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Lee County GovernmentLee County GovernmentDivision of Natural Division of Natural ResourcesResourcesStrategic Planning Strategic Planning PresentationPresentation
Division of Natural Division of Natural ResourcesResources
Roland Ottolini, P.E., Division DirectorRoland Ottolini, P.E., Division Director
Programs and Funding SourcesPrograms and Funding Sources
•Marine Services – General FundMarine Services – General Fund•Ground Water (Water Resources) – General FundGround Water (Water Resources) – General Fund•Environmental Laboratory – General FundEnvironmental Laboratory – General Fund•Pollutant Storage Tanks – FDEP ContractPollutant Storage Tanks – FDEP Contract•Surface Water – Unincorporated MSTUSurface Water – Unincorporated MSTU•Pollution Prevention/SQG – Business Tax License Pollution Prevention/SQG – Business Tax License
Division of Natural Division of Natural ResourcesResources
Mission StatementMission StatementProvide management and protection of Provide management and protection of the County's natural resources through the County's natural resources through well permitting, water conservation, water well permitting, water conservation, water quality monitoring, flood protection, quality monitoring, flood protection, beach preservation, waterway/marine beach preservation, waterway/marine resources, hazardous waste management resources, hazardous waste management and pollutant storage tank programs.and pollutant storage tank programs.
Division of Natural Division of Natural ResourcesResources
Five Year HistoryFive Year History
04/05 05/06 06/07 07/08 08/09 09/10
$2,0
99,4
71
$2,6
62,3
97
$2,9
70,9
36
$3,0
58,6
40
$2,2
71,3
50
$1,7
44,3
85
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
Fiscal Year
Financial Data
Major Revenues Major Expenditures
Division of Natural Division of Natural ResourcesResources
Five Year HistoryFive Year History
45
46
55
57
55
53
0 20 40 60
FY04/05
FY05/06
FY06/07
FY07/08
FY08/09
FY09/10
Personnel Data
ApprovedPositions
Division of Natural Division of Natural ResourcesResources
Where are we today?Where are we today?
•Current BudgetCurrent Budget $5,599,195$5,599,195•Approved Positions 53Approved Positions 53•Vacant PositionsVacant Positions 0 0
Division of Natural Division of Natural ResourcesResources
Where are we going?Where are we going?
$5,599,195
$5,198,009
$5,339,140
$1,873,807
$1,793,146
$1,848,194
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
FY09/10 FY10/11 FY11/12
Estimated Budget
Estimated Revenues
Division of Natural ResourcesDivision of Natural Resources Marine ServicesMarine Services
Areas of oversight include Beach Management, Aids to Navigation, Derelict Areas of oversight include Beach Management, Aids to Navigation, Derelict Vessel Removal, Artificial Reefs & Waterway Management. Vessel Removal, Artificial Reefs & Waterway Management.
FY09/10 Budget - $783,470FY09/10 Budget - $783,470 Number of Positions - 6Number of Positions - 6
Local, State andLocal, State and FloridaFlorida LeeLeeFederal MandatesFederal Mandates StatuteStatute PlanPlan BOCC DirectedBOCC Directed
•Manatee Protection* Manatee Protection* 379.2431 379.2431 107.7107.7•Channel Markers*Channel Markers* 124.2124.2•Local Vessel Regulation*Local Vessel Regulation* LCO 08-14LCO 08-14•Artificial Reef*Artificial Reef* 127.1127.1•Derelict VesselDerelict Vessel AC-7-10AC-7-10•Channel Maintenance*Channel Maintenance* Goal 45Goal 45•Beach Renourishment*Beach Renourishment* 161.34161.34 113.3.1113.3.1 FDEP GrantsFDEP Grants *Other – Permit Conditions*Other – Permit Conditions
Division of Natural Division of Natural ResourcesResourcesGround Water ManagementGround Water Management
Tasked with protecting groundwater resources by enforcing Tasked with protecting groundwater resources by enforcing the County well code and well field protection ordinance and the County well code and well field protection ordinance and assisting with drought management and water conservation assisting with drought management and water conservation initiatives. initiatives.
