1. June 10, 2008 Board of County Commissioners 2008-1-B-WSFWP-1 Water Supply Facilities Work Plan (WSFWP) Transmittal Hearing

2.  Requirements of the Water Supply Facilities Work Plan (WSFWP)  Status of County’s WSFWP  Water Supply Plan  Comprehensive Policy Plan Amendments  Requested Action  Requirements of the Water Supply Facilities Work Plan (WSFWP)  Status of County’s WSFWP  Water Supply Plan  Comprehensive Policy Plan Amendments  Requested Action Presentation Overview

3.  Requirements of the Water Supply Facilities Work Plan (WSFWP)  Status of County’s WSFWP  Water Supply Plan  Comprehensive Policy Plan Amendments  Requested Action  Requirements of the Water Supply Facilities Work Plan (WSFWP)  Status of County’s WSFWP  Water Supply Plan  Comprehensive Policy Plan Amendments  Requested Action Presentation Overview

4.  Growth Management Act revised to strengthen link between land use planning and water supply planning  Water suppliers must: – Identify alternative water supply (AWS) projects – Adopt a 10-year water supply facilities work plan – Update applicable Comprehensive Policy Plan elements  Growth Management Act revised to strengthen link between land use planning and water supply planning  Water suppliers must: – Identify alternative water supply (AWS) projects – Adopt a 10-year water supply facilities work plan – Update applicable Comprehensive Policy Plan elements Requirements for WSFWP

5.  Adopt WSFWP 18 months after approval of the last Regional Water Supply Plan – Kissimmee Basin Plan was approved by SFWMD in December 2006  Update every five years consistent with updates to Regional Water Supply Plan  Incorporate traditional, alternative, conservation and reuse projects necessary to meet water supply needs identified in the Regional Water Supply Plan  Adopt WSFWP 18 months after approval of the last Regional Water Supply Plan – Kissimmee Basin Plan was approved by SFWMD in December 2006  Update every five years consistent with updates to Regional Water Supply Plan  Incorporate traditional, alternative, conservation and reuse projects necessary to meet water supply needs identified in the Regional Water Supply Plan Requirements for WSFWP

6.  Requirements of the Water Supply Facilities Work Plan (WSFWP)  Status of County’s WSFWP  Water Supply Plan  Comprehensive Policy Plan Amendments  Requested Action  Requirements of the Water Supply Facilities Work Plan (WSFWP)  Status of County’s WSFWP  Water Supply Plan  Comprehensive Policy Plan Amendments  Requested Action Presentation Overview

7.  Wekiva Study Area portion of the WSFWP – Transmitted to DCA, ORC report received responses to – Due to timing issues, Wekiva portion has been incorporated into overall update (including responses to the ORC report)  Overall WSFWP – Addresses all public and private utilities that provide water, wastewater and reuse within Orange County – Provides for consistency with recently issued OCU Consumptive Use Permit (CUP) and Water Use Permit (WUP)  Wekiva Study Area portion of the WSFWP – Transmitted to DCA, ORC report received responses to – Due to timing issues, Wekiva portion has been incorporated into overall update (including responses to the ORC report)  Overall WSFWP – Addresses all public and private utilities that provide water, wastewater and reuse within Orange County – Provides for consistency with recently issued OCU Consumptive Use Permit (CUP) and Water Use Permit (WUP) Status of WSFWP

8.  Requirements of the Water Supply Facilities Work Plan (WSFWP)  Status of County’s WSFWP  Water Supply Plan  Comprehensive Policy Plan amendments  Requested Action  Requirements of the Water Supply Facilities Work Plan (WSFWP)  Status of County’s WSFWP  Water Supply Plan  Comprehensive Policy Plan amendments  Requested Action Presentation Overview

9.  Inventory of potable and reclaimed water service providers in Orange County, along with their service areas  Inventory of existing facilities, design capacities and permit allocations  Existing and projected demand for each provider  Facility capacity analysis, including capacity surpluses and deficits, over 10 years  Inventory of potable and reclaimed water service providers in Orange County, along with their service areas  Inventory of existing facilities, design capacities and permit allocations  Existing and projected demand for each provider  Facility capacity analysis, including capacity surpluses and deficits, over 10 years Water Supply Plan

10.  A water supply strategy to reconcile needs with available resources (including alternative water sources)  Identification of current and planned conservation and reuse practices and regulations  A capital improvement program (CIP) that includes needed projects as identified in the Water Supply Plan  A water supply strategy to reconcile needs with available resources (including alternative water sources)  Identification of current and planned conservation and reuse practices and regulations  A capital improvement program (CIP) that includes needed projects as identified in the Water Supply Plan Water Supply Plan

11.  Requirements of the Water Supply Facilities Work Plan (WSFWP)  Status of County’s WSFWP  Water Supply Plan  Comprehensive Policy Plan amendments  Requested Action  Requirements of the Water Supply Facilities Work Plan (WSFWP)  Status of County’s WSFWP  Water Supply Plan  Comprehensive Policy Plan amendments  Requested Action Presentation Overview

