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Status of Regional Water Supply Plan Updates. John Mulliken Director, Water Supply Planning Division Water Supply Department Water Resources Advisory Commission May 4, 2006. Today’s Topics. Background Recent workshops Issues. Kissimmee Basin. Upper East Coast. Lower West Coast. - PowerPoint PPT Presentation
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Status of Regional Water Supply Plan Updates
Status of Regional Water Supply Plan Updates
John MullikenJohn MullikenDirector, Water Supply Planning DivisionDirector, Water Supply Planning Division
Water Supply DepartmentWater Supply Department
Water Resources Advisory CommissionWater Resources Advisory CommissionMay 4, 2006May 4, 2006
John MullikenJohn MullikenDirector, Water Supply Planning DivisionDirector, Water Supply Planning Division
Water Supply DepartmentWater Supply Department
Water Resources Advisory CommissionWater Resources Advisory CommissionMay 4, 2006May 4, 2006
Today’s TopicsToday’s Topics
Background
Recent workshops
Issues
Background
Recent workshops
Issues
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
BackgroundBackground
Senate Bills 444 & 360
Linkage with Local Government Comprehensive Planning Process
Plans to be updated by July 2006
Senate Bills 444 & 360
Linkage with Local Government Comprehensive Planning Process
Plans to be updated by July 2006
Updated Water Supply Plans
Updated Water Supply Plans
Planning period: 2005 to 2025 Updated population and water supply
demands projections Traditional water sources can not meet
future needs List of water resource projects List of alternative water supply projects to
meet 2025 demands
Planning period: 2005 to 2025 Updated population and water supply
demands projections Traditional water sources can not meet
future needs List of water resource projects List of alternative water supply projects to
meet 2025 demands
Recent MeetingsRecent Meetings
WRAC Issues Workshops Late April – all regions
Issues Finalize demand projections Regional water availability Recommended projects
WRAC Issues Workshops Late April – all regions
Issues Finalize demand projections Regional water availability Recommended projects
Water Supply Plan DocumentsWater Supply Plan Documents
New Look Concise (< 100 pages) Enclosed CD
Technical reportsData and information
for local governments Reader-friendly plan
Deliver take home messages for public and decision-makers
New Look Concise (< 100 pages) Enclosed CD
Technical reportsData and information
for local governments Reader-friendly plan
Deliver take home messages for public and decision-makers
Alternative Water Supply Projects
Alternative Water Supply Projects
Nine months collecting and analyzing information from water suppliers
Proposed projects
Supporting data
Some utilities have not yet participated
Showing gaps between projected growth and proposed capacity in some areas
Nine months collecting and analyzing information from water suppliers
Proposed projects
Supporting data
Some utilities have not yet participated
Showing gaps between projected growth and proposed capacity in some areas
Planning Area
Increased Potable Demand
2005 to 2025
Capacity of Proposed Potable Projects
Additional Potable Capacity Needed
MGD MGD MGDLEC 329.8 165.6 164.2LWC 103.0 90.0 13.0UEC 43.8 21.4 22.4Kiss 92.6 67.6 25.3Total 569.2 344.6 224.9
Public Water SupplyProjected Demands and
Proposed Projects
Public Water SupplyProjected Demands and
Proposed Projects
Proposed Non-Potable ProjectsProposed Non-Potable Projects
Planning Area
Reclaimed Water Projects
Surface Water Projects
Total Non-Potable
MGD MGD MGDLEC 96.1 57.5 153.6LWC 143.4 70.1 213.5UEC 68.1 3.6 71.7Kiss 150.6 167.3 317.9Total 458.2 198.5 756.7
Planning Area
Total Non-Potable
Additional Potable Capacity Needed
MGD MGDLEC 153.6 164.2LWC 213.5 13.0UEC 71.7 22.4Kiss 317.9 25.3Total 756.7 224.9
Comparison of Non-Potable Capacity to
Potable Shortfall
Comparison of Non-Potable Capacity to
Potable Shortfall
Linking Water Supply & Land Use Planning
Linking Water Supply & Land Use Planning
July2006
Within 12 months of District notification local governments tell SFWMD what projects that it will implement
November2008
January 2008
January2007
SFWMD Regional Water Supply Plans are updated
Within 6 months local governments are notified of projects recommendedin plans
Within 18 months after Regional Water Supply Plans are approved, local governments submit 10-year water facilities plan to DCA
Local governments report annually to the SFWMD by Nov. 15 on progress implementing projects
Local Government ImpactLocal Government Impact
Formal response 10 year facilities plan Comp Plan Update DCA review for consistency
Comp plan amendments DRIs Facilities plan
Formal response 10 year facilities plan Comp Plan Update DCA review for consistency
Comp plan amendments DRIs Facilities plan
Staff ProposalStaff Proposal Incorporate annual plan amendment process
for next three years Allow utilities to finish on-going feasibilities
study's and to propose projects Give agricultural community more time to
identify actual projects Time amendment to integrate with annual
AWS funding process
Incorporate annual plan amendment process for next three years Allow utilities to finish on-going feasibilities
study's and to propose projects Give agricultural community more time to
identify actual projects Time amendment to integrate with annual
AWS funding process
Public & DEP Review of Drafts
Public & DEP Review of Drafts
Distribute documents when complete Submit plans to DEP Hold regional WRAC Issue Workshops in
May and June Present plans and workshop results to
WRAC in May and plans in June
Distribute documents when complete Submit plans to DEP Hold regional WRAC Issue Workshops in
May and June Present plans and workshop results to
WRAC in May and plans in June
Next StepsNext Steps
Distribute draft documents to public and DEP as soon as possible
Develop process for annual plan amendments to update project lists in 2007, 2008 and 2009
Identify “recommended” projects for water suppliers with inadequate future capacity
Distribute draft documents to public and DEP as soon as possible
Develop process for annual plan amendments to update project lists in 2007, 2008 and 2009
Identify “recommended” projects for water suppliers with inadequate future capacity
QuestionsQuestions
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
Population by RegionPopulation by Region
2025 Total Population = 10.3 Million
2025 Total PWS Demand = 1.9 BGD
