The City of Everglades City

Mayor Sammy Hamilton, Jr.February 24, 2012

THANK YOU

• BCB Board– Stewardship of our environment– Financial support

• Clarence Tears– Leadership– Friendship

• Technical Staff– Max Guerra

History of Funding• Alternative Water

Supply• FY 12 $ 0• FY 11 $ 0• FY10 $ 0• FY 09 $ 0• FY08 $ 200,000

• Water Quality

• FY 12 $ 300,000• FY11 $ 232,000• FY10 $ 145,000• FY09 $ 0• FY08 $ 0

Water-Wastewater Master PlanFY11

Well Water Supply

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

Water Supply

Water Supply

Water Supply Funding

• Rate Base

• DEP –SRF loan

• BCB/SFWMD

Wastewater system

• FY14 –FY17 Reuse Water Production– FY 14 Conceptual design– FY15/FY16/ FY17 Plant upgrade

Reuse Water Production Facility

Stormwater Water Quality

• FY13 – Master Plan– Flooding– Swale drainage– Pavement drainage

• FY14 + annual implementation of remedial requirements

Street flooding

Residential Flooding

Funding Request

BCB – AWS Grant

• FY13 - $1,000,000 water

• FY14 - $750,000 water

• FY14 - $250,000 Reuse

• FY15 - $1,000,000 Reuse

BCB - Water Quality Grant

• FY13 - $200,000 Flooding

• FY14 - $200,000 Stormwater

• FY15 - $200,000 Stormwater

• FY16 - $200,000 Stormwater

Moving Forward

• We now have a PLAN

• We now have TECHNICAL resources

• We now NEED your FINANCIAL Support

Our community thanks you

The City of Everglades City Sammy Hamilton, Jr., Mayor