1. Withlacoochee Regional Water Supply Authority Withlacoochee Master Regional Water Supply Planning and Implementation Program (WMRWSPIP) Technical Review Committee Meeting #1 Phases II and VII - Kick Off Meeting

2. WRWSA – RWSPU 2005 Population & Water Demands

3. WRWSA – RWSPU 2005 Total Water Demands

4. WRWSA – RWSPU 2005 Conclusions Water Demand Water Demand –All water use sectors are predicted to increase –Total demand – 2025 192 mgd (55 mgd/40% increase) –Public supply demand – 38 mgd/69% of total demand increase Traditional Water Sources Traditional Water Sources –Groundwater is sufficient for current demand, but may be limited for future development due to MFL’s –Surface water is a possible future source Driven by flows and location to demand Driven by flows and location to demand Special attention by District’s initiatives Special attention by District’s initiatives

5. WRWSA – RWSPU 2005 Conclusions Alternative Water Sources Alternative Water Sources –Some with limited viability compared with traditional GW & SW sources –Clearly favored by the District’s –Stormwater capture incorporation in large-scale developments Reclaimed Water Reclaimed Water –Potential both based on both existing and future flows –Required as part of the WUP process –Positive impact on projected water demands

6. WRWSA – RWSPU 2005 Conclusions Water Conservation Water Conservation –Cost effective demand management tool –Varying degrees of water conservation within WRWSA –High per capita rates within the WRWSA –Regulatory requirements through the WUP process

7. WRWSA – RWSPU 2005 Potential Water Supply Sources - Groundwater

8. WRWSA – RWSPU 2005 Potential Water Supply Sources – Surface Water

9. WRWSA – RWSPU 2005 Alternative Supplies

10. WRWSA – RWSPU 2005 Reclaimed Water

11. WRWSA – RWSPU 2005 Water Conservation

12. WRWSA – RWSPU 2005 Recommendations – New Supply Capture

13. WRWSA – RWSPU 2005 Recommendations – Reclaimed Water

14. WRWSA – RWSPU 2005 Recommendations – Water Conservation

15. WMRWSPIP - Phases II & VI Overview Scope of services Scope of services Project team Project team Approach Approach Schedule Schedule Committee input Committee input

16. Phase II – Feasibility Analysis of Proposed Water Supply Projects Scope of Services Task 1 – Detailed Water Supply Feasibility Analysis Task 1 – Detailed Water Supply Feasibility Analysis –Web based project management system –Local government data collection –Development of conceptual designs –Prioritization of water supply projects –Funding approaches

17. Phase II – Feasibility Analysis of Proposed Water Supply Projects Scope of Services Task 2 – Collaborative Efforts to Develop Water Projects Task 2 – Collaborative Efforts to Develop Water Projects –Sub-regional partners –Development of presentations –Meetings: SWFWMD SWFWMD CFCA CFCA Authority Board Authority Board Local governments Local governments

18. Phase II – Feasibility Analysis of Proposed Water Supply Projects Project Team Water Resource Associates (WRA) Water Resource Associates (WRA) URS URS Janicki Environmental (JEA) Janicki Environmental (JEA) HydroGeologic (HGL) HydroGeologic (HGL)

19. Phase II – Feasibility Analysis of Proposed Water Supply Projects Approach –Task 1 - Conceptual design of water supply projects Refined production estimates Refined production estimates Treatment requirements Treatment requirements Necessary storage Necessary storage Pipelines/pumpage to likely customers Pipelines/pumpage to likely customers Cost ranges: capital/unit cost Cost ranges: capital/unit cost

20. Phase II – Feasibility Analysis of Proposed Water Supply Projects Approach –Detailed feasibility analysis Environmental compatibility Environmental compatibility Permittability Permittability Public perception Public perception Long-term viability of the source Long-term viability of the source Relative cost Relative cost Time to implement Time to implement Conflicts with existing sources Conflicts with existing sources Ability to serve multiple users Ability to serve multiple users Compatibility with existing utility systems Compatibility with existing utility systems

21. Phase II – Feasibility Analysis of Proposed Water Supply Projects Approach –Associated tasks Coordination of adjusted per capita rates Coordination of adjusted per capita rates –Authority member governments –SWFWMD –NCCA process Development of detailed feasibility matrix Development of detailed feasibility matrix –Evaluate alternatives –Prioritize water supply projects

22. Phase II – Feasibility Analysis of Proposed Water Supply Projects Approach –Associated tasks Identification of regional and sub- regional water supply partners Identification of regional and sub- regional water supply partners –Based on: Existing/future water demands Existing/future water demands Location Location Proximity to sources Proximity to sources Regulatory constraints Regulatory constraints Cost effectiveness Cost effectiveness

23. Phase II – Feasibility Analysis of Proposed Water Supply Projects Approach –Task 2 – Collaborative Efforts to Develop Water Projects Pursue partnerships Pursue partnerships –Meetings, workshops and presentations Elected officials Elected officials Community leaders Community leaders Other stakeholders Other stakeholders Regulatory bodies Regulatory bodies SWFWMD/SJRWMD Governing/Basin Boards SWFWMD/SJRWMD Governing/Basin Boards –Other opportunities to educate on water resources, water supply projects and AWS

25. Phase II – Feasibility Analysis of Proposed Water Supply Projects Committee Input –Questions/Comments

26. Phase VII – Northern District Modeling & Local Technical Community Support Scope of Services Task 1 – Detailed groundwater modeling using NDGM Task 1 – Detailed groundwater modeling using NDGM –Using RWSPU water demands –Changes to the surficial and Floridan aquifers –Develop change maps –Identification and use of proxy MFL’s –Tech memo identifying surplus/deficit groundwater resources

27. Phase VII – Northern District Modeling & Local Technical Community Support Scope of Services Future Tasks: Technical Assistance to WRWSA and member governments Future Tasks: Technical Assistance to WRWSA and member governments –Impacts from MFL establishment –Groundwater modeling –Representation of Authority –Development of technical material – Other work related to scope and approved by the authority

28. Phase VII – Northern District Modeling & Local Technical Community Support Project Team Water Resource Associates (WRA Water Resource Associates (WRA HydroGeologic (HGL) HydroGeologic (HGL) Janicki Environmental (JEA) Janicki Environmental (JEA)

30. Phase VII – Northern District Modeling & Local Technical Community Support Committee Input –Questions/Comments

32. WRWSA – RWSPU 2005 Water Demand Areas – Citrus County

33. WRWSA – RWSPU 2005 Water Demand Areas – Hernando County

34. WRWSA – RWSPU 2005 Water Demand Areas – City of Ocala

35. WRWSA – RWSPU 2005 Water Demand Areas – Sumter County

36. WRWSA – RWSPU 2005 Potential Water Supply Sources - Groundwater

41. WRWSA – RWSPU 2005 Water Conservation

43. WRWSA – RWSPU 2005 Draft Final Report Questions/Comments Questions/Comments