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Governing Board<br />

Meeting<br />

Agenda<br />

and<br />

Meeting Information<br />

August 30, 2011<br />

9:00 a.m.<br />

Tampa Service Office<br />

7601 U.S. Hwy. 301 North • Tampa, <strong>Florida</strong><br />

(813) 985-7481 1-800-836-0797


An Equal<br />

Opportunity<br />

Employer<br />

MEETING NOTICE<br />

2379 Broad Street, Brooksville, <strong>Florida</strong> 34604-6899<br />

(352) 796-7211 or 1-800-423-1476 (FL only)<br />

TDD only 1-800-231-6103 (FL only)<br />

On the Internet at: <strong>Water</strong>Matters.org<br />

The <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong> (<strong>District</strong>) does not discriminate on the basis of disability. This nondiscrimination<br />

policy involves every aspect of the <strong>District</strong>'s functions, including access to and participation in the <strong>District</strong>'s programs and activities.<br />

Anyone requiring reasonable accommodation as provided for in the Americans with Disabilities Act should contact the <strong>District</strong>'s Human<br />

Resources Director at 2379 Broad Street, Brooksville, FL 34604-6899; telephone (352) 796-7211, ext. 4702, or 1-800-423-1476<br />

(FL only), ext. 4702; TDD (FL only) 1-800-231-6103; or email to ADACoordinator@swfwmd.state.fl.us.<br />

AGENDA<br />

GOVERNING BOARD MEETING<br />

AUGUST 30, 2011<br />

9:00 a.m.<br />

TAMPA SERVICE OFFICE<br />

7601 US HIGHWAY 301 NORTH<br />

813-985-7481 OR 1-800-836-0797<br />

� All meetings are open to the public. ��<br />

� Viewing of the Board meeting will be available at each of the <strong>District</strong> offices<br />

and through the <strong>District</strong>’s web site (www.watermatters.org) -- follow directions<br />

to use internet streaming.<br />

� Public input will be taken only at the meeting location.<br />

� Public input for issues not listed on the published agenda will be heard shortly<br />

after the meeting begins.<br />

Unless specifically stated, scheduled items will not be heard at a time certain.<br />

At the discretion of the Board, items may be taken out of order to<br />

accommodate the needs of the Board and the public.<br />

The meeting will recess for lunch at a time to be announced.<br />

The current Governing Board agenda and minutes of previous meetings<br />

are on the <strong>District</strong>'s web site: www.<strong>Water</strong>Matters.org<br />

9:00 A.M. CONVENE PUBLIC HEARING AND MEETING (TAB A)<br />

1. Call to Order<br />

2. Pledge of Allegiance and Invocation<br />

3. Additions/Deletions to Agenda<br />

4. Ceremony to Honor Basin Board Members for Their Service<br />

5. Employee Recognition<br />

6. Public Input for Issues Not Listed on the Published Agenda<br />

Bartow Service Office<br />

170 Century Boulevard<br />

Bartow, <strong>Florida</strong> 33830-7700<br />

(863) 534-1448 or 1-800-492-7862 (FL only)<br />

Sarasota Service Office<br />

6750 Fruitville Road<br />

Sarasota, <strong>Florida</strong> 34240-9711<br />

(941) 377-3722 or 1-800-320-3503 (FL only)<br />

Tampa Service Office<br />

7601 US Highway 301 North<br />

Tampa, <strong>Florida</strong> 33637-6759<br />

(813) 985-7481 or 1-800-836-0797 (FL only)


SWFWMD GOVERNING BOARD AGENDA -2- AUGUST 30, 2011<br />

CONSENT AGENDA (TAB B)<br />

All matters listed under the Consent Agenda are considered routine and action will be taken by one motion,<br />

second of the motion and approval by the Board. If discussion is requested by a Board member, that item(s) will<br />

be deleted from the Consent Agenda and moved to the appropriate Committee or Report for consideration.<br />

Regulation Committee<br />

7. Authorize Initiation of Rulemaking and Approve Amendments to Chapters 40D-1, 40D-2, 40D-3,<br />

40D-4, 40D-40 and 40D-400, <strong>Florida</strong> Administrative Code (F.A.C.), and Permit Application Forms<br />

to Reduce the Number of Copies of Permit Applications and Supporting Documents Required to be<br />

Submitted<br />

8. Approve Amendments to Conservation Easements from Villages of Lake Sumter, Inc. and<br />

Sumter Landings Community Development <strong>District</strong> to Address U.S. Army Corps of Engineers<br />

Requirements<br />

9. Approve Amendment to Well Construction Permitting Agreement between SWFWMD and<br />

Marion County Health Department and Authorize Amendments to Rule 40D-1.002, F.A.C.,<br />

to Incorporate Amendment by Reference<br />

10. <strong>Water</strong> Shortage Order No. SWF 2010-022 – Consider Current and Projected Conditions<br />

11. Individual <strong>Water</strong> Use Permits Deferred to the Governing Board<br />

Resource <strong>Management</strong> Committee<br />

12. Authorize Submission of Preliminary Flood Insurance Rate Maps for the Center Ridge <strong>Water</strong>shed<br />

in Citrus County to the Federal Emergency <strong>Management</strong> Agency<br />

13. FARMS – Sun Bulb Company, Inc. (H609) – DeSoto County<br />

Finance & Administration Committee<br />

14. Budget Transfer Report<br />

15. Prior Year Board Encumbrances<br />

16. Brooksville Building 4 Restoration Costs – Transfer from Contingencies<br />

17. Information Resources Department<br />

a. Fiscal Year 2011 Encumbrances<br />

(1) Multi-Year Funded Projects<br />

(2) Residual FY2011 Computer Sinking Fund<br />

b. Prior Fiscal Year Encumbrances<br />

c. Fiscal Year 2012 Sinking Fund Transfers<br />

(1) Planned Upgrade and Expansion of Network Servers<br />

(2) Planned Replacement of Personal Computers<br />

18. Request Deferral of Information Technology Analysis and Review<br />

General Counsel’s Report<br />

19. Consent Order – WUP No. 20002842.007 - Citrus County Board of County Commissioners (Sugar<br />

Mill Woods Service Area) – Citrus County<br />

Executive Director’s Report<br />

20. Annual Calendar of Fiscal Year 2012 Meeting Dates<br />

21. Approve Governing Board Minutes<br />

a. June 28, 2011 Finance and Administration Committee Meeting<br />

b. July 26, 2011 Monthly Meeting<br />

c. August 2, 2011 Special Meeting<br />

OUTREACH &PLANNING COMMITTEE (TAB C)<br />

Discussion Items – None<br />

Submit & File Reports – None<br />

Routine Reports<br />

22. Comprehensive Plan Amendment and Related Reviews<br />

23. Development of Regional Impact Activity Report<br />

24. Speakers Bureau<br />

25. Significant Activities


SWFWMD GOVERNING BOARD AGENDA -3- AUGUST 30, 2011<br />

REGULATION COMMITTEE (TAB D)<br />

Discussion Items<br />

26. Consent Item(s) Moved for Discussion<br />

27. Denials Referred to the Governing Board<br />

Submit & File Reports – None<br />

Routine Reports<br />

28. Southern <strong>Water</strong> Use Caution Area Quantities<br />

29. Overpumpage Report<br />

30. E-Permitting Metrics: Online vs. Paper Applications<br />

31. Individual Permits Issued by <strong>District</strong> Staff<br />

32. Resource Regulation Significant Initiatives<br />

RESOURCE MANAGEMENT COMMITTEE (TAB E)<br />

Discussion Items<br />

33. Consent Item(s) Moved for Discussion<br />

34. Hydrologic Conditions Status Report<br />

35. Lake Hancock Outfall Treatment Project – Construction <strong>Management</strong> Services (H014, W014, SC54)<br />

36. Basin Activities<br />

a. Pasco County – Southeast Regional Reclaimed <strong>Water</strong> Loop (H041)<br />

b. Weeki Wachee State Park and Ellie Schiller Homosassa Springs State Wildlife Park <strong>Water</strong><br />

Quality Improvement Project<br />

37. Surplus Lands Assessment Program Update<br />

Submit & File Reports – None<br />

Routine Reports<br />

38. <strong>Florida</strong> Forever Funding<br />

39. Minimum Flows and Levels<br />

40. Structure Operations<br />

41. <strong>Water</strong>shed <strong>Management</strong> Program and Federal Emergency <strong>Management</strong> Agency Map Modernization<br />

42. Significant <strong>Water</strong> Supply and Resource Development Projects<br />

FINANCE &ADMINISTRATION COMMITTEE (TAB F)<br />

Discussion Items<br />

43. Consent Item(s) Moved for Discussion<br />

44. Executive Director Recruitment<br />

45. General Services Department<br />

a. Brooksville Building 5 – Solar Photovoltaic System Update<br />

b. Bartow Service Office – Renovation Update<br />

46. Approve Resolution Committing Fund Balance in Compliance with Board Policy 130-9<br />

47. Fiscal Year 2012 Budget Update<br />

a. McGregor-Smith Property Budget Request<br />

b. Review of Changes Since July 26, 2011<br />

�������������������������������������������������������������������������������<br />

TIME CERTAIN –3:00P.M.<br />

48. Total Compensation (Salary & Benefits) Study – Final Report from Evergreen Solutions<br />

�������������������������������������������������������������������������������<br />

Submit & File Reports<br />

49. Office of Inspector General<br />

a. Security Certification Update Report – Fiscal Year 2009 Human Resource Information<br />

System Security Audit<br />

b. Regulation Division – <strong>Water</strong> <strong>Management</strong> Information System AGMOD Audit<br />

Routine Reports<br />

50. Treasurer's Report, Payment Register and Contingency Reserves<br />

51. Monthly Financial Statements<br />

52. <strong>Management</strong> Services Significant Activities


SWFWMD GOVERNING BOARD AGENDA -4- AUGUST 30, 2011<br />

GENERAL COUNSEL’S REPORT (TAB G)<br />

Discussion Items<br />

53. Consent Item(s) Moved for Discussion<br />

Submit & File Reports – None<br />

Routine Reports<br />

54. Litigation Report<br />

55. Rulemaking Update<br />

EXECUTIVE DIRECTOR’S REPORT (TAB H)<br />

56. Executive Director’s Report<br />

a. Workload and Staffing Recommendations – Implementation Plan Update<br />

b. September 28, 2010 Governing Board Workshop Summary – Final Report<br />

c. Other<br />

CHAIR’S REPORT (TAB I)<br />

57. Chair’s Report<br />

a. Liaison Reports<br />

b. Other<br />

�� � � RECESS PUBLIC HEARING � � �<br />

ANNOUNCEMENTS<br />

� Governing Board Meetings and Hearings Schedule:<br />

Tentative Budget Hearing – Tampa ......................................................... September 13, 2011<br />

Meeting – Brooksville ............................................................................... September 27, 2011<br />

Meeting – Tampa ..................................................................................... October 25, 2011<br />

Meeting – Tampa ...................................................................................... November 29, 2011<br />

Meeting – Haines City ............................................................................... December 20, 2011<br />

� Joint Meeting of All Advisory Committees – Tampa .................................. September 23, 2011<br />

ADJOURNMENT<br />

The Governing Board may take action on any matter on the printed agenda including such items listed as reports,<br />

discussions, or program presentations. The Governing Board may make changes to the printed agenda only for<br />

good cause as determined by the Chair, and stated in the record.<br />

If a party decides to appeal any decision made by the Board with respect to any matter considered at a hearing or<br />

these meetings, that party will need a record of the proceedings, and for such purpose that party may need to<br />

ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon<br />

which the appeal is to be based.<br />

If you wish to address the Board concerning any item listed on the agenda or an issue that does not appear on the<br />

agenda, please fill out a speaker's card at the reception desk in the lobby and give it to the recording secretary.<br />

Your card will be provided to the Chair who will call on you at the appropriate time during the meeting. When<br />

addressing the Board, please step to the podium, adjust the microphone for your comfort, and state your name for<br />

the record. Comments will be limited to three minutes per speaker. In appropriate circumstances, the Chair may<br />

grant exceptions to the three-minute limit.<br />

The Board will accept and consider written comments from any person if those comments are submitted to the<br />

<strong>District</strong> at <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong>, 2379 Broad Street, Brooksville, <strong>Florida</strong> 34604-6899. The<br />

comments should identify the number of the item on the agenda and the date of the meeting. Any written<br />

comments received after the Board meeting will be retained in the file as a public record.


GOVERNING BOARD OFFICERS,COMMITTEES<br />

AND LIAISONS<br />

Effective June 2011<br />

OFFICERS<br />

Chair H. Paul Senft<br />

Vice Chair Hugh M. Gramling<br />

Secretary Douglas B. Tharp<br />

Treasurer Albert G. Joerger<br />

The full Board serves as the members for each committee.<br />

REGULATION COMMITTEE RESOURCE MANAGEMENT COMMITTEE<br />

Bryan K. Beswick, Chair Hugh M. Gramling, Chair<br />

Todd Pressman, Vice Chair Neil Combee, Vice Chair<br />

Judith C. Whitehead, Second Vice Chair Ronald E. Oakley, Second Vice Chair<br />

FINANCE AND ADMINISTRATION<br />

COMMITTEE<br />

OUTREACH AND PLANNING<br />

COMMITTEE<br />

Albert G. Joerger, Chair* Jeffrey M. Adams, Chair<br />

Douglas B. Tharp, Vice Chair Jennifer E. Closshey, Vice Chair<br />

Carlos Beruff, Second Vice Chair Michael A. Babb, Second Vice Chair<br />

*Board policy requires the Governing Board treasurer<br />

to chair the Finance and Administration Committee.<br />

STANDING COMMITTEE LIAISONS<br />

Agricultural Advisory Committee Hugh M. Gramling<br />

Environmental Advisory Committee Judith C. Whitehead<br />

Green Industry Advisory Committee Douglas B. Tharp<br />

Industrial Supply Advisory Committee Jennifer E. Closshey<br />

Public Supply Advisory Committee Carlos Beruff<br />

Well Drillers Advisory Committee Ronald E. Oakley<br />

Note: Governing Board to consider merging advisory committees where appropriate.<br />

OTHER LIAISONS<br />

Governing Board Diversity Coordinator Carlos Beruff<br />

Environmental Stewardship Vacant<br />

Strategic Planning Initiative Jennifer E. Closshey<br />

Central <strong>Florida</strong> <strong>Water</strong> Initiative (formerly CFCA) H. Paul Senft<br />

Workload & Staffing Analysis<br />

Salary & Benefits Analysis<br />

Douglas B. Tharp<br />

Charlotte Harbor National Estuary Program Policy Board Bryan K. Beswick<br />

Sarasota Bay Estuary Program Policy Board Albert G. Joerger<br />

Tampa Bay Estuary Program Policy Board Hugh M. Gramling<br />

Todd Pressman, Primary<br />

Tampa Bay Regional Planning Council<br />

Jeffrey M. Adams, Alternate<br />

7/26/2011


Governing Board Meeting<br />

August 30, 2011<br />

9:00 a.m.<br />

�� � � CONVENE MEETING OF THE GOVERNING BOARD � � �<br />

AND PUBLIC HEARING<br />

PUBLIC HEARING AND MEETING (TAB A)<br />

1. Call to Order ......................................................................................................................... 2<br />

2. Pledge of Allegiance and Invocation ................................................................................... 2<br />

3. Additions/Deletions to Agenda ............................................................................................. 2<br />

4. Ceremony to Honor Basin Board Members for Their Service ............................................. 2<br />

5. Employee Recognition ......................................................................................................... 3<br />

6. Public Input for Issues Not Listed on the Published Agenda .............................................. 4


Governing Board Meeting<br />

August 30, 2011<br />

1. Call to Order<br />

Items 1 - 4<br />

The Board Chair calls the meeting to order. The Board Secretary confirms that a quorum is<br />

present. The Board Chair then opens the public hearing.<br />

Anyone wishing to address the Governing Board concerning any item listed on the agenda or<br />

any item that does not appear on the agenda should fill out and submit a speaker's card.<br />

Comments will be limited to three minutes per speaker, and, when appropriate, exceptions to<br />

the three-minute limit may be granted by the Chair. Several individuals wishing to speak on<br />

the same issue/topic should designate a spokesperson.<br />

2. Pledge of Allegiance and Invocation<br />

The Board Chair leads the Pledge of Allegiance to the Flag of the United States of America.<br />

Mr. Bilenky offers the invocation.<br />

3. Additions/Deletions to Agenda<br />

According to Section 120.525(2), <strong>Florida</strong> Statutes, additions to the published agenda will only<br />

be made for "good cause" as determined by the "person designated to preside." The items<br />

that have been added to the agenda were received by the <strong>District</strong> after publication of the<br />

regular agenda. The Board was provided with the information filed and the <strong>District</strong> staff's<br />

analyses of these matters. Staff has determined that action must be taken on these items<br />

prior to the next Board meeting.<br />

Therefore, it is the <strong>District</strong> staff's recommendation that good cause has been demonstrated<br />

and should be considered during the Governing Board's meeting.<br />

Staff Recommendation:<br />

Approve the recommended additions and deletions to the published agenda.<br />

Presenter: ����������������������������������������������<br />

4. Ceremony to Honor Basin Board Members for Their Service<br />

The Board will present former Basin Board members with plaques to honor their service to the<br />

citizens of the <strong>District</strong>.<br />

Presenter: Paul Senft, Chair<br />


Governing Board Meeting<br />

August 30, 2011<br />

Employee Recognition<br />

Item 5<br />

The <strong>District</strong>'s employees are its most valuable resource. We are pleased and proud that the<br />

average tenure of all employees at the <strong>District</strong> is 12 years and that we are able to retain such<br />

remarkable talent. Each year, many <strong>District</strong> employees reach significant longevity milestones in<br />

their service to the <strong>District</strong> and many reach momentous milestones, which make them eligible<br />

for retirement. The <strong>District</strong> as a whole, as well as each employee’s department, acknowledges<br />

and celebrates these milestones/retirements and the tremendous individual contributions they<br />

represent to the achievement of the <strong>District</strong>’s mission.<br />

This item provides the Board with the opportunity to personally recognize and thank our<br />

dedicated employees who have reached five-year increments in service to the <strong>District</strong> and those<br />

employees who have completed at least 30 years of employment in the <strong>Florida</strong> Retirement<br />

System and are retiring from the <strong>District</strong>. Nine employees have achieved longevity milestones<br />

for the period of August 1-31, 2011, and one retiree.<br />

There will be no employee recognitions presented at this Board meeting.<br />

MILESTONE<br />

Employee Recognition – Service/Retirement<br />

EMPLOYEE<br />

NAME<br />

TITLE DEPARTMENT<br />

OFFICE<br />

LOCATION<br />

Retirement Grady Vance Aquatic Plant Mgt Supervisor Operations Brooksville<br />

30 Years None for this meeting.<br />

25 Years None for this meeting.<br />

20 Years None for this meeting.<br />

15 Years<br />

Amissa Smith<br />

Allen Yarbrough<br />

Administrative Assistant 2<br />

Graphics Illustrator<br />

Office of General Counsel Brooksville<br />

Communications Brooksville<br />

10 Years Chris Zitzow Senior Field Technician Sarasota Regulation Sarasota<br />

Sarah Condran Staff Hydrologist Sarasota Regulation Sarasota<br />

April Davis GIS Analyst 3 Operations Brooksville<br />

5 Years David Epler<br />

Information Technology<br />

Technical Writer/Trainer<br />

Information Resources Brooksville<br />

Jon Kramer Professional Engineer Resource Projects Sarasota<br />

Jeff Taylor Field Technician Operations Sarasota<br />

Staff Recommendation:<br />

This item is presented for the Board’s information, and no action is required.<br />

Presenter: William S. Bilenky, Interim Executive Director<br />


Governing Board Meeting<br />

August 30, 2011<br />

Public Input for Issues Not Listed on the Published Agenda<br />

At this time, the Board will hear public input for issues not listed on the published agenda.<br />

�<br />

Item 6


Governing Board Meeting<br />

August 30, 2011<br />

CONSENT AGENDA<br />

All matters listed under the Consent Agenda are considered routine and action will be taken by one motion,<br />

second of the motion and approval by the Board. If discussion is requested by a Board member, that item(s)<br />

will be deleted from the Consent Agenda and moved to the appropriate Committee or Report for consideration.<br />

Regulation Committee<br />

7. Authorize Initiation of Rulemaking and Approve Amendments to Chapters 40D-1,<br />

40D-2, 40D-3, 40D-4, 40D-40 and 40D-400, <strong>Florida</strong> Administrative Code (F.A.C.),<br />

and Permit Application Forms to Reduce the Number of Copies of Permit<br />

Applications and Supporting Documents Required to be Submitted .................................... 2<br />

8. Approve Amendments to Conservation Easements from Villages of Lake Sumter,<br />

Inc. and Sumter Landings Community Development <strong>District</strong> to Address U.S. Army<br />

Corps of Engineers Requirements ........................................................................................ 105<br />

9. Approve Amendment to Well Construction Permitting Agreement between<br />

SWFWMD and Marion County Health Department and Authorize Amendments<br />

to Rule 40D-1.002, F.A.C., to Incorporate Amendment by Reference .................................. 130<br />

10. <strong>Water</strong> Shortage Order No. SWF 2010-022 – Consider Current and Projected<br />

Conditions .............................................................................................................................. 136<br />

11. Individual <strong>Water</strong> Use Permits Deferred to the Governing Board ........................................... 137<br />

Resource <strong>Management</strong> Committee<br />

12. Authorize Submission of Preliminary Flood Insurance Rate Maps for the Center<br />

Ridge <strong>Water</strong>shed in Citrus County to the Federal Emergency <strong>Management</strong> Agency .......... 138<br />

13. FARMS – Sun Bulb Company, Inc. (H609) – DeSoto County ............................................... 140<br />

Finance & Administration Committee<br />

14. Budget Transfer Report ......................................................................................................... 142<br />

15. Prior Year Board Encumbrances ........................................................................................... 144<br />

16. Brooksville Building 4 Restoration Costs – Transfer from Contingencies ............................. 145<br />

17. Information Resources Department<br />

a. Fiscal Year 2011 Encumbrances<br />

(1) Multi-Year Funded Projects ....................................................................................... 146<br />

(2) Residual FY2011 Computer Sinking Fund ................................................................ 148<br />

b. Prior Fiscal Year Encumbrances ..................................................................................... 149<br />

c. Fiscal Year 2012 Sinking Fund Transfers<br />

(1) Planned Upgrade and Expansion of Network Servers .............................................. 151<br />

(2) Planned Replacement of Personal Computers ......................................................... 152<br />

18. Request Deferral of Information Technology Analysis and Review ....................................... 153<br />

General Counsel’s Report<br />

19. Consent Order – WUP No. 20002842.007 - Citrus County Board of County<br />

Commissioners (Sugar Mill Woods Service Area) – Citrus County ...................................... 155<br />

Executive Director’s Report<br />

20. Annual Calendar of Fiscal Year 2012 Meeting Dates ............................................................ 157<br />

21. Approve Governing Board Minutes<br />

a. June 28, 2011 Finance and Administration Committee Meeting .................................... 166<br />

b. July 26, 2011 Monthly Meeting ......................................................................................... 168<br />

c. August 2, 2011 Special Meeting ...................................................................................... 185


Consent Agenda<br />

August 30, 2011<br />

Regulation Committee<br />

Item 7<br />

Initiate and Approve Rulemaking to Amend Chapters 40D-1, 40D-2, 40D-3, 40D-4, 40D-40<br />

and 40D-400, <strong>Florida</strong> Administrative Code, and Permit Application Forms, to Reduce the<br />

Number of Copies of Permit Applications and Supporting Documents Required to be<br />

Submitted<br />

The purpose of this item is to reduce the number of copies of permit applications and supporting<br />

documents that must be submitted by applicants and permittees, thereby reducing the public's<br />

submittal costs.<br />

As the <strong>District</strong>'s electronic permitting process is now fully implemented, Staff requires fewer<br />

paper copies of submission materials. Accordingly, non-substantive revisions are proposed to<br />

all <strong>District</strong> rules which specify a certain number of applications and/or forms, to reduce the<br />

number of paper copies required to be submitted.<br />

Staff seeks approval of the specific rule amendments and permit application forms necessary to<br />

adopt and incorporate the revisions into <strong>District</strong> rules. Copies of the forms showing the<br />

revisions to be made and the proposed rule amendments are included as exhibits in the<br />

Governing Board packet. A Statement of Estimated Regulatory Costs has not been prepared,<br />

as this rulemaking is not expected to result in any direct or indirect cost increases for small<br />

business or small governments or increased regulatory costs in excess of $200,000 within one<br />

year of implementation. Ratification by the legislature also is not necessary for this rulemaking.<br />

Upon Governing Board approval of these amendments and forms, <strong>District</strong> staff will proceed with<br />

the public rulemaking process without further Governing Board action unless substantive<br />

comments are received or substantive changes are proposed, in which case this matter will be<br />

brought back to the Governing Board for further consideration.<br />

Staff Recommendation: See Exhibits<br />

Approve the revised permit application forms and authorize the initiation of rulemaking to amend<br />

Rule Chapters 40D-1, 40D-2, 40D-3, 40D-4, 40D-40 and 40D-400, <strong>Florida</strong> Administrative Code.<br />

Presenters: Bree M. Gathers, Office of General Counsel<br />

Karen A. Lloyd, Assistant General Counsel<br />

2


CHAPTER 40D-1<br />

PROCEDURAL<br />

40D-1.6051 Timeframe for Providing Requested Information for Permit Applications and Denial of<br />

Incomplete Applications.<br />

(1) No change.<br />

(a) The applicant shall include with each submittal of information in support of a pending permit application an<br />

Applicant Transmittal Form, Form No. LEG-R.046.010 (086/1109), which form is incorporated herein by reference<br />

and can be obtained from the <strong>District</strong>’s website at www.WwaterMmatters.org or from <strong>District</strong> offices. The applicant<br />

shall specify on the Applicant Transmittal Form the application number for which the information or material is<br />

being submitted and the contents of the submittal and shall state whether the accompanying submittal completes the<br />

applicant’s response to the <strong>District</strong>’s request for additional or clarifying information. <strong>District</strong> staff shall proceed to<br />

process the permit application upon receipt of the applicant’s information and statement that the submittal completes<br />

the applicant’s response, upon receipt of the applicant’s written request that the <strong>District</strong> proceed to process the<br />

application or, if no statement and additional information is received, upon the conclusion of the 90-day response<br />

period.<br />

(b)-(c) No change.<br />

(2) No change.<br />

Rulemaking Authority 120.54(5), 373.044, 373.113, 373.118, 373.4135, 373.4136, 373.414 FS. Law Implemented<br />

120.54(5), 120.60, 373.079(4)(a)1., 373.083(5), 373.084, 373.085, 373.116, 373.118, 373.119, 373.171, 373.229,<br />

373.2295, 373.308, 373.309, 373.323, 373.413, 373.4136, 373.414, 373.416, 373.418, 373.426 FS. History–New 7-<br />

2-98, Formerly 40D-1.1020, Amended 9-1-09, 9-5-10, ________.<br />

40D-1.659 Forms and Instructions.<br />

The following forms and instructions have been approved by the Governing Board and are incorporated by<br />

reference into this chapter or into a specific <strong>District</strong> rule as indicated. Copies of these forms may be obtained from<br />

the <strong>District</strong> offices or the <strong>District</strong>’s website at www.WwaterMmatters.org.<br />

(1) GROUND WATER<br />

3


(a)-(v) No change<br />

(w) SOUTHERN WATER USE CAUTION AREA GROUND WATER REPLACEMENT CREDIT<br />

APPLICATION, FORM NO. LEG-R.011.021 (084/1109), incorporated by reference in paragraph 40D-<br />

2.101(6)(b)(c), F.A.C.<br />

(x) PUBLIC SUPPLY WELL INFORMATION AND CLASSIFICATION FORM, FORM NO. LEG-<br />

R.015.021 (084/1109), incorporated by reference in paragraph 40D-3.101(2)(b), F.A.C.<br />

(y)-(ff) No change.<br />

(gg) WATER USE PERMIT APPLICATION – MINING AND DEWATERING MATERIALS OTHER THAN<br />

PHOSPHATE, FORM NO. LEG-R.048.010 (08/1109),<br />

incorporated by reference in paragraph 40D-2.101(2)(d),<br />

F.A.C.<br />

(hh)-(kk) No change<br />

(ll) DOVER/PLANT CITY WATER USE CAUTION AREA SUPPLEMENTAL FORM – FORM NO. LEG-<br />

R.050.010 (0812/110), incorporated by reference in subsection 40D-2.101(7), F.A.C.<br />

(mm) No change.<br />

(2) SURFACE WATER<br />

(a) JOINT APPLICATION FOR: ENVIRONMENTAL RESOURCE PERMIT/AUTHORIZATION TO USE<br />

STATE OWNED SUBMERGED LANDS/FEDERAL DREDGE AND FILL PERMIT, FORM 547.27/ERP<br />

(086/1110), incorporated by reference in paragraph 40D-4.101(1)(b), F.A.C.<br />

(b) No change.<br />

(c) PETITION FOR A FORMAL DETERMINATION OF THE LANDWARD EXTENT OF WETLANDS<br />

AND SURFACE WATERS, FORM 547.27/FJDS (084/1109), incorporated by reference in paragraph 40D-<br />

4.042(2)(a), F.A.C.<br />

(d) NOTICE OF INTENT TO CONSTRUCT A MINOR SILVICULTURAL SURFACE WATER<br />

MANAGEMENT SYSTEM PURSUANT TO RULE 40D-400.500, F.A.C., FORM 547.27/NOI (084/1109),<br />

incorporated by reference in subsection 40D-400.500(3), F.A.C.<br />

(e) PERMIT APPLICATION FOR SITE CONDITIONS ASSESSMENT, FORM 547.27/SCA (084/1109),<br />

incorporated by reference in subsection 40D-40.044(1), F.A.C.<br />

(f)-(k)<br />

4


(l) GENERAL ENVIRONMENTAL RESOURCE PERMIT (ERP) APPLICATION FOR MODIFICATION<br />

RELATED TO OUTPARCEL CONSTRUCTION WITHIN PERMITTED COMMERCIAL/INDUSTRIAL<br />

PROJECTS, FORM NO. LEG-R.001.021 (084/1109), incorporated by reference in subparagraph 40D-4.331(2)(a)2.,<br />

F.A.C.<br />

(m) ENVIRONMENTAL RESOURCE PERMIT MODIFICATION SHORT FORM, FORM NO. LEG-<br />

R.013.021 (084/1109), incorporated by reference in paragraph 40D-4.331(2)(b), F.A.C.<br />

(n) No change.<br />

(3) OTHER<br />

(a)-(c) No change.<br />

(d) APPLICANT TRANSMITTAL FORM, FORM NO. LEG-R.046.010 (086/1109), incorporated by<br />

referenced in paragraph 40D-1.6051(1)(a), F.A.C.<br />

(e) No change.<br />

Rulemaking Authority 373.044, 373.113, 373.149, 373.171, 373.337 FS. Law Implemented 373.083, 373.116,<br />

373.206, 373.207, 373.209, 373.216, 373.219, 373.229, 373.239, 373.306, 373.308, 373.309, 373.313, 373.323,<br />

373.324, 373.413, 373.414, 373.416, 373.419, 373.421, 373.705, 373.707, 668.50 FS. History–New 12-31-74,<br />

Amended 10-24-76, Formerly 16J-0.40, 40D-1.901, 40D-1.1901, Amended 12-22-94, 5-10-95, 10-19-95, 5-26-96,<br />

7-23-96, 2-16-99, 7-12-99, 7-15-99, 12-2-99, 5-31-00, 9-3-00, 10-26-00, 6-26-01, 11-4-01, 6-12-02, 8-25-02, 2-26-<br />

03, 9-14-03, 9-30-04, 2-1-05, 6-5-05, 10-19-05(1) and (2), 10-19-05(5), 10-19-05(20), 2-6-07, 9-27-07, 11-11-07,<br />

11-25-07, 1-8-08, 4-7-08, 5-12-08, 5-20-08, 8-19-08, 12-30-08, 3-26-09, 7-1-09, 8-30-09, 9-1-09, 10-26-09, 1-27-<br />

10, 4-12-10, 4-27-10, 9-5-10, 9-12-10, 12-7-10, 1-16-11, 6-16-11, __________.<br />

5


CHAPTER 40D-2<br />

WATER USE PERMITS<br />

40D-2.091 Publications Incorporated By Reference.<br />

(1) The following publications are hereby incorporated by reference into this chapter, and are available from<br />

the <strong>District</strong>’s website at www.<strong>Water</strong>Matters.org or from the <strong>District</strong> upon request:<br />

(a) <strong>Water</strong> Use Information Manual Part B, Basis of Review for <strong>Water</strong> Use Permit Applications (also referred<br />

to as the WUP Basis of Review) ([effective date of rule]) 6-16-11.<br />

(b) No change.<br />

(2) No change.<br />

Rulemaking Authority 373.044, 373.113, 373.118, 373.171, FS. Law Implemented 373.036, 373.0363, 373.042,<br />

373.0421, 373.079(4)(a), 373.083(5), 373.116, 373.117, 373.1175, 373.118, 373.149, 373.171, 373.185, 373.216,<br />

373.217, 373.219, 373.223, 373.227, 373.228, 373.229, 373.236, 373.239, 373.243, 373.250, 373.705, 373.709,<br />

373.715, FS. History – New 10-1-89, Amended 11-15-90, 2-10-93, 3-30-93, 7-29-93, 4-11-94, 7-15-98, 7-28-98, 7-<br />

22-99, 12-2-99, 8-3-00, 9-3-00, 4-18-01, 4-14-02, 9-26-02, 1-1-03, 2-1-05, 10-19-05, 1-1-07, 8-23-07, 10-1-07, 10-<br />

22-07, 11-25-07, 12-24-07, 2-13-08, 2-18-08, 4-7-08, 5-12-08, 7-20-08, 9-10-08, 12-30-08, 1-20-09, 3-26-09, 7-1-<br />

09, 8-30-09, 10-26-09, 11-2-09, 1-27-10, 4-27-10, 5-26-10, 6-10-10, 6-30-10, 6-16-11 , ____ .<br />

<strong>Water</strong> Use Permit Information<br />

Part B<br />

WUP Basis of Review<br />

Within Chapter 1.0 of the WUP Basis of Review, Section 1.4, the following paragraphs shall be amended as<br />

follows:<br />

1.4.1 SOUTHERN WATER USE CAUTION AREA APPLICATION FORMS.<br />

All Permit Applicants in the Southern <strong>Water</strong> Use Caution Area (SWUCA) shall submit the “Supplemental<br />

Form–Southern <strong>Water</strong> Use Caution Area,” Form No. LEG-R.007.02 (04/09), incorporated by reference in<br />

subsection 40D-2.101(6), F.A.C., in addition to the appropriate application and supplemental form(s) described in<br />

Section 1.4, above. Permit Applicants in the SWUCA shall also submit the following application and supplemental<br />

forms as appropriate for their situation and intended water use type as described in Chapters 3 and 4 of Part B of the<br />

6


Basis of Review for <strong>Water</strong> Use Permit Applications, of the <strong>Water</strong> Use Permit Information Manual and incorporated<br />

by reference in Rule 40D-2.101, F.A.C.:<br />

1. No Change.<br />

2. “Southern <strong>Water</strong> Use Caution Area Ground <strong>Water</strong> Replacement Credit Application,” Form No. LEG-<br />

R.011.021 (084/1109).<br />

All SWUCA application forms may be obtained from the <strong>District</strong>’s website at www.WwaterMmatters.org or<br />

from any <strong>District</strong> Service Office.<br />

New 11-25-07, Revised 5-12-08, 7-1-09, 8-30-09, 1-27-10, 4-27-10, _________.<br />

1.4.2 DOVER/PLANT CITY WATER USE CAUTION AREA APPLICATION FORMS.<br />

All permit applicants in the Dover/Plant City <strong>Water</strong> Use Caution Area (Dover/Plant City WUCA) shall submit<br />

the “Dover/Plant City <strong>Water</strong> Use Caution Area Supplemental Form” –Form No. LEG-R.050.010 (0812/1110)<br />

incorporated herein by reference in subsection 40D-2.101(7), F.A.C., in addition to the appropriate application and<br />

supplemental form(s) described in Section 1.4, above. Applicants in the Dover/Plant City WUCA shall also submit<br />

the “Net Benefit Supplemental Form Dover/Plant City <strong>Water</strong> Use Caution Area” – Form No. LEG-R.051.00,<br />

(12/10), incorporated herein by reference in subsection 40D-2.101(7), F.A.C., as appropriate for the intended water<br />

use as described in Chapters 3, 4 and 7 of the WUP Basis of Review described in 40D-2.091, F.A.C. All application<br />

and supplemental information forms may be obtained from the <strong>District</strong>’s website at www.<strong>Water</strong>Matters.org or from<br />

<strong>District</strong> offices.<br />

New 6-16-11, __________.<br />

Within Chapter 3.0 of the WUP Basis of Review, Section 3.6, the following paragraph shall be amended as<br />

follows:<br />

3.0 REASONABLE WATER NEEDS<br />

3.6 PUBLIC SUPPLY-APPLICANT CONSIDERATIONS.<br />

CALCULATION OF PROJECTED PERMITTED QUANTITIES.<br />

3. Calculation of Annual Average Daily Quantities<br />

Low Persons Per Household Adjustment To Functional Population.<br />

If the permanent resident persons-per-household (PERMPPH) (as calculated in Part D of the <strong>Water</strong> Use Permit<br />

Information Manual Basis of Review) for an existing service area or the projected persons per household (pph) for a<br />

7


new service area is less than 2.01 pph, the projected FP may be adjusted upward to reflect a pph of 2.01 if a<br />

projected compliance per capita rate of 150 gpd or less cannot otherwise be achieved. The following adjustments<br />

may not be applied to non-residential populations such as tourists or net commuters. Documentation of the<br />

adjustment is required. The permittee shall submit two sets of required population estimation spreadsheets A-I, set<br />

forth in Part D of the <strong>Water</strong> Use Permit Information Manual, as applicable, with one set to document FP using<br />

PERMPPH, census year seasonal households and (SEASPPH), and the other set to document FP using 2.01 instead<br />

of PERMPPH and SEASPPH.<br />

1.-2. No change.<br />

New 1-20-09, Amended _________.<br />

ANNUAL REPORTS.<br />

PERMITTEE REQUIREMENTS<br />

By October 1 of each year, Public Supply permittees shall submit to the <strong>District</strong> the following, current as of<br />

October 1:<br />

water.<br />

1. Description of the current water rate structure (rate ordinance or tariff sheet) for potable and non-potable<br />

2. Description of the current customer billing and meter reading practices and any proposed changes to these<br />

practices.<br />

Two identical copies of the documentation shall be included if submitted in hard copy. “Identical copy” in this<br />

instance means, for example, that when the original is in color, then all copies shall also be printed in color.<br />

New 4-27-10, Amended __________.<br />

Public Supply Annual Report For Permits For 100,000 gpd Or Greater.<br />

The Public Supply Annual Report for permits for 100,000 gpd or greater shall be submitted annually by April 1<br />

and shall consist of the following components described in A.-G., below. Permittees that have interconnected<br />

service areas shall provide the information for the entirety of the interconnected system even if the water supply for<br />

the system is provided from multiple permits or is imported. Two identical copies of the Annual Report and two<br />

identical copies of all required supporting documentation shall be included if submitted in hard copy. “Identical<br />

copy” in this instance means, for example, that when the original is in color, then all copies shall also be printed in<br />

color.<br />

8


New 4-27-10, Amended__________.<br />

Public Supply <strong>Water</strong> Use Annual Report For Permits Less than 100,000 gpd.<br />

All public supply permittees with a permit for less than 100,000 gpd shall submit the following information, as<br />

previously defined in the section entitled “PER CAPITA DAILY WATER USE”, using the form Public Supply<br />

Annual Report General <strong>Water</strong> Use Permit For Less Than 100,000 GPD Annual Average Quantities, Form No. LEG-<br />

R.047.00 (07/09) incorporated by reference in subsection 40D-2.091(2), F.A.C., covering the preceding calendar<br />

year. Two identical copies of the Report and two identical copies of all required supporting documentation shall be<br />

included if submitted in hard copy. This report is due no later than April 1. “Identical copy” in this instance means,<br />

for example, that when the original is in color, then all copies shall also be printed in color.<br />

1.-7. No change.<br />

New 4-27-10, Amended__________.<br />

SWFWMD Annual Reclaimed <strong>Water</strong> Supplier Report.<br />

Permittees that have a wastewater treatment facility with an annual average design capacity for 100,000 gpd or<br />

more shall submit the SWFWMD Annual Reclaimed <strong>Water</strong> Supplier Report, described in Section 3.1 above under<br />

the subheading Reclaimed <strong>Water</strong> Suppliers for a fiscal year (October 1 to September 30) on or before April 1 of the<br />

following year. A map depicting the area of reclaimed water service that includes any areas projected to be added<br />

within the next year, shall be submitted with this report. Public supply utility permittees without a withdrawal point<br />

as of April 27, 2010, within the SWUCA, or within the NTB WUCA, as it existed prior to October 1, 2007, shall<br />

have until April 1, 2009, to begin submitting these annual reports. Two identical copies of the SWFWMD Annual<br />

Reclaimed <strong>Water</strong> Supplier Report and two identical copies of all required supporting documentation shall be<br />

included if submitted in hard copy. “Identical copy” in this instance means, for example, that when the original is in<br />

color, then all copies shall also be printed in color.<br />

New 4-27-10, Amended ___________.<br />

DOCUMENTATION OF PER CAPITA DAILY WATER USE CALCULATIONS FOR THE ANNUAL<br />

REPORT.<br />

Those quantities included in the calculation of unadjusted gross, adjusted gross and compliance per capita daily<br />

water use described above shall be documented and reported as set forth below by the permittee for the reporting<br />

period included in its permit.<br />

9


WD (Withdrawals) – Documentation shall consist of pumpage records in annual average gpd as metered at the<br />

well head(s), wellfield departure point, surface water intake facility, stormwater facility or reclaimed water lines.<br />

The pumpage records shall be totalized for a total withdrawal quantity for the reporting period.<br />

IM (Imported <strong>Water</strong> ) – Documentation shall consist of a summary report of the water purchased or otherwise<br />

obtained in bulk from another utility for potable use in the service area in annual average gpd, and the supplier's<br />

WUP number(s), or consumptive use permit number if the supplier is in another water management district.<br />

Quantities shall be determined at the departure point from the supplier's service area. Irrigation water imported into<br />

the service area from another utility must be documented separately according to the use type (for example,<br />

commercial, residential, recreational/aesthetic).<br />

EX (Exported <strong>Water</strong>) – Documentation shall consist of annual average gpd transferred in bulk quantities to<br />

another utility, and the recipients's WUP number(s), or consumptive use permit number if the recipient is in another<br />

water management district. Quantities shall be determined at the departure point from the exporting permittee's<br />

service area. <strong>Water</strong> supplied to wholesale public supply customers that are not required to obtain a Wholesale<br />

Public Supply <strong>Water</strong> Use Permit that are included in this category shall be identified by customer name and<br />

quantity.<br />

TL (Treatment Losses) – Documentation shall consist of the annual average gpd lost in routine treatment for<br />

potability. Examples of treatment losses types are desalination reject, membrane cleaning and sand filtration<br />

backwash. Treatment losses are calculated as raw water into the plant minus treated water out of the plant. In<br />

addition, no more than 1% of treated water volume delivered to the distribution system for flushing distribution lines<br />

for potability may be deducted. Treated water volume delivered to the distribution system includes water from<br />

withdrawals plus imports, minus exports, minus treatment losses. Treatment loss and line flushing quantities shall<br />

be separately calculated and documented.<br />

FP (Functional Population) – Documentation of the calculation of FPs shall include Worksheets A through I<br />

(given in Appendix C of Part D of the <strong>Water</strong> Use Permit Information Manual), as applicable, and supporting<br />

documentation for survey data used in accordance with Part D. Permittees adjusting FP based on lowpph shall<br />

submit two sets of required population estimation spreadsheets A through I, set forth in Part D. of the <strong>Water</strong> Use<br />

Permit Information Manual, as applicable, one set to document FP using PERMPPH and the other set to document<br />

the FP using 2.01. Served dwelling unit counts shall be calculated by adding the number of units served in January<br />

10


and December and dividing by two (2) for a reporting period of a calendar year. Those permittees that choose not<br />

to, prior to being required to, report a FP pursuant Part D of the <strong>Water</strong> Use Permit Information Manual as provided<br />

in the subsection below titled "Service Area Functional Population Estimates-For Current Year, Year of Interest And<br />

Annual Reports" shall document in the Annual Report the method and data used to calculate the population served<br />

within the permittee's service area that is reported in the Annual Report. The data and methodology for calculating<br />

the FP numbers supplied in the Annual Report shall be included with the Annual Report.<br />

SU (Significant Uses) – Whether or not a Single Significant Use described in A. below is deducted, all must be<br />

reported with documentation of quantities provided, identity of the recipient, and identification of the type of use (A<br />

through E below). For SU that are deducted, the documentation shall include as follows:<br />

A.-E. No change.<br />

New 1-20-09, Amended__________.<br />

Within Chapter 6.0 of the WUP Basis of Review, Section 6.2, the following paragraphs shall be amended:<br />

6.0 PERMIT CONDITIONS<br />

6.2 SPECIAL PERMIT CONDITIONS.<br />

REPORTING REQUIREMENTS AND PROCEDURES.<br />

1. No change.<br />

2. Submitting Reports.<br />

Condition: Unless otherwise indicated, three copies of Eeach report are required by the permit and shall be<br />

provided to the Director, Resource Regulation Department, by the permittee.<br />

Discussion: This condition is used whenever reports, other than data, are required in a permit. This condition<br />

includes annual or quarterly reports, description of monitoring and mitigation plans, plans to reduce off-site<br />

discharge, investigation of reuse, investigation of complaints, water quality control and assurance program, and<br />

sampling and analysis procedures.<br />

3.-20. No change.<br />

ENVIRONMENTAL MONITORING.<br />

21. Environmental Monitoring.<br />

Condition:<br />

a.-b. No change.<br />

11


c. Three copies of Tthe report shall be submitted to the <strong>District</strong> by ____________ covering the preceding<br />

monitoring period.<br />

Discussion: This condition is used when extensive environmental monitoring is required, such as when<br />

withdrawals potentially impact wetlands. If the withdrawals are from <strong>District</strong>-controlled lands, extra copies of the<br />

report are requested for use by non-regulatory <strong>District</strong> staff.<br />

22. No change.<br />

23. Mapping Requirements.<br />

Condition: The permittee shall obtain aerial 1" = 2,000' scale, color infrared photography of the area of<br />

withdrawals and adjacent 1-mile surrounding area. The photography shall be taken semi-annually, in May and<br />

September, and three copies shall be delivered to the <strong>District</strong> within 90 days.<br />

Discussion: This condition is used when potentially impacted wetland areas exist within the cone of depression<br />

of the permittee's withdrawals and when long-term environmental monitoring will be aided by aerial photography.<br />

The scale and frequency of mapping required may be changed, as appropriate.<br />

24.-25. No change.<br />

New 2-13-08, Amended ____________.<br />

40D-2.101 Content of Application.<br />

(1) No change.<br />

(2) No change.<br />

(a) No change.<br />

(b) No change.<br />

(c) No change.<br />

(d) Mining and Dewatering WUP.<br />

Application for a new or renewal of an existing WUP for mining and dewatering uses other than phosphate mining<br />

shall be made using the <strong>Water</strong> Use Permit Application – Mining and Dewatering Materials Other Than Phosphate,<br />

Form No. LEG-R.048.010 (08/1109). The application shall be categorized as an application for an individual or<br />

general WUP based upon the combined annual average daily water demand as provided in subsection 40D-2.041(2),<br />

F.A.C. Application for a new or renewal of a WUP for phosphate mining shall be made using the individual or<br />

12


general WUP application form and the <strong>Water</strong> Use Permit Application Supplemental Form – Mining or Dewatering,<br />

Form No. LEG-R.032.00 (3/09) incorporated herein by reference.<br />

(3)-(5) No change.<br />

(6) Southern <strong>Water</strong> Use Caution Area Application Forms.<br />

In addition to the permit application and information forms identified in subsections (1)-(5) above, all applicants for<br />

permits in the Southern <strong>Water</strong> Use Caution Area (SWUCA) shall submit the “Supplemental Form – Southern <strong>Water</strong><br />

Use Caution Area,” Form No. LEG-R.007.02 (4/09) incorporated herein by reference. Applicants in the SWUCA<br />

shall also submit the following application and supplemental forms as appropriate for the intended water use type as<br />

described in Chapters 3 and 4 of the <strong>Water</strong> Use Permit Information Manual, Part B “Basis of Review.” All SWUCA<br />

application and supplemental information forms may be obtained from the <strong>District</strong>’s website at<br />

www.<strong>Water</strong>Matters.org or from <strong>District</strong> offices:<br />

(a) No change.<br />

(b) Southern <strong>Water</strong> Use Caution Area Ground <strong>Water</strong> Replacement Credit Application, Form No. LEG-<br />

R.011.021 (084/1109)<br />

(7) Dover/Plant City <strong>Water</strong> Use Caution Area Application Forms – In addition to the permit application and<br />

information forms identified in subsections (1)-(6) above, all applicants for permits in the Dover/Plant City <strong>Water</strong><br />

Use Caution Area shall submit the “Dover/Plant City <strong>Water</strong> Use Caution Area Supplemental Form” – Form No.<br />

LEG-R.050.010 (0812/1110) http://www.flrules.org/Gateway/reference.asp?No=Ref-00286, incorporated herein by<br />

reference. Applicants in the Dover/Plant City WUCA shall also submit the “Net Benefit Supplemental Form<br />

Dover/Plant City <strong>Water</strong> Use Caution Area” – Form No. LEG-R.051.00, (12/10)<br />

http://www.flrules.org/Gateway/reference.asp?No=Ref-00287, incorporated herein by reference, as appropriate for<br />

the intended water use as described in Chapters 3, 4 and 7 of the WUP Basis of Review described in 40D-2.091,<br />

F.A.C. All application and supplemental information forms may be obtained from the <strong>District</strong>’s website at<br />

www.<strong>Water</strong>Matters.org or from <strong>District</strong> offices.<br />

Rulemaking Authority 373.044, 373.113, 373.171 FS. Law Implemented 373.0363, 373.116, 373.117, 373.1175, 373.216,<br />

373.229, 373.236, 403.0877 FS. History–Readopted 10-5-74, Amended 10-24-76, 1-6-82, 2-14-82, Formerly 16J-2.06, Amended<br />

10-1-89, 10-23-89, 2-10-93, 7-15-99, 1-1-03, 1-1-07, 11-25-07, 9-10-08, 7-1-09, 8-30-09, 10-26-09, 1-27-10, 4-27-10, 6-16-11,<br />

___________.<br />

13


40D-3.101 Content of Application.<br />

(1) No change<br />

CHAPTER 40D-3<br />

REGULATION OF WELLS<br />

(2) A permit applicant seeking to drill a public supply well shall submit:<br />

(a) No change.<br />

(b) A completed “Public Supply Well Information and Classification Form,” Form No. LEG-R.015.021 (084/1109),<br />

incorporated herein by reference; and<br />

(c) Two Four sets of site plans, scaled drawings or legal plats with sufficient detail to demonstrate compliance with<br />

well set back requirements in section 62-532.400, F.A.C. and location requirements in section 62-555.312, F.A.C. signed,<br />

sealed and dated by a licensed professional engineer. Applicants for permits on existing projects may submit pre-existing site<br />

plans or detailed legal plats.<br />

(3) No change.<br />

Rulemaking Authority 373.044, 373.113, 373.171, 373.309, 373.337 FS. Law Implemented 373.109, 373.308, 373.309,<br />

373.313, 373.316 FS. History–Readopted 10-5-74, Formerly 16J-3.07, Amended 7-1-90, 9-30-91, 12-31-92, 4-11-94, 10-19-<br />

95, 2-26-07, 8-19-08, 8-30-09, 9-12-10, ______.<br />

14


CHAPTER 40D-4<br />

INDIVIDUAL ENVIRONMENTAL RESOURCE PERMITS<br />

40D-4.042 Formal Determination of Wetlands and Other Surface <strong>Water</strong>s.<br />

(1) No change.<br />

(2) To petition for a formal determination, the petitioner must submit to the <strong>District</strong> the following:<br />

(a) One original and two Five copies of a Petition for a Formal Determination of the Landward Extent of<br />

Wetlands and Surface <strong>Water</strong>s, Form No. 547.27/FJDS (084/1109) which is incorporated herein by reference,<br />

including copies of all items required by that form. This form can be obtained from the <strong>District</strong>’s website at<br />

www.WwaterMmatters.org or from <strong>District</strong> offices.<br />

(b) No change.<br />

(3)-(10) No change.<br />

Rulemaking Authority 373.044, 373.113, 373.421(2) FS. Law Implemented 373.421(2) FS. History–New 10-3-95,<br />

Amended 7-2-98, 2-14-00, 5-28-00, 7-29-02, 2-27-03, 8-30-09, 12-21-09, _________.<br />

40D-4.091 Publications, Forms and Agreements Incorporated by Reference.<br />

The following documents are hereby incorporated by reference and are applicable to this chapter and<br />

Chapters 40D-40 and 40D-400, F.A.C.:<br />

(1) Environmental Resource Permitting Information Manual Part B, Basis of Review, Environmental Resource<br />

Permit Applications within the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong>, [effective date] December 8, 2010.<br />

This document is available from the <strong>District</strong>’s website at www.WwaterMmatters.org or from the <strong>District</strong> upon<br />

request.<br />

(2) through (6) No change.<br />

Rulemaking Authority 373.044, 373.046, 373.113, 373.171, 373.414 FS. Law Implemented 373.0361, 373.079(4)(a), 373.083(5),<br />

373.114, 373.171, 373.403, 373.413, 373.4135, 373.4136, 373.414, 373.4144, 373.416, 373.429, 373.441 FS. History–New 4-2-<br />

87, Amended 3-1-88, 9-11-88, 10-1-88, 4-1-91, 11-16-92, 1-30-94, 10-3-95, 12-26-95, 5-26-96, 7-23-96, 4-17-97, 4-12-98, 7-2-<br />

98, 12-3-98, 7-28-99, 8-3-00, 9-20-00, 6-12-01, 10-11-01, 2-27-02, 7-29-02, 3-26-03, 7-22-03, 8-3-03, 3-11-04, 6-7-04, 2-1-05,<br />

15


6-30-05, 10-19-05, 2-8-06, 5-2-06, 7-1-07, 9-25-07(1), 9-25-07(4), 11-26-07, 5-12-08, 5-20-08, 6-22-08, 5-12-09, 5-17-09, 8-30-<br />

09, 11-2-09, 11-3-09, 12-9-09, 9-5-10, 12-8-10, ___________.<br />

Environmental Resource Permit Applications within the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong><br />

Part B<br />

ERP Basis of Review<br />

Within Chapter 2.0 of the ERP Basis of Review, Section 2.8.4, the following paragraph shall be amended as<br />

follows:<br />

2.8.4<br />

CHAPTER TWO – ADMINISTRATIVE CRITERIA<br />

a. A complete construction surface water management plan for the project must be submitted with the permit<br />

application or prior to beginning construction.<br />

1. No change.<br />

2. One original and two Five (5) copies of the completed plan shall be submitted to the <strong>District</strong> for review.<br />

Submittal of the completed plan shall occur no later than the submittal of a Notice of Intent (NOI) for an<br />

FDEP/NPDES Generic Permit for Stormwater Discharge from Construction Activities that Disturb Five or More<br />

Acres of Land 1<br />

, or the federal equivalent thereof should the DEP no longer issue such generic permits.<br />

b.-e. No change.<br />

Footnote: No change.<br />

Within Chapter 3.0 of the ERP Basis of Review, the following paragraphs shall be amended as follows:<br />

3.4.1 Procedure.<br />

CHAPTER THREE – ENVIRONMENTAL<br />

To petition for a formal determination, the petitioner must submit to the <strong>District</strong> the following:<br />

a. one original and two five copies of the Petition for Formal Determination of the Landward Extent of<br />

Wetlands and Surface <strong>Water</strong>s, Form 547.27/FJDS (084/1109) as incorporated in paragraph 40D-4.042(2)(a), F.A.C.,<br />

including two copies of all items required by the form, and<br />

b. No change<br />

16


Amended 8-30-09, __________.<br />

3.4.2 Types of Formal Determinations.<br />

A petitioner can request a formal determination consisting of a certified survey, an approximate delineation, or<br />

combinations thereof, as described below.<br />

a. The survey of the extent of wetlands and other surface waters shall be certified pursuant to chapter 472,<br />

F.S., to meet the minimum technical standards in chapter 61G17-6, F.A.C. A petitioner seeking a certified surveyed<br />

delineation shall have a land surveyor registered in the State of <strong>Florida</strong> survey the verified boundaries of wetlands<br />

and other surface waters, and shall have the surveyor or surveyor's representative accompany the <strong>District</strong><br />

representative on the delineation verification described in subsection 3.4.3. The certified survey shall also contain a<br />

legal description of, and acreage contained within, the boundaries of the property for which the determination is<br />

sought. The boundaries of wetlands and other surface waters shall be witnessed to the property boundaries, and<br />

shall be capable of being mathematically reproduced from the survey. The petitioner shall submit one original and<br />

two five copies of the survey, along with one original and two five copies of the survey depicted on aerial<br />

photographs, to the <strong>District</strong> to complete the petition.<br />

b. No change.<br />

1.-2. No change.<br />

3. Following any verification and adjustment as required in subsection 3.4.3, the petitioner shall submit one<br />

original and two five copies of the following to complete the petition: a hand drawn delineation on a rectified aerial<br />

photograph; the geo-referenced image of the delineation and aerial photograph with the delineation; or the GPS<br />

depiction of the delineation on an aerial photograph.<br />

4. No change.<br />

Within Appendix 7 of the ERP Basis of Review, the following paragraphs shall be amended as follows:<br />

7.1.1 Procedure.<br />

APPENDIX 7<br />

SITE CONDITIONS ASSESSMENT PERMITTING<br />

To apply for a site conditions assessment permit, the applicant shall submit to the <strong>District</strong> the following:<br />

17


a. One original and two Five copies of the Permit Application for Site Conditions Assessment as identified in<br />

Rule 40D-1.659, F.A.C., including copies of all items and information required for assessment and evaluation by the<br />

<strong>District</strong> of the existing site conditions, and<br />

b. No change.<br />

7.1.2 Types of Site Conditions Boundary Documentation.<br />

An applicant can request a site conditions assessment permit based upon boundary documentation consisting of<br />

either a certified survey, an approximate delineation, or combinations thereof, as described below. All surveying<br />

and mapping shall be conducted under the responsible supervision of professional surveyor and mapper registered in<br />

the State of <strong>Florida</strong>.<br />

a. The survey of the extent of wetlands and other surface waters or other site condition boundaries shall be<br />

certified as meeting the minimum technical standards contained in Chapter 61G17-6, F.A.C., by a surveyor licensed<br />

pursuant to Chapter 472, F.S. An applicant proposing a certified survey delineation shall have a survey performed<br />

of the verified boundaries of wetlands and other surface waters and other required or requested site conditions, and<br />

shall have the surveyor or surveyor's representative accompany the <strong>District</strong> representative during the delineation<br />

verification described in subsection 7.1.3. The certified survey shall also contain a legal description of, and acreage<br />

contained within, the boundaries of the property (contiguous wetlands and project area) for which the permit is<br />

being requested. The boundaries of wetlands and other surface waters or other site conditions shall be witnesses to<br />

the property boundaries, and shall be capable of being mathematically reproduced from the survey. The applicant<br />

shall submit one original and two five line drawing copies of the certified survey, along with one original and two<br />

five copies of the survey depicted on aerial photographs, to the <strong>District</strong> to complete the application. All vertical<br />

boundaries of site conditions shall be referenced to elevations that are witnessed to and on a site bench mark<br />

established as part of the survey and shown thereon, and referenced to National Geodetic Vertical Datum (NGVD).<br />

The horizontal or topographic extent of vertical boundaries shall be shown on the certified survey in the manner<br />

defined in Chapter 61G17-6, F.A.C.<br />

b. No change.<br />

1.-3. No change.<br />

4. Following any verification and adjustment as required in subsection 7.1.3, the applicant shall submit one<br />

original and two five copies of the following items, as applicable, to complete the site conditions boundaries<br />

18


documentation: the certified survey; a hand drawn boundary delineation map on a rectified aerial photograph; the<br />

geo-referenced image map of the delineations and aerial photograph with the delineations thereon; or the GPS<br />

depiction of the delineations either on an aerial photograph or as a line drawing to constitute a boundary map.<br />

40D-4.101 Content of Application.<br />

(1) Applications for Environmental Resource Permits required by this chapter shall be filed with the <strong>District</strong> in<br />

accordance with the requirements of this chapter and Chapter 40D-1, F.A.C. The application shall consist of all of<br />

the following:<br />

(a) No change.<br />

(b) An original and two Five copies of the Joint Application for Environmental Resource Permit/Authorization<br />

to Use State Owned Submerged Lands/Federal Dredge and Fill Permit, Form No. 547.27/ERP (086/1110),<br />

incorporated herein by reference, with applicable supplements, sections A through K, copies of which can be<br />

obtained from the <strong>District</strong>’s website at www.WwaterMmatters.org or from the <strong>District</strong> offices.<br />

(c) An original and two Five copies of drawings, calculations, environmental and construction information, and<br />

engineering details sufficient to define the nature, scope, intent and functioning of the work proposed.<br />

(d)-(e) No change.<br />

(2)-(6) No change.<br />

Rulemaking Authority 373.044, 373.113, 373.171 FS. Law Implemented 373.042, 373.413 FS. History–Readopted<br />

