION. This Contract shall not be construed more strongly against either party regardless of who was more responsible for its preparation. ARTICLE 16. MATERIALITY. All provisions of the Contract shall be deemed material. In the event CONTRACTOR fails to comply with any of the provisions contained in this Contract or exhibits, amendments and addenda attached hereto, said failure shall be deemed a material breach of this Contract and VILLAGE may at its option and without notice terminate this Contract. ARTICLE 17. EXHIBITS AND CONTRACT DOCUMENTS. All exhibits and other documents referred to in this Contract form an essential part of this Contract. The exhibits and other documents, if not physically attached, should be treated as part of this Contract and are incorporated herein by reference. ARTICLE 18. LEGAL EFFECT. This Contract shall not become binding and effective until approved by the Village Council of the Village of North Palm Beach. ARTICLE 19. SURVIVABILITY. Any provision of this Contract which is of a continuing nature or imposes an obligation which extends beyond the term of this Contract shall survive its expiration or earlier termination. Page 6 of 8 ARTICLE 20. WAIVER OF SUBROGATION. CONTRACTOR hereby waives any and all rights to Subrogation against the VILLAGE, its officers, employees and agents for each required policy. When required by the insurer, or should a policy condition not permit an insured to enter into a pre-loss agreement to waive subrogation without an endorsement, then CONTRACTOR shall agree to notify the insurer and request the policy be endorsed with a Waiver of Transfer of Rights of Recovery Against Others, or its equivalent. This Waiver of Subrogation requirement shall not apply to any policy, which a condition to the policy specifically prohibits such an endorsement, or voids coverage should CONTRACTOR enter into such an agreement on a pre-loss basis. ARTICLE 21. WARRANTY. CONTRACTOR warrants that all Work, including goods and services, provided under this Contract will be free of defects in material and workmanship following completion of the Work and successful final inspection. Should any Work fail to comply with this warranty, upon written notification from the VILLAGE, CONTRACTOR shall immediately repair or replace said defective materials and/or workmanship at CONTRACTOR’s sole expense. ARTICLE 22. REPRESENTATIONS/BINDING AUTHORITY. The persons executing this Contract represent that they have the full power, authority and legal right to execute and deliver this Contract and perform all of its obligations under this Contract. ARTICLE 23. GOVERNING LAW, VENUE AND REMEDIES. A. This Contract shall be governed by the laws of the State of Florida. Any and all legal action necessary to enforce this Contract will be held in Palm Beach County. B. No remedy herein conferred upon any party is intended to be exclusive of any other remedy, and each and every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. No single or partial exercise by any party of any right, power, or remedy hereunder shall preclude any other or further exercise thereof. C. The VILLAGE and CONTRACTOR knowingly, voluntarily and intentionally waive any right they may have to a trial by jury with respect to any litigation arising out of or in connection with this Contract. ARTICLE 24. FEDERAL AND STATE TAXES. The VILLAGE is exempt from federal tax and state sales tax and use taxes. CONTRACTOR is not exempt from paying sales tax to its suppliers for materials used to fulfill its obligations under this Contract, nor shall CONTRACTOR be authorized to use the VILLAGE’s tax exemption number in securing such materials. Page 7 of 8 ARTICLE 25. INSPECTOR GENERAL CONTRACTOR is aware that the Inspector General of Palm Beach County has the authority to investigate and audit matters relating to the negotiation and performance of this Contract, and in furtherance thereof, may demand and obtain records and testimony from CONTRACTOR and its subcontractors. CONTRACTOR understands and agrees that in addition to all other remedies and consequences provided by law, the failure of CONTRACTOR or its subcontractors to fully cooperate with the Inspector General when requested may be deemed by the VILLAGE to be a material breach of the Contract Documents justifying termination. ARTICLE 26. PUBLIC RECORDS. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: (561) 841-3355; NPBCLERK@VILLAGE-NPB.ORG; OR 501 U.S. HIGHWAY ONE, NORTH PALM BEACH, FL 33408. In performing services pursuant to this Contract, CONTRACTOR shall comply with all relevant provisions of Chapter 119, Florida Statutes. As required by Section 119.0701, Florida Statutes, CONTRACTOR shall: 1. Keep and maintain public records required by the VILLAGE to perform the service. 2. Upon request from the VILLAGE’s custodian of public records, provide the VILLAGE with a copy the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Contract term and following completion of the Contract if the CONTRACTOR does not transfer the records to the VILLAGE. 4. Upon completion of the Contract, transfer, at no cost, to the VILLAGE all public records in possession of CONTRACTOR or keep and maintain public records required by the VILLAGE to perform the services. If CONTRACTOR transfers all public records to the VILLAGE upon completion of the Contract, CONTRACTOR shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If CONTRACTOR keeps and maintains public records upon completion of the Contract, CONTRACTOR shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the VILLAGE, upon request from the VILLAGE’s custodian of public records, in a format that is compatible with the information technology systems of the VILLAGE. Page 8 of 8 ARTICLE 27. E-VERIFY. CONTRACTOR warrants and represents that CONTRACTOR and all subcontractors are in compliance with Section 448.095, Florida Statutes, as may be amended. CONTRACTOR has registered to use, and shall continue to use, the E-Verify System (E-Verify.gov) to electronically verify the employment eligibility of newly hired employees and has received an affidavit from each subcontractor stating that the subcontractor does not employ, contract with or subcontract with an unauthorized alien. If the VILLAGE has a good faith belief that CONTRACTOR has knowingly violated Section 448.09(1), Florida Statutes, the VILLAGE shall terminate this Contract pursuant to Section 448.095(2), Florida Statutes, as may be amended. If the VILLAGE has a good faith belief that a subcontractor has knowingly violated Section 448.09(1), Florida Statutes, but CONTRACTOR has otherwise complained, it shall notify CONTRACTOR, and CONTRACTOR shall immediately terminate its contract with the subcontractor. IN WITNESS WHEREOF, the VILLAGE and CONTRACTOR hereto have made and executed this Contract as of the day and year first above written. CONTRACTOR: By: Print Name: Title:_____________________________ VILLAGE OF NORTH PALM BEACH BY: ________________________________ DARRYL AUBREY, MAYOR ATTEST: BY:________________________________ JESSICA GREEN, VILLAGE CLERK APPROVED AS TO FORM AND LEGAL SUFFICIENCY: BY: ________________________________ VILLAGE ATTORNEY VILLAGE OF NORTH PALM BEACH PUBLIC WORKS DEPARTMENT TO: Honorable Mayor and Council THRU: Andrew D. Lukasik, Village Manager FROM: Chuck Huff, Interim Director of Public Works DATE: July 8, 2021 SUBJECT: RESOLUTION – Approval of an additional FY 2021 blanket purchase order in the amount of $25,000 to GL Staffing Services, Inc. for temporary labor The Public Works Department utilizes GL Staffing for hiring day laborers for the Sanitation Division to assist employees in completing daily tasks during call outs, workers compensation issues and scheduled vacations. Currently, the Sanitation Department has three (3) vacant positions and three (3) positions in which the employees have been out for several months due to illness. The Fleet Division also has one (1) open position because of a recent retirement. The Department will need to utilize GL Staffing Services until the positions are filled. To date, the Village has expended $24,924.41 with this vendor during the current fiscal year. Staff is estimating that an additional $25,000.00 is needed for these services for the remainder of the fiscal year. With this additional blanket purchase order, the total FY 2021 estimated expense to this vendor is $50,000. In accordance with the Village’s purchasing policies and procedures, Village Council approval is required for blanket purchase orders in excess of $25,000: “Blanket purchase orders in excess of $25,000 shall be approved by the Village Council, provided, however, that blanket purchase orders in excess of $25,000 and up to $50,000 shall be placed on the Consent Agenda” The attached Resolution has been prepared and/or reviewed by the Village Attorney for legal sufficiency. Account Information: Fund Department / Division Account Number Account Description Amount General Public Works/ Sanitation A7020-33491 Contractual Services $25,000 Recommendation: Village Staff requests Council consideration and approval of the attached Resolution approving an additional blanket purchase order to GL Staffing Services, Inc. at a total cost not exceed $25,000 with funds expended from Account No. A7020-33491 (Public Works – Contractual Services) in accordance with Village policies and procedures. RESOLUTION 2021- A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA APPROVING THE ISSUANCE OF A BLANKET PURCHASE ORDER TO GL STAFFING SERVICES, INC. FOR PUBLIC WORKS STAFFING IN AMOUNT NOT TO EXCEED $25,000; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Public Works Department is requesting the issuance of a blanket purchase order to GL Staffing Services, Inc. in an amount not to exceed $25,000.00 for temporary Department staffing services; and WHEREAS, the Village has already approved purchase orders to GL Staffing Services, Inc. in the amount of $24,924.41 for this fiscal year, and Village Council approval is required when the aggregate fiscal year spending for a single vendor exceeds $25,000; and WHEREAS, the Village Council determines that the adoption of this Resolution, including the waiver of any conflicting purchasing policies and procedures, is in the best interests of the Village and its residents. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA as follows: Section 1. The foregoing recitals are ratified as true and incorporated herein. Section 2. The Village Council hereby approves the issuance of a blanket purchase order to GL Staffing Services, Inc. for temporary staffing services for the Public Works Department in an amount not to exceed $25,000.00, with funds expended from Account No. A7020-33491 (Public Works/Sanitation – Contractual Services). All agreements with GL Staffing for such services shall be subject to review and approval by the Village Attorney. Section 3. This Resolution shall be effective immediately upon adoption. PASSED AND ADOPTED THIS ____DAY OF ____________, 2021. . (Village Seal) MAYOR ATTEST: VILLAGE CLERK VILLAGE OF NORTH PALM BEACH PUBLIC WORKS DEPARTMENT TO: Honorable Mayor and Council THRU: Andrew D. Lukasik, Village Manager FROM: Chuck Huff, Interim Director of Public Works DATE: July 8th, 2021 SUBJECT: RESOLUTION – Approval of a FY 2021 blanket purchase order to Flying Scot, Inc. for rehabilitation work on miscellaneous sidewalk removal and replacement in an amount not to exceed $20,000.00. The Village has $147,532 budgeted for sidewalk projects this fiscal year utilizing Infrastructure Surtax dollars from account No. I7321-66210 (Streets & Grounds - Construction & Major Renovation). This project budget includes the sidewalk removal and replacement summarized below. Vender Scope PO Amount Status Flying Scott Remove & Replace 101643 $20,000 PO Closed Flying Scott Remove & Replace 101705 $50,000 Work in Progress Flying Scott Remove & Replace 101732 $24,563 Work in Progress Flying Scott Remove & Replace 101737 $38,000 Work in Progress Flying Scott Remove & Replace New Request $20,000 New Request Total $152,563 There are multiple areas in the Village that staff has identified as needing replacement on Yacht Club Drive, Kingfish Road, Anchorage Park and one area that will be a new sidewalk and crosswalk at the intersection of Anchorage Drive and Corsair Drive. This amount should carry us out to the end of Fiscal Year 2021. Village Staff is recommending utilizing the recent City of Palm Beach Gardens Contract Number ITB2020-124PS that was executed on November 25, 2020. This contract received thirteen (13) bidders on miscellaneous Public Works Projects and Flying Scot, Inc. was determined to be the lowest qualified bidder for sidewalk repair. The Village’s purchasing policies and procedures authorize concurrent competitive purchasing on other state and local government contracts. In accordance with the Village’s purchasing policies and procedures for blanket purchase orders, only purchases up to $50,000 can be placed on the consent agenda: “Blanket purchase orders in excess of $25,000 shall be approved by the Village Council, provided, however, that blanket purchase orders in excess of $25,000 and up to $50,000 shall be placed on the Consent Agenda” Although the locations are different for each blanket purchase order, the cumulative amount for the vendor will exceed $50,000 and requires Village Council approval. The attached Resolution has been prepared and/or reviewed for legal sufficiency by the Village Attorney. Account Information: Fund Department / Division Account Number Account Description Amount Infrastructure Surtax Public Works/ Streets & Grounds I7321-66210 Construction & Major Renovation $20,000 Recommendation: Village Staff requests Council consideration and approval of the attached Resolution approving the required blanket purchase order to Flying Scot, Inc. at a total cost not to exceed $20,000, with funds expended from Infrastructure Surtax Fund Account No. I7321-66210 (Construction & Major Renovation), utilizing pricing established in an existing contract with the City of Palm Beach Gardens in accordance with Village policies and procedures. RESOLUTION 2021- A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA APPROVING A BLANKET PURCHASE ORDER IN AN AMOUNT NOT TO EXCEED $20,000 WITH FLYING SCOT, INC. FOR SIDEWALK REMOVAL, REPLACEMENT AND REHABILITATION UTILIZING PRICING ESTABLISHED IN AN EXISTING CITY OF PALM BEACH GARDENS CONTRACT; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Village’s Purchasing Policies and Procedures authorize the use of blanket purchase orders for materials purchased over a certain period of time not to exceed a single fiscal year; and WHEREAS, Village Staff is recommending approval of the issuance of a blanket purchase order for sidewalk removal, replacement and rehabilitation to Flying Scot Inc. utilizing pricing established in an existing City of Palm Beach Gardens Agreement for Miscellaneous Public Works Projects (ITB2020-124PS); and WHEREAS, because the cumulative total of blanket purchase orders issued to this single vendor will exceed $50,000 for current fiscal year, Village Council approval is required; and WHEREAS, the Village Council determines that the adoption of this Resolution is in the best interests of the Village and its residents. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA as follows: Section 1. The foregoing recitals are ratified as true and incorporated herein. Section 2. The Village Council hereby approves the issuance of a blanket purchase order to Flying Scot Inc. in an amount not to exceed $20,000.00, with funds expended from Account No. I7321-66210 (Streets & Grounds - Construction & Major Renovation), for sidewalk removal, replacement and rehabilitation utilizing pricing established in an existing City of Palm Beach Gardens Agreement for Miscellaneous Public Works Projects (ITB2020-124PS). Section 3. This Resolution shall be effective immediately upon adoption. PASSED AND ADOPTED THIS ____DAY OF ____________, 2021. (Village Seal) MAYOR ATTEST: VILLAGE CLERK Flying Scot, Inc. 11924 w forest hill blvd Wellington, FL 33414 US (561) 966-0089 shawn@flyingscotinc.com Estimate ADDRESS VILLAGE OF NORTH PALM BCH VILLAGE OF NORTH PALM BEACH 645 PROSPERITY FARMS RD. FLORIDA ATTN: JORGE SANTOS NORTH PALM BEACH, FL 33408 ESTIMATE #1669 DATE 06/16/2021 ACTIVITY QTY RATE AMOUNT Anchorage Park header curb install REMOVE 6" CONCRETE/ASPHALT REMOVE 6" CONCRETE 165 2.25 371.25 FORM AND POUR HEADER CURB FORM AND POUR HEADER CURB 55 18.00 990.00 LABOR MAN HOURS 10 260.00 2,600.00 MOT and permit not included in estimate. TOTAL $3,961.25 Accepted By Accepted Date Flying Scot, Inc. 11924 w forest hill blvd Wellington, FL 33414 US (561) 966-0089 shawn@flyingscotinc.com Estimate ADDRESS VILLAGE OF NORTH PALM BEACH 645 PROSPERITY FARMS RD. FLORIDA ESTIMATE #1665 DATE 06/16/2021 ACTIVITY QTY RATE AMOUNT 37 Yacht Club sidewalk repairs REMOVE 4" CONCRETE REMOVE 4" CONCRETE CONTRACT #1 550 1.75 962.50 FORM AND POUR 4" FORM AND POUR 4" CONCRETE WITH FIBERMESH CONTRACT #5 550 3.00 1,650.00 LABOR MAN HOURS 12 260.00 3,120.00 Thank you for your business.TOTAL $5,732.50 Accepted By Accepted Date Flying Scot, Inc. 11924 w forest hill blvd Wellington, FL 33414 US (561) 966-0089 shawn@flyingscotinc.com Estimate ADDRESS VILLAGE OF NORTH PALM BEACH 645 PROSPERITY FARMS RD. FLORIDA ESTIMATE #1655 DATE 05/18/2021 ACTIVITY QTY RATE AMOUNT S Anchorage Drive and Corsair Dr crosswalk project REMOVE 4" CONCRETE REMOVE 4" CONCRETE CONTRACT #1 125 1.75 218.75 FORM AND POUR 4" FORM AND POUR 4" CONCRETE WITH FIBERMESH CONTRACT #5 525 3.00 1,575.00 LABOR MAN HOURS CONTRACT #1 20 200.00 4,000.00 INSTALL NEW ADA RAMP 6" INSTALL NEW ADA HANDICAP RAMP 6" 50 21.00 1,050.00 Thank you for your business.TOTAL $6,843.75 Accepted By Accepted Date Flying Scot, Inc. 11924 w forest hill blvd Wellington, FL 33414 US (561) 966-0089 shawn@flyingscotinc.com Estimate ADDRESS VILLAGE OF NORTH PALM BEACH 645 PROSPERITY FARMS RD. FLORIDA ESTIMATE #1666 DATE 06/16/2021 ACTIVITY QTY RATE AMOUNT 620 Kingfish sidewalk repairs Including driveway portion of sidewalk REMOVE 4" CONCRETE REMOVE 4" CONCRETE CONTRACT #1 365 1.75 638.75 FORM AND POUR 4" FORM AND POUR 4" CONCRETE WITH FIBERMESH CONTRACT #5 365 3.00 1,095.00 REMOVE 6" CONCRETE/ASPHALT REMOVE 6" CONCRETE 95 2.25 213.75 FORM/FINISH FLATWORK 6" FORM AND FINISH FLATWORK 6" 95 4.00 380.00 LABOR MAN HOURS 9 260.00 2,340.00 Thank you for your business.TOTAL $4,667.50 Accepted By Accepted Date VILLAGE OF NORTH PALM BEACH GOLF ADVISORY BOARD MINUTES of April 20, 2021 I. CALL TO ORDER A. The meeting was called to order by Chairman Steve Mathison at 6:00 p.m. II. ROLL CALL A. Board Members Present Absent Stephen Mathison – Chairman x Rich Pizzolato – Vice Chairman x Curtis Witters – Secretary x David Talley – Member x Jeff Irish – Member x Jeff Egizio – Member x Landon Wells – Member x B. Staff Members Allan Bowman, Director of Golf x Beth Davis, General Manager x Lenore Dingle, Membership Coordinator x C. Council Members in Attendance Darryl Aubrey Susan Bickel Mark Mullinix David Norris x Deborah Searcy NPB Golf Advisory Board Minutes of April 20, 2021 D. Public Present: Many members of the public attended to address the subject of group play at North Palm Beach Country Club. III. APPROVAL OF MEETING MINUTES Minutes of the March 15, 2021 GAB Meeting were approved 6-0. IV. ADMINISTRATIVE REPORTS Golf Report. Allan Bowman, Director of Golf, delivered his report. We are working on a new pipeline from the pump house but the project has been delayed by unavailability of materials, due to COVID. We will fertilize the entire course this week, fairways, greens and rough. The course will be closed June 7-10 for aerification. The range will remain open those days. We will seek reciprocal courses for members while our course is closed. The course had 6,167 rounds of golf in March, an all-time record for one month. Golf finances look great but the demand for play puts pressure on the staff and the tee sheet. The heightened demand for tee times creates a conflict with members seeking play. Our members are playing more rounds of golf than in 2020. Notwithstanding the large number of rounds and the absence of rainfall, the course remains in good condition. Membership thWewillhaveaworkshopwiththeVillageCouncilonMay13, concerning membership policy. Allan suggested that our target number for memberships at the club should be 190. If 2 NPB Golf Advisory Board Minutes of April 20, 2021 the Council approves this number, we will reach this goal through nonrenewal or other attrition. If this membership level is achieved, we will monitor our finances and revenue to see if 190 is the right number. Allan believes that our goal should be for 75% of our members to be residents of North Palm Beach. If this goal is adopted, all existing nonresident members will be allowed to retain their status. As part of this suggested policy, we may delete some nonresidents from our waiting list. Tee Times Since our March meeting Allan observed an instance of one of our members booking nine (9) separate tee times. Allan then conducted a staff meeting to address this problem. The rules and regulations of the club should govern this issue. Allan suggested that the goal regarding tee times is a solution that is equitable for all members. He presented several potential ideas: A single member can book one tee time. A married couple who are both members can book two tee times. What about a group that wishes to play together? The pressure on the tee sheet is increased by our policy that two tee times per hour are to be held for nonmember play. Our club has many groups requesting that they be allowed to reserve several consecutive tee times for play. One possible solution regarding group play would be to allow two Wednesdays per month for the MGA and two Wednesdays per month for the WGA. 