1. Preparing for 2017 RA Update March 2014

2. 2017 Tampa Bay Reasonable Assurance Update Annual assessment of water quality and attainment status of chl-a thresholds (TBEP) – 2012 through 2016 5-year TN, TP and TSS and hydrologic loading report (2012-2016) Update Projects Database through 2016 (NMC participants and TBEP) Assessment of allocation attainment (NMC Consultant) Investigate reallocation, including interim allocation finalization (NMC Consultant)

3. NMC Key Elements: Everyone participates All invited to participate in a collaborative process –Public sector –Private sector- industries –Regulatory agencies –Agriculture (FDACS) –Electric utilities –Any entity with a discharge permit

4. Expanding Participation Help in identifying contact information for entities (> 1 ton allocation) not currently participating. Consider entities and CDDs with < 1 ton allocation be included in the “small source” category for each bay segment. Other?

5. NMC Key Elements: Projects Database Database to track projects and nutrient reductions –RA, TMDL, permits –Project entry is responsibility of each party –Database maintenance responsibility of organizer http://apdb.tbeptech.org

6. Incorporating credits/debits Original use: means to track cumulative progress towards 17 ton reduction goal. With allocation, each entity may want to track credits and debits for their own use. Recommendation: Special NMC meeting devoted to Database, specifically for quantifying credits available.

7. NMC Key Elements: Participants develop draft allocations NMC decided to reallocate TN loads for the 2017 RA Update Questions include: New or expanded sources: is the existing transfer framework to demonstrate offsets or transfers adequate? How to address existing ‘interim allocations’ Recommendation: Special NMC meeting on reallocation (could be paired with Database meeting for a full day)

8. NMC Key Elements: Pooled Funding ‘Declaration of Cooperation’ – In 2009, all parties signed on to act in good faith –Agreement to contribute funds to support technical work NMC participants contribution $6K every 5 years: greater than 1 ton $500 every 5 years: less than 1 ton

9. NMC Technical Contractor Roles Nutrient and hydrologic loadings from all entities Hydrologic adjustment calculations Assess RA/TMDL attainment Facilitate NMC technical decisions (allocation, transfers, new and expanded sources, etc) Prepare RA documents, with TBEP Enhance project database if needed

10. TBEP Roles Organizing entity (TBEP) 1.Organize and facilitate meetings; assessments; discussions; serve as point of contact 2.Maintain and enhance databases 3.Manage technical contractor 4.Request and manage contributions 5.Prepare annual assessments on progress 6.Report to stakeholders, agencies and the public 7.NMC technical support, with NMC Contractor

11. Current Funding Status $63,000 currently available in NMC funds account (some entities have already contributed for 2017 RA Update). $200,000 (not to exceed) needed for NMC Tech Contractor for 2017 RA Update tasks, based on 2009 RA expenditures. TBEP roles currently not supported by NMC funds (estimated at $20K per year). Request $10K per year if budget allows.

12. Potential Funds 43 entities with allocations over 1 ton X $6,000 once every 5 years = $258,000 30 entities with allocation 1 ton or less X $500 once every 5 years = $15,000 Max potential = $273,000

13. Reality Check In 2009: 27 entities (63%) over 1 ton contributed 3 entities less than 1 ton contributed Total contributions: $171,100 Total invoices from Tech Contractor: $230,000 Remaining amount paid from TBEP Work Plans; no longer available due to Fed budget reductions

14. Budget Requirements Minimum needed: $200,000 for Tech Contract (no TBEP) Would need 34 of 43 participants to contribute at $6000 each once every 5 years ($1200 per year) With $10K per year for TBEP support: $250,000 for Tech Support plus TBEP Would need 42 of 43 to contribute at $6000 each

15. Recommended Next Steps Expanding Participation- ideas? Special NMC meeting devoted to Database, specifically for quantifying credits available. Special NMC meeting on reallocation (could be paired with Database meeting for a full day) Funding the NMC- recommendations from the NMC

16. Extra slides

17. Potential Options: Increase by $1000 Minimum needed: $200,000 for Tech Contract (no TBEP) Would need 29 of 43 participants to contribute at $7000 each, once every 5 years ($1400 per year) With $10K per year for TBEP support: $250,000 for Tech Support plus TBEP Would need 36 of 43 to contribute at $7000 each

18. Potential Options: Increase by $2000 Minimum needed: $200,000 for Tech Contract (no TBEP) Would need 25 of 43 participants to contribute at $8000 each, once every 5 years ($1600 per year) With $10K per year for TBEP support: $250,000 for Tech Contract plus TBEP Would need 31 of 43 to contribute at $8000 each