10-5-74, Amended 12-31-74, 6-7-78, Formerly 16J-4.06(1), (2), Amended 10-1-84, 3-1-88, 10-3-95, 10-16-96, 12-<br />

16-97, 2-27-03, 9-10-08, 8-30-09, 9-5-10, _________.<br />

40D-4.331 Modification of Permits.<br />

An application for modification of an Environmental Resource Permit shall be processed in accordance with this<br />

rule, unless the permit is revoked or expired.<br />

(1) No change.<br />

(2) Applications to modify a construction permit shall be made by formal or Short Form modification:<br />

(a) Formal modifications.<br />

1. No change.<br />

19


2. A request for modification involving construction within an outparcel of a permitted commercial or industrial<br />

development should be made using the General Environmental Resource Permit (ERP) Application for Modification<br />

Related to Outparcel Construction Within Permitted Commercial/Industrial Projects, Form No. LEG-R.001.021<br />

(084/1109), incorporated herein by reference. A copy of the form can be obtained from the <strong>District</strong>’s website at<br />

www.WwaterMmatters.org or from the <strong>District</strong> offices.<br />

3. No change.<br />

(b) Except for projects identified in paragraph (2)(a), applications to modify a permit may be made by submittal<br />

of an “Environmental Resource Permit Modification Short Form”, Form No. LEG-R.013.021 (084/1109)<br />

incorporated herein by reference, a copy of which can be obtained from the <strong>District</strong>’s website at<br />

www.WwaterMmatters.org or from <strong>District</strong> offices, provided the requested modification does not:<br />

1. -6. No change.<br />

(3)-(4) No change.<br />

Rulemaking Authority 373.044, 373.113, 373.149, 373.171 FS. Law Implemented 373.413, 373.416(1), 373.429 FS.<br />

History–Readopted 10-5-74, Formerly 16J-4.13, Amended 10-1-84, 3-1-88, 10-1-88, 6-29-93, 10-3-95, 7-23-96, 2-<br />

1-05, 2-6-07, 12-24-07, 1-8-08, 5-12-08, 8-30-09, ________.<br />

20


CHAPTER 40D-40<br />

GENERAL ENVIRONMENTAL RESOURCE PERMITS<br />

40D-40.044 General Permit for Site Conditions Assessment.<br />

(1) This general permit identifies and documents the boundaries of certain existing topographic and<br />

environmental site conditions within the applicant’s project area that are measurably associated with waters, as<br />

described in the application. To obtain a site conditions assessment permit, an applicant must submit an original and<br />

two five complete copies of a Permit Application for Site Conditions Assessment, Form 547.27/SCA (084/1109),<br />

which form is incorporated herein by reference, and all requested supporting information. Copies of the form can be<br />

obtained from the <strong>District</strong>’s website at www.WwaterMmatters.org or at <strong>District</strong> offices.<br />

(2)-(5) No change.<br />

Rulemaking Authority 373.044, 373.113, 373.118 FS. Law Implemented 373.413, 373.414, 373.416, 373.419 FS.<br />

History–New 7-23-96, Amended 9-26-02, 8-30-09, ________.<br />

40D-40.302 Conditions for Issuance of General Permits.<br />

In order to qualify for a general permit for construction and operation under this chapter, the applicant must<br />

provide reasonable assurance that the surface water management system meets all conditions of subsection 40D-<br />

40.302(1), F.A.C., all thresholds in subsection 40D-40.302(2), F.A.C., and all applicable additional conditions of<br />

subsections 40D-40.302(3) and 40D-40.302(4), F.A.C. To obtain a general site conditions assessment permit under<br />

this chapter, the applicant must provide reasonable assurance that all conditions of subsection 40D-40.302(5),<br />

F.A.C., are met. To obtain a permit for construction of incidental site activities under this chapter, the applicant must<br />

provide reasonable assurance that all conditions of subsections 40D-40.302(1) and 40D-40.302(6), F.A.C., are met.<br />

(1)-(5) No change.<br />

(6) Additional Conditions for an Incidental Site Activities Permit.<br />

Notwithstanding the threshold conditions of subsection (2), a permit shall be authorized for incidental site<br />

activities that are conducted in connection with a surface water management system proposed in an individual<br />

environmental resource permit application provided:<br />

(a)-(b) No change.<br />

(c) The application is complete.<br />

21


1. For the purposes of this requirement, an application is complete when the applicant has submitted the<br />

information required by Form 547.27/ERP (084/1109), including Section J, and all additional information timely<br />

requested by <strong>District</strong> staff, all required notice of the application’s receipt has been given and all review periods are<br />

concluded, and a letter of completeness has been issued by the <strong>District</strong>.<br />

2. No change.<br />

(d)-(j) No change.<br />

Rulemaking Authority 373.044, 373.113, 373.118 FS. Law Implemented 373.079(4)(a), 373.083(5), 373.413,<br />

373.414, 373.416, 373.419 FS. History–New 10-1-84, Amended 3-1-88, 5-10-88, 9-13-88, 10-3-95, 7-23-96, 7-16-<br />

02, 9-26-02, 8-3-03, 2-19-04, 2-1-05, 11-2-09, _________.<br />

22


CHAPTER 40D-400<br />

ENVIRONMENTAL RESOURCE PERMITS<br />

40D-400.500 General Permit for Construction, Operation, Maintenance, Alteration,<br />

Abandonment or Removal of Minor Silvicultural Surface <strong>Water</strong> <strong>Management</strong> Systems.<br />

(1) –(2) No change.<br />

(3) The Application shall include the information contained in the Application Procedure for a<br />

Noticed General Permit for a Minor Silvicultural Surface <strong>Water</strong> <strong>Management</strong> System and Notice of Intent<br />

to Construct a Minor Silvicultural Surface <strong>Water</strong> <strong>Management</strong> System Pursuant to Rule 40D-400.500,<br />

F.A.C., Form 547.27/NOI (084/1109), which document is incorporated herein by reference and can be<br />

obtained from the <strong>District</strong>’s website at www.WwaterMmatters.org or from <strong>District</strong> offices.<br />

(4) –(6) No change.<br />

Rulemaking Authority 373.044, 373.113, 373.118 FS. Law Implemented 373.413, 373.414, 373.416,<br />

373.419 FS. History–New 10-3-95, Amended 5-4-05, 8-30-09, _________.<br />

23


FOR AGENCY USE ONLY<br />

ENVIRONMENTAL RESOURCE PERMIT APPLICATION<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET, BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1 (800) 423-1476<br />

ACOE Application # _____________________________ DEP/WMD Application #____________________________<br />

Date Received _________________________________ Date Received ___________________________________<br />

Proposed Project Latitude ______° ______'______" Fee Received $___________________________________<br />

Proposed Project Longitude ______°______'______" Fee Receipt #_____________________________________<br />

SECTION A<br />

PART 1:<br />

Are any of the activities described in this application proposed to occur in, on or over wetlands or other<br />

surface waters? � yes � no<br />

Is this application being filed by or on behalf of an entity eligible for a fee reduction? � yes � no<br />

PART 2:<br />

A. Type of Environmental Resource Permit requested (check at least one)<br />

� Noticed General - include information requested in Section B.<br />

� Standard General (single family dwelling) - include information requested in Sections C and D.<br />

� Standard General (all other projects) - include information requested in Sections C and E.<br />

� Standard General (minor systems) - include information requested in Sections C and H.<br />

� Standard General (borrow pits) - include information requested in Sections C and I.<br />

� Individual (single family dwelling) - include information requested in Sections C and D.<br />

� Individual (all other projects) - include information requested in Sections C and E.<br />

� Individual (borrow pits) - include information requested in Sections C and I.<br />

� Conceptual - include information requested in Sections C and E.<br />

� Mitigation Bank (construction) - include information requested in Section C and F.<br />

(If the proposed mitigation bank involves the construction of a surface water management system<br />

requiring another permit listed above, check the appropriate box and submit the information<br />

requested by the applicable section.)<br />

� Mitigation Bank (conceptual) - include information requested in Section C and F.<br />

B. Type of activity for which you are applying (check at least one)<br />

� Construction or operation of a new system, including dredging or filling in, on or over wetlands and<br />

other surface waters. (If reapplying for an expired, denied or withdrawn permit/application, please<br />

provide previous permit #____________________.)<br />

� Alteration or operation of an existing system which was not previously permitted by SWFWMD or<br />

DEP.<br />

� Modification of a system previously permitted by SWFWMD or DEP. Provide previous permit<br />

#____________________ and check applicable modification type.<br />

� Alteration of a system � Extension of permit duration � Abandonment of a system<br />

� Construction of additional phases of a system � Removal of a system<br />

C. Are you requesting authorization to use State owned Submerged Lands? �� yes � no<br />

If yes, include the information requested in Section G.<br />

D. For activities in, on or over wetlands or other surface waters, check type of federal dredge<br />

and fill permit requested:<br />

� Individual � Programmatic General � General � Nationwide � Not applicable<br />

E. Are you claiming to qualify for an exemption? � yes � no<br />

If yes, provide rule number if known: _________________.<br />

FORM 547.27/ERP (086/1110) Section A - Page 1 of 5 RULE 40D-4.101(1)(b), F.A.C.<br />

24


PART 3:<br />

A. Owner(s) of Land B. Applicant (if other than owner)<br />

NAME NAME<br />

COMPANY AND TITLE COMPANY AND TITLE<br />

ADDRESS ADDRESS<br />

CITY, STATE, ZIP CITY, STATE, ZIP<br />

TELEPHONE ( )<br />

FAX ( )<br />

C. Agent Authorized to Secure Permit (if an agent<br />

is used)<br />

NAME NAME<br />

TELEPHONE ( )<br />

FAX ( )<br />

D. Consultant (if different from agent)<br />

COMPANY AND TITLE COMPANY AND TITLE<br />

ADDRESS ADDRESS<br />

CITY, STATE, ZIP CITY, STATE, ZIP<br />

TELEPHONE ( )<br />

FAX ( )<br />

TELEPHONE ( )<br />

FAX ( )<br />

PART 4: Project Information<br />

A. Name of project, including phase if applicable:___________________________________________<br />

B. Is this application for part of a multi-phase project? � yes � no<br />

C. Total applicant-owned area contiguous to the project:___________ acres<br />

D. Total project area for which a permit is sought:__________ acres<br />

E. Total impervious and semi-impervious area for which a permit is sought:_________ acres<br />

F. Total area (metric equivalent for federally funded projects) of work in, on or over wetlands or<br />

other surface waters: _____acres or _____square feet (_____hectares or _____square meters)<br />

G. Total number of new boat slips proposed:__________<br />

FORM 547.27/ERP (084/1109) Section A - Page 2 of 5 RULE 40D-4.101(1)(b), F.A.C.<br />

25


PART 5: Project Location (use additional sheets, if needed)<br />

County(ies) ________________________________________________________________________<br />

Section(s) ________________________ Township _______________ Range _________________<br />

Section(s) ________________________ Township _______________ Range _________________<br />

Land Grant name, if applicable ______________________________________________________<br />

Tax Parcel Identification Number ____________________________________________________<br />

Street address, road, or other location ___________________________________________________<br />

City, ZIP Code, if applicable ___________________________________________________________<br />

PART 6: Identity of Applicants<br />

Is the permit applicant one of the following (please check if applicable):<br />

_____ <strong>Florida</strong> corporation<br />

_____ <strong>Florida</strong> limited liability company<br />

_____ <strong>Florida</strong> limited partnership<br />

_____ <strong>Florida</strong> general partnership<br />

_____ Foreign corporation/partnership<br />

_____ Trust<br />

If so, please include with application documentation of status of applicant to legally operate in the<br />

State of <strong>Florida</strong> (e.g., copy of last corporate annual report submitted to the <strong>Florida</strong> Department of<br />

State).<br />

PART 7: Describe in General Terms the Proposed Project, System or Activity:<br />

FORM 547.27/ERP (084/1109) Section A - Page 3 of 5 RULE 40D-4.101(1)(b), F.A.C.<br />

26


PART 8:<br />

A. If there have been any pre-application meetings for the proposed project, with regulatory staff,<br />

please list the date(s), location(s), and names of key staff and project representatives.<br />

Date(s) Location(s) Names<br />

____________ ________________________ ________________________________________<br />

____________ ________________________ ________________________________________<br />

____________ ________________________ ________________________________________<br />

____________ ________________________ ________________________________________<br />

B. If this project has been previously reviewed through the FDOT Efficient Transportation<br />

Decision Making (ETDM) process, provide the ETDM project review number(s) assigned by<br />

FDOT:<br />

_________________________________________________________________________________<br />

_________________________________________________________________________________<br />

C. Please identify by number any MSSW/WRM (dredge & fill)/ERP/ACOE permits or<br />

applications pending, issued or denied and any related enforcement actions at the<br />

proposed project site.<br />

Agency Date Number/ Type Action Taken<br />

__________________ __________ _______________________ ____________________<br />

__________________ __________ _______________________ ____________________<br />

__________________ __________ _______________________ ____________________<br />

__________________ __________ _______________________ ____________________<br />

D. Note: The following information is required for projects proposed to occur in, on or over<br />

wetlands that need a federal dredge and fill permit and/or authorization to use state owned<br />

submerged lands. Please provide the names, addresses and ZIP codes of property owners<br />

whose property directly adjoins the project (excluding applicant) and/or is located within a 500<br />

foot radius of the project boundary (for proprietary authorizations, if any). Please provide a<br />

drawing identifying each owner and adjoining property lines. (Use additional sheets, if<br />

needed).<br />

1. _____________________________ 2. _________________________________<br />

_____________________________ _________________________________<br />

_____________________________ _________________________________<br />

_____________________________ _________________________________<br />

3. _____________________________ 4. _________________________________<br />

_____________________________ _________________________________<br />

_____________________________ _________________________________<br />

_____________________________ _________________________________<br />

5. _____________________________ 6. _________________________________<br />

_____________________________ _________________________________<br />

_____________________________ _________________________________<br />

_____________________________ _________________________________<br />

FORM 547.27/ERP (084/1109) Section A - Page 4 of 5 RULE 40D-4.101(1)(b), F.A.C.<br />

27


PART 9:<br />

A. By signing this application form, I am applying, or I am applying on behalf of the owner or applicant, for the permit<br />

and/or proprietary authorizations identified above, according to the supporting data and other incidental information<br />

filed with this application. I am familiar with the information contained in this application, and represent that such<br />

information is true complete and accurate. I understand that knowingly making any false statement or representation<br />

in the application is a violation of Section 373.430, F.S. and 18 U.S.C. Section 1001. I understand this is an<br />

application and not a permit and work prior to approval is a violation. I understand that this application and any permit<br />

or proprietary authorization issued pursuant thereto, does not relieve me of any obligation for obtaining any other<br />

required federal, state, water management district or local permit prior to commencement of construction. I agree, or I<br />

agree on behalf of the owner or applicant, to operate and maintain the permitted system unless the permitting agency<br />

authorizes transfer of the permit to a responsible operation entity.<br />

__________________________________________________________________________________________________<br />

Typed/Printed Name of Owner, Applicant or Agent Corporate Title, if applicable<br />

__________________________________________________________________________________________________<br />

Signature of Owner, Applicant or Agent Date<br />

B. AN AGENT MAY SIGN ABOVE ONLY IF THE FOLLOWING IS COMPLETED:<br />

I hereby designate and authorize the agent listed above to act on my behalf, or on behalf of my corporation, as the agent in the<br />

processing of this application for the permit and/or proprietary authorization indicated above; and to furnish, on request,<br />

supplemental information in support of the application. In addition, I authorize the above-listed agent to bind me, or my<br />

corporation, to perform any requirement which may be necessary to procure the permit or authorization indicated above.<br />

__________________________________________________________________________________________________<br />

Typed/Printed Name of Owner, Applicant or Agent Corporate Title, if applicable<br />

__________________________________________________________________________________________________<br />

Signature of Owner or Applicant Date<br />

C. PERSON AUTHORIZING ACCESS TO THE PROPERTY MUST COMPLETE THE<br />

FOLLOWING:<br />

I either own the property described in this application or I have legal authority to allow access to the property, and I consent, after<br />

receiving prior notification, to any site visit on the property by agents or personnel from the Department of Environmental<br />

Protection, the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong> and the U.S. Army Corps of Engineers necessary for the review<br />

and inspection of the proposed project specified in this application. I authorize these agents or personnel to enter the property as<br />

many times as may be necessary to make such review and inspection. Further, I agree to provide entry to the project site for such<br />

agents or personnel to monitor authorized work if a permit is granted.<br />

__________________________________________________________________________________________________<br />

Typed/Printed Name Corporate Title, if applicable<br />

__________________________________________________________________________________________________<br />

Signature Date<br />

D. I certify that the engineering features of this surface water management system have been designed by me or under<br />

my responsible charge and in my professional opinion conform with sound engineering principles and all applicable<br />

rules and specifications. I further agree that I or my engineering firm will furnish the applicant/ permittee with a set of<br />

guidelines and schedules for maintenance and operation of the surface water management system.<br />

By: ______________________________________ _________________________________________<br />

Signature of Engineer of Record Name (please type) FL P.E. No.<br />

� AFFIX SEAL � _________________________________________<br />

Company Name<br />

Date: _____________________________ _________________________________________<br />

Company Address<br />

Phone: ( ) _________________________________________<br />

City, State, ZIP<br />

FORM 547.27/ERP (084/1109) Section A - Page 5 of 5 RULE 40D-4.101(1)(b), F.A.C.<br />

28


ENVIRONMENTAL RESOURCE PERMIT APPLICATION<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET, BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1 (800) 423-1476<br />

SECTION B<br />

INFORMATION FOR NOTICED<br />

GENERAL ENVIRONMENTAL RESOURCE PERMITS<br />

To qualify for a Noticed General Permit (NGP) for specific activities, the project must strictly comply with all of<br />

the terms, conditions, requirements, limitations and restrictions applicable to the NGP applied for. You should<br />

carefully review the <strong>District</strong> or Department of Environmental Protection rule sections pertaining to the NGP for<br />

which you are applying to ensure that your project meets the requirements of that NGP and provide the<br />

information requested below.<br />

A. Are you applying for an NGP under DEP rule Chapter 62-341.448, F.A.C., "General Permit to<br />

Counties and Municipalities to Pave Existing County or Municipally Owned and Maintained Roads,<br />

Including the Repair and Replacement of Bridges that are Part of the Roadway"? � yes � no<br />

B. If no, provide the <strong>District</strong> rule section number of the NGP for which you are applying:<br />

_____________________.<br />

C. Indicate the project boundaries on a USGS quadrangle map, reduced or enlarged as necessary to<br />

legibly show the entire project. If not shown on the quadrangle map, provide a location map that<br />

shows a north arrow, a graphic scale, Section(s), Township(s), and Range(s), and detail sufficient to<br />

allow a person unfamiliar with the project site to find it.<br />

D. A legible site plan showing the following features, as applicable:<br />

1) property boundaries and dimensions<br />

2) name and location of any adjoining public streets or roads<br />

3) location, dimensions (and use if not apparent) of all existing structures<br />

4) locations and dimensions of all proposed works<br />

5) label all impervious, semi-impervious and pervious areas and indicate their<br />

surface area<br />

6) indicate the direction of drainage relative to the proposed improvements<br />

7) permanent and temporary erosion, sedimentation and turbidity controls<br />

8) boundaries of wetlands and other surface waters identifying open water areas<br />

9) boundaries, area and volumes of all temporary and permanent earthwork including<br />

pre and post-construction grades<br />

E. Wetland or aquatic habitat descriptions.<br />

F. Construction methods and schedule.<br />

G. Additional information that would show that you qualify for the NGP, addressing all the parameters,<br />

thresholds and conditions listed. Errors and omissions will be identified within 30 days by the<br />

processing agency.<br />

H. Any calculations and drawings that require certification pursuant to Chapter 471, <strong>Florida</strong> Statutes,<br />

must be signed and sealed by an appropriate professional.<br />

FORM 547.27/ERP (084/1109) Section B - Page 1 of 1 RULE 40D-4.101(1)(b), F.A.C.<br />

29


ENVIRONMENTAL RESOURCE PERMIT APPLICATION<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET, BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1 (800) 423-1476<br />

SECTION C<br />

ENVIRONMENTAL RESOURCE PERMIT NOTICE OF RECEIPT OF APPLICATION<br />

This information is required in addition to that required in other sections of the application. Please submit five<br />

copies of this notice of receipt of application and all attachments. PLEASE SUBMIT ALL INFORMATION ON<br />

8 1/2" BY 11" PAPER.<br />

Project Name: ____________________________________________________________________________<br />

County: _____________________________________________________________________________<br />

Owner: _____________________________________________________________________________<br />

Applicant: _____________________________________________________________________________<br />

Applicant Address:_________________________________________________________________________<br />

1. Indicate the project boundaries on a USGS quadrangle map, reduced or enlarged as necessary to<br />

legibly show the entire project. If not shown on the quadrangle map, provide a location map that<br />

shows a north arrow, a graphic scale, section(s), township(s), and range(s), and detail sufficient to<br />

allow a person unfamiliar with the site to find it.<br />

2. Provide the names of all wetland or other surface waters that would be dredged, filled, impounded,<br />

diverted, drained or would receive discharge (either directly or indirectly), or would otherwise be<br />

impacted by the proposed activity, and specify if they are in an Outstanding <strong>Florida</strong> <strong>Water</strong> or Aquatic<br />

Preserve:<br />

3. Attach a depiction (plan and section views), which clearly shows the works or other facilities proposed<br />

to be constructed. The depiction must use a scale sufficient to show the location and type of works.<br />

4. Briefly describe the proposed project (such as "construct a deck with boat shelter," "replace two<br />

existing culverts," "construct surface water management system to serve 150 acre residential<br />

development"):<br />

5. Specify the acreage of wetlands or other surface waters, if any, that are proposed to be disturbed,<br />

filled, excavated, or otherwise impacted by the proposed activity:<br />

6. Provide a brief statement describing any proposed mitigation for impacts to wetlands and other<br />

surface waters:<br />

FOR AGENCY USE ONLY<br />

Application Name: ____________________________________________________________________________________<br />

Application Number: ___________________________________________________________________________________<br />

Office where the application can be inspected:<br />

_____________________________________________________________________________________________________<br />

NOTE TO NOTICE RECIPIENT: The information in this notice has been submitted by the applicant and has not been verified by the<br />

<strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong>. It may be subject to change prior to final agency action.<br />

FORM 547.27/ERP (084/1109) Section C - Page 1 of 1 RULE 40D-4.101(1)(b), F.A.C.<br />

30


ENVIRONMENTAL RESOURCE PERMIT APPLICATION<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET, BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1 (800) 423-1476<br />

SECTION D<br />

INFORMATION FOR STANDARD GENERAL OR INDIVIDUAL ENVIRONMENTAL<br />

RESOURCE PERMITS FOR PROJECTS RELATED TO A SINGLE FAMILY<br />

DWELLING UNIT<br />

Complete this section only if your project does not qualify for an exemption or noticed general permit. The<br />

information requested below is for projects related to an individual, single family dwelling unit, duplex or<br />

quadraplex which are not part of a larger common plan of development proposed by the applicant.<br />

PLEASE SUBMIT ALL INFORMATION ON 8 1/2 by 11" PAPER.<br />

A. Site Information<br />

1. Directions: provide written directions to the property.<br />

2. Location of work: indicate how the project will be marked on-site. For example: "the center<br />

line of the road is flagged," "a string running between stakes identifies the bulkhead location,"<br />

etc.<br />

B. Drawings<br />

Drawings should be of sufficient detail to clearly show the existing conditions of the site, and the<br />

extent, type, and location of the proposed activities. The drawings should clearly show wetlands or<br />

other surface waters to be temporarily or permanently impacted. Any wetland areas proposed to be<br />

created, enhanced, restored, preserved, or which will remain undisturbed should be identified.<br />

1. Plan View: The plan view should show the work as viewed from above. A survey of the<br />

project site is a useful starting point for preparing plan views of the project. Drawings should<br />

include:<br />

a. Applicant name, property lines, north arrow, graphic scale or dimensions of the<br />

proposed work on each drawing sheet.<br />

b. Representative land elevations (spot elevations or contour lines) referred to National<br />

Geodetic Vertical Datum (NGVD), such as those used on the U.S.G.S. contour<br />

maps.<br />

c. Limits of wetlands, other surface waters and open water areas in the vicinity of the<br />

proposed work. Describe how the wetland limits were determined. If there has ever<br />

been a jurisdictional declaratory statement, a formal wetland determination, a formal<br />

determination, validated informal determination, or a revalidated jurisdictional<br />

determination, provide the identifying number.<br />

d. All proposed work, including dredging, filling or structures. Where applicable,<br />

differentiate between work in open water, marshes, swamps, tidal flats and uplands.<br />

e. Show selected water depths in and adjacent to the project site. For dock projects,<br />

show water depths at all mooring areas. <strong>Water</strong> depths should be determined at<br />

approximate mean low water (MLW) or normal pool. Indicate the tidal range (the<br />

difference between mean high water (MHW) and MLW) if the project is in a tidal<br />

waterbody.<br />

f. Label all existing structures, such as docks, bulkheads, riprap, or buildings, in<br />

wetlands or other surface waters at or adjacent to the proposed activity.<br />

FORM 547.27/ERP (084/1109) Section D - Page 1 of 2 RULE 40D-4.101(1)(b), F.A.C.<br />

31


g. If dredging or dewatering is involved, show the location of proposed spoil or<br />

dewatering sites. Include any levees, control structures or other methods for<br />

retaining or detaining return water. Also include locations of discharge sites where<br />

appropriate. (A <strong>Water</strong> Use Permit may be required for dewatering.)<br />

h. For piling supported structures over wetlands or other surface waters show the entire<br />

structure and indicate the location of any aquatic vegetation in the vicinity of the<br />

proposed structure.<br />

i. Show distance between the most waterward point of the proposed facility and the<br />

nearest edge of any navigation channel, where appropriate. If the project is on a<br />

waterway that has a federally maintained channel, a survey may be required to<br />

establish the distance from the waterward points of the structure to the near edge of<br />

the federal channel. Also indicate the width of the navigation channel.<br />

j. Clearly show the locations of all corresponding cross-sectional or profile views on the<br />

plan view drawings.<br />

2. Cross-section and profile views: The cross-section view should show a "cut-away" view of<br />

the project, while the profile view should show a side view (as if cut lengthwise). Drawings<br />

should include:<br />

a. Applicant name, graphic horizontal and vertical scales or dimensions of the proposed<br />

work on each drawing sheet.<br />

b. Show approximate mean or seasonal high and low water elevations referenced to<br />

NGVD.<br />

C. Project Details<br />

1. Describe the activity that is proposed and construction techniques and sequencing, including<br />

equipment to be used and methods for moving the equipment to and from the site.<br />

2. For projects that involve any dredging or excavation, describe the method of excavation, the<br />

type of material to be excavated, and the disposal location for the excavated material.<br />

Please state whether spoil is to be placed (either temporarily or permanently) in a wetland or<br />

other surface water. Indicate the duration of any temporary fill in wetlands or other surface<br />

waters.<br />

3. For fill projects, describe the source and type of fill material to be used. For activities that<br />

involve the installation of riprap, describe the source, type and size of the rocks, concrete, or<br />

other material to be used for the riprap, and how these materials are to be placed. State<br />

whether the rocks will be underlain with filter cloth.<br />

4. The acreage of excavation and fill, differentiating between temporary and permanent work.<br />

5. Methods for controlling turbidity (muddy water caused by erosion or work in the water).<br />

6. Methods for stabilizing any slopes that will be created or disturbed during construction,<br />

including times expected to elapse before stabilization is performed. Describe both<br />

temporary and permanent stabilization methods such as staked hay bales, temporary grass<br />

seed, and permanent sod.<br />

7. If pilings or a seawall are to be installed, state whether pilings and seawall slabs are to be<br />

installed by jetting or driving.<br />

FORM 547.27/ERP (084/1109) Section D - Page 2 of 2 RULE 40D-4.101(1)(b), F.A.C.<br />

32


ENVIRONMENTAL RESOURCE PERMIT APPLICATION<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET, BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1 (800) 423-1476<br />

SECTION E<br />

INFORMATION FOR STANDARD GENERAL OR INDIVIDUAL (INCLUDING<br />

CONCEPTUAL) ENVIRONMENTAL RESOURCE PERMITS FOR PROJECTS NOT<br />

RELATED TO A SINGLE FAMILY DWELLING UNIT<br />

The information requested below is for projects requiring either a standard general or individual environmental<br />

resource permit (ERP) not related to an individual, single family dwelling unit, duplex or quadruplex. Certain<br />

categories of information requested may not be applicable to all applications. In addition the level of detail<br />

required will vary depending on the nature and location of the site and the activity proposed. Conceptual<br />

approvals generally do not require the same level of detail as a construction permit. However, providing more<br />

detail will reduce the need for additional information being requested at a later date. Please submit all<br />

information on paper no larger than 24" x 36".<br />

A. Site Information<br />

1. Provide a map(s) of the project area and vicinity delineating USDA/NRCS (a.k.a. SCS) soil types.<br />

2. Provide recent aerials, legible for photo interpretation with a scale of 1" = 400 ft, or more detailed,<br />

with project boundaries delineated on the aerial.<br />

3. Identify the seasonal high water or mean high tide elevation and normal pool or mean low tide<br />

elevation for each on-site wetland or surface water, including receiving waters into which runoff will<br />

be discharged. Include date, datum, and method used to determine these elevations.<br />

4. Identify the wet season high water table at appropriate locations on the project site. Include date,<br />

datum, and method used to determine these elevations.<br />

B. Environmental Considerations<br />

1. Provide results of any wildlife surveys that have been conducted on the site and any comments<br />

pertaining to the project from the <strong>Florida</strong> Fish and Wildlife Conservation Commission or the U.S.<br />

Fish and Wildlife Service (USF&W).<br />

2. Provide a description of how water quantity, quality, hydroperiod, and habitat will be maintained in<br />

on-site wetlands and other surface waters that will be preserved or remain undisturbed.<br />

3. Provide a narrative of any proposed mitigation plans, including purpose, maintenance, monitoring,<br />

and construction sequence and techniques, and estimated costs.<br />

4. Describe how boundaries of wetlands or other surface waters were determined. If there has been a<br />

jurisdictional declaratory statement, a formal wetland determination, a formal determination, a<br />

validated informal determination, or a revalidated jurisdictional determination, provide the identifying<br />

number.<br />

FORM 547.27/ERP (084/1109) Section E - Page 1 of 5 RULE 40D-4.101(1)(b), F.A.C.<br />

33


5. Summarize impacts to wetlands and other surface waters:<br />

a. For all projects with wetlands or other surface waters on site, complete Tables 1, 2 and 3, as<br />

applicable;<br />

b. For docking facilities or other structures constructed over wetlands or other surface waters,<br />

complete Table 4;<br />

c. For shoreline stabilization projects, complete Table 5.<br />

C. Plans<br />

Provide clear, detailed plans for the proposed system which include specifications, plan, cross-section<br />

and profile views of the proposed project. The plans must be signed and sealed by an appropriate<br />

registered professional as required by law. These plans should show or include the following, as<br />

applicable:<br />

1. Project and total land area boundaries, including distances and orientation from roads or other<br />

landmarks.<br />

2. Existing land use, land cover, and on-site natural communities, including wetlands, other surface<br />

waters, aquatic communities, and uplands (acreage and percentages). Use the USF&W Service's<br />

Classification of Wetlands and Deepwater Habitats of the United States for wetlands or other<br />

surface waters on the project site. Assign each wetland or other surface water a unique<br />

identification number which is consistent in all exhibits.<br />

3. Existing topography extending at least 100 feet off site and includes adjacent wetlands and other<br />

surface waters. All topography shall include the location and a description of known benchmarks,<br />

referenced to NGVD. For systems waterward of mean high water (MHW) or seasonal high water,<br />

show water depths at mean low water (MLW) in tidal areas or normal pool in non-tidal areas. For<br />

docking facilities show the location, depths and access to the nearest navigational channel.<br />

4. Floodplain boundary and approximate flooding elevations if the project is in the known floodplain of<br />

a stream or other water course. Identify the 100-year flood elevation and floodplain boundary of<br />

any lake, stream or other watercourse located on or adjacent to the site.<br />

5. Boundaries of wetlands and other surface waters within the project area. Distinguish those<br />

wetlands and other surface waters that have been delineated by any binding wetland determination.<br />

6. Proposed land use, land cover and natural communities, including wetlands, other surface waters,<br />

undisturbed uplands, aquatic communities, impervious and semi-impervious surfaces, and water<br />

management areas (acreage and percentages). Use the same classification system and<br />

identification number used in C.2. above.<br />

7. Proposed impacts to wetlands and other surface waters.<br />

8. Locations of buffer zones abutting wetlands.<br />

9. Pre and post-development drainage patterns and basin boundaries. Show the direction of flow,<br />

including any off-site runoff being routed through or around the system and connections between<br />

wetlands and other surface waters.<br />

10. Location of all water management areas with details of size, side slopes and design water depths.<br />

11. Location and details of all water control structures, control elevations, any seasonal water level<br />

regulation schedules and the location and description of benchmarks (minimum of one benchmark<br />

per structure).<br />

FORM 547.27/ERP (084/1109) Section E - Page 2 of 5 RULE 40D-4.101(1)(b), F.A.C.<br />

34


12. Location, dimensions and elevations of all proposed structures, including docks, seawalls, utility<br />

lines, roads and buildings.<br />

13. Location, size and design capacity of the internal water management facilities.<br />

14. Existing and proposed rights-of-way and easements for the system, including all on-site and off-site<br />

areas to be reserved for water management purposes.<br />

15. Receiving waters or surface water management systems into which runoff from the developed site<br />

will be discharged.<br />

16. Location and details of the erosion, sediment and turbidity control measures to be implemented<br />

during each phase of construction and all permanent control measures to be implemented in<br />

post-development conditions.<br />

17. Location, grading, design water levels and planting details of all mitigation areas.<br />

18. Site grading details, including perimeter grades.<br />

19. Temporary and permanent disposal sites for any excavated material.<br />

20. Details of the dewatering plan including: delineation of areas to be dewatered, location(s) of<br />

dewatering facilities and discharge.<br />

21. For marina facilities, location of any sewage pumpout facilities, fueling facilities, boat repair/<br />

maintenance facilities, and fish cleaning stations.<br />

22. Location and description of any existing off-site features, such as structures, buildings, wetlands,<br />

other surface waters, stormwater ponds, which might be affected by or affect the proposed<br />

construction or development.<br />

23. Master development plan for phased projects.<br />

D. Construction Schedule and Techniques<br />

Provide a construction schedule and a description of construction techniques, sequencing and<br />

equipment. This information should specifically include the following:<br />

1. Method for installing any pilings, seawall slabs or riprap.<br />

2. Schedule of implementation of a temporary or permanent erosion and turbidity control measures.<br />

3. Method and type of material to be excavated for work in wetlands or other surface waters.<br />

4. Source and type of fill material to be used for work in wetlands and other surface waters.<br />

5. Dewatering plan, including: duration of dewatering; the methods for containing the discharge;<br />

methods of isolating dewatering areas; and time dewatering structures will be in place. A <strong>Water</strong><br />

Use Permit may be required for dewatering.<br />

6. Methods for transporting equipment and materials to and from the work site. If barges are required<br />

for access, provide the low water depths and draft of the fully loaded barge.<br />

7. Demolition plan for any existing structures to be removed.<br />

8. Provide the name and address of the person who will construct the proposed project.<br />

9. Identify the schedule and party responsible for completing construction monitoring, record drawings,<br />

and as-built certifications for the project.<br />

FORM 547.27/ERP (084/1109) Section E - Page 3 of 5 RULE 40D-4.101(1)(b), F.A.C.<br />

35


E. Drainage Information<br />

1. Provide pre-development and post-development drainage calculations, signed and sealed by an<br />

appropriate registered professional, as follows:<br />

a. Runoff characteristics, including area, runoff curve number or runoff coefficient, and time of<br />

concentration for each drainage basin;<br />

b. Seasonal high water table elevations including aerial extent and magnitude of any proposed<br />

water table drawdown;<br />

c. Normal, wet season and design storm elevations of receiving waters;<br />

d. Design storms used including rainfall depth, duration, frequency and distribution;<br />

e. Runoff hydrograph(s) for each drainage basin, for all required design storm event(s);<br />

f. Stage-storage computations for any area such as a reservoir, closed basin, detention area, or<br />

channel used in storage routing;<br />

g. Stage-discharge computations for any storage areas at a selected control point, such as<br />

control structure or natural restriction;<br />

h. Flood routings through on-site conveyance and storage areas;<br />

i. <strong>Water</strong> surface profiles in the primary drainage system for each required design storm<br />

event(s);<br />

j. Runoff peak rates and volumes discharged from the system for each required design storm<br />

event(s);<br />

k. Tail water history and justification (time and elevation);<br />

l. Pump specifications and operating curves for range of possible operating conditions (if used<br />

in system).<br />

2. Provide the results of any percolation tests, where appropriate, and soil borings that are<br />

representative of the actual site conditions.<br />

3. Provide the acreage and percentage of the total project, of the following:<br />

a. impervious and semi-impervious surfaces, excluding wetlands;<br />

b. pervious surfaces (green areas not including wetlands);<br />

c. lakes, canals, retention areas, other open water areas;<br />

d. wetlands.<br />

4. Provide an engineering analysis of floodplain storage and conveyance (if applicable), including:<br />

a. Hydraulic calculations for all proposed traversing works;<br />

b. Backwater water surface profiles showing upstream impact of traversing works;<br />

c. Location and volume of encroachment within regulated floodplain(s);<br />

d. Plan for compensating floodplain storage, if necessary, and calculations required for<br />

determining minimum building and road flood elevations.<br />

5. Provide an analysis of the water quality treatment system including:<br />

a. A description of the proposed stormwater treatment methodology that addresses the type of<br />

treatment, pollution abatement volumes and recovery analysis;<br />

b. Construction plans and calculations that address stage-storage and design elevations, which<br />

demonstrate compliance with the appropriate water quality treatment criteria.<br />

6. Provide a description of the engineering methodology, assumptions and references for the<br />

parameters listed above, and a copy of all such computations, engineering plans and specifications<br />

used to analyze the system. If a computer program is used for the analysis, provide the name of<br />

the program, a description of the program, input and output data, two diskette copies, if available,<br />

and justification for model selection.<br />

FORM 547.27/ERP (084/1109) Section E - Page 4 of 5 RULE 40D-4.101(1)(b), F.A.C.<br />

36


F. Operation and Maintenance and Legal Documentation<br />

1. Describe the overall maintenance and operation schedule for the proposed system.<br />

2. Identify the entity that will be responsible for operating and maintaining the system in perpetuity, if<br />

different than the permittee. Provide a draft document enumerating the enforceable affirmative<br />

obligations of the entity to properly operate and maintain the system for its expected life and<br />

document the entity's financial responsibility for long-term maintenance. If the proposed operation<br />

and maintenance entity is not a property owners association, provide proof of the existence of an<br />

entity, or the future acceptance of the system by an entity, which will operate and maintain the<br />

system. If a property owners association is the proposed operation and maintenance entity,<br />

provide copies of the articles of incorporation for the association and copies of the declaration,<br />

restrictive covenants, deed restrictions or other operational documents that assign responsibility for<br />

the operation and maintenance of the system. Provide information ensuring the continued<br />

adequate access to the system for maintenance purposes. Before transfer of the system to the<br />

operating entity will be approved, the permittee must document that the transferee will be bound by<br />

all terms and conditions of the permit.<br />

3. Provide copies of all proposed conservation easements, stormwater management system<br />

easements, property owners association documents and plats for the property containing the<br />

proposed system.<br />

4. Indicate how water and waste water service will be supplied. Letters of commitment from off-site<br />

suppliers must be included.<br />

5. Provide a copy of the boundary survey and/or legal description and acreage of the total land area of<br />

contiguous property owned/controlled by the applicant, including the project site.<br />

6. Provide a copy of the deed or other evidence of ownership, or in the case of an applicant,<br />

evidence of an easement or other documents evidencing authorization to perform the<br />

proposed work.<br />

G. <strong>Water</strong> Use<br />

1. Will the surface water system be used for water supply, including landscape irrigation, recreation,<br />

etc.?<br />

2. If a <strong>Water</strong> Use Permit has been issued for the project, state the permit number.<br />

3. If a <strong>Water</strong> Use Permit has not been issued for the project, indicate if a permit will be required and<br />

when the application will be submitted.<br />

4. Indicate how any existing wells located within the project site will be utilized or abandoned.<br />

FORM 547.27/ERP (084/1109) Section E - Page 5 of 5 RULE 40D-4.101(1)(b), F.A.C.<br />

37


38<br />

TABLE ONE: PROJECT WETLAND AND OTHER SURFACE WATER SUMMARY<br />

WL & SW<br />

ID<br />

PROJECT<br />

TOTALS:<br />

Comments:<br />

WL & SW<br />

TYPE<br />

FORM 547.27/ERP (084/1109)<br />

WL & SW<br />

SIZE<br />

WL & SW<br />

NOT<br />

IMPACTED<br />

WL & SW<br />

TYPE<br />

TEMPORARY<br />

WL & SW<br />

IMPACTS<br />

IMPACT<br />

SIZE<br />

IMPACT<br />

TYPE<br />

WL & SW<br />

TYPE<br />

Note:<br />

WL=Wetland SW=Other Surface <strong>Water</strong> ID=Identification number, letter, etc.<br />

Wetland Type: from an established wetland classification system<br />

Impact Type: D=dredge; F=fill; H=change hydrology; S=shading; C=clearing; O=other<br />

Multiple entries per cell not allowed, except in the "Mitigation ID" column. If more than one impact is proposed in a given area, indicate the final impact.<br />

PERMANENT<br />

WL & SW<br />

IMPACTS<br />

IMPACT<br />

SIZE<br />

IMPACT<br />

TYPE<br />

MITIGATION<br />

AREA ID


39<br />

TABLE TWO: PROJECT ON-SITE MITIGATION SUMMARY<br />

MITIGATION<br />

AREA ID<br />

PROJECT<br />

TOTALS<br />

COMMENTS:<br />

FORM 547.27/ERP (084/1109)<br />

CREATION RESTORATION ENHANCEMENT WETLAND<br />

PRESERVE<br />

AREA TARGET<br />

TYPE<br />

AREA TARGET<br />

TYPE<br />

AREA TARGET<br />

TYPE<br />

NOTE:<br />

Target Type or Type=target or existing habitat type from an established wetland classification system or land use classification for non-wetland mitigation.<br />

Multiple entries per cell not allowed.<br />

UPLAND<br />

PRESERVE<br />

OTHER<br />

AREA TYPE AREA TYPE AREA TARGET<br />

TYPE


40<br />

TABLE THREE: PROJECT OFF-SITE MITIGATION SUMMARY<br />

MITIGATION<br />

AREA ID<br />

PROJECT<br />

TOTALS<br />

COMMENTS:<br />

CREATION RESTORATION ENHANCEMENT WETLAND<br />

PRESERVE<br />

AREA TARGET<br />

TYPE<br />

AREA TARGET<br />

TYPE<br />

AREA TARGET<br />

TYPE<br />

UPLAND<br />

PRESERVE<br />

FORM 547.27/ERP (084/1109) RULE 40D-4.101(1)(b), F.A.C.<br />

OTHER<br />

AREA TYPE AREA TYPE AREA TARGET<br />

TYPE<br />

Target Type=target or existing habitat type from an established wetland classification system or land use classification for non-wetland mitigation<br />

NOTE: Multiple entries per cell not allowed


41<br />

TABLE FOUR: SUMMARY OF STRUCTURES OVER WETLANDS AND OTHER SURFACE WATERS<br />

STRUCTURES TYPE OF<br />

WORK *<br />

FOR EACH<br />

DOCK<br />

OR PIER<br />

PLEASE<br />

COMPLETE:<br />

FOR EACH<br />

FINGER PIER<br />

PLEASE<br />

COMPLETE:<br />

FOR EACH<br />

OTHER<br />

WATER<br />

STRUCTURE<br />

PLEASE<br />

COMPLETE<br />

TOTAL:<br />

* Type of Work: N=new; R=replaced; O=other; RR=removed; A=altered/modified<br />

LENGTH WIDTH HEIGHT TOTAL AREA PROPOSED<br />

SLIPS<br />

EXISTING<br />

SLIPS<br />

Primary use of proposed structures: ____________________________________________________________________________________________________<br />

Will the docking facility provide:<br />

Live aboard slips? If yes provide number: ____________________________________________________________________________________________<br />

Fueling facilities? If yes provide number: ____________________________________________________________________________________________<br />

Sewage pumpout facilities? If yes provide number: ____________________________________________________________________________________<br />

Other Supplies or Services? If yes specify: __________________________________________________________________________________________<br />

Type of materials for decking and pilings (e.g. CCA, pressure treated wood, plastic, concrete)<br />

Pilings: _______________________________________________________________________________________________________________________<br />

Decking: ______________________________________________________________________________________________________________________<br />

Deck plank spacing: _________________________________________________________________________________________________________________<br />

Number of boats, grouped by length, type and draft, expected to use the facility: ________________________________________________________________<br />

FORM 547.27/ERP (084/1109) RULE 40D-4.101(1)(b), F.A.C.


42<br />

TABLE FIVE: SUMMARY OF SHORELINE STABILIZATION<br />

STABILIZATION LINEAR FEET<br />

NEW<br />

VERTICAL<br />

SEAWALL:<br />

SEAWALL AND<br />

RIPRAP:<br />

RIPRAP:<br />

RIPRAP AND<br />

VEGETATION:<br />

OTHER TYPE:<br />

SIZE OF RIPRAP:<br />

TYPE OF RIPRAP:<br />

LINEAR FEET<br />

REPLACED<br />

LINEAR FEET<br />

REMOVED<br />

SLOPE<br />

H: V:<br />

WIDTH AT THE<br />

TOE<br />

FORM 547.27/ERP (084/1109) RULE 40D-4.101(1)(b), F.A.C.


ENVIRONMENTAL RESOURCE PERMIT APPLICATION<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET, BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1 (800) 423-1476<br />

SECTION F:<br />

INFORMATION FOR INDIVIDUAL (INCLUDING CONCEPTUAL) ENVIRONMENTAL<br />

RESOURCE PERMITS FOR MITIGATION BANKS<br />

The information requested below is for a mitigation bank project (construction permit or conceptual approval). Certain<br />

categories of information requested may not be applicable to all applications. In addition, the level of detail required will<br />

vary depending on the nature and location of the site and the activity proposed. If the proposed mitigation bank involves<br />

the construction of a surface water management system provide the information requested by the applicable section as<br />

well as that requested below.<br />

A. General Site Conditions<br />

1. A map, at regional scale, of the mitigation bank in relation to the regional watershed and proposed mitigation<br />

service area.<br />

2. A vicinity map showing the mitigation bank in relation to adjacent lands and off-site areas of ecological or<br />

hydrologic significance which could affect the long term viability or ecological value of the bank.<br />

3. A recent aerial photo of the mitigation bank (no photocopies) identifying boundaries of the project area.<br />

4. A highway map showing points of access to the mitigation bank for site inspection.<br />

5. A legal description of the proposed mitigation bank.<br />

6. A description and assessment of current site conditions including:<br />

a. a soils map of the mitigation bank site;<br />

b. a topographic map of the mitigation bank site and adjacent hydrologic contributing and receiving areas;<br />

c. a hydrologic features map of the mitigation bank and adjacent hydrologic contributing and receiving<br />

areas;<br />

d. current hydrologic conditions in the mitigation bank site;<br />

e. a vegetation map of the mitigation bank site;<br />

f. ecological benefits currently provided to the regional watershed by the mitigation bank site;<br />

g. adjacent lands, including existing land uses and conditions, projected land uses according to comprehensive<br />

plans adopted pursuant to Chapter 163, F.S., by local governments having jurisdiction, and any<br />

special designations or classifications associated with adjacent lands or waters;<br />

h. a disclosure statement of any material fact which may affect the contemplated use of the property;<br />

i. a Phase I environmental audit of the property (not required for conceptual approval).<br />

FORM 547.27/ERP (084/1109) Section F - Page 1 of 2 RULE 40D-4.101(1)(b), F.A.C.<br />

43


B. Mitigation Bank Information<br />

1. A description of the ecological significance of the proposed mitigation bank to the regional watershed in which<br />

it is located.<br />

2. A mitigation plan describing the actions proposed to establish, construct, operate, manage and maintain the<br />

mitigation bank including:<br />

a. construction-level drawings detailing proposed topographic alterations and all structural components<br />

associated with proposed activities<br />

b. proposed construction activities, including a detailed schedule for implementation<br />

c. the proposed vegetation planting scheme and detailed schedule for implementation measures to be<br />

implemented during and after construction to avoid adverse impacts related to proposed activities;<br />

d. a detailed long term management plan comprising all aspects of operation and maintenance, including<br />

water management practices, vegetation establishment, exotic and nuisance species control, fire<br />

management, and control of access;<br />

e. a proposed monitoring plan to demonstrate mitigation success.<br />

3. An assessment of improvement or changes in ecological value anticipated as a result of proposed mitigation<br />

actions including:<br />

a. a description of anticipated site conditions in the mitigation bank after the mitigation plan is successfully<br />

implemented;<br />

b. a comparison of current fish and wildlife habitat to expected habitat after the mitigation plan is successfully<br />

implemented; and<br />

c. a description of the expected ecological benefits to the regional watershed<br />

4. Evidence of sufficient legal or equitable interest in the property which is to become the mitigation bank to<br />

meet the requirements of the Basis of Review (not required for conceptual approval).<br />

5. Draft documentation of financial responsibility meeting the requirements of the Basis of Review (not required<br />

for conceptual approval).<br />

6. Any engineering calculations and/or computer modeling (such as hydrograph or staging) needed to assess<br />

the effects of the project on the hydrologic characteristics of the mitigation bank site and upstream and<br />

downstream areas.<br />

FORM 547.27/ERP (084/1109) Section F - Page 2 of 2 RULE 40D-4.101(1)(b), F.A.C.<br />

44


ENVIRONMENTAL RESOURCE PERMIT APPLICATION<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET, BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1 (800) 423-1476<br />

SECTION G<br />

APPLICATION FOR AUTHORIZATION TO USE STATE OWNED<br />

SUBMERGED LANDS<br />

Part I: Sovereign Submerged Lands title (ownership) information: Please read and answer the applicable<br />

questions listed below:<br />

A. I have a sovereign submerged lands title check from the Division of State Lands which indicates that the<br />

proposed project is NOT ON sovereign submerged lands (please attach a copy of the title determination<br />

to the application). yes ____ no ____<br />

If you answered "yes" to question A and you have attached a copy of the Division of State Lands<br />

title check to this application, you do not have to answer any other questions under Part I, II or III.<br />

B. I have a sovereign submerged lands title check from the Division of State Lands which indicates that the<br />

proposed project is ON sovereign submerged lands (please attach a copy of the title determination to<br />

the application). yes ____ no ____<br />

If you answered "yes" to question B please provide the information requested in Part II and III.<br />

Your application will be deemed incomplete until the requested information is submitted.<br />

C. I am not sure if the proposed project is on sovereign submerged lands. Please check here �.<br />

If you have checked this box, department staff will request that the Division of State Lands<br />

conduct a title check. If the title check indicates that the proposed project or portions of the<br />

project are located on sovereign submerged lands, you will be required to submit the information<br />

requested in Part II and III. The application will be deemed incomplete until the requested<br />

information is submitted.<br />

D. I am not sure if the proposed project is on sovereign submerged lands and I DO NOT WISH to contest<br />

the department's findings. Please check here �.<br />

If you have checked this box refer to Part II and III and provide the requested information. The<br />

application will be deemed incomplete until the requested information is submitted.<br />

E. It is my position that the proposed project is NOT on sovereign submerged lands. Please check<br />

here �.<br />

If you have evidence that indicates that the proposed project is not on sovereign submerged<br />

lands, please attach the documentation to the application. If the Division of State Lands title<br />

check indicates that your proposed project or portion of your proposed project is on sovereign<br />

submerged lands, you will be required to provide the information requested in Part II and III.<br />

F. If you wish to contest the findings of the title determination conducted by the Division of State Lands,<br />

please contact the Department of Environmental Protection's General Counsel office. Your application<br />

will be deemed incomplete until either the information requested in Part II and III is submitted or a legal<br />

ruling indicates that the proposed project is not on sovereign submerged lands.<br />

FORM 547.27/ERP (084/1109) Section G - Page 1 of 4 RULE 40D-4.101(1)(b), F.A.C.<br />

45


Part II: If you were referred to this section by Part I, please provide this additional information. Please note<br />

that if your proposed project is on sovereign submerged lands and the below requested information is not<br />

provided, your application will be considered incomplete.<br />

A. Provide evidence of title to the subject riparian upland property in the form of a recorded deed, title<br />

insurance, legal opinion of title or a long-term lease which specifically includes riparian rights. Evidence<br />

submitted must demonstrate that the applicant has sufficient title interest in the riparian upland property.<br />

B. Provide a detailed statement describing the existing and proposed upland uses and activities. For<br />

commercial uses, indicate the specific type of activity, such as marina, ship repair, dry storage<br />

(including the number of storage spaces), commercial fishing/seafood processing, fish camp, hotel,<br />

motel, resort, restaurant, office complex, manufacturing operation, etc.<br />

For rental operations, such as trailer or recreational vehicle parks and apartment complexes, indicate<br />

the number of wet slip units/spaces available for rent or lease and describe operational details (e.g., are<br />

spaces rented on a month to month basis or through annual leases).<br />

For multi-family residential developments, such as condominiums, town homes or subdivisions, provide<br />

the number of living units/ lots and indicate whether or not the common property (including the riparian<br />

upland property) is or will be under the control of a homeowners association.<br />

For projects sponsored by a local government, indicate whether or not the facilities will be open to the<br />

general public. Provide a breakdown of any fees that will be assessed and indicate whether or not such<br />

fees will generate revenue or will simply cover costs associated with maintaining the facilities.<br />

C. Provide a detailed statement describing the existing and proposed activities located on or over the<br />

sovereign submerged lands at the project site. This statement must include a description of docks and<br />

piers, types of vessels (e.g., commercial fishing, liveaboards, cruise ships, tour boats), length and draft<br />

of vessels, sewage pumpout facilities, fueling facilities, boat hoists, boat ramps, travel lifts, railways, and<br />

any other structures or activities existing or proposed to be located waterward of the mean high water<br />

line/ordinary high water line. If slips are existing and/or proposed, please indicate the number of<br />

powerboat slips and sailboat slips and the percentage of those slips available to the general public on a<br />

"first come, first served" basis. This statement must include a description of channels, borrow sites,<br />

bridges, groins, jetties, pipelines or other utility crossings, and any other structures or activities existing<br />

or proposed to be located waterward of the mean high water line/ordinary high water line. For shoreline<br />

stabilization activities, this statement must include a description of seawalls, bulkheads, riprap, filling<br />

activities and any other structures or activities existing or proposed to be located along the shoreline.<br />

Where applicable descriptions should include estimates of volumes (cubic yards) of material to be<br />

dredged and/or filled.<br />

D. Provide the linear footage of shoreline at the mean high water line/ordinary high water line owned by the<br />

applicant which borders sovereign submerged lands.<br />

E. Provide a recent aerial photo of the area. A scale of 1" = 200' is preferred. Photos are generally<br />

available at minimal cost from your local government property appraiser's office or from district Department<br />

of Transportation offices. Indicate on the photo the specific location of your property/ project site.<br />

FORM 547.27/ERP (084/1109) Section G - Page 2 of 4 RULE 40D-4.101(1)(b), F.A.C.<br />

46


Part III: Proprietary Project Descriptions. Please check the most applicable activity, which applies to your<br />

project(s):<br />

Leases Activity Description<br />

_________ Commercial marinas (renting wet slips), including condominiums, etc., if 50% or more of their<br />

wet slips are available to the general public<br />

_________ Public/local governments<br />

_________ Yacht clubs/country clubs (when a membership is required)<br />

_________ Multi-family/but upland revenue generating (housing developments, trailer parks, apartments)<br />

_________ Condominiums (requires upland ownership)<br />

_________ Commercial uplands activity (temporary docking and/or fishing pier associated with upland<br />

revenue generating activities (i.e., restaurants, hotels, motels) for use of the customer at no<br />

charge)<br />

_________ Miscellaneous commercial upland enterprises where there is a charge associated with the use of<br />

the overwater structure (charter boats, tour boats, fishing piers)<br />

_________ Ship building/boat repair service facilities<br />

_________ Commercial fishing related (off loading, seafood processing)<br />

_________ Private single-family residential docking facilities; town home docking facilities; subdivision<br />

docking facilities (upland lots privately owned)<br />

Public Easements & Use Agreements<br />

_________ Miscellaneous public easements and use agreements<br />

_________ Bridge right-of-way (DOT, local government)<br />

_________ Breakwater or groin<br />

_________ Subaqueous utility cable (television, telephone, electrical)<br />

_________ Subaqueous outfall or intake<br />

_________ Subaqueous utility water/sewer<br />

_________ Overhead utility w/support structure on sovereign submerged lands<br />

_________ Disposal site for dredged material<br />

_________ Pipeline (gas)<br />

_________ Borrow site<br />

Private Easements<br />

_________ Miscellaneous private easements<br />

_________ Bridge right-of-way<br />

_________ Breakwater or groin<br />

_________ Subaqueous utility cable (television, telephone, electrical)<br />

_________ Subaqueous uutfall or intake<br />

_________ Subaqueous utility water/sewer<br />

_________ Overhead utility crossing<br />

_________ Disposal site for dredged material<br />

_________ Pipeline (gas)<br />

Consents of Use<br />

_________ Aerial utility crossing w/no support structures on sovereign submerged lands<br />

_________ Private dock<br />

_________ Public dock<br />

_________ Multi-family dock<br />

_________ Fishing pier (private or multi-family)<br />

_________ Private boat ramp<br />

_________ Seawall<br />

FORM 547.27/ERP (084/1109) Section G - Page 3 of 4 RULE 40D-4.101(1)(b), F.A.C.<br />

47


_________ Dredge<br />

_________ Maintenance dredge<br />

_________ Navigation aids/markers<br />

_________ Artificial reef<br />

_________ Riprap<br />

_________ Public boat ramp<br />

_________ Public fishing pier<br />

_________ Repair/replace existing public fishing pier<br />

_________ Repair/replace existing private dock<br />

_________ Repair/replace existing public dock<br />

_________ Repair/replace existing multi-family dock<br />

_________ Repair/replace existing fishing pier (private or multi-family)<br />

_________ Repair/replace existing private boat ramp<br />

_________ Repair/replace existing seawall, revetments or bulkheads<br />

_________ Repair/replace/modify structures/activities within an existing lease, easement, <strong>Management</strong><br />

agreement or Use agreement area or repair/replace existing grandfathered structures<br />

_________ Repair/replace existing public boat ramp<br />

Miscellaneous<br />

_________ Biscayne Bay letters of consistency/Inconsistency w/258.397, F.S.<br />

_________ <strong>Management</strong> agreements - submerged lands<br />

_________ Reclamation<br />

_________ Purchase of filled, formerly submerged lands<br />

_________ Purchase of reclaimed lake bottoms<br />

_________ Treasure salvage<br />

_________ Insect control structures/swales<br />

_________ Miscellaneous projects which do not fall within the activity codes listed above<br />

FORM 547.27/ERP (084/1109) Section G - Page 4 of 4 RULE 40D-4.101(1)(b), F.A.C.<br />

48


ENVIRONMENTAL RESOURCE PERMIT APPLICATION<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET, BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1 (800) 423-1476<br />

SECTION H<br />

INFORMATION FOR GENERAL ENVIRONMENTAL RESOURCE PERMITS<br />

FOR MINOR SURFACE WATER SYSTEMS<br />

To obtain a General Permit for a Minor Surface <strong>Water</strong> <strong>Management</strong> System, the project must meet all of the<br />

requirements of Section A, Part 1 OR one of the requirements of Section A, Part 2 and both of the requirements of<br />

Section A, Part 3. Indicate which thresholds apply to your project and submit the information requested in Section<br />

B.<br />

A. Project Thresholds<br />

Part 1.<br />

___ The total land area does not equal or exceed 10 acres;<br />

___ The area of impervious and semi-impervious surface will not equal or exceed two acres;<br />

___ Any activities to be conducted in, on or over wetlands or other surface waters will consist of less than<br />

100 square feet of dredging or filling;<br />

___ The activities will not utilize pumps for stormwater management;<br />

___ The activities will not utilize storm drainage facilities larger than one 24 inch diameter pipe or its<br />

hydraulic equivalent;<br />

___ Discharges from the site will meet State water quality standards, and the surface water management<br />

system will meet the applicable technical criteria for stormwater management in the Basis of Review;<br />

___ The proposed building floors will be above the 100-year flood elevations;<br />

___ The surface water management system can be effectively operated and maintained, and;<br />

___ The proposed activities will not cause significant adverse impacts to occur individually or cumulatively.<br />

Part 2.<br />

___ 40D-4.051(3) - NORMAL AND NECESSARY FARMING AND FORESTRY<br />

___ 40D-40.301(2) - MINOR RESIDENTIAL SUBDIVISION<br />

Part 3.<br />

___ Discharges from the site will meet State water quality standards, and the surface water management<br />

system will meet the applicable technical criteria for stormwater management in the Basis of Review<br />

described in Rule 40D-4.091(1), and<br />

___ The surface water management system can be effectively operated and maintained.<br />

FORM 547.27/ERP (084/1109) Section H - Page 1 of 2 RULE 40D-4.101(1)(b), F.A.C.<br />

