1. The City of Everglades City
Mayor Sammy Hamilton, Jr.
February 24, 2012

2. THANK YOU BCB Board Clarence Tears Technical Staff
Stewardship of our environment
Financial support
Clarence Tears
Leadership
Friendship
Technical Staff
Max Guerra

3. History of Funding Alternative Water Supply FY 12 $ 0 FY 11 $ 0
Water Quality
FY 12 $ 300,000
FY11 $ 232,000
FY10 $ 145,000
FY09 $ 0
FY08 $ 0

4. Water-Wastewater Master Plan FY11

5. Well Water Supply

6. Water Supply FY11-14 Implement Water Supply Plan
FY11 Locate new wells - done
FY12 Install new wells
FY13/FY14 Upgrade water plant to meet regulatory requirements

7. Water Supply

8. Water Supply

9. Water Supply Funding
Rate Base
DEP –SRF loan
BCB/SFWMD

10. Wastewater system FY14 –FY17 Reuse Water Production
FY 14 Conceptual design
FY15/FY16/ FY17 Plant upgrade

11. Reuse Water Production Facility

12. Stormwater Water Quality
FY13 – Master Plan
Flooding
Swale drainage
Pavement drainage
FY14 + annual implementation of remedial requirements

13. Street flooding

14. Residential Flooding

15. Funding Request FY13 - $1,000,000 water FY13 - $200,000 Flooding
BCB – AWS Grant
BCB - Water Quality Grant
FY13 - $1,000,000 water
FY14 - $750,000 water
FY14 - $250,000 Reuse
FY15 - $1,000,000 Reuse
FY13 - $200,000 Flooding
FY14 - $200,000 Stormwater
FY15 - $200,000 Stormwater
FY16 - $200,000 Stormwater

16. Moving Forward We now have a PLAN We now have TECHNICAL resources
We now NEED your FINANCIAL Support

17. Our community thanks you
The City of Everglades City Sammy Hamilton, Jr., Mayor