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