49


B. Technical and Legal Information<br />

1. Provide a copy of the boundary survey and/or a legal description and acreage of the total land area<br />

of contiguous property owned or controlled by the applicant, including the project site.<br />

2. Provide recent aerials, legible for photo interpretation with a scale of 1" = 400' or more detailed, with<br />

total land, project area and any on-site wetlands delineated.<br />

3. Provide a detailed topographic map (with contours) of the site and adjacent hydrologically related<br />

area. The location and description of bench marks (minimum of one per major water control<br />

structure) should be included.<br />

4. Describe the location, size (in acres) and type of any on-site wetlands or other surface waters.<br />

5. Provide the project site development plan and acreage of the total area of impervious and semiimpervious<br />

surface.<br />

6. Provide the surface water management system design plans, calculations and reports signed and<br />

sealed by a <strong>Florida</strong> Registered Professional Engineer, as required by law.<br />

7. Provide construction drawings signed and sealed by the design engineer showing the location and<br />

details of the surface water management system including but not limited to any preserved wetlands,<br />

lakes, culverts, pipes, under drains, exfiltration trenches, discharge structures, pumps and related<br />

facilities such as paving, grading and erosion or sediment control measures to be employed.<br />

8. Indicate type of water quality treatment system used:<br />

____ Man-made wet detention ____ Off-line retention (dry pond)<br />

____ On-line effluent filtration (side bank or ____ Off-line underground exfiltration system<br />

under drain filters)<br />

____ On-line retention (dry pond) ____ Wet detention utilizing natural wetlands<br />

____ Other (explain)<br />

9. If a <strong>Water</strong> Use Permit has been issued for the project, state the permit number ________________.<br />

10. Indicate how any existing wells located within the project site will be utilized or abandoned.<br />

11. Provide a letter or other current evidence of potential acceptance by the operation and maintenance<br />

entity, if the entity is to be a public body such as a city or drainage district. If the entity is a<br />

homeowners or other association, final draft documents verifying either the present or imminent<br />

existence of such an organization and its ability to accept operation and maintenance responsibility<br />

are required.<br />

FORM 547.27/ERP (084/1109) Section H - Page 2 of 2 RULE 40D-4.101(1)(b), F.A.C.<br />

50


ENVIRONMENTAL RESOURCE PERMIT APPLICATION<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET, BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1 (800) 423-1476<br />

SECTION I<br />

INFORMATION FOR STANDARD GENERAL OR INDIVIDUAL<br />

ENVIRONMENTAL RESOURCE PERMITS FOR MINING MATERIALS<br />

OTHER THAN PHOSPHATE (BORROW PITS)<br />

The information requested below is for a mine requiring an Environmental Resource Permit. The information<br />

listed represents the level of information that is usually required to evaluate an application. Information<br />

required for a specific project will vary depending on the nature and location of the site and the activity<br />

proposed.<br />

A. Site Information<br />

1. Provide a recent aerial photograph, with a scale of 1" equal to 400' or more detailed, depicting the<br />

mine area with mine boundaries delineated. Photocopies are not acceptable.<br />

2. Provide a topographic map of the site and hydrologically related areas. Include the location and<br />

description of benchmarks. Provide a minimum of one benchmark per major water control<br />

structure or, if the project has no water control structures, a minimum of one benchmark.<br />

3. Provide a hydrologic features map identifying contributing watershed boundaries, down gradient<br />

lands (if the proposed surface water system will alter off-site discharge), existing runoff patterns<br />

and land use for off-site contributing areas.<br />

4. Provide elevations of the seasonal high water table and wetland water levels in areas potentially<br />

affected by the proposed mining or related activities. Information should include existing water<br />

levels, design water levels during mining, and expected water levels after mining is completed.<br />

5. Identify the 100-year floodplain of any stream or other watercourse. Identify the 100-year<br />

floodplain of any lake or wetland not entirely on the property owned or leased by the mining<br />

operation. Include 100-year floodplain limits and elevations and identify the placement of<br />

overburden or product within the 100-year floodplain. Provide details of the statistical and<br />

mathematical models used to determine flood elevations.<br />

6. Describe vegetative cover in all areas where mining or related activities are proposed. In upland<br />

areas this description need only be of sufficient detail to determine runoff characteristics.<br />

7. Identify all wetland areas potentially affected by proposed mining or related activities. Each<br />

wetland should be characterized by size, predominant vegetation and use by threatened or<br />

endangered species.<br />

8. Provide percolation tests, if percolation or exfiltration systems are proposed. Percolation tests<br />

shall be representative of design conditions. Permeability tests will be required where necessary<br />

to accurately model design conditions for retention systems.<br />

FORM 547.27/ERP (084/1109) Section I - Page 1 of 3 RULE 40D-4.101(1)(b), F.A.C.<br />

51


B. Plans<br />

1. Provide location of waterbodies used for water quality, water quantity and environmental<br />

functions. Include details of size, side slopes, elevations and depths, including plan details for<br />

floodplain encroachment compensation. Include details on any tailings or other impoundments,<br />

including the operating ranges. Identify proposed wetland impact areas, areas proposed as<br />

compensation for wetland impacts and any remaining wetlands that will remain undisturbed.<br />

2. Provide locations and details of all major water control structures, or points of discharge, including<br />

dams on impoundments. Control elevations must be included along with any seasonal water<br />

level regulation schedules.<br />

3. Provide the locations of roads along with their proposed elevations.<br />

4. Identify drainage basin boundaries on aerial maps and plans for both the period of mining<br />

activities and the post-mining condition. Indicate whether mining activities or post-mining<br />

topography will alter the drainage area contributing to hydrologically related waterbodies or will<br />

otherwise affect drainage to these bodies.<br />

5. Provide rights-of-way and easement locations for the drainage system including all areas to be<br />

reserved for water management purposes. (This item is generally only needed for portions of the<br />

system that rely on off-site lands for the surface water management system.)<br />

6. Provide the location and description of any nearby existing off-site features, such as structures,<br />

buildings, wetlands, other surface waters, stormwater ponds, which might be affected by the<br />

proposed mining activities. The names and addresses of the owners of such facilities should also<br />

be submitted.<br />

7. Provide construction drawings signed and sealed by the design engineer showing the paving,<br />

grading, and drainage details of the project. Perimeter site grading should be included.<br />

8. Provide a complete description of measures to be implemented during the period of mining<br />

activities for the purpose of mitigating adverse water quality and quantity impacts off-site. The<br />

description shall include construction best management practices (BMPs) that will be used to<br />

control erosion and sediment transport during and after the period of mining activities. BMPs<br />

that prevent the transport of sediments from uplands to wetlands, lakes and streams include<br />

earthen berms, hay bales and temporary swales. BMPs that prevent sediment transport in<br />

channels or other watercourses or waterbodies include siltation fences and floating siltation<br />

booms.<br />

C. Drainage Information<br />

1. Provide details of design storms used, including depth, duration and distribution. Refer to the<br />

Basis of Review for design storm criteria.<br />

2. Provide stage-storage computations for the project and stage-discharge computations for each<br />

outfall structure.<br />

3. Provide information and calculations concerning the effect of off-site inflows on the water<br />

management system.<br />

4. Provide the acreage and percentage of the total project, of the following:<br />

a. impervious and semi-impervious surfaces (excluding waterbodies);<br />

b. pervious surfaces (green areas);<br />

c. lakes, canals, retention areas, etc.;<br />

d. wetlands;<br />

e. impoundments.<br />

5. Provide runoff calculations signed and sealed by the design engineer showing pre and<br />

post-development discharges, elevations, and volumes retained and/or detained during<br />

applicable storm events. Include the hydrologic parameters and modeling input and output data.<br />

Mathematical computations may be required to demonstrate that the proposed development will<br />

not significantly alter net storage from the project area for events up to the required design storm<br />

nor cause adverse effects due to the floodplain encroachment up to the 100-year event.<br />

FORM 547.27/ERP (086/1110) Section I - Page 2 of 3 RULE 40D-4.101(1)(b), F.A.C.<br />

52


D. Operation and Maintenance and Legal Documentation<br />

1. Provide a copy of the boundary survey and/or a legal description and acreage of the total land<br />

area of contiguous property owned/ controlled by the applicant, including the project site. Also<br />

provide a legal description and acreage of the project area required to construct, operate and<br />

maintain the proposed system, if different from the total land area. Provide a boundary survey or<br />

legal description of all areas planned for future mining.<br />

2. Indicate how water and wastewater service will be supplied. Letters of intended commitment<br />

from off-site suppliers must be included.<br />

3. Provide documentation of legal and physical availability of the receiving water system to receive<br />

project discharge, if such is not evident.<br />

4. Identify the entity to be responsible for operation and maintenance of the Surface <strong>Water</strong><br />

<strong>Management</strong> System upon completion of construction.<br />

5. Provide a letter or other evidence of potential acceptance by the operation and maintenance<br />

entity, if the entity is to be a public body such as a city or drainage district. If the entity is a<br />

homeowners or other association, documents verifying either the present or imminent existence<br />

of such an organization and its ability to accept operation and maintenance responsibility are<br />

required before construction .<br />

E. <strong>Water</strong> Use<br />

1. Indicate how any existing wells located within the project site will be utilized or abandoned.<br />

2. If there are existing <strong>Water</strong> Use Permits within the mine area, provide the permit number(s).<br />

3. If <strong>Water</strong> Use Permits have not been issued for the project, indicate if a permit will be required and<br />

when the application will be submitted.<br />

FORM 547.27/ERP (084/1109) Section I - Page 3 of 3 RULE 40D-4.101(1)(b), F.A.C.<br />

53


ENVIRONMENTAL RESOURCE PERMIT APPLICATION<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET, BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1 (800) 423-1476<br />

SECTION J<br />

SUPPLEMENTAL INFORMATION<br />

FOR AUTHORIZATION TO CONDUCT INCIDENTAL SITE ACTIVITIES<br />

As defined in Chapter 40D-40, <strong>Florida</strong> Administrative Code (F.A.C.), “Incidental Site Activities” means the<br />

following activities in uplands that are conducted as part of the construction of a system proposed in an<br />

environmental resource permit application: land clearing, grading, excavation of borrow areas for on-site<br />

grading, road and building subgrade construction (excluding foundation construction), unpaved access road<br />

construction, utility installation, fence installation, construction trailer installation, construction surface water<br />

management, erosion and sediment control measures and similar preliminary activities. To request general<br />

permit authorization to conduct incidental site activities, please provide the following information with the<br />

individual construction permit application for the project.<br />

1. Applicant/Property Owner's Name:<br />

____________________________________________________________________________________<br />

2. Applicant/Authorized Agent’s Name (if applicable):<br />

____________________________________________________________________________________<br />

3. Applicant Mailing Address:<br />

Street ______________________________________________________________________________<br />

City _______________________________________State ZIP __________________<br />

Phone (______) ______________________<br />

4. MSSW or Environmental Resource Individual Permit Application Number, if available:<br />

_________________________________________________________________________________<br />

5. Date of Application (per #4.): ____________________________________________________________<br />

6. MSSW or Environmental Resource Permit Number (for Modifications):<br />

____________________________________________________________________________________<br />

7. Project Name:<br />

____________________________________________________________________________________<br />

FORM 547.27/ERP (084/1109) Section J - Page 1 of 2 RULE 40D-4.101(1)(b), F.A.C.<br />

54


SECTION J (contd)<br />

SUPPLEMENTAL INFORMATION<br />

FOR AUTHORIZATION TO CONDUCT INCIDENTAL SITE ACTIVITIES<br />

8. Project Location: ______________________________________________________________________<br />

City ________________________________________ County ________________________________<br />

Section(s) ___________________; Township(s) ___________________; Range(s) ______________<br />

Section(s) ___________________; Township(s) ___________________; Range(s) ______________<br />

9. Briefly describe the incidental site activities work requested to be authorized by this application:<br />

____________________________________________________________________________________<br />

____________________________________________________________________________________<br />

____________________________________________________________________________________<br />

10. Describe the reasons for the incidental site activities authorization being requested:<br />

____________________________________________________________________________________<br />

____________________________________________________________________________________<br />

11. Planned Beginning Date: ___________________________________<br />

Anticipated Completion Date: ________________________________<br />

12. Please provide five (5) copies of the following information:<br />

a. A complete description of the incidental site activities proposed, including the location, extent and<br />

alignment of the proposed construction. Provide construction level details and information. In the<br />

space below, provide the location and identification of the referenced information as shown on the<br />

drawings required for the individual Environmental Resource Permit Application. Provide separate<br />

drawings and information needed for the final approved construction drawings depicting the<br />

authorized incidental site activities.<br />

____________________________________________________________________________________<br />

____________________________________________________________________________________<br />

b. A construction surface water management plan for compliance with the requirements of Section 2.8<br />

of the Basis of Review for Environmental Resource Permit Applications within the <strong>Southwest</strong> <strong>Florida</strong><br />

<strong>Water</strong> <strong>Management</strong> <strong>District</strong>. In the space below, provide the location and identification of the<br />

referenced information as shown on the drawings required for the individual Environmental Resource<br />

Permit Application. Provide separate drawings and information needed for the final approved<br />

construction drawings depicting the authorized incidental site activities.<br />

____________________________________________________________________________________<br />

____________________________________________________________________________________<br />

____________________________________________________________________________________<br />

FORM 547.27/ERP (084/1109) Section J - Page 2 of 2 RULE 40D-4.101(1)(b), F.A.C.<br />

55


SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET<br />

BROOKSVILLE, FLORIDA 34604-6899<br />

(352) 796-7211 or 1 –800-423-1476 (FL only)<br />

TDD only: 1-800-231-6103 (FL only)<br />

DOVER/PLANT CITY WATER USE CAUTION AREA<br />

SUPPLEMENTAL FORM<br />

Other than applicants to renew their water use permit (WUP) with no changes, or applicants for partial or full transfer of a<br />

WUP, this form must be completed by any water use permit (WUP) applicant that has at least one withdrawal point<br />

located in the Dover/Plant City <strong>Water</strong> Use Caution Area (Dover/Plant City WUCA), pursuant to Rule 40D-2.801(3)(d)1.<br />

and 3. <strong>Florida</strong> Administrative Code (F.A.C.). Submit an original two copies of this form with one two copy copies of all<br />

attachments for a total of three complete sets if submitting in hardcopy.<br />

A portion of the Southern <strong>Water</strong> Use Caution Area (SWUCA) is also in the Dover/Plant City WUCA, and in this portion,<br />

the requirements of the Dover/Plant City WUCA are in addition to those of the SWUCA.<br />

The information required on this form is requested in accordance with<br />

Chapter 373, <strong>Florida</strong> Statutes (F.S.) and Rules 40D-2.091, 40D-2.101 and 40D-2.301, F.A.C.<br />

Answer all questions. If a question is not applicable to your situation, enter N/A. If more space is needed, attach additional<br />

sheets and refer to the application question number. Provide documentation and references where appropriate.<br />

Guidance and information to assist the applicant in the completion of this form are shown in italics.<br />

Complete the appropriate WUP Application Form (Small General, General, Individual, or Mining and Dewatering<br />

Materials Other Than Phosphate), and the Small General WUP Application Use Type Attachments or General and<br />

Individual WUP Application Use Type Supplemental Forms before completing this form in order to determine demand.<br />

There are five Use Type categories: (1) Agriculture, (2) Public Supply, (3) Mining or Dewatering (phosphates), (4)<br />

Industrial or Commercial, and (5) Recreation or Aesthetic.<br />

Applicant: _________________________________________________ _______________________________________<br />

(Same as shown on WUP application)<br />

WUP Number : ________________________________________________<br />

(If this application is to renew or modify an existing WUP)<br />

PART I. SELF-RELOCATION<br />

Self-Relocation: This is a process that allows new or increased frost/freeze protection (FFP) withdrawals in the<br />

Dover/Plant City WUCA without becoming categorized as “New Quantities” (explained in PART III). A permittee can<br />

move all or a portion of their permitted FFP quantities to a new location or locations owned or controlled by the same<br />

permittee, provided withdrawal of the FFP quantities at the new location(s) meets all permitting rule criteria, and the net<br />

impacts to the Minimum Aquifer Protection Zone of the Dover/Plant City WUCA are not increased. There cannot be a<br />

change in ownership, control, Use Type category or an increase in quantities. Any change in Use Type category or<br />

increase in frost/freeze protection quantities becomes New Quantities and is not a Self-Relocation.<br />

1. Is this application for Self-Relocation? � Yes � No<br />

2. If Yes, what is the WUP Number of the originating permit? __________________________<br />

LEG-R.050.010 (0812/1110) Page 1 of 5 40D-1.101(7), F.A.C.<br />

56


DOVER/PLANT CITY WUCA SUPPLEMENTAL FORM<br />

An application for self-relocation involves the originating WUP and a new or modified WUP at the new site. Because of<br />

this relationship, if this application is approved, the originating WUP will be modified by the <strong>District</strong> to reflect the selfrelocation<br />

at the same time this WUP is issued. As such, this application is deemed to include a request to modify the<br />

originating WUP if the Self-Relocation is authorized. Do you agree? �� Yes � No<br />

For applications for Self-Relocation, answer the questions in Part II with respect to the originating WUP and with respect<br />

to the self-relocation site in Part III.<br />

Because of the existing frost/freeze protection impacts to the water resources in the Dover/Plant City WUCA, the historic<br />

reasonable-beneficial frost/freeze water use for all applicants is closely evaluated by the <strong>District</strong>.<br />

SECTION A – EXCLUSION<br />

Skip to PART III, NEW QUANTITIES if any of the following apply:<br />

� This is an application for less than 100,000 gpd demand (including groundwater, non-alternative water supply surface<br />

water, and alternative water supplies) on an average annual basis.<br />

� This is an application for a new WUP.<br />

SECTION B – HISTORICAL USE OF PERMITTED QUANTITIES<br />

Historic acreage that was protected from cold damage by use of pumping groundwater.<br />

The <strong>District</strong> will use the historic acreage under cultivation to evaluate historical frost/freeze protection use.<br />

� If there is additional information that the applicant wants to submit to show historic frost/freeze use, check here and<br />

include the information in an attachment.<br />

� Attached<br />

PART II. DEMONSTRATION OF HISTORIC REASONABLE WATER NEEDS<br />

PART III. NEW QUANTITIES<br />

"New Quantities" in the Dover/Plant City WUCA refers to frost/freeze protection (FFP) quantities. New Quantities<br />

means water that is not currently authorized to be withdrawn by the applicant or not currently authorized to be used for<br />

the intended use by the applicant. This includes applications to modify existing permits to increase FFP quantities,<br />

applications to change the Permit Use Type category (affecting only the modified portion), and applications for an initial<br />

permit for FFP quantities. A modification to change crops or plants grown under an Agricultural Permit or to change a<br />

withdrawal location or Use Type category that is authorized by the terms of the permit or site certification at the time of<br />

issuance, is not a change in Permit Use Type category, provided that the frost/freeze protection quantities do not increase.<br />

This section is designed to assist the applicant to recognize if any quantities on this application are considered New<br />

Quantities in the Dover/Plant City WUCA.<br />

SECTION A – EXCLUSIONS<br />

1. Pre-mining Use Type Category - When land is mined and the land will be returned to the Use Type category<br />

operation authorized under the <strong>Water</strong> Use Permit that existed prior to mining, such activity does not constitute a<br />

change in Use Type category. Quantities for the returned Use Type will be considered relevant to those that were<br />

previously permitted for that Use Type.<br />

Is this water use permit application to return to the previously permitted Use Type Category for quantities equal to or<br />

less than those previously permitted for the Use Type?<br />

� Yes - Skip to PART III, IMPACTS TO THE MINIMUM AQUIFER LEVEL PROTECTION ZONE.<br />

� No - Continue to SECTION B<br />

LEG-R.050.010 (0812/1110) Page 2 of 5 40D-2.101(7), F.A.C.<br />

57


DOVER/PLANT CITY WUCA SUPPLEMENTAL FORM<br />

2. Re-permitting Previously Unused Quantities - Previously unused permitted quantities are not considered New<br />

Quantities on a renewal permit.<br />

Are the only quantities on the application those that were previously permitted for the same Use Type?<br />

� Yes - Skip to PARTIII, IMPACTS TO THE MINIMUM AQUIFER LEVEL PROTECTION ZONE<br />

� No - Continue to SECTION B<br />

3. Application for a straight renewal – For the purposes of this form, if all of the following situations pertain to this<br />

application, the application is considered a straight renewal and does not include New Quantities.<br />

a. There will be no change in water use withdrawal location(s),<br />

b. There will be no increase in water quantities per Use Type category, and<br />

c. There will be no increase in maximum daily withdrawal quantities for frost/freeze protection (FFP) of crops or<br />

aquaculture.<br />

� Yes, all the above conditions pertain to this application. Skip to PART III, IMPACTS TO THE MINIMUM<br />

AQUIFER LEVEL PROTECTION ZONE<br />

� No. Continue to SECTION B.<br />

SECTION B – CALCULATION OF NEW QUANTITIES<br />

Completion of this section requires that the application form and pertinent Use Type category Supplemental Form(s) be<br />

completed in order for the applicant to have calculated proposed cold protection (FFP) quantities for all proposed Use<br />

Type categories.<br />

1. Sum the proposed FFP quantities for all uses from the “<strong>Water</strong> Use Permit Application Supplemental Form -<br />

Agriculture” or the “Small General <strong>Water</strong> Use Permit Application - Agriculture Attachment”<br />

Proposed Total FFP Quantities: __________________ gpd<br />

2. Enter the Existing Total FFP Quantities on the permit being modified: _________________ gpd (Enter zero if this is<br />

an application for a new WUP.)<br />

3. Subtract No. 2 from No. 1: ________________ gpd. A positive value are New Quantities.<br />

If proposed FFP quantities are greater than existing FFP quantities, an impact assessment to the Minimum Aquifer Level<br />

Protection Zone is required, and the applicant must proceed to PART III below. If there are no New Quantities, the<br />

applicant is finished with this form.<br />

PART III. IMPACTS TO THE MINIMUM AQUIFER LEVEL PROTECTION ZONE<br />

See Chapter 4, Section 4.3 C. of the Basis of Review.<br />

MINIMUM AQUIFER LEVEL PROTECTION ZONE<br />

A Minimum Aquifer Level Protection Zone has been established within the Dover/Plant City WUCA that is based on<br />

the 30 ft. drawdown contour for the January 2010 frost/ freeze event. This area is shown on the map attached to this form.<br />

A map depicting the Minimum Aquifer Level Protection Zone boundary in detail is available online from the <strong>District</strong><br />

Mapping and GIS Section. The ArcView shapefile is also available for download under GIS Data.<br />

IMPACT ASSESSMENT TO THE MINIMUM AQUIFER LEVEL PROTECTION ZONE<br />

1. A groundwater flow model must be provided that shows the impacts caused by New Quantities on the Minimum<br />

Aquifer Level Protection Zone based on a frost/freeze design event having five stress periods: initially 21 hours of<br />

irrigation, followed consecutively by 6 hours of non-irrigation, 13 hours of irrigation, 11 hours of non-irrigation and<br />

by 14 hours of irrigation.<br />

� Attached<br />

LEG-R.050.010 (0812/1110) Page 3 of 5 40D-2.101(7), F.A.C.<br />

58


DOVER/PLANT CITY WUCA SUPPLEMENTAL FORM<br />

2. The maximum predicted drawdown impact at the Minimum Aquifer Level Protection Zone contour is __________<br />

feet NGVD at the end of stress period 5.<br />

3. Predicted FFP impacts that exceed 0.0 foot drawdown at the Minimum Aquifer Level Protection Zone will not be<br />

permitted. If the predicted drawdown exceeds 0.0 foot, at the Minimum Aquifer Level Protection Zone, the applicant<br />

may choose to implement alternative FFP methods or provide one or more of the Net Benefit options listed in the next<br />

PART IV below in order to mitigate the predicted impacts.<br />

NET BENEFIT - New Quantities<br />

PART IV. NET BENEFIT<br />

Where New Quantities are proposed for FFP that impact the Minimum Aquifer Level Protection Zone (as described in<br />

Part III), the applicant must undertake an activity that results in a net 20% reduction in impact on the Zone. This net<br />

reduction in impact is termed a Net Benefit. The types of activities that can be used to provide a Net Benefit are described<br />

in the "Net Benefit Supplemental Form - Dover/Plant City <strong>Water</strong> Use Caution Area” (Form No. LEG-R.051.00 (12/10)).<br />

Where a Net Benefit is needed, this form must be completed and attached to the application. Note that if a Net Benefit is<br />

needed, it must be accomplished prior to the withdrawal of the New Quantities that would otherwise have impacted the<br />

Zone. Check the appropriate box below and provide the attachment if needed.<br />

�<br />

�<br />

�<br />

�<br />

�<br />

�<br />

�<br />

�<br />

�<br />

� Net Benefit Supplemental Form – Dover/Plant City WUCA (Form LEG-R.051.00 (12/10) attached.<br />

� N/A – Impacts are not predicted.<br />

�<br />

�<br />

�<br />

LEG-R.050.010 (0812/1110) Page 4 of 5 40D-2.101(7), F.A.C.<br />

59<br />


DOVER/PLANT CITY WUCA SUPPLEMENTAL FORM<br />

�<br />

LEG-R.050.010 (0812/1110) Page 5 of 5 40D-2.101(7), F.A.C.<br />

60<br />


PETITION FOR A FORMAL DETERMINATION<br />

OF THE LANDWARD EXTENT OF<br />

WETLANDS AND SURFACE WATERS<br />

CHAPTER 373.421, FLORIDA STATUTES (F.S.)<br />

SOUTHWEST FLORIDA<br />

WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET ! BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1 (800) 423-1476<br />

FOR AGENCY USE<br />

Number:____________________________________________ Date Received:____________________________________<br />

Fee Received:_______________________________________ Fee Receipt Number:_______________________________<br />

Please Type or Print. Read all instructions. Submit an original and two five copies of the completed application and<br />

supporting information.<br />

OWNER<br />

Name: _____________________________________________________________________________<br />

Firm and Title: _______________________________________________________________________<br />

Address: ___________________________________________________________________________<br />

Telephone: _________________________________________________________________________<br />

PETITIONER:<br />

Name: _____________________________________________________________________________<br />

Firm and Title: _______________________________________________________________________<br />

Address: ___________________________________________________________________________<br />

Telephone: _________________________________________________________________________<br />

AGENT:<br />

Name: _____________________________________________________________________________<br />

Firm and Title: _______________________________________________________________________<br />

Address: ___________________________________________________________________________<br />

Telephone: _________________________________________________________________________<br />

INDIVIDUAL WHO ESTABLISHED THE WETLAND LINE:<br />

Name: _____________________________________________________________________________<br />

Firm and Title: _______________________________________________________________________<br />

Address: ___________________________________________________________________________<br />

Telephone: _________________________________________________________________________<br />

FORM 547.27/FJDS (084/1109) Rule 40D-4.042(2)(a), F.A.C.<br />

Page 1 of 3<br />

61


Project Name: _________________________________________________________________________________<br />

Project Size: _________________________________________________________________________________<br />

Section(s): ___________________________________________________________________________________<br />

Section(s): ___________________________________________________________________________________<br />

County(ies): __________________________________________________________________________________<br />

Land Grant Name, if applicable: _________________________________________________________________<br />

Describe past and present land use activities within the boundaries of the property for which a determination is<br />

sought:<br />

____________________________________________________________________________________________<br />

____________________________________________________________________________________________<br />

____________________________________________________________________________________________<br />

If petition boundaries include any areas for which permits, applications, declaratory statements or Consent<br />

Orders have been received, list name, file number, type of activity and provide a copy of all pertinent documents:<br />

DEP: __________________________________________________________________________________<br />

WMD: _________________________________________________________________________________<br />

ACOE: ________________________________________________________________________________<br />

OTHER: _______________________________________________________________________________<br />

Have you ever had a pre-application conference with Agency staff?____YES ____NO<br />

If Yes: Agency:___________ Date:_________ Purpose:______________________<br />

Have any Agency Staff previously visited the site?____YES ____NO<br />

If Yes: Agency:___________ Date:_________ Purpose:______________________<br />

Name and phone number of the representative who will accompany Agency Staff during the site inspection:<br />

____________________________________________________________________________________________<br />

How will property boundaries be identified for site inspection? ______________________________________<br />

(Property boundaries must be clearly marked prior to site inspections.)<br />

U.S.G.S. Topographic Quadrangle Map Name: _____________________________________________________<br />

(Please provide an original with the property boundaries depicted.)<br />

USDA/NRCS Soil Survey Page Numbers: _________________________________________________________<br />

(Please provide a copy with the property boundaries depicted.)<br />

Aerial Photograph (s) Date and Scale: ____________________________________________________________<br />

(Please provide photographs with a scale of 1"=200' or more detailed which accurately reflect the current site conditions. Boundaries, major roads<br />

and north bearing should be shown.)<br />

FORM 547.27/FJDS (084/1109) Page 2 of 3 Rule 40D-4.042(2)(a), F.A.C.<br />

62


Attach documentation showing petitioner's legal or equitable interest in the property, or if petitioner has the<br />

power of eminent domain, please indicate, on attached sheets, by what authority petitioner has such power.<br />

Attach a legal description of the property for which this determination is sought.<br />

In order for your petition to be deemed complete, the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong> (SWFWMD)<br />

must receive an original and two five copies of the verified delineation either in the form of certified surveys,<br />

depiction on rectified aerial photographs, geo-referenced images, or GPS depiction on aerial photographs of the<br />

surveyed delineation.<br />

I understand that I have to provide any additional information that may be necessary to complete this petition. I<br />

am familiar with the information contained in this petition and to the best of my knowledge and belief, such<br />

information is true, complete and accurate. I further certify that I possess the authority to petition for a formal<br />

wetland determination in accordance with Section 373.421, F.S. or am acting as the duly authorized agent of a<br />

person with such authority. I understand that to knowingly making any false statement or representation in this<br />

petition is a violation of Chapter 373.430, F.S.<br />

Typed/ Printed Name of Petitioner or Agent Corporate Title, if applicable<br />

Signature of Petitioner or Agent Date<br />

AN AGENT MAY SIGN ABOVE ONLY IF THE FOLLOWING IS COMPLETED:<br />

I hereby designate and authorize the agent listed above to act on my behalf as my agent in the processing of this<br />

petition for formal wetland determination and to furnish, on request, supplemental information in support of the<br />

petition. I am familiar with the information contained in this petition and to the best of my knowledge and belief<br />

such information is true, complete and accurate. I further certify that I possess the authority to petition for a<br />

formal wetland determination in accordance with section 373.421, F.S. I understand that knowingly making any<br />

false statement or representation in this petition is a violation of Chapter 373.430, F.S.<br />

Typed/ Printed Name of Petitioner Corporate Title, if applicable<br />

Signature of Petitioner Date<br />

PERSON AUTHORIZING ACCESS TO THE PROPERTY MUST COMPLETE THE FOLLOWING:<br />

I either own the property described in this petition or I have legal authority to allow access to the property, and I<br />

consent to a formal determination being made on the property as described in section 40D-4.042, F.A.C. I<br />

authorize representatives or personnel from the SWFWMD, after prior notification, to enter the property as many<br />

times as may be necessary to make the wetland determination and I will provide access throughout the property<br />

sufficient to perform the determination. I will attach to this petition documentation demonstrating that I am the<br />

owner of the property or that I have legal authority to allow access to the property.<br />

Typed/ Printed Name Corporate Title, if applicable<br />

Signature Date<br />

FORM 547.27/FJDS(08/1194) Page 3 of 3 Rule 40D-4.042(2)(a) 40D-1.659, F.A.C.<br />

63


APPLICATION PROCEDURE FOR<br />

A NOTICED GENERAL PERMIT FOR<br />

A MINOR SILVICULTURAL<br />

SURFACE WATER MANAGEMENT<br />

SYSTEM�<br />

�<br />

SOUTHWEST FLORIDA<br />

WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET ! BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1 (800) 423-1476<br />

�<br />

The land owner or other authorized agent can use the following application procedure for an activity<br />

that qualifies for a noticed general permit for a minor silvicultural surface water management system,<br />

as described in Section 40D-400.500, F.A.C.<br />

1. Submit the completed original and TWO FOUR copies of a "Notice of Intent to Construct a<br />

Minor Silvicultural Surface <strong>Water</strong> <strong>Management</strong> System," together with an original and two five<br />

complete sets of noticed general permit application information and a permit processing fee, to the<br />

local <strong>District</strong> service office.<br />

2. The <strong>District</strong> staff may visit the site to determine if additional information and documentation are<br />

needed to identify the proposed activity and assure ERP permitting compliance.<br />

3. If the <strong>District</strong> does not notify the Applicant otherwise after receipt of the application, the<br />

application will be considered sufficient, and the Applicant may conduct the activity authorized by<br />

the noticed general permit.<br />

4. If more information is needed, the land owner or other authorized agent will be notified that the<br />

system does not qualify for a noticed general permit, and the Applicant may respond by providing<br />

additional information and/or by revising the work plans.<br />

NOTE: The Following list of minor silvicultural<br />

surface water management systems described in<br />

Section 40D-400.500, F.A.C., may qualify for a<br />

noticed general permit. (A copy of Chapter 40D-<br />

400, F.A.C., is available from the <strong>District</strong>.)<br />

of either side of a culvert. The road must be designed<br />

with culvert inlets positioned at or below natural grade<br />

of the bed of the stream or other watercourse to prevent<br />

the permanent impoundment of water, and to provide<br />

an overflow area or areas which will prevent erosion<br />

and adverse effects to water levels upstream and<br />

downstream of the road.<br />

A. A permanent culverted fill road with a road<br />

surface of 28 feet or less in width placed in or crossing<br />

a stream or other watercourse of less than ten (10)<br />

cubic feet per second average discharge at the location<br />

of the work or with a drainage area upstream of the<br />

work of less than ten (10) square miles. The design of<br />

the work must allow for conveyance of normal flows<br />

and for overtopping during large storm events, and any<br />

fill placed in wetlands associated with the stream or<br />

other watercourse must be less than one-half (2) acre in<br />

area. Under this paragraph, the fill material shall be no<br />

more than twenty-four (24) inches above culvert<br />

structures. The fill material on the road approaches<br />

shall be no more than twenty-four (24) inches above<br />

grade, except within an area of one hundred (100) feet<br />

B. A temporary culverted fill road or a temporary<br />

bridge up to 50 feet long, with a road surface of 28 feet<br />

or less in width placed in or crossing a stream or other<br />

watercourse of less than ten (10) cubic feet per second<br />

average discharge at the location of the work or a<br />

drainage area upstream of the work of less than ten (10)<br />

square miles. The design of the work must allow for<br />

conveyance of existing flow during the period of<br />

installation and use and any fill placed in wetlands<br />

associated with the stream or other watercourse must be<br />

less than one-half (2) acre in area. The work must be<br />

designed only to facilitate the temporary movement of<br />

equipment and must be removed immediately after the<br />

operation for which the crossing was needed is<br />

FORM 547.27/NOI (084/1109) Page 1 of 3 40D-400.500(3), F.A.C<br />

64


complete or within thirty (30) months of the filing of<br />

the Application, whichever is sooner.<br />

C. A permanent bridge up to 100 feet in length and<br />

28 feet or less in width supported on pilings or trestles,<br />

placed in or crossing a stream or other watercourse of<br />

less than ten (10) cubic feet per second average<br />

discharge at the location of the work or with a drainage<br />

area upstream of the work of less than ten (10) square<br />

miles. The design of the work and associated approach<br />

roads, if any, must allow for conveyance of normal<br />

flows and for overtopping during large storm events<br />

and any fill placed in wetlands associated with the<br />

stream or other watercourse must be less than one-half<br />

(2) acre in area. The height limitation for fill on the<br />

bridge approach roads shall be a maximum of<br />

twenty-four (24) inches above natural grade.<br />

D. A permanent culverted fill road or bridge with a<br />

road surface of 28 feet or less in width, placed in or<br />

crossing a wetland or other impoundment, excluding<br />

reservoirs created by dams, where less than one half (2)<br />

acre of fill is placed in the wetland or other<br />

impoundment. Such crossings must be located in a<br />

manner which minimizes the area of wetlands being<br />

filled.<br />

E. Temporary stream channel diversions necessary to<br />

complete the works described in paragraphs A., B., or<br />

C. above, provided that the area used for the temporary<br />

diversion is restored to its previous contours and<br />

elevations.<br />

F. Clearing and snagging in a stream or other<br />

watercourse within fifty (50) feet of the center line of a<br />

culverted fill road or a bridge described in paragraphs<br />

A., B., or C. above, necessary to construct said work.<br />

G. A permanent low water, hard surfaced crossing in<br />

a stream, other watercourse, wetland or other<br />

impoundment consisting of the placement of rock or<br />

similar material no more than twelve (12) inches higher<br />

than the bed of the stream, other watercourse or<br />

impoundment. Such crossings must be designed only<br />

to facilitate the movement of equipment by creating a<br />

stable foundation in shallow streams, other<br />

watercourses, wetlands or other impoundments.<br />

Temporary low water, hard surfaced crossings may be<br />

constructed using logs, but must be removed<br />

immediately following the completion of the<br />

silvicultural operation or within thirty (30) months of<br />

the filing of the Application in subsection (3),<br />

whichever is sooner.<br />

H. Upland field ditches of a temporary nature to<br />

facilitate only harvesting, site preparation, and planting,<br />

with a maximum cross-sectional area of eighteen (18)<br />

square feet spaced no closer than six hundred and sixty<br />

(660) feet from any other parallel ditch. After seedling<br />

establishment, the ditches shall be allowed to<br />

revegetate naturally. The permittee will not be required<br />

to fill field ditches after seedling establishment.<br />

I. Above grade, unpaved, upland silvicultural roads<br />

with an average road surface width of twenty-eight (28)<br />

feet within a construction corridor up to fifty (50) feet<br />

in width. These roads must also incorporate sufficient<br />

culverts at grade to prevent alteration of natural sheet<br />

flow and may have associated borrow ditches. Road<br />

ditches shall be constructed only to obtain road<br />

material for the associated road and to provide only<br />

enough storage to maintain a dry road surface. Such<br />

road ditches must not provide drainage to the tract<br />

adjoining the road, other than to provide drainage of<br />

the road surface and minor, incidental drainage of<br />

abutting lands. These road ditches may be connected<br />

to other roadside ditches that were constructed pursuant<br />

to this section but must not connect directly or<br />

indirectly to any works on-site or off-site which are<br />

designed or constructed to provide drainage or<br />

conveyance or which would result in drainage or<br />

conveyance. Road ditches must be separated from<br />

wetlands and other surface waters by a buffer strip of<br />

indigenous ground cover and a water turnout prior to<br />

said buffer strip. However, road ditches may discharge<br />

directly to a wetland when the slope of the uplands<br />

within 1000 feet of the edge of the wetland is equal to<br />

or less than two (2) percent, provided the ditch does not<br />

result in drainage of the wetland and provided that the<br />

ditch does not create a hydrologic connection between<br />

two or more wetlands. The width of the buffer strip<br />

shall be no less than 35 feet, or 50 feet when located<br />

adjacent to an Outstanding <strong>Florida</strong> <strong>Water</strong>, an<br />

Outstanding National Resource <strong>Water</strong>, or Class I<br />

waters.<br />

J. Upland borrow areas needed to obtain fill material<br />

for crossings authorized by this noticed general permit<br />

of streams, other watercourses, wetlands and other<br />

impoundments. These upland borrow areas must not<br />

provide drainage and must not be hydrologically<br />

connected to roadside ditches or field ditches.<br />

FORM 547.27/NOI (084/1109) Page 2 of 3 40D-400.500(3), F.A.C<br />

65


NOTICE OF INTENT TO CONSTRUCT A MINOR SILVICULTURAL<br />

SURFACE WATER MANAGEMENT SYSTEM PURSUANT TO SECTION 40D-400.500, F.A.C.<br />

1. When completed, please deliver the original and TWO FOUR copies of this Notice of Intent and other related information to the<br />

local <strong>District</strong> Regulation Service Office; or send by Certified Mail/Return Receipt Requested to: <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong><br />

<strong>Management</strong> <strong>District</strong>, Regulation Performance <strong>Management</strong> Department, 2379 Broad Street, Brooksville, <strong>Florida</strong> 34604-6899<br />

2. This notice if for: [ ] Construction and Operation [ ] Alteration and Operation<br />

[ ] Removal [ ] Abandonment [ ] Maintenance<br />

3. Name of Land Owner: _____________________________________________________________________________<br />

Agent/Contact (if applicable): ________________________________________________________________________<br />

Address: _________________________________________ City, State, Zip Code: __________________________________<br />

Telephone: ____________________________________ FAX: _______________________________________________<br />

4. Only the minor silvicultural systems set forth in ss. 40D-400.500(4)(a)-(j), F.A.C., may qualify for a noticed general permit.<br />

Descriptions of those minor systems are listed A.- J. on the reverse side hereof. Please read the descriptions, then CIRCLE below<br />

the letter or letters to identify the minor system that most accurately describes the proposed project work.<br />

A. B. C. D. E. F. G. H. I. J.<br />

Provide the name, description, sizes and dimensions of the proposed system (attach construction drawings, etc. as needed):<br />

___________________________________________________________________________________________________<br />

___________________________________________________________________________________________________<br />

Approximate Beginning and Ending Dates of Construction: _____________________________________________<br />

____________________________________________<br />

5. Location of Proposed System: Attach a copy of the USGS Topo Quad Map and a copy of the County Appraiser's most recent<br />

aerial photomap of the site, or other recent aerial photomap, with the location of the project clearly marked and boundaries<br />

outlined.<br />

Location Sketch<br />

U.S.G.S. Topo Quad Map Name:<br />

_________________________________________<br />

County(ies): ______________________________<br />

Tax Parcel(s) ID#(s): _______________________<br />

Section(s): _______________________________<br />

Township(s): _____________________________<br />

Range(s): ________________________________<br />

<strong>Water</strong> Course/<strong>Water</strong> Body Most Affected:<br />

_________________________________________<br />

Upstream watershed area (square miles) if a stream or other watercourse crossings pursuant to ss. 40D-400.500(4)(a), (b) or (c),<br />

F.A.C., is proposed: ______________________________________________________________________________<br />

6. Please list any related permit application numbers: _______________________________________________________<br />

7. I have full knowledge of and will comply with the requirements of Chapter 40D-400, F.A.C. I understand that this noticed<br />

general permit is available only under limited circumstances as set forth in Chapters 40D-400 and 40D-4, F.A.C., and that<br />

permittees are required to comply with all general conditions and performance standards listed in Section 40D-400.215 and<br />

Subsections 40D-400.500(4), (5) and (6), F.A.C. A <strong>District</strong> permit does not relieve a permittee from obtaining necessary<br />

approvals of any unit of local, state, or federal government.<br />

___________________________________________ _____________________________________________________<br />

Printed Name of Land Owner Signing Printed Name of Authorized Agent Signing (if applicable)<br />

___________________________________________ _____________________________________________________<br />

Signature of Land Owner or Authorized Agent* Date<br />

* Signature by a person other than the land owner is also certification that the person is officially authorized by the owner to act as the land owner's agent for the<br />

purpose of procuring the permit.<br />

FORM 547.27/NOI (084/1109) Page 3 of 3 40D-400.500(3), F.A.C<br />

66


PERMIT APPLICATION FOR SITE CONDITIONS<br />

ASSESSMENT�<br />

SOUTHWEST FLORIDA<br />

WATER MANAGEMENT DISTRICT<br />

2379 BROAD STREET BROOKSVILLE, FL 34604-6899<br />

(352) 796-7211 OR FLORIDA WATS 1(800) 423-1476<br />

FOR AGENCY USE<br />

Number:____________________________________________ Date Received:____________________________________<br />

Fee Received:_______________________________________ Fee Receipt Number:______________________________<br />

Please Type or Print, Read all Instructions, then submit one original and two five copies of the<br />

completed application and supporting information.<br />

OWNER:<br />

Name: _____________________________________________________________________________<br />

Firm and Title: _______________________________________________________________________<br />

Address: ___________________________________________________________________________<br />

Telephone: _________________________________________________________________________<br />

APPLICANT:<br />

Name: _____________________________________________________________________________<br />

Firm and Title: _______________________________________________________________________<br />

Address: ___________________________________________________________________________<br />

Telephone: _________________________________________________________________________<br />

AGENT:<br />

Name: _____________________________________________________________________________<br />

Firm and Title: _______________________________________________________________________<br />

Address: ___________________________________________________________________________<br />

Telephone: _________________________________________________________________________<br />

INDIVIDUAL WHO ESTABLISHED THE SITE CONDITIONS BOUNDARIES:<br />

Name: _____________________________________________________________________________<br />

Firm and Title: _______________________________________________________________________<br />

Address: ___________________________________________________________________________<br />

Telephone: ___________________________________________________________________________________<br />

FORM 547.27/SCA (084/1109) ��������������������������������������������������������������������������<br />

67


Project Name:_________________________________________________________________________________<br />

�<br />

Project Size:� ����������������������������������������������������������������������������������<br />

�<br />

Section(s): ������������������������������������������������������������������������������������<br />

�<br />

Section(s): __����������������������������������������������������������������������������������<br />

�<br />

County(ies): __���������������������������������������������������������������������������������<br />

�<br />

Describe past and present land use activities within the boundaries of the property for which a site conditions<br />

assessment permit is sought:�<br />

�<br />

����������������������������������������������������������������������������������������������<br />

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�<br />

����������������������������������������������������������������������������������������������<br />

�<br />

If the application=s total land area includes any areas for which permits, applications, declaratory statements or<br />

Consent Orders are currently in effect, list name, file number, type of activity and provide a copy of all pertinent<br />

documents:<br />

�<br />

�<br />

DEP: _����������������������������������������������������������������������������������<br />

WMD: ______________________________________________________________________________________<br />

ACOE:�� ���������������������������������������������������������������������������������<br />

OTHER: ____________________________________________________________________________________<br />

Have you ever had a pre-application conference with Agency staff? ____YES ____NO<br />

If Yes: Agency:___________ Date:_________ Purpose:______________________<br />

Have any Agency Staff previously visited the site?____YES ____NO<br />

If Yes: Agency:___________ Date:_________ Purpose:______________________<br />

Name and phone number of the representative(s) who will accompany Agency Staff during the site inspection:<br />

__________________________________________________________________________________________________<br />

���������������������������������������������������������������������������������������������<br />

How will site conditions boundaries be identified for site inspection?____________________________________<br />

�����������������������������������������������������������������������������<br />

�<br />

U.S.G.S. Topographic Quadrangle Map Name: ____________________________________________________<br />

(Please provide an original with the property boundaries depicted.)<br />

USDA/NRCS Soil Survey Page Numbers: ________________________________________________________<br />

��������������������������������������������������������������<br />

Aerial Photograph (s) Date and Scale: ______________________________________________________<br />

(Please provide photographs with a scale of 1"=200' or more detailed which accurately reflect the current site conditions. Boundaries, major roads<br />

and north bearing should be shown.)<br />

������������������������������������������������������������������������������������������������������������������ ���������������������������������<br />

68


SUPPORTING INFORMATION NEEDED TO APPLY FOR A SITE CONDITIONS ASSESSMENT PERMIT:�<br />

�<br />

As a minimum, all site conditions assessment permits must address the landward boundaries of wetlands<br />

and other surface waters; the level and landward boundary of the 100 year floodplain; the boundaries of<br />

seasonal high water levels at selected locations; and existing watershed boundaries. Additional site condition<br />

boundaries may be requested by the petitioner, which will be specifically evaluated for permitting by the<br />

<strong>District</strong>.�<br />

�<br />

A. Please CHECK BELOW to indicate the existing site condition boundaries for which a Site Conditions<br />

Assessment Permit application is being submitted, and any additional boundaries being requested.�<br />

�<br />

1. |__| The minimum boundary locations on the property, including the landward extent of wetlands<br />

and other surface waters; the level and landward extent of the 100 year floodplain; seasonal<br />

high water levels at selected locations; and existing watershed delineations.<br />

2. |__| Additional boundary locations, which delineate existing topographic or environmental site<br />

conditions within the applicant=s project area that are measurably associated with waters, such<br />

as: the level and landward extent of other floodplains and seasonal or periodic water; special<br />

watershed delineations; and other limits that are defined by water levels, surface contours or<br />

other physical characteristics and affect the management and storage of surface waters. PLEASE<br />

DESCRIBE BELOW THE ADDITIONAL SITE CONDITION BOUNDARIES BEING REQUESTED (REFER TO<br />

ADDITIONAL PAGES OR OTHER ATTACHMENTS IF NEEDED).<br />

(a) __________________________________________________________________________________<br />

__________________________________________________________________________________<br />

__________________________________________________________________________________<br />

(b) __________________________________________________________________________________<br />

__________________________________________________________________________________<br />

__________________________________________________________________________________<br />

B. The Permit Applicant shall provide the following information to the extent and level of detail needed to<br />

accurately identify the existing Site Condition Boundaries identified in A. above:<br />

1. Map drawings, aerial photogrammetric maps, photos, topographic and boundary surveys, geo-referenced<br />

images, hydrological data and other document information showing:<br />

(a) the total land area and its location, shown on a USGS 1:24000 quad map;<br />

(b) the total project area and topographically, environmentally or hydrologically related areas;<br />

(c) the on-site demarcation and location of any on-site wetlands or other surface waters, and other<br />

site conditions referenced in the application, and any connections to off-site wetlands and waters;<br />

(d) the location, site details and other evidence of all topographic, environmental and hydrologic<br />

conditions of the existing surface waters or system being addressed by the application; and<br />

(e) topographic and hydrological data needed to determine connections between water bodies and<br />

to verify water levels, floodplains and other site conditions, including but not limited to data on rainfall,<br />

duration and volume of water flow, ground and surface water levels, soils information and the location of<br />

natural or man-made water courses on or abutting the site, such as culvert locations, materials, invert<br />

elevations and sizes.<br />

2. The applicant may be asked to provide other information that will reasonably assure accurate and<br />

sufficient identification and evidence to verify the existing site condition boundaries required by the permit and<br />

any additional boundaries requested by the application. Such other information will be required as is<br />

reasonably necessary for the <strong>District</strong> to assess and verify the existing site condition boundaries and decide<br />

whether the application adequately qualifies to receive a Site Conditions Assessment Permit.<br />

�<br />

�<br />

��������������������������������������������������������������������������������������������������������������������������� �����������������������������������<br />

69


C. Attach a legal description of the property for which this site conditions assessment permit is sought.<br />

D. In order for the application to be deemed complete, the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong><br />

(SWFWMD) must receive three five copies of the verified boundary documents, either in the form of certified<br />

surveys, depiction on rectified aerial photographs, geo-referenced images, or GPS depiction on aerial<br />

photographs of the surveyed delineations.<br />

�<br />

CERTIFICATION BY THE APPLICANT:<br />

I understand that I will have to provide any additional information that may be necessary to complete this<br />

application. I am familiar with the information contained in this application and to the best of my knowledge<br />

and belief, such information is true, complete and accurate. I further certify that I possess the authority to<br />

apply for a site conditions assessment permit in accordance with <strong>Florida</strong> Laws, or I am acting as the duly<br />

authorized agent of the land owner or other person with such authority. I understand that to knowingly<br />

making any false statement or representation in this application is a violation of Chapter 373.430, F.S.<br />

Typed/ Printed Name of Applicant Owner or Agent Corporate Title, if applicable<br />

Signature of Applicant Owner or Agent Date<br />

AN AGENT MAY SIGN ABOVE ONLY IF THE FOLLOWING IS COMPLETED:<br />

I hereby designate and authorize the agent listed above to act on my behalf as my agent in the processing of<br />

this application for a site conditions assessment permit and to furnish, on request, supplemental information<br />

in support of the petition. I am familiar with the information contained in this application and to the best of my<br />

knowledge and belief such information is true, complete and accurate. I further certify that I possess the<br />

authority to apply for a site conditions assessment permit in accordance with <strong>Florida</strong> Laws. I understand that<br />

knowingly making any false statement or representation in this application is a violation of Chapter 373.430,<br />

F.S.<br />

Typed/ Printed Name of Owner/Applicant Corporate Title, if applicable<br />

Signature of Owner/Applicant Date<br />

PERSON AUTHORIZING ACCESS TO THE PROPERTY MUST COMPLETE THE FOLLOWING:<br />

I either own the property described in this application, or I have legal authority to allow access to the property;<br />

and I consent to a site conditions assessment permit and associated boundary determinations being made on<br />

the property as described in Chapters 40D-4 and 40D-40, F.A.C. I authorize representatives or personnel from<br />

the SWFWMD, after prior notification, to enter the property as often as may be necessary to make surveys and<br />

inspections to conduct site conditions assessment, and I will provide access throughout the property<br />

sufficient to perform the permitting verification. I will attach to this application documentation demonstrating<br />

that I am the owner of the property or that I have legal authority to allow access to the property.<br />

Typed/ Printed Name Corporate Title, if applicable<br />

Signature Date�<br />

�<br />

�<br />

�<br />

�<br />

�<br />

�<br />

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70


SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

GENERAL ENVIRONMENTAL RESOURCE PERMIT (ERP) APPLICATION FOR<br />

MODIFICATION RELATED TO OUTPARCEL CONSTRUCTION WITHIN PERMITTED<br />

COMMERCIAL/INDUSTRIAL PROJECTS<br />

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71


SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

2379 Broad Street Brooksville, FL 34604-6899 (352) 796-7211 1-800-423-1476 (FL only);<br />

Suncom 628-4150 TDD only: 1-800-231-6103 (FL only) http://www.swfwmd.state.fl.us<br />

SOUTHERN WATER USE CAUTION AREA<br />

GROUND WATER REPLACEMENT CREDIT APPLICATION<br />

In addition to the WUP application form and any required supplemental forms, submit an original two copies of<br />

this form with one two copy copies of all attachments for a total of three complete sets.<br />

The information required on this form is requested in accordance with<br />

Chapter 373, <strong>Florida</strong> Statutes (F.S.) and Rules 40D-2.091, 40D-2.101 and 40D-2.301, F.A.C.<br />

Please answer all questions and enclose all attachments. If a question is not applicable, enter N/A. If more space is<br />

needed, attach additional sheets and reference the form Part, Section and Number.<br />

Guidance and information to assist the applicant in the completion of this form are shown in italics.<br />

Quantities referred to in this Form are standard annual average daily quantities. These are total gallons permitted or<br />

pumped (as appropriate for the context), in a calendar year divided by 365. All quantities should be shown in gallons per<br />

day (gpd).<br />

PART I. REQUIREMENTS FOR A GROUND WATER REPLACEMENT CREDIT<br />

Please see Chapter 4, Section 4.3 B of the Basis of Review for <strong>Water</strong> Use Permit Applications.<br />

SECTION A – PREREQUISITES<br />

1. A Ground <strong>Water</strong> Replacement Credit (GWRC) can only be used as a Net Benefit for impacts to the same Minimum<br />

Flow or Level (MFL) impacted by proposed withdrawal of the New Quantities.<br />

2. The Alternative <strong>Water</strong> Supply (AWS) must not have been redirected from another user who then had to reinstate<br />

groundwater withdrawals. However, if the AWS was redirected, and the applicant can demonstrate that the<br />

redirection had a cumulative effect of providing a greater reduction in ground water withdrawals and contributed more<br />

to the recovery of the MFL than if it had not been redirected, the AWS delivery can qualify. If this is the case, submit<br />

substantive documentation as described.<br />

� N/A � Documentation attached.<br />

3. Both the provider and receiver must hold current <strong>Water</strong> Use Permits.<br />

4. If a GWRC is to be used upon issuance to obtain New Quantities, the WUP application for the New Quantities must<br />

be submitted simultaneously with this GWRC application.<br />

SECTION B – APPLICANTS (Both the provider and receiver of AWS are applicants.)<br />

AWS Provider: ______________________________________________________WUP No.:_______________<br />

(Same as shown on WUP or on WUP Application)<br />

AWS Receiver: ______________________________________________________WUP No.: ______________<br />

(Same as shown on WUP or on WUP Application)<br />

Impacted MFL: ____________________________________________________________________________<br />

LEG-R.011.021 (084/1109) Page 1 of 5 40D-2.101(6)(b) (c), F.A.C.<br />

72


Southern <strong>Water</strong> Use Caution Area Ground <strong>Water</strong> Replacement Credit Application Page 2 of 5<br />

SECTION C – CONTRACT OR AGREEMENT BETWEEN PROVIDER AND RECEIVER<br />

Attach a copy of the contract or agreement between the provider and receiver that specifies terms regarding annual<br />

average and monthly gallons per day quantities of AWS to be delivered and whether the delivery is interruptible.<br />

� Attached<br />

PART II. HISTORIC AWS USE AND WATER USE REVIEW<br />

The <strong>District</strong> will use the meter readings and pumpage data currently in the <strong>District</strong>'s regulatory database to evaluate the<br />

receiver’s historic water use and AWS use for SECTIONS A and B below. It is strongly advised that the applicants<br />

review and validate this data. Upon request, <strong>District</strong> historic meter readings and pumpage data are available.<br />

� I have reviewed the meter reading and pumpage data in the <strong>District</strong> regulatory database and agree to have the<br />

<strong>District</strong> utilize it as is in the evaluation of historical use for this application.<br />

� I have reviewed the meter reading and pumpage data in the <strong>District</strong> regulatory database, and propose edits. The<br />

edited data is provided on a CD in electronic format compatible with Excel. An explanation for each edit is provided<br />

on the CD.<br />

SECTION A – AWS QUANTITIES SUPPLIED<br />

Complete the table below with information about total quantities of AWS delivered or to be delivered which are to be<br />

applied toward the GWRC. If delivery began prior to January 1, 2000, average the quantities delivered for three of the<br />

highest-delivery years in the period from January 1, 1994 to December 31, 1999. If delivery began after January 1,<br />

2000, average the quantities delivered for three of the highest-delivery years in the most recent six year period. If this<br />

application is for a GWRC based on proposed delivery of AWS, please note that the GWRC will not be available for use<br />

until the receiver receives the AWS and uses it in quantities specified below to offset ground water withdrawals.<br />

Type of AWS Provided*<br />

Quantities**<br />

Provided<br />

Documentation<br />

Type***<br />

Year<br />

(specify which three years)<br />

Date of First Delivery<br />

(mo/yr)<br />

* Reclaimed water, captured excess stormwater, industrial waste water, mining/dewatering discharge water, etc.<br />

** Quantities for the three years must be compiled per month in an electronic file compatible with the Excel spreadsheet<br />

program and submitted electronically.<br />

*** The receiver must have submitted meter readings for received reclaimed water in a timely manner, if submission of<br />

such data was required as a condition of the receiver's WUP. Note, all WUPs in the SWUCA were modified on<br />

January 1, 2003 to add a special condition requiring all known receivers of reclaimed water to meter the reclaimed<br />

water received and submit the meter readings monthly. All other WUPs were modified to add a special condition<br />

requiring the permittee to submit an application to modify their WUP when they received reclaimed water to meter it<br />

and to reflect the decreased use of ground water or surface water.<br />

AWS received prior to metering must be documented by receipts or bills that specify quantities received.<br />

SECTION B – ACTUAL GROUND WATER USE<br />

1. Historic Reasonable-Beneficial Ground <strong>Water</strong> Use: Only actual, historic ground water withdrawals made for<br />

reasonable-beneficial use by the receiver that are or are to be offset by the delivery of AWS are eligible to be used to<br />

calculate the GWRC amount. The <strong>District</strong> will review the receiver’s pumpage with respect to the receiver’s permitted<br />

water use.<br />

2. Non-Meter Documentation: If meter readings are not available for documentation of actual use, and the lack of<br />

these meter readings was not due to noncompliance with respect to submittal of pumpage and/or meter readings on<br />

the part of the receiver, the applicants can submit substantive documentation (farming records and sales, aerial<br />

LEG-R.011.021 (084/1109) 40D-2.101(6)(b)(c), F.A.C.<br />

73


Southern <strong>Water</strong> Use Caution Area Ground <strong>Water</strong> Replacement Credit Application Page 3 of 5<br />

photographs, purchases of equipment associated with water use, etc.) that quantifies actual water use for the<br />

appropriate period.<br />

3. Caveats: Do not include pumpage quantities that exceeded the permitted annual average quantities for any<br />

calendar year. For such cases, use the permitted annual average quantity. Do not include quantities pumped under<br />

a WUP that expired. If a receiver’s WUP expired, only the pumpage submitted under the new WUP that was issued<br />

qualifies.<br />

PART III. ELIGIBLE OFFSET AND GWRC AMOUNTS<br />

SECTION A – CALCULATION OF THE ELIGIBLE OFFSET<br />

The eligible offset is the reduced ground water withdrawals made by the receiver due to the receipt of AWS. To calculate<br />

the eligible offset quantity, the applicants are to use pumpage or meter readings that were submitted as required by<br />

conditions on the WUP.<br />

1. Sum the total gpd ground water pumped during the receiver's three highest-use calendar years during the six<br />

consecutive years prior to use of AWS and the three highest-use calendar years during the consecutive six years<br />

following delivery of AWS. The three years for each period do not have to be consecutive.<br />

a. For offsets that occurred prior to January 1, 2000 but within the receiver’s current permit term, the applicable six<br />

years of actual use to analyze are January 1, 1994 to December 31, 1999.<br />

b. For offsets that occurred prior to January 1, 2000 during a previous permit term of the receiver’s WUP, the<br />

applicable six years of actual use to analyze are the six years previous to the delivery of the AWS that reduced<br />

ground water withdrawals.<br />

c. For offsets that began after January 1, 2000, the applicable six years of use are the six years previous to the<br />

delivery of the AWS that reduced ground water withdrawals.<br />

2. Divide the sum of the three highest-use years pumpage by three.<br />

3. Subtract the post-AWS delivery pumpage from the pre-AWS delivery pumpage. The eligible amount is the difference<br />

between the pre- and post- AWS delivery pumpage up to the amount of AWS delivered.<br />

