The Central Florida W ater I nitiative John Shearer, P.E., BCEE - - PowerPoint PPT Presentation

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The Central Florida W ater I nitiative John Shearer, P.E., BCEE - - PowerPoint PPT Presentation

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Central Florida W ater I nitiative CENTRAL FLORIDA COORDINATION AREA FWCA Workshop The Central Florida W ater I nitiative John Shearer, P.E., BCEE Shearer Consulting Inc. March 30, 2016 Orlando Utilities Commission Central Florida W ater

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

FWCA Workshop

The Central Florida W ater I nitiative

John Shearer, P.E., BCEE Shearer Consulting Inc. March 30, 2016 Orlando Utilities Commission

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

I nception to plan approval I nception to plan approval

CFW I - 2 0 1 1

  • New process/ new name
  • Collaborate with stakeholders

CFW I - 2 0 1 5

■ Framework for regional cooperation ■ Single, unified RWSP for Central Florida ■ Regional planning level estimate of sustainable ground water ■ Regional consensus on the “Next Steps”

CFW I ( 2 0 1 6

through 2 0 2 0 )

■ 2016 Water Bill (HB 552) ■ “Next Steps”

ACTI ON PLAN 2 0 0 6

  • insufficient groundwater to satisfy long term

water needs

  • Need to equitably distribute remaining water
  • Need to transition to AWS

CFCA ( 1 ) 2 0 0 8 -

I nterim Rules

  • Demands beyond 2013 met by alternate water

supplies (AWS)

  • December 31, 2012 sunset

CFCA ( 2 ) 2 0 0 9 - Final

Rules

  • Replace interim rules
  • Unable to meet schedule
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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative 5

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Potentiometric Surface

  • f the Upper Floridan Aquifer

September 2012

Contour interval = 10 feet

Draft product of the joint WMD potentiometric surface mapping group – May 2013

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

118.3’ 3.8 ’

15.8’

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Factors Affecting Surface W ater Levels

Rainfall Land use and drainage Groundwater withdrawals

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

CFW I Population

2.7 million 4.1 million

500 1000 1500 2000 2500 3000 3500 4000 4500 1960 1970 1980 1990 2000 2010 2020 2030 2035

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Regional Water Supply Plan Solutions Regulatory

Steering Committee

Data, Monitoring and Investigations Management Oversight

  • Technical Oversight

Groundwater Availability Hydrologic Analysis Public Input MFLs & Reservations Environmental Measures

Steering Committee

Data, Monitoring and Investigations Data, Monitoring and Investigations Management Oversight

  • Technical Oversight

Management Oversight

  • Technical Oversight

Groundwater Availability Groundwater Availability Hydrologic Analysis Hydrologic Analysis Public Input MFLs & Reservations MFLs & Reservations Environmental Measures Environmental Measures SJRMWD Governing Board SWFMWD Governing Board SFMWD Governing Board

Florida Legislature Governor

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

POLK LAKE OSCEOLA ORANGE SEMINOLE

  • 1. Framework for

regional cooperation

  • 2. Regional planning

level estimate of sustainable ground water

  • 3. Single, unified RWSP
  • 4. Regional consensus
  • n the “Next Steps”

CFW I 2 0 1 5 Accom plishm ents

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

1 . Fram ew ork for regional cooperation

CFW I 2 0 1 5 CFW I 2 0 2 0

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

2 . Regional planning level estim ate

  • f sustainable ground w ater

f, F

F f

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

  • Based on USGS MODFLOW

code

  • Expansion by the USGS of

previous m odels

  • Fully three-dim ensional
  • 1 0 ,0 0 0 square m iles
  • 1 1 2 m iles north/ south
  • 9 2 m iles east/ w est
  • 7 layers from land surface

to the base of the Floridan aquifer

East-Central Florida Transient ( ECFT) Groundw ater Flow Model

ECFT Model Area CFWI Area

From: AquiSciTech

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

  • Grid spacing 1 2 5 0 ft X

1 ,2 5 0 ft ( 35.9 acres per cell)

