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WATER for TEXAS Water for the Future Carlos Rubinstein, Chairman Bech Bruun, Director Kathleen Jackson, Director

Water for Texas - Water for the Future

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Presented at TWCA Mid Year Conference - June 13, 2014 Carlos Rubinstein, Chairman Bech Bruun, Director Kathleen Jackson, Director

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Page 1: Water for Texas - Water for the Future

WATER for TEXASWater for the Future

Carlos Rubinstein, ChairmanBech Bruun, DirectorKathleen Jackson, Director

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OUR MISSION

To provide leadership, planning, financial assistance, information, and education for

the conservation and responsible development of water for Texas.

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COMMUNITY OUTREACH

University of Texas at El Paso

Village of VintonEl Paso County

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COMMUNITY OUTREACH

Wichita Falls

Kirbyville

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TASTE TESTING

KBH Desal Plant

SAWS

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HISTORIC AND PROJECTED TEXAS POPULATION GROWTH

3.0 3.9 4.7 5.8 6.4 7.79.6

11.214.2

17.0

20.9

25.4

29.7

33.7

37.7

41.9

46.3

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

45.0

50.0

1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2020 2030 2040 2050 2060

Texa

s Po

pu

lati

on

(mill

ions

)

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State Water Implementation Fund for Texas (SWIFT)

Infrastructure bank

Source of revenue for TWDB bond programs

Cash flow mechanism

Low-interest loans, longer loan terms, incremental repurchase terms, and loan deferrals

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$

$

Water Infrastructure

Fund Loans

Rural Water Infrastructure

Fund Loans

State Participation

Loans

Agriculture Water

Conservation Fund Loans

SWIRFT:Debt service payments or security on

bonds(does not

impact CDL)

Bond Enhancement Agreements

Bond

Enhancement Agreements

Loans to Political

Subdivisions

General Obligation Bonds

(does not impact CDL)

SWIFT:Funded by $2 billion

from Rainy Day Fund

CAPACITY ANALYSIS BASED ON UTILIZING SWIRFT

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Minimum criteria considered by the stakeholders committee

Decade in which project is needed

Feasibility of project

Viability of project

Sustainability

Cost effectiveness

PRIORITIZATION BY REGIONAL WATER PLANNING GROUPS

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Serve a large population

Assist a diverse urban and rural population

Provide regionalization

Meet high percentage of water users’ needs

Highest consideration

PRIORITIZATION BY TWDB

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Local financial contribution

Financial capacity of applicant to repay

Ability to leverage with local and federal funding

Emergency need for project

Readiness to proceed with project

Effect on water conservation

Priority given by regional water planning group

Additional Criteria

PRIORITIZATION BY TWDB

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Nov. 5, 2013 • Voters passed Proposition 6

Dec. 1, 2013• Stakeholders group submitted

prioritization standards to TWDB

June 1, 2014• Regional water planning groups

submit draft prioritized list of regional projects

June 26, 2014• Consider authorization to publish

draft SWIFT rule

Sept. 1, 2014 • Planning groups submit final

prioritized list of regional projects

March 1, 2015

• Deadline to adopt SWIFT rules

SWIFT TIMELINE

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TWDB STAFF

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REGIONAL WATER PLANNING AND DEVELOPMENT TEAMS

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FUNDING PROJECTS ACROSS THE STATE

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STREAMLINING ENVIRONMENTAL REVIEW

•Replace guidance documents with template forms

•Ensure that level of review is commensurate with potential impacts

•Develop new process for federal cross-cutter compliance

•Clarify requirements

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EXPANDED SCIENTIFIC DATA

www.waterdatafortexas.org

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INTERACTIVE STATE WATER PLAN WEBSITE

http://texasstatewaterplan.org

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HOW CAN YOU BE INVOLVED?

TecH20 CenterEl Paso

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WATER FOR THE FUTURE

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HOW TO CONTACT ME

Kathleen Jackson, P.E.@twdb_kathleen

[email protected]

www.twdb.texas.gov