robert beltran, p.e., bcee assistant executive director
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Robert Beltran, P.E., BCEEAssistant Executive Director
Reorganization
Reorganization Example —Data Collection
Reorganization Example —Data Collection
(projected)
Reorganization Example —Regulation Division
Reorganization Example —Regulation Division
(projected)
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
Jan. 1995-Aug. 2011: 0.3% Sept. 2011 to May 2012: 9.0%
Permits/Exemptions Issued Within 48 Hours
Total Workforce FY2000-01 through Preliminary FY2012-13
614 FTEs (preliminary)
897 FTEs (2009)
9
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.
DRAFTLong-Term Funding Plan
DRAFTLong-Term Funding Plan
DRAFTLong-Term Funding Plan
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
19
FY2012-13 Proposed Cooperative Funding Projects
FY2012-13 Proposed Cooperative Funding Projects
FY2012-13 Proposed Cooperative Funding Projects
FY2012-13 Proposed Cooperative Funding Projects
FY2012-13 Proposed Cooperative Funding Projects
FY2012-13 Proposed Cooperative Funding Projects
FY2012-13 Proposed Cooperative Funding Projects
FY2012-13 Proposed Cooperative Funding Projects
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
04/22/23 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
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