3 NPB Golf Advisory Board Minutes of April 20, 2021 Our club needs new tee time software so that members can sign in and see the tee sheet when they are booking times. This request will be discussed at the Council workshop. Allan asked whether members should be allowed to book fourteen days in advance. The Board discussed the tee time issue. V. DISCUSSION TOPICS Public comments. A number of the public in attendance at the meeting shared their points of view. Gail Levy of the Par Tee Girls said they book four tee times each Tuesday to play as a group. Many of the players in her group are not members of the club; the group has a social function and promotes NPBCC. Harry Krivit of Harry’s Happy Hackers spoke. His group includes members ranging from 70 to 90 years of age. Some of the group are seasonal residents or nonmembers of the club and pay full price for play. Mr. Krivit said his group is always open to newcomers and serves an important social function. Rich Pizzolato spoke and pointed out that the club does not oppose or prohibit people booking consecutive tee times; the issue is booking a block of times for a group of people. Ed Preti then spoke; he has been a member since 1999 and he feels that group play is a problem for club members seeking tee times. Allan told those in attendance that if all competing groups are allowed tee times on Tuesday and Allan reserves the allocated public tee times, there will remain only 2-3 tee times for members before noon. 4 NPB Golf Advisory Board Minutes of April 20, 2021 Billie Harrell then spoke to the Board. She is a member of the club and has found all tee times taken when she attempts to book a time at 6:30 a.m. She suggested that we conduct a survey of members regarding the tee time issues. Maureen Black told the Board that her group books three tee times on Fridays for her group of twelve people. Eric Talbot addressed the Board and told us that he supports group play and that we should “do the right thing” on this issue. Ann Talley addressed the Board. Jim Hays spoke; he is a part time resident of North Palm Beach. Jim Carmichael addressed the Board and asked if group play presented a financial problem for the Club. Allan said the is not the issue; rather it is a matter of finding an equitable policy for our members. The Board then discussed the issue of group play with the commitment to consider the proper policy at future meetings. VI. ADJOURNMENT The meeting was adjourned at 7:07 p.m. The next meeting will be May 17, 2021. Minutes by Curtis L. Witters, Secretary. 5 VILLAGE OF NORTH PALM BEACH GOLF ADVISORY BOARD MINUTES of MAY 17, 2021 I. CALL TO ORDER A. The meeting was called to order by Chairman Steve Mathison at 6:00 p.m. II. ROLL CALL A. Board: Present Absent Stephen Mathison – Chairman x Rich Pizzolato – Vice Chairman x Curtis Witters – Secretary x Jeff Egizio – Member x Landon Wells – Member x Orlando Puyol – Member x Sandra Fellis – Member x B. Staff Members: Allan Bowman, Director of Golf x Beth Davis, General Manager x Lenore Dingle, Membership Coordinator C. Council Members: Darryl Aubrey Susan Bickel Mark Mullinix David Norris Deborah Searcy NPB Golf Advisory Board Minutes of May 17, 2021 D. Public Present: None III. APPROVAL OF MEETING MINUTES A. Minutes of the April 20, 2021 GAB Meeting were approved 6-0. IV. ADMINISTRATIVE REPORTS Golf Report. Allan Bowman, Director of Golf, delivered his report. The program of foliar fertilization for the course is successful. A pump is being installed adjacent to the existing pump house between holes 13 and 14. After approximately 2000 feet of pipe is delivered, the pump will draw water from the lake to be piped to US 1, for irrigation of the traffic medians and several public buildings. The golf course will be closed June 7-10 and July 12-14 for aeration and other work. We are seeking reciprocity for members on those dates. A Member’sBulletin Board will be installed in the club house. At the Village Council workshop session, the following preliminary terms for membership were proposed and approved for consideration by the Council: a. A cap of 190 members, to be reached by attrition. b. Thereafter, when a resident member resigns, the opening will go to next Village resident on the waiting list. c. For every three non-resident members who resign, two will be replaced by Village residents, and the third by a non-resident from the waiting list. 2 NPB Golf Advisory Board Minutes of May 17, 2021 The matter will be considered by the Village Council before being enacted. These proposals led to a discussion by the Board concerning the potential increased cost of membership to Village residents, due to fewer non-resident members. stWewillbeenteringintoanewgolfcartleasebeginningDecember1. The new carts will be EZ Go and will have air brakes. Our Geo fences, limiting the areas where carts can travel, will be turned off when the emergency siren is activated, so that golfers can promptly return to the club house. The club is reviewing new computer software; we now have other products available to us since we are eliminating credit card fees. Allan opened a discussion regarding the controversial topic of group play (defined as 12 to 28 golfers) and asked that the Board give the matter some thought. His working proposal is: A new policy will become effective on October 1, 2021. Group play will take place between 11:00 a.m. and noon. Each group will furnish the club with their roster, to prevent cross pollination. thAteetimelotterydrawingwilltakeplaceonthe15 of each month, for tee times during the following month. The WGA and MGA will have two Wednesdays per month except in November and December, when they will have one Wednesday. Allen then listed capital projects which are under consideration for the next fiscal year: New pump house. 3 NPB Golf Advisory Board Minutes of May 17, 2021 New wiring for irrigation. Wash plant. Weather station. Starter hut. Enhanced foliar application for the entire course. Balance $ for clock. Driving range improvements. Member short game area. V. DISCUSSION TOPICS VI. ADJOURNMENT The meeting was adjourned at 7:08 p.m. The next meeting will be June 22, 2021. Minutes by Curtis L. Witters, Secretary. 4 VILLAGE OF NORTH PALM BEACH LIBRARY ADVISORY BOARD MEETING MINUTES JUNE 22, 2021 I. CALL TO ORDER Chairperson Christine DelGuzzi called the meeting to order at 7:00 PM. II. ROLL CALL Present: Zakariya Sherman, Library Director Christine DelGuzzi, Chairperson Phyllis Wissner, Vice Chairperson Carolyn Kost, Member Brad Avakian, Member Tina Chippas, Member Leslie Metz, Member Darryl Aubrey, Council Member Excused: Bonnie Jenkins, Secretary III. APPROVAL OF MINUTES Minutes for the May 25, 2021 meeting were approved with a change noted by Carolyn Kost and corrected by Zak Sherman. Motion for approval made by Carolyn Kost, seconded by Phyllis Wissner, and passed unanimously. IV. LIBRARIAN’S REPORT Director Zak Sherman reported the following: The Obert Room entry doors are being replaced at a cost of $12,228, which will be funded through the FY Operating Budget. The new doors will have impact glass, heat- resistance, and will be ADA Compliant. The Library’s original air handler is slated to be replaced in FY22. Removal of old unit was determined to be best completed through the library’s inside ceiling, replacement unit being installed via the same. This would set back the date of remodeling plans for the upstairs due to potential damage to carpet. The work is scheduled to be done sometime between October 2020 and March 2021, during which the Library will be closed for the week. While replacing the air handler, the original duct work will also be examined and repaired, as there is currently a 10- degree difference between locations adjacent to the handler to those further away. Quotes for new carpeting are being received, with the first estimate being $37,730. The carpeting is to be installed upstairs inclusive of under shelving, and will consist of carpet planks or square tiles, planks being preferred as they offer more flexibility. An actual size sample of the carpeting in the proposed Herringbone pattern was available for viewing. The planks have a light adhesive and can be lifted easily for replacement. The quoted price includes two extra boxes of replacement planks. Broadloom carpet was discussed but was determined to not be as good an option as carpet tiles/planks. All wall shelving will be replaced, with additional columns purchased. The new column shelving to be purchased will be shorter than those it is replacing and will be on wheels for easy reconfigurations. Due to budget limitations, the purchase of all new shelving and furniture is slated to take place piecemeal over 2-3 years’ time minimum. The wall shelving alone is expected to cost $31K, and is hoped to be installed during a weekend. There are currently two part-time positions open, with at least one of the positions to be filled prior to the start of the school year in August. In Friends of the Library news, their summer raffle was mentioned. Tickets are available for $1 each or $5 for 6 tickets, with the drawing slated for July 1, 2021. For the Summer Reading Programs, one program has reached attendee capacity, with the second program having some remaining spots still available. There was a $5000 increase in this FY Operating budget to accommodate the purchase of three self-checkout machines. Quotes are being received for ceiling tile replacement; there may be asbestos concerns if the current tiles are original. In the current circulation statistics, e-circulation has increased significantly for all categories during COVID-19, whereas physical circulation has decreased. With the easing of CDC restrictions, physical circulation is expected to improve. V. OLD BUSINESS There was none. VI. NEW BUSINESS There was none. VII. QUESTIONS AND ANSWERS There was none. VIII. ADJOURNMENT A motion to adjourn the meeting was made by Carolyn Kost and seconded by Tina Chippas. The meeting was adjourned at 7:26 PM. The next meeting will be held on Tuesday, July 27, 2021 at 7:00 pm in the Village Hall Conference Room. Respectfully submitted by Christine DelGuzzi on June 25, 2021. VILLAGE OF NORTH PALM BEACH VILLAGE MANAGER’S OFFICE TO: Honorable Mayor and Members of the Village Council FROM: Andrew D. Lukasik, Village Manager DATE: July 8, 2021 SUBJECT: RESOLUTION – Approval of an Interlocal Agreement with the Treasure Coast Regional Planning Council (TCRPC) for the development of a Complete Streets and Beautification Plan for US-1, between the northern boundary of the municipal limits and the Parker Bridge, in the amount of $34,050. Village staff recommends Village Council approval of an Interlocal Agreement with the TCRPC to complete a public charrette and planning process to obtain input from community representatives and consider various complete streets and beautification improvements to support improved safety, mobility, and appearance. The