From your calculations, complete the table below.<br />

Date of First<br />

Delivery<br />

(Month/Year)<br />

Six Year Period<br />

Pre-AWS Delivery<br />

(From / To Year)<br />

Three Highest-Use<br />

Years Pumpage �� 3<br />

(gpd)<br />

Six Year Period<br />

Post-AWS Delivery<br />

(From / To Year)<br />

Three Highest-Use<br />

Years Pumpage �<br />

3 (gpd)<br />

Eligible Offset<br />

(gpd)<br />

4. Proposed Offset: For receivers who do not yet have a post-AWS pumpage history, use the same methodology<br />

described above to calculate the actual use prior to delivery of the AWS and provide the proposed reduction in<br />

pumpage due to anticipated use of AWS. Note, the receiver’s WUP must be conditioned to meter and report the<br />

AWS received as well as that actually used. If the anticipated reduction in pumpage does not occur, the GWRC will<br />

be reduced accordingly.<br />

SECTION B – PERCENT OF ELIGIBLE OFFSET FOR GWRC AMOUNT<br />

The percentage of the eligible offset that can be claimed for a GWRC depends upon when the date of first delivery of<br />

AWS began.<br />

1. First Delivery Prior to January 1, 2000 – If the delivery of AWS began before January 1, 2000, the GWRC is equal<br />

to 50% of the eligible amount as described in SECTION A.3, above.<br />

2. First Delivery After January 1, 2000 – If the delivery of AWS began after January 1, 2000, the GWRC is equal to<br />

90% of the eligible amount as described in SECTION A.3., above.<br />

LEG-R.011.021 (084/1109) 40D-2.101(6)(b)(c), F.A.C.<br />

74


Southern <strong>Water</strong> Use Caution Area Ground <strong>Water</strong> Replacement Credit Application Page 4 of 5<br />

3. Prorated Percentage – If the amount of AWS delivered for reasonable-beneficial use was consistently increased<br />

after January 1, 2000 from that which was delivered to the same receiver for beneficial use before January 1, 2000,<br />

the GWRC amount can be prorated where it is 50% of the pre-January 1, 2000 eligible amount, and is 90% of the<br />

additional post-January 1, 2000 eligible amount.<br />

4. Takeover of AWS delivery after January 1, 2000 – If a previous AWS provider stopped delivery to this receiver,<br />

and a subsequent provider began AWS delivery before January 1, 2000, the subsequent provider and receiver can<br />

prorate the pre- and post- January 2000 amount as described above. If the new provider began delivery after<br />

January 1, 2000, the entire GWRC amount is calculated at 90% of the eligible amount.<br />

Pre-January 2000<br />

Eligible Offset (gpd)<br />

50% of Amount<br />

(gpd)<br />

Post-January 2000 Additional<br />

Eligible Amount (gpd)<br />

90% of Amount<br />

(gpd) GWRC (gpd)<br />

SECTION C – DISPOSITION OF GWRC<br />

Indicate the annual average quantity in gpd of the GWRC calculated above that is to be applied for an immediate Net<br />

Benefit and how much is to be held on reserve for future Net Benefit.<br />

Provider: ___________________ gpd applied; ___________________ gpd on reserve.<br />

Receiver: ___________________ gpd applied; ___________________ gpd on reserve.<br />

PART IV. APPLICANTS' SIGNATURES<br />

Signatures of both applicants (provider and receiver) are required.<br />

Provider: I certify that the information contained herein is true and accurate, and that I have legal authority to undertake<br />

the activities described herein and execute this application.<br />

_____________________________________________________________________ ___________________<br />

(Applicant/Owner Signature* / Authorized Agent **) (Date)<br />

_____________________________________________________________________<br />

(Print Name)<br />

* If there are multiple co-applicants, documentation must be included that gives this applicant authority to act on this<br />

application on their behalf.<br />

** An Authorized Agent must include signed documentation of authority to sign and submit this application.<br />

Receiver: I certify that the information contained herein is true and accurate, and that I have the legal authority to<br />

undertake the activities described herein and execute this application.<br />

Further, as part of this application, I request that the <strong>District</strong> modify WUP No. ________________ to put groundwater<br />

quantities equal to the total GWRC on standby as follows:<br />

� Effective on the same date that this permit is issued.<br />

� Effective the date of AWS delivery in the annual average quantity stated in this application.<br />

� A signed document is attached that specifies quantities by well(s) (<strong>District</strong> ID Number and Owner ID Number) and<br />

quantities by use that are to be put on standby for AWS.<br />

____________________________________________________________________ ___________________<br />

(Permittee* / Authorized Agent ** Signature) (Date)<br />

____________________________________________________________________<br />

(Print Name)<br />

* If there are multiple Permittees, documentation must be included that gives the Permittee who signs this application<br />

authority to act on this application on their behalf.<br />

** An Authorized Agent must include signed documentation of authority to sign and submit this application.<br />

LEG-R.011.021 (084/1109) 40D-2.101(6)(b)(c), F.A.C.<br />

75


Southern <strong>Water</strong> Use Caution Area Ground <strong>Water</strong> Replacement Credit Application Page 5 of 5<br />

BUSINESS ENTITY AS APPLICANTS – If the person(s) signing this application are representatives of a business,<br />

check the type of business entity below that applies, indicate the person’s position with the business entity and include<br />

documentation of the status of the business entity to legally operate in the State of <strong>Florida</strong> (e.g., copy of the last<br />

corporate annual report submitted to the <strong>Florida</strong> Department of State).<br />

PROVIDER BUSINESS TYPE:<br />

� <strong>Florida</strong> Corporation � <strong>Florida</strong> General Partnership � <strong>Florida</strong> Limited Liability Corporation<br />

� <strong>Florida</strong> Limited Partnership � Foreign Corporation/Partnership � Trust<br />

� Other _____________________________________________________________________________________<br />

Signer’s Position: ______________________________________________________________________________<br />

� Status document attached<br />

RECEIVER BUSINESS TYPE:<br />

� <strong>Florida</strong> Corporation � <strong>Florida</strong> General Partnership � <strong>Florida</strong> Limited Liability Corporation<br />

� <strong>Florida</strong> Limited Partnership � Foreign Corporation/Partnership � Trust<br />

� Other _____________________________________________________________________________________<br />

Signer’s Position: ______________________________________________________________________________<br />

� Status document attached<br />

List of Attachments<br />

Agreement or contract between provider and receiver � Attached<br />

Pumpage or metering data for AWS � Attached � Provided by the <strong>District</strong> � N/A<br />

Pumpage or metering data for historical water use � Attached � Provided by the <strong>District</strong> � N/A<br />

Other historical water use documentation � Attached � N/A<br />

Receiver’s attachment for modification of their WUP � Attached<br />

Documentation of status to legally operate in <strong>Florida</strong> � Attached � N/A<br />

Signature authority documents � Attached � N/A<br />

The <strong>District</strong> does not discriminate based on disability. Anyone requiring reasonable accommodation as provided for in<br />

the Americans with Disabilities Act should contact the <strong>District</strong> for accommodation at the telephone numbers listed on the<br />

first page of this application.<br />

LEG-R.011.021 (084/1109) 40D-2.101(6)(b)(c), F.A.C.<br />

76


SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

ENVIRONMENTAL RESOURCE PERMIT (ERP) MODIFICATION SHORT FORM<br />

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Form LEG-R.013.021 (084/1109) Page 1 of 1 Rule 40D-4.331(2)(b), F.A.C.�<br />

77


SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

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78


IMPORTANT REMINDERS<br />

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79


Bartow Regulation Dept. Brooksville Regulation Dept. Sarasota Regulation Dept. Tampa Regulation Dept.<br />

170 Century Boulevard 2379 Broad Street 6750 Fruitville Road 7601 Highway 301 North<br />

Bartow, FL 33830-7700 Brooksville, FL 34604-6899 Sarasota, FL 34240-9711 Tampa, FL 33637-6759<br />

(863) 534-1448 (352) 796-7211 (941) 377-3722 (813) 985-7481<br />

1-800-492-7862 (FL only) 1-800-423-1476 (FL only) 1-800-320-3503 (FL only) 1-800-836-0797 (FL only)<br />

APPLICANT TRANSMITTAL FORM<br />

FOR SUBMITTAL OF ADDITIONAL INFORMATION<br />

If this transmittal is regarding an ERP application, sSubmit an original plus two copies of this form and of all<br />

documents, drawings, cross sections, maps or other material submitted with this form to the <strong>District</strong> Regulation<br />

Department reviewing the application. If this transmittal is regarding a WUP application, submit an original of<br />

this form and one copy of all other documents submitted with this form to the <strong>District</strong> Regulation Department<br />

reviewing the application. Submittals made through the <strong>District</strong>’s e-permitting system at<br />

www.WwaterMmatters.org do not require additional copies and will automatically be routed to the appropriate<br />

<strong>District</strong> Regulation Department.<br />

A. Application No. ______________ Type of Application (check one): � ERP � WUP<br />

� Other:____________<br />

Applicant Name: _____________________________________________<br />

Project Name: _______________________________________________<br />

<strong>District</strong> Permit Reviewer(s): __________________________________________________________________<br />

Resource Regulation Department: � Bartow � Brooksville � Sarasota � Tampa<br />

B. Type of Submittal (check one): � Response to RAI dated ____/____/______<br />

C. Information or Documents Included in this Submittal:<br />

1.___________________________________________________<br />

2.___________________________________________________<br />

3.___________________________________________________<br />

4.___________________________________________________<br />

5.___________________________________________________<br />

� Response to Clarification Request dated ____/____/______<br />

� Self-submitted (Not in response to a <strong>District</strong> request for information)<br />

6._________________________________________________<br />

7._________________________________________________<br />

8._________________________________________________<br />

9._________________________________________________<br />

10. _____________________________________<br />

D. Does the accompanying submittal complete your response to the <strong>District</strong>’s request(s) for information<br />

concerning this application?<br />

� Yes. Please resume review of my application.<br />

� No. I have additional information to submit before my response is complete.<br />

Note: If “Yes” is checked, a subsequent submittal of information in support of this application may result in the application being<br />

deemed amended and the time clocks for agency review starting anew. If “No” is checked or neither block is checked, staff may<br />

await completion of the allowable 90-day time period for applicants to submit additional information before proceeding to<br />

process the application.<br />

Applicant/Agent Signature: ________________________________________<br />

Applicant/Agent Name: ________________________________________Date of Submittal: ____/____/_______<br />

LEG-R.046.010 (086/1109) Page 1 of 1 40D-1.6051(1), F.A.C<br />

80


2379 BROAD STREET<br />

BROOKSVILLE, FLORIDA 34604-6899<br />

(352) 796-7211 or 1 –800-423-1476 (FL only)<br />

TDD only: 1-800-231-6103 (FL only)<br />

WATER USE PERMIT APPLICATION<br />

MINING AND DEWATERING MATERIALS OTHER THAN PHOSPHATE<br />

THIS APPLICATION FORM IS A STAND-ALONE FORM FOR MINING AND DEWATERING WATER USE FOR NON-<br />

PHOSPHATE MATERIALS ONLY. NO OTHER APPLICATION FORM IS REQUIRED UNLESS THIS PERMIT<br />

LOCATION IS IN THE SOUTHERN WATER USE CAUTION AREA*. THIS INFORMATION IS REQUESTED IN<br />

ACCORDANCE WITH RULES 40D-2.101 AND 40D-2.301, FLORIDA ADMINISTRATIVE CODE.<br />

* Applicants in the Southern <strong>Water</strong> Use Caution Area (SWUCA) submitting this application in hard copy must also<br />

attach the SWUCA Supplemental Form (Form LEG-R.007.02 (04/09).)<br />

Answer all questions. If a question is not applicable to the operation that is the subject of this application, enter N/A. If<br />

more space is needed to answer a question, attach additional sheets and refer to the application page and question<br />

number. Check attachment boxes if an attachment is included with this application. If there are other activities on this<br />

property for which water is required (such as agricultural or irrigation for reclamation of mined lands), submit an<br />

appropriate supplemental form for that water use activity. Minor water uses typically associated with all water use<br />

types (minor irrigation of the office compound lawn, potable/sanitary use for employees, and fire suppression) are<br />

included on this form.<br />

If submitting in hard copy, Ssubmit an original plus two copies of the application, and one copy of all documents,<br />

drawings, cross sections, maps, etc. If documents include color-coding as part of the explanation, then the copies<br />

must be in color also.<br />

PART I. ADMINSTRATIVE INFORMATION<br />

A. APPLICANT: The applicant must be a landowner for the property covered by this application. If there are multiple<br />

landowners, all must be listed as co-applicants and the same administrative information must be listed for all<br />

applicants on an attachment. If the property is owned by a business entity, list the business entity as the applicant.<br />

The permit will be issued in the names of all persons or entities as listed on the deed for the property. If the<br />

applicant wants to include the name of any lessees, they may also be listed. All correspondence will be addressed<br />

to all applicants listed here with copies to all designated contacts or consultants. This application must be signed<br />

by all applicants.<br />

Name: _____________________________________________________ Telephone: ( ____ ) ____ -________<br />

Address: ___________________________________________________ Cell Phone: ( ____ ) ____ -________<br />

City, State, ZIP: ______________________________________________ Email: ________________________<br />

Project Name: ___________________________________ County(ies): _______________________________<br />

List Section-Township-Range(s): _______________________________________________________________<br />

Address of Mining or Dewatering site: ____________________________________________________________<br />

� Attachments for co-applicants are included.<br />

B. TYPE OF APPLICATION (check one): � New � Renewal � Modification<br />

� If this is an application for water use on property for which the water use permit was allowed to expire, check<br />

here and indicate the former permit number. __________________________<br />

C. WATER USE PERMIT (WUP) NUMBER: __________________________ (renewals or modifications only)<br />

D. THIS APPLICATION IS FOR: � A new mining or dewatering operation<br />

� An expansion of an existing mining or dewatering operation<br />

LEG-R.048.010 (08/1109) Page 1 of 24 40D-2.101(2)(d), F.A.C<br />

81


MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PARTS I & II<br />

� Existing mining or dewatering operation that is not expanding<br />

E. MATERIALS MINED: � Limestone � Sand/Gravel � Shell � Peat � Other (describe): ________________<br />

F. PERMIT TERM: If this is an application for a modification, the existing permit term typically will apply. If this is an<br />

application for a new permit or for renewal of an existing permit, please check the permit term requested:<br />

� 6 years � 10 years If a permit term greater than 10 years is requested, attach an explanation for the need.<br />

G. CONSULTANT: This is a person who may be employed to assist the applicant with their application. If there is a<br />

designated consultant for the <strong>District</strong> to contact regarding this application, please provide their name, address,<br />

telephone number and email address below. A copy of all correspondence with the applicant will be copied to the<br />

consultant until such time as the permit is issued. An applicant can have both a consultant and a contact (see<br />

immediately below), and they can be the same or different persons.<br />

� Not applicable. There is no consultant.<br />

Name: _____________________________________________________ Telephone: ( ____ ) ____ -________<br />

Address: ___________________________________________________ Cell Phone: ( ____ ) ____ -________<br />

City, State, ZIP: _____________________________________________ Email: ________________________<br />

Company: __________________________________________________<br />

H. CONTACT: This is a person other than the permittee who handles all correspondence including compliance<br />

correspondence on behalf of the permittee after the permit is issued. If you wish to designate a person for the<br />

<strong>District</strong> to contact regarding the application and permit, please provide contact information below. A copy of all<br />

correspondence with the contact will be copied to the permittee.<br />

� Not applicable. The applicant is the contact.<br />

Name: _____________________________________________________ Telephone: ( ____ ) ____ -________<br />

Address: ___________________________________________________ Cell Phone: ( ____ ) ____ -________<br />

City, State, ZIP: ______________________________________________ Email: ________________________<br />

Company: __________________________________________________<br />

PART II. PROPERTY CONTROL<br />

A. NEW AND RENEWAL APPLICATIONS: Provide documentation of ownership or legal control of the property (control that<br />

is other than direct ownership). � Attached<br />

B. THE PROPERTY TO BE INCLUDED IN THIS PERMIT IS:<br />

� Owned by the applicant.<br />

� Legally controlled by the applicant, excluding a lease (this pertains to legal control, such as estate trustees).<br />

Acreage owned and/or controlled: _________________________<br />

C. LEASED PROPERTY: If a lease is pertinent to this application, indicate the following:<br />

� Applicant is the lessor. If a lessee of the applicant/owner's property is to be a co-applicant, provide either a copy<br />

of the lease or a letter describing the lease arrangement and duration.<br />

� Attached � Not Applicable<br />

� Applicant is the lessee. This applies when the applicant is leasing property on which water is to be used from<br />

the applicant’s withdrawal facilities for the applicant’s use.<br />

Indicate the number of acres under lease: _________________<br />

Provide either a copy of the lease or a letter describing the lease arrangement and duration.<br />

� Attached � Not applicable<br />

LEG-R.048.010 (08/1109) Page 2 of 24 40D-2.101(2)(d), F.A.C<br />

82


MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PARTS II & III<br />

D. SERVICED PROPERTY: This applies to land for which the applicant will provide water for another property owner’s<br />

use. The applicant does not have a lease on this property, there is no water use permit for the property, and there<br />

are no withdrawal facilities on the property. The water use will be included on this permit.<br />

Indicate the number of acres serviced: ___________<br />

Provide a copy of the service agreement describing the service arrangement and duration.<br />

� Attached � Not applicable<br />

NOTE: When a lessee is listed as a co-applicant, permits will not be issued for a period longer than the lease<br />

unless the lease is renewable. If renewable, the applicants will be required to provide a copy of the renewed lease<br />

at the appropriate time. All property owners and lessees must sign this application.<br />

A. ENVIRONMENTAL RESOURCE PERMIT<br />

PART III. RELATED PERMITTING/APPROVALS<br />

Check the situation that applies to the operation that is the subject of this application:<br />

� This mining or dewatering activity is exempt from the requirement to obtain a surface water management<br />

permit. Provide documentation showing the exemption status of the mine(s) to be included in this WUP.<br />

� Attached<br />

� A surface management water permit (<strong>Management</strong> and Storage of Surface <strong>Water</strong> [MSSW] or Environmental<br />

Resource Permit [ERP]) exists for the activity for which this application is submitted.<br />

MSSW/ERP No.: _______________________<br />

� A surface water management permit already exists (MSSW/ERP No. ________________), but needs to be<br />

modified to include the proposed activity.<br />

� An application for modification was submitted on ______________ (mm/dd/yyyy), and was deemed complete<br />

for approval on ________________ (mm/dd/yyyy)<br />

� An application for modification has not been submitted. Note: A WUP will not be issued for<br />

mining/dewatering activity until an ERP has been issued or an application for one is deemed complete for<br />

approval.<br />

� A surface water management permit does not exist for the activity for which this application is submitted.<br />

� An application was submitted on ______________ (mm/dd/yyyy), and it was deemed complete for approval on<br />

____________ (mm/dd/yyyy).<br />

� An application is not submitted. It will be submitted __________________________<br />

Note: If an ERP is required, a WUP will not be issued for mining/dewatering activity until an ERP has been<br />

issued or an application for one is deemed complete for approval.<br />

B. INDUSTRIAL WASTEWATER (IWW) PERMIT<br />

Has an IWW permit been issued for the area covered by this application for sorting and grading activities?<br />

� Yes IWW Permit No.: ___________________________________<br />

� No, the application was submitted ____________________________<br />

� No, there will be no sorting and grading on-site.<br />

C. FACILITATING AGRICULTURAL RESOURCE MANAGEMENT SYSTEMS (FARMS) PROJECT<br />

Will the mine become an alternative water supply source under a <strong>District</strong> FARMS project?<br />

� Yes FARMS Application or Project No.: ________________________________<br />

� No<br />

D. NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT (U.S. Environmental Protection Agency<br />

permit issued by the <strong>Florida</strong> Department of Environmental Protection)<br />

Will there be off-site discharge from this site due to the proposed activities?<br />

� Yes NPDES Permit No(s): ________________________<br />

� Yes, the application was submitted ____________________________<br />

� No; there will not be off-site discharge of water.<br />

LEG-R.048.010 (08/1109) Page 3 of 24 40D-2.101(2)(d), F.A.C<br />

83


MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PARTS IV & V<br />

PART IV. GEOLOGIC AND HYDROLOGIC EVALUATION<br />

A. PROSPECT MAP AND REPORT: Submit a geologic and hydrologic report and plan-view map showing locations of soil<br />

borings, test cores, drill cuttings, and geophysical analyses that provide information on overburden thickness and<br />

disposition, depth and thickness of the material to be mined, water table elevations and other pertinent aquifer<br />

water elevations for the wet and dry season. In the geological report, include the geologic descriptions of the soil<br />

borings, test cores and drill cuttings as well as the interpreted geophysical analyses. If a geological study was<br />

done on the material to be mined, include a copy. Reference all elevations, levels and depths to National Geodetic<br />

Vertical Datum of 1929 (NGVD29). New mining/dewatering applications are to use North American Vertical Datum<br />

of 1988 (NAVD88). Show the datum reference on all maps and all data collection sites on an aerial photographic<br />

map.<br />

B. MINING OPERATIONS MAP: Submit a plan-view map of the existing and proposed mining plans for the duration of<br />

this permit. Show all components of the mining operation including any pre-mitigation measures, such as<br />

hydraulic recharge/intercept ditches, setback distances, etc. Provide length, depth and width information for all<br />

proposed mines and pre-mitigation constructions. Show the locations of the cross sections required below, clearly<br />

labeled (e.g., A-A’; B-B’. etc.). Indicate any off-site water bodies that are receiving discharge from this site and<br />

label it with the water body name.<br />

C. CROSS SECTIONS: Provide a minimum of two perpendicularly transecting cross sections (preferably north-south<br />

and east-west) that encompass the entire mine pit for each area to be mined. Each cross section must show (1)<br />

pre-mining land surface elevations, (2) depth of overburden, (3) depth of material to be mined, (4) wet and dry<br />

season pre-mining water table or aquifer water level elevations, and (5) maximum depth to be dewatered, if<br />

dewatering will occur. If dewatering will occur in successive stages, provide two transecting cross sections for<br />

each stage. Cross sections must also be provided that transect any existing or proposed hydraulic<br />

recharge/intercept ditches and include both the ditch and the associated mine pit. Depict the cone of influence on<br />

the water table or aquifer level at maximum dewatered depth of the mine pit relative to the location and depth of<br />

the ditch. The mine pit and hydraulic recharge/intercept ditches must be shown at scaled proposed distances from<br />

each other. Reference each cross section to the map required above. Reference all elevations, levels and depths<br />

to NGVD29 or NAVD88 per the Prospect Map and Report.<br />

PART V. WITHDRAWAL POINT INFORMATION<br />

Note: This part pertains to sources of water required for a use, not dewatering wells or surface water withdrawal points<br />

to be used to dewater overburden or matrix. Those will be addressed in a later parts of the application.<br />

A. GROUNDWATER WELLS<br />

List all wells that are greater than 2 inches in outside diameter that are on the property. All wells must be included<br />

in the table below, whether active or inactive (capped, standby) and whether existing or proposed. Provide an<br />

identification number (Owner ID number) for the wells, and complete the column below with requested information.<br />

All depths are feet below land surface.<br />

� Not Applicable. Groundwater wells are not used or to be used as a source of water at this project. Skip to<br />

Section B (page 6)<br />

<strong>District</strong> ID No.<br />

Assigned by <strong>District</strong> if<br />

included on existing WUP;<br />

if not, leave blank.<br />

Status<br />

Owner ID No. Owner ID No. Owner ID No.<br />

#____________________ #____________________ #____________________<br />

#____________________ #____________________ #____________________<br />

� Existing<br />

� Proposed<br />

� Plugged<br />

� Capped<br />

� Existing<br />

� Proposed<br />

� Plugged<br />

� Capped<br />

(Withdrawal Table Continued)<br />

� Existing<br />

� Proposed<br />

� Plugged<br />

� Capped<br />

LEG-R.048.010 (08/1109) Page 4 of 24 40D-2.101(2)(d), F.A.C<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PART V<br />

Owner ID / <strong>District</strong> ID ____________/___________ ____________/___________ ____________/___________<br />

Function<br />

Aquifer<br />

Aquifer/aquifer system<br />

from which water is<br />

withdrawn. For recharge<br />

wells, system where water<br />

is injected.<br />

� Augmentation<br />

� Recharge of Mine Cell<br />

� Materials Processing<br />

� Cleaning/Maintenance<br />

� Mitigation of Dewatering Impacts<br />

� Fire Suppression<br />

� Other: __________________<br />

� Surficial Aquifer System<br />

� Intermediate Aquifer System<br />

� Intermediate and Upper <strong>Florida</strong>n<br />

Aquifer Systems<br />

� Upper <strong>Florida</strong>n Aquifer System<br />

� Augmentation<br />

� Recharge of Mine Cell<br />

� Materials Processing<br />

� Cleaning/Maintenance<br />

� Mitigation of Dewatering Impacts<br />

� Fire Suppression<br />

� Other: __________________<br />

� Surficial Aquifer System<br />

� Intermediate Aquifer System<br />

� Intermediate and Upper <strong>Florida</strong>n<br />

Aquifer Systems<br />

� Upper <strong>Florida</strong>n Aquifer System<br />

� Augmentation<br />

� Recharge of Mine Cell<br />

� Materials Processing<br />

� Cleaning/Maintenance<br />

� Mitigation of Dewatering Impacts<br />

� Fire Suppression<br />

� Other: __________________<br />

� Surficial Aquifer System<br />

� Intermediate Aquifer System<br />

� Intermediate and Upper <strong>Florida</strong>n<br />

Aquifer Systems<br />

� Upper <strong>Florida</strong>n Aquifer System<br />

Pump Capacity gpm gpm gpm<br />

Mainline Diameter inches inches inches<br />

Metered � Yes � No � Yes � No � Yes � No<br />

� Analog totalizing flow meter � Analog totalizing flow meter � Analog totalizing flow meter<br />

Meter Type<br />

� Digital totalizing flow meter � Digital totalizing flow meter � Digital totalizing flow meter<br />

(if currently metered) Data units if other than gallons: Data units if other than gallons: Data units if other than gallons:<br />

Meter serial number (if<br />

currently metered)<br />

Well Construction<br />

Permit Number. (If not<br />

known, write UNK)<br />

Construction Date<br />

____________________<br />

____________________<br />

____________________<br />

Completion date for<br />

__________________<br />

__________________<br />

__________________<br />

operation or anticipated<br />

completion date.<br />

Casing Diameter<br />

(mm/yyyy)<br />

(mm/yyyy)<br />

(mm/yyyy)<br />

(outer at land surface)<br />

Total Depth*<br />

Casing Depth*<br />

Liner Top Depth*<br />

Liner Bottom Depth*<br />

Pump Bowl Depth*<br />

Annual Average<br />

inches inches inches<br />

Quantity gpd gpd gpd<br />

Peak Month Quantity<br />

Full Standby**<br />

Partial Standby***<br />

gpd gpd gpd<br />

� Yes � No � Yes � No � Yes � No<br />

� Yes � No<br />

Routine Annual Average Quantities:<br />

________________________ gpd<br />

SB Annual Average Quantities:<br />

________________________gpd<br />

* For proposed wells, indicate proposed design depths.<br />

� Yes � No<br />

Routine Annual Average Quantities:<br />

________________________ gpd<br />

SB Annual Average Quantities:<br />

________________________gpd<br />

**Well not to be used unless another withdrawal point or off-site alternative water supply source becomes unavailable<br />

� Yes � No<br />

Routine Annual Average Quantities:<br />

________________________ gpd<br />

SB Annual Average Quantities:<br />

________________________gpd<br />

***Well routinely used but on standby if another withdrawal point or off-site alternative water supply source becomes unavailable.<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PART V<br />

B.<br />

1. Describe the future use of all capped wells. If there are multiple wells that are or are to be in capped status,<br />

reference the Owner ID numbers:<br />

________________________________________________________________________________________<br />

________________________________________________________________________________________<br />

________________________________________________________________________________________<br />

________________________________________________________________________________________<br />

________________________________________________________________________________________<br />

2. List any wells (<strong>District</strong> ID number or Owner ID number) for which a caliper or video log has been created but<br />

has not been previously submitted to the <strong>District</strong>.<br />

________________________________________________________________________________________<br />

________________________________________________________________________________________<br />

________________________________________________________________________________________<br />

________________________________________________________________________________________<br />

3. Submit a copy of the log and check the type that applies: � Video � Caliper � Not applicable<br />

SURFACE WATER WITHDRAWAL POINTS USED TO PROVIDE WATER<br />

List and provide information for all surface water withdrawal points from a surface water body (pond, pit, lake, or<br />

other impoundment, stream, river or canal) that are used to provide water for a use where the outside diameter of<br />

the withdrawal pipe or the sum of the outside diameters of the withdrawal pipes is 4 inches or greater. Include<br />

existing, inactive (those where the pump and pipe assembly still exist but are not used) and proposed surface<br />

water withdrawal points.<br />

� Not Applicable. There are no surface water withdrawal points used to provide water at this project. Skip to<br />

Section C (page 7).<br />

Information for withdrawals from recirculation or settling ponds is in the Alternative <strong>Water</strong> Supply Section.<br />

Information regarding surface water withdrawal points used for dewatering purposes is in PART IV, Mining<br />

Operations and Methods.<br />

<strong>District</strong> ID No.<br />

(if existing)<br />

Name/Number of<br />

<strong>Water</strong> Body or<br />

Settling/<br />

Recirculation Pond<br />

Source Type<br />

<strong>Water</strong> Body Type<br />

Owner ID No. Owner ID No. Owner ID No.<br />

� Natural<br />

� Created - Lined<br />

� Created - Unlined<br />

� Borrow Pit � Pond /Lake<br />

� Reservoir � Canal<br />

� River/Stream<br />

� Natural<br />

� Created - Lined<br />

� Created - Unlined<br />

� Borrow Pit � Pond /Lake<br />

� Reservoir � Canal<br />

� River/Stream<br />

� Natural<br />

� Created - Lined<br />

� Created - Unlined<br />

� Borrow Pit � Pond/Lake<br />

� Reservoir � Canal<br />

� River/Stream<br />

Acreage (Put “N/A” if<br />

flowing water body.) acres acres acres<br />

Status<br />

� Existing<br />

� Proposed<br />

� Existing<br />

� Proposed<br />

� Existing<br />

� Proposed<br />

Intake Diameter<br />

� Dismantled<br />

� Dismantled<br />

� Dismantled<br />

Outside diameter of pipe inches inches inches<br />

Mainline Diameter inches inches inches<br />

(Surface <strong>Water</strong> Withdrawal Points Continued)<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PART V<br />

Owner ID / <strong>District</strong> ID ____________/___________ ____________/___________ ____________/___________<br />

Function<br />

Construction Date<br />

(installation into water<br />

body)<br />

Pump Capacity<br />

� Augmentation<br />

� Recharge of Mine Cell<br />

� Materials Processing<br />

� Cleaning/Maintenance<br />

� Mitigation of Dewatering Impacts<br />

� Repump<br />

� Fire Suppression<br />

� Other: __________________<br />

________________<br />

(mm/yyyy)<br />

� Augmentation<br />

� Recharge of Mine Cell<br />

� Materials Processing<br />

� Cleaning/Maintenance<br />

� Mitigation of Dewatering Impacts<br />

� Repump<br />

� Fire Suppression<br />

� Other: __________________<br />

________________<br />

(mm/yyyy)<br />

� Augmentation<br />

� Recharge of Mine Cell<br />

� Materials Processing<br />

� Cleaning/Maintenance<br />

� Mitigation of Dewatering Impacts<br />

� Repump<br />

� Fire Suppression<br />

� Other: __________________<br />

________________<br />

(mm/yyyy)<br />

gpm gpm gpm<br />

Currently Meter � Yes � No � Yes � No � Yes � No<br />

Meter Type<br />

(if currently metered)<br />

� Analog totalizing flow meter<br />

� Digital totalizing flow meter<br />

Data units if other than gallons:<br />

_________________________<br />

� Analog totalizing flow meter<br />

� Digital totalizing flow meter<br />

Data units if other than gallons:<br />

________________________ ___<br />

� Analog totalizing flow meter<br />

� Digital totalizing flow meter<br />

Data units if other than gallons:<br />

___________________________<br />

Meter Serial Number<br />

(if currently metered)<br />

Annual Average<br />

Quantity gpd gpd gpd<br />

Peak Month Quantity<br />

gpd gpd gpd<br />

Standby � Full � Partial � No � Full � Partial � No � Full � Partial � No<br />

Standby Annual<br />

Average Quantities<br />

(leave blank if this<br />

withdrawal point is not on<br />

Full or Partial standby) gpd gpd gpd<br />

C. ALTERNATIVE WATER SUPPLY (AWS)<br />

“Alternative water supply” (AWS) describes water that has been reclaimed after one or more public supply,<br />

municipal, industrial, commercial or agricultural uses; the downstream augmentation of water bodies with<br />

reclaimed water; storm water; or any other water supply source that is designated as non-traditional for a water<br />

supply planning region in the applicable regional water supply plan. Other alternative water supplies are:<br />

saltwater; brackish surface water or brackish ground water; surface water captured predominately during wetweather<br />

flows; sources made available through the addition of new storage capacity for surface or ground water.<br />

Inclusion of reclaimed water and seawater in this definition does not alter the exemption from water use<br />

permitting for these sources (see the <strong>Water</strong> Use Permit Information Manual, Part B, Basis of Review, Section<br />

1.2).<br />

� Not applicable. Use of an alternative water supply is not anticipated during the term of this permit.<br />

If you checked “not applicable,” attach a report on your investigation of the feasibility of using alternative water<br />

supply to reduce withdrawals from the resource. If the report states that use of an alternative water supply was<br />

found to be infeasible, the reason must be fully documented. Infeasibility can include unavailability or that it is cost<br />

prohibitive.<br />

� AWS Feasibility Report attached. Skip to PART VI MINING OPERATIONS AND METHODS (page 10)<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PART V<br />

1. AWS Supplier: If you received AWS or will receive AWS during the upcoming or remaining permit term from<br />

an offsite supplier, please provide the information below for the supplier. If the supplier has a water use permit<br />

(WUP), provide the WUP number. Submit a copy of the contract or agreement between you and the supplier<br />

that shows contract amounts and cost per 1,000 gallons.<br />

� N/A AWS is Self-Supplied only. Skip to “Number 2, AWS Facilities”.<br />

Name:_________________________________________________________________________________<br />

Address: ______________________________________________________________________________<br />

City/State/Zip: __________________________________________________________________________<br />

Telephone ( ) ___________________Email: ____________________WUP No. _____________________<br />

(if the supplier has one)<br />

� Contract Attached<br />

2.<br />

Name:__________________________________________________________________________________<br />

Address: _______________________________________________________________________________<br />

City/State/Zip: ___________________________________________________________________________<br />

Telephone ( ) ___________________Email: ____________________WUP No. _____________________<br />

(if the supplier has one)<br />

� Contract Attached<br />

Attach the same information for additional suppliers. � Attached<br />

AWS Facilities: Complete the table below and on the next page with information on the type of AWS and<br />

facilities used. All of these are listed as withdrawal points on the permit. Include AWS types even if a water<br />

use permit is not required for its use.<br />

a. Inflow: A line that brings offsite AWS onto the property.<br />

b. Repump: The withdrawal point used to pump AWS that is derived offsite from a containment facility (pond,<br />

lake, etc.) if such a containment facility is used. Note: If there is repump of AWS, there is an inflow and<br />

both the augmentation source (the inflow line onto the property) and the repump facility must be listed.<br />

However, if the AWS source is self-supplied, only the repump facility must be listed.<br />

c. Self-supplied: The place where self-generated AWS leaves the site of origin or storage for its use. It is<br />

neither inflow nor repump but will be indicated as self-supplied AWS source in the table below.<br />

AWS Facilities Table<br />

Owner ID No. Owner ID No. Owner ID No.<br />

<strong>District</strong> ID No.<br />

Status<br />

Type<br />

� Existing � Standby<br />

� Proposed � Dismantled<br />

� Inflow � Repump<br />

� Self-Supplied<br />

� Existing � Standby<br />

� Proposed � Dismantled<br />

� Inflow � Repump<br />

� Self-Supplied<br />

� Existing � Standby<br />

� Proposed � Dismantled<br />

� Inflow � Repump<br />

� Self-Supplied<br />

Pump Capacity<br />

gpm gpm gpm<br />

Currently Metered � Yes � No � Yes � No � Yes � No<br />

Meter Type (if<br />

� Analog totalizing flow meter � Analog totalizing flow meter � Analog totalizing flow meter<br />

currently metered)<br />

Meter Owner<br />

Applicant or supplier.<br />

Meter Serial<br />

Number (if currently<br />

metered)<br />

� Digital totalizing flow meter � Digital totalizing flow meter � Digital totalizing flow meter<br />

(AWS Facilities Table continued)<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PART V<br />

Owner ID/<strong>District</strong> ID ____________/_____________ ____________/_____________ ____________/_____________<br />

Function<br />

Reason for the water<br />

Alternative <strong>Water</strong><br />

Supply Type<br />

Facility Type<br />

(Inflow and repump<br />

only)<br />

� Augmentation to Containment<br />

Facility<br />

� Recharge of Mine Cell<br />

� Materials Processing<br />

� Slurry Makeup<br />

� Cleaning/Maintenance<br />

� Mitigation of Dewatering Impacts<br />

� Fire Suppression<br />

� Other: __________________<br />

� Wastewater treatment (WWT)<br />

� Captured storm water in<br />

catchment/basin *<br />

� Industrial waste water<br />

� Settling pond at a dewatering<br />

project<br />

� Industrial process byproduct<br />

� Brackish ground water<br />

� Brackish surface water<br />

Inflow (off-site supplier):<br />

� WWT facility – pressurized pipe<br />

� WWT facility – unpressurized pipe<br />

� Other than WWT facility source<br />

Repump:<br />

� From a lined holding pond<br />

� From an unlined holding pond<br />

� Augmentation to Containment<br />

Facility<br />

� Recharge of Mine Cell<br />

� Materials Processing<br />

� Slurry Makeup<br />

� Cleaning/Maintenance<br />

� Mitigation of Dewatering Impacts<br />

� Fire Suppression<br />

� Other: __________________<br />

� Wastewater treatment (WWT)<br />

� Captured storm water in<br />

catchment/basin *<br />

� Industrial waste water<br />

� Settling pond at a dewatering<br />

project<br />

� Industrial process byproduct<br />

� Brackish ground water<br />

� Brackish surface water<br />

Inflow (off-site supplier):<br />

� WWT facility – pressurized<br />

� WWT facility – not pressurized<br />

� Other than WWT facility source<br />

Repump:<br />

� Lined holding pond<br />

� Unlined holding pond<br />

� Augmentation to Containment<br />

Facility<br />

� Recharge of Mine Cell<br />

� Materials Processing<br />

� Slurry Makeup<br />

� Cleaning/Maintenance<br />

� Mitigation of Dewatering Impacts<br />

� Fire Suppression<br />

� Other: __________________<br />

� Wastewater treatment (WWT)<br />

� Captured storm water in<br />

catchment/basin *<br />

� Industrial waste water<br />

� Settling pond at a dewatering<br />

project<br />

� Industrial process byproduct<br />

� Brackish ground water<br />

� Brackish surface water<br />

Inflow (off-site supplier):<br />

� WWT facility – pressurized<br />

� WWT facility – not pressurized<br />

� Other than WWT facility source<br />

Repump:<br />

� Lined holding pond<br />

� Unlined holding pond<br />

Mainline Diameter<br />

Inflow facilities: Outer<br />

pipe diameter<br />

delivering AWS<br />

Repump facilities:<br />

Outside diameter of<br />

withdrawal pipe.<br />

Expected Annual<br />

_______________________inches _____________________ inches _____________________ inches<br />

Average Quantity**<br />

Expected Minimum<br />

Monthly Delivery<br />

Minimum<br />

quantity/month per<br />

gpd gpd gpd<br />

contract or agreement.<br />

Number of Months<br />

Availability<br />

Number of months/year<br />

supply is likely be<br />

available.<br />

Expected<br />

Maximum Daily<br />

gpd gpd gpd<br />

Quantity<br />

Date Available<br />

First month/year of<br />

gpd gpd gpd<br />

service expected or<br />

month/year when<br />

existing service began.<br />

___________________ (mm/yyyy) __________________ (mm/yyyy) __________________ (mm/yyyy)<br />

** Provide the calculations and documentation for the amount of storm water to be counted toward AWS use per<br />

catchment. Include documentation that the capture of this amount of stormwater runoff does not adversely impact<br />

the watershed, environment, existing legal users and off-site land use.<br />

** If anticipated quantities are for less than 12 months per year, prorate the annual average accordingly.<br />

3. Metered Use: If an existing AWS facility is not metered, on an attachment explain how quantities<br />

delivered/created are measured.<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PARTS V & VI<br />

� Attached<br />

4. Stormwater: If any part of the AWS claimed is stormwater captured for use on-site, provide the name and<br />

<strong>Florida</strong> Department of Business and Professional Regulation License number for the individual who calculated<br />

the stormwater quantities that are captured.<br />

� Not applicable<br />

_____________________________________________________ _____________________________<br />

Print Name FDBPR License No.<br />

PART VI. MINING OPERATIONS AND METHODS<br />

Describe the mining and dewatering plans for the expected duration of mining up to 10 years. If more than one type of<br />

material mined was checked on page 1, indicate the geologic formation for each dewatering withdrawal point.<br />

A. SITE PREPARATION/OVERBURDEN REMOVAL<br />

1. Is dewatering proposed in advance of mining? � Yes � No Skip to “B. MINING METHOD.”<br />

2. If “yes,” indicate dewatering purpose (check all that apply): � Site preparation � Overburden removal<br />

3. Dewatering Well Information: Provide information on dewatering wells in the tables below. Show the<br />

duration in number of months that the well will be required for its dewatering activity. Indicate the geologic<br />

formation (Ft. Thompson, Caloosahatchee, Tamiami, Hawthorn-Bone Valley, Hawthorn-Arcadia, Arcadia,<br />

Tampa, Nocatee, Suwannee LS, Ocala LS, Avon Park) that is to be dewatered or removed. If there are<br />

multiple mining phases, indicate the mine phase pertinent to the well. Indicate the proposed disposition of a<br />

well after dewatering (capped, plugged, removed). Reference each dewatering source to the map required in<br />

PART IV, Geologic and Hydrologic Evaluation, above. If a section of the table does not apply, denote with<br />

“N/A.” Depths should be below land surface.<br />

Reference pertinent information to the map required in PART IV, Geologic and Hydrologic Evaluation, above.<br />

Owner ID No. Owner ID No. Owner ID No.<br />

<strong>District</strong> ID No.<br />

� Existing<br />

� Proposed<br />

� Existing<br />

� Proposed<br />

� Existing<br />

� Proposed<br />

Casing Diameter inches inches inches<br />

Total Depth (ft. bls)<br />

Casing Depth (ft. bls)<br />

Pump Capacity<br />

gpm gpm gpm<br />

Mainline Diameter inches inches inches<br />

Currently Metered � Yes � No � Yes � No � Yes � No<br />

Meter Type (if currently � Analog totalizing flow meter � Analog totalizing flow meter � Analog totalizing flow meter<br />

metered)<br />

Meter Serial No. (if<br />

currently metered)<br />

Annual Average<br />

� Digital totalizing flow meter � Digital totalizing flow meter � Digital totalizing flow meter<br />

Quantity gpd gpd gpd<br />

Peak Month Quantity gpd gpd gpd<br />

Maximum Daily Quantity<br />

Geologic Formation<br />

Dewatered<br />

Mine Phase<br />

gpd gpd gpd<br />

Duration of Use _____ (mm/yy) – _____ (mm/yy) _____ (mm/yy) – _____ (mm/yy) _____ (mm/yy) – _____ (mm/yy)<br />

Future Disposition � Cap � Removed � Plug � Cap � Removed � Plug � Cap � Removed � Plug<br />

4. Metered Use: If an existing dewatering withdrawal point is not metered, or a proposed withdrawal point is not<br />

to be metered, attach an explanation of how dewatering quantities are measured.<br />

� Attached<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PART VI<br />

B. MINING METHOD (Choose at least one mining method)<br />

1. Open Pit Mining With Dewatering: If the mining method is open pit mining with dewatering, answer<br />

questions below.<br />

� Not applicable. Skip to “Number 2. Dredge/Wet Mining”.<br />

a. Provide information on the surface water withdrawal points (pumps and withdrawal pipe) for each mine pit<br />

dewatering site in the table below. Indicate the material mined and geologic formation (Ft. Thompson,<br />

Caloosahatchee, Tamiami, Hawthorn-Bone Valley, Hawthorn-Arcadia, Arcadia, Tampa, Nocatee,<br />

Suwannee LS, Ocala LS, Avon Park) that is to be dewatered for mining. If there will be multiple<br />

dewatering withdrawal points operational at one time, provide information for each of them separately. If<br />

any surface water withdrawal point is to be moved to new dewatering locations as needed, only input the<br />

information once. The mining plan will show its subsequent locations<br />

Owner ID No. Owner ID No. Owner ID No.<br />

.<br />

<strong>District</strong> ID No.<br />

(if existing)<br />

Status<br />

Intake Diameter (outer)<br />

Construction Date<br />

(mm/yyyy)<br />

Pump Capacity<br />

Mine Cell Reference to<br />

Map<br />

Duration of Dewatering<br />

Material Mined<br />

(Limestone, Sand/Gravel,<br />

Shell, Peat, etc.)<br />

Geologic Formation<br />

Dewatered (Indicate all<br />

that apply. See list above)<br />

� Existing � Standby<br />

� Proposed � Dismantled<br />

From________________(mm/yy)<br />

To _________________ (mm/yy)<br />

� Existing � Standby<br />

� Proposed � Dismantled<br />

� Existing � Standby<br />

� Proposed � Dismantled<br />

inches inches inches<br />

gpm gpm gpm<br />

From________________(mm/yy)<br />

To _________________ (mm/yy)<br />

From________________(mm/yy)<br />

To _________________ (mm/yy)<br />

Currently Metered � Yes � No � Yes � No � Yes � No<br />

Meter Type (if currently<br />

metered)<br />

� Analog totalizing flow meter<br />

� Digital totalizing flow meter<br />

� Analog totalizing flow meter<br />

� Digital totalizing flow meter<br />

� Analog totalizing flow meter<br />

� Digital totalizing flow meter<br />

Meter Serial No. (if<br />

currently metered)<br />

Mainline Outside<br />

Diameter<br />

Annual Average<br />

inches inches inches<br />

Quantity gpd gpd gpd<br />

Peak Month Quantity<br />

Maximum Daily<br />

gpd gpd gpd<br />

Quantity (If any) gpd gpd gpd<br />

b. If an existing dewatering withdrawal point is not metered, or a proposed withdrawal point is not to be<br />

metered, attach an explanation of how dewatering quantities are measured.<br />

� Attached<br />

c. Attach a detailed dewatering plan for the mining activities. The plan must include a description of the<br />

dewatering quantities anticipated through time on a monthly, annual, or other appropriate basis, for each<br />

mine cell proposed to be dewatered within the permit duration. If mining activity is to occur in phases,<br />

reference each phase with a tentative “begin” date. Reference each withdrawal point for dewatering using<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PART VI<br />

the map in PART IV, Geologic and Hydrologic Evaluation. For each dewatered cell, indicate the maximum<br />

dewatered level and the expected length of time that the pit will be held at all levels of dewatering.<br />

� Attached<br />

2. Dredge/Wet Mining: If the mining method is dredge/wet mining, answer questions below.<br />

� Not Applicable. Skip to “Number 3. Dry Mining.”<br />

a. Provide information on any wells or surface water withdrawal points that will be used to initially charge the<br />

mine pit or will be used to keep the mine pit charged with water to float the dredge. If more than one pit is<br />

to be created, indicate the order of use in “Mine Phase.” Indicate the proposed disposition of a well after<br />

dewatering (cap or plug).<br />

<strong>District</strong> ID No. Owner ID No.<br />

Duration of Use<br />

(mm/yy to mm/yy)<br />

Mine Phase<br />

Future Disposition of<br />

Charge Withdrawal<br />

� Cap � Plug<br />

� Removed � Dismantle<br />

� Cap � Plug<br />

� Removed � Dismantle<br />

� Cap � Plug<br />

� Removed � Dismantle<br />

� Cap � Plug<br />

� Removed � Dismantle<br />

b. Attach a detailed dredge/wet mining plan describing the process for each mine cell. The plan must include,<br />

at a minimum, a description of how quantities are derived to fill a dredge pit and the estimated duration of<br />

the initial charging of the pit, if required. If the mining operation is to occur in phases, please give tentative<br />

dates for each phase.<br />

� Attached<br />

Note: Applicant is required to provide reasonable assurance that the water used to charge the pit does not<br />

impact any off-site land use, existing legal withdrawal of water, or environmental features. See PART X,<br />

Impact Assessment. Reference pertinent information to the map required in PART IV, Geologic and<br />

Hydrologic Evaluation.<br />

3. Dry Mining: If dry mining is proposed for which water is required, attach a dry mining plan describing in detail<br />

the water needs associated with the process. Reference pertinent information to the map required in<br />

PART IV, Geologic and Hydrologic Evaluation.<br />

� Attached<br />

� Not applicable<br />

4. Combination of the three mining processes listed above: If multiple mining methods are to be utilized,<br />

attach a detailed mining plan that addresses each process for each mine cell as appropriate as described<br />

above.<br />

� Attached<br />

� Not applicable<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PART VII<br />

PART VII. WATER ROUTING<br />

Describe how water from dewatering activities or from ground or surface water withdrawal points is to be used and<br />

transferred on site.<br />

� Not Applicable. There is no routing of water onsite. Skip to PART VIII ADDITIONAL WATER DEMAND<br />

A. WATER ROUTING DIAGRAM<br />

Submit a plan-view diagram showing how water will be routed among the mine cells, recirculation ponds, settling<br />

ponds, hydraulic recharge/intercept ditches, recharge wells, dewatering wells, off-site discharge sites, etc., as well<br />

as to and from any on-site processing facilities. Include any water table drainage systems, existing or proposed.<br />

Major components shown on the diagram must be referenced to the map locations required in PART XV, Maps, or<br />

the water routing diagram can be drawn onto the ortho-photographic map required.<br />

� Attached<br />

B. OFF-SITE DISCHARGE POINTS<br />

Complete the table below with information on all permitted off-site discharge points. Reference the discharge point<br />

number to the map required in PART IV, Geologic and Hydrologic Evaluation, above.<br />

� Not applicable; there will be no off-site discharge of water.<br />

Discharge Point<br />

No.<br />

NPDES Permit No.<br />

C. HYDRAULIC RECHARGE/INTERCEPT DITCHES<br />

Daily Volume<br />

Discharge (gpd)<br />

� Not applicable; no hydraulic recharge/intercept ditches are proposed.<br />

Source of Discharge Receiving <strong>Water</strong> Body<br />

Provide detailed information describing the construction details of each hydraulic recharge/intercept ditch to<br />

prevent adverse impacts associated with dewatering as shown on the map required in PART IV, Geologic and<br />

Hydrologic Evaluation, above. Include the length, width, and depth of the recharge/intercept ditch, the geology of<br />

the matrix on each side and below the ditch, the source of water, and how the water level in each hydraulic<br />

recharge/intercept ditch will be maintained and monitored. The operation information must include monitoring and<br />

maintenance information to ensure the effectiveness of the hydraulic barrier.<br />

� Attached<br />

D. RECIRCULATION AND SETTLING PONDS<br />

A recirculation pond is a settling pond that provides a source of water (Alternative <strong>Water</strong> Supply), and so it has or<br />

will have a surface water withdrawal point. If the water in a settling pond is not reused, it will not have a surface<br />

water withdrawal point, but it may have a discharge point.<br />

Provide information of all existing and proposed recirculation and settling ponds in the table on the next page.<br />

Quantities required are annual averages in gallons per day. Reference each pond identification number to the<br />

map required in Maps Section, PART XIV, and complete information for that pond in the column below the<br />

identification number. Provide the date for the initial flow to the pond and the date at which the pond will be<br />

abandoned with respect to mining operations. Recirculation ponds, as a source of Alternative <strong>Water</strong> Supply<br />

(AWS), will have surface water withdrawal points that require an Owner ID Number. (Note, these should have<br />

been listed in the Alternative <strong>Water</strong> Supply section.) Either pond type may have a discharge point.<br />

� Not applicable; there are no existing or proposed recirculation or settling ponds. Skip to PART VIII.<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PARTS VII & VIII<br />

Existing or Proposed<br />

Pond<br />

Owner ID Number<br />

<strong>District</strong> ID Number (if<br />

existing)<br />

Pond Type<br />

Recirculation and Settling Pond Table<br />

Pond Identification<br />

(reference to map)<br />

� Existing<br />

� Proposed<br />

� Recirculation<br />

� Settling<br />

� Existing<br />

� Proposed<br />

Pond Identification<br />

(reference to map)<br />

� Existing<br />

� Proposed<br />

� Recirculation<br />

� Settling<br />

� Existing<br />

� Proposed<br />

Pond Identification<br />

(reference to map)<br />

� Existing<br />

� Proposed<br />

� Recirculation<br />

� Settling<br />

� Existing<br />

� Proposed<br />

Pond Identification<br />

(reference to map)<br />

� Existing<br />

� Proposed<br />

� Recirculation<br />

� Settling<br />

� Existing<br />

� Proposed<br />

Pond Acreage<br />

Depth of Pond<br />

(below land surface) feet feet feet feet<br />

Input Quantity<br />

Input Source*<br />

� Treatment Facility<br />

� Mine Pit<br />

gpd gpd gpd gpd<br />

� Treatment Facility<br />

� Mine Pit<br />

� Treatment Facility<br />

� Mine Pit<br />

� Treatment Facility<br />

� Mine Pit<br />

Estimated Infiltration<br />

Rate from water table**<br />

Estimated Evaporative<br />

gpd gpd gpd gpd<br />

Losses<br />

Quantity Withdrawn for<br />

Reuse<br />

gpd gpd gpd gpd<br />

(recirculation ponds only) gpd gpd gpd gpd<br />

Quantities Discharged<br />

Input Initiation Date<br />

(mm/yy)<br />

Termination Date (mm/yy)<br />

gpd gpd gpd gpd<br />

* Where does the water that flows into the pond originate (mine pit, refining facilities, etc.)<br />

** The infiltration rate is the rate at which ground water flows into the pond.<br />

PART VIII. ADDITIONAL WATER DEMAND<br />

Compile all documentation of quantities, water balances and mining and dewatering water demand<br />

information into one document and attach it to this application form. Quantities and withdrawal points used<br />

for some of this information has been asked earlier in the application and will not be repeated here.<br />

Additional water demand not requested earlier is addressed here.<br />

A. PRODUCT INFORMATION<br />

1. Provide the estimated U.S. tons of product to be removed from the site each year. ______________<br />

2. Provide the percentage by weight of the water entrained with the product leaving the site: __________ %<br />

3. Provide the quantities of water lost from the site due to product entrainment:<br />

Annual Average _________________ gpd Peak Month (gpd) ___________________ gpd<br />

4. Attach the appropriate references and calculations with conversion to gallons per day.<br />

� Included in attachment<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PART VIII<br />

B. MINING ACTIVITIES WATER DEMAND<br />

Provide both a water balance table and water balance diagram for existing and proposed annual average and<br />

peak month water demands. The table and diagram must show all water sources (ground water from wells,<br />

ground water from water table dewatering or drainage, surface water, rainfall, recycled water, etc.), the amount of<br />

water entering and leaving each step in the process (uses, slurry creation, etc.), and all water losses (evaporation,<br />

product moisture, product entrainment, waste material water entrainment, steam losses, other processing water<br />

losses, sorting and grading, off-site discharge, recycling, etc.). Major water balance components may be<br />

constructed separately; however, links between components must be shown. Provide the percentage of<br />

unaccounted water losses for existing operations (total system throughout minus all accounted and in-plant uses).<br />

Show in the water balance where the unaccounted losses may be occurring. Include appropriate calculations to<br />

support the water balance tables or diagrams. (Quantities and withdrawal point identification for those quantities<br />

were made earlier in the application.)<br />

� Tables and diagrams included in attachment<br />

C. PLANT/FACILITIES WATER DEMAND<br />

� Not applicable. There are no plants or facilities that need water associated with this project.<br />

Provide both water balance tables and water balance diagrams on annual average and peak month<br />

processing/refining/water demands for each existing and proposed plant/facility. All quantities must be in units of<br />

gallons per day, and the total of all sources must equal the total of all losses. Include appropriate calculations to<br />

support the water balance tables or diagrams. (Quantities and withdrawal point identification for those quantities<br />

were made earlier in the application.)<br />

� Tables and diagrams included in attachment<br />

D. RECLAMATION WATER DEMAND<br />

� Not applicable. Reclamation will not take place within the permit term or it will not require additional water<br />

demand.<br />

If reclamation is to begin during the term of this permit, irrigation needs for plant and landscape establishment will<br />

require a separate application (for Recreation/Aesthetic water use). For non-irrigation water needs, describe and<br />

quantify those associated with the proposed reclamation activities. Include appropriate calculations on a<br />

spreadsheet or other electronic format to support the reclamation water demand.<br />

<strong>District</strong> ID No. Owner ID No. Annual Average (gpd) Peak Month (gpd)<br />

� Calculations included in attachment<br />

Subtotal:<br />

E. CONSTRUCTION ASSOCIATED WITH MINING OR DEWATERING<br />

� Not applicable. <strong>Water</strong> is not needed for construction.<br />

If water is needed for construction associated with mining or dewatering, complete the table below:<br />

<strong>District</strong> ID No. Owner ID No. Annual Average (gpd) Peak Month (gpd)<br />

Subtotal:<br />

Provide documentation of the annual average and peak month water demand.<br />

� Documentation included in attachment<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PART VIII<br />

F. FIRE FLOW (SUPPRESSION AND TESTING)<br />

� Not applicable. Fire protection is provided by a public supply utility.<br />

If fire protection is provided from an on-site water source, provide the quantities needed including quantities<br />

required to test and maintain the system.<br />

Peak month = is for a single fire in a single month.<br />

<strong>District</strong> ID No. User ID No. Annual Average (gpd) Peak Month (gpd)<br />

� Documentation included in attachment<br />

Subtotal:<br />

G. LAWN/LANDSCAPE IRRIGATION<br />

� Not applicable. Irrigation water is not provided from withdrawal facilities on this property.<br />

If water is used to irrigate 5 acres or less of lawn and landscape around the office or facilities, complete the table<br />

below. If more acreage is irrigated, you must apply for a separate Recreation or Aesthetic <strong>Water</strong> Use Permit.<br />

<strong>District</strong> ID<br />

No.<br />

User ID<br />

No.<br />

Acres<br />

Irrigation<br />

Method<br />

Was AGMOD<br />

Used<br />

� Yes � No<br />

� Yes � No<br />

Subtotal:<br />

� AGMOD printout or other calculation of quantities included in attachment.<br />

H. POTABLE/SANITARY REQUIREMENTS<br />

� Not applicable; potable/sanitary requirements are provided by a public supply utility.<br />

Annual<br />

Average (gpd)<br />

If water is provided for the potable/sanitary needs of employees, complete the table below.<br />

Shift<br />

Number<br />

1<br />

2<br />

3<br />

<strong>District</strong> ID<br />

No.<br />

Owner ID No.<br />

Employees and<br />

Visitors/Shift<br />

Workdays/<br />

Week<br />

Subtotal:<br />

Annual Average<br />

(gpd)<br />

Peak Month<br />

(gpd)<br />

I. MISCELLANEOUS USE<br />

If water is needed for washing and maintenance of equipment and facilities, air conditioning, cooling, etc.,<br />

complete the table below. (Washing of mined product is part of the material processing water needs).<br />

� Not applicable. No other water uses are requested<br />

Peak Month<br />

(gpd)<br />

<strong>District</strong> ID No. Owner ID No. Annual Average (gpd) Peak Month (gpd)<br />

Subtotal:<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PARTS VIII & IX<br />

J. AUGMENTATION FOR MITIGATION<br />

� Not applicable. Augmentation for mitigation does not occur and is not planned.<br />

If water quantities are required to provide mitigation of impacts to wetlands, off-site land use, lakes, streams, etc.,<br />

provide the information in the table below. The water source could be an aquifer, settling pond, etc.<br />

<strong>District</strong> ID No. Owner ID No. <strong>Water</strong> Source<br />

Subtotal:<br />

Annual Average<br />

(gpd)<br />

Peak Month (gpd)<br />

TOTAL OTHER MINING AND DEWATERING WATER DEMAND: Annual Average (gpd) Peak Month (gpd)<br />

IX. MONITOR SITES<br />

___________________ ____________________<br />

If there are monitor sites, including any withdrawal points that are used also for monitoring purposes, complete the<br />

next table using the codes from the list below.<br />

If there are neither existing nor proposed monitor sites, check here � and skip to PART X.<br />

MONITOR TYPES<br />

Code Description Remarks<br />

DM Discharge meter Measures discharge through a pipe<br />

EM Effluent meter Discharge from a treatment plant or meter at a reuse customer's site<br />

EP Evaporation pan Evaporation usually associated with a surface water body<br />

ES Environmental monitor site Usually a wetland, lake, riverine environment, or estuary<br />

F Flume Narrows flow and measures height in flume for discharge rate<br />

FM Flow meter Measures flow in stream or river or site discharge, not from a withdrawal point.<br />

MW Monitor well Monitors ground water<br />

PM Piezometer <strong>Water</strong> table monitor<br />

RG Rain gauge Rainfall<br />

SG Staff gauge Flow rate or surface water body level indicator<br />

SS Sample site Sample site at surface (land, lake, stream, spring, estuary, etc.)<br />

