1. 1 44228-759-01 South County Reclaimed Water Partnership South County Reclaimed Water Partnership Palm Beach County Water Utilities Department Brian Shields, P.E.

2. 2 44228-759-01 Quick Overview of PBCWUD Serves 500,000 PBC residents (unincorporated area) Florida’s 3rd largest water/wastewater utility 6 water treatment plants - 104 mgd capacity 4 wastewater treatment plants – 59.5 mgd capacity 1,200 square mile service area 599 full-time employees Over $1.6B in assets 2

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4. Raw Wastewater 4

5. Wetlands Deep Injection Wells - 36MGD SRWRF - 35 MGD Saving Water by Recycling Reuse - 22 MGD 5

6. SRWRF Reclaimed Maxed Out Atlantic Ave. Clint Moore Rd. Florida’s Turnpike SR - 7 US - 441 Jog Rd. Hagen Ranch Rd. Ranch Rd. Woolbright Rd. Linton Blvd. Atlantic Ave. Clint Moore Rd. Boynton Beach Blvd. N Westchester Golf Course Golf Course Sawgrass Lakes Enclave WakodahatcheeWetlands Lakeridge Cascades / Westchester Golf Course San Marco Indian Springs Golf Course Valencia Lakes Valencia Isles Villa Borghese Polo Trace Golf Course & PUD Golf Course & PUD Valencia Falls Falls Avalon Estates Spalding GleneaglesCountryClub Tivoli Reserve Lexington LexingtonClub Green Cay Wetlands GrandHaven Valencia Palms Palms Addison Reserve Tivoli Lakes Canyon Town Center Canyon Lakes Canyon Isles Canyon Springs Ascot Target Comm. The Grove Aberdeen Ponte Vecchio Palm Isles West Appolonia Farms The Oaks of Boca Raton St. Andrews County Club 15.5 MGD of Reclaimed water in 2013 6 Billion Gallons / year 6

7. 7 44228-759-01 Broward County has more Reclaimed Water than Customers A total of 16 potential large reclaimed water users have been identified for this project. Initially 11 are located in PBC. 7

8. 8 44228-759-01 PROPOSED RECLAIMED WATER TRANSMISSION MAIN

9. WIN - WIN Regional Project Concept Broward County: Legislative requirement to implement reuse by 2018 and eliminate Ocean Outfall by 2025 Legislative requirement to implement reuse by 2018 and eliminate Ocean Outfall by 2025 Limited reclaimed water demand Limited reclaimed water demand Palm Beach County: Heavy demand for reclaimed water in south PBC Heavy demand for reclaimed water in south PBC No reclaimed water currently available south of Clint Moore Rd. No reclaimed water currently available south of Clint Moore Rd. SFWMD : Project will Eliminate Over 20 MGD of groundwater irrigation Project will Eliminate Over 20 MGD of groundwater irrigation 9 7.3 Billion gallons per year

10. Proposed Schedule  BCC Workshop – August 27, 2013 BCC directed staff to negotiate Agreement with Broward County  Broward County will execute Inter-local Agreement – April, 2014  Palm Beach County will execute Inter-local Agreement – June, 2014  Begin design of distribution system – Mid 2014  Construction of first phase – Mid 2015 2 MGD ADF by 2016 & 10 MGD ADF by 2023

11. Thank you! Thank You!