project area for the work is focused on the US-1 Corridor from the northern Village limits south to the Parker Bridge and will result in the receipt of a Complete Streets and Beautification Plan for that section of US-1. Background: In the past, the Village has received input from the community regarding the need for various improvements in the US-1 Corridor north of the Parker Bridge. For instance, the 2016 Citizens’ Master Plan identified traffic management concerns on US-1 north of the Parker Bridge as an issue to be addressed by the Village. Specifically, the Master Plan identified the need for the installation of longer turn-lanes and the adjustment of signal timing at the Lakeshore Drive intersection (connection to Old Port Cove) as important traffic management changes. Additionally, the Plan identified the need to coordinate the timing of the signal at the US-1/Lakeshore Drive intersection with the Parker Bridge’s opening schedule. It should also be mentioned that the Plan contemplated the need to evaluate the use of a tunnel to replace the Parker Bridge. Since then, with additional residential development and new commercial investment being located in this section of the corridor, there has been some public interest in improving mobility and aesthetics on US-1. Comments made to the Village from residents in the area include the need to enhance lighting and landscaping, a desire for the introduction of pedestrian amenities and improvement of traffic management. Interlocal Agreement with TCRPC: The Complete Streets and Beautification Plan to be developed by TCRPC will provide for traffic management, safety and aesthetic enhancements. Through coordination with FDOT, the Plan will provide a realistic guide as to improvements that can be permitted in the future. There is currently no budget for capital improvements associated with a Plan to be developed as part of this effort. As a part of developing the Complete Streets and Beautification Plan, the TCRPC will assist the Village with community engagement efforts. Stakeholder agencies, businesses, residents and The Benjamin School will be included in initial brainstorming activities as well as being asked to provide feedback on planning concepts. It is anticipated that the project will be completed in December 2021 or January 2022. The attached Resolution and Agreement have been prepared and/or reviewed for legal sufficiency by the Village Attorney. Account Information: Fund Department / Division Account Number Account Description Amount General Fund Community Development / Community Planning A5206-33190 Professional Services $34,050 Recommendation: Village Staff requests Council consideration and adoption of the attached resolution approving an Interlocal Agreement with the Treasure Coast Regional Planning Council (TCRPC) for the development of a Complete Streets and Beautification Plan for US-1, between the northern boundary of the Village’s municipal limits and the Parker Bridge, in the amount of $34,050, with funds expended from Account No. A5206-33190 (Community Development – Professional Services), and authorizing the Mayor and Village Clerk to execute the Agreement in accordance with Village policies and procedures. RESOLUTION 2021-____ A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, APPROVING AN INTERLOCAL AGREEMENT WITH THE TREASURE COAST REGIONAL PLANNING COUNCIL FOR THE DEVELOPMENT OF A COMPLETE STREETS AND BEAUTIFICATION PLAN FOR THE U.S. HIGHWAY ONE CORRIDOR NORTH OF THE PARKER BRIDGE AND AUTHORIZING THE MAYOR AND VILLAGE CLERK TO EXECUTE THE AGREEMENT; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, based on input from the community regarding the need for various improvements on the U.S. Highway One corridor north of the Parker Bridge to the Village’s northern boundary, Village Staff recommended engaging the services of the Treasure Coast Regional Planning Council for the development of a complete streets and beautification plan; and WHEREAS, the Treasure Coast Regional Planning Council (“TCRPC”) was created by interlocal agreement among Indian River, St. Lucie, Martin and Palm Beach Counties for the purpose of provi ding planning/technical assistance related to growth management for governments within its jurisdiction, and WHEREAS, Part I of Chapter 163, Florida Statutes, permits public agencies to enter into interlocal agreements for the performance of public functions, and interlocal agreements are exempt from purchasing policy restrictions; and WHEREAS, TCRPC has proposed an Interlocal Agreement to perform the requested services, and the Village Council determines that the execution of an Interlocal Agreement with TCRPC is in the interests of the public health, safety and welfare. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, as follows: Section 1. The foregoing recitals are ratified and are incorporated herein. Section 2. The Village Council hereby approves an Interlocal Agreement with the Treasure Coast Regional Planning Council for the development of a complete streets and beautification plan for U.S. Highway One north of the Parker Bridge to the Village’s northern boundary, a copy of which is attached hereto and incorporated herein, and authorizes the Mayor and Village Clerk to execute the Interlocal Agreement on behalf of the Village. The total amount of compensation paid to TCRPC by the Village shall not exceed $34,050.00 with funds expended from Account No. A5206-33190 (Community Planning – Professional Services). Section 3. This Resolution shall become effective immediately upon adoption. PASSED AND ADOPTED THIS DAY OF , 2021. (Village Seal) MAYOR ATTEST: VILLAGE CLERK 1 INTERLOCAL AGREEMENT BETWEEN THE VILLAGE OF NORTH PALM BEACH AND THE TREASURE COAST REGIONAL PLANNING COUNCIL FOR THE US1 CORRIDOR NORTH This Interlocal Agreement (herein referred to as “Agreement”) is entered into this ____ day of ______________, 2021 by and between the Village of North Palm Beach (herein referred to as “North Palm Beach”) and the Treasure Coast Regional Planning Council (herein referred to as “Council”), each constituting a public agency as defined in Part I of Chapter 163, Florida Statutes; collectively referred to herein as the “Parties”. W I T N E S S E T H: WHEREAS, Section 163.01, Florida Statutes, known as the “Florida Interlocal Cooperation Act of 1969,” authorizes local governmental units to make the most efficient use of their powers by enabling them to cooperate with other localities and public agencies on a basis of mutual advantage and thereby to provide services and facilities in a manner and pursuant to forms of governmental organization that will accord best with geographic, economic, population, and other factors influencing the needs and development of local communities; and WHEREAS, Part I of Chapter 163, Florida Statutes, permits public agencies as defined therein to enter into interlocal agreements with each other to exercise jointly any power, privilege, or authority which such agencies share in common and which each might exercise separately; and WHEREAS, the Council is permitted to provide services to North Palm Beach as the Council is established by the state of Florida and considered a public agency in accordance with state law; and WHEREAS, North Palm Beach and the Council desire to enter into this Agreement to facilitate complete street and beautification planning activities for the US1 Corridor North. 2 NOW THEREFORE, in consideration of the mutual covenants, promises and representations herein, the Parties agree as follows: SECTION 1. PURPOSE A. The purpose of this Agreement is to memorialize the terms under which the Council will assist North Palm Beach with US1 Corridor North complete street and beautification planning activities as described herein. B. North Palm Beach and the Council agree to act in a spirit of mutual cooperation and good faith in the implementation of the Agreement and its purpose. SECTION 2. EFFECTIVE DATE This Agreement shall become effective upon its approval by the Village Council of North Palm Beach and the Executive Director of the Treasure Coast Regional Planning Council, the due execution thereof by the proper officer of the Village of North Palm Beach and the Treasure Coast Regional Planning Council, and the filing of a certified copy hereof with the Clerk of the Circuit Court of Palm Beach County, Florida. SECTION 3. SCOPE OF SERVICES A. The Council shall fully perform the work, which has been requested by North Palm Beach and which is specified in the Scope of Work contained in Attachment A of this Agreement, in accordance with general industry standards and best practices. B. As detailed in Attachment “C” North Palm Beach shall: 1. Provide all available files, data, maps, and information upon request of the Council. 2. Provide all necessary public notice as required by Florida Statutes. 3. Provide venues for all public workshops and meetings. 4. Process all requests for reimbursement in a timely manner. C. Both North Palm Beach and the Council agree to be governed by applicable State and Federal laws, rules, and regulations in the performance of their respective obligations under this Agreement. 3 SECTION 4. FUNDING/CONSIDERATION A. This is a fixed fee Agreement based on the scope of work as identified in Attachment “A”. As consideration for performance of work rendered under this Agreement, North Palm Beach agrees to pay the Council a fixed fee not to exceed the fee schedule and allowances provided for in Attachment “A”, including travel, attendance at all required public meetings and workshops, out-of-pocket expenses (printing and reproduction costs), mail, couriers, and other costs related to the services provided. B. The satisfactory completion of deliverables by the Council, in accordance with general industry standards and best practices, shall be considered the Council’s request for payment according to the schedule contained in Attachment “A”. SECTION 5. RECORD KEEPING A. All records submitted by the Council shall be kept for three years after the termination of this Agreement and shall be sufficient and complete to verify compliance with the requirements of this Agreement. B. The Council shall allow access to its records during normal business hours and upon reasonable advance requests of North Palm Beach, its employees and agents. SECTION 6. INDEMNIFICATION The Parties to this Agreement shall, to the extent permitted by law, save, defend, reimburse, indemnify, and hold harmless each other, and each other’s respective officers, employees, servants or agents from its own negligence or willful misconduct and from any and all claims, demands, damages, liabilities, causes of actions, legal or administrative proceeds, judgments, interest, attorney’s fees, costs and expenses arising in any manner directly or indirectly in connection with or incidental to the performance of this Agreement. Nothing in this provision shall be construed as