  • 4 7 2 row s/ 3 8 8 colum ns
  • 7 layers
  • 183,000 cells per layer
  • 1,281,952 MODEL CELLS
  • Parameter assignments made

to each model cell

  • Calibration period: 1 9 9 5 to

2 0 0 6

  • 144 monthly stress periods
  • Recharge and withdrawal

assignments applied for each stress period

East-Central Florida Transient Groundw ater Flow Model

From: AquiSciTech

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

USGS Model w as Recalibrated by HAT to I m prove Perform ance

Lateral boundary heads Leakance-vertical

hydraulic conductivities

Storage values Spring disdcharge/ pool

elevations

Irrigation water use data

improvement

From: AquiSciTech

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Open technical process with model assumptions clearly stated and identified

Scenario

Calibration Reference Condition End-of-Permit 2035 Period

1995 to 2006 2005 2012 to 2041 2035

Land Use

1995, 2000 and 2004 2004 2004 2004

Rainfall

Measured 1995-2006 Measured 1995-2006 Measured 1995-2006 Measured 1995-2006

Withdrawals

1995-2006

  • PWS as measured
  • Ag. as measured or

estimated 2005

  • Repeated for 12 years
  • Adjusted by historic

monthly peaking factors

  • Ag. as measured or

estimated EOP Allocations

  • Repeated for 12 years
  • Adjusted by historic

monthly peaking factors

  • Ag. (under discussion)

2035 Projected

  • Repeated for 12 years
  • Adjusted by historic

monthly peaking factors

  • Ag. (under discussion)

Runoff and Infiltration Partitioning

Calculated using Green- Ampt Calculated using Green- Ampt Calculated using Green- Ampt Calculated using Green- Ampt

Irrigation and RIB Recharge

Measured and Estimated

  • 2005 Measured and

Estimated

  • Adjusted by irrigation

deficit from rainfall Estimated irrigation deficit then remaining reclaimed water to RIBs

  • r other wet weather

disposal Estimated irrigation deficit then remaining reclaimed water to RIBs or other wet weather disposal

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Workflow Of The Technical Teams Accommodates CFWI Guiding Principals And Collaborative Goals

Coordinated Integration of the Teams Leads to Comprehensive Results Coordinated Integration of the Teams Leads to Comprehensive Results

GAT

Assess Remaining GW

HAT

Perform Groundwater Flow Modeling

EMT

Evaluate Waterbodies from Field and Analytical Assessment Using GW Model Results

MFLRT

Evaluate MFL Waterbodies from Field and Analytical Assessment Using GW Model Results

DMIT

Data Analysis and Warehousing Steering Committee and

Public Input

GAT

Assess Remaining GW

HAT

Perform Groundwater Flow Modeling

EMT

Evaluate Waterbodies from Field and Analytical Assessment Using GW Model Results

MFLRT

Evaluate MFL Waterbodies from Field and Analytical Assessment Using GW Model Results

DMIT

Data Analysis and Warehousing Steering Committee and

Public Input

850 MGD Up to 925 MGD

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

3 . SI NGLE, UNI FI ED REGI ONAL W ATER SUPPLY PLAN

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

W ater Use/ Population

0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 4.5 5.0 200 400 600 800 1000 1200 1960 1970 1980 1990 2000 2010 2020 2030 2035 Million MGD

2035 population 4.1 million 2035 water use 1,100 MGD

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Available Groundwater New Alternative Water (AWS) Necessary Recovery 2035 Water Demand

Regional Water Supply Planning Team Hydrologic Analysis Groundwater Availability Solution Team Environmental Measures Min Flows & Levels

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Metrics

Population

  • 2015- 2.9 million
  • 2035- 4.1 million

2015 RWSP

  • 415 MGD potential

AW S+ conservation Fresh Traditional Groundw ater Available 1 9 9 5 -2 0 1 0 Average W ater Use

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative 50 100 150 200 250

Public Supply Domestic Self-supply and Small Utilities Agriculture Landscape / Recreational / Aesthetic Commercial / Industrial / Institutional and Mining / Dewatering Power Generation

218.1 4.1 29.6 32.0 21.8 5.2

Change in Dem and

2 0 1 0 to 2 0 3 5

Total change in demands is 310.8 mgd

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Public Supply

I ncreases > 4 m gd 2 0 1 0 to 2 0 3 5

10 20 30 40 50 60 Change in Water Demand (mgd)

