Status of Regional Water Supply Plan Updates
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Transcript of Status of Regional Water Supply Plan Updates
Status of Regional Water Supply Plan Updates
Status of Regional Water Supply Plan Updates
John MullikenJohn MullikenDirector, Planning DivisionDirector, Planning DivisionWater Supply DepartmentWater Supply Department
Water Resources Advisory CommissionWater Resources Advisory CommissionJanuary 5, 2006January 5, 2006
John MullikenJohn MullikenDirector, Planning DivisionDirector, Planning DivisionWater Supply DepartmentWater Supply Department
Water Resources Advisory CommissionWater Resources Advisory CommissionJanuary 5, 2006January 5, 2006
Today’s TopicsToday’s Topics
Where we are
Status of Senate Bill 444 Implementation
Next Steps
Where we are
Status of Senate Bill 444 Implementation
Next Steps
FourWater
Supply Plan Regions
FourWater
Supply Plan Regions
LowerLowerEast East
CoastCoast
LowerLowerEast East
CoastCoast
UpperUpper East East CoastCoast
UpperUpper East East CoastCoast
Kissimmee Kissimmee BasinBasin
Kissimmee Kissimmee BasinBasin
LowerLowerWest West CoastCoast
LowerLowerWest West CoastCoast
Percent Increase Population -2005 to 2025
Percent Increase Population -2005 to 2025
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%
LEC LWC Kiss UEC District Wide
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%
LEC LWC Kiss UEC District Wide
Population by RegionPopulation by Region
2025 Total Population = 10.3 Million
2025 Total PWS Demand = 1.9 BGD
New RequirementsNew Requirements
Requires specific water supply “project” proposals versus menu of “source” options
Increased annual alternative water supply funding
Funding tied to water supply plans
Links local government comprehensive plans to specific projects in water supply plans
Requires specific water supply “project” proposals versus menu of “source” options
Increased annual alternative water supply funding
Funding tied to water supply plans
Links local government comprehensive plans to specific projects in water supply plans
Senate Bill 444 changed role of regional water supply plans
Why Alternative Water Supplies?
Why Alternative Water Supplies?
Proactive approach to meet future water needs
Reduce potential impacts on natural resources
Traditional sources limited
Need for wastewater disposal
Proactive approach to meet future water needs
Reduce potential impacts on natural resources
Traditional sources limited
Need for wastewater disposal
Implementing SB 444Implementing SB 444
Water Supply Plans to be updated by July 2006
No new computer modeling
Separate processes project proposals
Current fiscal year (Board approved FY 06 project grants in October
Remainder of 20-year planning period (proposals still being sought for inclusion in plans)
Water Supply Plans to be updated by July 2006
No new computer modeling
Separate processes project proposals
Current fiscal year (Board approved FY 06 project grants in October
Remainder of 20-year planning period (proposals still being sought for inclusion in plans)
FY 2006 Alternative Water Supply FundingFY 2006 Alternative
Water Supply FundingDistrict FundsAWS on-going projects $
6.6MWR Development (supporting AWS) $
9.3MWater Conservation $
1.7MAWS New Construction
$13.1M
District Total $30.7M
State Funds (SB444) $30.0M
FY2006 AWS Funding $60.7M
District FundsAWS on-going projects $
6.6MWR Development (supporting AWS) $
9.3MWater Conservation $
1.7MAWS New Construction
$13.1M
District Total $30.7M
State Funds (SB444) $30.0M
FY2006 AWS Funding $60.7M
Water Supply Plans seeking Project Proposals
Water Supply Plans seeking Project Proposals
Plans must include enough projects to meet projected demands in 2025
Request for future project proposals widely circulated starting in September
Initial submittal date extended to mid-November due to Hurricane Wilma
Workshops held in each planning region
Still accepting proposals
Plans must include enough projects to meet projected demands in 2025
Request for future project proposals widely circulated starting in September
Initial submittal date extended to mid-November due to Hurricane Wilma
Workshops held in each planning region
Still accepting proposals
Alternative Water Supply Funding
Future Years
Alternative Water Supply Funding
Future Years Annual State Funding and District match
total $36 million Some District match for supporting programs
80% of funding reserved for projects listed in water supply plans
Listing of projects in plans does not guarantee funding
Annual funding determined by Governing Board
Annual State Funding and District match total $36 million Some District match for supporting programs
80% of funding reserved for projects listed in water supply plans
Listing of projects in plans does not guarantee funding
Annual funding determined by Governing Board
Future Projects Proposals Received
Future Projects Proposals Received
313 projects submitted to date 106 Lower East Coast (LEC) 93 Lower West Coast (LWC) 44 Upper East Coast (UEC) 70 Kissimmee Basin (KB)
313 projects submitted to date 106 Lower East Coast (LEC) 93 Lower West Coast (LWC) 44 Upper East Coast (UEC) 70 Kissimmee Basin (KB)
Public water supply response
Public water supply response
57% of utilities* responded to date Utilities without proposals (yet)
Lower East Coast (LEC) 24 Lower West Coast (LWC) 4 Upper East Coast (UEC) 3 Kissimmee Basin (KB) ZERO! Total 31
57% of utilities* responded to date Utilities without proposals (yet)
Lower East Coast (LEC) 24 Lower West Coast (LWC) 4 Upper East Coast (UEC) 3 Kissimmee Basin (KB) ZERO! Total 31
* 1 MGD and above
ObservationsObservations
Mixed response from utilities
FPL participation – five proposals
Generic agricultural proposal by DACS for each plan
Further work needed before accurate roll-up will be available
Mixed response from utilities
FPL participation – five proposals
Generic agricultural proposal by DACS for each plan
Further work needed before accurate roll-up will be available
On-going analysesOn-going analyses
Does project meet the definition of an alternative water supply?
How much of “new” water is potable or makes another source available?
Will potable volumes of proposed projects meet projected demands?
Will non-potable supplies meet future irrigation, industrial and other demands?
Does project meet the definition of an alternative water supply?
How much of “new” water is potable or makes another source available?
Will potable volumes of proposed projects meet projected demands?
Will non-potable supplies meet future irrigation, industrial and other demands?
Key ActivitiesKey Activities
Work with water suppliers who haven’t submitted projects
Work with water providers to address any identified shortfalls
Define linkage between planning and permitting
Finalize planning-level methodology to review projects for statutory and District requirements
Develop implementation screening process for annual funding recommendations to Governing Board
Work with water suppliers who haven’t submitted projects
Work with water providers to address any identified shortfalls
Define linkage between planning and permitting
Finalize planning-level methodology to review projects for statutory and District requirements
Develop implementation screening process for annual funding recommendations to Governing Board
Key MilestonesKey Milestones
Regional workshops: Sept.- Dec. 05
Draft future project lists: Jan. 06
Plan review workshops: Feb.-Apr. 06
Governing Board approval: July 2006
Regional workshops: Sept.- Dec. 05
Draft future project lists: Jan. 06
Plan review workshops: Feb.-Apr. 06
Governing Board approval: July 2006
Questions ?Questions ?