TM Thermometer Temperature measurement<br />

WR Weir Flow rate or water level indicator<br />

MONITOR USES<br />

Code Description Remarks<br />

AL Aquifer levels <strong>Water</strong> levels in wells<br />

DF Discharge flow From a site or facility<br />

EA Environmental monitoring <strong>Water</strong> inflow to an augmented environmental site<br />

HB Hydraulic Barrier Limit function to piezometer and staff guage<br />

LL Surface water body water level Lake, pond, reservoir, riverine impoundment<br />

MP Mine pit water levels Dewatering level in feet, NGVD or NAVD<br />

RF Rainfall Local precipitation in inches<br />

S Salinity Salinity of a surface water body<br />

SA Salt water wedge Tidal function in an estuary<br />

SF Stream flow Canal, stream, river<br />

SI Aquifer Saline <strong>Water</strong> Interface Monitor well placed at the saline water interface in an aquifer<br />

SW Aquifer Saline <strong>Water</strong> Intrusion Monitor well inland of saline water interface<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PARTS IX & X<br />

MONITOR USES (continued)<br />

Code Description Remarks<br />

TA Temperature of air As stated<br />

TB <strong>Water</strong> turbidity As stated<br />

TW Temperature of <strong>Water</strong> Temperature of ground or surface water<br />

U Contamination Plume Monitors location and concentration of contaminant plume in aquifer<br />

WF Wetland function Measurement of the functional health of a wetland<br />

WL Wetland water level Surface water level in a wetland<br />

WQ <strong>Water</strong> quality Surface or ground water quality samples<br />

RE Retention pond Levels in retention ponds, usually associated with augmentation<br />

<strong>District</strong> ID No.<br />

Owner<br />

(if other than applicant)<br />

Monitor Type<br />

Monitor Use<br />

Frequency*<br />

Owner ID No. Owner ID No. Owner ID No. Owner ID No. Owner ID No.<br />

* Hourly, daily, weekly, monthly, quarterly, semi-annually, annually, bi-annually (every other year), other (specify).<br />

PART X. IMPACT ASSESSMENTS<br />

All applicants for a water use permit must provide reasonable assurance that their water use will not cause<br />

adverse impacts to existing legal users, to the water resources or to offsite land use. The reasonable<br />

assurance is provided via the Impact Assessment.<br />

� Not applicable. The impact analysis that was done for the previous revision of this permit suffices as a complete<br />

and current assessment of impacts to existing legal users, to the water resources or to offsite land use caused by<br />

the activity described in this application.<br />

IMPACT ASSESSMENT GUIDELINES<br />

Submit analyses and detailed documentation of the impacts predicted by the proposed mining and/or dewatering<br />

activities, including water withdrawals for any uses listed, water losses due to water entrainment with product, change<br />

in storage resulting from mining or dredge pit creation, and increased evaporation losses with respect to existing legal<br />

water users, off-site land uses, and environmental features (such as wetlands and other surface water features,<br />

whether natural or man-made). If the mining operation is dredge/wet mining, include an analysis of the impacts of<br />

pumping ground water to initially charge the pit. If Alternative <strong>Water</strong> Supplies (AWS) provide water that would<br />

otherwise be withdrawn from the resource, analyze the impacts assuming lack of AWS. The applicant is required to<br />

provide reasonable assurance that the mining or dewatering activity does not adversely impact any off-site land uses,<br />

existing legal withdrawals of water or environmental features.<br />

The analysis must portray impacts caused by maximum water use and dewatering depths of each mine cell without<br />

mitigation efforts (such as hydraulic recharge ditches or recharge wells) as well as with mitigation efforts. Analyses<br />

and documentation provided to support this application must be signed and sealed by a qualified professional as<br />

specified in PART XVI, Professional Certification. Label and reference all elevations, water levels, and depths to either<br />

National Geodetic Vertical Datum 1929 or North American Vertical Datum 1988 as appropriate.<br />

A. GROUNDWATER FLOW MODEL<br />

� Not applicable. A groundwater flow model was not utilized in impact analyses. Skip to Section B.<br />

If a groundwater flow model is used to predict drawdown impacts, the model must be run to simulate the maximum<br />

dewatered level to quasi-steady state or for the duration of dewatering each cell, whichever is less. If the<br />

dewatering will occur in stages, multiple models may be run to simulate the progression of dewatering through<br />

time. If mitigation efforts are proposed, a second model run must portray the effect of mitigation efforts to preserve<br />

the water table. Models provided to the <strong>District</strong> may utilize the MODFLOW 2000 (or current) groundwater flow<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PARTS XI , XII & XIII<br />

model code developed by the United States Geological Survey (Harbaugh, A.W., Banta, E.R., Hill, M.C., and<br />

McDonald, M.G., 2000) or a combination of integration with an accepted surface water flow model and MODFLOW<br />

groundwater flow model. Any models to be provided in support of a WUP application must be fully adaptable and<br />

functional for use with Ground <strong>Water</strong> Vistas software. If there is intent to use the <strong>District</strong>'s calibrated model, it is<br />

recommended that the user schedule a pre-application meeting with the <strong>District</strong> to go over modeling procedures.<br />

All inputs and outputs to all packages and components of the models must be provided, and all parameters chosen<br />

must be documented and supported. Provide an overlay on the map required in PART XIV, Maps, indicating<br />

predicted water table elevations resulting from dewatering without mitigation at appropriate contour intervals to<br />

clearly delineate the extent of dewatering drawdown. If mitigation is proposed, provide an additional overlay<br />

demonstrating the modeled effect of the proposed mitigation efforts. The model files must be submitted in<br />

electronic format and in hard copy.<br />

� Attached<br />

B. OTHER DRAWDOWN ASSESSMENT METHODS<br />

� Not applicable. This method was not utilized in an impact analyses.<br />

If a drawdown impact assessment other than a groundwater flow model is submitted, describe the methodology,<br />

document that it is appropriate for the use intended, and provide input and output information and/or calculations<br />

used within the methodology, along with the results. Demonstrate that the calculations and the methodology used<br />

are supported by the hydro-geological regime. The drawdown assessment must clearly delineate drawdown<br />

impacts caused by maximum dewatering depths of each mine cell without mitigation efforts, in addition to with<br />

mitigation efforts such as water table recharge ditches. The drawdown assessment must be submitted in electronic<br />

format and in hard copy.<br />

� Attached<br />

PART XI. ENVIRONMENTAL MANAGEMENT PLAN<br />

If the analysis in PART X, Impact Assessments, above, identifies potential impacts to wetlands, lakes, springs,<br />

streams, estuaries, fish and wildlife, or other environmental features, then the applicant must submit an Environmental<br />

<strong>Management</strong> Plan (EMP). The EMP must describe the pre-mining or pre-dewatering conditions within the systems to<br />

be protected, describe protection measures that will be used to prevent adverse impacts, monitor the effectiveness of<br />

the protection measures, set thresholds for mitigation actions, and describe the mitigation actions to be taken if<br />

impacts occur. All elevations, levels and depths must be relative to NGVD 1929 or to NAVD 1988 as appropriate. The<br />

datum used must be clearly identified in the report and labeled on diagrams and maps.<br />

Does the impact analysis, conducted prior to the addition of any protection measures, predict any potential<br />

impacts to wetlands or other environmental features? � Yes � No Skip to PART XII.<br />

If “yes,” submit the following in an EMP:<br />

A. BASELINE ASSESSMENT<br />

The baseline assessment must be conducted for a sufficient duration and frequency prior to the initiation of mining,<br />

dewatering, or groundwater withdrawals to present a thorough characterization of the normal hydrology of those<br />

systems. The baseline assessment must consist of:<br />

1. Identification and initial assessment of current hydrologic and vegetative conditions of all on-site<br />

environmental features that are not permitted to be impacted and are predicted to be hydrologically impacted if<br />

protection measures fail. Furthermore, all off-site environmental features that are predicted to be hydrologically<br />

impacted if protection measures fail must also be identified and have separate assessments documenting their<br />

current hydrologic and vegetative conditions. The assessments must be both quantitative and qualitative<br />

(using photographs and description).<br />

2. Identification and initial assessment of a variety of non-impacted reference environmental features with which<br />

to compare each potentially impacted environmental feature during mining or dewatering activities.<br />

3. Identification of pre-mining and pre-dewatering water table levels and wetland water levels including normal<br />

hydro-period fluctuations.<br />

B. PROTECTION MEASURES<br />

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MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PARTS XI , XII & XIII<br />

All predicted adverse impacts to environmental features must be avoided. The EMP must fully describe the<br />

protection measures that are designed to prevent predicted adverse impacts to environmental features. The onsite<br />

and off-site environmental features that are to be preserved and the associated protection measure must be<br />

identified and an explanation given for each concerning how and why the protection measure(s) will work as<br />

designed. Each protection measure must be depicted on the map required in PART IV, Geologic and Hydrologic<br />

Evaluation, above. The permittee must put all protection measures into effect prior to mining/dewatering or prior to<br />

pumpage from wells, if applicable.<br />

C. MONITORING PLAN<br />

The monitoring plan must describe in detail the baseline assessment, as well as the monitoring location, timing,<br />

and reporting periods for the long-term assessment. A long-term monitoring plan including the sampling protocol,<br />

must be designed to provide surface water levels, surficial aquifer water levels, and potentiometric surface for both<br />

the protected and reference environmental features. The monitoring plan must also include a wetland assessment<br />

protocol sufficient to provide long-term information on the wetland plant community of each potentially impacted<br />

wetland or surface water.<br />

D. MITIGATION THRESHOLDS<br />

The EMP must establish a hydrologic impact detection protocol to provide metrics for comparing the hydrology of<br />

potentially impacted wetlands and streams to the hydrology of reference environmental features. It must describe<br />

site-specific thresholds or triggers that will alert the permittee and the <strong>District</strong> that the protection measure(s)<br />

appear to be insufficient, and will initiate implementation of mitigation actions.<br />

E. MITIGATION ACTIONS<br />

The EMP must describe sequential and progressive actions that will be taken to quickly correct unexpected<br />

hydrologic impacts to preserved environmental features. The description of the actions to be taken in the mitigation<br />

plan must detail what these activities are, what they are meant to accomplish, and how they are to be monitored<br />

for success. The EMP must also contain a statement that if water levels in environmental features cannot be<br />

maintained while mining and/or dewatering actions are underway, then the permittee shall immediately cease<br />

mining and/or dewatering.<br />

� Attached<br />

PART XII. SOUTHERN WATER USE CAUTION AREA<br />

If at least one withdrawal point is located in the Southern <strong>Water</strong> Use Caution Area (SWUCA), the entire permit is<br />

considered to be in the SWUCA. If this is the case it is required that the SWUCA Supplemental Form be included with<br />

this application. Within the SWUCA supplemental form, the applicant will be directed to add other supplemental forms<br />

if they are required.<br />

� Attached<br />

PART XIII. WATER CONSERVATION<br />

Submit a water conservation plan that insures efficiency of use and provides for increasing efficiency of use by<br />

implementing environmentally, technically and economically feasible water conservation measures. The plan shall<br />

include water conservation practices and utilization of water conserving technologies applicable to all components of<br />

demand and loss including recycling, reuse, and utilization of water-efficient irrigation practices on drought-tolerant<br />

landscaping. An implementation schedule shall be included for each water conservation measure anticipated, and<br />

progress reports shall be required based upon the implementation schedule.<br />

In addition to the requirements for new applicants , above, the water conservation plan for renewal or modification of a<br />

mining or dewatering water use permit shall describe and quantify where and when water savings have been<br />

achieved by existing practices and identify where, when and how much water savings can be reasonably achieved by<br />

incorporating proposed water conservation measures. An implementation schedule shall be included for each<br />

proposed conservation measure, and progress reports shall be required based upon the implementation schedule.<br />

� Attached<br />

LEG-R.048.010 (08/1109) Page 20 of 24 40D-2.101(2)(d), F.A.C<br />

100


MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PART XIV<br />

A. MINE PROJECT SITE MAPS<br />

PART XIV. MAPS<br />

Submit a recent digital ortho-photographic map or maps of the entire project that delineates or plots the features<br />

listed below. The ortho-photographic maps on the <strong>District</strong>’s geographic information system (GIS) may be utilized.<br />

If the <strong>District</strong>’s ortho-photographic maps are not used, then the minimum scale for the hardcopy map submitted<br />

must be 1 inch = 2,000 feet. Road names must be clearly shown. Label all items in the list below.<br />

1. Applicant property boundary.<br />

2. If this application includes non-contiguous owned or leased parcels, or if the parcel(s) to be serviced are a<br />

distance from the withdrawal point locations, provide separate large-scale maps (those that enlarge the area)<br />

of each parcel in addition to a smaller-scale (those that show a larger area) map that includes all parcels.<br />

3. Ponds, pits, lakes, streams, canals, rivers or any surface water body that is to be used as a water source. If a<br />

surface water source is to be constructed, outline its proposed footprint on the map.<br />

4. Interconnected withdrawal points such as augmentation-repump systems.<br />

5. Label each surface water withdrawal point location with the <strong>District</strong> ID No. or the Owner ID No. for<br />

identification.<br />

6. Indicate the boundaries of each mine pit and mine cell, referenced to the cross sections required in PART IV,<br />

Geologic and Hydrologic Evaluation. If the mining/dewatering will be done in phases, indicate the relative<br />

progression of mine pit areas to be dewatered/mined for the permit duration term. Label them numerically or<br />

by anticipated month/year.<br />

7. Identify the location of each cross section and label them for reference to the cross sections required in PART<br />

IV, Geologic and Hydrologic Evaluation.<br />

8. Identify the existing and proposed dewatering withdrawal location for each mine cell referenced to the table<br />

required in PART VI, Mining Operations and Methods.<br />

9. Identify existing or proposed pumps used to route water on-site and label them to reference information<br />

required in the water routing diagram.<br />

10. Indicate any existing or proposed surface drainage ditches intended to lower the water table.<br />

11. Identify and label each existing and proposed ground water well with the <strong>District</strong> ID No. (if one exists), Owner<br />

ID No. and its proposed use, using the symbols delineated below:<br />

a. Recharge well(s) used to mitigate environmental and water resource related drawdown impacts as RC<br />

b. Dewatering well(s) as C<br />

c. Augmentation well(s) for floating a dredge as AU<br />

d. Standby well(s) as SB<br />

e. Capped well(s) as CA<br />

f. Plugged well(s) as PL<br />

g. Existing wells to be plugged and abandoned as mining progresses as TP<br />

h. Charge wells to fill a mine pit with water to float a dredge as CH<br />

12. Recirculation and/or Settling Ponds – Indicate existing and proposed recirculation and/or settling ponds,<br />

labeled for reference to PART VII, <strong>Water</strong> Routing.<br />

13. Hydraulic recharge ditches – Identify the location of existing and proposed hydraulic recharge ditches, labeled<br />

to reference to the cross sections required in PART IV, Geologic and Hydrologic Evaluation.<br />

14. Off-site discharge points – Indicated locations of existing and proposed off-site discharge points, including<br />

dredge-line discharges and settling pond discharges, labeled to reference to the information required in PART<br />

VII, <strong>Water</strong> Routing.<br />

15. On-site Environmental – Delineate all on-site wetlands and surface waters and indicate the type using the<br />

symbols delineated below:<br />

a. Environmental features to be preserved under an ERP or DRI permit as ERP-P<br />

b. Environmental features to be mined as M<br />

c. Environmental features to be reclaimed under a DEP Reclamation Plan as DEP-R<br />

d. Environmental features to be created under an ERP mitigation plan as ERP-C<br />

e. Environmental features that are located on-site but outside the ERP project area and that are not to be<br />

mined as N-M<br />

LEG-R.048.010 (08/1109) Page 21 of 24 40D-2.101(2)(d), F.A.C<br />

101


MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PARTS XIV, XV & XVI<br />

16. Off-site Environmental – Delineate all off-site wetlands and other surface waters, whether natural or manmade,<br />

within the 0.1 foot drawdown contour or where drawdown exceeds 0.1 foot in the water table, as<br />

predicted by the impact analyses required in PART X, Impact Assessments.<br />

17. Off-site Land Use – Identify and label all land uses adjacent to the property to be mined or dewatered (e.g.,<br />

residential, citrus grove, etc.) that falls within the 0.1 foot drawdown contour or where drawdown exceeds 0.1<br />

foot in the water table, as predicted by the impact analyses required in PART X, Impact Assessments.<br />

18. Out Parcels – Identify the name, address and telephone number for owners of out-parcel land that is inside the<br />

project area.<br />

19. Monitoring Sites – Delineate all existing and proposed monitoring locations according to Owner ID No. and<br />

indicate types using the abbreviations given PART IX, Monitor Sites:<br />

� Mine project site maps attached<br />

B. FACILITY MAP<br />

If the mined materials are processed and part of the water demand included in this application is involved in the<br />

processing, submit a map of the processing facilities. Show all withdrawal points associated with the processing,<br />

incoming slurry lines, discharges to settling or recirculation ponds or off-site, and water storage facilities. Include<br />

any withdrawal points used for potable/sanitary use, landscape irrigation, or fire flow.<br />

� Facility map attached<br />

PART XV. PERMIT TYPE<br />

For fee and permit duration aspects, this permit will be classified as a General <strong>Water</strong> Use Permit Type if the total water<br />

demand is less than 500,000 gpd on an annual average basis. It will be classified as an Individual <strong>Water</strong> Use Permit<br />

Type if the total water demand is 500,000 gpd or more on an annual average basis.<br />

A. GENERAL WATER USE PERMIT � Check here if your total annual average demand is less than 500,000 gpd. The<br />

permit processing fee is that of a General <strong>Water</strong> Use Permit.<br />

New permit: $250 Renewal: $185 Modification: $75<br />

B. INDIVIDUAL WATER USE PERMIT � Check here if your total annual average demand is 500,000 gpd or more. The<br />

permit processing fee is that of an Individual <strong>Water</strong> Use Permit.<br />

New permit: $1,000 Renewal: $750 Modification: $300<br />

PART XVI. PROFESSIONAL CERTIFICATION<br />

Any geologic or hydrogeologic documents and reports submitted in connection with this permit application must be<br />

dated, signed and sealed by a qualified professional who has the expertise and training to make geological and<br />

hydrogeological interpretations pursuant to Chapters 492 and/or 471 <strong>Florida</strong> Statutes (F.S.).<br />

I hereby certify that I am a qualified professional pursuant to � 492 F.S. or � 471 F.S. (check one) to make geological<br />

and hydrogeological interpretations for this water use permit application.<br />

_______________________________________________ __________________ ________________<br />

Name License No. Date<br />

_______________________________________________<br />

Print Name<br />

LEG-R.048.010 (08/1109) Page 22 of 24 40D-2.101(2)(d), F.A.C<br />

102


MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION PART XVIII<br />

PART XVII. APPLICANT/OWNER CERTIFICATION<br />

All owners of the property described in this application are included as co-applicants of this permit. Please attach their<br />

signatures to a document that attests that they are aware of this application and agree to its content, or that they have<br />

empowered the signer below with authority to act on this application on their behalf.<br />

� Attached � Not applicable<br />

BUSINESS ENTITY AS APPLICANTS<br />

If the permit applicant is a business entity, indicate the type of business entity below and provide the name and title of<br />

the person signing on behalf of the business entity. Attach documentation of the status of the business entity to legally<br />

operate in the State of <strong>Florida</strong>, such as a copy of the last corporate annual report submitted to the <strong>Florida</strong> Department<br />

of State or a Certificate of Status issued by <strong>Florida</strong> Department of State.<br />

� <strong>Florida</strong> Corporation � <strong>Florida</strong> General Partnership � <strong>Florida</strong> Limited Liability Company<br />

� <strong>Florida</strong> Limited Partnership � Foreign Corporation/Partnership � Trust<br />

� Other: ___________________________________________________________________________________<br />

I hereby certify that the information contained herein is true and accurate and that I have legal authority to undertake<br />

the activities described herein and execute this application.<br />

_______________________________________________ _________________________________<br />

Applicant signature/Consultant or Contact signature* Date<br />

_______________________________________________<br />

Name and title if signing as business entity applicant*<br />

* If this application is being submitted by a consultant or contact, a signed document from the landowner(s) must be attached giving<br />

authority to sign and submit this application.<br />

LEG-R.048.010 (08/1109) Page 23 of 24 40D-2.101(2)(d), F.A.C<br />

103


MINING AND DEWATERING OF MATERIALS OTHER THAN PHOSPHATE WATER USE PERMIT APPLICATION<br />

<strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong><br />

Applicants for water use and environmental resource permits may submit their applications to any <strong>District</strong> Permitting<br />

Office; however, it is recommended to submit them to the Permitting Office within the Service Region where their<br />

property is located. All activities concerning these permits will be conducted at these Permitting Offices. Applications<br />

for well construction permits may also be submitted to any Permitting Office; however, applications for well<br />

construction permits in Marion, Sarasota and Manatee Counties are evaluated and issued locally by county agencies.<br />

Resource Regulation Service Regions Resource Regulation Permitting Offices<br />

Brooksville Regulation Department<br />

Citrus, Hernando, Lake, Levy, Marion, Pasco, Sumter<br />

counties.<br />

2379 Broad Street<br />

Brooksville, FL 34604-6899<br />

(352) 796-7211 or 1-800-423-1476 (FL only)<br />

Fax: (352) 540-6027; Suncom: 628-4150<br />

Tampa Regulation Department<br />

Hillsborough, Pinellas counties.<br />

7601 U.S. Hwy. 301<br />

Tampa, FL 33637-6759<br />

(813) 985-7481 or 1-800-836-0797 (FL only)<br />

Fax: (813) 987-6747; Suncom: 587-2070<br />

Bartow Regulation Department<br />

Hardee, Highland, Polk counties.<br />

170 Century Boulevard<br />

Bartow, FL 33830-7700<br />

(863) 534-1448 or 1-800-492-7862 (FL only)<br />

Fax: (863) 534-7058; Suncom: 572-6200<br />

Sarasota Regulation Department<br />

Charlotte, DeSoto, Manatee, Sarasota counties.<br />

6750 Fruitville Road<br />

Sarasota, FL 34240-9711<br />

(941) 377-3722 or 1-800-320-3503 (FL only)<br />

Fax: (941) 373-7660; Suncom: 531-6900<br />

TDD: 1-800-231-6103 (FL only) for hearing<br />

assistance for all locations.<br />

The <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong> (<strong>District</strong>) does not discriminate on the basis of disability. This nondiscrimination<br />

policy involves every aspect of the <strong>District</strong>'s functions, including access to and participation in the <strong>District</strong>'s programs and activities.<br />

Anyone requiring reasonable accommodation as provided for in the Americans with Disabilities Act should contact the <strong>District</strong>'s<br />

Human Resources Director, 2379 Broad Street, Brooksville, <strong>Florida</strong> 34604-6899; telephone (352) 796-7211, ext. 4702 or 1-800-<br />

423-1476 (FL only), ext. 4702; TDD (FL only) 1-800-231-6103; or email to ADACoordinator@swfwmd.state.fl.us.<br />

LEG-R.048.010 (08/1109) Page 24 of 24 40D-2.101(2)(d), F.A.C<br />

104


Consent Agenda<br />

August 30, 2011<br />

Regulation Committee<br />

Item 8<br />

Approve Amendments to Conservation Easements from Villages of Lake Sumter, Inc. and<br />

Sumter Landings Community Development <strong>District</strong> to Address U.S. Army Corps of<br />

Engineers Requirements<br />

The <strong>District</strong> previously received two Perpetual Conservation Easements from Sumter Landing<br />

Community Development <strong>District</strong> and Villages of Lake Sumter, Inc. as mitigation through<br />

Environmental Resource Permit No. 4302343023491.006 issued to Villages of Lake Sumter,<br />

Inc. on March 28, 2006. The permittee now also requires a permit from the United States Army<br />

Corps of Engineers, (USACOE) in connection with their <strong>District</strong> permit. This USACOE permit<br />

requires that the USACOE be afforded certain rights pursuant to the terms of the conservation<br />

easements, principally third party enforcement rights and the right to comment on any proposed<br />

modification of the easement. The <strong>District</strong> has agreed to accommodate these USACOE permit<br />

requirements and, to provide the USACOE these rights, the conservation easements previously<br />

conveyed to the <strong>District</strong> must be amended. The permit requires ongoing monitoring and<br />

maintenance of the mitigation until the specified mitigation success criteria are achieved, and<br />

the amendments do not diminish the <strong>District</strong>'s title insurance coverage for the conservation<br />

easements. <strong>District</strong> staff has reviewed the documentation provided and the executed amended<br />

conservation easements and recommends their approval and acceptance.<br />

Staff Recommendation: See Exhibit<br />

Approve and accept the Amendments to Conservation Easements for Sumter Landing<br />

Community Landing <strong>District</strong> and Villages of Lake Sumter, Inc.<br />

Presenter: Bree M. Gathers, Office of General Counsel<br />

Karen A. Lloyd, Assistant General Counsel<br />

105


106


107


108


109


110


111


112


113


114


115


116


117


118


119


120


121


122


123


124


125


126


127


128


129


Consent Agenda<br />

August 30, 2011<br />

Regulation Committee<br />

Item 9<br />

Approve Amendment to Well Construction Permitting Agreement Between SWFWMD and<br />

Marion County Health Department and Authorize Amendments to Rule 40D-1.002, <strong>Florida</strong><br />

Administrative Code, to Incorporate Amendment by Reference<br />

Since 2006, the <strong>District</strong> has delegated authority to Marion County Health Department (MCHD)<br />

to administer the water well construction permitting program on behalf of the <strong>Southwest</strong> <strong>Florida</strong><br />

<strong>Water</strong> <strong>Management</strong> <strong>District</strong> in that portion of Marion County situated within this <strong>District</strong>. A<br />

similar delegation agreement with the St. Johns River <strong>Water</strong> <strong>Management</strong> <strong>District</strong> allows the<br />

MCHD to administer the water well construction regulatory program in the remaining areas of<br />

the County. The MCHD and <strong>District</strong> staff desire to continue the delegation of water well<br />

construction regulation to MCHD and have prepared for Governing Board consideration and<br />

approval an Amendment to Well Construction Permitting Agreement Between SWFWMD and<br />

MCHD that will continue delegation for five more years ending October 1, 2016. A copy of the<br />

proposed Amendment as well as amendments to 40D-1.002, F.A.C., to incorporate the<br />

Amendment by reference, are contained in the Board packet. <strong>District</strong> staff anticipates receiving<br />

a signed Amendment before the Governing Board meeting.<br />

The proposed Amendment extends the current delegation agreement for five years, with minor<br />

changes, and may be extended upon terms mutually acceptable to both parties. Changes<br />

clarify that data entry into the <strong>District</strong>’s <strong>Water</strong> <strong>Management</strong> Information System (WMIS) will be<br />

done on a daily basis, while document scanning may be accomplished as needed and<br />

submitted monthly to the <strong>District</strong>. Provisions that required any fee increases to be approved by<br />

the <strong>District</strong>’s Well Drillers Advisory Committee are eliminated. The Amendment continues the<br />

current fees for well construction permitting and clarifies that any fee increases, if proposed, will<br />

require approval by the Marion County Board of County Commissioners.<br />

If approved and upon receipt of a fully executed Amendment, <strong>District</strong> staff will proceed with<br />

rulemaking to adopt and incorporate the Amendment by reference into Rule 40D-1.002, F.A.C.,<br />

without further Governing Board action. This includes submittal of rule amendments to the<br />

Governor’s Office of Fiscal Accountability and Regulatory Reform for approval. A Statement of<br />

Estimated Regulatory Costs is not required as this rulemaking is not expected to result in any<br />

direct or indirect cost increases for small business or small governments or increased regulatory<br />

costs in excess of $200,000 within one year of implementation. Ratification by the legislature<br />

also is not necessary for this rulemaking. If substantive public comment is received or changes<br />

proposed during the rulemaking process, staff will bring this matter back to the Governing Board<br />

for further consideration. The rulemaking process is depicted below, with the current step<br />

highlighted.<br />

130


Staff Recommendation: See Exhibits<br />

Item 9<br />

Approve the Amendment to Well Construction Permitting Agreement Between SWFWMD and<br />

Marion County Health Department Effective October 1, 2011, approve amendments to Rule<br />

40D-1.002, F.A.C., and authorize staff to proceed with rulemaking to incorporate the<br />

Amendment into Rule 40D-1.002, F.A.C., by reference.<br />

Presenters: Tony Gilboy, Well Construction Program Manager, Brooksville Regulation<br />

Marti Moore, Senior Attorney, Office of General Counsel<br />

131


Exhibit A<br />

Proposed Amendments to Rule 40D-1.002, <strong>Florida</strong> Administrative Code, to Incorporate<br />

Amendment by Reference<br />

40D-1.002 Delegation of Authority.<br />

(1) and (2) No changes.<br />

(3) The Governing Board hereby incorporates by reference the following documents:<br />

(a) Well Construction Permitting Agreement Between the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong><br />

<strong>District</strong> and Manatee County, effective June 1, 2010.<br />

(b) Well Construction Permitting Agreement Between the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong><br />

<strong>District</strong> and Sarasota County effective June 1, 2010.<br />

(c) Well Construction Permitting Agreement Between the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong><br />

<strong>District</strong> and Marion County Health Department, effective October 1, 2009, and Amendment, effective<br />

October 1, 2011.<br />

Rulemaking Authority 373.044, 373.103, 373.113, 373.118, 373.171, 373.219, 373.309 FS. Law Implemented<br />

253.002, 373.083, 373.103, 373.149, 373.171, 373.175, 373.219, 373.223, 373.224, 373.226, 373.246, 373.308,<br />

373.309, 373.427 FS. History–New 3-1-84, Amended 3-10-96, 7-22-99, 12-2-99, 9-26-02, 7-20-04, 10-19-05, 5-21-<br />

06, 7-13-06, 12-24-07, 5-12-08, 12-7-09, 7-22-10, 12-7-10, ________.<br />

132


Exhibit B<br />

AMENDMENT TO WELL CONSTRUCTION PERMITTING AGREEMENT<br />

BETWEEN THE SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT AND<br />

MARION COUNTY HEALTH DEPARTMENT<br />

EFFECTIVE OCTOBER 1, 2011<br />

THIS AMENDMENT is made by and between the SOUTHWEST FLORIDA WATER<br />

MANAGEMENT DISTRICT, hereinafter referred to as the “<strong>District</strong>,” and MARION COUNTY<br />

HEALTH DEPARTMENT, hereinafter referred to as the “MCHD,” effective October 1, 2011.<br />

WHEREAS, the DISTRICT and MCHD entered into the WELL CONSTRUCTION<br />

PERMITTING AGREEMENT BETWEEN THE SOUTHWEST FLORIDA WATER<br />

MANAGEMENT DISTRICT AND MARION COUNTY HEALTH DEPARTMENT effective October<br />

1, 2009, hereinafter the “Agreement,” for the administration and enforcement of rules and<br />

regulations governing water wells as set forth in Part III, Chapter 373, <strong>Florida</strong> Statutes, and<br />

Chapters 40D-3, 62-524, 62-531, 62-532 and 62-555, <strong>Florida</strong> Administrative Code; and<br />

WHEREAS, the DISTRICT and MCHD desire to modify the Agreement to extend its<br />

duration for five (5) years, set forth applicable well construction permitting fees and make minor<br />

amendments to clarify responsibilities under the Agreement;<br />

THEREFORE, based upon the mutual consideration contained in this Amendment, the<br />

parties hereby agree to the following:<br />

1. Provisions of Paragraphs 9 through 13 concerning the entry of data into<br />

WMIS and scanning of documents shall be interpreted to mean that data will<br />

be entered into WMIS on a daily basis, and the originals of documents will be<br />

scanned into WMIS and submitted to the DISTRICT on a monthly basis.<br />

2. Paragraph 19 is amended to read as follows:<br />

19. MCHD will have the authority to charge and retain well construction<br />

permit fees, in accordance with Section 373.109 and 373.309, F.S., and at a<br />

minimum in accordance with Rule 40D-1.607, F.A.C. It is the intention of the<br />

parties that MCHD will operate the program in an efficient and cost effective<br />

manner. In the event any fees proposed to be assessed by MCHD will<br />

exceed the fees currently charged by MCHD as set forth in Exhibit A attached<br />

to the Amendment effective October 1, 2011 and incorporated herein, MCHD<br />

must obtain the DISTRICT’s concurrence of such fees. At the written request<br />

of the DISTRICT, MCHD will prepare and provide to the DISTRICT a program<br />

financial audit justifying the proposed fee or increase. Any new or increased<br />

fee must be approved by the Marion County Board of County<br />

Commissioners.<br />

3. Paragraph 27 is amended to read as follows:<br />

27. Unless terminated by either the DISTRICT or MCHD upon ninety (90)<br />

days prior written notice, this Agreement will continue in effect until October<br />

1, 2016, and may be extended upon terms mutually acceptable to both<br />

parties.<br />

133


4. The Exhibit A attached to this Amendment, which sets forth applicable well<br />

construction permitting fees, shall be the Exhibit A referenced in the<br />

Agreement.<br />

5. All other terms and conditions of the Agreement shall continue in existence,<br />

are hereby ratified, approved and confirmed, and shall remain binding upon<br />

the parties.<br />

IN WITNESS WHEREOF, the parties hereto have executed this Amendment the day<br />

and year as indicated below.<br />

Approved as to Legal Form and<br />

Content<br />

_____________________________<br />

Attorney<br />

Attest:_________________________<br />

Douglas B. Tharp, Secretary<br />

Filed this ______ day of<br />

_________________ 2011.<br />

_________________________<br />

Deputy Agency Clerk<br />

ATTEST:<br />

______________________________ (Seal)<br />

2<br />

SOUTHWEST FLORIDA WATER<br />

MANAGEMENT DISTRICT<br />

By:____________________________<br />

H. Paul Senft, Jr., Chair<br />

Date:__________________________<br />

(Seal)<br />

MARION COUNTY DEPARTMENT OF HEALTH<br />

__________________________________<br />

Nathan Grossman, M.D.<br />

MCHD Director<br />

Date:_____________________________<br />

134


135


Consent Agenda<br />

August 30, 2011<br />

Regulation Committee<br />

Item 10<br />

<strong>Water</strong> Shortage Order No. SWF 2010-022 – Consider Current and Projected Conditions<br />

The Governing Board approved <strong>Water</strong> Shortage Order No. SWF 2010-022 (a Modified Phase I<br />

or Moderate <strong>Water</strong> Shortage declaration) during its November 16, 2010 meeting. This Order<br />

was originally scheduled to expire at the end of July; however, the Governing Board extended<br />

the expiration date to the end of October during its July 28, 2011 meeting, with the<br />

understanding that the decision would be revisited each month.<br />

Staff continues to monitor hydrologic conditions and other pertinent factors, including the status<br />

of key public supply water systems, in accordance with the <strong>District</strong>’s <strong>Water</strong> Shortage Plan<br />

(Chapter 40D-21, <strong>Florida</strong> Administrative Code). If staff determines that it would be prudent for<br />

the Governing Board to implement a more or less stringent set of restrictions in any portion of<br />

the <strong>District</strong> this month, a summary of then-current information will be provided as part of the<br />

<strong>Water</strong> Shortage Order that staff would prepare for the Board’s consideration.<br />

Staff Recommendation:<br />

Maintain the current <strong>Water</strong> Shortage Order unless staff presents an alternative recommendation<br />

at the Governing Board meeting.<br />

Presenter: Lois Ann Sorensen, M.B.A., Demand <strong>Management</strong> Program Manager<br />

136


Consent Agenda<br />

August 30, 2011<br />

Regulation Committee<br />

Individual <strong>Water</strong> Use Permits Referred to the Governing Board<br />

Item 11<br />

In July 2010, the <strong>District</strong> Governing issued <strong>District</strong> Order No. SWF 2010-011 to continue<br />

delegation of all Individual WUPs to staff and to allow the Executive Director to refer<br />

applications to the Governing Board for agency action which, in his discretion would be<br />

appropriate for the Board’s consideration. At the September 2010 Governing Board meeting,<br />

the Board approved the following parameters to guide what Individual WUP applications should<br />

be referred to the Board for action:<br />

• All new Individual <strong>Water</strong> Use Permits<br />

• Renewals and formal modifications of WUPs of 10 MGD or greater demand<br />

• Renewals and modifications involving increases or use changes greater than 100,000 gpd or<br />

10 percent, whichever is less<br />

• Permits involving environmental augmentation<br />

Staff Recommendation:<br />

If any Individual WUPs are referred to the Board, these will be presented at the meeting under<br />

this agenda item. A summary and draft permit will be made available prior to the Board<br />

meeting, preferably in the Board’s meeting packet.<br />

Presenter: Richard S. Owen, AICP, Deputy Executive Director, Resource Regulation<br />

137


Consent Agenda<br />

August 30, 2011<br />

Resource <strong>Management</strong> Committee<br />

Item 12<br />

Authorize Submission of Preliminary Flood Insurance Rate Maps for the Center Ridge<br />

<strong>Water</strong>shed in Citrus County to the Federal Emergency <strong>Management</strong> Agency<br />

Purpose<br />

Request the Board’s authorization to submit the preliminary Flood Insurance Rate Maps<br />

(FIRMs) for the Center Ridge watershed in Citrus County to the Federal Emergency<br />

<strong>Management</strong> Agency (FEMA). The one-day and seven-day rainfall events were used for the<br />

Center Ridge watershed. The 2004 and 2006 topographic information were utilized in the<br />

watershed. The watershed models and floodplain information have gone through the <strong>District</strong>’s<br />

process, including internal review and external peer review by experienced licensed<br />

professional engineers. Preliminary floodplain information was presented for review and<br />

comment during a public workshop held at the Lecanto Government Building on August 31,<br />

2010. The preliminary floodplain information is ready to be formatted to meet FEMA’s mapping<br />

specifications and submitted to FEMA. Following submittal of the preliminary FIRMs, FEMA will<br />

conduct their own technical review, take public input, and allow for a 90-day appeals period<br />

during the adoption process. Depending on public input, the FEMA process can take one to two<br />

years.<br />

Background/History<br />

The <strong>District</strong> initiated a partnership with FEMA to modernize FIRMs as part of its <strong>Water</strong>shed<br />

<strong>Management</strong> Program (WMP). Flood protection and floodplain information has been a priority<br />

at the <strong>District</strong> since the inception of the organization and that priority was renewed following the<br />

El Niño weather event in 1997-1998. In addition to studies conducted by the <strong>District</strong> (primarily<br />

through the Basin Boards) and others, information on floodplains (elevations) is available<br />

through the FEMA FIRMs. However, many of the existing maps do not accurately represent the<br />

flood-prone areas because either the initial studies were technically limited, or the maps are<br />

outdated due to significant land use changes since completion. To improve the floodplain<br />

information, develop regional scale flood routing models for alternative analysis, and improve<br />

local government's understanding of their flood protection level of service, the <strong>District</strong> reached<br />

out to local governments and initiated the WMP in the late 1990s.<br />

The <strong>District</strong> recognized a potential funding partner in FEMA as they had mutual goals to<br />

improve the existing FIRMs to better identify risks of flooding within the <strong>District</strong>. The <strong>District</strong> and<br />

FEMA executed a Cooperating Technical Partners (CTP) Memorandum of Agreement on<br />

September 14, 2001, to formalize the relationship. As a CTP, the <strong>District</strong> is eligible for federal<br />

funds to act as FEMA's partner in modernization of the FIRMs. Federal funds have allowed the<br />

<strong>District</strong> and local governments to accomplish significantly more than would have otherwise been<br />

possible. To date, the <strong>District</strong> has received approximately $12 million in federal funds from<br />

FEMA for countywide map modernization projects in Pasco, Sarasota, Hernando, Marion, Polk,<br />

Hardee, DeSoto, Citrus, Sumter, Levy, and Highlands counties. FEMA also includes federal<br />

funding for the Map Modernization <strong>Management</strong> Support (MMMS) program to ensure MMMS<br />

partners can support the map modernization effort through activities that do not directly result in<br />

production of new or revised flood hazard maps. The <strong>District</strong> received $953,860 in fiscal years<br />

2004 through 2010 for the MMMS program.<br />

In October 2007, staff provided a report to the Governing Board outlining staff’s technical and<br />

procedural approach for development and professional oversight of watershed models. Since<br />

March 2008, staff provides the Board an update on the status of the <strong>District</strong>’s WMP and FEMA<br />

Map Modernization, including an update on the progress and activities associated with these<br />

138


Item 12<br />

issues. Since November 2008, the Governing Board has authorized staff to submit preliminary<br />

FIRMs to FEMA for 17 watersheds in Hernando County, four watersheds in Pasco County, one<br />

watershed in Sarasota County, one watershed in Polk County, one watershed in Citrus County,<br />

two watersheds in DeSoto County, five watersheds in Hardee County, and one watershed in<br />

Manatee County. Center Ridge is the second watershed in Citrus County to be presented to the<br />

Board.<br />

The floodplain information for the watersheds was prepared by the <strong>District</strong>’s consultants<br />

(Engineering Firm of Record) and reviewed by <strong>District</strong> and County staff, and then by the<br />

<strong>District</strong>’s independent peer review consultant (see table below). The <strong>District</strong>’s Environmental<br />

Resource Permitting (ERP) Advisory Group members (consultant and development community)<br />

were invited to attend the presentations of the floodplain information to the peer review<br />

consultant; and provided opportunities to review and comment on the watershed model and<br />

floodplain information. On August 31, 2010, a public workshop was held for the public to review<br />

and comment on the floodplain information. The floodplain information was also made available<br />

through the <strong>District</strong>’s website. For this watershed, 1,577 parcels were impacted; 1,195 letters<br />

were sent to residents notifying them of the public workshop; 36 residents attended the<br />

workshop; and 21 property owners contacted <strong>District</strong> staff by phone or email.<br />

WATERSHED ENGINEERING FIRM OF RECORD PEER REVIEW<br />

Center Ridge<br />

Staff Recommendation:<br />

Dyer, Riddle, Mills and<br />

Precourt, Inc.<br />

MACTEC Engineering<br />

and Consulting, Inc.<br />

Authorize staff to submit the preliminary FIRMs for the Center Ridge watershed in Citrus County<br />

to FEMA.<br />

Presenter: Mark A. Hammond, P.E., Director, Resource Projects Department<br />

139


Consent Agenda<br />

August 30, 2011<br />

Resource <strong>Management</strong> Committee<br />

Item 13<br />

FARMS – Sun Bulb Company, Inc. (H609) – DeSoto County<br />

Purpose<br />

The purpose of this item is to request approval for a Facilitating Agricultural Resource<br />

<strong>Management</strong> Systems (FARMS) project with Sun Bulb Company, Inc. and to reimburse FARMS<br />

eligible costs for the Sun Bulb Company, Inc. project up to a not-to-exceed limit of $28,740 (50<br />

percent of total project costs). Of this amount, the Governing Board is requested to fund<br />

$7,185, the Peace River Basin Board is requested to fund $7,185, and State Appropriations<br />

budgeted in the Peace River Basin Board are requested to fund $14,370. Total project costs<br />

are estimated at $57,480.<br />

Project Proposal<br />

FARMS Program staff received a project proposal from Sun Bulb Company, Inc., for their<br />

9.5-acre orchid nursery, including 2.3 acres of container nursery production area, located 3<br />

miles east of Arcadia in central DeSoto County, within the Southern <strong>Water</strong> Use Caution Area<br />

(SWUCA). The property drains into the Peace River. This project will reduce groundwater use<br />

by eliminating the irrigation needed to flush/leach salts accumulating in potted growth media as<br />

a result of irrigating with high conductivity groundwater. Conductivity of well water at this<br />

nursery will be reduced from approximately 1090 uS/cm to approximately 40 uS/cm following<br />

treatment with a reverse osmosis unit. Current water use at the nursery is 18,755 gallons per<br />

day (gpd) to irrigate 2.3 acres of orchids. There is no reported pumpage, as the permitted<br />

quantity is less than 100,000 gpd, which is the threshold for reporting pumpage in the SWUCA.<br />

The primary goal of the project is to reduce the withdrawal of groundwater through the<br />

construction and operation of a reverse osmosis system. The reduction in groundwater use will<br />

benefit the Upper <strong>Florida</strong>n aquifer system by reducing Upper <strong>Florida</strong>n aquifer withdrawals.<br />

FARMS project components consist of a reverse osmosis unit, storage tank and<br />

repressurization system.<br />

Benefits/Costs<br />

The proposed project involves water quantity BMPs for supplemental irrigation and qualifies for<br />

a 50 percent cost-share reimbursement rate under the FARMS Program since it is expected to<br />

offset the use of groundwater by less than 50 percent. <strong>Water</strong> quality benefits are not expected<br />

as a result of this project due to the limited amount of irrigation water runoff expected from a<br />

greenhouse container nursery. Using an estimated 40 percent savings of permitted quantities<br />

for daily irrigation, or 7,690 gpd, yields a daily cost of $3.18 per thousand gallons of<br />

groundwater reduced over the proposed eight-year contract term, and $1.41 per thousand<br />

gallons of groundwater reduced over a thirty-year term. This value is within the guidelines for<br />

the generally accepted average cost savings per thousand gallons for container nursery<br />

production. FARMS reimbursement will be 50 percent from State Appropriations (West Central<br />

<strong>Florida</strong> <strong>Water</strong> Restoration Action Plan), and 25 percent each between the Peace River Basin<br />

Board and the Governing Board.<br />

Staff Recommendation: See Exhibit<br />

(1) Approve the Sun Bulb Company, Inc. project (H609) for a not-to-exceed project<br />

reimbursement of $28,740 with $21,555 provided by the Peace River Basin Board ($14,370<br />

provided by State Appropriations), and $7,185 provided by the Governing Board;<br />

(2) Authorize the transfer of $21,555 from fund 020 H017 Peace River Basin Board FARMS<br />

funds and $7,185 from fund 010 H017 Governing Board FARMS funds to the H609 Sun<br />

Bulb Company, Inc. project fund;<br />

(3) Authorize the Executive Director to execute the agreement.<br />

Presenter: Eric C. DeHaven, P.G., Director, Resource Data and Restoration Department<br />

140


") 661<br />

0 0.125 0.25 0.5<br />

Miles<br />

NW NW JERRY JERRY TER TER<br />

0 0.02 0.04 0.08<br />

Miles<br />

Location Map<br />

Sun Bulb<br />

FARMS Project - (H609)<br />

NW NW JERRY JERRY TER TER<br />

$+<br />

$+<br />

NW MURPHY ST<br />

NW BROWNVILLE ST<br />

NW BROWNVILLE ST<br />

141<br />

SW OAK HILL AVE<br />

SW OAK HILL AVE<br />

Legend<br />

$+<br />

μ<br />

Project Area<br />

^_<br />

Reverse Osmosis Unit<br />

DeSoto County<br />

JLB 04/15/2011<br />

2010 Aerial<br />

2009 NAVTEQ


Consent Agenda<br />

August 30, 2011<br />

Finance and Administration Committee<br />

Budget Transfer Report<br />

Item 14<br />

Purpose<br />

Request approval of the Budget Transfer Report covering all budget transfers made during the<br />

month of July 2011.<br />

Background<br />

In accordance with Board Policy No. 130-8, all transfers approved by the Basins, Executive<br />

Director and Finance Director under delegated authority are regularly presented to the Finance<br />

and Administration Committee for approval on the Consent Agenda at the next scheduled<br />

meeting. The exhibit for this item reflects all such transfers executed since the date of the last<br />

report for the Committee's approval.<br />

Staff Recommendation: See Exhibit<br />

Request approval of the Budget Transfer Report covering all budget transfers for July 2011.<br />

Presenter: Linda R. Pilcher, Assistant Director, Finance Department<br />

142


143<br />

Item<br />

No.<br />

--- TRANSFERRED FROM ---<br />

--- TRANSFERRED TO ---<br />

Department / Department /<br />

Expenditure Category Expenditure Category<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

Budget Transfer Report<br />

July 2011<br />

Reason For Transfer<br />

Executive Director Approved<br />

General Fund:<br />

1 5Resource Projects 7Land Resources Transfer of funds originally budgeted for survey support for riverine Minimum Flows and Levels $ 48,000<br />

3113 Surveying Services 3113 Surveying Services<br />

(MFLs) establishment such as Charlie and Horse Creek MFLs. Funds for additional survey<br />

support for riverine MFLs are not needed at this time. Funds were needed for survey support<br />

for establishment of lake MFLs.<br />

2 0Office of General Counsel 0Planning Transfer of funds originally budgeted for outside legal services. Expenditures were less than<br />

17,500<br />

3102 Legal Services 3111 Consultant Services<br />

anticipated. Funds were needed for a risk analysis used to develop a revised land acquisition<br />

strategy for the Annutteliga Hammock project.<br />

Total Executive Director Approved $ 65,500<br />

Finance Director Approved<br />

1 1Finance 0Information Resources Transfer of budgeted funds to the appropriate department and project code for enhancement of $ 100,000<br />

3421 Software 3421 Software<br />

the payroll processing software.<br />

2 4Strategic Program Office 5Resource Projects Transfer of budgeted funds to the appropriate department and project code for construction<br />

50,000<br />

3431 Contracted Construction 3431 Contracted Construction<br />

related to the Bahia Beach <strong>Florida</strong> Department of Transportation (FDOT) Mitigation project.<br />

3 3Resource Data & Restoration 3Resource Data & Restoration Transfer of budgeted funds to the appropriate project code for the general Facilitating<br />

23,250<br />

8107 Grant - Agriculture 8107 Grant - Agriculture<br />

Agricultural Resource <strong>Management</strong> Systems (FARMS) budget appropriation to be allocated in<br />

future to FARMS projects.<br />

Total Finance Director Approved $ 173,250<br />

Total Transfers for Governing Board Approval $ 238,750<br />

This report identifies transfers made during the month that did not require advance Governing Board approval. These transfers have been approved by either the Executive Director or Finance Director consistent with Board Policy 130-8, and<br />

are presented for Governing Board approval on the consent agenda. Executive Director approved transfers are made for a purpose other than the original budget intent, but are limited to individual transfer amounts of $50,000 or less. Finance<br />

Director approved transfers are accounting type transfers with no change to the original budget intent.<br />

Transfer<br />

Amount


Consent Agenda<br />

August 30, 2011<br />

Finance and Administration Committee<br />

Prior Year Board Encumbrances<br />

Item 15<br />

Purpose<br />

Request approval to roll prior year board designated encumbrances into Fiscal Year (FY) 2012<br />

budget associated with Governing Board and Basin funds for the projects listed below.<br />

Projects<br />

1. Lake Hancock Lake Level Modification Project (H008/S054)<br />

This project is being funded by the Governing Board, Alafia River, Peace River, and<br />

Manasota Basins. The Lake Hancock Lake Level Modification Project is part of the<br />

proposed strategy for achieving minimum flows and levels recovery for the upper Peace<br />

River established by the <strong>District</strong>. The goal of the Lake Level Modification Project is to store<br />

water by raising the control elevation of the existing outflow structure on Lake Hancock and<br />

to slowly release the water during the dry season to help meet the minimum flow<br />

requirements in the upper Peace River between Bartow and Zolfo Springs. The project is in<br />

the final stages of design and permitting with construction to begin and be completed in<br />

FY2012. The prior year Board Designated encumbered funds total $4,267,610 split between<br />

the Governing Board, Alafia River Basin, Peace River Basin and the Manasota Basin.<br />

ENCUMBRANCE GENERAL 010 ALAFIA 011 PEACE 020 MANASOTA 021 TOTALS<br />

08C00000110 $375,000.00 $93,750.00 $187,500.00 $93,750.00 $750,000.00<br />

09C00000121 $224,121.00 $49,561.00 $125,000.00 $49,560.00 $448,242.00<br />

10C00000112 $1,488,685.00 $372,170.50 $744,342.00 $372,170.50 $2,977,368.00<br />

H008 Total $2,087,806.00 $515,481.50 $1,056,842.00 $515,480.50 $4,175,610.00<br />

08C00000110 $92,000.00 $92,000.00<br />

S054 Total $92,000.00 $92,000.00<br />

2. Rocky Creek Lake Enhancement Project (B027)<br />

This project is being funded by the Hillsborough River Basin. The project will assist with<br />

water level recovery in the Northern Tampa Bay Area. Rocky Creek flows through Pretty<br />

Lake into Lake Armistead, and then toward Tampa Bay. During wet periods when there are<br />

excess flows out of Pretty Lake, a portion of the excess flows can be diverted into Horse<br />

Lake and eventually into lakes Raleigh and Rogers. The project will enable the <strong>District</strong> to<br />

divert excess water to lakes with chronically low levels due to groundwater pumping. The<br />

project is in the design and permitting stage with construction expected to begin in FY2012.<br />

The prior year board designated encumbered funds (Encumbrance #10C00000100) are<br />

$483,197.<br />

Staff Recommendation:<br />

Approve prior year Board designated encumbrance amounts indicated for the above projects to<br />

roll into FY2012 budget.<br />

Presenter: Bruce C. Wirth, P.E., Deputy Executive Director, Resource <strong>Management</strong> Division<br />

144


Consent Agenda<br />

August 30, 2011<br />

Finance and Administration Committee<br />

Brooksville Building 4 Restoration Costs – Transfer from Contingencies<br />

Item 16<br />

To request a budget transfer from the <strong>District</strong> General Fund fiscal year (FY) 2011 contingency<br />

funds to pay restoration expenses associated with the Brooksville Building Four water damage<br />

claim that will be reimbursed by insurance.<br />

Background<br />

Two separate insurance claims have been filed as a result of the July 3, 2011 water damage to<br />

the <strong>District</strong>’s Building 4 in Brooksville. The first claim, filed against a property insurance policy<br />

with the Arch Insurance Company, carries a $5,000 deductible. The second claim, filed against<br />

an Inland Marine policy covering Electronic Data Property with Chubb Insurance, carries a<br />

$2,500 deductible. Both policies also carry a sublimit for Extra Expenses (expenditures over<br />

and above normal operating expenses) associated with a valid claim.<br />

As of the preparation of this recap, approximately $900,000 has been incurred in FY2011 on<br />

purchase orders, p-card transactions, requisitions for supplies, repairs and restoration efforts<br />

and estimates received but not yet placed into the financial system. It is fully anticipated that the<br />

insurance carriers will reimburse the <strong>District</strong> for these incurred amounts. Prior to receipt of<br />

insurance funds, providers will need to be paid from current budget lines that did not anticipate<br />

these expenses. Staff is requesting authorization to transfer budgeted funds from the annual<br />

contingency appropriation for these expenditures.<br />

Recommendation:<br />

Approve the transfer of funds from the <strong>District</strong>’s General Fund FY2011 Reserves for<br />

Contingencies to pay claims expenses associated with the Building 4 water damage claim.<br />

Presenter: Lucy Petruccelli, Risk Manager, Humans Resources & Risk <strong>Management</strong> Dept.<br />

145


Consent Agenda<br />

August 30, 2011<br />

Finance and Administration Committee<br />

Information Resources Department<br />

Fiscal Year 2011 Encumbrances – Multi-Year Funded Projects<br />

Item 17.a.(1)<br />

Purpose<br />

This request is to encumber funds for projects funded over multiple years for purchase and<br />

implementation in FY2012. These encumbrances include: Enterprise Reporting System<br />

Expansion and Payroll System Enhancement for a total amount not to exceed $230,000 of<br />

FY2011 funds. These projects were included in the Information Resources Department (IRD)<br />

June 2011 presentation to the Governing Board and the IRD Five-Year Technology Plan,<br />

FY2012-2016.<br />

Background/History<br />

To achieve a level investment stream, the <strong>District</strong> funds projects over multiple years and<br />

purchases when required. The projects shown below were funded in FY2011 with<br />

implementation as needed in FY2012.<br />

� Enterprise Reporting System Expansion: The <strong>District</strong>’s reporting system is currently<br />

supporting the financial, human resources and laboratory systems users. It was planned to<br />

migrate all reporting to the enterprise reporting system in FY2011 to improve performance of<br />

transactional systems such as the <strong>Water</strong> <strong>Management</strong> Information System (WMIS) by<br />

offloading the report processing. Given the other in-process performance enhancements, new<br />

metrics need to be obtained to ascertain if it is still beneficial to invest in the enterprise<br />

reporting system expansion and the required report redesign. These performance<br />

enhancements should be in place mid-FY2012 and a decision can be made regarding the<br />

Enterprise Reporting System expansion after that time. Expanding the reporting system prior<br />

to the need will incur additional, unnecessary software maintenance costs. Funds are needed<br />

for the “just-in-time” expansion of the Reporting System to meet the needs of the <strong>District</strong>’s<br />

user community. Funds ($130,000) budgeted in FY2011 should be encumbered for the<br />

FY2012 Enterprise Reporting System Expansion.<br />

� Payroll System Enhancement: The <strong>District</strong>’s payroll system uses older client-server<br />

technology and it is anticipated that the vendor will provide an updated web-enabled version<br />

within the next two years. This enhanced Payroll and Human Resources System is budgeted<br />

over a multi-year period in FY2011 and FY2012, respectively, for implementation in FY2012.<br />

FY2011 Funds ($100,000) should be encumbered for the anticipated software implementation<br />

in FY2012 for a total planned budgeted investment for the Human Resources and Payroll<br />

System of $250,000.<br />

Benefits/Costs<br />

Funding projects over multiple years improves IRD's planning and creates a more level<br />

investment pattern. Prior year funds must be encumbered to ensure the plan is well executed<br />

and all funds are available when needed in the implementation year. Purchasing software prior<br />

to when needed incurs additional, unnecessary software maintenance charges.<br />

Impact If Not Funded:<br />

In order to complete the projects as budgeted in multiple years, the FY2011 funds must be<br />

encumbered for the project's use in FY2012. Without those funds, the project will not be<br />

properly funded and IRD will not be able to meet the project goals as described in the IRD Five-<br />

Year Technology Plan.<br />

146


Staff Recommendation:<br />

Item 17.a.(1)<br />

Approve encumbering funds in an amount not to exceed $230,000 in FY2011 for the purchase<br />

of multi-year funded systems to be implemented in FY2012.<br />

Presenter: Maureen McNiff, Interim Director, Information Resources Department<br />

147


Consent Agenda<br />

August 30, 2011<br />

Finance and Administration Committee<br />

Information Resources Department<br />

Fiscal Year 2011 Encumbrances – Residual FY2011 Computer Sinking Fund<br />

Item 17.a.(2)<br />

Purpose<br />

This request is to encumber FY2011 funds remaining in the Computer Renewal and<br />

Replacement Sinking Fund in an amount not to exceed $204,000 for use in FY2012. This plan<br />

is consistent with the IRD Five Year Technology Plan, FY2012-2016 presented at the June<br />

2011 Governing Board Meeting.<br />

Background/History<br />

Since its establishment in 1993, the Computer Renewal and Replacement Sinking Fund has<br />

provided the <strong>District</strong> with a dependable funding source for planning multi-year information<br />

technology investments while maintaining a level annual technology investment. Governing<br />

Board approval is requested to encumber and re-appropriate residual FY2011 funds in the<br />

reserve account as part of the FY2012 budget. The anticipated encumbrance of $204,000 in<br />

remaining FY2011 funds for use in FY2012 was included as part of the IRD Strategic<br />

Investments in the referenced IRD Five-Year Technology Plan.<br />

Benefits/Costs<br />

The Sinking Fund provides the required technology infrastructure for all <strong>District</strong> strategic<br />

systems and supporting software including the <strong>Water</strong> <strong>Management</strong> Information System (WMIS),<br />

Project Information <strong>Management</strong> System (PIMS), ADVANTAGE Financial, etc. Major emphasis<br />

in FY2012 and beyond are on the continued expansion of our storage in support of many<br />

strategic systems including WMIS, Enterprise Content <strong>Management</strong> (ECM), Geographic<br />

Information System (GIS), etc and associated business continuity efforts to ensure a<br />

recoverable and consistently available computing environment. Additionally we will continue to<br />

refresh our network servers to ensure an appropriate operating environment is available for<br />

strategic systems.<br />

Impact if Not Funded<br />

The staff will not be able to implement the IRD Five-Year Technology Plan and build the<br />

required technology infrastructure with business continuity to support WMIS and the other<br />

strategic projects. Additionally, the <strong>District</strong> would neither realize the incremental or long-term<br />

process improvements nor achieve the return on investment identified in the IRD Five-Year<br />

Technology Plan.<br />

Staff Recommendation:<br />

Approve encumbering funds in an amount not to exceed $204,000 remaining in the Computer<br />

Renewal and Replacement Sinking Fund reserve account for use in FY2012.<br />

Presenter: Maureen McNiff, Interim Director, Information Resources Department<br />

148


Consent Agenda<br />

August 30, 2011<br />

Finance and Administration Committee<br />

Information Resources Department – Prior Fiscal Year Encumbrances<br />

Item 17.b.<br />

Purpose<br />

This request is to extend the current board encumbrances for purchase and implementation in<br />

FY2012. These encumbrances include: Domino Development Conversion ($60,000), Kronos<br />

Upgrade and Support Services ($15,000), Enterprise Reporting Non-Production System<br />

Expansion ($43,000), Service <strong>Management</strong> Software Expansion ($21,400), Workflow Software<br />

Replacement ($35,000), Enterprise Asset <strong>Management</strong> ($193,850), Regulatory Imaging Project<br />

($30,000) and Business Continuity Project ($81,100) for a total amount not to exceed $479,350<br />

of prior year funds. These projects were included in the Information Resources Department<br />

(IRD) June 2011 presentation to the Governing Board and the IRD Five-Year Technology Plan,<br />

FY2012-2016.<br />

Background/History<br />

To achieve a level investment stream, the <strong>District</strong> funds projects over multiple years and<br />

purchases when required. The projects shown below were funded in prior fiscal years with<br />

implementation as needed through FY2012.<br />

• Domino Development Conversion: IRD is in the final year of the multi-year Domino<br />