OCU TOHO LAKELAND OUC SEM CO LAKE UTIL LEESBURG RCID W HAVEN APOPKA ST CLOUD COCOA ECFS

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

RW SP Projects

  • 142 RWSP Projects
  • 10 “new” Projects
  • 415 mgd
  • $3.7B
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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Solutions Team Projects

  • 152 RWSP Projects
  • Reduced to 20

projects/ programs

  • 224 MGD
  • $2.8B
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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Projects Quantity (MGD) Year 1 (MIL $) Year 2 (MIL $) Years 3-5 (MIL $) Total Cost (Mil $)

1

Conservation (All) 37 3.8 6.1 24.5 170

2

Recovery Projects 2 1.5 10 50

3

Data Monitoring & Investigation 3 7.5 23.1 34.1

4

Other Investigations 1.3 3.3 3.7 8.9 Groundwater Projects

5

South Lake County Wellfield 13 60.7 116.5

6

Cypress Lake Wellfield 30 14 25.8 153.7 374.3

7

Southeast Polk County Wellfield (centralized) 30 2.4 2.6 129.5 284.6 Reclaimed Water Projects

8

Project RENEW 9 24.6 50.5

9

West Ditch Stormwater for Reuse Augmentation 1 1.6 2.3 11 28.2

10 160-ac Site Indirect Potable Reuse

5 0.6 0.7 6.4 7.7

11 TECO Polk Power Reuse

10 97

12 AFIRST/Altamonte Springs

5 15 Surface Water Projects

13 St. Johns River/Taylor Creek Reservoir

54 10 637.6

14 St. Johns River near State Road 46

40 584.3

15 St. Johns River near Yankee Lake

40 2 20 536.7

16 Polk Regional Alafia River Basin

10 263.4

17 Grove Land Reservoir and Stormwater Treatment

122 raw water 3 3 435.4 Stormwater Projects

18 Judge Farms Reservoir and Impoundment

5 0.5 17.7 6.8 28.3

19 Lake Wailes Stormwater Mitigation

1 1.2 12.4 13.6

20 Reedy Creek Watershed

4 1.6 Total Financial Plan (Regional Priority Projects) 224 MGD $32 M $74 M $496 M $2,776 M Total Solutions Projects 415 MGD $3,731 M

CFWI 2015 Regional Priority Projects

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

4 . Regional consensus

  • n the “Next Steps”
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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Next Steps

  • 1. Water Conservation
  • 2. Prevention and Recovery Projects
  • 3. Implement Regional Project Solutions
  • 4. Support Additional AWS Projects
  • 5. Assessment Tools and Supporting Data
  • 6. Consistent Rules and Regulations
  • 7. Communication and Outreach
  • 8. Future Framework to Support

Implementation

technical aspects of the CFWI Implementation Plan

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

The next 5 years CFW I 2 0 2 0

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

2 0 2 0 Guiding Principles

  • 1. Update sustainable

quantities of groundwater sources

  • 2. Monitor strategies to

meet water demands

  • 3. Establish consistent rules
  • 4. Encourage funding

Guidance Document available at cfwiwater.com

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Collaborative Process Goals

a) Update the single hydrologic planning model used to assess the

availability of groundwater

b) A single, uniform definition of “harmful to the water resources”

consistent with its usage in section 373.219, Florida Statutes.

c)

One reference condition as used in the ECFT planning model. Other reference conditions for addressing harm, MFLs and other needs of the region may be identified in the future as part of this process.

d) A single process for permit reviews e) A single, consistent process, as appropriate, to set MFLs and

water reservations

f)

An updated single multidistrict regional water supply plan, including any needed recovery or prevention strategies and a list

  • f water resource or supply development projects

g) Address other directives enacted by the Florida Legislature

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

CFWI 2020

Steering Committee Management Oversight Regional Water Supply Plan

Hydrologic Analysis Data Monitoring/Investigations Environmental Measures MFLs & Reservations Prevention & Recovery

Water Resource Assessment Public Input Regulatory Conservation Communications & Outreach

Regional Water Supply Plan Regional Project Solutions

  • Reclaimed Water
  • Stormwater
  • Groundwater
  • Surface Water

Agriculture Public Supply Self Supply

Steering Committee Management Oversight Regional Water Supply Plan

Hydrologic Analysis Data Monitoring/Investigations Environmental Measures MFLs & Reservations Prevention & Recovery

Water Resource Assessment Public Input Regulatory Conservation Communications & Outreach

Regional Water Supply Plan Regional Project Solutions

  • Reclaimed Water
  • Stormwater
  • Groundwater
  • Surface Water

Agriculture Public Supply Self Supply

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Conservation Team

  • Continue the effort to advance conservation

beyond the estimates established in the RWSP.

