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Minutes of the Meeting September 11, 2012 Governing Board First Public Hearing and Meeting Page 2 of 5 2. Budget Overview Mr. Joerger said the purpose of this first Truth in Millage (TRIM) public hearing is to provide an opportunity for the public to speak and ask questions prior to the Governing Board’s adoption of a tentative millage rate and budget for Fiscal Year (FY) 2012-13. A second public hearing will be held on September 25, 2012, prior to adoption of the final millage rate and budget, and also to be held at the Tampa Service Office. Mr. Joerger said staff has developed this budget based on current economic and taxation realities to ensure the long-term sustainability of the region’s water resources. The proposed budget is $159.5 million, which is $4.0 million more than last year’s adopted budget. While the overall proposed budget is higher, the recurring (or operating) portion of the budget has been reduced by 19 percent from $94.5 million to $76.2 million. This is a reduction of $18.3 million. The non-recurring or projects portion of the budget has increased from $61.0 million to $83.3 million, an increase of $22.3 million or 37 percent. This includes grants in support of the District’s Cooperative Funding Initiative, as well as funding for District programs such as Facilitating Agricultural Resource Management Systems (FARMS) and Surface Water Improvement and Management (SWIM). The District’s efforts to reduce its operating costs have allowed for increasing investments in the regional community. Those investments will protect the water resources now and in the future, and spur the economy and create jobs today. Mr. Joerger said District staff worked closely this year with its local partners to identify critical projects that can be brought to construction quickly to the benefit of the local governments and the local and regional economies. Those same partners also helped staff identify old projects that may not be as appropriate in these economic times. By combining the operating reductions with savings from projects completed under budget or cancelled, the District was able to put $66.0 million into Cooperative Funding projects in this proposed budget. The Cooperative Funding grants will result in matching project funds of at least $66.0 million, for a total investment for water supply, flood protection, water quality and natural systems projects of over $132.0 million. This is an increase from $81.0 million leveraged this year. The District has done this without incurring any debt. Mr. Joerger said the proposed budget includes $100.5 million in ad valorem property tax revenue. This is based on holding the millage rate at 0.3928 mill, the same as last year. Since property values have declined, this millage rate is below the rolled-back rate. The rolled-back rate is the millage rate that would have given us the same amount of revenue as the current year plus taxes on new construction. By holding the millage rate constant during a period of declining property values, District taxpayers will pay $2.9 million less in ad valorem taxes than in the current year. Mr. Joerger noted the District has reduced its workforce by 19 percent from 764 full-time equivalent positions (or FTEs) for the current year to 617 FTEs for FY2012-13. This is down from 891 FTEs in FY2009-10. Notwithstanding these reductions, the District has maintained or improved its service goals as indicated through the quarterly water management district metrics reports published by the Department of Environmental Protection (DEP). Mr. Joerger said the District has done a good job on this budget proposal, and he believes that its work will be well received by the DEP, the Executive Office of the Governor, and the Florida Legislature. There are no proposed changes to the FY2012-13 budget as last presented to the Governing Board on August 28, 2012, and no written comments have been received from the chairs of legislative committees or subcommittees due September 5. Mr. Joerger noted that there have been approximately 20 meetings regarding the budget and stated the District is operating with due caution. He requested Ms. Pilcher to proceed to the required portion of the hearing. (03:20/08:34) 175
Minutes of the Meeting September 11, 2012 Governing Board First Public Hearing and Meeting Page 3 of 5 3. Public Announcement of the Name of the Taxing Authority, Rolled-Back Rate, Percentage Decrease, and Millage Rate to be Levied for FY2012-13 Ms. Pilcher presented the required public announcement of the name of the taxing authority, the rolled-back rate, the percentage of tax decrease below the rolled-back rate, and the millage rate to be levied for FY2012-13, and read into the record as required for the District. TAXING AUTHORITY Southwest Florida Water Management District (08:34/09:09) ROLLED-BACK PERCENTAGE OF TAX DECREASE MILLAGE RATE RATE BELOW ROLLED-BACK RATE 0.4076 -3.63% 0.3928 4. Public Comments a. Letters/Resolutions Received Mr. Joerger noted the District has received correspondence from two taxpayers in response to receiving their 2012 Notice of Proposed Property Taxes. Copies of the letters have been provided to each Governing Board member present today. Staff will formally respond to these letters and will copy those responses to each Governing Board member later this week. Letters and resolutions received regarding the tentative millage rate and budget have been compiled into an Exhibit "A" to Agenda Item 4a and are hereby incorporated by reference into the public record of this meeting. Copies of this exhibit are available and are also located at District headquarters. Mr. Joerger said staff has received around 15 calls from taxpayers, which is comparable to the number received before the first hearing last year. b. Persons Wishing to Address the Board Mr. Joerger requested that anyone wishing to address the budget come forward, and state their name, address, and group affiliation, if any. Mr. Joerger noted that there were no requests to address the Board. (09:09/10:20) 5. Adopt Tentative Fiscal Year 2012-13 Millage Rate SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT RESOLUTION NO. 12-10 ADOPTION OF TENTATIVE MILLAGE RATE FOR FISCAL YEAR 2012-2013 This resolution is made a part of these minutes as if set forth in full but, for convenience, is filed in the permanent resolution files of the District. Following consideration, Ms. Closshey moved to adopt Resolution No. 12-10, Adoption of Tentative Millage Rate for Fiscal Year 2012-2013, of 0.3928 mill. Mr. Tharp seconded the motion. The motion carried unanimously. (10:20/11:27) 6. Adopt Tentative Fiscal Year 2012-13 Budget SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT RESOLUTION NO. 12-11 ADOPTION OF TENTATIVE BUDGET FOR FISCAL YEAR 2012-2013 176