Decommissioning and requires funds to be available to complete the project. (PO<br />

#08C0000121 - $60,000)<br />

• Kronos Upgrade and Support Services: IRD upgrades commercial-off-the-shelf (COTS)<br />

software on a regular basis to remain supported by the vendor. IRD anticipates a Kronos<br />

upgrade in FY2012 and requires the ability to obtain vendor support to assist in the upgrade.<br />

(PO #09C0000115 - $15,000)<br />

• Enterprise Reporting Non-Production System Expansion: The Enterprise Reporting System<br />

had a planned upgrade in FY2011 to include both production and non-production systems.<br />

The non-production system upgrade was funded though this budget item. Due to other<br />

performance improvement initiatives, this upgrade was postponed until after new metrics can<br />

be obtained to ascertain if it is still beneficial to invest in the enterprise reporting system<br />

expansion and the required report redesign. Expanding the reporting system prior to the need<br />

will incur additional, unnecessary software maintenance costs. Funds are needed for the “justin-time”<br />

expansion of the Reporting System to meet the needs of the <strong>District</strong>’s user<br />

community. (PO #07C0000115 - $43,000)<br />

• Service <strong>Management</strong> Software Expansion: IRD is requires contractual services to expand the<br />

functionality of the Service <strong>Management</strong> Software. This is a multiyear project to configure the<br />

system modules and the IRD requires expert support from the vendor. (PO #08C0000118 -<br />

$21,400)<br />

• Workflow Software Replacement: The <strong>District</strong> is in process of migrating away from the current<br />

Oracle IPM system to Opentext’s Vignette products. In addition to an enterprise content<br />

management and imaging system, the <strong>District</strong> must also acquire a Workflow product for full<br />

functionality. (PO #10C0000118 - $35,000)<br />

• Enterprise Asset <strong>Management</strong>: The Enterprise Asset <strong>Management</strong> project was to provide a<br />

single system that would be the repository for all <strong>District</strong> asset tracking. This system would<br />

interface with others including the ADVANTAGE Financial system for fixed assets, Fleet<br />

Maintenance for vehicles and Service <strong>Management</strong> software for IT assets. (PO #08C0000117<br />

- $193,850)<br />

• Regulatory Imaging Project: In support of the <strong>Water</strong> <strong>Management</strong> Information System (WMIS)<br />

project, the <strong>District</strong> had specific funding for use for hardware, software and services related to<br />

149


Item 17.b.<br />

imaging. This funding is required to implement software upgrades and purchase required<br />

hardware. (PO #05CON000166 - $30,000)<br />

• Business Continuity Project: The <strong>District</strong> has a multi-year contract for the annual<br />

enhancement of the Information Technology Availability Plan. The existing board<br />

encumbrance funds the future years of the multi-year contract. (PO #10CO000116 - $81,100)<br />

Benefits/Costs<br />

Funding projects over multiple years improves IRD's planning and creates a more level<br />

investment pattern. Prior year funds must be encumbered to ensure the plan is well executed<br />

and all funds are available when needed in the implementation year. Purchasing software prior<br />

to when needed incurs additional, unnecessary software maintenance charges.<br />

Impact If Not Funded:<br />

In order to complete the projects as budgeted in multiple years, the prior year funds must<br />

continue to be encumbered for the project's use in FY2012. Without those funds, the project will<br />

not be properly funded and IRD will not be able to meet the project goals as described in the<br />

IRD Five-Year Technology Plan.<br />

Staff Recommendation:<br />

Approve extending current Board encumbrances to FY2012 in an amount not to exceed<br />

$479,350 in prior year funds for the purchase of a multi-year funded systems to be implemented<br />

in FY2012.<br />

Presenter: Maureen McNiff, Interim Director, Information Resources Department<br />

150


Consent Agenda<br />

August 30, 2011<br />

Finance and Administration Committee<br />

Information Resources Department<br />

Item 17.c.(1)<br />

Fiscal Year 2012 Sinking Fund Transfers – Planned Upgrade and Expansion of Network<br />

Servers<br />

Purpose<br />

Request the Governing Board transfer $150,000 of FY2012 funds from the Computer Sinking<br />

Fund to the Information Resources Department (IRD) operational accounts. This transfer is<br />

required to continue the planned upgrade and expansion of the <strong>District</strong>'s network infrastructure<br />

and associated system software through replacement of older, obsolete network servers and<br />

ancillary equipment using the Computer Renewal and Replacement Sinking Fund in FY2012<br />

contingent on approval of the FY2012 budget. This plan is consistent with the IRD Five-Year<br />

Technology Plan, FY2012-2016 presented at the June 2011 Governing Board Meeting.<br />

Background/History<br />

Given the modular design of the existing network, capacity to satisfy new application<br />

requirements can be forecast and added as incremental upgrades. For example the <strong>Water</strong><br />

<strong>Management</strong> Information System, Project Information <strong>Management</strong> System, and Enterprise<br />

Content <strong>Management</strong> System are bandwidth intensive applications, which, because of their<br />

importance to the organization, require high availability and fault tolerance. These upgrades of<br />

core infrastructure servers including those supporting VMWare, Citrix and Symantec Backup<br />

systems are designed to provide the integrated and resilient supporting platform for these and<br />

other strategic systems.<br />

Benefits/Costs<br />

The required upgrades for the network servers are to replace technology servers that are over<br />

five years old. These older servers can no longer provide the processing power required to run<br />

the newer applications and services required by the <strong>District</strong>. Upgrades to the <strong>District</strong> Network<br />

have been planned as part of the referenced IRD Five-Year Technology Plan. The total<br />

Computer Sinking Fund capital investment for FY2012 server upgrades is forecast at $150,000.<br />

These funds must be transferred to Information Resources accounts to be expended.<br />

Impact if Not Funded<br />

Without the server upgrades, projects requiring increased processing power cannot be<br />

adequately supported. Server failure will be more frequent and parts for repair will not be readily<br />

available.<br />

Staff Recommendation:<br />

Governing Board approve transfer of FY2012 funds from the Computer Renewal and<br />

Replacement Sinking Fund account to IRD operational accounts for the planned FY2012<br />

purchase of network upgrades and expansion equipment from the State of <strong>Florida</strong> Contract at a<br />

cost not to exceed $150,000, contingent on final Board approval of the FY2012 Annual Service<br />

Budget.<br />

Presenters: Maureen McNiff, Interim Director, Information Resources Department<br />

Jim Lewis, Manager, Enterprise Infrastructure Section<br />

151


Consent Agenda<br />

August 30, 2011<br />

Finance and Administration Committee<br />

Information Resources Department<br />

Item 17.c.(2)<br />

Fiscal Year 2012 Sinking Fund Transfers – Planned Replacement of Personal Computers<br />

Purpose<br />

Request the Governing Board transfer $25,000 of FY2012 funds from the Computer Sinking<br />

Fund to the Information Resources Department (IRD) operational accounts to continue the<br />

planned replacement of approximately 20 personal computers and <strong>notebook</strong> computers<br />

contingent upon approval of the fiscal year 2012 budget. This plan is consistent with the IRD<br />

Five Year Technology Plan, FY2012-2016 presented at the June 2011 Governing Board<br />

Meeting.<br />

Background/History<br />

The <strong>District</strong>'s personal computer (PC) inventory has been put in service and replaced over time<br />

as software requirements dictated. As a result, approximately 25 percent of the active personal<br />

computer including <strong>notebook</strong> computer inventory is five or more years old in any given year.<br />

Sinking fund personal computer expenditures are in addition to the Department’s budgeted<br />

personal computers. Three-four years is now the expected maximum useful life span of<br />

mainstream personal computer technology. However, the <strong>District</strong> is very conservatively<br />

replacing computers due to the current economic environment.<br />

Of special concern are the computers that cannot effectively operate the Windows 7 operating<br />

system. Their current operating system is no longer “mainstream” support for Microsoft and the<br />

machines must continue to be replaced in the coming years. Keeping unsupported machines in<br />

service would result in problems with hardware component standardization, peripheral and<br />

software compatibility, system security, and productivity. These systems are below the<br />

recommended capacity levels for operating software such as the current Microsoft line of<br />

applications software, Geographic Information System and imaging/workflow software. The<br />

<strong>District</strong> is currently migrating to Microsoft’s current personal computer software and older<br />

computers do not support it.<br />

Benefits/Costs<br />

To ensure timely replacement of personal computers, the Finance and Administration<br />

Committee established a supplementary replacement schedule in 1995 as part of the Computer<br />

Renewal and Replacement Sinking Fund strategy. This strategy was based on maintaining a<br />

business investment in personal computers that keep the <strong>District</strong> in the Gartner "B" type<br />

organization profile. The planned investment is $25,000 reflective of conservative replacement<br />

due to the current economic environment.<br />

Impact If Not Funded<br />

The planned replacement schedule would be disrupted. The current Microsoft family of<br />

operating system, software productivity and development tools, Geographic Information System<br />

and imaging/workflow software could not be used effectively.<br />

Staff Recommendation:<br />

Approve transfer of FY2012 funds from the Computer Renewal and Replacement Sinking Fund<br />

account to the FY2012 IRD operational accounts for execution of the planned supplemental<br />

purchase of replacement personal computers and related software at a cost not to exceed<br />

$25,000, contingent on final Board approval of the FY2012 Annual Service Budget.<br />

Presenter: Maureen McNiff, Interim Director, Information Resources Department<br />

152


Consent Agenda<br />

August 30, 2011<br />

Finance and Administration Committee<br />

Request Deferral of Information Technology Analysis and Review<br />

Item 18<br />

Purpose<br />

This request is to approve deferral of the Technology Review by an external information<br />

technology management and advisory services organization as recommended in the<br />

Organization, Workload and Staffing Analysis, July 2011 performed by North Highland until a<br />

new Information Resources Department (IRD) Director is appointed.<br />

Background/History<br />

During the September 2010 Governing Board workshop, the Board instructed staff to pursue a<br />

staffing analysis with an external management consultant. North Highland was awarded that<br />

engagement and developed an Organization, Workload and Staffing Analysis presented at the<br />

June 2011 Governing Board Workshop. A recommendation from that analysis was for the IRD<br />

to pursue an information technology analysis and review via an external information technology<br />

management and advisory services organization.<br />

Staff has developed a draft Statement of Work (SOW) to accompany a Request for Quote<br />

(RFQ) for an information technology analysis and review that would address all five areas<br />

outlined in the North Highland findings. Some of the IRD findings in the North Highland report<br />

had previously been identified by the internal Procurement audit conducted by the <strong>District</strong>’s<br />

Office of Inspector General and are already being addressed by actions within IRD. Therefore,<br />

staff alternatively has drafted a SOW for a high level review of the five areas identified in the<br />

North Highland’s findings. The RFQ can be provided to external information technology<br />

management and advisory services organizations to provide proposals to the <strong>District</strong> with either<br />

SOW.<br />

Benefits/Costs<br />

As recommended in the Governing Board requested Organization, Workload and Staffing<br />

Analysis, July 2011 performed by North Highland, the information technology analysis and<br />

review will address: the <strong>District</strong>’s applications and application architecture, IRD organization and<br />

staffing, infrastructure, data and the IT policies, procedures and Project <strong>Management</strong> Office<br />

(PMO). Recommendations for improvements will be made where applicable. The cost of the<br />

information technology analysis and review is not to exceed $75,000 for the high level review or<br />

$150,000 for the detailed review of five areas.<br />

Impact if Not Funded:<br />

The Information Resources Department would not immediately implement the Governing Board<br />

approved Organization, Workload and Staffing Analysis recommendation for an external<br />

Information Technology Analysis and Review.<br />

Board Options:<br />

(1) Take no action and permit new IRD Director to develop a plan for remediation of remaining<br />

deficiencies not in process as a result of the IT Procurement Audit action plan of April 2011.<br />

(2) Approve a Request for Quotes for a high level information technology analysis and review of<br />

the five areas as recommended in the Organization, Workload and Staffing Analysis, July<br />

2011 by North Highland for $75,000.<br />

(3) Approve a Request for Quotes for a detailed information technology analysis and review the<br />

five areas as recommended in the Organization, Workload and Staffing Analysis, July 2011<br />

by North Highland for $150,000.<br />

153


Item 18<br />

(4) If option 2 or 3 is selected, authorize staff to evaluate responsive consultant proposals and<br />

enter into an agreement with selected vendor for the analysis.<br />

(5) Authorize the transfer of amount from (2) or (3) above from General Fund Contingency<br />

Reserves to fund the information technology analysis and review.<br />

Staff Recommendation:<br />

Option (1) -- Take no action at this time and permit new IRD Director to develop a plan for<br />

remediation of remaining findings not in process as a result of the IT Procurement Audit action<br />

plan of April 2011.<br />

Presenters: Kurt Fritsch, Interim Deputy Executive Director, <strong>Management</strong> Services Division<br />

Maureen McNiff, Interim Information Resources Department Director<br />

154


Consent Agenda<br />

August 30, 2011<br />

General Counsel’s Report<br />

Item 19<br />

Consent Order – WUP No. 20002842.007 - Citrus County Board of County Commissioners<br />

(Sugar Mill Woods Service Area) – Citrus County<br />

On May 28, 2008, the <strong>District</strong> and the Citrus County Board of County Commissioners (the<br />

County) entered into a Consent Order to resolve long-standing non-compliance by previous<br />

permittees with the conditions of <strong>Water</strong> Use Permits number 20009791.005 (the Sugar Mill<br />

Woods Permit) and 20002842.006 (the Citrus Springs/Pine Ridge Permit).<br />

The original Consent Order required the County to bring its water use within the annual average<br />

quantities for both the Sugar Mill Woods and Citrus Springs/Pine Ridge Permits by<br />

December 31, 2008 (the Compliance Date). In the event that the County did not achieve<br />

compliance by the Compliance Date, a penalty would be calculated using the overpumpage<br />

formula for the period beginning February 2007 through December 2008.<br />

Pumpage data submitted by the County indicated that both the Sugar Mill Woods Permit and<br />

the Citrus Springs/Pine Ridge Permits were in compliance as of the Compliance Date.<br />

However, due to irregularities with the collection of meter reading data by the County and the<br />

<strong>District</strong>, it came to the <strong>District</strong>’s attention in May 2009 that the County had not reduced their<br />

withdrawals for the Sugar Mill Woods service area to below the quantities authorized by the<br />

Sugar Mill Woods Permit by the Compliance Date.<br />

After correspondence between the <strong>District</strong> and the County, <strong>District</strong> staff met with staff from<br />

Citrus County on September 10, 2009 to discuss strategies the County could employ to achieve<br />

compliance with the Sugar Mill Woods Permit. The calculation of a penalty pursuant to the<br />

terms of the original consent order was discussed, as well as the possibility of using expenses<br />

for the implementation of additional conservation programs as a credit against the penalty<br />

amount, as has been allowed for other governmental public utilities. Additional meetings were<br />

held between <strong>District</strong> staff and County staff on November 10, 2009, December 22, 2009,<br />

January 19, 2010 and February 5, 2010 to further discuss compliance, conservation methods<br />

and possible offsets to the proposed penalty.<br />

On June 11, 2010, a proposed Consent Order was sent to the County which assessed a penalty<br />

of $239,977 for overpumpage of the Sugar Mill Woods Permit for February 2007 through<br />

December 2008 and $2,000 in <strong>District</strong> costs. On September 22, 2010, the County proposed<br />

offsetting the proposed penalty by spending an equivalent sum on conservation programs<br />

aimed at reducing water use in the Sugar Mill Woods service area. After multiple discussions<br />

between the <strong>District</strong> and the County, a revised proposed Consent Order was sent to the County<br />

that assessed a penalty of $239,977, but provided that the County could use a sum equal to the<br />

penalty amount to hire five full-time staffers to serve as a resource conservation group. Hours<br />

spent by the resource conservation group performing the following tasks directed at the Sugar<br />

Mill Woods service area would be eligible for a dollar for dollar offset of the proposed fine:<br />

a. Regularly patrolling the Sugar Mill Woods service area to identify those residents violating<br />

the County’s outdoor watering restrictions,<br />

b. Issuing written warnings or citations to those residents found to be violating the County’s<br />

outdoor watering restrictions,<br />

c. Being present and testifying as a witness during any hearing to defend a contested warning<br />

or citation issued by or on behalf of that patroller, and<br />

d. Performing administrative duties directly associated with patrol and enforcement efforts.<br />

155


Item 19<br />

The consent order also requires the County to provide a monthly report to the <strong>District</strong> outlining<br />

the hours spent and conservation efforts undertaken by the resource conservation group in the<br />

Sugar Mill Woods service area.<br />

The Consent Order has been approved by Citrus County, and the <strong>District</strong> anticipates receiving<br />

the signed Consent Order from the County prior to the Governing Board meeting.<br />

Staff Recommendation:<br />

Approve the proposed Consent Order and authorize the initiation of litigation against Citrus<br />

County to obtain compliance with the Consent Order.<br />

Presenter: Carrie N. Felice, Staff Attorney<br />

156


Consent Agenda<br />

August 30, 2011<br />

Executive Director’s Report<br />

Annual Calendar of Fiscal Year (FY) 2012 Board Meeting Dates<br />

Item 20<br />

The <strong>District</strong> is required to follow <strong>Florida</strong> Statute Chapter 189 concerning meeting notices. The<br />

Statute requires that the <strong>District</strong> submit an annual meeting calendar to all the Clerks of Court in the<br />

<strong>District</strong> by September 15 of each year. The Statute further requires that if a meeting date, time or<br />

location changes after the annual calendar has been sent to the Clerks of Court, the <strong>District</strong> or Basin<br />

is required to purchase a legal advertisement in area newspapers to notice the change from the<br />

originally published calendar.<br />

Highlights of the proposed calendar include the following:<br />

� Governing Board Meetings and Public Hearings<br />

� Advisory Committee and Permitting Advisory Group Meetings<br />

� Task Force Meetings<br />

� Public Meetings for Pending Permits<br />

Staff Recommendation: See Exhibit<br />

Approve the FY2012 annual Board meeting calendar.<br />

Presenter: Lou Kavouras, Deputy Executive Director, Outreach, Planning, Boards Services<br />

& Ombudsman<br />

157


SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

ANNUAL MEETING CALENDAR<br />

October 2011 – September 2012<br />

Monday Tuesday Wednesday Thursday Friday<br />

October 2011<br />

3 4 5 6 7<br />

HCTF 3:30 pm (DH) Public Meeting for<br />

Pending Permit<br />

Applications<br />

9 am (TSO)<br />

10 11 12 13 14<br />

CCTF 2 pm (LGB) WDAC 1:30 pm (TSO)<br />

17 18 19 20 21<br />

Citrus/Hernando<br />

<strong>Water</strong>ways Restoration<br />

Council Mtg 3 pm (DH)<br />

24 25 26 27 28<br />

Governing Board<br />

9 am (TSO)<br />

Monday Tuesday Wednesday Thursday Friday<br />

November 2011<br />

31 1 2 3 4<br />

Public Meeting for<br />

Pending Permit<br />

Applications<br />

9am (TSO)<br />

7 8 9 10 11<br />

IAC 9 am (TSO) ERPAG 10 am (TSO)<br />

HOLIDAY<br />

PSAC 1 pm (TSO) WUPAG 2 pm (TSO)<br />

Office Closed/<br />

Veteran's Day<br />

14 15 16 17 18<br />

21 22 23 24 25<br />

HOLIDAY<br />

Office Closed/<br />

Thanksgiving<br />

HOLIDAY<br />

Office Closed<br />

28 29 30 December 1 2<br />

Governing Board<br />

9 am (TSO)<br />

Key to Committees, Groups, Meeting Locations and DRAFT<br />

other abbreviations is at the end of this document. 8/04/2011<br />

Page 1 of 7<br />

158


SWFWMD Annual Meeting Calendar<br />

October 2011 – September 2012 (continued)<br />

HOLIDAY<br />

Office Closed<br />

Monday Tuesday Wednesday Thursday Friday<br />

December 2011<br />

5 6 7 8 9<br />

Public Meeting for<br />

Pending Permit<br />

Applications<br />

9 am (TSO)<br />

Joint AAC/GIAC<br />

9 am (TSO)<br />

12 13 14 15 16<br />

19 20 21 22 23<br />

Governing Board<br />

9 am (LEBH)<br />

HOLIDAY<br />

Office Closed<br />

26 27 28 29 30<br />

Monday Tuesday Wednesday Thursday Friday<br />

January 2012<br />

HOLIDAY<br />

Office Closed/<br />

New Year’s Day<br />

EAC 1:30 pm (TSO)<br />

CCTF 2 pm (TBD)<br />

2 3 4 5 6<br />

Public Meeting for<br />

Pending Permit<br />

Applications<br />

9 am (TSO)<br />

HCTF 3:30 pm (DH)<br />

9 10 11 12 13<br />

WDAC 1:30 pm (TSO)<br />

16 17 18 19 20<br />

HOLIDAY<br />

Office Closed/<br />

Dr. M. L. King, Jr., Day<br />

23 24 25 26 27<br />

30 31 February 1 2 3<br />

Governing Board<br />

9 am (DH)<br />

Key to Committees, Groups, Meeting Locations and DRAFT<br />

other abbreviations is at the end of this document. 8/04/2011<br />

Page 2 of 7<br />

159


SWFWMD Annual Meeting Calendar<br />

October 2011 – September 2012 (continued)<br />

Monday Tuesday Wednesday Thursday Friday<br />

February 2012<br />

6 7 8 9 10<br />

Public Meeting for<br />

Pending Permit<br />

Applications<br />

9 am (TSO)<br />

13 14 15 16 17<br />

IAC 9 am (TSO)<br />

PSAC 1 pm (TSO)<br />

20 21 22 23 24<br />

27 28 29 March 1 2<br />

Governing Board<br />

9 am (DH)<br />

Monday Tuesday Wednesday Thursday Friday<br />

March 2012<br />

5 6 7 8 9<br />

HCTF 3:30 pm (DH) Public Meeting for<br />

Pending Permit<br />

Applications<br />

9 am (TSO)<br />

12 13 14 15 16<br />

CCTF 2 pm (LGB) Joint AAC/GIAC<br />

9 am (TSO)<br />

19 20 21 22 23<br />

26 27 28 29 30<br />

Governing Board ERPAG 10 am (TSO)<br />

9 am (SSO)<br />

WUPAG 2 pm (TSO)<br />

Key to Committees, Groups, Meeting Locations and DRAFT<br />

other abbreviations is at the end of this document. 8/04/2011<br />

Page 3 of 7<br />

160


SWFWMD Annual Meeting Calendar<br />

October 2011 – September 2012 (continued)<br />

Monday Tuesday Wednesday Thursday Friday<br />

April 2012<br />

2 3 4 5 6<br />

Public Meeting for<br />

Pending Permit<br />

Applications<br />

9 am (TSO)<br />

9 10 11 12 13<br />

EAC 1:30 pm (TSO) WDAC 1:30 pm (TSO)<br />

16 17 18 19 20<br />

23 24 25 26 27<br />

Governing Board<br />

9 am (DH)<br />

Monday Tuesday Wednesday Thursday Friday<br />

May 2012<br />

HCTF 3:30 pm<br />

(SCEC)<br />

April 30 1 2 3 4<br />

Public Meeting for<br />

Pending Permit<br />

Applications<br />

9 am (TSO)<br />

7 8 9 10 11<br />

IAC 9 am (TSO)<br />

PSAC 1 pm (TSO)<br />

14 15 16 17 18<br />

CCTF 2 pm (LGB)<br />

HOLIDAY<br />

Office Closed/<br />

Memorial Day<br />

21 22 23 24 25<br />

Governing Board<br />

9 am (DH)<br />

28 29 30 31 June 1<br />

Key to Committees, Groups, Meeting Locations and DRAFT<br />

other abbreviations is at the end of this document. 8/04/2011<br />

Page 4 of 7<br />

161


SWFWMD Annual Meeting Calendar<br />

October 2011 – September 2012 (continued)<br />

Monday Tuesday Wednesday Thursday Friday<br />

June 2012<br />

4 5 6 7 8<br />

Public Meeting for<br />

Pending Permit<br />

Applications<br />

9 am (TSO)<br />

11 12 13 14 15<br />

Joint AAC/GIAC<br />

9 am (TSO)<br />

18 19 20 21 22<br />

25 26 27 28 29<br />

Governing Board<br />

9 am (TVSC)<br />

Monday Tuesday Wednesday Thursday Friday<br />

July 2012<br />

2 3 4 5 6<br />

HCTF 3:30 pm (DH) Public Meeting for<br />

Pending Permit<br />

Applications<br />

9 am (TSO)<br />

HOLIDAY<br />

Office Closed/<br />

Independence Day<br />

9 10 11 12 13<br />

EAC 1:30 pm (TSO)<br />

CCTF 2 pm (TBD)<br />

WDAC 1:30 pm (TSO)<br />

16 17 18 19 20<br />

23 24 25<br />

ERPAG 10 am (TSO)<br />

WUPAG 2 pm (TSO)<br />

26 27<br />

30 31 August 1 2 3<br />

Governing Board<br />

9 am (DH)<br />

Key to Committees, Groups, Meeting Locations and DRAFT<br />

other abbreviations is at the end of this document. 8/04/2011<br />

Page 5 of 7<br />

162


SWFWMD Annual Meeting Calendar<br />

October 2011 – September 2012 (continued)<br />

Monday Tuesday Wednesday Thursday Friday<br />

August 2012<br />

6 7 8 9 10<br />

Public Meeting for<br />

Pending Permit<br />

Applications<br />

9 am (TSO)<br />

13 14 15 16 17<br />

IAC 9 am (TSO)<br />

PSAC 1 pm (TSO)<br />

20 21 22 23 24<br />

27 28 29 30 31<br />

Governing Board<br />

9 am (DH)<br />

Monday Tuesday Wednesday Thursday Friday<br />

September 2012<br />

HOLIDAY<br />

Office Closed/<br />

Labor Day<br />

3 4 5 6 7<br />

HCTF 3:30 pm (SCEC) Public Meeting for<br />

Pending Permit<br />

Applications<br />

9 am (TSO)<br />

10 11 12 13 14<br />

CCTF 2 pm (TBD) Governing Board<br />

Tentative Budget<br />

Hearing<br />

5:01 pm (TSO)<br />

Joint AAC/GIAC<br />

9 am (TSO)<br />

17 18 19 20 21<br />

24 25 26 27 28<br />

Governing Board<br />

9 am (TSO)<br />

Governing Board<br />

Final Budget Hearing<br />

5:01 pm (TSO)<br />

Key to Committees, Groups, Meeting Locations and DRAFT<br />

other abbreviations is at the end of this document. 8/04/2011<br />

Page 6 of 7<br />

163


SWFWMD Annual Meeting Calendar<br />

October 2011 – September 2012 (continued)<br />

Key to Committees, Discussion Groups and Task Forces<br />

Meetings are held at the Tampa Service Office (TSO) unless otherwise stated.<br />

Advisory Committees: Advisory Groups:<br />

AAC - Agricultural ERPAG - Environmental Resource Permitting<br />

EAC - Environmental WUPAG - <strong>Water</strong> Use Permitting<br />

GIAC - Green Industry<br />

IAC - Industrial Task Forces:<br />

PSAC - Public Supply CCTF - Citrus County<br />

WDAC - Well Drillers HCTF - Hernando County<br />

Key to SWFWMD Office Locations<br />

BSO - Bartow Service Office 170 Century Boulevard, Bartow 33830-7700<br />

DH - <strong>District</strong> Headquarters 2379 Broad Street, Brooksville 34604-6899<br />

SSO - Sarasota Service Office 6750 Fruitville Road, Sarasota 34240-9711<br />

TSO - Tampa Service Office 7601 US Highway 301 North, Tampa 33637-6759<br />

Key to Other Meeting Locations<br />

LEBH - Lake Eva Banquet Hall 799 Johns Avenue, Haines City 33844<br />

LGB - Lecanto Government Building 3600 West Sovereign Path, Lecanto 34461-7727<br />

SCEC Springs Coast Environmental Center 9170 Cortez Boulevard, Weeki Wachee 34613<br />

TVSC - The Villages Savannah Center 1545 Buena Vista Boulevard, The Villages 32162<br />

Key to Abbreviations<br />

Mtg - Meeting<br />

TBD - To Be Determined<br />

W/S - Workshop<br />

Page 7 of 7<br />

164<br />

DRAFT<br />

8/04/2011


Consent Agenda<br />

August 30, 2011<br />

Executive Director’s Report<br />

Approve Governing Board Minutes<br />

a. June 28, 2011 Finance and Administration Committee Meeting<br />

b. July 26, 2011 Monthly Meeting<br />

c. August 2, 2011 Special Meeting<br />

Staff Recommendation: See Exhibits<br />

Approve the minutes as presented.<br />

Presenter: William S. Bilenky, Interim Executive Director<br />

165<br />

Item 21


MINUTES OF THE MEETING<br />

GOVERNING BOARD<br />

FINANCE AND ADMINISTRATION COMMITTEE<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

BROOKSVILLE,FLORIDA JUNE 28, 2011<br />

The Governing Board Finance and Administration Committee of the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong><br />

<strong>Management</strong> <strong>District</strong> (SWFWMD) met at 8:35 a.m. on June 28, 2011, at the <strong>District</strong>’s<br />

headquarters in Brooksville. The following persons were present:<br />

Board Members Present<br />

Douglas B. Tharp, Vice Chair<br />

Carlos Beruff, Second Vice Chair<br />

Michael A. Babb, Member Designate<br />

Bryan K. Beswick, Member<br />

Jennifer E. Closshey, Member<br />

Neil Combee, Member<br />

Hugh Gramling, Member<br />

H. Paul Senft, Member<br />

Judith C. Whitehead, Member<br />

Staff Members<br />

William S. Bilenky, Interim Executive Director<br />

Lou Kavouras, Deputy Executive Director<br />

Elaine M. Kuligofski, Director, Human Resources<br />

and Risk <strong>Management</strong> Department<br />

Board Member(s) Absent<br />

Albert G. Joerger, Chair<br />

Jeffrey M. Adams, Member<br />

Todd Pressman, Member<br />

A list of others present who signed the attendance roster is filed in the permanent records of the<br />

<strong>District</strong>. Approved minutes from previous meetings can be found on the <strong>District</strong>'s Web site<br />

(www.<strong>Water</strong>Matters.org).<br />

1. Call to Order and Roll Call<br />

Board Chair Senft called the meeting to order. He then introduced the newly appointed<br />

Board Member Michael A. Babb who will be sworn in at the Board’s July meeting.<br />

Board Chair Senft then relinquished the gavel to Committee Vice Chair Tharp who called<br />

the Committee meeting to order. He noted that it has been a pleasure to work with the<br />

North Highland Consulting Company.<br />

2. Workload and Staffing Analysis – Report by North Highland Consulting Company<br />

Ms. Jan Sullivan, Project Manager and Quality Assurance Specialist, introduced other<br />

members of the North Highland Consultant Company (NHCC) team present: Ms. Janet<br />

Hecht, Human Resources Specialist; Ms. Kelly Shafer, local executive from the Tampa<br />

Bay Area; and Ms. Linda Ferrone, local executive from the Orlando office. The purpose of<br />

this item is for NHCC to provide the Governing Board with the final written report on the<br />

Workload and Staffing Analysis.<br />

Ms. Sullivan said the agenda for this presentation is to present the project objectives,<br />

methodology, findings and recommendations, and high-level roadmap. She said the<br />

purpose of this study is to provide the Board with an objective view of the business and<br />

workload/staffing requirements; perform a detailed and unbiased organizational<br />

assessment that serves as the basis for complete and integrated workforce capacity<br />

planning; and present data, findings, and recommendations that (1) enable leadership to<br />

set organizational priorities; (2) foster the requisite organizational capabilities to implement<br />

the initiatives and imperatives outlined in the 2012–2016 Strategic Plan; and (3) enhance<br />

efficiencies, eliminate redundancies, cut waste, and reduce costs while sustaining<br />

high-quality water management services.<br />

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In response to questions about communicating this report to staff, Committee Vice Chair<br />

Tharp said the final report will be posted to the <strong>District</strong>’s website following this meeting<br />

which will be available as an audio recording. Ms. Sullivan said the NHCC project team<br />

will meet with Mr. Bilenky tomorrow morning and the executive management team in the<br />

afternoon. She said then the project team will present the report to senior staff at its<br />

meeting the following day. Ms. Sullivan said there will be optional sessions with division<br />

deputies to review department-level employee survey results.<br />

Ms. Sullivan said NHCC conducted a comprehensive organizational assessment that can<br />

serve as the basis for complete and integrated workforce capacity planning. She said the<br />

NHCC project team reviewed documentary data, met with <strong>District</strong> staff to collect<br />

information, and conducted various surveys and focus groups to gather data and perform<br />

the workload/staffing analysis.<br />

The NHCC project team provided a high level summary, and led a discussion of the<br />

findings and recommendations. The Board had the opportunity to ask questions of the<br />

project team.<br />

3. Adjournment<br />

Committee Vice Chair Tharp adjourned the meeting at 10:25 a.m.<br />

The <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong> (<strong>District</strong>) does not discriminate on the basis of disability. This<br />

nondiscrimination policy involves every aspect of the <strong>District</strong>'s functions, including access to and participation in the <strong>District</strong>'s<br />

programs and activities. Anyone requiring reasonable accommodation as provided for in the Americans with Disabilities Act<br />

should contact the <strong>District</strong>'s Human Resources Director, 2379 Broad Street, Brooksville, <strong>Florida</strong> 34604-6899; telephone<br />

(352) 796-7211, ext. 4702 or 1-800-423-1476 (FL only), ext. 4702; TDD (FL only) 1-800-231-6103; or email to<br />

ADACoordinator@swfwmd.state.fl.us.<br />

167


MINUTES OF THE MEETING<br />

GOVERNING BOARD<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

TAMPA,FLORIDA JULY 26, 2011<br />

The Governing Board of the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong> (SWFWMD) met for<br />

its regular meeting at 9:00 a.m. on July 26, 2011, at the <strong>District</strong>’s Tampa Service Office. The<br />

following persons were present:<br />

Board Members Present<br />

H. Paul Senft, Chair<br />

Hugh Gramling, Vice Chair<br />

Douglas B. Tharp, Secretary<br />

Albert G. Joerger, Treasurer<br />

Jeffrey M. Adams, Member<br />

Carlos Beruff, Member<br />

Bryan K. Beswick, Member<br />

Neil Combee, Member<br />

Todd Pressman, Member<br />

Judith C. Whitehead, Member<br />

Board Member(s) Absent<br />

Jennifer E. Closshey, Member (participating via phone)<br />

A list of others present who signed the attendance roster is filed in the permanent records of the<br />

<strong>District</strong>. This meeting was available for viewing through internet streaming. Approved minutes<br />

from previous meetings can be found on the <strong>District</strong>'s Web site (www.<strong>Water</strong>Matters.org).<br />

PUBLIC HEARING (Video A – 00:00)<br />

Staff Members<br />

William S. Bilenky, Interim Executive Director<br />

Lou Kavouras, Deputy Executive Director<br />

Richard S. Owen, Deputy Executive Director<br />

Bruce C. Wirth, Deputy Executive Director<br />

Kurt P. Fritsch, Acting Deputy Executive Director<br />

Karen West, Deputy General Counsel<br />

Board’s Administrative Support<br />

LuAnne Stout, Administrative Coordinator<br />

Phyllis Young, Sr. Administrative Assistant<br />

1. Call to Order<br />

Chair Senft called the meeting to order and opened the public hearing. Mr. Tharp noted a<br />

quorum was present.<br />

2. Pledge of Allegiance and Invocation<br />

Chair Senft led the Pledge of Allegiance to the Flag of the United States of America.<br />

Mr. Bilenky offered the invocation.<br />

Public Hearing<br />

Chair Senft introduced each member of the Governing Board. He noted that the Board’s<br />

meeting was recorded for broadcast on government access channels, and public input was only<br />

taken during the meeting onsite.<br />

Chair Senft stated that anyone wishing to address the Governing Board concerning any item<br />

listed on the agenda or any item that does not appear on the agenda should fill out and submit a<br />

speaker's card. To assure that all participants have an opportunity to speak, a member of the<br />

public may submit a speaker’s card to comment on agenda items only during today's meeting.<br />

If the speaker wishes to address the Board on an issue not on today's agenda, a speaker’s card<br />

may be submitted for comment during "Public Input." Chair Senft stated that comments would<br />

be limited to three minutes per speaker, and, when appropriate, exceptions to the three-minute<br />

limit may be granted by the Chair. He also requested that several individuals wishing to speak<br />

on the same issue/topic designate a spokesperson.<br />

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3. Additions/Deletions to Agenda<br />

Mr. Bilenky noted that one item is added to today’s agenda:<br />

REGULATION COMMITTEE<br />

The following item is added:<br />

� Approval of Memorandum of Agreement with the Department of Agriculture and<br />

Consumer Services Regarding Binding Determination of Exemptions Under<br />

Subsection 373.406(2), <strong>Florida</strong> Statutes<br />

Chair Senft noted for the record that the agenda was accepted as amended.<br />

4. Oath of Office for Newly Appointed Board Member<br />

Ms. Kavouras administered the Oath of Office to newly appointed Board Member<br />

Michael A. Babb who was appointed by Governor Scott to a term beginning June 23, 2011<br />

and ending March 1, 2015. Chair Senft noted that Mr. Babb will serve as the Outreach<br />

and Planning Committee’s Second Vice Chair. (Track 1 – 00:00/07:10, Video A – 07:00)<br />

5. Ceremony to Honor Maritza Rovira-Forino for Her Service on the Governing Board<br />

Chair Senft said Ms. Rovira-Forino was appointed to the Governing Board in March 2006<br />

and served through August 2010. Mr. Gramling presented her with a plaque and a<br />

resolution honoring her service and leadership. He noted that she was recently named the<br />

Hispanic Woman of the Year for Tampa Bay. Ms. Rovira-Forino said it has been an honor<br />

to serve on this Board and to serve as an advocate for the citizens of <strong>Florida</strong>. (Track 1 –<br />

07:10/14:45)<br />

6. Ceremony to Honor Ronald E. Oakley for His Service on the Governing Board<br />

Chair Senft said Mr. Oakley was appointed to the Governing Board in June 2007 and<br />

served through June 2011. Mr. Tharp presented him with a plaque and a resolution<br />

honoring his service. Mr. Oakley expressed his gratitude and thanks to Board members<br />

and staff for this honor. He charged Board members to meet the <strong>District</strong>’s employees and<br />

visit the region’s lands to truly appreciate what this <strong>District</strong> does for its citizens.<br />

Chair Senft expressed his appreciation for Mr. Oakley’s leadership and friendship.<br />

(Track 1 – 14:45/30:12)<br />

7. Ceremony to Honor David L. Moore for His Service as the <strong>District</strong>’s Executive<br />

Director<br />

Chair Senft said Mr. Moore was appointed as Executive Director in March 2003 and he<br />

continued in that position until June 2011. He was presented with a resolution honoring<br />

his service. Mr. Moore expressed his thanks to Board members and staff for this honor.<br />

He said staff has a passion for their work and have made many accomplishments for the<br />

<strong>District</strong>. (Track 1 – 30:12/34:50)<br />

8. Ceremony to Honor Basin Board Members for Their Service<br />

Mr. Gramling honored Ms. Cheryl Johnson and Mr. Steve Bissonnette for their service on<br />

the Alafia River Basin Board.<br />

Mr. Gramling honored Mr. George Burt for his service on the Hillsborough River Basin<br />

Board.<br />

Mr. Pressman honored Messrs. Terry England and Housh Ghovaee for their service on<br />

the Pinellas-Anclote River Basin Board.<br />

Mr. Combee expressed his appreciation to Mr. Moore, Mr. Oakley and Ms. Rovira-Forino.<br />

He then honored Ms. Pat Crisman and Mr. Fred Trippensee for their service on the Peace<br />

River Basin Board.<br />

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Mr. Tharp honored Dr. Burt Eno and Mr. Al Grubman for their service on the<br />

Withlacoochee River Basin Board. Dr. Eno expressed his appreciation of the <strong>District</strong>’s<br />

staff, and concerns for the future water resources of the state and his region, especially<br />

the Rainbow River. He said he is also concerned about the elimination of the Basin<br />

Boards resulting in no local representation. Mr. Grubman thanked Messrs. Oakley and<br />

Moore for their support. (Track 1 – 00:34:50/01:02:55)<br />

9. Employee Recognition (Video A – 01:03:10)<br />

Mr. Bilenky recognized staff members who have achieved milestones of 20 years or<br />

greater for the period of June 1, 2011 to July 31, 2011. (Track 1 – 01:02:55/01:24:53)<br />

MILESTONE EMPLOYEE TITLE DEPARTMENT LOCATION<br />

30 Years Paul Hites Sr Heavy Equipment Operator Operations Tampa<br />

25 Years Daryl Flatt Senior Professional Engineer Sarasota Regulation Sarasota<br />

20 Years<br />

Hank Higginbotham Senior Professional Engineer Tampa Regulation Tampa<br />

Jack Moore Senior Professional Engineer Tampa Regulation Tampa<br />

Robert Parker Field Technician Resource Data & Restoration Sarasota<br />

Jesse Watson Senior Field Technician Bartow Regulation Bartow<br />

This item was presented for the Board's information, and no action was required.<br />

Following each presentation, Governing Board members and honorees posed for photographs.<br />

10. Public Input for Issues Not Listed on the Published Agenda (Video A – 01:24:30)<br />

Chair Senft noted that there were several requests to speak.<br />

Mr. Alan Jones will be offered the opportunity to speak if there is any discussion on<br />

Consent Agenda Item 13.<br />

Ms. Eileen Hart, resident of Odessa, said she has concerns regarding the elimination of<br />

the Basin Boards and asked the Board questions to address her concerns. At Chair<br />

Senft’s direction, Mr. Bilenky said staff is working on a process to begin in next year’s<br />

budget preparation for alternatives to allow local participation, such as committees or<br />

groups of Governing Board members from local areas to act in the capacities as the Basin<br />

Boards did. Chair Senft noted that Board members value the input received from citizens.<br />

Ms. Linda Martin, wife of former Basin Board Member Charles Martin and a resident of the<br />

Keystone-Odessa area, said lake levels and ponds are close to returning to their former<br />

levels. She reiterated the concerns expressed by Ms. Hart, and noted that her husband<br />

felt his main responsibility and duty was to bring back information to the local citizens so<br />

they could provide input. Mr. Pressman said one of the great successes has been the<br />

reduction of pumping and great advances at protecting the public.<br />

Ms. Gail Parsons, former Basin Board member and resident of Odessa, said it is with<br />

great consternation that the Governing Board thought in their wisdom to do away with the<br />

Basin Boards. She said the Basin Boards were the local citizens’ advocate which is now<br />

missing. She asked for the Governing Board to consider a reconstitution into perhaps<br />

three Basin Boards because committees do not provide the same advocacy.<br />

She requested personal notice when such matters are considered. Chair Senft said<br />

Ms. Kavouras will create a list to ensure notice is sent.<br />

Dr. Burt Eno, former Withlacoochee River Basin Board, said he already had his say<br />

earlier.<br />

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Ms. Janet Doughtery was no longer in attendance due to time constraints. (Track 2 –<br />

00:00/12:49)<br />

CONSENT AGENDA (Video A – 01:37:20)<br />

Resource <strong>Management</strong> Committee<br />

11. Conveyance of Land to Polk County – Old <strong>Florida</strong> Plantation, SWF Parcel No.<br />

20-502-111S<br />

Staff recommended that, subject to concurrence by the Department of Environmental<br />

Protection, to (1) concur that SWF Parcel No. 20-502-111S is not necessary for <strong>District</strong><br />

projects; (2) accept the appraisal; (3) execute a Right-of-Way Agreement with Polk<br />

County; and (4) execute instruments necessary for the conveyance of right-of-way.<br />

12. Appraisal and Purchase/Sale Agreement – Regional Observation and Monitor Well<br />

Program (ROMP), SWF Parcel No 20-020-120<br />

Staff recommended that, subject to concurrence by the Department of Environmental<br />

Protection, to (1) accept the appraisal; and (2) approve the Purchase/Sale Agreement.<br />

13. Facilitating Agricultural Resource <strong>Management</strong> Systems – Jones Potato Farm, Inc.,<br />

Phase 1 – Manatee County<br />

Staff recommended to (1) approve the Jones Potato Farm, Inc. Phase 1 project for a notto-exceed<br />

project reimbursement of $700,000 with $350,000 provided by the Manasota<br />

Basin Board and $350,000 provided by the Governing Board; (2) authorize the transfer of<br />

$350,000 from fund 021 H017 Manasota Basin Board FARMS funds and $350,000 from<br />

fund 010 H017 Governing Board FARMS funds to 010 H640, Jones Potato Farm project<br />

fund; and (3) authorize the Executive Director to execute the agreement.<br />

Finance & Administration Committee<br />

14. Budget Transfer Report<br />

Staff recommended to approve the Budget Transfer Report covering all budget transfers<br />

for June 2011.<br />

15. Board Encumbrances<br />

Staff recommended to approve the encumbrance amounts indicated for the following<br />

projects:<br />

(a) Lower Hillsborough River Recovery Strategy - Morris Bridge Sink Diversion Project<br />

(H402) – The amount remaining unencumbered and requested to be encumbered<br />

without a contract for construction is $386,740 in General Fund (Fund 10) and<br />

$1,813,260 Hillsborough River Basin.<br />

(b) Flatford Swamp Hydrologic Restoration (H089) – The FY2011 amount remaining for<br />

encumbrance without a contract is $2,741,000, from the Fund 10.<br />

(c) Three Sisters Springs Wetland Treatment Project (W471) – The FY2011 amount<br />

remaining in the Coastal Rivers Basin unencumbered is $245,619.<br />

(d) Facilitating Agricultural Resource <strong>Management</strong> Systems (FARMS) (H017) – The<br />

following FY2011 FARMS monies remain in Fund 10 and the basins and are<br />

requested to be encumbered for projects in FY2012 and not yet allocated to specific<br />

projects: Fund 10 - $504,545, Hillsborough - $709,430, Peace - $357,945 and<br />

Manasota - $47,567.<br />

16. Information Resources Department – Key Government Finance Capital Lease<br />

Staff recommended to authorize a transfer of $195,163 from the existing Information<br />

Resources Department hardware and software maintenance accounts to the capital lease<br />

accounts with the intent to prepay the Key Government Finance capital lease for the<br />

acquisition of network core infrastructure equipment.<br />

General Counsel’s Report<br />

17. Initiation of Litigation – ERP No. 49009200.011 - Dollar Golf, Inc. and the Trails at<br />

Rivard Homeowners’ Association, Inc. (The Trails at Rivard Phase VI) – Hernando<br />

County<br />

Staff recommended to authorize the initiation of litigation against the Trails at Rivard<br />

Homeowners’ Association, Inc. and Dollar Golf, Inc. and any other appropriate parties to<br />

obtain compliance, to recover an administrative fine/civil penalty for the violations, and to<br />

recover <strong>District</strong> enforcement costs, court costs and attorney’s fees.<br />

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Executive Director’s Report<br />

18. Approve Governing Board Minutes<br />

a. June 17, 2011 Special Meeting<br />

b. June 28, 2011 Monthly Meeting<br />

Staff recommended to approve the minutes.<br />

Mr. Gramling moved, seconded by Mr. Tharp, to approve the Consent Agenda as<br />

presented. Motion carried unanimously. Chair Senft noted that Mr. Jones did not need an<br />

opportunity to speak since Item 13 was approved. (Track 3 – 00:00/00:35)<br />

Chair Senft relinquished the gavel to Regulation Committee Chair Beswick who called the<br />

Committee meeting to order.<br />

REGULATION COMMITTEE (Video A – 01:37:55)<br />

Discussion Items<br />

19. Hydrologic Conditions Status Report<br />

Mr. Granville Kinsman said, although June marks the start of the official four-month rainy<br />

season, rainfall during the month mainly consisted of widely scattered showers, resulting<br />

in generally drier-than-average conditions. Storms that developed during the month were<br />

generally stationary, of short duration and delivered modest amounts of rainfall to localized<br />

areas. The provisional <strong>District</strong>-wide 12-month rainfall accumulation shows a deficit of<br />

approximately 7.64 inches below the long-term average. The 24-month and 36-month<br />

cumulative rainfall deficits worsened during June, ending the month approximately 6.60<br />

and 11.77 inches, respectively, below the historic average. Climate forecasts continue to<br />

indicate above-normal rainfall for the rainy season, based on a predicted above-average<br />

Hurricane Season and conditions in the Pacific Ocean that have transitioned from La Nina<br />

to ENSO-neutral conditions. (Track 3 – 00:35/10:22)<br />

This item was presented for the Committee’s information, and no action was required.<br />

20. <strong>Water</strong> Shortage Order 2010-022 – Consider Current and Projected Conditions<br />

Ms. Lois Sorensen, Demand <strong>Management</strong> Program Manager, Tampa Regulation, said the<br />

current <strong>Water</strong> Shortage Order is scheduled to expire July 31, 2011. She provided a<br />

summary of the continuing resource and supply monitoring for the Board’s consideration.<br />

She presented three options: (1) let the current Order expire; (2) extend the current Order<br />

to October 31, 2011, and revisit the Board’s decision each month; or (3) enter into a new<br />

Order.<br />

Staff recommended to extend the current <strong>Water</strong> Shortage Order through October 31,<br />

2011, and to revisit the Board’s decision each month. Following consideration,<br />

Mr. Gramling moved, seconded by Mr. Pressman, to approve the staff<br />

recommendation. Motion carried unanimously. (Track 4 – 00:00/08:33)<br />

At this time, the item added to the Regulation Committee Discussion Items was considered.<br />

Approval of Memorandum of Agreement with the Department of Agriculture and<br />

Consumer Services Regarding Binding Determination of Exemptions under Subsection<br />

373.406(2), <strong>Florida</strong> Statutes<br />

Ms. Marti Moore, Senior Attorney, Office of General Counsel, said the <strong>District</strong> currently has a<br />

Memorandum of Agreement (MOA) with Department of Agriculture and Consumer Services<br />

(DACS) for a nonbinding determination concerning whether an activity qualifies for the<br />

agricultural exemption set forth in Subsection 373.406(2), <strong>Florida</strong> Statutes (F.S.). Since<br />

passage of the new legislation, staffs from DACS and the water management districts have met<br />

to discuss and draft a revised MOA that meets the new statutory requirements for binding<br />

determinations. A new MOA has been drafted, and staff anticipates receiving a final MOA, to be<br />

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executed by the Commissioner of Agriculture and circulated in counterparts for execution by<br />

each water management district executive director. A copy of the final draft MOA was provided<br />

to the Board members prior to the meeting.<br />

Staff recommended to approve the MOA with DACS regarding Binding Determination of<br />

Exemptions under Subsection 373.406(2), F.S.; to authorize the Interim Executive Director to<br />

execute the MOA; and to approve rulemaking to amend Rule 40D-4.0195 to incorporate the<br />

MOA by reference should it become necessary to do so. Following consideration,<br />

Mr. Gramling moved, seconded by Mr. Beruff, to approve the staff recommendation as<br />

presented. Motion carried unanimously. (Track 4 – 08:33/08:52, Track 5 – 00:00/03:17)<br />

21. Denials Referred to the Governing Board – None<br />

Submit & File Reports – None<br />

Routine Reports<br />

The following items were provided for the Committee’s information, and no action was required.<br />

22. Public Supply Production Report<br />

• Mr. Owen asked for Board direction regarding the monthly report. Mr. Gramling<br />

requested the entire report be available on the <strong>District</strong>’s website. Following<br />

consideration, Mr. Tharp moved, seconded by Mr. Gramling, to consolidate the<br />

<strong>District</strong>wide Public Utilities Report with the previous and current years, to report<br />

quarterly to the Board, and to provide the entire report on the <strong>District</strong>’s web site.<br />

Motion carried unanimously. (Track 6 – 00:00/04:30)<br />

23. Southern <strong>Water</strong> Use Caution Area Quantities<br />

24. Overpumpage Report<br />

25. E-Permitting Metrics: Online vs. Paper Applications<br />

26. Individual Permits Issued by <strong>District</strong> Staff<br />

27. Resource Regulation Significant Initiatives<br />

Chair Senft noted that Ms. Closshey asked to be contacted so she can participate via<br />

teleconference for Items 36 and 47. There were no objections to altering the order of<br />

consideration.<br />

Board members expressed their appreciation to Mr. Bilenky for the manner in which he handled<br />

the circumstances regarding the July 3 water damage to Brooksville Building 4.<br />

Resource Regulation Committee Chair Beswick adjourned the Committee meeting and<br />

relinquished the gavel to Resource <strong>Management</strong> Committee Chair Gramling who called the<br />

Committee meeting to order. (Track 6 – 04:30/08:06)<br />

RESOURCE MANAGEMENT COMMITTEE (Video A – 02:08:00)<br />

Discussion Items<br />

36. Basin Activity – Plant City - Sydney Road Reclaimed <strong>Water</strong> Project (L816)<br />

Mr. Mark A. Hammond, Director, Resource Projects Department, said Plant City is<br />

requesting an amendment to the existing agreement to upsize the Sydney Road reclaimed<br />

water line and extend both internal and completion timelines. The City is also requesting<br />

expansion of the project scope to include a reclaimed water line along Park Road on the<br />

east side of the City. The funding agreement amount will need to be increased for the<br />

upsize and expansion; however, no additional funds are requested at this time. The Alafia<br />

River Basin budgeted a total of $1,382,285 through fiscal year 2011. An additional<br />

$603,630 was approved in <strong>Water</strong> Protection Sustainability Trust Funds and the<br />

Department of Environmental Protection provided $200,000 to the City.<br />

(Ms. Closshey connected via teleconference.)<br />

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The funding agreement amount will need to be increased by $1,005,000 ($130,000 to<br />

upsize line and $875,000 to add new line) from $1,985,915 to $2,990,915 for the project<br />

expansion, and will be contingent upon the Governing Board’s approval to transfer up to<br />

$130,000, if needed following receipt of bid, from Hillsborough River Basin’s existing<br />

<strong>Water</strong> Supply and Resource Development reserves and budgeting $875,000 for the<br />

project in fiscal year 2013, subject to approval of the annual budget approval process.<br />

Combining both lines into one project, the Sydney Road and Park Road, would provide an<br />

offset of 0.4 mgd with an estimated cost benefit of $3.57 per thousand gallons saved.<br />

Mr. Greg Horwedel, City of Plant City Manager, provided information regarding this project<br />

and its funding. He noted his appreciation of the diligent work being done by <strong>District</strong> staff.<br />

Staff recommended to (1) approve amending the existing agreement to (a) adjust timeline<br />

and requirements for obtaining 50 percent of the proposed project offsets; (b) upsize the<br />

Sydney Road pipeline to 24-inch diameter; (c) include the 18-inch reclaimed water line<br />

along Park Road; (d) extend the contract termination date to December 31, 2014; and<br />

(e) increase <strong>District</strong>’s contribution by up to $1,005,000 from $1,985,915 to $2,990,915;<br />

and (2) authorize staff to negotiate the amendment with Plant City and authorize the<br />

Interim Executive Director to execute the amendment.<br />

Following consideration, Mr. Beruff moved, seconded by Ms. Whitehead, to approve<br />

the staff recommendation with no additional extensions allowed. Motion carried<br />

unanimously with Ms. Closshey casting her affirmative vote over the phone.<br />

Resource <strong>Management</strong> Committee Chair Gramling recessed the Committee meeting and<br />

relinquished the gavel to Finance and Administration Committee Chair Joerger who called the<br />

Committee meeting to order. (Track 7 – 00:00/26:34)<br />

FINANCE AND ADMINISTRATION COMMITTEE (Video A – 02:35:35)<br />

Discussion Items<br />

47. Executive Director Recruitment<br />

Chair Senft noted that Board members had provided their short list of candidates to<br />

Ms. Kuligofski.<br />

Ms. Elaine M. Kuligofski, Director, Human Resources & Risk <strong>Management</strong> Department,<br />

provided a status report on the recruitment process. At the June meeting, the Board<br />

requested for North Highland Consulting Company (NHCC) to provide competency<br />

models, skill sets and behavioral sets that the Board may want to focus on for the<br />

Executive Director position.<br />

Ms. Jan Sullivan, representing NHCC, reviewed the competency models, position<br />

responsibilities, proficiency levels and possible questions for the Executive Director. She<br />

provided Board members with a copy of her presentation. (Track 8 – 00:00/31:00)<br />

Chair Senft said the Board will determine the short list of candidates to be interviewed<br />

from the 19 candidates chosen from the 51 applicants. Discussion ensued. Chair Senft<br />

provided the Board with copies of SFWMD’s new organization chart. Mr. Rathke briefly<br />

reviewed the timetable for senate confirmation of the selected Executive Director.<br />

The Board consensus was to short list the top seven candidates and to send each a list of<br />

questions via email today for written responses by noon on July 29.<br />

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Following discussion, Mr. Adams moved that the interviews occur on August 2, 2011<br />

and then narrowing the candidate list for final interviews on August 29, 2011,<br />

followed by the final decision for the Executive Director. Ms. Closshey seconded<br />

the motion via teleconference. (Track 8 – 00:31:00/01:02:30)<br />

Discussion ensued; the August 29 meeting start time will be determined by the number of<br />

candidates to be interviewed. At the Board’s request, Ms. Kuligofski reiterated the<br />

recruitment process schedule. Motion carried with Committee Chair Joerger<br />

abstaining. (Track 8 – 01:02:30/01:09:20)<br />

Ms. Closshey ended her participation via phone. Committee Chair Joerger recessed the<br />

meeting to provide a lunch break and reconvened the meeting at 1:30 p.m. (Track 8 –<br />

01:09:20/01:12:13, Video A – 03:46:42/Video B – 00:00)<br />

Discussion continued regarding Item 47, Executive Director Recruitment. Ms. Kuligofski<br />

requested the Board finalize a pre-interview questionnaire to be administered to the shortlisted<br />

candidates and a list of in-person interview questions.<br />

Following consideration, Mr. Gramling moved, seconded by Ms. Whitehead, to<br />

approve the list of pre-interview questions. Motion carried with Committee Chair<br />

Joerger abstaining. (Track 9 – 00:00/01:55)<br />

Following discussion, Mr. Tharp moved, seconded by Mr. Beruff, to approve the list of<br />

five questions for the in-person interview scheduled for August 2. Motion carried<br />

with Committee Chair Joerger abstaining. (Track 9 – 01:55/09:40)<br />

Finance and Administration Committee Chair Joerger recessed the Committee meeting and<br />

relinquished the gavel to Outreach and Planning Committee Chair Adams who called the<br />

Committee meeting to order. Chair Senft noted that the order of consideration returned to the<br />

published agenda. (Track 9 – 09:40/10:00)<br />

OUTREACH AND PLANNING COMMITTEE (Video B – 10:40)<br />

Discussion Item<br />

28. 2010 Regional <strong>Water</strong> Supply Plan Approval<br />

Mr. Roy Mazur, Director, Planning Department, said the Regional <strong>Water</strong> Supply Plan<br />

(RWSP) is required by statute every five years for areas where 20-year demand is<br />

anticipated to overcome available supplies. The RWSP is a “catalogue” of demand<br />

projections, potential sources, potential projects to develop sources and potential funding<br />

sources for the projects. The <strong>District</strong>’s northern six counties are included for the first time<br />

not because demand is anticipated to exceed supply but to prevent that occurrence from<br />

happening. The RWSP lists conservation and reclaimed water projects which will assist in<br />

extending the groundwater supply in the Northern Planning Region and throughout the<br />

<strong>District</strong>.<br />

Mr. Mazur presented staff’s evaluation of the growth management changes, the population<br />

projection differences and the analysis which lead to staff’s recommendation. Staff has<br />

determined the impact of growth management legislation to be minimal and the population<br />

projections, while different in some areas, are not significantly different enough to alter the<br />

overall conclusion that there is enough water supplies until at least 2030. The overall<br />

conclusion of the RWSP is while the northern Tampa Bay and southern portion of the<br />

<strong>District</strong> remain in a water use caution area, water supply should meet demand for all<br />

categories of use until at least 2030.<br />

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Mr. Mazur said the Board has two options: (1) approve the Plan for staff to notify local<br />

governments and initiate a Community Planning Sheet program; or (2) direct staff to<br />

update the Plan through review/redo of all numbers and “re-shop” the Plan to<br />

stakeholders.<br />

Staff recommended to approve the 2010 Regional <strong>Water</strong> Supply Plan. Following<br />

consideration, Mr. Joerger moved, seconded by Mr. Combee, to approve the staff<br />

recommendation. Motion carried unanimously. The Board expressed its appreciation<br />

for an outstanding report. (Track 10 – 00:00/19:20)<br />

Submit & File Report<br />

The following item was submitted for the Committee’s information, and no action was required.<br />

29. FY2011 Public Service Advertising Campaign Review<br />

Routine Reports<br />

The following items were provided for the Committee’s information, and no action was required.<br />

30. Comprehensive Plan Amendment and Related Reviews<br />

31. Development of Regional Impact Reviews<br />

32. Speakers Bureau<br />

33. Significant Activities<br />

Outreach and Planning Committee Chair Adams adjourned the Committee meeting and<br />

relinquished the gavel to Resource <strong>Management</strong> Committee Chair Gramling who called the<br />

Committee meeting to order. (Track 11 – 00:00/00:36)<br />

RESOURCE MANAGEMENT COMMITTEE (Video B – 30:40)<br />

Discussion Items<br />

34. Consent Item(s) Moved for Discussion – None<br />

35. Request to Waive the Cooperative Funding Agreement Condition Regarding<br />

Property Rights for the Peace River Manasota Regional <strong>Water</strong> Supply Authority<br />