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190 200 210 220 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 GPCD Year

Per capita water use 1995 - 2013

Residential Gross

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

W ater Conservation

5‐year Plan

■ Clearinghouse/Conservation Planning Tools/Research ■ Public Supply & Other Self Supply

  • 10 BMPs

■ Adopt High‐Efficiency Standards

  • Landscape and Irrigation Systems
  • Plumbing Fixtures and Appliances

■ Public Education ■ Agriculture (Programmatic Approach)

  • 7 BMP categories
  • Includes training workshops, on‐site demonstrations, mobile labs and support

for Extension Services

technical aspects of the CFWI Implementation Plan

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Conservation Technical Team

■ Team Leader: Janet Llewellyn (FDEP) ■ Scope of Work (see Guidance Document) ■ Schedule

■ Task A: Complete draft options for implementation strategies to achieve the 37 MGD of water savings identified in the 2015 CFWI RWSP for MOC consideration – June, 2 0 1 7 . ■ Task B: Complete draft options for actions/ programs to increase water savings beyond the 37 MGD identified in 2015 CFWI RWSP – TBD. ■ Task C: Coordinate with the Regulatory Team, On-going. ■ Task D: Coordinate with the Communication & Outreach Team. On-going. ■ Task E: Provide Quarterly updates to MOC on progress On-going. ■ Task F: Provide draft Water Conservation Chapter to the 2020 RWSP Team

  • Decem ber, 2 0 1 8 , or consistent with the schedule established by the

2020 RWSP Team.

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

  • Develop programs to address the “next step”

recommendations from the Phase 2 Community Outreach and Consensus Report.

Com m unication & Outreach Team

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Com m unication & Outreach Technical Team

■ Team Leader: Barbara Ross (SFWMD) ■ Scope of Work (see Guidance Document) ■ Schedule

  • Ongoing throughout the year. Key features will include:
  • Project-specific tours/ site visits (2-4 per year)
  • Annual enhancements to the Water Conservation Education and

Outreach program.

  • Continue to update and maintain cfwiwater.com website
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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

  • Update the water supply projections by December

2017.

  • Update and implement the single multidistrict

regional water supply plan, including any needed recovery or prevention strategies including identification of sustainable water supply programs and projects.

  • Monitor and report progress on the CFWI Programs

and projects and identified in the CFWI 2015 Plan.

Regional W ater Supply Plan Team

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

W ater Use

200 400 600 800 1000 1200 1960 1970 1980 1990 2000 2010 2020 2030 2035 MGD

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Com parative Costs

Water Supply Source Total Unit Cost ($/1000 gal) Compare to UFA groundwater Upper Floridan Aquifer $0.26

  • Surface Water

$2.08 8x Brackish Ground Water $2.30 9x Seawater $7.86 30x Reclaimed water Saltwater Intrusion Barrier $0.89 Rapid Infiltration Basin $1.25 Direct Potable Aquifer Recharge $3.40 Aquifer Storage and Recovery $3.41 Direct Reuse $3.88

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

RW SP Technical Team

■ Team Leader: Tammy Bader (SJRWMD) ■ Scope of Work (see Guidance Document) ■ Schedule

■ Task A – Overall Schedule- Completion by May 2 0 1 6 , ongoing ■ Task B – Population & water demands update- Completion by Decem ber 2 0 1 7 ■ Task C – Notifications & technical assistance. To be determined, ongoing ■ Task D – Monitor & report progress. To be determined, ongoing ■ Task E – Assist recovery & prevention to WRAT. To be determ ined ■ Task F – Project Options Update. Completion by Decem ber 2 0 1 8 ■ Task G – Conduct Public Workshops. Draft 2020 CFWI RWSP by May 1 , 2 0 1 9

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

W ater Resource Assessm ent Team

  • Update the East Central Florida Transient model by

December 2017.