consent by the Parties to be sued, nor as a waiver of sovereign immunity beyond the limits provided for in Section 768.28, Florida Statutes, including limits on attorney’s fees. SECTION 7. TERM; TERMINATION This Agreement shall commence on the Effective Date and shall remain in full force and effect until all deliverables are complete as identified in the Scope of Work and schedule contained in Attachment “A”, and accepted by North Palm Beach, unless terminated 4 earlier. This Agreement may be terminated for convenience by either party by providing 30 days written notice as required by Section 8, to the other party. North Palm Beach shall be obligated to pay the Council for only its work completed up to the date of termination pursuant to this paragraph. SECTION 8. NOTICE AND CONTACT All notices required by this Agreement shall be in writing, delivered either by hand, overnight express mail, or by first class, certified mail, return receipt requested, to the representatives identified below at the address set forth below: For North Palm Beach: Andy Lukasik, Village Manager Village of North Palm Beach 501 US Highway 1 North Palm Beach, FL 33408 For the Council: Thomas J. Lanahan, Executive Director Treasure Coast Regional Planning Council 421 SW Camden Avenue Stuart, FL 34994 SECTION 9. REMEDIES No remedy herein conferred upon the Parties is intended to be exclusive of any other remedy, and each and every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. No single or partial exercise by any party of any right, power, or remedy hereunder shall preclude any other or further exercise thereof. SECTION 10. CHOICE OF LAW; VENUE This Agreement shall be governed by the laws of the State of Florida. Venue for any action arising to enforce the terms of this Agreement shall be in Palm Beach County, Florida. 5 SECTION 11. ATTORNEY’S FEES Any costs or expense (including reasonable attorney’s fees) associated with the enforcement of the terms and conditions of this Agreement shall be borne by the respective Parties, however, this clause pertains only to the Parties to this Agreement. SECTION 12. DELEGATION OF DUTY Nothing contained herein shall deem to authorize the delegation of the constitutional or statutory duties of the officers of North Palm Beach or the Council. SECTION 13. EQUAL OPPORTUNITY PROVISION North Palm Beach and the Council agree that no person shall, on the grounds of race, color, creed, religion, sex, national origin, political affiliation, age, marital status, family status, pregnancy, sexual orientation, or gender identity be excluded from the benefit of, or be subject to, any form of discrimination under any activity carried out by the performance of the Agreement. SECTION 14. FILING This Agreement and any subsequent amendments thereto shall be filed with the Clerk of the Circuit Court of Palm Beach County pursuant to Section 163.01(11), Florida Statutes. SECTION 15. SEVERABILITY Should any provision of this Agreement be declared invalid or unenforceable by a court of competent jurisdiction, the same shall be deemed stricken here from and all other terms and conditions of this Agreement shall continue in full force and effect as if such invalid provision had never been made a part of the Agreement. SECTION 16. ENTIRETY OF AGREEMENT This Agreement represents the entire understanding between the Parties. Modifications of this Agreement may be requested by North Palm Beach or the Council. Changes, which are mutually agreed upon, shall be valid only when reduced to writing, duly signed by North Palm Beach and the Council and attached to the original Agreement. 6 SECTION 17. PUBLIC RECORDS IF THE COUNCIL HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE COUNCIL’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: (561) 841-3355; NPBCLERK@VILLAGE- NPB.ORG; OR 501 U.S. HIGHWAY ONE, NORTH PALM BEACH, FL 33408. In performing services pursuant to this Agreement, the Council shall comply with all relevant provisions of Chapter 119, Florida Statutes. As required by Section 119.0701, Florida Statutes, the Council shall: A. Keep and maintain public records required by North Palm Beach to perform this service. B. Upon request from North Palm Beach’s custodian of public records, provide North Palm Beach with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law. C. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Agreement term and following completion of the Agreement if the Council does not transfer the records to North Palm Beach. D. Upon completion of the Agreement, transfer, at no cost, to North Palm Beach all public records in possession of the Council or keep and maintain public records required by North Palm Beach to perform the services. If the Council transfers all public records to North Palm Beach upon completion of the Agreement, the Council shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Council keeps and maintains public records upon completion of the Agreement, the Council shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to North Palm Beach, upon request from North Palm Beach’s custodian of public records, in a format that is compatible with the information technology systems of North Palm Beach. 7 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date set forth above. Village of North Palm Beach ATTEST: By: _________________________ By: _________________________ Jessica Green Darryl Aubrey Village Clerk Mayor of North Palm Beach Approved as to form: By: _____________________________ Leonard G. Rubin Leonard G. Rubin, P.A. Village Attorney Treasure Coast Regional Planning Council ATTEST: By: _________________________ By: _________________________ Phyllis Castro Thomas J. Lanahan Accounting Manager Executive Director Approved as to form: By: _____________________________ Keith W. Davis General Counsel 1 ATTACHMENT A NORTH PALM BEACH - US1 CORRIDOR NORTH COMPLETE STREETS/BEAUTIFICATION PLAN SCOPE OF SERVICES JUNE 18, 2021 PROJECT DESCRIPTION The Village of North Palm Beach (Village) and the Treasure Coast Regional Planning Council (TCRPC) seek to evaluate US1 in the Village, obtain input from community representatives, and consider various complete streets and beautification improvements to support improved safety, mobility, and appearance. The project area for the work is focused on the US1 Corridor from the northern Village limits south to the Parker Bridge (referred to as “US1 North” herein), including the road right-of-way and abutting private properties. Additional areas may be included if it is determined additional analyses would benefit the US1 Corridor master planning efforts. The key elements of the project shall include:  Confirmation of existing conditions, plans, and improvements  Project coordination meetings with Village staff  Public meetings with community stakeholders as identified by the Village  Agency coordination with Palm Beach County, the City of Palm Beach Gardens, Palm Beach Transportation Planning Agency, and Florida Department of Transportation  Public presentation to the Village Council regarding the project  Completion of a complete streets/beautification plan SCOPE OF SERVICES Task 1: Kickoff and Due Diligence TASK 1.1: Staff Meeting #1: Project Kickoff TCRPC will facilitate all project coordination meetings needed for project development and stakeholder participation. The project coordination meetings will ensure clarity and consistency among all team members of the project mission and goals. A project kickoff meeting (Staff Meeting #1) will be scheduled with Village staff in the first month following execution of the interlocal agreement. TCRPC will be responsible for kickoff meeting logistics, agendas, facilitation, and meeting notes. Additional staff coordination meetings will be conducted in a similar manner throughout the project schedule as noted herein. 2 TASK 1.2: Document Review and Base Map Preparation TCRPC will review background documents as provided by Village staff, including the Comprehensive Plan, Land Development Regulations, property ownership maps, site plans, infrastructure and utilities data, and other documents as deemed appropriate by the Village as well as FDOT right-of-way maps. Subsequently, TCRPC will develop base documentation for the corridor plan representing appropriate data for the planning process. TASK 1.3: Field Work TCRPC will conduct field work and site visits to develop a photo database and review on-site conditions. During field visits, TCRPC team members will schedule to meet with Village staff and other representatives to tour specific areas to gain a greater understanding of relevant issues and opportunities. TASK 1: Deliverables Specific deliverables will include: 1. Updated Project Schedule 2. Facilitation of Project Kickoff Meeting (Staff Meeting #1) 3. Project Kickoff Meeting Agenda, Sign-in Sheet, and Meeting Notes 4. Project Base Map Task 2: Public and Agency Outreach There will be coordinated public outreach efforts through the development of the plan to engender public interest and a sense of ownership in the process. The public outreach efforts will continue as needed throughout the development of the corridor plan. TASK 2.1: Agency Stakeholder Meetings #1-4: Review of Conditions & Plans To review background conditions, anticipated improvements, opportunities, and constraints, a series of four agency stakeholder virtual meetings will be facilitated with representatives from Palm Beach County, City of Palm Beach Gardens, Palm Beach Transportation Planning Agency, and Florida Department of Transportation. Village staff will be encouraged to participate in the agency stakeholder meetings. TCRPC will be responsible for meeting logistics, facilitation, and meeting notes. TASK 2.2: Community Stakeholder Meeting #1: Identification of Opportunities To identify opportunities for corridor improvements, a meeting will be held with community stakeholders along the corridor, including business and property owners, as identified by the Village. Village staff will be encouraged to participate in the community stakeholder meeting. TCRPC will be responsible for meeting logistics, facilitation, and meeting notes, and the Village will be responsible for the meeting venue, public notice, and refreshments. 