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SWFWMD GOVERNING BOARD AGENDA ~2 ~
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GOVERNING BOARD OFFICERS,COMMITTEES
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Executive Summary GOVERNING BOARD M
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EXHIBIT E ENVIRONMENTAL MANAGEMENT
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As used with respect to this EMP, t
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included in the current mine plan t
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techniques agreed to by Mosaic and
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Installation of a piezometer networ
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A P95 exceedance value will be esta
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Unacceptable Adverse Impacts to wet
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Annual Reports will be submitted by
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This instrument prepared by, and af
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3. Notice to Tenants. Grantor ackno
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IN WITNESS WHEREOF, the foregoing i
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APPENDIX B ENVIRONMENTAL TRANSECT M
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MOSAIC ENVIRONMENTAL TRANSECT MONIT
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MOSAIC ENVIRONMENTAL TRANSECT MONIT
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APPENDIX C ONGOING MONITORING, PROB
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APPENDIX D LOCATION OF ESTABLISHED
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APPENDIX E SURFICIAL AQUIFER SYSTEM
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c. Seep/W Model Design and Results
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October 30, 2012 October 30, 2022
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SPIRIT LAKE RD E MAIN ST RECKER H
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Page 247 and 248: TABLE OF CONTENTS Tampa Bay Water .
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The SAS System Calendar Year 2012 H
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Calendar Year 2012 Other Tampa Bay
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Calendar Year 2012 Peace River/Mana
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Calendar Year 2012 Southern Distric
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Calendar Year 2012 City of Lakeland
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The Villages Calendar Year 2012 Nor
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Under Review (1) Permit No. Permit
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Overpumpage Report August 2012 (2)
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Overpumpage Report August 2012 (4)
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INDIVIDUAL PERMITS ISSUED: ERPS - A
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E. Operations & Land Management
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Chassahowitzka River Mason Creek W
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Starkey Wilderness Preserve HICKS R
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STRUCTURE OPERATIONS SECTION HYDROL
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Lake Gibson Lake Tarpon, S-551 145.
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Bay Lake Lake Carroll 48.00 47.50 3
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Lake White Trout Lake Lowery Water
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Lake Fannie (P-7) Lake Hamilton (P-
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Sawgrass Lake Lake Armistead Water
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Local Government Comprehensive Plan
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Project Amendment Type Assigned Com
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Lake Hutto Project DRI Location DRI
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Item 43 team for review. Finally, t
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Item 43 • Hernando County Chamber
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Item 44 operating footprint within
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Item 45 The FY2011-12 Contingency F
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SOUTHWEST FLORIDA WATER MANAGEMENT
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Item 46 Finance and Administration
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Preliminary Statement of Sources an
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SouthwestFloridaWaterManagementDist
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Southwest Florida Water Management
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RULEMAKING UPDATE OCTOBER 30, 2012
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Items 52 - 55 Governing Board Meeti
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• Time-lapse photography was show
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TAMPA BAY REGIONAL PLANNING COUNCIL
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K. Chair's Report
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RESOLUTION NO. 12-16 COMMENDING HUG
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