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Streamlined Permitting
• ERP Process– Triage submittals as received– Determine possible qualification for
streamlined process– Alert appropriate staff– Assign to reviewer– Permit/exemption issued within 2 business
days
7
Expenditures(In millions)
Expenditures
Adopted Budget
FY2011-12
Proposed Budget
FY2012-13 as of April 24
Proposed Budget
FY2012-13 as of May 22
Change From
FY2011-12
Percent Change
FromFY2011-12
Salaries & Benefits $54.9 $48.8 $48.8 ($6.1) -11%Other Personal Services 3.0 0.9 0.9 (2.1) -70%Operating Expenses 21.5 17.2 17.0 (4.5) -21%Operating Capital Outlay 2.2 1.9 1.7 (0.5) -23%Contracted Services for Operational Support & Maint 12.9 9.7 9.0 (3.9) -30%
Sub-Total Operating Budget $94.5 $78.5 $77.4 ($17.1) -18%District-Led Projects 14.5 17.6 17.6 3.1 21%Cooperative Funding / Grants 37.3 78.6 64.3 27.0 72%Fixed Capital Outlay (Land) 0.5 5.9 5.9 5.4 newProject Reserves 1.6 0.0 0.0 (1.6) -100%Annual Contingency Funds 7.1 7.1 7.0 (0.1) -1%Total $155.5 $187.7 $172.2 $16.7 11%
Item 41.a.
Expenditures(In millions)
FY2011-12 Budget($156 Million)
Proposed FY2012-13 Budget
as of May 22($172 Million)
Item 41.a.
SWFWMD Priorities
Sustainable Water Supply Alternative water source development Water storage (reservoirs) Reclaimed water Water Conservation
Facilitating Agricultural Resource Management Systems (FARMS)
Environmental Restoration Surface Water Improvement & Management
(SWIM) program Stormwater Improvements (water quality and
flood protection) Cooperative Funding
15
Alternative Water Supply 2001–2011
Quantity (MGD)
District Share
(Million)
Surface Water 129 $267 Desalination 41 $142 ASR 18 $20 Pipelines — $68
Total 188 $497
• 308 projects since 1987• 184 mgd reused• 502 mgd capacity• 43% of available flows
offset potable water
Reclaimed Water Accomplishments
Facilitating Agricultural Resource Management Systems (FARMS)
• 137 Board-approved projects(23.3 mgd predicted groundwater offset)• $20M invested since 2003• FY13 Budget: $6M
Cooperative Funding Since 1988
• $1 billion District-funded• $2 billion combined regional investment• $56 million draft FY2012-13 budget
28
4/17/2012 29
Upcoming Rule-Related Changes• Statewide ERP (HB 7003)
– FDEP Rule, will closely follow NWFWMD – Currently in developmental stages– Statewide workshops this Summer
• Online Meetings at Districts Service Office – July 26, 2012– August 7 & 16, 2012
– Goal: Effective January 2013
Statewide CUP/WUP
•Stakeholder input provided concepts•Divided into tiers of difficulty•Will conduct several statewide workshops
• August 15, 2012 Brooksville• August 16, 2012 Tampa
•December 31, 2012 deadline for accomplishing new rules
04/19/23 30
4/17/2012 31
Upcoming Rule-Related Changes
• Legislatively authorized General Permit (HB 503)– Project area up to 10 acres and less than 2 acres
impervious surface– No impacts to wetlands or other surface waters– No drainage pipes greater than 24 inches– Not part of a larger common plan, development or sale– Electronic self certification within 30 days of construction
start by a Florida registered professional– June 27, 2012 Tampa Service Office
4/17/2012 32
Electronic Permitting and Databases
• Available on-line– Submit all permit applications– Check status of applications– Respond to RAIs on-line – Submit condition data (WUP)– View all associated documents online for application and many documents for historical permits
• House calls on request
Maintain the balance between the water needs of current and future users while protecting and maintaining water and related natural resources…
Areas of Responsibility