  • Review any needed recovery or prevention

strategies.

  • Continue the effort to implement the next steps

from the CFWI 2015 Plan not specifically assigned to

  • ne of the existing Collaborative Technical Teams.
  • Ensure technical coordination between the teams.
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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Exam ple Scenario Results 2 0 3 5 UFA & SAS Draw dow n

From: AquiSciTech

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

ECFT to ECFTX Groundw ater Flow Model

Expand model domain to include

all of CFWI area without boundary condition constraints

Same simulation objectives as

ECFT

Support future CFWI planning

processes

From: AquiSciTech

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

ECFT vs. ECFTX Model Dom ains

From: AquiSciTech

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Principal Changes

MODEL ATTRIBUTE ECFT ECFTX

  • 1. East/West Domain Dimension (miles)

92 167

  • 2. North/South Domain Dimension

(miles) 112 143

  • 3. Number of Layers

7 9

  • 4. Number of Cells

1.3 million 3.8 million

  • 5. Lakes Level Simulations

MODFLOW Lake Package MODFLOW River Package

  • 6. Rivers Flow Simulations

MODFLOW Streamflow Package MODFLOW River Package

  • 7. Unsaturated Zone Flow Simulation

MODFLOW UZF Package AFSIRS pre-processor

  • 8. Infiltration & Runoff Partitioning

Method Green-Ampt NRCS

  • 9. Simulation Period

12 years of varying climatic input (1995-2006) 20 years of varying climatic input (1995-2014)

Thank You… David MacIntyre, AquiSciTech More information: ASCE Water Resources Seminar April 8, 2016 Orlando, FL Thank You… David MacIntyre, AquiSciTech More information: ASCE Water Resources Seminar April 8, 2016 Orlando, FL

From: AquiSciTech

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Data, Monitoring & I nvestigations

  • 5 year plan
  • “Minimum”

recommendations

  • Lower/upper Floridan
  • Surficial
  • Wetlands
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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Prim ary Areas Susceptible to Groundw ater W ithdraw als

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

W ater Resource Assessm ent Technical Team

■ Team Leader: Mark Hammond (SWFWMD) ■ Scope of Work (see Guidance Document) ■ Schedule

■ W2 – Progress of ECFT model update ■ The Hydrologic team will:

  • 1) Begin calibration by August 2 0 1 6
  • 2) Complete calibration by June 2 0 1 7
  • 3) Finalize model documentation and peer review by Novem ber 2 0 1 7

■ W3 – Progress DMIT Workplan

  • The DMIT will: 1) Provide annual status report on the Five Year Work Plan to the

Steering Committee by July of each year. ■ W4 2015 CFWI Plan “next steps”

  • Report progress to MOC each year by April.

■ W5 – Support other Collaborative Technical Teams

  • Report to MOC by January of each year regarding proposed activities.
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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Support CFWI 2020 Guiding Principle three to “establish consistent rules and regulations for the three water management districts that meet the Collaborative Process Goals and implement the results of this Central Florida Water Initiative,” consistent with the statutory directive for the development of uniform rules for application within the CFWI in s. 373.0465(2)(d), F.S.

Regulatory Team

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Regulatory Technical Team

■ Team Leader: Len Lindahl (SFWMD) ■ Scope of Work (see Guidance Document) ■ Schedule

■ The RT will provide products to the MOC and TOC in accordance with 2020 RWSP and legislatively m andated tim efram es ■ Determine conceptual approach for rule options for each topic - June 1 , 2 0 1 6 ■ Provide initial draft rule language options for each topic – October 1 , 2 0 1 6 ■ Publish Notice of Rule Development for CFWI rules (DEP) - Decem ber 3 1 , 2 0 1 6

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

CFW I 2 0 2 0 Funding Principle

# 4- Encourage funding for

regional strategies necessary to achieve the objectives of the CFWI

Final funding decisions will be by the Managing Entity, the Governing Board(s) of the individual Water Management District(s) involved in the effort, the Governor’s Office and/ or the Florida Legislature.

