1. Status of Regional Water Supply Plan Updates John Mulliken Director, Planning Division Water Supply Department Water Resources Advisory Commission January 5, 2006 John Mulliken Director, Planning Division Water Supply Department Water Resources Advisory Commission January 5, 2006

2. Today’s Topics Where we are Status of Senate Bill 444 Implementation Next Steps Where we are Status of Senate Bill 444 Implementation Next Steps

3. Four Water Supply Plan Regions Lower East Coast Upper East Coast East CoastUpper KissimmeeBasinKissimmeeBasin Lower West Coast

4. Percent Increase Population -2005 to 2025

5. Population by Region 2025 Total Population = 10.3 Million 2025 Total PWS Demand = 1.9 BGD

6. New 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

7. 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

8. Implementing 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)

9. FY 2006 Alternative Water Supply Funding District Funds AWS on-going projects $ 6.6M WR Development (supporting AWS) $ 9.3M Water Conservation $ 1.7M AWS New Construction $13.1M District Total $30.7M State Funds (SB444) $30.0M FY2006 AWS Funding $60.7M District Funds AWS on-going projects $ 6.6M WR Development (supporting AWS) $ 9.3M Water Conservation $ 1.7M AWS New Construction $13.1M District Total $30.7M State Funds (SB444) $30.0M FY2006 AWS Funding $60.7M

10. 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

11. 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

12. 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)

13. 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

14. Observations 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

15. On-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?

16. Key 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

17. Key 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

18. Questions ?