3 TASK 2.3: Staff Meeting #2 – Review of Agency/Community Input A second staff meeting (Staff Meeting #2) will be scheduled with Village staff following the agency and community stakeholder meetings to review findings, identify additional data needs, and revise the project base map as needed. This meeting will be held virtually. TCRPC will be responsible for the meeting logistics, agenda, facilitation, and meeting notes. TASK 2: Deliverables Specific deliverables will include: 1. Facilitation of Agency and Community Stakeholder Meetings (Agency Meetings #1- #4, Community Meeting #1) 2. Meeting Agendas, Sign-in Sheets, and Meeting Notes 3. Revised Project Base Map (if needed) Task 3: Complete Streets/Beautification Plan Development and Presentation TASK 3.1: Draft Complete Streets/Beautification Plan Based on input gathered in public outreach and an assessment of corridor conditions, opportunities, challenges, and constraints, TCRPC will develop a draft Complete Streets/Beautification Plan that identifies conceptual improvements within the public right-of- way and on adjacent private parcels. The plan will include a scaled corridor plan in AutoCad as well as perspectives and cross-sections to illustrate key improvements. TASK 3.2: Staff Meeting #3 – Review of Draft Plan A third staff meeting (Staff Meeting #3) will be scheduled with Village staff to review the draft Complete Streets/Beautification Plan and obtain additional staff input. Based on staff input, TCRPC will revise the draft plan as appropriate. TASK 3.3: Public Agency Review of Draft Plan TCRPC will transmit the revised draft plan to Palm Beach County, City of Palm Beach Gardens, Palm Beach Transportation Planning Agency, and Florida Department of Transportation for review and comments. If requested, virtual meetings will be arranged with agency representatives. Based on agency input, TCRPC will revise the plan as appropriate. TASK 3.4: Community Stakeholder Meeting #2: Presentation of Draft Plan A second community stakeholder meeting (Community Meeting #2) will be held with community stakeholders along the corridor to review the improvements identified in the draft plan. TCRPC will be responsible for meeting logistics, facilitation, and meeting notes, and the Village will be responsible for the meeting venue, public notice, and refreshments. Based on community input, TCRPC will revise the plan as appropriate. 4 TASK 3.5: Final Complete Streets/Beautification Plan & Village Council Presentation Based on agency and community input gathered through agency review and Community Meeting #2, TCRPC will develop a final Complete Streets/Beautification Plan that identifies conceptual improvements within the public right-of-way and on adjacent private parcels. The plan will include a scaled corridor plan in AutoCad as well as perspectives and cross-sections to illustrate key improvements. TCRPC will also develop a PowerPoint presentation summarizing the project process, outreach, findings, and recommendations. TASK 3.6: Staff Meeting #4 – Review of Final Plan and Village Council Presentation A fourth staff meeting (Staff Meeting #4) will be scheduled with Village staff to review the final Complete Streets/Beautification Plan and Village Council presentation. Based on staff input, TCRPC will revise the final plan and presentation as appropriate. TASK 3.7: Village Council Presentation In coordination with Village staff, TCRPC will provide an overview presentation to the Village Council detailing the project process, outreach, findings, and recommended Complete Streets/Beautification Plan. TASK 3: Deliverables Specific deliverables will include: 1. Draft Complete Streets/Beautification Plan 2. Facilitation of Public Agency Reviews and Community Meeting #2 3. Staff Meetings #3 and #4 4. Meeting Agendas, Sign-in Sheets, and Meeting Notes 5. Final Complete Streets/Beautification Plan 6. Village Council Presentation DELIVERABLES: DELIVERABLE FORMAT Agendas, Sign-In Sheets and Meeting Notes from Staff and Agency Work Sessions Electronic copies in MS Word & PDF formats Base Map and Draft Complete Street / Beautification Plan Electronic copies in AutoCad & PDF formats Project and Workshop Presentations Electronic copies in Power Point & PDF formats Final Complete Street / Beautification Plan Electronic copies in AutoCad & PDF formats 5 FEES AND REIMBURSABLE EXPENSES: 1. Fees: The total fee for the North Palm Beach US1 Corridor North Complete Streets/Beautification Plan as described in the scope above shall be $34,050. The total fee includes travel, out of pocket expenses (printing and reproduction costs), mail, couriers, and other costs related to the professional services to be provided, including all sub-consultant costs. 2. Payment Schedule: The fee payments to the Council shall be according to the following schedule:  20% ($6,810) of the professional fees due upon execution of this agreement.  40% ($13,620) of the professional fees due upon completion of Task 2 (Public and Agency Outreach)  20% ($6,810) of the professional fees due upon completion of Task 3.1 (Draft Complete Streets/Beautification Plan)  20% ($6,810) of the professional fees due upon completion of Task 3.7 (Village Council Presentation of final Complete Streets/Beautification Plan) ANTICIPATED SCHEDULE An anticipated project schedule, contingent upon exucution of the Interlocal Agreement in June 2021, is included as Attachment B. 6 ATTACHMENT B NORTH PALM BEACH - US1 CORRIDOR NORTH COMPLETE STREETS/BEAUTIFICATION PLAN ANTICIPATED PROJECT SCHEDULE JUL AUG SEP OCT NOV DEC TASK ONE: KICKOFF & DUE DILIGENCE 1-1 Staff Meeting # 1: Project Kick-off 1-2 Document Review & Base Map Preparation 1-3 Field Work to Verify/Photograph Conditions TASK TWO: PUBLIC & AGENCY OUTREACH 2-1 Public Agency Stakeholder Meetings # 1, 2, 3 & 4: Review of Conditions/Plans 2-2 Community Stakeholder Meeting # 1: Identification of Opportunities 2-3 Staff Meeting # 2: Review of Agency/Community Input TASK THREE: COMPLETE STREETS/BEAUTIFICATION PLAN DEVELOPMENT & PRESENTATION 3-1 Develop Draft Complete Streets/Beautification Opportunities Plan (Draft Plan) 3-2 Staff Meeting # 3: Review of Draft Plan 3-3 Public Agency Stakeholder Review: Review of Draft Plan 3-4 Community Stakeholder Meeting # 2: Review of Draft Plan 3-5 Develop Final Complete Streets/Beautification Opportunities Plan 3-6 Staff Meeting # 4: Review of Final Plan & Village Council Presentation 3-7 Village Council Presentation PROJECT TASKS (PARKER BRIDGE TO NORTHERN VILLAGE LIMITS) NORTH PALM BEACH - US-1 NORTH - COMPLETE STREETS/BEAUTIFICATION OPPORTUNITIES PLAN 2021 7 ATTACHMENT C NORTH PALM BEACH - US1 CORRIDOR NORTH COMPLETE STREETS/BEAUTIFICATION PLAN VILLAGE TO PROVIDE BASE INFORMATION:  AutoCAD files and hard copies to scale showing public rights-of-way, easements, building footprints, edge of pavement of existing streets, lot lines (property lines), street names, etc. of study area.  Aerial and corridor photographs (TIF or JPEG format) to scale of study area in digital and hard copy formats.  Base information regarding engineering, stormwater, drainage, and/or regulatory constraints of the study area (if any).  Zoning and Future Land Use Information (GIS data set, hard copy). Existing codes, regulating plans or other adopted zoning requirements. Traffic counts for all main roads (if available).  Site plans and as-built drawings for properties along corridor. GENERAL:  Community Stakeholder Meetings Venue and Refreshments. The Village shall provide an appropriate location and refreshments for the community meetings.  Advertising Costs. Council will assist in the creation of flyers, development of press releases, and other forms of advertising. Costs associated with public notice, mailing, and postage are the Village's responsibility. VILLAGE OF NORTH PALM BEACH COUNTRY CLUB – GOLF OPERATIONS TO: Honorable Mayor and Council THRU: Andrew D. Lukasik, Village Manager FROM: Allan Bowman, Head Golf Professional DATE: July 8, 2021 SUBJECT: RESOLUTION – Approval of a Third Amendment to the Contract with BrightView Golf Maintenance, Inc. for an Enhanced Foliar Program for the fairways and the roughs for the remainder of the term at an annual cost of $106,000.00. Village staff is requesting Village Council approval of a Third Amendment to the Golf Course Maintenance Contract with BrightView Golf Maintenance, Inc. for the implementation of an Enhanced Foliar Program for the golf course. BrightView is the Village’s golf course maintenance provider. Latitude36 is the variety of grass that was selected for use on the North Palm Beach Country Club golf course when it was refurbished. The grass is a valuable part of the course design given its aesthetic qualities and its playability for golfers. However, staff has found that Latitude 36 has unique maintenance needs. To address those needs, a Foliar Program was approved for the fairways in the first year of the contract with BrightView. This Program resulted in excellent agronomic conditions and was re-approved for the second year through the execution of a Second Amendment to the Contract. Staff recommends amending the Contract to expand the program to the “rough” as well as the “fairways” for the remainder of the Contract term. The Contract has already been extended for one additional year (fourth year) and, at this point in time, the Village intends to exercise its option to renew the Contract in the future for a fifth year. Account Information: Fund Department Account Number Account Description Amount Country Club Golf Course Maintenance L8045-33491 Contractual Services $106,000 The attached Resolution and Third Amendment have been prepared and/or reviewed for legal sufficiency by the Village Attorney. Recommendation: Village Staff recommends Council consideration and adoption of the attached Resolution approving a Third Amendment to the Golf Course Maintenance Contract with BrightView Golf Maintenance, Inc. for an Enhanced Foliar Program for the remainder of the Contract term at an annual cost of $106,000.00, with funds expended from Account No. L8045- 33491 (Golf Course Maintenance – Contractual Services), and authorizing the Mayor and Village Clerk to execute the Third Amendment in accordance with Village policies and procedures. RESOLUTION 2021-___ A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA APPROVING A THIRD AMENDMENT TO THE GOLF COURSE MAINTENANCE CONTRACT WITH BRIGHTVIEW GOLF MAINTENANCE, INC. TO IMPLEMENT AN ENHANCED FOLIAR PROGRAM FOR THE FAIRWAYS AND ROUGHS FOR THE DURATION OF THE CONTRACT AND AUTHORIZING THE MAYOR AND VILLAGE CLERK TO EXECUTE THE THIRD AMENDMENT; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on May 23, 2019, the Village entered into a Contract for Golf Course Maintenance Services with BrightView Golf Maintenance, Inc. (“BrightView”); and WHEREAS, on January 14, 2021, the Village and Brightview executed a Second Amendment to the Contract to provide for an Enhanced Foliar Program for the fairways for an additional one year; and WHEREAS, in accordance with Article 19 of the Contract, the Village requested BrightView to implement an Enhanced Foliar Program for both the fairways and the roughs for the duration of the Contract; and WHEREAS, the Village Council determines that the approval of a Third Amendment to the Contract is in the best interests of the residents and citizens of the Village of North Palm Beach. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA as follows: Section 1. The foregoing recitals are ratified as true and incorporated herein. Section 2. The Village Council hereby approves a Third Amendment to the Contract with BrightView Golf Maintenance, Inc. for the Golf Course Maintenance Services, a copy of which is attached hereto and incorporated herein, and authorizes the Mayor and Village Clerk to execute the Third Amendment on behalf of the Village. The total cost for the additional work set forth in the Third Amendment shall not exceed $106,000.00 annually, with funds expended from Account No. L8045- 33491 (Golf Course Maintenance – Contractual Services). Section 3. All resolutions or parts of resolutions in conflict with this Resolution are hereby repealed to the extent of such conflict. Section 4. This Resolution shall be effective immediately upon adoption. PASSED AND ADOPTED THIS ____ DAY OF _________________, 2021. (Village Seal) MAYOR ATTEST: VILLAGE CLERK Page 1 of 2 THIRD AMENDMENT TO CONTRACT This Third Amendment is made as of the _______ day of _____________, 2021, by and between the VILLAGE OF NORTH PALM BEACH, a municipal corporation organized and existing under the laws of the State of Florida, hereinafter referred to as the VILLAGE, and BRIGHTVIEW GOLF MAINTENANCE, INC., a California corporation authorized to do business in the State of Florida, hereinafter referred to as CONTRACTOR, whose Federal I.D. is 95-2999239. WHEREAS, the VILLAGE and CONTRACTOR executed a Contract for Golf Course Maintenance Services dated May 23, 2019 (“Contract”); and WHEREAS, on April 23, 2020, the VILLAGE and CONTRACTOR executed an Amendment to the Contract (“Amendment”) to incorporate additional work and extend the term of the Contract; and WHEREAS, on January 14, 2021, the VILLAGE and CONTRACTOR executed a Second Amendment to the Contract (“Second Amendment”) to implement an enhanced foliar program for the fairways for an additional year; and WHEREAS, in accordance with Article 19 of the Contract, the VILLAGE requested CONTRACTOR to implement an Enhanced Foliar Program for both the fairways and the roughs for the duration of the Contract, and CONTRACTOR has agreed to implement this Program; and WHEREAS, the parties have agreed to amend the Contract to incorporate this additional work. NOW, THEREFORE, in consideration of the mutual obligations set forth herein and the Contract, as amended, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree to amend the Contract as follows: 1. Recitals The foregoing recitals are ratified as true and correct and are incorporated herein. 2. Additional Work CONTRACTOR shall implement an Enhanced Foliar Program (“Additional Work”) for the duration of the Contract, as set forth in its Proposal entitled “NPBCC Enhancements,” a copy of which is attached hereto and incorporated herein by reference. CONTRACTOR shall perform the Additional Work to that degree of care and skill ordinarily exercised, under similar circumstances, by reputable members of its vocation practicing in the same or similar locality at the time such services are performed 3. Cost of Additional Work The VILLAGE shall pay CONTRACTOR the sum of $106,000.00 annually for the Additional Work as outlined in the CONTRACTOR’s Proposal. Page 2 of 2 4. Conflicts The terms of this Third Amendment supersede and replace the terms of the Second Amendment. In the event of a conflict between this Third Amendment and the Contract, as amended, the terms of this Third Amendment shall control. To the extent not expressly modified herein, all other provisions of the Contract, as amended, shall remain in full force and effect. IN WITNESS WHEREOF, the VILLAGE and CONTRACTOR hereto have made and executed this Amendment as of the day and year first above written. CONTRACTOR: BRIGHTVIEW GOLF MAINTENANCE, INC. By: Print Name: Title:_____________________________ VILLAGE OF NORTH PALM BEACH BY: ________________________________ DARRYL AUBREY, MAYOR ATTEST: BY:________________________________ JESSICA GREEN, VILLAGE CLERK APPROVED AS TO FORM AND LEGAL SUFFICIENCY: BY: ________________________________ LEONARD G. RUBIN, VILLAGE ATTORNEY VILLAGE OF NORTH PALM BEACH COUNTRY CLUB – GOLF OPERATIONS TO: Honorable Mayor and Council THRU: Andrew D. Lukasik, Village Manager FROM: Allan Bowman, Head Golf Professional DATE: July 8, 2021 SUBJECT: RESOLUTION – Approval of a proposal from The Verdin Company for the purchase and installation of a tower clock on the Country Club Golf Course at a cost of $22,890. During the Fiscal Year 2020-2021 budgetary process, funds were set aside ($15,000) for the purchase of a tower clock for the golf course. In accordance with the Village’s purchasing policy, staff obtained three (3) quotes from manufactures of tower clocks. All quotes include installation and delivery: Canterbury Designs: $27,694.00 (includes shipping cost of $ 4,799.00) Tower Clocks, USA: $18,890.00 (estimates shipping cost at $ 1,500.00) The Verdin Company: $22,890.00 (includes shipping cost) Village Staff is recommending accepting the proposal provided by The Verdin Company based on recommendations from numerous golf courses, coupled with the following: Clock is manufactured and assembled in the USA It is the only 100% U.L. approved clock on the market (ensures that it will hold up against the toughest weather conditions) Has factory trained in-state service technician that will install the clock, provide any necessary preventive maintenance and provide on-site warranty work if needed. Although the cost of the clock exceeds the budgeted amount, staff believes there are sufficient funds from golf operations in the Enterprise Fund to pay for the increased cost. However, a budget amendment will be prepared at year-end if necessary. Account Information: Fund Department Account Number Account Description Amount Country Club Golf Course Maintenance L8045-66490 Machinery & Equipment $22,890.00 Total $22,890.00 The attached Resolution has been prepared/reviewed by the Village Attorney for legal sufficiency. Recommendation: Village Staff recommends Council adoption of the attached Resolution accepting the proposal from The Verdin Company for the purchase and installation of a Tower Clock on the Golf Course at a total cost not to exceed $22,890.00, with funds expended from Account No. L8045-66490 (Golf Course Maintenance – Machinery & Equipment), in accordance with Village policies and procedures. RESOLUTION 2021- A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, APPROVING A PROPOSAL FROM THE VERDIN COMPANY FOR THE PURCHASE OF A TOWER CLOCK FOR THE NORTH PALM BEACH COUNTRY CLUB GOLF COURSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Village Staff solicited proposals for the installation of a tower clock on the North Palm Beach Country Club Golf Course; and WHEREAS, Staff recommended accepting the proposal from The Verdin Company based on the fact is assembled in the United States, it is the only 100% U.L. approved clock on the market and the availability of service technicians to install the clock and provide on-site maintenance and warranty work; and WHEREAS, the Village Council determines that the adoption of this Resolution is in the best interests of the residents and citizens of the Village of North Palm Beach. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA, as follows: Section 1. The foregoing “whereas” clauses are hereby ratified and incorporated herein. Section 2. The Village Council hereby approves the purchase of a tower clock for the North Palm Beach Country Club Golf Course from The Verdin Company, manufactured to the Village’s specifications, at a cost of $22,890.00, with funds expended from Account No. L8045-66490 (Golf Course Maintenance – Machinery & Equipment). Section 3. This Resolution shall take effect immediately upon adoption. PASSED AND ADOPTED THIS _____ DAY OF ___________________, 2021. (Village Seal) MAYOR ATTEST: VILLAGE CLERK VILLAGE OF NORTH PALM BEACH CAPITAL IMPROVEMENT PLAN 2021 - 2025 Strategic Result :Department : Financial Sustainability Country Club Golf Project Name :Year(s) :2021 Clock Project Description : Link to Strategic Plan : Need, Justification, Benefits : Location & Area Map Project Photo Comments : Purchasing and placing of a big green clock adjacent to putting green. Clock to be seen by golfers in multiple locations Continued enhancement of the Country Club Image Ensure Viability of Country Club VILLAGE OF NORTH PALM BEACH CAPITAL IMPROVEMENT PLAN FINANCIAL INFORMATION 2021 - 2025 Project Name : Strategic Result : Department : 2021 2022 2023 2024 2025 Total Project Budget : Land acquisition $0 Planning / Design 0 Engineering 0 Construction 0 Equipment 15,000 15,000 Vehicle 0 Other 0 Total Budget $15,000 $0 $0 $0 $0 $15,000 Funding Sources : Club Revenues $15,000 $15,000 Grant revenues 0 Other 0 Total Revenues $15,000 $0 $0 $0 $0 $15,000 Operating Impact: Personnel $0 Operating 0 Capital 0 Other 0 Total Operating $0 $0 $0 $0 $0 $0 Comment: No operating impact. Project is consistent with the goal of continued enhancement of the Country Club Image Clock Financial Sustainability Country Club Golf FY22 Health Insurance Renewal Village Council Meeting July 8, 2021 Summary of Bid Results AvMed 5.2%increase /$107,886 72%provider match to top 100 providers used in the past 12 months 82%provider match to all providers used in the past 12 months Humana 19.7%increase /$410,326 78%provider match to top 100 providers 85%(PPO)83%(HMO)provider match to all providers United 6.8%increase /$142,316 Healthcare 96%provider match to top 100 providers 96%provider match to all providers Cigna 8.0%increase /$146,015 Employer / Employee Impact with Cigna Employer Increase Employee Increase NPB’s HSA Contribution Status 25% HSA 35% HSA PPO Plan Quo Reduction Reduction Only 6.9%3.4%2.0%0.9% $125,580 $61,455 $35,805 $16,435 8.1%33.4%43.6%11.7% $20,435 $84,560 $110,210 $29,635 $256,500 $192,375 $166,725 $0.00 Employee Impact: Status Quo Base HSA Plan Employee $0 / year Only Employee $2,772.72 / year + 1 7.6% Family $3,638.16 / year 7.6% Buy Up PPO Plan $1,298.64 / year 9.7% $3,090.72 / year 9.7% $4,051.68 / year 9.7% Employee Impact: 25% Reduction Base HSA Plan Employee $375.00 / year Only 100% Employee $3,522.72 / year + 1 36.7% Family $4,388.16 / year 29.8% * Assumes Employee contributes to the 25% reduction of HSA funding Buy Up PPO Plan $ 1,298.64 / year 9.7% $3,090.72 / year 9.7% $4,051.68 / year 9.7% Employee Impact: 35% Reduction Base HSA Plan Employee $525.00 / year Only 100% Employee $3,822.72 / year + 1 48.4% Family $4,688.16 / year 38.7% * Assumes Employee contributes to the 35% reduction of HSA funding Buy Up PPO Plan $1,298.64 / year 9.7% $3,090.72 / year 9.7% $4,051.68 / year 9.7% Employee Impact: Eliminate HSA Plan -Buy Up Plan Only Employee $0 / year Employee + 1 $3,066.96 / year 19.0% increase former HSA plan 8.9% increase over last year’s PPO Family $4,020.72 / year 18.9% increase former HSA plan 8.9% increase over last year’s PPO Recommendation •Employees prefer a choice in plans. •Preliminary budget assumes the status quo. •Preliminary budget is reducing the millage rate from 7.5 mills to 7.1 mills. This is below the