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

Status of Regional Water Supply Plan Updates

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Status of Regional Water Supply Plan Updates. John Mulliken Director, Planning Division Water Supply Department Water Resources Advisory Commission January 5, 2006. Today’s Topics. Where we are Status of Senate Bill 444 Implementation Next Steps. Kissimmee Basin. Upper East Coast. - PowerPoint PPT Presentation

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Page 1: Status of Regional Water Supply Plan Updates

Status of Regional Water Supply Plan Updates

Status of Regional Water Supply Plan Updates

John MullikenJohn MullikenDirector, Planning DivisionDirector, Planning DivisionWater Supply DepartmentWater Supply Department

Water Resources Advisory CommissionWater Resources Advisory CommissionJanuary 5, 2006January 5, 2006

John MullikenJohn MullikenDirector, Planning DivisionDirector, Planning DivisionWater Supply DepartmentWater Supply Department

Water Resources Advisory CommissionWater Resources Advisory CommissionJanuary 5, 2006January 5, 2006

Page 2: Status of Regional Water Supply Plan Updates

Today’s TopicsToday’s Topics

Where we are

Status of Senate Bill 444 Implementation

Next Steps

Where we are

Status of Senate Bill 444 Implementation

Next Steps

Page 3: Status of Regional Water Supply Plan Updates

FourWater

Supply Plan Regions

FourWater

Supply Plan Regions

LowerLowerEast East

CoastCoast

LowerLowerEast East

CoastCoast

UpperUpper East East CoastCoast

UpperUpper East East CoastCoast

Kissimmee Kissimmee BasinBasin

Kissimmee Kissimmee BasinBasin

LowerLowerWest West CoastCoast

LowerLowerWest West CoastCoast

Page 4: Status of Regional Water Supply Plan Updates

Percent Increase Population -2005 to 2025

Percent Increase Population -2005 to 2025

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

LEC LWC Kiss UEC District Wide

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

LEC LWC Kiss UEC District Wide

Page 5: Status of Regional Water Supply Plan Updates

Population by RegionPopulation by Region

2025 Total Population = 10.3 Million

2025 Total PWS Demand = 1.9 BGD

Page 6: Status of Regional Water Supply Plan Updates

New RequirementsNew 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

Page 7: Status of Regional Water Supply Plan Updates

Why Alternative Water Supplies?

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

Page 8: Status of Regional Water Supply Plan Updates

Implementing SB 444Implementing 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)

Page 9: Status of Regional Water Supply Plan Updates

FY 2006 Alternative Water Supply FundingFY 2006 Alternative

Water Supply FundingDistrict FundsAWS on-going projects $

6.6MWR Development (supporting AWS) $

9.3MWater Conservation $

1.7MAWS New Construction

$13.1M

District Total $30.7M

State Funds (SB444) $30.0M

FY2006 AWS Funding $60.7M

District FundsAWS on-going projects $

6.6MWR Development (supporting AWS) $

9.3MWater Conservation $

1.7MAWS New Construction

$13.1M

District Total $30.7M

State Funds (SB444) $30.0M

FY2006 AWS Funding $60.7M

Page 10: Status of Regional Water Supply Plan Updates

Water Supply Plans seeking Project Proposals

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

Page 11: Status of Regional Water Supply Plan Updates

Alternative Water Supply Funding

Future Years

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

Page 12: Status of Regional Water Supply Plan Updates

Future Projects Proposals Received

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)

Page 13: Status of Regional Water Supply Plan Updates

Public water supply response

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

Page 14: Status of Regional Water Supply Plan Updates

ObservationsObservations

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

Page 15: Status of Regional Water Supply Plan Updates

On-going analysesOn-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?

Page 16: Status of Regional Water Supply Plan Updates

Key ActivitiesKey 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

Page 17: Status of Regional Water Supply Plan Updates

Key MilestonesKey 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

Page 18: Status of Regional Water Supply Plan Updates

Questions ?Questions ?