FY09/10 Budget - $721,704FY09/10 Budget - $721,704 Number of Positions - 6Number of Positions - 6
Mandates:Mandates:•Rules of the South Florida Water Mgmt District Chapter Rules of the South Florida Water Mgmt District Chapter 40E-3, FAC40E-3, FAC•Florida Administrative Code 62-532Florida Administrative Code 62-532•Lee Plan Policy 63.2.5 (Abandoned Well)Lee Plan Policy 63.2.5 (Abandoned Well)•Lee County Ordinance 06-09 (Well Code); 07-35 (Wellfield Lee County Ordinance 06-09 (Well Code); 07-35 (Wellfield Protection)Protection)
Division of Natural Division of Natural ResourcesResources
Environmental LabEnvironmental LabProvides environmental and compliance monitoring of surface, Provides environmental and compliance monitoring of surface, ground, drinking and waste water in Lee County.ground, drinking and waste water in Lee County.
FY09/10 Budget - $1,571,826FY09/10 Budget - $1,571,826 Number of Positions - 14Number of Positions - 14
Mandates:Mandates:•NELAC Certification RequirementsNELAC Certification Requirements•FAC 62-160 DEP Quality AssuranceFAC 62-160 DEP Quality Assurance•Lee Plan 108.1.1, 121.1.5, 121.1 (Water Quality and Fisheries Lee Plan 108.1.1, 121.1.5, 121.1 (Water Quality and Fisheries Mgmt)Mgmt)
Due to testing for Utilities and NPDESDue to testing for Utilities and NPDES•FAC62-620, 62-621, 62-624FAC62-620, 62-621, 62-624
Division of Natural Division of Natural ResourcesResources
Pollutant Storage Tank ProgramPollutant Storage Tank Program
This State contracted program is responsible for compliance This State contracted program is responsible for compliance inspections, installations and closures of petroleum storage tanks inspections, installations and closures of petroleum storage tanks operating in Lee County.operating in Lee County.
FY09/10 Budget - $314,955FY09/10 Budget - $314,955 Number of Positions - 3Number of Positions - 3
Work performed under 10-year contracts with Florida Work performed under 10-year contracts with Florida Department of Environmental Protection. We are currently in Department of Environmental Protection. We are currently in Task Year 3 of our second 10-year contract. Use of local Task Year 3 of our second 10-year contract. Use of local governments for this work is directed in FS 376.3073 and tasks governments for this work is directed in FS 376.3073 and tasks are outlined in FAC62-761 and 762.are outlined in FAC62-761 and 762.
Division of Natural Division of Natural ResourcesResources
Surface Water ManagementSurface Water Management
Responsible for preparing and implementing a capital improvement Responsible for preparing and implementing a capital improvement program to mitigate flooding and pollution; storm water master plans; program to mitigate flooding and pollution; storm water master plans; zoning and DO review; NPDES permit compliance and inspections; zoning and DO review; NPDES permit compliance and inspections; water quality initiatives; hydrologic monitoring including rainfall, water quality initiatives; hydrologic monitoring including rainfall, water level and flow measurements; regional water issues water level and flow measurements; regional water issues
FY09/10 Budget - $1,627,323FY09/10 Budget - $1,627,323 Number of Positions - 17Number of Positions - 17Mandates:Mandates:
•FS 403.067 (TMDL); FS403.0885 (NPDES); FS403.0891 (SWMP)FS 403.067 (TMDL); FS403.0885 (NPDES); FS403.0891 (SWMP)•FAC 62-624 (NPDES MS4), FAC 62-302, 303 (Impaired Waters)FAC 62-624 (NPDES MS4), FAC 62-302, 303 (Impaired Waters)•Lee Plan 10.1.1-10.1.5 (NR Extraction); 59.1.1-59.1.8 (Surface Water);Lee Plan 10.1.1-10.1.5 (NR Extraction); 59.1.1-59.1.8 (Surface Water);•60.1.1-60.5.6 (SW by Watershed); 61.1-61.3.14 (Resource Protection)60.1.1-60.5.6 (SW by Watershed); 61.1-61.3.14 (Resource Protection)
Division of Natural Division of Natural ResourcesResources
Pollution Prevention ProgramPollution Prevention Program
A Program designed to meet the State SQG mandate through A Program designed to meet the State SQG mandate through educational assistance to businesses for managing their hazardous educational assistance to businesses for managing their hazardous waste. The Program performs enforcement of Federal/State waste. The Program performs enforcement of Federal/State regulatory violations through Ordinance 07-03.regulatory violations through Ordinance 07-03.