Regional Integrated Loop System Phase 1A and Phase 2 Interconnect Projects<br />

(H069, H051)<br />

Mr. Brian Armstrong <strong>Water</strong> Supply & Resource Development Manager, Resource Projects<br />

Department, said the projects are currently under construction, and a total of $1,048,539 in<br />

eligible <strong>District</strong> funding is currently on hold until a few remaining parcels are acquired. The<br />

Regional Integrated Loop System is a series of pipelines to regionally transfer and deliver<br />

water from existing and future alternative supplies to demand centers in the Peace River<br />

Manasota Regional <strong>Water</strong> Supply Authority’s (PRMRWSA’s) four-county region.<br />

On June 15, 2011, the Authority submitted a letter to the Executive Director requesting to<br />

waive the condition that all property rights must be obtained prior to any reimbursement for<br />

the two projects. The letter states that the Authority would not request funds for<br />

construction of pipeline segments where property acquisitions are not yet finalized. The<br />

Authority has stated that project construction was expedited to maintain contractual<br />

timelines and to meet scheduled future deliveries of water supply. The Authority is<br />

authorized to exercise eminent domain power if necessary to acquire the remaining<br />

properties to complete the projects, but has chosen to exercise good stewardship to the<br />

community by patiently negotiating the sale transfer of the parcels. Waiving the funding<br />

agreement condition that all property rights must be obtained before any payment is made<br />

will not change the cost of the projects. This action will allow the <strong>District</strong> to release a total<br />

of $1,048,539 in funds encumbered in prior years for two critical infrastructure projects that<br />

are currently under construction. The payments will assist with the Authority’s ongoing<br />

expenses.<br />

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Staff recommended to approve the request by the Authority to waive the condition in the<br />

cooperative funding agreements for the PRMRWSA Regional Integrated Loop System<br />

Phase 1A Interconnect Project (H069) and the PRMRWSA Regional Integrated Loop<br />

System Phase 2 Interconnect Project (H051) stating that all property rights must be<br />

obtained prior to reimbursement for any cost under the agreement. Following<br />

consideration, Mr. Beruff moved, seconded by Mr. Combee, to approve the staff<br />

recommendation. Motion carried unanimously. (Track 12 – 00:00/05:20)<br />

36. Basin Activity – Plant City - Sydney Road Reclaimed <strong>Water</strong> Project (L816)<br />

This item was heard earlier in the meeting.<br />

Submit & File Reports – None<br />

Routine Reports<br />

The following items were provided for the Committee’s information, and no action was required.<br />

37. <strong>Florida</strong> Forever Funding<br />

38. Minimum Flows and Levels<br />

39. Structure Operations<br />

40. <strong>Water</strong>shed <strong>Management</strong> Program and Federal Emergency <strong>Management</strong> Agency Map<br />

Modernization<br />

41. Significant <strong>Water</strong> Supply and Resource Development Projects (Video B – 37:00)<br />

• In response to Mr. Gramling’s question, Mr. Eric Sutton, Director, Land Resources<br />

Department, provided an update on the hunting issue and the public meeting scheduled<br />

for July 29 at 3:30 p.m. in Plant City.<br />

Resource <strong>Management</strong> Committee Chair Gramling adjourned the Committee meeting and<br />

relinquished the gavel to Finance and Administration Committee Chair Joerger who reconvened<br />

the Committee meeting. (Track 12 – 05:20/10:05)<br />

FINANCE AND ADMINISTRATION COMMITTEE (Video B – 40:48)<br />

Discussion Items<br />

42. Consent Item(s) Moved for Discussion – None<br />

43. Request to Withdraw Bid Without Penalty – Lucas Marine Construction, LLC –<br />

Request for Bid 11-02, Lake Hancock Lake Level Modification P-11 Structure Project<br />

Ms. Mary Beth McNeil, Senior Attorney, Office of General Counsel, said the purpose of<br />

this item is for the Board’s consideration of a request by Lucas Marine Construction, LLC<br />

to allow Lucas Marine to withdraw its bid without penalty, in connection with Request for<br />

Bid (RFB) 1102, Lake Hancock Lake Level Modification P-11 Structure Project. She<br />

provided a brief overview of this matter.<br />

On June 2, 2011, the <strong>District</strong> opened bids received in response to RFB 1102, Lake<br />

Hancock Lake Level Modification P-11 Structure Project. The project involves<br />

demolishing the existing P-11 outfall structure and constructing a new outfall structure<br />

comprised of two large motorized lift gates for flood control and two smaller motorized<br />

drop gates for meeting minimum flows and levels. Lucas Marine submitted the lowest bid<br />

of $4,629,500 which represented a bid of $4,129,500 with a $500,000 contingency<br />

allocation. As required by the RFB, Lucas Marine provided the <strong>District</strong> a bid bond in the<br />

amount of $231,475 which represented five percent of the amount Lucas Marine bid.<br />

Under the terms of the bid bond, if Lucas Marine withdraws its bid within 90 days after the<br />

bid opening date or fails to enter into a written contract with the <strong>District</strong> within ten days<br />

from the date of the Notice of Intended Decision, the bid bond amount is payable to the<br />

<strong>District</strong>.<br />

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On June 21, 2011, the <strong>District</strong> posted its Notice of Intent to Award naming Lucas Marine<br />

as the vendor awarded the bid. The Notice of Intent to Award was subject to legal<br />

challenge for a period of 72 hours from posting. The <strong>District</strong> received no legal challenges<br />

and the award became final. On June 30, 2011, Lucas Marine notified the <strong>District</strong> that<br />

Lucas Marine was withdrawing its bid because they were concerned that they had<br />

“underestimated the earthwork portion of the project.” On July 8, 2011, the <strong>District</strong><br />

received a request by Lucas Marine to allow it to withdraw its bid without penalty.<br />

Ms. McNeil said the options available to the <strong>District</strong> in response to Lucas Marine’s request<br />

to withdraw its bid without penalty are as follows:<br />

(1) Allow Lucas Marine to withdraw its bid without penalty including the return of its bid<br />

bond.<br />

(2) Deny Lucas Marine’s request to withdraw its bid without penalty and proceed to<br />

demand payment of the bid bond from the surety if Lucas Marine does not pay the<br />

<strong>District</strong> directly.<br />

(3) Allow Lucas Marine to withdraw its bid with a partial forfeiture of the bid bond in an<br />

amount to be determined by the Governing Board.<br />

Ms. McNeil said it is <strong>District</strong> legal staff’s opinion that Lucas Marine is not legally entitled to<br />

withdraw its bid without the forfeiture of its bid bond.<br />

Staff recommended to deny Lucas Marine’s request to withdraw its bid without penalty as<br />

set forth as option (2) above. Following consideration, Mr. Beruff moved, seconded by<br />

Mr. Adams, to approve the staff recommendation. (Track 13 – 00:00/09:05)<br />

Ms. Lyzza Heffernan, representing Lucas Marine Construction, provided information<br />

regarding the company and stated its position.<br />

Discussion ensued. Motion carried with Chair Joerger abstaining and Mr. Combee<br />

voting in opposition. (Track 13 – 09:05/23:20, Video B – 01:04:00)<br />

44. Budget Transfer – Lake Hancock Outfall Structure P-11 Replacement<br />

Mr. Mark A. Hammond, Director, Resource Projects Department, said the Lake Hancock<br />

Outfall Structure P-11 replacement is needed to implement the Lake Hancock Lake Level<br />

Modification Project to raise the lake level to help meet the minimum flows for the upper<br />

Peace River. The next lowest bid is CenState Contractors with a bid of $5,281,000 plus a<br />

$500,000 contingency allocation, which exceeds the $5 million budgeted for the Outfall<br />

Structure P-11 Replacement. The contingency allocation would be reduced so that the<br />

contract with the next lowest bidder would not exceed $5.5 million.<br />

Staff recommended the Board transfer $500,000 from the Lake Hancock Lake Level<br />

Modification Project (H008) funds to the Outfall Structure P-11 Replacement (H009) to<br />

provide a budget of $5.5 million.<br />

Discussion ensued. Mr. Malcolm Wilson, Manager, Purchasing Section, said staff will<br />

contact Lucas Marine within five working days to ask what course of action the company<br />

will be taking.<br />

Mr. Gramling moved, seconded by Ms. Whitehead, to approve the staff<br />

recommendation. Motion carried with Chair Joerger abstaining. (Track 13 –<br />

23:20/30:41)<br />

45. Liquidation of Encumbrances and Transfer to Reserves (Video B – 1:11:27)<br />

Mr. Fritsch discussed certain projects previously presented to the Governing Board as<br />

“delayed – cause for concern” or “project implementation reserve.” Since the June<br />

Governing Board presentation, staff has concluded that two of the concerned projects and<br />

the one project in the project implementation reserve should be discontinued and the<br />

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budgeted dollars should be placed in an appropriate basin or district reserve account. The<br />

three projects are:<br />

• H403 Restoration – Tampa Bay-McKay Bay Segment Brackish Environment Restoration<br />

Using Reclaimed <strong>Water</strong> (Hillsborough River $2,850,000 and General Fund $500,000)<br />

• W205 Restoration – <strong>Water</strong> Quality – Old Tampa Bay Restoration (Hillsborough River<br />

Basin $4,500,000 and Pinellas-Anclote River Basin $4,500,000)<br />

• W202 Restoration – <strong>Water</strong> Quality – Old Tampa Bay Lake Tarpon Redirect Flow<br />

(Hillsborough River $250,000 and Pinellas-Anclote River $250,000)<br />

Staff recommended to approve the liquidation of the encumbrances for the projects listed<br />

above and authorize staff to restrict or commit the available dollars to the appropriate<br />

reserve accounts based on the source of funding pending future Board action. Following<br />

discussion, Mr. Beruff moved, seconded by Mr. Adams, to approve the staff<br />

recommendation. (Track 14 – 00:00/18:55)<br />

Discussion ensued. Motion carried with Chair Joerger abstaining.<br />

Chair Joerger said the message to the other 18 projects is that the Board wants to know<br />

whether the project is moving forward or, if not, then participation by the <strong>District</strong> will end.<br />

(Track 14 – 18:55/24:11)<br />

46. Fiscal Year 2012 Budget Update (Video B – 01:36:00)<br />

Mr. Fritsch provided an overview of items to be considered including Board member<br />

requests and various projects in follow-up to the June Governing Board meeting.<br />

Cooperators were invited to address the Governing Board regarding any FY2012<br />

Cooperative Funding requests, particularly those requests that are not currently included<br />

in the budget for funding.<br />

Mr. Fritsch noted that the objective is to achieve consensus by the Board on several<br />

issues related to the budget in preparation for the first budget hearing. The <strong>District</strong>'s<br />

FY2012 budget will be adopted in September following two public Truth in Millage budget<br />

hearings. The first hearing is scheduled for 5:01 p.m. at the Tampa Service Office on<br />

September 13, 2011. The Executive Office of the Governor will review and approve the<br />

budgets of all five water management districts before the second and final public hearing.<br />

The second and final hearing is scheduled for 5:01 p.m. at the Tampa Service Office on<br />

September 27, 2011, following the monthly Governing Board meeting. (Track 15 –<br />

00:00/04:50)<br />

a. Medium-Ranked Basin Projects – Alafia River and Peace River Basins<br />

Mr. Fritsch noted that, in June, the Governing Board agreed to fund through only the<br />

high-ranked projects for those Basins not having adequate existing Basin funds. The<br />

result was that the medium-ranked Basin projects in the Alafia River and Peace River<br />

Basin projects were not approved at the June 28, 2011 meeting; and those projects<br />

removed from the proposed FY2012 budget are:<br />

Alafia River Basin<br />

• Stormwater Improvement/Flood Protection – Mulberry <strong>Water</strong>shed (N299) – $56,250<br />

• Conservation – Home Depot Rainwater Harvesting and Commercial Reuse (N397) –<br />

$39,000<br />

Peace River Basin<br />

• Planning – Charlotte County Reclaimed <strong>Water</strong> Master Plan (N347) – $100,000<br />

• Study – Fort Meade Stormwater Utility Study (N362) – $37,500<br />

• Conservation – Home Depot Rainwater Harvesting and Commercial Reuse (N397) –<br />

$91,000<br />

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Committee Chair Joerger noted that there are several speaker cards for this item.<br />

Mr. Combee said this is an example of how this process will work post-Basin Boards.<br />

Mr. Jeff Spence, Polk County Parks and Natural Resources Director, spoke in support<br />

of the Mulberry <strong>Water</strong>shed project.<br />

Mr. Frank Comparetto, representing the City of Mulberry, provided information<br />

regarding the Mulberry <strong>Water</strong>shed project. Mr. Alan Rayl of Rayl Engineering provided<br />

details of the project.<br />

Discussion ensued. Committee Chair Joerger noted there is another speaker card.<br />

(Track 15 – 04:50/29:54)<br />

Mr. Marcello Ranelli, representing the City of North Port, said he submitted a speaker<br />

card to address <strong>Water</strong> Structure 101 next to the North Port <strong>Water</strong> Plant project, but it is<br />

not listed for consideration so he may be here in error. (Track 15 – 29:54/30:35)<br />

Mr. Wirth noted that last month the Board decided not to fund these medium-ranked<br />

projects. He said this is the process to allow local cooperators to address the Board to<br />

continue funding their projects.<br />

Following discussion, Mr. Combee moved, seconded Ms. Whitehead, to approve<br />

funding the following medium-ranked project: Stormwater Improvement/Flood<br />

Protection – Mulberry <strong>Water</strong>shed (N299) – $56,250. (Track 15 – 30:35/33:30)<br />

Discussion enused regarding process for considering projects in the future.<br />

Motion carried with Messrs. Adams, Joerger and Tharp voting against and Chair<br />

Joerger abstaining. (Track 15 – 33:30/42:23)<br />

Mr. Senft moved, seconded by Mr. Combee, to approve funding the following<br />

medium-ranked project: Study – Fort Meade Stormwater Utility Study (N362) –<br />

$37,500. Mr. Bilenky said the motion failed due to the lack of a majority vote.<br />

(Track 15 – 42:23/44:49)<br />

b. Capital Improvement Projects (Video B – 02:20:00)<br />

Mr. Fritsch said the Board members had requested additional review of the following<br />

proposed FY2012 capital improvement projects:<br />

(1) <strong>District</strong>wide Parking Lot Repair and Resurfacing (C164) – No paving projects are<br />

planned for FY2012. Paving of overflow parking lot at Sarasota Service Office is<br />

planned for FY2013.<br />

(2) <strong>District</strong>wide Carpet Replacement (C143) – Replacement of carpet in Brooksville<br />

Building #2 planned for FY2012.<br />

(3) <strong>District</strong>wide Security Upgrade Project (C185) – Installation of security cameras for<br />

equipment parking lots at Sarasota Service Office planned for FY2012.<br />

(4) Flying Eagle Youth Center (SB06) – Renovations of existing facilities in support of<br />

an environmental education/recreation youth center currently operating on<br />

<strong>District</strong>-owned Flying Eagle Preserve.<br />

Mr. Fritsch said the first item regarding parking lot repair and resurfacing is removed<br />

from the budget since no funds were included. He said the third item regarding a<br />

security upgrade is recommended for removal from the budget since it has been<br />

determined to no longer be needed.<br />

Mr. Pressman moved, seconded by Mr. Tharp, to remove (3) <strong>District</strong>wide<br />

Security Upgrade Project (C185) from the budget. Motion carried with Chair<br />

Joerger abstaining. (Track 16 – 00:00/01:36)<br />

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Mr. Fritsch said that the second item regarding carpet replacement raised concerns<br />

about pricing. Committee Chair Joerger noted that there is a state contract for carpet<br />

so that the <strong>District</strong> can benefit from the state’s purchasing power. Mr. Beruff relayed<br />

his experience with using a state contract versus bidding it out. He said it was more<br />

efficient to bid out the project.<br />

Following discussion, Mr. Beruff moved, seconded by Mr. Gramling, to bid out the<br />

<strong>District</strong>wide Carpet Replacement (C143), accept the funding amount for the<br />

budget, and utilize the state contract unless the bid amount is lower. Motion<br />

carried with Chair Joerger abstaining. (Track 16 – 01:36/07:35)<br />

Mr. Beruff suggested the Board hold a discussion on how the budget gives providers a<br />

target price which may inflate project costs. Chair Senft said he has requested a list of<br />

items be developed for future Board workshops and this topic should be included.<br />

(Track 16 – 07:35/12:40, Video B – 02:33:13)<br />

Mr. Fritsch said the last project on the list is the Flying Eagle Youth Center which is<br />

budgeted for this year. Mr. Eric Sutton, Director, Land Resources Department,<br />

provided a brief overview of the project.<br />

Discussion ensued. Mr. Beruff expressed his two concerns: how does this project tie<br />

into the core mission and, if for education, why not budgeted through education and<br />

outreach.<br />

Chair Senft moved for the record that this project be considered core mission.<br />

Mr. Tharp seconded the motion.<br />

Discussion ensued regarding definition of core mission. Mr. Bilenky noted that core<br />

mission is not defined in statutes. He said, as long as the <strong>District</strong> is within statutory<br />

authority and carrying out duties consistent with supervisory authority (Governor’s<br />

Office and Department of Environmental Protection (DEP)), those activities are core<br />

mission. Mr. Bilenky said the Board sets the policy on what it considers priorities to<br />

fund, and those priorities become core mission with direction from supervisory<br />

authority. (Track 16 – 12:40/46:27)<br />

Discussion ensued regarding the project and public access to the property.<br />

Chair Senft withdrew his motion and Mr. Tharp withdrew his second. Committee<br />

Chair Joerger recognized the two speakers for this item. (Track 16 – 46:27/51:55)<br />

Mr. Al Grubman, former Withlacoochee River Basin Board member and resident of<br />

Citrus County, said the Board has the responsibility to be stewards for <strong>Florida</strong> land<br />

under the <strong>District</strong>’s authority and spoke in support of funding this project using the<br />

taxes paid by the citizens of the Basin.<br />

Dr. Burt Eno, former Withlacoochee River Basin Board member and resident of Marion<br />

County, said he supports this project and the mission of education and environmental<br />

protection.<br />

Committee Chair Joerger said that this matter may be resolved during approval of the<br />

<strong>District</strong>’s proposed millage. (Track 16 – 51:55/56:15, Video B – 03:17:00)<br />

c. Governing Board, Basin Works, Initiatives and Cooperative Funding<br />

Mr. Fritsch noted that Board members have requested additional review of various<br />

programs. Mr. Hammond reviewed the Pasco County Light Detection and Ranging<br />

(LiDAR) project to address the questions raised by Board members as follows: can<br />

environmental resource permits provide topographical information, is that cost effective<br />

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and how often does data require updating. Mr. Beruff said his point is that once LiDAR<br />

is complete, then information just needs to be updated as a permit is renewed.<br />

Mr. Wirth addressed the Minimum Flows and Levels (MFL) information request. He<br />

reviewed the program components requiring completion over the next four years when<br />

the program ends. (Track 16 – 56:15/56:57, Track 17 – 00:00/13:05)<br />

In response to Mr. Beruff’s question about the Flying Eagle Youth Center, Committee Chair<br />

Joerger said no motion was made so the item continues in the budget. He noted that any<br />

management plan for the Center will need Board approval and the Governor has line-item veto<br />

authority. (Track 17 – 13:05/14:13, Video 03:30:33)<br />

d. Adoption of Proposed <strong>District</strong> Millage Rate (Video – 30:31:35)<br />

Mr. Fritsch reviewed the updated budget charts. The FY2012 budget has been<br />

prepared based on a total maximum levy of $107,766,957 pursuant to Section<br />

373.503(4)(b), <strong>Florida</strong> Statutes, which was amended by the <strong>Florida</strong> Legislature during<br />

the 2011 session through Senate Bill 2142 and established the maximum levy for<br />

FY2012 at $107,766,957. The actual amount budgeted is $103,449,973, which<br />

represents 96 percent of the maximum levy based on the historical collection rate.<br />

The proposed millage rate in order to generate this ad valorem revenue is 0.3928 mill.<br />

This is based on the July 1 Certifications of Taxable Value received from the 16-county<br />

Property Appraisers.<br />

Staff recommended to approve Resolution No. 11-09, Adoption of Proposed <strong>District</strong><br />

Millage Rate for Fiscal Year 2012. Following consideration, Mr. Tharp moved,<br />

seconded by Mr. Gramling, to approve the staff recommendation to adopt a<br />

proposed millage of .3928 mill. Motion carried with Chair Joerger abstaining.<br />

(Track 18 – 00:00/02:45, Video B – 03:34:30)<br />

In response to Mr. Beruff’s question, Mr. Fritsch said the Bartow Service Office<br />

renovation is in the budget and already fully funded. He noted that next month the<br />

Bartow office and Brooksville Building 5 roof will be presented for final consideration by<br />

the Board. Discussion ensued regarding changes to the retirement system, salaries<br />

and benefits, deferred compensation and leave payout. Mr. Combee requested<br />

information about annual leave payouts to senior staff. Mr. Fritsch continued by<br />

providing a brief overview of the discussions with the Governor’s Office including inschool<br />

education and staffing levels. (Track 18 – 02:45/23:00)<br />

Committee Chair Joerger expressed his appreciation to staff for meeting these<br />

objectives.<br />

47. Executive Director Recruitment<br />

This item was heard earlier in the meeting.<br />

Submit & File Reports<br />

The following items were submitted for the Committee’s information, and no action was<br />

required.<br />

48. Fiscal Year 2011 Third Quarter Financial Report<br />

49. Total Compensation (Salary & Benefits) Review Status<br />

50. Office of Inspector General<br />

a. Supervisory Control and Data Acquisition (SCADA) Fiscal Year 2011<br />

Security Audit<br />

b. Human Resources Information System (HRIS) Security Certification Update<br />

Routine Reports<br />

The following items were provided for the Committee’s information, and no action was required.<br />

51. Treasurer's Report, Payment Register, and Contingency Reserves<br />

52. <strong>Management</strong> Services Significant Activities<br />

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Finance and Administration Committee Chair Joerger adjourned the Committee meeting and<br />

relinquished the gavel to Chair Senft. (Track 18 – 23:00/25:51, Video B – 03:57:32)<br />

GENERAL COUNSEL'S REPORT (Video C – 00:00)<br />

Discussion Items<br />

53. Consent Item(s) Moved for Discussion – None<br />

54. Certification of Election of Exemption from Rule Reviews Required by Section<br />

120.745, <strong>Florida</strong> Statutes<br />

Ms. Karen West, Deputy General Counsel, said Chapter 2011-225, Laws of <strong>Florida</strong><br />

(HB 993/HB 7239), effective June 24, 2011, has amended the agency rulemaking<br />

provisions of the Administrative Procedures Act, Chapter 120, <strong>Florida</strong> Statutes (F.S.). The<br />

amendments establish additional rule review provisions in line with Governor Scott’s<br />

recent executive orders directing agencies to conduct rule reviews. Section 120.745(9),<br />

F.S., of the new law further provides that an agency is exempt from the enhanced rule<br />

review and compliance economic review if it has cooperated or cooperates with the Office<br />

of Fiscal Accountability and Regulatory Reform (OFARR) in a review of the agency’s rules<br />

in a manner consistent with Executive Order 11-01; if the agency or OFARR identifies<br />

each data collection rule and each revenue rule; and if the information developed thereby<br />

becomes publicly available on the agency website by December 1, 2011. Such agencies<br />

are also exempt from the biennial review required in section 120.74(2), F.S., for the year<br />

2011. This exemption does not apply unless the agency head certifies in writing to JAPC,<br />

on or before October 1, 2011, that the agency has chosen such exemption and has<br />

cooperated with OFARR in undertaking the review required by Executive Order 11-01.<br />

All of the water management districts voluntarily complied with the mandates of Executive<br />

Orders 11-01 and 11-72 and submitted their rule reviews to OFARR as directed. The<br />

<strong>District</strong> thus qualifies for the exemption available pursuant to Section 120.745(9), F.S.<br />

Staff has coordinated with the appropriate staff at the other water management districts<br />

and the Department of Environmental Protection, and all are planning on recommending<br />

that their agencies execute and submit the required certification of exemption status to<br />

JAPC before October 1, 2011.<br />

Staff recommended to authorize the Governing Board Chair to execute a certification of<br />

election of exemption from the rule review provisions of Section 120.745, F.S., as required<br />

by Section 120.745(9), F.S. Following consideration, Mr. Gramling moved, seconded by<br />

Mr. Adams, to approve the staff recommendation. Motion carried unanimously.<br />

(Track 19 – 00:00/03:33)<br />

Submit & File Reports – None<br />

Routine Reports<br />

The following items were provided for the Committee’s information, and no action was required.<br />

55. Litigation Report<br />

56. Rulemaking Update<br />

(Track 19 – 03:33/03:38)<br />

EXECUTIVE DIRECTOR'S REPORT (Video C – 03:45)<br />

57. Executive Director’s Report<br />

a. Brooksville Building 4 Update<br />

Mr. Lloyd A. Roberts, Director, General Services Department, provided an update of<br />

activities occurring in Building 4 in response to the water damage which occurred on<br />

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SWFWMD Governing Board Page 17 of 17<br />

July 3, 2011. Board members viewed a slide presentation of damage to the offices.<br />

Ms. Lucy Petruccelli, Risk Manager, briefly reviewed the <strong>District</strong>’s insurance coverage.<br />

Mr. Bilenky expressed his appreciation for staff who worked over the holiday to assist<br />

in moving equipment and setting up alternate offices for staff.<br />

Chair Senft suggested the <strong>District</strong>’s insurance coverage be included for information purposes at<br />

a future Board workshop. (Track 20 – 00:00/24:00)<br />

b. Workload and Staffing Analysis – Implementation Update (Video C – 28:00)<br />

Ms. Elaine M. Kuligofski, Director, Human Resources & Risk <strong>Management</strong><br />

Department, provided a status report of the implementation plan. Discussion ensued<br />

regarding the technology review of the <strong>District</strong>’s information technology program.<br />

(Track 20 – 24:00/32:05)<br />

This item was presented for the Board’s information, and no action was required.<br />

c. Revisions to <strong>District</strong>’s Organization Chart<br />

Ms. Elaine M. Kuligofski, Director, Human Resources & Risk <strong>Management</strong><br />

Department, provided an update on initial changes to the <strong>District</strong>’s overall organization<br />

chart based upon the North Highland Consulting Company Report on <strong>District</strong> Workload<br />

and Staffing. One of those recommendations was to redesign the organizational<br />

structure with clear integration strategies. As an initial step, North Highland<br />

recommended reinstating the position of Assistant Executive Director to serve as a<br />

chief operating officer in conjunction with the Executive Director. (Track 20 –<br />

32:05/33:50)<br />

This item is presented for the Board’s information, and no action is required.<br />

d. Other – None<br />

CHAIR'S REPORT (Video C – 37:55)<br />

58. Chair’s Report<br />

• Chair Senft said the Board needs to establish a date for receipt of the salary and wage<br />

study presentation. The Board consensus was for the final report to be delivered to the<br />

members as soon as available and presentation occur at the Board’s August 30, 2011<br />

meeting. (Track 20 – 33:50/37:00)<br />

There being no further business to come before the Board, Chair Senft adjourned the meeting<br />

at 6:13 p.m. (Track 20 – 37:00/37:33, Video C – 41:10)<br />

The <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong> (<strong>District</strong>) does not discriminate on the basis of disability. This<br />

nondiscrimination policy involves every aspect of the <strong>District</strong>'s functions, including access to and participation in the <strong>District</strong>'s<br />

programs and activities. Anyone requiring reasonable accommodation as provided for in the Americans with Disabilities Act<br />

should contact the <strong>District</strong>'s Human Resources Director, 2379 Broad Street, Brooksville, <strong>Florida</strong> 34604-6899; telephone<br />

(352) 796-7211, ext. 4702 or 1-800-423-1476 (FL only), ext. 4702; TDD (FL only) 1-800-231-6103; or email to<br />

ADACoordinator@swfwmd.state.fl.us.<br />

184


MINUTES OF THE SPECIAL MEETING<br />

GOVERNING BOARD<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

TAMPA,FLORIDA AUGUST 2, 2011<br />

The Governing Board of the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong> (SWFWMD) met for<br />

a special meeting at 8:47 a.m. on August 2, 2011, at the <strong>District</strong>’s Tampa Service Office. The<br />

following persons were present:<br />

Board Members Present<br />

H. Paul Senft, Chair<br />

Hugh Gramling, Vice Chair<br />

Douglas B. Tharp, Secretary<br />

Albert G. Joerger, Treasurer<br />

Carlos Beruff, Member<br />

Bryan K. Beswick, Member<br />

Jennifer E. Closshey, Member<br />

Neil Combee, Member<br />

Todd Pressman, Member<br />

Judith C. Whitehead, Member<br />

Board Member(s) Absent<br />

Jeffrey M. Adams, Member<br />

Staff Members<br />

Karen West, Deputy General Counsel<br />

Elaine Kuligofski, Director, Human Resources<br />

& Risk <strong>Management</strong><br />

Audra Owens-Powell, Manager, Human Resources<br />

LuAnne Stout, Administrative Coordinator,<br />

Boards & Executive Services<br />

Randy Emberg, Video Production Engineer,<br />

Information Resources<br />

A list of others present who signed the attendance roster is filed in the permanent records of the<br />

<strong>District</strong>. Approved minutes from previous meetings can be found on the <strong>District</strong>'s Web site<br />

(www.<strong>Water</strong>Matters.org).<br />

The Board members and staff met the first three candidates at 8:00 a.m. for an informal time of<br />

coffee and refreshments.<br />

Call to Order and Roll Call<br />

Chair Senft called the meeting to order and requested a roll call. Ms. Stout called the roll and<br />

noted a quorum was present. Chair Senft offered an invocation and led the Pledge of<br />

Allegiance.<br />

Opening Remarks<br />

Chair Senft noted that this is a noticed, public meeting of the Governing Board. He said the<br />

public is welcome to observe; however, the Board does not anticipate taking public comment<br />

during this meeting. Chair Senft said the purpose of this meeting is for the Governing Board to<br />

interview and evaluate six candidates who have submitted application materials for the position<br />

of Executive Director. He read for the record the following statement:<br />

“The <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong> is an independent, regional local<br />

government responsible for water resource management in a 16-county, <strong>Southwest</strong><br />

<strong>Florida</strong> region. The <strong>District</strong>’s Executive Director performs as the Chief Executive Officer<br />

of the <strong>District</strong> in carrying out its mission. This position reports directly to the Governing<br />

Board and includes daily direction and operating responsibility for <strong>District</strong> staffing, $280<br />

million (Fiscal Year 2011) budget and all organization assets. The Executive Director<br />

functions as the principal agent of the 13-member, Governor-appointed Governing Board<br />

in recommending and implementing policies the Board adopts to fully effect its charge as<br />

prescribed by the <strong>Florida</strong> <strong>Water</strong> Resources Act of 1972, as amended (<strong>Florida</strong> Statutes<br />

Chapter 373) and other applicable <strong>Florida</strong> Statutes, federal statutes and the Governor<br />

and Legislature or their representatives. The Executive Director is appointed by and<br />

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SWFWMD Governing Board Page 2 of 4<br />

serves at the pleasure of the Governing Board. Applicants are subject to a background<br />

check. The appointment of the Executive Director is subject to approval by the Governor<br />

and confirmation by the <strong>Florida</strong> Senate upon employment, in accordance with<br />

373.079(4)(a), <strong>Florida</strong> Statutes. The Executive Director designate must be confirmed or<br />

reconfirmed by the Senate during the second regular session of the Legislature following<br />

a gubernatorial election.”<br />

Chair Senft said today the Board will interview six candidates for the position. Based upon<br />

these interviews, the Board will short-list those six to a smaller number who will receive a<br />

second interview on August 29, 2011, at another publicly noticed meeting, toward the goal of<br />

being able to make a selection to fill this critical position at the August 30, 2011 Governing<br />

Board Meeting. The candidates to be interviewed are, in this order, Joe Manous, David<br />

Chardavoyne, Blake Guillory, Richard Owen, Bruce Wirth and Lou Kavouras.<br />

Chair Senft noted that, as each interview begins, he will read the following statement for each<br />

candidate:<br />

“You have applied for the position of Executive Director and are here at the request of the<br />

Governing Board to be interviewed. We are looking for a person who can demonstrate<br />

exceptional leadership skill in guiding the <strong>District</strong> through the challenges facing us today<br />

and into the future. Beyond the basic requirements and managerial function of the<br />

position, this will include demonstrating professional maturity, a self-motivating drive for<br />

personal growth and an aptitude for visionary leadership; developing, influencing and<br />

guiding a high performance team of professionals and to promote innovation and<br />

collaboration in support of a common mission; inspiring organization-wide improvements<br />

in culture and operational performance, productivity, cost control, customer service and<br />

overall organizational efficiency and effectiveness; and influencing and facilitating the<br />

organization’s long-term strategic direction and success. Our process today will be in a<br />

panel interview format. Board members will ask a series of questions that will be asked<br />

of all candidates, in an effort to assess which candidate provides the best match to our<br />

overall Department and <strong>District</strong> needs. Board members may ask additional, follow-up<br />

questions based upon the answers you provide. We are on a tight time schedule today<br />

and have allocated forty-five minutes for each interview, with some opportunity<br />

for additional discussion if time allows. Please govern yourself accordingly when<br />

responding to questions. Following your interview, if there is time you will have an<br />

opportunity to ask any questions you may have. After all interviews are completed<br />

today, the Board anticipates narrowing the applicant pool further and bringing one or<br />

more candidates back for a second round of interviews on August 29, 2011. If at any<br />

time you would like us to repeat a question or you need clarification, please let us know.<br />

Do you have any questions before we begin our interview?”<br />

Chair Senft said five questions will be asked of all candidates and follow-up questions may be<br />

asked by individual Board members as time allows. The five questions to be asked are:<br />

1. What steps would you personally take to assure that <strong>District</strong> rules, processes and<br />

procedures were well-aligned with its mission and effective in meeting operational and<br />

customer needs?<br />

2. Describe a time when you had to be very careful in communicating delicate information in<br />

your role as an organizational leader. What was the possible risk involved and how did you<br />

go about it?<br />

3. Please describe your philosophy with regards to the role of the Governing Board in day-today<br />

management of the <strong>District</strong> and the role of the Executive Director in helping set and<br />

implement the direction and priorities of the Board.<br />

4. The <strong>District</strong> is known for making hard decisions, such as in implementing rules for the<br />

Southern <strong>Water</strong> Use Caution area and resolving water resource issues in the Northern<br />

Tampa Bay area. This, of itself, creates controversy. Describe how you would make<br />

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decisions necessary to protect the region’s water resources while balancing those decisions<br />

to minimize adverse reactions and impacts.<br />

5. As you develop a strategic vision for your organization, what are the key criteria that you<br />

focus on?<br />

Interview: Joe Manous (Track 2)<br />

Following the interview, the meeting recessed to provide a break and reconvened at 10:00 a.m.<br />

Interview: David Chardavoyne (Track 3)<br />

Following the interview, the meeting recessed to provide a break and reconvened at 11:07 a.m.<br />

Interview: Blake Guillory (Track 4)<br />

Following the interview, the meeting recessed at 12:07 p.m. to provide a lunch break with the<br />

next three candidates. Chair Senft reconvened the meeting at 12:45 p.m.<br />

Board Discussion: Other Board Administration Matters (Track 5)<br />

At this time, Ms. Kuligofski presented to the Board a performance-based separation incentive<br />

program. She said the purpose for a separation incentive program is to provide a tool for the<br />

Executive Director to make more effective use of human capital, an agreement that provides for<br />

continued employment through a date certain, participants with incentive benefits through the<br />

time of separation from <strong>District</strong> employment, and for effective levels of service or require<br />

redirection of remaining staffing and work priorities. Ms. Kuligofski said the reasons for offering<br />

a separation incentive is to align the budget by reducing salary costs and staff levels,<br />

supplement the <strong>District</strong>’s staffing reduction plan, and benefit both the <strong>District</strong> and the employee.<br />

She noted that staff participation will be based upon <strong>District</strong> need; employee performance basis;<br />

and balancing of workload or other adjustments needed by division, departments or function.<br />

Ms. Kuligofski reviewed the statutory severance provision under Section 215.425, <strong>Florida</strong><br />

Statutes. She presented the separation incentive options and the purpose for a separation<br />

agreement.<br />

Ms. Kuligofski said staff is recommending the Board approve allowing the Executive Director, in<br />

consultation with the Governing Board Chair, to implement the Performance-Based Separation<br />

Incentive Program and to encumber funds in the FY2011 budget to accomplish this program.<br />

Following discussion, Mr. Tharp moved, seconded by Mr. Gramling, to approve the staff<br />

recommendation. Motion carried unanimously.<br />

Mr. Beruff asked the Board reconsider the budget request for the McGregor-Smith/Flying Eagle<br />

Youth Center. Following discussion, the Board requested this item be placed on the August 30,<br />

2011, meeting agenda for consideration.<br />

The Board meeting recessed to provide a brief break and reconvened at 1:31 p.m.<br />

Interview: Richard Owen (Track 6)<br />

Following the interview, the meeting recessed to provide a break and reconvened at 2:13 p.m.<br />

Interview: Bruce Wirth (Track 7)<br />

Chair Senft left the meeting at 2:34 p.m. and relinquished the gavel to Vice Chair Gramling.<br />

Following the interview, the meeting recessed to provide a break and reconvened at 3:04 p.m.<br />

Interview: Lou Kavouras (Track 8)<br />

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Following the interview, the meeting recessed to provide a break and reconvened at 3:55 p.m.<br />

Board Discussion: Further Short-Listing of Candidates (Track 9)<br />

Vice Chair Gramling asked each Board member to provide the names of their top three<br />

candidates. Following a brief break for the results to be tallied, Ms. Closshey moved,<br />

seconded by Mr. Beruff, to narrow the list to the top two candidates for a second<br />

interview on August 29, 2011. Discussion ensued.<br />

Ms. Closshey amended her motion to include sending the two candidates’ names, in<br />

alpha order, to the Governor’s Office and Department of Environmental Protection<br />

Secretary for acceptance and request a response by August 29, 2011. Mr. Beruff<br />

seconded the amended motion.<br />

The motion carried with Mr. Tharp voting in opposition.<br />

The Board consensus was to begin the August 29 meeting at 2 p.m.<br />

Board Discussion: Additional Interview Questions (Track 10)<br />

Vice Chair Gramling led a discussion of the questions for the second interview. Discussion<br />

ensued. Following consideration, Mr. Joerger moved, seconded by Mr. Babb, to approve<br />

the questions as amended and adjourn the meeting. Motion carried unanimously.<br />

Adjournment<br />

Meeting was adjourned at 4:25 p.m.<br />

The <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong> (<strong>District</strong>) does not discriminate on the basis of disability. This<br />

nondiscrimination policy involves every aspect of the <strong>District</strong>'s functions, including access to and participation in the <strong>District</strong>'s<br />

programs and activities. Anyone requiring reasonable accommodation as provided for in the Americans with Disabilities Act<br />

should contact the <strong>District</strong>'s Human Resources Director, 2379 Broad Street, Brooksville, <strong>Florida</strong> 34604-6899; telephone<br />

(352) 796-7211, ext. 4702 or 1-800-423-1476 (FL only), ext. 4702; TDD (FL only) 1-800-231-6103; or email to<br />

ADACoordinator@swfwmd.state.fl.us.<br />

188


Governing Board Meeting<br />

August 30, 2011<br />

OUTREACH &PLANNING COMMITTEE<br />

Discussion Items – None<br />

Submit & File Reports – None<br />

Routine Reports<br />

22. Comprehensive Plan Amendment and Related Reviews Report ..................................... 2<br />

23. Development of Regional Impact Activity Report .............................................................. 8<br />

24. Speakers Bureau ............................................................................................................... 12<br />

25. Significant Activities ........................................................................................................... 14


Outreach and Planning Committee<br />

August 30, 2011<br />

Routine Report<br />

Comprehensive Plan Amendment and Related Reviews Report<br />

Item 22<br />

Purpose<br />

This report is provided for the Committee’s information and shows <strong>District</strong> activity in the review<br />

of Local Government Comprehensive Plans and Amendments. Staff updates the report<br />

monthly.<br />

Background/History<br />

The <strong>District</strong> provides technical and policy information on water resources and water resource<br />

management to local governments as they prepare amendments to their local government<br />

comprehensive plans. This information encompasses all aspects of water resource<br />

management, including water supply, flood protection, water quality and natural systems, and is<br />

intended to support sound land use decisions. A number of statutory provisions direct the<br />

<strong>District</strong> in the provision of this assistance, particularly Section 373.0391, <strong>Florida</strong> Statutes (F.S.),<br />

Technical Assistance to Local Governments. As a part of the <strong>District</strong>'s efforts to ensure that<br />

appropriate water resource information and policy direction is reflected in local government<br />

comprehensive plans, the <strong>District</strong> conducts reviews of local government proposed plan<br />

amendments. The state land planning agency, the Department of Community Affairs (DCA),<br />

administers this review process. Comments submitted by the <strong>District</strong> typically become a part of<br />

DCA's "objections, recommendations, and comments" report to the local government. In<br />

addition, the <strong>District</strong> will often perform informal reviews of draft plan updates working directly<br />

with local governments.<br />

Benefits/Costs<br />

The benefits of the <strong>District</strong>'s local government technical assistance program are to ensure local<br />

government elected officials has sound water resource technical and policy information as they<br />

amend their local government comprehensive plans. This helps to ensure local plans are<br />

compatible with the <strong>District</strong>'s plans, programs and statutory direction. Costs for this program<br />

primarily include staff time and are budgeted in Fund 10 (Governing Board).<br />

Staff Recommendation: See Exhibit<br />

This item is provided for the Committee's information, and no action is required.<br />

Presenter: Roy A. Mazur, P.E., AICP, Director, Planning Department<br />

2


3<br />

Local Government<br />

Comprehensive Plan Amendment and Related Reviews Report As of July 31, 2011<br />

Project Amendment Type Assigned Completed Description 10YWSFWP<br />

Avon Park 10-IER EAR-based 9/7/2010 9/9/2010 No water-related issues of concern.<br />

Bradenton 11-1 Regular 1/6/2011 1/28/2011 Two plan amendments.<br />

Bronson EAR EAR 1/13/2011 2/15/2011 Review of proposed EAR, provided comments on watershed<br />

modeling, LID, water shortage enforcement & water conservation<br />

practices; FDCA request for review of adopted EAR received<br />

04/05/2011, comments sent 05/03/2011 reiterating previous<br />

recommendations.<br />

Charlotte 10-2 Regular 7/15/2010 8/19/2010 2 text, 1 FLUM amendments, additional comments sent 11/19.<br />

Charlotte 11-1 Regular 3/2/2011 3/22/2011 2 FLUM amendments.<br />

Charlotte County EAR EAR 12/2/2010 1/7/2011 EAR Checklist and comments.<br />

Citrus 10-1 Regular 7/14/2010 8/18/2010 Review of proposed Rural Activity Center; <strong>District</strong> comments<br />

provided on surface water management, LID and water<br />

conservation.<br />

City of Anna Maria 11-1 Regular 12/7/2010 1/6/2011 Amendment proposed changes to conservation category.<br />

Commented on storm surge and flooding concerns and encouraged<br />

the implementation of strategies for management of coastal<br />

resources.<br />

City of Plant City 11-1 Regular 12/16/2010 1/12/2011 Two map and two text amendments.<br />

City of Sarasota 10CIE1 CIE 12/6/2010 No comments required.<br />

City of Temple Terrace 11-1 Regular 12/7/2010 1/4/2011 Transmittal of 5 proposed plan amendments.<br />

Clearwater 10-2AR AR 8/16/2010 9/16/2010 Alternative Review - Future Land Use Map (Clearwater Christian<br />

College) and Transit Oriented Development (TOD).<br />

Clearwater 11-1ESR AR 5/23/2011 6/23/2011<br />

Dade City 11-1 Regular 12/30/2010 2/2/2011 Proposed FLUM change. 56.5 acres. RES-6 and GC to ROR. West of<br />

US 301. Drains to Tank Lake. Adopted amendment received on<br />

4/21/11. NOI on 6/2/11.


4<br />

Project Amendment Type Assigned Completed Description 10YWSFWP<br />

Davenport 10RWSP1 WSFWP 9/1/2010 10/15/2010 Comments included appropriate water supply level of service<br />

standard, the City's location within the CFCA but outside the<br />

SWUCA, and lack of specifics on planned future water supply<br />

sources.<br />

Dundee 11CIE1 CIE 3/10/2011 4/1/2011 Annual update to Town's Capital Improvement Schedule.<br />

Eagle Lake 11-1ER EAR-based 1/6/2011 2/3/2011 Text and map amendments; minor comments.<br />

Eagle Lake 11CIE1 CIE 3/10/2011 4/4/2011 Annual Update to City's Capital Improvement Schedule.<br />

Frostproof 10-2ER Regular 8/10/2010 9/1/2010 No major issues.<br />

Frostproof 10-CIE1 CIE 1/25/2011 1/26/2011 No comments.<br />

Haines City 10-2 WSFWP 8/24/2010 9/27/2010 <strong>Water</strong> Supply Work Plan generally good, population projections<br />

higher than <strong>District</strong>'s.<br />

Hardee 10-2ER EAR-based 7/7/2010 8/2/2010 Population projections inconsistent with major changes to future<br />

land use map.<br />

Highland Park 10-1ER EAR-based 8/13/2010 9/21/2010 Minor comments on population and water conservation.<br />

Highlands County 11-CIE1 CIE 1/27/2011 1/27/2011 No comments.<br />

Hillcrest Heights 11-1ER EAR-based 7/21/2011 EAR-based amendments. No 10YWSFWP adopted.<br />

Hillsborough 10-2 Regular 8/2/2010 8/1/2010 Comments addressed Delaney Creek and FEMA 100-year flood<br />

prone areas.<br />

Hillsborough 11-1 Regular 3/15/2011 4/12/2011 Proposed plan amendments. DCA decided not to review on 4/18/11.<br />

Holmes Beach 11-1 Regular 5/25/2011 6/10/2011 Material includes 4 plan amendments. No substantive issues<br />

identified.<br />

Indian Rocks Beach 11-1AR AR 2/18/2011 3/9/2011 City of Indian Rocks Beach CPA #11-1 Capital Improvement<br />

Element Update.<br />

Kenneth City 11-1AR AR 2/22/2011 3/17/2011 The City of Kenneth City is proposing to amend the Future Land<br />

Use Element of the Comprehensive Plan.<br />

Lake Alfred 10-CIE1 CIE 3/10/2011 4/7/2011 Annual update to City's capital improvement schedule.<br />

Lake Hamilton 11-1ER EAR-based 5/2/2011 EAR-based - FLUM and text amendments and CIP annual update.<br />

Lake Wales 11-1 Regular 4/13/2011 5/12/2011 Future Land Use Map Amendments.<br />

Lakeland 11-1CPA Regular 4/29/2011 Certified community, no comment.


5<br />

Project Amendment Type Assigned Completed Description 10YWSFWP<br />

Lakeland 11-1CPA Regular 5/2/2011 5/25/2011 Materials include 3 proposed plan amendments.<br />

Largo 10-1AR AR 7/26/2010 8/25/2010 Alternative Review.<br />

Largo 11-1AR AR 4/21/2011 5/19/2011 The City is updating several elements of the Comprehensive Plan to<br />

create Multimodal Activity Centers.<br />

Largo 11-2ESR ESR 7/7/2011 The City of Largo proposes to amend their comprehensive plan by<br />

updating 4 school facilities maps.<br />

Levy 10-1 Regular 8/5/2010 8/20/2010 Proposed small commercial FLUM change; DCA issued PRD<br />

09/02/10 to not review.<br />

Levy 11-1 Regular 3/18/2011 4/21/2011 Proposed change to FLUM from Commercial to Urban Low Density<br />

Residential for a 14 acre site; no <strong>District</strong> comments required.<br />

Longboat Key 10CIE1 CIE 11/29/2010 No comments required.<br />

Longboat Key 11-1 Regular 12/6/2010 1/7/2011 FLUM amendment to increase open and rec space.<br />

Longboat Key 11-2 Regular 3/24/2011 4/6/2011 FLUM and text amendments.<br />

Manatee 11-1 Regular 5/25/2011 6/20/2011 Material includes map/text amendments for coastal planning areas.<br />

Response letter complimented Manatee on its coastal planning.<br />

Marion 10-1 Regular 8/5/2010 9/3/2010 Change in mix of uses on vested non-DRI On Top of the World<br />

lands; ORC Report received 10/04/10, no objections; NOI received<br />

12/16/10.<br />

Marion 10-2ER EAR-based 8/18/2010 9/21/2010 Various EAR-based changes to Comp Plan and FLUM; <strong>District</strong><br />

comments provided related to water supply planning, water<br />

conservation, watershed management and potential impacts of<br />

proposed land uses on water resources; NOI received 04/15/2011.<br />

Mulberry 10CIE2 CIE 1/25/2011 1/26/2011 No Comments.<br />

Mulberry 10RWSP1 WSFWP 7/13/2010 8/24/2010 Issues included water supply level of service standard, demand<br />

projections, and quantifying water conservation.<br />

North Port CIE 11/29/2010<br />

Ocala EAR EAR 2/11/2011 3/15/2011 Preliminary City-identified issues of economic development,<br />

mobility/community connectivity, and water use and conservation;<br />

<strong>District</strong> comments provided on water supply planning and water<br />

conservation.


6<br />

Project Amendment Type Assigned Completed Description 10YWSFWP<br />

Oldsmar 10-2AR AR 8/31/2010 9/28/2010 Alternative Review - Future Land Use Map depicting the proposed<br />

Multimodal Facility Transportation Overlay.<br />

Pasco 10D3 DRI 9/23/2010 10/8/2010 Proposed FLUM RES-6 to PD (Beacon Woods DRI).<br />

Pasco 11-1 Regular 4/7/2011 4/21/2011 Proposed FLUM change for the Pasco County Government Complex<br />

from ROR to Public/Semi-Public. Category 1 wetlands on site are<br />

protected.<br />

Pinellas County 10-2AR AR 7/12/2010 8/6/2010<br />

Pinellas County 11-1AR AR 12/16/2010 1/14/2011 Future Land Use Map and Quality Communities Element change.<br />

Pinellas Park 10-1AR AR 7/16/2010 8/20/2010<br />

Polk County 11-1 Regular 3/3/2011 4/1/2011<br />

Punta Gorda EAR EAR 5/9/2011 6/3/2011<br />

Sarasota 10-2 Regular 7/16/2010 8/18/2010 Seven amendments in package.<br />

Sarasota 10-2A CIE 10/4/2010<br />

Sebring 10-2ER EAR-based 7/7/2010 8/4/2010 Comments included policy on deed restrictions not allowing <strong>Florida</strong><br />

Friendly landscaping.<br />

Seminole 11-1AR AR 1/21/2011 2/17/2011 Revise 59.79 acres of the City of Seminole’s Future Land Use Map<br />

from Residential Medium, <strong>Water</strong>/Drainage Feature and Commercial<br />

General to Residential/Office/Retail.<br />

Seminole 11-2ER EAR-based 4/22/2011 5/19/2011 The City of Seminole proposed Evaluation and Appraisal Report<br />

(EAR) and Growth <strong>Management</strong> Legislation based amendments.<br />

St. Petersburg 10-2AR AR 7/29/2010 8/26/2010 Alternative Review - Transit Oriented Development (TOD) overlay.<br />

St. Petersburg 11-1AR AR 4/25/2011 5/10/2011 The City is updating text in several elements of their Comp Plan.<br />

St. Petersburg 11-1ESR ESR 6/17/2011 7/17/2011 This comprehensive plan amendment proposes to update the Future<br />

Land Use Map and Official Zoning Map.<br />

Sumter 10-1 Regular 7/23/2010 9/2/2010 Agricultural to Industrial for 2,866 acres; ORC received 09/27/10,<br />

several environmental and transportation related objections cited;<br />

FDCA requested <strong>District</strong> review of adopted amendment, comments<br />

sent 12/09/10; NOI received 12/23/10.<br />

Sumter 10-CIE1 CIE 11/10/2010 Annual update of Capital Improvements Element.


7<br />

Project Amendment Type Assigned Completed Description 10YWSFWP<br />

Sumter EAR EAR 9/7/2010 10/4/2010 Population projections exceed RWSP; need for enhanced wetlands<br />

protection. DCA request for review of adopted EAR received<br />

11/30/2010; comments sent 12/20/2010.<br />

Tampa 10-2AR AR 8/16/2010 9/15/2010 Material included 7 plan amendments. No substantive comments.<br />

Tarpon Springs 11-1AR AR 10/27/2010 11/23/2010 Proposing to designate approximately 248 acres on the FLUM as a<br />

Community Redevelopment <strong>District</strong>.<br />

Wauchula 11-1ER EAR-based 2/2/2011 3/7/2011 Text and FLUM amendments. No comments.<br />

Wildwood EAR EAR 3/21/2011 4/15/2011 Limited proposed changes due to the recently adopted 2035<br />

Wildwood Comprehensive Plan; recognizes need for incorporation<br />

of recent joint planning agreement with Sumter County and water<br />

supply planning.<br />

Winter Haven 11-1ER EAR-based 5/16/2011 EAR-based amendments.<br />

Yankeetown EAR EAR 9/10/2010 11/8/2010 <strong>District</strong> comments provided as part of EAR review related to<br />

watershed management, water supply planning, water conservation<br />

and water quality monitoring.<br />

Zolfo Springs 10-CIE1 CIE 1/25/2011 1/26/2011 No comments.<br />

AR Alternative<br />

CIE Capital Improvement Element<br />

DRI Development of Regional Impact<br />

EAR Evaluation and Appraisal Report<br />

PSFE Public School Facilities Element<br />

Remedial NOI-Not In Compliance<br />

WSFWP <strong>Water</strong> Supply Facilities Work Plan


Outreach and Planning Committee<br />

August 30, 2011<br />

Routine Report<br />

Development of Regional Impact Activity Report<br />

Item 23<br />

Purpose<br />

This report is provided for the Committee's information and shows <strong>District</strong> activity in the review<br />

of Developments of Regional Impact (DRIs). Staff updates the report monthly.<br />

Background/History<br />

The <strong>District</strong> participates in the review of Developments of Regional Impact (DRIs) pursuant to<br />

Section 380.06, <strong>Florida</strong> Statutes. DRI's are large-scale development projects that exceed<br />

statutorily specified thresholds such that the project is assumed to have potential impacts that<br />

transcend multiple local government jurisdictions. The <strong>District</strong> is one of several agencies that<br />

are required to participate in the review process, which is administered by the regional planning<br />

councils. The <strong>District</strong> has also entered into memoranda of agreement with the Central <strong>Florida</strong>,<br />

<strong>Southwest</strong> <strong>Florida</strong>, Tampa Bay and Withlacoochee regional planning councils to more<br />

specifically outline the <strong>District</strong>'s DRI review responsibilities. The <strong>District</strong> provides water<br />

resource management technical and policy information to the regional planning councils and<br />

local governments to assist them in making well-informed growth management decisions.<br />

Benefits/Costs<br />

The benefits of the <strong>District</strong>'s DRI review program are to ensure regional planning councils and<br />

local government elected officials have sound water resource technical and policy information<br />

as they consider large scale development proposals. This helps to ensure these developments<br />

are compatible with the <strong>District</strong>'s plans, programs and statutory directives. Costs for this<br />

program primarily include staff time and are budgeted in Fund 10 (Governing Board).<br />

Staff Recommendation: See Exhibit<br />

This item is provided for the Committee's information, and no action is required.<br />

Presenter: Roy A. Mazur, P.E., AICP, Director, Planning Department<br />

8


9<br />

DRI Activity Report As of July 31, 2011<br />

Project DRI Location DRI App Type Date Assigned Date Completed Description<br />

Bayonet Point Shopping Mall Pasco NOPC 5/1/2009 11/2/2009 Mixed Use. Add 3.96 acres, establish land use<br />

equivalency matrix, exchange for 500 residential<br />

units.<br />

Bexley Ranch Pasco NOPC 1/5/2009 Mixed Use. Extension request, Transportation<br />

analysis changes.<br />

Big Bend Transfer Co. Sulfur Handling<br />

Facility<br />

CF Industries South Pasture Mine Extension Hardee SD - 1st<br />

Sufficiency<br />

Hillsborough NOPC 5/11/2009 6/9/2009 Industrial. Proposes combining several DRIs,<br />

extend construction date and revise concept<br />

development plan.<br />

5/20/2011 7,513 acre addition to existing phosphate mine.<br />

CF South Pasture Mine Extension Hardee SD 8/20/2010 4/14/2011 Additional land to be added to CF Industries'<br />

existing South Pasture Phosphate Mine in Hardee<br />

County. 7,513 acres.<br />

Equity Southbend Hillsborough NOPC 4/27/2010 5/19/2011 Mixed Use. Proposal includes the addition of land<br />

for surface water management, build-out<br />

extension and changes to the location of office<br />

development.<br />

Four Corners Mine (aka G&D Farms) Manatee County ADA - 1st<br />

Sufficiency<br />

Heron Creek North Port NOPC - 2nd<br />

Sufficiency<br />

Lake Hutto Hillsborough<br />

County<br />

Lake Hutto Hillsborough<br />

County<br />

Lake Hutto Hillsborough<br />

County<br />

NOPC - 3rd<br />

Sufficiency<br />

NOPC - 1st<br />

Sufficiency<br />

NOPC - 2nd<br />

Sufficiency<br />

2/2/2011 3/3/2011 Application review.<br />

3/11/2010 8/5/2010 Mixed Use. Conversion matrix changes - housing<br />

trade offs - no comments. Formerly Marsh Creek.<br />

2nd suff - conversion matrix changes - housing<br />

trade offs.<br />

7/22/2011<br />

11/10/2010 12/7/2010<br />

4/7/2011 4/21/2011 NOPC<br />

Long Lake Ranch Pasco NOPC 8/15/2008 10/20/2008 Mixed Use. Changes land uses, phasing schedule,<br />

and project area by 85 acres. Comments sent on<br />

8/28/08 and 10/20/08.


10<br />

Project DRI Location DRI App Type Date Assigned Date Completed Description<br />

Mosaic Fertilizer Hillsborough County<br />

Mines<br />

Hillsborough NOPC 9/25/2009 10/20/2009 Mining. Proposes addition of 77 acres to existing<br />

DRI.<br />

Mosaic Fertilizer, Wingate (DRI 273) Manatee County ADA 2/9/2011 3/10/2011 Initial review of material, processing for submittal<br />

to review team. Application proposes to reclassify<br />

705 acres within the existing mine to<br />

"approved for mining."<br />

Mosaic Fertilizer, Wingate Creek Mine Manatee County ADA - 1st<br />

Sufficiency<br />

Mosaic Fertilizer, Wingate Extension (DRI<br />

272)<br />

Mosaic Riverview Phosphogypsum Stack<br />

Expansion<br />

7/15/2011 8/3/2011<br />

Manatee County ADA 2/9/2011 3/10/2011 Initial review of material, processing for submittal<br />

to review team. Application proposes the<br />

addition of 661 acres to existing mine.<br />

Hillsborough NOPC 10/14/2009 10/29/2009 Mining. Proposes construction of a process-water<br />

loading station and transport of process water to<br />

Polk County facility.<br />

Murdock Center Charlotte NOPC 9/9/2008 10/21/2008 Mixed Use.<br />

Old <strong>Florida</strong> Plantation Bartow NOPC 6/14/2010 6/14/2010 <strong>District</strong> Project/Not Reviewed.<br />

Ona Mine Hardee Pre App 10/16/2009 Phosphate Mining. 20,676 acres. Re-submittal of<br />

previous DRI in Hardee County. Next major<br />

project for Mosaic. Still no application submittal<br />

as of 4-6-11.<br />

Paddock Park Ocala Abandonment 8/13/2010 9/2/2010 Abandonment of substantially completed<br />

commercial/office/residential mixed use project.<br />

272 acres.<br />

Palmer Ranch Isles of Sarasota Phase 3 Sarasota County NOPC 7/11/2011 Increment XVII NOPC to add 38.4 acres with no<br />

increase in density.<br />

Parrish Lakes Manatee County Final DRI<br />

Review<br />

Parrish Lakes Manatee County ADA - 2nd<br />

Sufficiency<br />

2/28/2011 3/22/2011 Final Recommended Comments for<br />

development - Mixed Use - 1,155 acres. Proposes<br />

3300 residential units, 400,000 sf of retail and<br />

office and a mixed-use town center.<br />

1/7/2011 2/8/2011 Initial examination of submittal.<br />

Payne Creek Hardee ADA 10/15/2008 12/4/2008 Mixed Use. 1,204 acres. Project still active but no<br />

recent activity.