rolled back rate. •Staff Recommendation: maintain the status quo for employee health insurance coverage. The Village of North Palm BeachExecutive SummaryEffective Date: October 1, 2021TotalRateEmployer EmployeeEE / Pay(24)TotalRateEmployer EmployeeEE / Pay(24)MedicalEmployee Only 43 $563.90 $563.90 $0.00$0.00$606.86 $606.86 $0.00$0.00Employee + 122 $1,301.18 $1,086.49 $214.69$107.35$1,400.31 $1,169.26 $231.05$115.53Employee + Family 42 $1,707.37 $1,425.65 $281.72$140.86$1,837.45 $1,534.27 $303.18$151.59Employee Only 10 $597.63 $499.02 $98.61$49.30$655.87 $547.65 $108.22$54.11Employee + Spouse 2 $1,422.35 $1,187.66 $234.69$117.34$1,560.94 $1,303.38 $257.56$128.78Employee + Family 10 $1,864.59 $1,556.93 $307.66$153.83$2,046.27 $1,708.64 $337.63$168.82Annual Premium$1,824,601 $1,571,552 $253,049$1,970,616 $1,697,132 $273,484$ Increase/DecreaseN/AN/AN/A$146,015 $125,580 $20,435% Increase/DecreaseN/AN/AN/A8.0% 8.0% 8.1%HSAEmployee Only43$1,500 $1,500$0$1,500 $1,500$0Employee + Family64$3,000 $3,000$0$3,000 $3,000$0Annual Funding$256,500$256,500 $0$256,500 $256,500 $0$ Increase/DecreaseN/AN/AN/A$0$0$0% Increase/DecreaseN/AN/AN/A0.0% 0.0% 0.0%Total Annual Premium $2,081,101 $1,828,052 $253,049$2,227,116 $1,953,632 $273,484$ Increase/DecreaseN/AN/AN/A$146,015 $125,580 $20,435% Increase/DecreaseN/AN/AN/A7.0% 6.9% 8.1%HSA Funding HSA Funding Base PlanBase PlanBuy‐Up PlanBuy‐Up Plan1. Renewal ‐ Status QuoCignaCignaCurrent Village of North Palm BeachRenewal Contribution Scenarios ‐ 100% HSA FundingEffective Date: October 1, 2021CurrentEmployee Cost per PayRenewal EE Cost per PayEE Increaseper PayCurrentEmployee Cost per PayRenewal EE Cost per PayEE Increaseper Pay$0.00$0.00$0.00$49.30$54.11$4.80$107.35$115.53$8.18$117.34$128.78$11.43$140.86$151.59$10.73$153.83$168.82$14.99Current HSA Funding Per Pay*Renewal HSA Funding per PayEE Increased Responsibility/Pay$62.50$62.50$0.00$125.00$125.00$0.00$125.00$125.00$0.00$ Increase per Pay$0.00$ Increase per Pay$4.80% Increase per Pay‐% Increase per Pay9.7%$ Increase per Pay$8.18$ Increase per Pay$11.43% Increase per Pay7.6%% Increase per Pay9.7%$ Increase per Pay$10.73$ Increase per Pay$14.99% Increase per Pay7.6%% Increase per Pay9.7%*HSA Per Pay Amounts are illustrative. HSAs are funded for the full amount once, annually.Buy‐Up Plan ‐ HSA FundingN/ABuy‐Up Plan ‐ Medical Premiums1. Renewal ‐ Status QuoEmployee + FamilyEmployee + FamilyMedical100% HSAEmployee + 1Tiers of CoverageTiers of CoverageBase Plan ‐ Medical PremiumsEmployee Medical Premium Increase Per Pay + Increased Cost Responsibility Per Pay (Not Applicable in This Exhibit)Total Buy Up Plan Employee IncreaseTotal Base Plan Employee IncreaseEmployee OnlyEmployee + 1Employee + 1Employee + Family Employee OnlyEmployee OnlyEmployee + 1Employee + Family Employee OnlyBase Plan ‐ HSA Funding The Village of North Palm BeachExecutive SummaryEffective Date: October 1, 2021TotalRateEmployer EmployeeEE / Pay(24)TotalRateEmployer EmployeeEE / Pay(24)MedicalEmployee Only 43 $563.90 $563.90 $0.00$0.00$606.86 $606.86 $0.00$0.00Employee + 122 $1,301.18 $1,086.49 $214.69$107.35$1,400.31 $1,169.26 $231.05$115.53Employee + Family 42 $1,707.37 $1,425.65 $281.72$140.86$1,837.45 $1,534.27 $303.18$151.59Employee Only 10 $597.63 $499.02 $98.61$49.30$655.87 $547.65 $108.22$54.11Employee + Spouse 2 $1,422.35 $1,187.66 $234.69$117.34$1,560.94 $1,303.38 $257.56$128.78Employee + Family 10 $1,864.59 $1,556.93 $307.66$153.83$2,046.27 $1,708.64 $337.63$168.82Annual Premium$1,824,601 $1,571,552 $253,049$1,970,616 $1,697,132 $273,484$ Increase/DecreaseN/AN/AN/A$146,015 $125,580 $20,435% Increase/DecreaseN/AN/AN/A8.0% 8.0% 8.1%HSAEmployee Only43$1,500 $1,500$0$1,125 $1,125 $375Employee + Family64$3,000 $3,000$0$2,250 $2,250 $750Annual Funding$256,500 $256,500 $0$192,375 $192,375 $64,125$ Increase/DecreaseN/AN/AN/A‐$64,125 ‐$64,125 $64,125% Increase/DecreaseN/AN/AN/A‐25.0% ‐25.0%‐Total Annual Premium $2,081,101 $1,828,052 $253,049$2,162,991 $1,889,507 $337,609$ Increase/DecreaseN/AN/AN/A$81,890 $61,455 $84,560% Increase/DecreaseN/AN/AN/A3.9% 3.4% 33.4%Base PlanBase Plan*Employee HSA Amount Represents Increased Cost Responsibility Due to HSA Funding ReductionCurrent2. Renewal ‐ 25% HSA ReductionCignaCignaBuy‐Up PlanBuy‐Up PlanHSA Funding HSA Funding* Village of North Palm BeachRenewal Contribution Scenarios ‐ 75% HSA FundingEffective Date: October 1, 2021CurrentEmployee Cost per PayRenewal EE Cost per PayEE Increaseper PayCurrentEmployee Cost per PayRenewal EE Cost per PayEE Increaseper Pay$0.00$0.00$0.00$49.30$54.11$4.80$107.35$115.53$8.18$117.34$128.78$11.43$140.86$151.59$10.73$153.83$168.82$14.99Current HSA Funding Per Pay*75% HSA Funding per PayEE Increased Responsibility/Pay$62.50$46.88$15.63$125.00$93.75$31.25$125.00$93.75$31.25$ Increase per Pay$15.63$ Increase per Pay$4.80% Increase per Pay‐% Increase per Pay9.7%$ Increase per Pay$39.43$ Increase per Pay$11.43% Increase per Pay36.7%% Increase per Pay9.7%$ Increase per Pay$41.98$ Increase per Pay$14.99% Increase per Pay29.8%% Increase per Pay9.7%*HSA Per Pay Amounts are illustrative. HSAs are funded for the full amount once, annually.Total Base Plan Employee IncreaseTotal Buy Up Plan Employee IncreaseMedical2. Renewal ‐ 25% HSA ReductionEmployee + 1Employee + 1Employee OnlyEmployee OnlyTiers of CoverageBase Plan ‐ Medical PremiumsBuy‐Up Plan ‐ Medical PremiumsEmployee OnlyEmployee + 1Employee + Family 75% HSABase Plan ‐ HSA FundingEmployee Medical Premium Increase Per Pay + Increased Cost Responsibility Per Pay (Due to 25% HSA Funding Reduction)Tiers of CoverageN/AEmployee OnlyEmployee + 1Employee + Family Buy‐Up Plan ‐ HSA FundingEmployee + FamilyEmployee + Family The Village of North Palm BeachExecutive SummaryEffective Date: October 1, 2021TotalRateEmployer EmployeeEE / Pay(24)TotalRateEmployer EmployeeEE / Pay(24)MedicalEmployee Only 43 $563.90 $563.90 $0.00$0.00$606.86 $606.86 $0.00$0.00Employee + 122 $1,301.18 $1,086.49 $214.69$107.35$1,400.31 $1,169.26 $231.05$115.53Employee + Family 42 $1,707.37 $1,425.65 $281.72$140.86$1,837.45 $1,534.27 $303.18$151.59Employee Only 10 $597.63 $499.02 $98.61$49.30$655.87 $547.65 $108.22$54.11Employee + Spouse 2 $1,422.35 $1,187.66 $234.69$117.34$1,560.94 $1,303.38 $257.56$128.78Employee + Family 10 $1,864.59 $1,556.93 $307.66$153.83$2,046.27 $1,708.64 $337.63$168.82Annual Premium$1,824,601 $1,571,552 $253,049$1,970,616 $1,697,132 $273,484$ Increase/DecreaseN/AN/AN/A$146,015 $125,580 $20,435% Increase/DecreaseN/AN/AN/A8.0% 8.0% 8.1%HSAEmployee Only43$1,500 $1,500$0$975 $975 $525Employee + Family64$3,000 $3,000$0$1,950 $1,950 $1,050Annual Funding$256,500 $256,500 $0$166,725 $166,725 $89,775$ Increase/DecreaseN/AN/AN/A‐$89,775 ‐$89,775 $89,775% Increase/DecreaseN/AN/AN/A‐35.0% ‐35.0%‐Total Annual Premium $2,081,101 $1,828,052 $253,049$2,137,341 $1,863,857 $363,259$ Increase/DecreaseN/AN/AN/A$56,240 $35,805 $110,210% Increase/DecreaseN/AN/AN/A2.7% 2.0% 43.6%Base PlanBase Plan*Employee HSA Amount Represents Increased Cost Responsibility Due to HSA Funding ReductionCurrent3. Renewal ‐ 35% HSA ReductionCignaCignaBuy‐Up PlanBuy‐Up PlanHSA Funding HSA Funding* Village of North Palm BeachRenewal Contribution Scenarios ‐ 65% HSA FundingEffective Date: October 1, 2021CurrentEmployee Cost per PayRenewal EE Cost per PayEE Increaseper PayCurrentEmployee Cost per PayRenewal EE Cost per PayEE Increaseper Pay$0.00$0.00$0.00$49.30$54.11$4.80$107.35$115.53$8.18$117.34$128.78$11.43$140.86$151.59$10.73$153.83$168.82$14.99Current HSA Funding Per Pay*65% HSA Funding per PayEE Increased Responsibility/Pay$62.50$40.63$21.88$125.00$81.25$43.75$125.00$81.25$43.75$ Increase per Pay$21.88$ Increase per Pay$4.80% Increase per Pay‐% Increase per Pay9.7%$ Increase per Pay$51.93$ Increase per Pay$11.43% Increase per Pay48.4%% Increase per Pay9.7%$ Increase per Pay$54.48$ Increase per Pay$14.99% Increase per Pay38.7%% Increase per Pay9.7%*HSA Per Pay Amounts are illustrative. HSAs are funded for the full amount once, annually.3. Renewal ‐ 35% HSA ReductionEmployee + 1Employee + 1Employee OnlyEmployee OnlyEmployee + FamilyEmployee + FamilyTiers of CoverageEmployee OnlyBase Plan ‐ Medical PremiumsBuy‐Up Plan ‐ Medical PremiumsTotal Base Plan Employee IncreaseTotal Buy Up Plan Employee IncreaseMedicalEmployee Medical Premium Increase Per Pay + Increased Cost Responsibility Per Pay (Due to 35% HSA Funding Reduction)Tiers of CoverageN/AEmployee OnlyEmployee + 1Employee + Family Employee + 1Employee + Family 65% HSABase Plan ‐ HSA FundingBuy‐Up Plan ‐ HSA Funding The Village of North Palm BeachExecutive SummaryEffective Date: October 1, 2021TotalRateEmployer EmployeeEE / Pay(24)TotalRateEmployer EmployeeEE / Pay(24)MedicalEmployee Only 43 $563.90 $563.90 $0.00$0.00$650.84 $650.84 $0.00$0.00Employee + 122 $1,301.18 $1,086.49 $214.69$107.35$1,549.02 $1,293.43 $255.59$127.79Employee + Family 42 $1,707.37 $1,425.65 $281.72$140.86$2,030.64 $1,695.58 $335.06$167.53Employee Only 10 $597.63 $499.02 $98.61$49.30$650.84 $650.84 $0.00$0.00Employee + Spouse 2 $1,422.35 $1,187.66 $234.69$117.34$1,549.02 $1,293.43 $255.59$127.79Employee + Family 10 $1,864.59 $1,556.93 $307.66$153.83$2,030.64 $1,695.58 $335.06$167.53Annual Premium$1,824,601 $1,571,552 $253,049$2,127,171 $1,844,487 $282,684$ Increase/DecreaseN/AN/AN/A$302,570 $272,935 $29,635% Increase/DecreaseN/AN/AN/A16.6% 17.4% 11.7%HSAEmployee Only43$1,500 $1,500$0$0$0$0Employee + Family64$3,000 $3,000$0$0$0$0Annual Funding$256,500 $256,500 $0$0$0$0$ Increase/DecreaseN/AN/AN/A‐$256,500 ‐$256,500 $0% Increase/DecreaseN/AN/AN/A‐100.0% ‐100.0% 0.0%Total Annual Premium $2,081,101 $1,828,052 $253,049$2,127,171 $1,844,487 $282,684$ Increase/DecreaseN/AN/AN/A$46,070 $16,435 $29,635% Increase/DecreaseN/AN/AN/A2.2% 0.9% 11.7%Base PlanBuy Up PlanCurrent4. Renewal ‐ Remove HDHPCignaCignaBuy‐Up PlanBuy‐Up PlanHSA Funding HSA Funding  Village of North Palm BeachRenewal Contribution Scenarios ‐ Remove Base PlanEffective Date: October 1, 2021CurrentEmployee Cost per PayRenewal EE Cost per PayEE Increaseper PayCurrentEmployee Cost per PayRenewal EE Cost per PayEE Increaseper Pay$0.00$0.00$0.00$49.30$0.00‐$49.30$107.35$127.79$20.45$117.34$127.79$10.45$140.86$167.53$26.67$153.83$167.53$13.70$ Increase per Pay$0.00$ Increase per Pay‐$49.30% Increase per Pay‐% Increase per Pay‐100.0%$ Increase per Pay$20.45$ Increase per Pay$10.45% Increase per Pay19.0%% Increase per Pay8.9%$ Increase per Pay$26.67$ Increase per Pay$13.70% Increase per Pay18.9%% Increase per Pay8.9%N/A4. Renewal ‐ Remove HDHPEmployee + 1 Employee + 1Total Base Plan Employee IncreaseTotal Buy Up Plan Employee Increase/DecreaseEmployee Medical Premium Increase Per Pay Employee Only Employee OnlyEmployee + Family Employee + FamilyTiers of CoverageN/AEmployee OnlyEmployee + 1Employee + Family Employee OnlyEmployee + 1Employee + Family HSA Funding HSA FundingMedical Employees Currently Enrolled in Base Plan ‐ Medical Premiums Employees Currently Enrolled in Buy‐Up Plan ‐ Medical PremiumsTiers of Coverage