FY09/10 Operating Budget - $707,508FY09/10 Operating Budget - $707,508 Number of Positions – 7Number of Positions – 7
Mandates:Mandates: •Florida Statute 403.073, 403.7225, 403.7226, 403.7234, 403.7236;Florida Statute 403.073, 403.7225, 403.7226, 403.7234, 403.7236;•LDC 12-113 (Mining); LCO 07-03LDC 12-113 (Mining); LCO 07-03
Completed Major Projects ListCompleted Major Projects List• Broadway Hogue/Intrepid DredgingBroadway Hogue/Intrepid Dredging• Chapel Branch ImprovementsChapel Branch Improvements• Clean and Snag (Ongoing)Clean and Snag (Ongoing)• Derelict Vessel Removal (Ongoing)Derelict Vessel Removal (Ongoing)• FDEP – Gator Slough Phase I & IIFDEP – Gator Slough Phase I & II• Filter Marsh & BMP MaintenanceFilter Marsh & BMP Maintenance• Gasparilla Island Beach RenourishmentGasparilla Island Beach Renourishment• Halfway Creek Filter MarshHalfway Creek Filter Marsh
Division of Natural Division of Natural ResourcesResources
Completed Major Projects ListCompleted Major Projects List
Division of Natural Division of Natural ResourcesResources
•Lover’s Key Beach RenourishmentLover’s Key Beach Renourishment•Matlacha Pass RestorationMatlacha Pass Restoration•Mullock Creek Weir ReplacementMullock Creek Weir Replacement•Neighborhood Improvement Program Neighborhood Improvement Program •Popash Creek ImprovementsPopash Creek Improvements•Powell Creek NFM Utility RelocationPowell Creek NFM Utility Relocation•Redfish Pass Crossover Channel Redfish Pass Crossover Channel •Ten Mile Canal Filter Marsh Phase ITen Mile Canal Filter Marsh Phase I
Service Level ConsiderationsService Level Considerations
Division of Natural Division of Natural ResourcesResources
Possible Reductions:Possible Reductions:
•USGS Contract USGS Contract $107,114$107,114
•Well Plugging Well Plugging $25,000$25,000
Due to limited Due to limited discretionary income, discretionary income, further reductions are further reductions are staff based.staff based.
0%
20%
40%
60%
80%
100%
MarineServices
Groundwater EnvironmentalLab
PollutantStorage Tanks
Surface Water PollutionPrevention
Budget Distribution
IGS/Indirect
Operating
Personnel
Mandated Mandated FunctionsFunctions
Environmental Lab$1,571,826
$534,42134%
$675,88543%
$361,52023%State
Mandated
Comp Plan
BoardDirected
GroundWater$721,704
$642,57689%
$61,085 8%
$18,043 3%
StateMandated
CompPlan
BoardDirected
Marine Services$783,470
$130,67417%$151,065
19%
$501,73164%
StateMandated
CompPlan
BoardDirected
Mandated Mandated FunctionsFunctions
Pollutant Storage Tanks$314,955
$314,955 100%
BoardDirected
Pollution Prevention$579,917
$347,95060%
$202,97135%
$28,996 5%
State Mandated Comp Plan Board Directed
Surface Water$1,627,323
$107,114 7%
$762,874 47%
$757,335 46%
StateMandated
Comp Plan
BoardDirected
Division of Natural Division of Natural ResourcesResources
Priority Issues• Water Quality – TMDL compliance• Resource Protection – Caloosahatchee Estuary, Lake O,
Estero Bay, Charlotte Harbor• SW Master Plan – NFM, I-75/Estero• Projects - C43, Boma, Local• HABs – Blue Green, Red Algae, Red Tide • Environmental Regulation – DRGR, Mining, Babcock
Ranch• Monitoring
Division of Natural Division of Natural ResourcesResources
Action Requested From Board• Maintain current level of service• Monitor the progress of TMDLs and plan accordingly• Consider minor enhancements in monitoring (DRGR,
CE)• Consider minor enhancements in pollution
prevention enforcement • Consider alternative funding strategies for surface
water management