D R A F T

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Projects Quantity (MGD) Year 1 (MIL $) Year 2 (MIL $) Years 3-5 (MIL $) Total Cost (Mil $)

1

Conservation (All) 37 3.8 6.1 24.5 170

2

Recovery Projects 2 1.5 10 50

3

Data Monitoring & Investigation 3 7.5 23.1 34.1

4

Other Investigations 1.3 3.3 3.7 8.9 Groundwater Projects

5

South Lake County Wellfield 13 60.7 116.5

6

Cypress Lake Wellfield 30 14 25.8 153.7 374.3

7

Southeast Polk County Wellfield (centralized) 30 2.4 2.6 129.5 284.6 Reclaimed Water Projects

8

Project RENEW 9 24.6 50.5

9

West Ditch Stormwater for Reuse Augmentation 1 1.6 2.3 11 28.2

10

160-ac Site Indirect Potable Reuse 5 0.6 0.7 6.4 7.7

11

TECO Polk Power Reuse 10 97

12

AFIRST/Altamonte Springs 5 15 Surface Water Projects

13

  • St. Johns River/Taylor Creek Reservoir

54 10 637.6

14

  • St. Johns River near State Road 46

40 584.3

15

  • St. Johns River near Yankee Lake

40 2 20 536.7

16

Polk Regional Alafia River Basin 10 263.4

17

Grove Land Reservoir and Stormwater Treatment 122 raw water 3 3 435.4 Stormwater Projects

18

Judge Farms Reservoir and Impoundment 5 0.5 17.7 6.8 28.3

19

Lake Wailes Stormwater Mitigation 1 1.2 12.4 13.6

20

Reedy Creek Watershed 4 1.6 Total Financial Plan (Regional Priority Projects) 224 MGD $32 M $74 M $496 M $2,776 M Total Solutions Projects 415 MGD $3,731 M

CFWI 2015 Regional Priority Projects

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

Potential process to encourage State funding for regional strategies necessary to achieve the objectives of the CFW I

Project proposed by Managing Entity Funding by Managing Entity? No Further Consideration Regional Project or Strategy?

YES NO NO

Funding to be Considered by local WMD or other Sources

YES

Funding need for next FY ? Project to be considered for future funding

NO

Project to be considered a priority by SC for regional strategies necessary to achieve the

  • bjectives of the CFWI

YES, continuation of a multi-year effort YES, one year effort or initial year of a multi-year effort

Project to be considered a by SC for regional strategies necessary to achieve the objectives of the CFWI

D R A F T

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CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

State Funding Schedule

  • Steering Com m ittee Meeting April 1 , 2 0 1 6

■ Process Review and Guidance

  • Projects & Program s Subm itted by Managing Entities to MOC by May 1 , 2 0 1 6
  • Steering Com m ittee Meeting July 2 2 , 2 0 1 6

■ Propose Projects by Managing Entities Review ed

  • Districts Subm it FY 1 7 Tentative Budgets August 1 , 2 0 1 6 *
  • Steering Com m ittee Meeting Septem ber 2 , 2 0 1 6

■ Final Approval projects to be considered by SC for “encouragem ent” of the regional strategies necessary to achieve the objectives for FY 1 7

  • Districts FY 1 7 Budget Begins Oct 1 , 2 0 1 6 *
  • Letter sent to FDEP of proposed project priorities for CFW I October 2 0 1 6
  • FDEP Review of Projects & regional strategies necessary to achieve the
  • bjectives of the CFW I for FY 1 7 October 2 0 1 6
  • FDEP Prepares FY 1 7 / 1 8 Budget October 2 0 1 6
  • Districts subm it FY 1 8 Prelim inary Budgets January 1 5 , 2 0 1 7 *
  • Com m ittee Meetings Decem ber to February 2 0 1 7
  • Session Starts March 2 0 1 7
  • State FY 1 7 / 1 8 Budget Begins June 2 0 1 7

* W MD Governing Board responsibility

D R A F T

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SLIDE 61

CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

cfw iw ater.com

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SLIDE 62

CENTRAL FLORIDA COORDINATION AREA

Central Florida W ater I nitiative

QUESTIONS?

ADDITIONAL INFORMATION cfwiwater.com