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Comprehensive Plan Sanitary Sewer Sub -Element <br />Figure 3.A.2 WWTF Capacity vs. Demand <br />I <br />WWTF Capacity vs. Demand <br />20.00 <br />, s.00 <br />19.00 <br />19 00 <br />14.00 <br />14.00 <br />12.85 <br />12.85 <br />18.00 <br />16.00 <br />12.62 <br />0.62 <br />11.60 <br />14.00 <br />85 <br />•9.60 <br />.87 <br />12.00 <br />4.91 <br />• 4.70n 4.70 <br />5.10 <br />WWTF WTF Capacity <br />L 10.00 <br />3.89 <br />-.- Demand With Concurrency <br />u <br />m <br />M <br />8. <br />-.-Demand W/O Concurrent <br />8.00 <br />U <br />17 <br />6.00 <br />6.00 <br />fz <br />4.00 <br />2.00 <br />0.00 <br />2000 <br />2005 <br />2010 <br />2015 2020 2025 <br />2030 2035 <br />I <br />, s.00 <br />14.00 <br />14.00 <br />12.85 <br />12.85 <br />12.62 <br />0.62 <br />11.60 <br />8.00 <br />85 <br />•9.60 <br />.87 <br />5.72 <br />4.91 <br />• 4.70n 4.70 <br />5.10 <br />3.89 <br />To ensure sufficient capacity through 2030, the county should take the following steps: <br />• Begin planning and preliminary design for expansion when a plant's Average Daily <br />Demand is projected to equal or exceed its capacity within 5 years; <br />• Prepare plans and specifications for expansion when a plant's Average Daily Demand <br />is projected to equal or exceed its capacity within 4 years; <br />• Submit a complete construction permit application to the Florida Department of <br />Environmental Protection (DEP) for expansion when a plant's Average Daily <br />Demand is projected to equal or exceed its capacity within 3 years; and <br />• Submit an application for an operation permit for the expanded facility to DEP when <br />a plant's Average Daily Demand is projected to equal or exceed its capacity within 6 <br />months. <br />Taking these steps within the referenced timeframes will ensure that the county has sufficient <br />time to design, permit, and construct needed plant capacity. At the same time, these timeframes <br />decrease the chances that plants will have many years of unused capacity. <br />A list of sanitary sewer capital improvements is provided in the Capital Improvements Element <br />(CIE) of the county's comprehensive plan. Since the county's CIE must be updated annually, <br />projects completed will be dropped from the list of capital improvements and new projects will <br />be added as needed. <br />Community Development Department Indian River County 35 <br />261 <br />Attachment 4 <br />