12.  Capital Improvements Element – Identify and maintain a financially feasible 5-year schedule of capital improvements The County shall identify in its annual 5-year Capital Improvement Budget update a listing, description and budget cost for water-related projects and improvements outlined for the first 5 years of the Water Supply Facilities Work Plan to ensure consistency between the Potable Water Element and the Capital Improvements Element.  Capital Improvements Element – Identify and maintain a financially feasible 5-year schedule of capital improvements The County shall identify in its annual 5-year Capital Improvement Budget update a listing, description and budget cost for water-related projects and improvements outlined for the first 5 years of the Water Supply Facilities Work Plan to ensure consistency between the Potable Water Element and the Capital Improvements Element. Comprehensive Plan Amendments

13.  Conservation Element – County shall adopt a Water Supply Facilities Work Plan which will Assess existing and projected water sources and needs over a10-year planning period horizon Take into consideration the Regional Water Supply Plans for the two Water Management Districts. – County shall continue to implement water conservation efforts identified in the Work Plan.  Conservation Element – County shall adopt a Water Supply Facilities Work Plan which will Assess existing and projected water sources and needs over a10-year planning period horizon Take into consideration the Regional Water Supply Plans for the two Water Management Districts. – County shall continue to implement water conservation efforts identified in the Work Plan. Comprehensive Plan Amendments

14.  Intergovernmental Coordination Element – Coordinate Work Plan with applicable regional water supply plans  Future Land Use Element – Concurrency requirement for water has been amended to require proof of sufficient permitted water withdrawal capacity (submittal of CUP applications no longer considered sufficient)  Intergovernmental Coordination Element – Coordinate Work Plan with applicable regional water supply plans  Future Land Use Element – Concurrency requirement for water has been amended to require proof of sufficient permitted water withdrawal capacity (submittal of CUP applications no longer considered sufficient) Comprehensive Plan Amendments

15.  Wastewater Element – Develop and maintain a Water Supply Plan for at least a 10-year period addressing traditional and alternative water supply sources, facilities and issues necessary to serve existing and future development within the County Work Plan must be updated at least every five years but no later than 18 months following adoption of the applicable Water Management Districts' Regional Water Supply Plan updates The County shall establish and maintain a current 5-year schedule of capital improvements for the capacity of wastewater, reclaimed water facilities and system components, both capacity and non- capacity related.  Wastewater Element – Develop and maintain a Water Supply Plan for at least a 10-year period addressing traditional and alternative water supply sources, facilities and issues necessary to serve existing and future development within the County Work Plan must be updated at least every five years but no later than 18 months following adoption of the applicable Water Management Districts' Regional Water Supply Plan updates The County shall establish and maintain a current 5-year schedule of capital improvements for the capacity of wastewater, reclaimed water facilities and system components, both capacity and non- capacity related. Comprehensive Plan Amendments

16.  Aquifer Recharge Element – Adopt and maintain a 10-year Water Supply Facilities Work Plan and coordinate with the two Water Management Districts for the implementation of effective traditional and alternative water supply programs The work plan shall identify traditional/alternative water supply sources to meet existing and projected water demands. The work plan shall be updated every five years, but no later than 18 months following adoption of the applicable Water Management Districts’ Regional Water Supply Plan updates.  Aquifer Recharge Element – Adopt and maintain a 10-year Water Supply Facilities Work Plan and coordinate with the two Water Management Districts for the implementation of effective traditional and alternative water supply programs The work plan shall identify traditional/alternative water supply sources to meet existing and projected water demands. The work plan shall be updated every five years, but no later than 18 months following adoption of the applicable Water Management Districts’ Regional Water Supply Plan updates. Comprehensive Plan Amendments

17.  Potable Water Element – Identify alternative water supply projects from regional water supply plans or otherwise proposed by the County – Include alternative and traditional water supply projects and conservation/ reuse necessary to meet water needs – Adopt 10-year work plan for water supply facilities, including development of alternative water supplies  Potable Water Element – Identify alternative water supply projects from regional water supply plans or otherwise proposed by the County – Include alternative and traditional water supply projects and conservation/ reuse necessary to meet water needs – Adopt 10-year work plan for water supply facilities, including development of alternative water supplies Comprehensive Plan Amendments

18.  Requirements of the Water Supply Facilities Work Plan (WSFWP)  Status of County’s WSFWP  Water Supply Plan  Comprehensive Policy Plan amendments  Requested Action  Requirements of the Water Supply Facilities Work Plan (WSFWP)  Status of County’s WSFWP  Water Supply Plan  Comprehensive Policy Plan amendments  Requested Action Presentation Overview

19. Transmit Amendment # 2008-1-B-WSFWP-1, the Water Supply Facilities Work Plan (WSFWP), including amendments to the text and policies of the Future Land Use, Wastewater, Potable Water, Conservation, Aquifer Recharge, Capital Improvements and Intergovernmental Coordination elements. Requested Action