11<br />

Project DRI Location DRI App Type Date Assigned Date Completed Description<br />

Robinson Gateway Manatee County ADA - Initial<br />

Review<br />

Robinson Gateway Manatee County ADA - 1st<br />

Sufficiency<br />

12/29/2010 1/21/2011 Conducting ADA review.<br />

7/11/2011 Packet incomplete; waiting for additional<br />

materials. This was the first review of materials<br />

on file to date.<br />

Southbend Hillsborough NOPC 5/4/2010 6/1/2011 Mixed use.<br />

Tampa Bay Center Hillsborough NOPC 5/13/2010 6/9/2011 Commercial.<br />

The Villages of Sumter Sumter NOPC 9/12/2010 1/5/2010 Mixed Use. 13,489 acres. Reduction in retail and<br />

office uses; increase in residential based on land<br />

use matrix exchange.<br />

The Villages of Wildwood Sumter NOPC 9/15/2010 10/8/2010 Mixed Use. 13,477 acres. Addition of 4.71 acres to<br />

Town Center.<br />

Villages Lakewood Ranch South Sarasota ADA 11/10/2008 5/18/2009 Mixed Use. 2,156 acres. Villages type<br />

development under Sarasota 2050 overlay, 2nd<br />

sufficiency. Comments sent on 12/9/08 and<br />

5/18/09.<br />

Villages of Wildwood - 3rd NOPC Sumter County NOPC 5/3/2011 Several proposed changes to Map H and Map H-1<br />

regarding land use types and intensities.<br />

ADA Application for Development Approval<br />

DRI Development of Regional Impact<br />

NOPC Notice of Proposed Change<br />

Pre-App Pre-Application Meeting<br />

SD Substantial Deviation


Outreach and Planning Committee<br />

���������, 2011<br />

Routine Report<br />

Speakers Bureau<br />

Item 24<br />

Purpose<br />

This report is provided for the Committee's information and shows <strong>District</strong> staff participation in<br />

the outreach performed by the Speakers' Bureau program.<br />

Background<br />

The <strong>District</strong> has had a Speaker’s Bureau Program since the early 1970s. For the past 20 years,<br />

the Program has been administered by the Community and Legislative Affairs Department<br />

(CLA) or the Communications Department. Currently, the program is managed by Susan<br />

Kessel of the CLA Department. The Speakers Bureau coordinates staff experts and generalists<br />

to speak or make presentations to interested community or business groups, or to address<br />

professional, governmental or technical groups on a variety of issues. The types of groups and<br />

organizations requesting a speaker is varied: civic organizations (Rotary, Kiwanis, Sertoma,<br />

etc.), chambers of commerce, colleges and high schools, and associations (homeowners,<br />

engineering, realtors, developers, etc.). Every request in the past two years has been honored.<br />

Over the past several years, staff has developed a library of PowerPoint presentations to go<br />

along with our popular <strong>Water</strong> 101 video. State-of-the-art audio-visual equipment is available in<br />

all of the service offices to accommodate presentations in those areas.<br />

The following table summarizes the Speakers' Bureau activities for the past three months.<br />

Organization Topic Aud Speaker Dept<br />

APRIL 2011<br />

The Villages Newcomers Orientation <strong>Water</strong> Conservation 80 Doug Tharp GOV<br />

North Citrus Civic Association Groundwater Issues 15 Ron Basso PRJ<br />

AWWA <strong>Florida</strong> Section <strong>Water</strong> Resource <strong>Management</strong> 75 Richard Owen EXE<br />

Beacon Pointe HOA Conservation Easements 30 Bonnie Irving REG<br />

TBARTA Land Use Working Group Permitting 25 Roy Mazur PLN<br />

UF IFAS Field Day BMP’s Cattle Operations 60 Ron Oakley GOV<br />

Stevens Elementary School Citrus Growing and Role of WMD 150 Ron Oakley GOV<br />

The Villages Sink Holes 80 Dave Arnold REG<br />

Wellington Democrats Sink Holes 40 Dave Arnold REG<br />

Bartow Mayor’s Youth Council Lake Hancock 20 Danny Kushmer CLA<br />

Brookside Middle School <strong>Water</strong> and Engineering 300 Andy DiLorenzo REG<br />

Hernando Bch South Property Owners Northern <strong>District</strong> <strong>Water</strong> Issues 20 Mikel Renner PLN<br />

Atwater Elementary School Conservation/Hydrologic Cycle 140 Mary Torrusio COM<br />

Take Sons and Daughters to Work <strong>Water</strong> and the Future 100 Dave Moore EXE<br />

Pier Aquarium Science Festival <strong>Water</strong>sheds and <strong>Water</strong> Quality 600 Dave DeWitt RDR<br />

Pier Aquarium Science Festival <strong>Water</strong>sheds and <strong>Water</strong> Quality 600 Pat Williams FIN<br />

NOAA<br />

MAY 2011<br />

Lost River Preserve Dedication 75 Jim Selvey BBD<br />

The Villages Newcomers Orientation <strong>Water</strong> Conservation 60 Doug Tharp GOV<br />

Lakeland South Rotary <strong>District</strong> 101 30 Danny Kushmer CLA<br />

Plant City Env Education Program Small Acreage Farm&Ranch W/S 40 Vicki Mooney REG<br />

Platform Art of Polk County Lake Hancock 50 Danny Kushmer CLA<br />

Tara Elementary School <strong>Water</strong> Conservation 100 Leigh Rogers REG<br />

FL Golf Course Superintendents<br />

Assn – Suncoast Chapter<br />

<strong>Water</strong> Use Permitting 50 Owen Thornberry REG<br />

12


Item 24<br />

Organization Topic Aud Speaker Dept<br />

River Retreats Improvement<br />

Association<br />

Withlacoochee River/<br />

Lake Panasoffkee<br />

35 Philip Rhinesmith PRJ<br />

Carlstrom Center at DeSoto Duel<br />

Diagnosed Correctional Facility<br />

Scientific Notation and <strong>Water</strong><br />

<strong>Management</strong><br />

60 Matthew Miller REG<br />

Garden Montessori School<br />

JUNE 2010<br />

<strong>Water</strong> Conservation 42 Ilka Chestnut HRD<br />

The Villages Newcomers Orientation <strong>Water</strong> Conservation 60 Doug Tharp GOV<br />

Stevens Elementary School <strong>Water</strong> Conservation 60 Ron Oakley GOV<br />

<strong>Florida</strong> Cattlemen’s Association<br />

Numeric Nutrient Criteria/<br />

Permitting/<strong>Water</strong> Use<br />

100 Richard Owen REG<br />

MOSI Science Camp <strong>Water</strong> Conservation 8 Lois Sorensen REG<br />

New Heights Elementary School Hydrologic Cycle 35 Jason Mickel PLN<br />

Tampa Bay Assn of Environmental<br />

Professionals/ASCE<br />

Tampa Bay Models 94 Lizanne Garcia SWM<br />

Hernando County <strong>Water</strong> World<br />

JULY 2011<br />

<strong>Water</strong>shed <strong>Management</strong> 100 Gene Altman PRJ<br />

The Villages Newcomers Orientation <strong>Water</strong> Conservation 180 Doug Tharp GOV<br />

FL Env Network – Summer School Central <strong>Florida</strong> <strong>Water</strong> Initiative 100 Richard Owen EXE<br />

FL Assn Plumbing, Heating and<br />

Cooling Contractors<br />

<strong>Florida</strong> <strong>Water</strong> Star 101 40 Susan Douglas COM<br />

Pasco Girls Academy <strong>Water</strong> Conservation 30 Cori Cuttler CLA<br />

Hernando Green Party <strong>Water</strong> Conservation 25 Cara Martin CLA<br />

Key to Organization Abbreviations Key to Department Abbreviations<br />

Assn - Association CLA - Community & Legislative Affairs<br />

AWRA - American <strong>Water</strong> Resources Association COM - Communications<br />

AWWA - American <strong>Water</strong> Works Association EXE - Executive<br />

C of C - Chamber of Commerce OPS - Operations<br />

Comm - Commission PLN - Planning<br />

Comte - Committee PRJ - Resource Projects<br />

DAR - Daughters of the American Revolution RDR - Resource Data & Restoration<br />

FFG - <strong>Florida</strong> Fruit Growers REG - Regulation<br />

IFAS - Institute of Food & Agricultural Sciences RPM - Regulation Performance <strong>Management</strong><br />

HOA - Homeowners Association SWM - Surface <strong>Water</strong> Improvement & Mgt.<br />

Mgt - <strong>Management</strong><br />

PHCC - Pasco-Hernando Community College Other Abbreviations<br />

UF - University of <strong>Florida</strong> Aud - Audience<br />

USF - University of South <strong>Florida</strong> GOV - Governing Board<br />

RWSA - Regional <strong>Water</strong> Supply Authority<br />

W/S - Workshop<br />

Benefits/Costs<br />

The benefit of the Speakers' Bureau program is the ongoing education of the public and<br />

community leaders regarding water resource management. The program provides an<br />

opportunity for interaction among the public and <strong>District</strong> staff knowledgeable in all areas of the<br />

<strong>District</strong>'s statutory responsibilities and it provides a mechanism for communication of <strong>District</strong><br />

priorities and concerns. Additionally, the program is utilized as a tool to influence behavior<br />

change in the areas of water conservation and to ensure support for the <strong>District</strong>'s legislative<br />

initiatives.<br />

Staff Recommendation:<br />

This item is provided for the Committee's information, and no action is required.<br />

Presenter: David Rathke, Director, Community and Legislative Affairs Department<br />

13


Outreach and Planning Committee<br />

August 30, 2011<br />

Routine Report<br />

Significant Activities<br />

Item 25<br />

<strong>Water</strong> Conservation Activities<br />

The <strong>District</strong> promotes water conservation and protection year-round using a variety of methods<br />

including public service advertising, news media outreach, the <strong>District</strong>’s website, special events,<br />

utility bill stuffers, outreach to existing partners and social media efforts such as the online<br />

<strong>Water</strong>Matters.org Newsletter, Facebook and Twitter. New Activities Since Last Meeting —<br />

Watch the Weather, Wait to <strong>Water</strong>: Staff launched the <strong>District</strong>’s annual summer campaign,<br />

which encourages residents to watch the weather and turn off their irrigation systems during the<br />

summer months of June, July, August and September if their lawns have received enough water<br />

from rainfall. The campaign is being promoted through the <strong>District</strong>’s website, a tip card, social<br />

media posts, a news release and an article and web banner provided to cooperators. The<br />

“Watch the Weather, Wait to <strong>Water</strong>” webpage features a rain barrel quiz. Anyone who answers<br />

the question correctly can register for a chance to win one of four free rain barrels. College<br />

Conservation Program: The “Every Drop Counts” pilot water conservation education program<br />

was conducted during the spring semester at the Tampa campus of the University of South<br />

<strong>Florida</strong>. A college student conservation team was established and helped run the program.<br />

Various outreach activities took place including team participation at special events, guerrilla<br />

marketing tactics, social media messaging, a student video contest and pre- and post-program<br />

surveys to gauge school population awareness and behavior. The “Every Drop Counts” program<br />

is now complete. Post-program survey results are being compiled and the final report is due in<br />

August. Staff is meeting with USF administration and the student team to discuss opportunities<br />

to continue and enhance water conservation education efforts at the university.<br />

Research<br />

The Communications Department uses research to enhance education program design, plan<br />

communications strategies and evaluate programs. Focus groups have been used in the<br />

development of campaigns, for example, and public opinion surveys have been used to<br />

evaluate these campaigns. A database of the <strong>District</strong>’s social research is available at<br />

<strong>Water</strong>Matters.org/SocialResearch/. New Activities Since Last Meeting — (1) A final version of<br />

the fertilizer public service advertising campaign report was supplied on July 29. Analysis of the<br />

results confirmed that 40 percent of respondents recalled at least one of the campaign<br />

messages unaided, compared to last year’s “Skip a Week” campaign’s 22 percent unaided<br />

recall. (2) The <strong>District</strong> will partner with the Citrus County Utilities Department to conduct a<br />

community-based social marketing project to impact the amount of potable water used outdoors<br />

by residents of three homeowners association communities in the Sugarmill Woods<br />

development. The project will be part of a larger ongoing <strong>District</strong> effort to reduce water use in<br />

Citrus County communities that have high water use. Communications Department staff will<br />

coordinate the education outreach in cooperation with the Resource Projects, Community &<br />

Legislative Affairs and Regulation departments. Focus groups will be used to gather information<br />

for program design. On July 22, <strong>District</strong> staff met with Kerr & Downs Research to discuss the<br />

focus group plan and timelines for this project.<br />

<strong>Water</strong> Conservation Hotel and Motel Program (<strong>Water</strong> CHAMP SM ) and <strong>Water</strong> Program for<br />

Restaurant Outreach (<strong>Water</strong> PRO SM )<br />

<strong>Water</strong> CHAMP SM promotes water conservation in hotels and motels by encouraging guests to<br />

use their towels and linens more than once during their stay. Participating hotels and motels<br />

receive program materials free of charge. In 2008, the <strong>District</strong>wide five-year water audit<br />

confirmed <strong>Water</strong> CHAMP participants saved an average of 17 gallons of water per occupied<br />

room per day. Based on these audit findings, the cost benefit for the program, using the total<br />

cost amortized over five years, is $0.47 per thousand gallons of water saved. <strong>Water</strong> PRO SM<br />

14


Item 25<br />

educates both restaurateurs and guests through free materials such as table tents, children’s<br />

coloring sheets, coasters and self-audit checklists. “We serve water only upon request” buttons<br />

are also available for wait staff. The program is being promoted through one-on-one visits with<br />

restaurant managers, partnerships with utility companies, networking at industry meetings and<br />

direct mail. New Activities Since Last Meeting — (1) <strong>Water</strong> CHAMP currently has 456<br />

participants, or 49 percent of all hotels and motels in the <strong>District</strong>. Of the 474 hotels/motels within<br />

the <strong>District</strong> with 50 or more rooms, 70 percent are <strong>Water</strong> CHAMP properties. (2) <strong>Water</strong> PRO<br />

has 283 restaurants in the <strong>District</strong> participating. (3) Meteorologist Leigh Spann with WFLA-TV<br />

Ch 8 did a story on <strong>Water</strong> PRO at a participating restaurant, Beachwood BBQ & Burger located<br />

at the Postcard Inn on the Beach in St. Petersburg. The hotel is also a member of <strong>Water</strong><br />

CHAMP. (4) <strong>Water</strong> CHAMP and a link to <strong>Water</strong>CHAMP.org were added to the American Hotel &<br />

Lodging Association’s Green Initiatives by State webpage.<br />

<strong>Florida</strong> <strong>Water</strong> Star SM (FWS) Certification Program<br />

FWS is a voluntary certification program for builders that encourages water efficiency in<br />

appliances, plumbing fixtures, irrigation systems and landscapes, as well as water quality<br />

benefits from best management practices (BMPs) in landscapes. The program includes<br />

certifications for new homes, existing homes, commercial properties and communities. This is<br />

the program’s third year in the <strong>District</strong>; the first house was certified March 25, 2009. New<br />

Activities Since Last Meeting — Agreements: Builders who intend to incorporate FWS criteria<br />

in current or future projects sign nonbinding participation agreements with the <strong>District</strong>. To date,<br />

26 agreements have been signed, representing approximately 527 homes and three<br />

commercial properties. Certifications: As of July 29, this <strong>District</strong> has certified 108 properties.<br />

Events: Approximately 40 people attended a program overview presentation by the FWS<br />

coordinator at the annual meeting of the <strong>Florida</strong> Association of Plumbing, Heating and Cooling<br />

Contractors on July 22 in Orlando. The presentation received excellent evaluations, and the<br />

program coordinator has since been asked to provide the seminar in other venues.<br />

<strong>Florida</strong>-Friendly Landscaping<br />

Recognizing the potential of water conservation and water quality protection through promotion<br />

of <strong>Florida</strong>-Friendly Landscaping (FFL) practices, the <strong>District</strong> began partnering with the<br />

University of <strong>Florida</strong> in FY2001 to support FFL education. Education on landscaping BMPs is<br />

provided to homeowners; students; builders, landscape and irrigation professionals; property<br />

managers; and members and boards of community owners associations (COAs) and<br />

homeowners associations (HOAs) in 11 counties. New Activities Since Last Meeting —<br />

Marion County: As a result of new programming geared to homeowners association residents,<br />

62 <strong>Florida</strong>-friendly yard evaluations were completed in the third quarter. Sarasota County: Staff<br />

conducted five “Irrigation 101” presentations and 40 evaluations for the new Homeowner<br />

Irrigation Evaluation program. These programs address capping irrigation heads, calibrating<br />

irrigation distribution, setting and making seasonal adjustments to an irrigation system and<br />

installing micro-irrigation components to landscape beds. Hernando County: In the past three<br />

months, interest in adding FFL principles and maintenance practices to association landscape<br />

guidelines has increased. The FFL coordinator worked with eight different communities to revise<br />

their guidelines, and five additional communities are expected to revise their guidelines soon.<br />

The FFL coordinator also provided presentations and information to 164 homeowners<br />

association board members and community liaisons during this time.<br />

<strong>Water</strong>shed/<strong>Water</strong> Quality Education<br />

The <strong>District</strong>’s watershed education efforts focus on water quality, stormwater runoff, water<br />

conservation and natural systems. Through these efforts, the <strong>District</strong> encourages specific<br />

behaviors such as reducing fertilizer and pesticide use, maintaining septic systems, conserving<br />

water, disposing of trash appropriately and picking up and properly disposing of pet waste. New<br />

Activities Since Last Meeting — (1) Planning for the annual Springs Awareness Week<br />

continues. This series of events will occur Sept. 16–24 in Citrus and Marion counties. New this<br />

year will be a Springs Neighborhood Challenge scheduled for Sept. 21. In addition to learning<br />

about the issues our valuable springs are facing and what is being done to protect them,<br />

participants will have the opportunity to compete in Jeopardy-style water trivia games for prizes.<br />

A boat tour of the Rainbow and Withlacoochee rivers will highlight the science behind these<br />

15


Item 25<br />

beautiful natural systems. A complete list of events can be found at <strong>Water</strong>Matters.org/springs.<br />

(2) In FY2011, through the Peace River <strong>Water</strong>shed Education Program, the Charlotte Harbor<br />

Environmental Center has completed 32 hiking trips on <strong>District</strong> properties, including Deep Creek<br />

Preserve and Prairie/Shell Creek Preserve. These hikes have educated 204 participants about<br />

the value of land preservation and restoration, natural buffers and pollution prevention, flood<br />

control and plant and animal diversity. Based on participants’ pre- and posttest results, the<br />

average knowledge gain was 42 percent, and 94 percent of participants reported they plan to<br />

return to the property.<br />

Community Education Grant Program<br />

The Community Education Grant (CEG) program is in its fourteenth year and is funded through<br />

Initiatives for Public Education (P268). The CEG program provides reimbursement up to $5,000<br />

per project for individuals, service groups, community associations and others to implement a<br />

water resources education project. Projects take place between March and July each year. Final<br />

reports are due from grant recipients on Aug. 31, 2011. New Activities Since Last Meeting —<br />

(1) The Conservation of the Gulf Coast’s “All About <strong>Water</strong> Conservation and Protection Open<br />

House,” held on July 16 in Osprey, included 150 attendees who participated in nature tours and<br />

workshops about water conservation and watershed protection. (2) On June 28 and July 13, the<br />

Citrus County Extension’s “Get Out and Explore Citrus <strong>Water</strong>s” events involved 180 attendees<br />

who participated in guided boat and hiking tours, aquatic plant workshops and presentations<br />

about preserving and protecting water resources. (3) Tampa Bay Beautification’s July 5 cleanup<br />

event included 22 volunteers who removed more than 700 pounds of debris from waterways. (4)<br />

On June 2, Manatee County’s Mill Creek VII Homeowners Association hosted a seminar that<br />

educated 55 residents about the benefits of aquatic plants and water quality BMPs. (5) In June,<br />

the Polk County Extension hosted three workshops, educating a total of 116 participants about<br />

rain barrels and <strong>Florida</strong>-friendly landscapes. (6) During March through July, Keep Hillsborough<br />

County Beautiful’s 11,388 volunteers removed 79,896 pounds of debris at 220 cleanup events.<br />

Additional water resources education was provided at 17 special events and 23 presentations,<br />

directly reaching 20,336 residents. (7) The FY2012 CEG program is being promoted through a<br />

postcard mailing and on the <strong>District</strong>’s Facebook page and website. Applications are available on<br />

the <strong>District</strong>'s website and are due Aug. 19, 2011.<br />

Youth Education<br />

Nearly half the students and teachers in the <strong>District</strong> are reached through the Youth <strong>Water</strong><br />

Resources Education program in a typical year. The program offers Splash! school grants, field<br />

trip programs, educational resources for students and educators, and teacher training to county<br />

school districts, charter schools, private schools, homeschool groups and nonformal educators.<br />

Several types of teacher training workshops are coordinated by staff throughout the <strong>District</strong>’s 16<br />

counties: Project WET (<strong>Water</strong> Education for Teachers), The Great <strong>Water</strong> Odyssey SM and<br />

Healthy <strong>Water</strong>, Healthy People. Kindergarten through twelfth-grade educators attending<br />

workshops receive curricula as well as <strong>District</strong> materials. New Activities Since Last<br />

Meeting — Education: (1) On July 14, Youth Education staff met at the <strong>District</strong>’s Flying Eagle<br />

Preserve for the first Flying Eagle Preserve Youth Education Center Advisory Committee<br />

meeting, which included representatives from <strong>Florida</strong> Fish and Wildlife Conservation<br />

Commission, Boy Scouts of America and Wildlife Federation of <strong>Florida</strong>. (2) The<br />

Communications Department’s INROADS student intern presented water cycle and water<br />

conservation information to 25 students and adults at Glazer Children’s Museum in Tampa on<br />

July 14. (3) Staff presented information about the <strong>District</strong> and educational resources for students<br />

and teachers as part of the <strong>Florida</strong> Department of Environmental Protection’s Pinellas County<br />

Science on the Gulf workshop at Weedon Island Preserve on July 21 and 22. (4) On July 27,<br />

staff from the Youth Education Section, the <strong>Water</strong> Quality Monitoring Program and the<br />

Hydrologic Data Section took part in the <strong>Florida</strong> State University’s Integrating STEM (Science,<br />

Technology, Engineering and Mathematics) workshop for 40 Citrus County middle school<br />

science and math teachers. Staff presented information about the <strong>District</strong>, educational<br />

resources for students and teachers, water quality research and how teachers can use WMIS<br />

for educational purposes. Splash! School Grants: This grant program provides teachers with<br />

funding to enhance student knowledge of freshwater resources issues. There were 204 grants<br />

completed for the 2010–2011 school year. Splash! school grant applications for the 2011–2012<br />

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school year are online at <strong>Water</strong>Matters.org/schoolgrants/ and are due Sept. 2, 2011. Teacher<br />

Training: (1) On July 13, a Project WET workshop was held in conjunction with the Marion<br />

County School <strong>District</strong> for 17 elementary teachers at the Silver River Museum at Silver River<br />

State Park in Ocala. Teachers learned about groundwater, the <strong>Florida</strong>n aquifer system, water<br />

supply, water conservation and the water cycle. (2) A Project WET workshop is being planned<br />

for approximately 50 teachers on August 17 at Nature’s Classroom in Thonotosassa. (3) This<br />

fiscal year, 226 classroom teachers and 64 preservice teachers have been trained through 12<br />

workshops. School <strong>District</strong> Coordination: The <strong>District</strong> will provide funding through 14 school<br />

districts to implement grade-level field trip programs, Envirothons, curriculum review committees<br />

and other school district water education projects for K–12 students and educators for the<br />

2011–2012 school year. Staff is working with school district personnel from the following<br />

counties to finalize school year 2011–12 scopes of work: Charlotte, Citrus, Hardee, Hernando,<br />

Highlands, Hillsborough, Levy, Manatee, Marion, Pasco, Pinellas, Polk, Sarasota and Sumter.<br />

Publications: Approximately 531,850 youth education publications have been distributed during<br />

fiscal year 2011. More than 373,300 youth materials have been distributed this calendar year.<br />

Strategic Communications Planning<br />

The Media & Outreach Section works with staff from various departments to plan outreach<br />

efforts related to projects and programs that directly impact residents. This is done by analyzing<br />

any communications challenges that may exist and creating plans to address those challenges.<br />

Media & Outreach staff assist with the planning, execution and evaluation of these efforts. New<br />

Activities Since Last Meeting — (1) Staff continues to work with the Land Use & Protection<br />

Section of the Land Resources Department to assist with communication to residents regarding<br />

the <strong>District</strong>’s current hunting evaluation. Staff created a webpage for the evaluation as well as a<br />

frequently asked questions document. Staff also assisted with the planning and writing of<br />

multiple communication pieces to inform residents of location changes for the July hunting<br />

evaluation public meeting. These included emails, webpage updates and social media posts. (2)<br />

Staff continues to work with members of the Ecologic Evaluation Section of the Resource<br />

Projects Department to plan a series of public workshops for residents and other key<br />

stakeholders in the Springs Coast MFLs development process. Staff assisted with the planning,<br />

preparation and execution of the June and July workshops. Staff also developed a webpage for<br />

the program and a frequently asked questions document for distribution to residents. Staff<br />

continues to update the webpage with new information and assist with the planning of the third<br />

workshop. (3) In anticipation of the Bartow Service Office renovation and temporary relocation,<br />

staff is working with the General Services and Regulation departments to plan effective<br />

communication methods. Planned outreach includes the creation of an internal working team<br />

and a variety of communication tools, including talking points, letter templates, signage and<br />

email templates for both internal and external stakeholders. (4) Staff has completed work with<br />

the Performance <strong>Management</strong> Section of the Regulation Department to develop consistent<br />

communications tools to promote the use of ePermitting. This included consolidating and<br />

redesigning the Permits and Rules and ePermitting webpages, which launched on July 18, as<br />

well as creating new brochures and event displays. All of these outreach materials are branded<br />

with a new design specifically for ePermitting. In addition, staff assisted with the development of<br />

a user survey to determine permit holders’ opinions and attitudes toward the ePermitting system<br />

and to identify what incentives might increase use. (5) Staff continues to assist the Land<br />

Resources Department with messaging for kiosks on <strong>District</strong> lands. A series of seven posters<br />

describing the <strong>District</strong>’s mission and its land management goals and techniques are being<br />

developed. Once complete, they will be on display at the entrances to all <strong>District</strong>-owned and<br />

managed lands. (6) Staff worked with the Land <strong>Management</strong> Section of the Land Resources<br />

Department to develop a communications tool for replying to resident questions regarding the<br />

<strong>District</strong>’s hog management program. Staff created a form reply letter with customized responses<br />

for land managers to use when replying to resident questions. (7) Staff worked with the<br />

Environmental Section of the Resource Projects Department to create a communications tool to<br />

update residents on the current health of Lake Panasoffkeee. A biweekly update document was<br />

created in an easy-to-understand format. The document will be distributed every other week to<br />

interested residents, media and community leaders. (8) The Media and Outreach Section has<br />

been offering communications planning assistance to departments for two years. Staff recently<br />

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created and distributed an evaluation survey to gauge the success of previous planning efforts<br />

and received constructive feedback regarding possible process improvements.<br />

Visual Communications — Web<br />

Web team members design and develop website content and code. New Activities Since Last<br />

Meeting — New web content includes ePermitting & Rules site development, redesign and<br />

launch; Cliptrac development, redesign and launch (now includes news video clips); 2012<br />

budget presentation development and launch; intranet microsites for Salary & Benefit Review<br />

and Workload & Staffing Analysis; 2011–2012 Splash! School Grants; and FY2012 Community<br />

Education Grants. Web Trends: Site traffic for June was 63,450 unique visitors, with 188,001<br />

pages viewed, down one-third from June 2010. Major sections visited on the site were:<br />

Recreation (27,715 page views, up 26% from June 2010); Conservation (18,728 page views,<br />

down 10% from June 2010); and Permits (15,578 page views, up 4% from June 2010). Pages<br />

showing significant increases in traffic were: ePermitting (3,596 page views, up 82% from June<br />

2010 due to content reorganization); Green Swamp Wilderness Preserve (1,834 page views, up<br />

225% from June 2010 due to hunting evaluation activities); and Publications (612 page views,<br />

up 47% from June 2010).<br />

Surplus Lands Assessment<br />

In March 2011 the Governing Board instructed Staff to conduct an assessment of <strong>District</strong> owned<br />

lands with the goal of identifying lands which could be surplused. Since the March meeting,<br />

LND and PLN staff have created a project scope and timeline. Staff has also conducted<br />

meetings with <strong>District</strong> subject matter experts to identify review criteria to identify potential<br />

surplus candidates. Staff has met with representatives from the Suwannee River <strong>Water</strong><br />

<strong>Management</strong> <strong>District</strong> who have a land surplus program currently functioning. New Activities<br />

Since Last Meeting – Staff has developed a draft GIS model that selects parcels which contain<br />

the hydrologic criteria initially identified by project subject matter experts. The model is currently<br />

being tested for functionality and accuracy.<br />

Regional <strong>Water</strong> Supply Plan Community Planning Technical Assistance<br />

The adoption of the Regional <strong>Water</strong> Supply Plan (RWSP) by the Governing Board activates a<br />

statutory requirement for all counties and municipalities to develop a 10-Year <strong>Water</strong> Supply<br />

Facilities Work Plan (Work Plan) and adopt the Work Plan into their Comprehensive Plan within<br />

18 months (24 months for counties split by two water management districts). The intent of<br />

RWSP Community Technical Assistance Program is to assist counties and municipalities in<br />

producing their Work Plans by providing the required data in a concise format which can be<br />

transcribed into the Work Plan. Communities are not obligated by statute or rule to use these<br />

data; however, the pages reflect the data SWFWMD staff will use to evaluate the Work Plans<br />

when submitted. Staff, along with partners from the regional planning councils, will be<br />

facilitating workshops throughout the <strong>District</strong> to further assist local government planners’ use of<br />

the data to complete their Work Plans.<br />

Regional Planning Council Update<br />

� Tampa Bay Regional Planning Council - The Council did not meet in July; the next meeting is<br />

August 8.<br />

� Central <strong>Florida</strong> Regional Planning Council - The Council did not meet in July; the next meeting<br />

is August 10.<br />

� <strong>Southwest</strong> <strong>Florida</strong> Regional Planning Council (July 21, 2011) - The only significant business<br />

was the election of new officers: Chair – Karson Turner, Hendry County Commissioner; Vice<br />

Chair – Teresa Heitmann, Naples Councilwoman; Secretary – Tom Jones, Sarasota County<br />

Commissioner; Treasurer – Bob Mulhere, Governor Appointee. The Council also appointed<br />

an Interim Executive Director – Liz Donley, currently SWFRPC General Counsel.<br />

� Withlacoochee Regional Planning Council (July 21, 2011) - Mr. Michael Moehlman, Executive<br />

Director, provided the Board with an overview of the proposed 2011/2012 WRPC budget.<br />

Mr. Moehlman noted that this budget represents a nearly 40 percent reduction over the<br />

current 2010/2011 budget; the salary category bearing the largest cuts on the expenditures<br />

side of the budget at slightly over $400,000. Mr. Moehlman indicated that staff will continue to<br />

seek opportunities to enhance the Council’s revenue stream through contract work, likely in<br />

18


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the areas of hazardous materials response planning, emergency management planning<br />

and/or economic development. Mr. David Connolly, Senior Planner, provided an overview of<br />

a grant received from the Economic Development Administration (EDA). Mr. Connolly noted<br />

the grant will allow the Council to assist their member local governments with regional<br />

economic development planning. The grant includes a matching requirement specifically; the<br />

EDA will provide 50 percent ($189,000 of the total $378,000 grant) of the funding, with the<br />

remainder to be funded by the Council out of its local government dues collections.<br />

Local Government Outreach<br />

As part of the <strong>District</strong>’s community and legislative affairs program, the Community and<br />

Legislative Affairs (CLA) Department is responsible for (1) developing effective relationships<br />

with local elected and public officials and their staff, (2) serving as the <strong>District</strong>’s day-to-day<br />

liaison with local officials, (3) facilitating coordination of <strong>District</strong> programs to assist local<br />

government entities, (4) promoting the mission of the <strong>District</strong> and (5) helping to develop and<br />

foster sound public policy on water resource related issues. To meet these responsibilities, CLA<br />

has developed long-standing programs and tactics, including but not limited to, project tours, the<br />

e-Resource newsletter, e-mail alerts and one-on-one meetings.<br />

New Activities Since Last Meeting:<br />

� Staff attended the Peace River/Manasota Regional <strong>Water</strong> Supply Authority Board meeting.<br />

The Board approved their FY2012 Budget of $51,548,460. The vote was 3-1. Commissioner<br />

Starr, representing, the Charlotte County Commission, voted against the budget because of<br />

debt service coverage for rate stabilization reduction and also cited the fact that the Authority<br />

had not shown the FRS reduction for employees in their budget. The Board also heard<br />

updates on the various regional pipelines currently under construction and a water supply<br />

condition update. June 2011 “used production capacity” was about 71 MGD, leaving<br />

approximately 31 MGD of capacity unused. The Authority did not draw from the Peace River<br />

during the month of June, but has been able to withdraw about 80 MGD in July because of<br />

recent rainfall. Jim Guida from Progressive <strong>Water</strong> Resources gave a presentation on the<br />

recent <strong>Water</strong> Alliance Meeting. Alliance representatives (utilities from cities and counties in the<br />

Authority’s service area) were asked to vote on water supply, interconnection and<br />

collaborative issues. When asked when their community would need to develop new water<br />

supplies above current capacity, 23% replied between 1-10 years and 38% answered<br />

between 11 to 20 years. The majority of the Alliance members agreed on interconnectivity,<br />

sharing of resources, the pursuit of funding for water resource projects, and that an integrated<br />

regional management plan for water supply sources supporting use of “right water at the right<br />

time” should be developed.<br />

� Staff provided assistance to USF Polytechnic in connection with their “Exhibition of<br />

Excellence” summer camp hosted with Polk County Schools for middle school students. The<br />

projects students take on are in the areas of environment, business and education and<br />

culminate in “Team” projects which are judged by local business leaders. CLA staff judged the<br />

environmental section of the projects where eight teams designed, built and provided a public<br />

service announcement for an environmental system such as wetlands, uplands and<br />

combinations.<br />

� Staff met with Hillsborough County Commissioner Sandy Murman and provided her with an<br />

update on the <strong>District</strong>’s Budget, the possible changes to the Cooperative Funding Initiative<br />

(CFI) program and the executive director search. Commissioner Murman was appreciative of<br />

the information and planned to follow up with county staff so that they would all be on the<br />

same page for future applications. Also discussed was the upcoming proposed amendment<br />

to the County Land Development Code related to tail water recovery ponds. Staff explained<br />

that the <strong>District</strong> participated in the drafting of the proposal to simplify the permitting process for<br />

tail water recovery ponds and supports the changes recommended by county staff.<br />

� At the request of Commissioner Ted Schrader, CLA and Planning (PLN) staff met with James<br />

Guedry, CEO of the Dade City Business Center and Jeff Knox, the Vice President. The<br />

Center’s water use permit is up for renewal and they are concerned about keeping their<br />

current quantities. Future tenant leases would be based on the availability of ground water at<br />

the site. It was recommended that they and their consultant come in for a pre-application<br />

meeting.<br />

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� Staff met with Pasco County Commissioner Ted Schrader and provided him with an update on<br />

the <strong>District</strong>’s budget, the possible changes to the CFI Program and the executive director<br />

search. He was appreciative of the information provided and expressed concerns regarding<br />

the loss of the Basin Boards. He is also concerned that the Pasco Governing Board seat<br />

remains unfilled during this critical time at the <strong>District</strong>.<br />

� CLA, PLN and Resource Projects (PRJ) staff participated in the East Pasco <strong>Water</strong> Coalition<br />

meeting. The agenda included an update on the joint Toilet Rebate CFI project and<br />

discussions related to reports due to both the <strong>District</strong> and FDEP. The City of Zephyrhills<br />

reported the Toilet Rebate program was going well with around 50 rebates redeemed. As yet,<br />

Dade City is not experiencing as high a level of interest.<br />

� Staff attended the Barrier Islands Government Council meeting. Pinellas County Office of<br />

Emergency <strong>Management</strong> gave a Hurricane Preparedness update and reminded the group<br />

that the county and cities will be using a new software program this year. They also<br />

encouraged each city to select a mainland location to be an alternate city hall in case damage<br />

to the beaches was significant enough to keep them off the island for an extended amount of<br />

time. During the beach re-nourishment update, it was announced that the Army Corp is in<br />

review to allow the Sand Key re-nourishment project to begin this fall instead of requiring the<br />

contractor, who will be selected this fall, to wait until April 2012.<br />

� Staff followed up on an article published by The Bradenton Herald which stated that the<br />

Manatee County Commission would be approving a change order for the Bennett Park<br />

project, but that “more time is needed for the new county regional park because of delays<br />

caused by the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong> permit modification.” In the<br />

Commission’s background material, similar statements were made about “delays caused by<br />

SWFWMD permit modification.” Staff coordinated with Sarasota Regulation staff to find out<br />

how long it took to issue the permit modification and found that the modification application<br />

was submitted to the <strong>District</strong> on May 19 th and issued on June 15 th . Staff then contacted staff at<br />

Manatee County and expressed concern about the “perception” that the <strong>District</strong> had caused<br />

delays in this project. Staff was assured that Manatee County staff did not have any issues<br />

with the <strong>District</strong> and did not understand why the material characterized it in that way. A memo<br />

was written by Cindy Turner, Director, Parks & Recreation Department, to clarify that the<br />

<strong>District</strong> had not caused any delays or problems for the project. The memo was copied to the<br />

Board of County Commissioners and other senior county officials. The text of the memo is as<br />

follows:<br />

“On July 26, 2011, the Board of County Commissioners approved Change Order #3 on the<br />

Consent Agenda for the Bennett Park/Design Build Construction Services/Phase 1. The<br />

agenda requested 63 additional calendar days, due to the construction schedule. It also<br />

indicated that part of the delay was caused by <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong><br />

(SWFWMD) permit modification, which was not the case. Please accept our sincere apology<br />

as any such delays were not the result of SWFWMD. We would like to take this opportunity to<br />

thank the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong> for all of your support and<br />

cooperation with this project and many others.”<br />

� Staff spoke with public works staff at the City of North Port in regard to their inquiry about<br />

project N266 – a flood protection/control structure project. They wanted to make sure it was<br />

included in the draft FY2012 Budget. It was explained that the project is in the draft budget,<br />

and that between the June and July Board meetings the <strong>District</strong> was able to make<br />

adjustments allowing for the funding of medium-ranked projects in the former Manasota Basin.<br />

� Staff attended a public meeting hosted by the <strong>District</strong> for the implementation of best<br />

management practices for the Lake Wailes project at Lake Wales Administration building.<br />

Staff, the consultant and several city staffers welcomed citizens and a reporter from The News<br />

Chief. There was an extensive question and answer session. At the conclusion of the<br />

meeting, the project was well received by the members of the public that attended.<br />

� Staff attended the Tampa Bay <strong>Water</strong> Board meeting held to approve a resolution modifying<br />

the conditions for the termination of Swaption (Swap Option) Agreements. The Board voted to<br />

raise the termination fee cap from $45 million to $65 million. Staff explained that was<br />

necessary to complete the termination by close of business on 7/19/11, and the rate payer<br />

would not be impacted.<br />

� Staff attended the Withlacoochee Regional <strong>Water</strong> Supply Authority (WRWSA) meeting. The<br />

Board approved 2012 conservation grants to local governments totaling $130,000.<br />

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Allocations include Hernando County receiving $43,500, Citrus County $41,500, Marion<br />

County $39,000 and the City of Belleview $6,000. Peter Hubbell, with <strong>Water</strong> Resource<br />

Associates, updated the Board on the regional framework of the Authority. He discussed<br />

recent meetings with local governments to investigate the best ways to optimize available<br />

groundwater. Mr. Hubbell outlined various sub-regional collaborations the Authority has been<br />

facilitating which are being investigated to determine if these collaborations fit into the<br />

framework of the Authority’s future plans. Current discussions include: the City of Wildwood<br />

and the Villages for Lower <strong>Florida</strong>n water quantities, Marion County and the City of Ocala for<br />

NE and NW Marion County wellfields, Marion County and the City of Belleview for connection<br />

of their water utilities and Citrus County for expansion plans for the Charles A. Black facility.<br />

The board approved cancellation of the August meeting, with the next meeting scheduled for<br />

September 21, 2011 in Ocala.<br />

� Staff met with St. Petersburg City Councilmember and Tampa Bay <strong>Water</strong> Board Member Karl<br />

Nurse. Staff reviewed with him the new cap on the millage the <strong>District</strong> can collect and how<br />

that will impact future budgets, the status of the City of St. Petersburg’s FY12 CFI projects, the<br />

merger of the Basins Boards, and the schedule for the selection of a new Executive Director.<br />

Also discussed were concerns he had about Tampa Bay <strong>Water</strong> data collection requirements<br />

and the cost of running the desal facility when there are other available supplies. The<br />

Councilman also voiced his support for <strong>District</strong> conservation education outreach programs and<br />

for toilet replacement programs.<br />

� Staff met with Guy Maxcy, DeSoto County interim administrator and Bart Arrington, county<br />

engineer. Staff briefed the participants on the status of the FEMA mapping project in DeSoto<br />

County, water issues and the changes at the <strong>District</strong>. Discussion also included the county’s<br />

involvement with the <strong>Water</strong> Supply Authority and opportunities to provide more water to the<br />

City of Arcadia. Mr. Maxcy is applying for the permanent county administrator job and, if hired,<br />

he would like to meet on a regular basis with <strong>District</strong> staff.<br />

� <strong>District</strong> Staff participated in Tampa Bay <strong>Water</strong>’s Conservation Coordination Consortium<br />

Meeting. REG staff provided an update on the status of the <strong>District</strong>’s Phase One <strong>Water</strong><br />

Shortage Order and the options being presented to the Board. Staff from member<br />

governments had many questions about current issues at the <strong>District</strong>.<br />

� CLA and Sarasota REG staff met with City of Sarasota staff. The city is looking at their<br />

stormwater requirements and trying to determine if they are redundant with <strong>District</strong><br />

requirements. It was suggested they talk to staff in the Strategic Program Office as well, to<br />

find out how the <strong>District</strong> will be moving forward with redevelopment permitting procedures.<br />

� CLA and PRJ staff met with John Power, Pasco County Solid Waste Manager and Jason<br />

Gorrie with the Covanta Energy at Pasco’s Waste-to-Energy facility to discuss a potential<br />

reclaimed water CFI project. Mr. Power and Mr. Gorrie provided an overview of the current,<br />

limited, reclaimed water use at the facility and explained that cooling tower use could be<br />

increased if reclaimed water quality issues could be addressed. Currently the facility must<br />

blend reclaimed water with groundwater from an onsite well, due to high phosphorus levels in<br />

Pasco reclaimed water. They are interested in pursuing a CFI project that would provide<br />

additional treatment to the reclaimed water. They may also be interested in using the<br />

additionally treated reclaimed water for their boiler.<br />

� Staff attended the Hernando County’s BOCC Workshop to monitor a discussion regarding<br />

Hernando County retaining its membership in the WRWSA. Hernando County Utility Director<br />

Joe Stapf provided the board with information on the Authority’s assistance in future water<br />

supply planning and conservation grant money that helps fund Hernando County’s<br />

conservation program. WRWSA Executive Director Jack Sullivan discussed Marion County’s<br />

decision to pull out of the Authority back in the 1990s and then rejoin again in 2008.<br />

Commissioners John Druzbick and Jim Adkins supported Hernando County remaining as a<br />

member of the WRWSA. Commissioner Wayne Dukes said that he is not supportive of<br />

retaining membership and feels that the county can find grant dollars through other sources.<br />

Commissioner David Russell stated that he was not supportive of all the layers of planning<br />

that seemed to be duplicative. He was willing, however, to stay in the Authority for at least the<br />

next year. Commissioner Jeff Stabins was not in attendance. Related item follows.<br />

� Staff attended the Hernando County BOCC meeting. Commissioner Dukes made the motion<br />

to remove Hernando County from membership in the Withlacoochee River <strong>Water</strong> Supply<br />

21


Item 25<br />

Authority (WRWSA). Commissioner Stabins seconded the motion. Commissioners Russell,<br />

Adkins and Druzbick voted against the motion. The motion failed to pass by a vote of 2-3.<br />

� Staff is monitoring a concern of Polk County staff that as the <strong>District</strong> moves forward with lake<br />

level modification on Lake Hancock, public access to the lake will be eliminated. Currently, an<br />

improvised boat ramp exists on the northern end of the lake. This boat ramp, called Buzzards<br />

Beach, is the only public access ramp on the lake. It is used by the public as well as local<br />

commercial fisherman and alligator hunters during the season. Once the P-11 structure is<br />

modified and Lake Hancock is raised 1 ½ feet, Buzzards Beach will no longer be accessible.<br />

County staff is in favor of placing a public access ramp to the lake and would like it to be on<br />

<strong>District</strong> property. They would like the <strong>District</strong> to consider where a public boat ramp could be<br />

located on <strong>District</strong> land.<br />

� CLA and PRJ staff attended a meeting of the <strong>Water</strong> Policy Advisory Committee to the Polk<br />

County BOCC. Staff presented the completed feasibility study on the Karst features in the<br />

Upper Peace River. Several committee members expressed a lack of support for moving<br />

forward with this project even though it is currently just a study. The <strong>District</strong> would only<br />

consider moving forward should the Lake Hancock/Lake Level Modification plan fail to achieve<br />

minimum flow for the Upper Peace. Roger Griffiths, Vice Chair and Executive Director for the<br />

Lakes Region Lakes <strong>Management</strong> <strong>District</strong> (LRLMD) presented a resolution regarding the<br />

transfer of ownership of P-5, P-6, P-7 and P-8 from the <strong>District</strong> to LRLMD. He explained how<br />

he had met with many of the communities affected by these structures and most have signed<br />

a resolution of support. He is now taking this matter to the Cities of Lake Alfred and Winter<br />

Haven for additional resolutions. A motion was made to support taking the resolution to the<br />

BOCC only after these two cities have expressed their support and the resolution is reviewed<br />

by the county attorney. During discussion staff asked if the communities affected have agreed<br />

to be annexed into the LRLMD. They have not. Staff questioned how they would be<br />

represented. Mr. Griffiths explained that if they were to come to the LRLMD commission<br />

meetings in mass their voice would be heard. Staff asked how much additional money would<br />

be needed to manage the structures, and what would be the source of this funding.<br />

Mr. Griffiths said no additional money would be needed. He stated that if the <strong>District</strong> wanted<br />

to offer additional money the LRLMD would not turn it down. Staff asked that since the<br />

LRLMD is proposing to take ownership of the structures, as well as any of the surrounding<br />

property and easements owned and controlled by the <strong>District</strong>, how much is the LRLMD<br />

proposing to pay the <strong>District</strong>. Mr. Griffiths responded by saying they did not intend to pay.<br />

Staff challenged several statements made by Mr. Griffiths regarding <strong>District</strong> operation of the<br />

structures, as well as the statement that the <strong>District</strong>’s desire is to “drain Polk County to ensure<br />

water is available for the coast”. The committee passed the resolution as amended.<br />

� Staff attended the Charlotte County Agricultural and Natural Resources Advisory Committee<br />

meeting and was asked to provide an update to the committee regarding <strong>District</strong> changes<br />

based on the last legislative session. Discussion included the elimination of the Basin Boards,<br />

the budget and impacts on cooperative funding and the search for an executive director. The<br />

committee requested a presentation on any specific changes to the FARMs program that<br />

could occur based on new budget constraints. CLA staff will provide the committee with that<br />

information. The committee also has several questions regarding HB 421 (agricultural<br />

exemptions). They will be asking a representative from the <strong>Florida</strong> Department of Agricultural<br />

and Consumer Services, Agricultural <strong>Water</strong> Policy group to attend a future meeting to discuss<br />

how this legislation will impact the agricultural community.<br />

� CLA staff was interviewed by ABC 7/Sarasota, along with Senator Detert and former County<br />

Commissioner Shannon Staub. Discussion included the elimination of the Basin Boards,<br />

budget cuts and how these actions will impact local communities. Assurances were made<br />

that, despite the reductions in our budget, the <strong>District</strong> will continue to seek local input on<br />

projects when funding decisions are made and priorities are set.<br />

� CLA and SWIM staff provided a land tour of Clam Bayou to senior staff of the <strong>Florida</strong> League<br />

of Cities. The attendees were impressed with the project. They were particularly<br />

complementary of the collaboration between Gulfport, St. Pete and the <strong>District</strong>, and the<br />

size/scope of the project for the money being spent.<br />

� CLA and PLN staff attended the quarterly coordination meeting between Marion County,<br />

Cities of Belleview and Ocala, SJRWMD and SWFWMD. David Hornsby from SJRWMD<br />

announced that their water supply plan continues to be on hold until executive staff moves the<br />

22


Item 25<br />

plan forward, but they are continuing to move forward with setting MFLs. Kraig McClain, from<br />

SJRWMD, reviewed the district’s proposed budget, stating that they are eliminating over 100<br />

positions to be able to continue to offer cost share dollars. Projected dollar amounts include:<br />

3.7 million for conservation projects, 10 million for water quality and 10 million for MFLs,<br />

totaling approximately 24 million for cost share projects. Mr. Hornsby discussed the success<br />

of a test well in the Lower <strong>Florida</strong>n that the city of Ocala pursued. The test has proved a viable<br />

source of alternative water supplies for Ocala. Staff from Ocala stated that they have capped<br />

the well and will use it in the future, if needed. Marion County Utilities Director Flip Mellinger<br />

will be holding a workshop for the Marion County BOCC to discuss future county-wide water<br />

supply planning. He expects to discuss a proposed reservoir project located at an old muck<br />

farm. The land is currently owned by the <strong>Florida</strong> Fish and Wildlife Conservation Commission<br />

and they have expectations to use the property as a bird sanctuary. The property is<br />

3,200 acres and Mr. Mellinger has recently met with WRWSA Executive Director Jack Sullivan<br />

to discuss the possibility of a regional reservoir at this property. Another option is an<br />

interconnection to the city of Belleview’s water supply. Mr. Mellinger stated that the county is<br />

still investigating the “food and beverage” industry for economic development and they are<br />

investigating areas where there are water use permits that are not being utilized and where<br />

there are no plans to use their permitted water quantities. SJRWMD discussed their water<br />

conservation linear programming tool to help utilities meet conservation goals. SJRWMD<br />

does not plan to look at water use at a per capita level but evaluate water by monthly<br />

customer water use. Mr. Mellinger expressed that Marion County prefers to be given a per<br />

capita goal and that drilling down to individual customer use becomes too “big brother.”<br />

Marion County also discussed that the county is currently in negotiations with DEP to take<br />

over the administrative side of the basin working groups for the TMDL program.<br />

� CLA and REG staff attended a meeting with Citrus County, FDOT and FDEP regarding the<br />

“Boschert Parcel.” The Boschert Parcel is owned by Citrus County and was purchased for a<br />

wetland treatment system as part of their watershed management plan cooperatively funded<br />

by the <strong>District</strong>. The parcel contains a series of drainage culverts that run into a mosquito canal<br />

that flows into the head waters of the Homosassa River. This property is located behind a<br />

shopping mall that contains a dry cleaning business. The dry-cleaners had a contamination<br />

spill that FDEP is currently overseeing. Also, FDOT has a planned Drainage Retention Area<br />

(DRA) on the parcel to receive stormwater runoff from the proposed widening of US 19.<br />

Citrus County’s goal for the meeting was to get all the parties together to discuss how the<br />

various planned uses for the property can be coordinated to accomplish the goals of all the<br />

agencies. The meeting concluded with the next steps needed to go forward, with Citrus<br />

County’s proposal that FDOT will have to agree to reconfigure the DRA. FDOT staff agreed to<br />

take the proposal into consideration.<br />

� CLA and REG staff met with Pasco County Commissioner Pat Mulieri to provide an update on<br />

repeated concerns raised by a constituent regarding the construction of a wetland mitigation<br />

site at the Wal-Mart on County Line Road. The constituent is also very upset about wetlands<br />

impacted by the construction of the FGT natural gas pipeline in the same area, which was<br />

permitted by FDEP. Brooksville REG, the Commissioner and Pasco County have repeatedly<br />

met with the constituent. The Commissioner was very appreciative of <strong>District</strong> Staff making the<br />

effort to work with both the constituent and with the consultant to see that the mitigation area<br />

is properly completed<br />

Legislation and Policy<br />

CLA acts as the <strong>District</strong>’s day-to-day representatives before the <strong>Florida</strong> Legislature and U.S.<br />

Congress. This includes educating officials and staff regarding the mission of the <strong>District</strong>,<br />

providing information on issues and legislation, and coordinating our legislative program with<br />

other state and federal agencies. The department recommends, develops and executes the<br />

<strong>District</strong>’s legislative program based on Governing Board and executive staff direction. Staff<br />

works with executive, legal and other departments to develop and manage internal <strong>District</strong><br />

legislative procedures and policies.<br />

New Activities Since Last Meeting:<br />

� Staff continues to monitor and provide information to the Office of the Governor, the<br />

Department of Environmental Protection (DEP) and the Legislature regarding the <strong>District</strong>'s<br />

proposed 2012 budget.<br />

23


Item 25<br />

� Staff continues to communicate and coordinate on a regular basis with the Office of the<br />

Governor, Legislators, FDEP and other <strong>District</strong>s.<br />

� Staff continues to communicate with legislators and staff regarding <strong>District</strong> activities about<br />

which they have a particular interest.<br />

� Staff is conducting summer meetings and tours of <strong>District</strong> projects with legislators and staff.<br />

� Staff re-submitted two remaining legislative requests from last session to DEP for review and<br />

is in the planning process for the next legislative session. These are the watering restrictions<br />

for split counties and well pump depth regulation.<br />

� Staff coordinated and attended meetings in Tallahassee to present the 2012 tentative budget.<br />

Included in the meetings were staff from the Office of the Governor, Department of<br />

Environmental Protection, House and Senate Budget Committees and other substantive<br />

committees. These meetings offered the <strong>District</strong> an opportunity to outline the major<br />

components of the budget including significant budget reductions. The reductions follow the<br />

direction of the Governor and Legislature, specifically the tentative budget complies with the<br />

provisions of SB 2142 and incorporates a reduction of expenses, lower taxes, and a plan for<br />

the expenditure of reserves.<br />

� CLA partnered with Resource Data and Restoration (RDR), Operations (OPS) PRJ, SWIM,<br />

and Polk County to conduct a tour of Circle B Bar Preserve, Lake Hancock, P-11 and the Old<br />

<strong>Florida</strong> Plantation property. In attendance were aides from Representatives Seth McKeel, Kelli<br />

Stargel, Ben Albritton, Mayor Gow Fields (City of Lakeland) and Congressman Dennis Ross.<br />

The tour featured the Nature Discovery Center, a tram ride through the wetland treatment<br />

area, airboat tour of Lake Hancock, overview of the project at P-11 and a land tour of Old<br />

<strong>Florida</strong> Plantation. Everyone expressed their appreciation for the tour and the opportunity to<br />

gain a better understanding of the <strong>District</strong>’s programs and projects.<br />

� Staff organized a tour of Lake Panasoffkee for Rep. Marlene O’Toole and Paul Runk,<br />

legislative assistant to Sen. Tom Hays. <strong>District</strong> Governing Board Secretary Doug Tharp also<br />

attended.<br />

� Staff attended the Manatee County Chamber Legislative Committee which met to discuss the<br />

Chamber’s 2012 Legislative priorities. Staff was asked to chair the <strong>Water</strong> Task Force. The<br />

Chamber Board will need to approve the legislative platform by September due to an early<br />

legislative session starting in January. The committee approved the following draft platform for<br />

the Growth and <strong>Water</strong> <strong>Management</strong> section of the Chamber’s overall platform :<br />

� Support a careful review of the role of regional planning councils and streamline the<br />

Development of Regional Impact (DRI) process to eliminate costly (time and expense)<br />

duplicity in the regulatory process and allow <strong>Florida</strong> to regain its competitive edge in<br />

attracting large scale economic development and job creation opportunities.<br />

� Support legislative delegation of Clean <strong>Water</strong> Act Section 404 permitting and enforcement<br />

responsibilities to the State of <strong>Florida</strong>.<br />

� Maintain <strong>Florida</strong>’s <strong>Water</strong> <strong>Management</strong> <strong>District</strong>s which allow local governance and provide<br />

assistance to local businesses and government in responsibly balancing sustainable<br />

development and water resource interests.<br />

If this platform is approved by the Chamber Board, it will be shared with the Manatee County<br />

Legislative Delegation, and others, in Tallahassee next session.<br />

Community Outreach<br />

In addition to acting as the <strong>District</strong>’s liaison to local government, CLA is responsible for the<br />

primary “grassroots and grasstops” outreach to local community organization and groups.<br />

These include the agricultural community, environmental groups, business associations and<br />

others. These relationships provide a pivotal component of the <strong>District</strong>’s legislative program and<br />

allow for opportunities to communicate the <strong>District</strong>’s mission, policies and the goals.<br />

New Activities Since Last Meeting:<br />

� Staff attended the second Springs Coast MFL Public Workshop. Approximately 50 people<br />

attended, including Rep. Jimmie Smith and former Rep. Ron Schultz. Discussions included<br />

sea level rise, basics of water use permitting and groundwater modeling. A lengthy discussion<br />

included the topic of averaging rainfall data and not putting enough emphasis on extreme<br />

events, such as drought conditions. It was suggested by members of the public that topics for<br />

discussion should include Outstanding <strong>Florida</strong> <strong>Water</strong>s and water conservation.<br />

24


Item 25<br />

� Staff attended the Gamble Creek <strong>Water</strong>shed FEMA Preliminary Flood Map public meeting.<br />

There was a fairly small turnout for this meeting in the Gamble Creek <strong>Water</strong>shed in Manatee<br />

County. Manatee County staff were on hand to answer questions as well.<br />

� CLA, Communications (COM) and Land (LND) staff attended the Land Use Stakeholders<br />

Hunting Working Group Public Meeting. Approximately 270 members of the public<br />

attended the meeting that took place at the Trinkle Center in Plant City. Also attending was<br />

Ann Bell, legislative aide to Senator Dockery. The <strong>District</strong> provided a forum to voice an opinion<br />

on land use (including hunting) for several properties. Just over 60 people addressed the<br />

group publicly with about 75% of those opposing the additional hunting. Those that did not<br />

speak had the opportunity to provide a comment card or go to<br />

www.watermatters.org/huntcomment to submit their views. The meeting began at 3:30 p.m.<br />

and each speaker was given two minutes. It ended promptly at 6:00 p.m. Governing Board<br />

Vice-Chair Hugh Gramling conducted the meeting and Member Neil Combee also attended.<br />

Staff Recommendation:<br />

This item is provided for the Committee's information, and no action is required.<br />

Presenter: Lou Kavouras, Deputy Executive Director, Outreach, Planning, Board Services<br />

& Ombudsman<br />

SEPTEMBER 2011<br />

Special Events<br />

SEPTEMBER –OCTOBER 2011<br />

Event Title: 37 th Annual Pioneer <strong>Florida</strong> Days<br />

Date: September 3<br />

Time: 9 a.m.–6 p.m.<br />

Location: Pioneer <strong>Florida</strong> Museum and Village, 15602 Pioneer Museum Rd., Dade City<br />

Sponsoring Organization: Pioneer <strong>Florida</strong> Museum and Village<br />

Attendees: General public<br />

Event Description: Event includes community exhibitors, traditional craft demonstrations and<br />

an exhibition of the Paso Fino horses. The <strong>District</strong> will staff a booth to provide water resources<br />

information to participants.<br />

<strong>District</strong> Contact Information<br />

Melissa Gulvin, (352) 796-7211, ext. 4782; Melissa.Gulvin@<strong>Water</strong>Matters.org<br />

Event Title: Estuary Wading Trip<br />

Date: September 14<br />

Time: 9 a.m.<br />

Location: Cedar Point Park, 2300 Placida Rd., Englewood<br />

Sponsoring Organizations: <strong>District</strong>, Charlotte Harbor Environmental Center<br />

Attendees: General public<br />

Event Description: Educational wading trip into the Charlotte Harbor watershed will<br />

demonstrate the importance of good water resource management in maintaining healthy<br />

estuarine systems. For information, contact Monica Dorken at the Charlotte Harbor<br />

Environmental Center at (941) 475-0769 or chec@sunline.net.<br />

<strong>District</strong> Contact Information<br />

Virginia Sternberger, (352) 796-7211, ext. 4753; Virginia.Sternberger@<strong>Water</strong>Matters.org<br />

Event Title: Multicultural Festival and Community Outreach<br />

Date: September 15<br />

Time: 6–9 p.m.<br />

Location: Lake Mirror Park, Massachusetts Avenue, Lakeland<br />

Sponsoring Organization: University of South <strong>Florida</strong> Polytechnic<br />

25


Item 25<br />

Attendees: General public<br />

Event Description: This event allows businesses and community organizations an opportunity<br />

to educate guests and showcase their services to the general public. The <strong>District</strong> will staff a<br />

booth to provide water resources information to participants.<br />

<strong>District</strong> Contact Information<br />

Melissa Gulvin, (352) 796-7211, ext. 4782; Melissa.Gulvin@<strong>Water</strong>Matters.org<br />

Event Title: Springs Awareness Week<br />

Dates: September 16–24<br />

Time: Various<br />

Location: Citrus and Marion counties<br />

Sponsoring Organizations: <strong>District</strong>, Citrus 20/20, various<br />

Attendees: General public<br />

Event Description: Springs Awareness Week will occur September 16–24. Residents can<br />

participate in a variety of activities, including cleanups, festivals, workshops, and walking, boat<br />

and kayak tours, that promote protection of Citrus County and Marion County springs and<br />

springsheds.<br />

<strong>District</strong> Contact Information<br />

Virginia Sternberger, (352) 796-7211, ext. 4753; Virginia.Sternberger@<strong>Water</strong>Matters.org<br />

Listing of Events During Springs Awareness Week<br />

� Friday, Sept. 16. Doors open at 6 p.m. — Citrus 20/20 Inc. Fundraiser Dinner, Conference<br />

Center, Central <strong>Florida</strong> College, Citrus Campus, Lecanto. Dinner at 7 p.m. followed by a game<br />

of Environmental Jeopardy with local organizations competing! Come early to bid on silent<br />

auction items. For ticket information, call (352) 201-0149. Cost: $35.<br />

� Saturday, Sept. 17. Sunrise–11:30 a.m. — Citrus County’s Adopt-A-Shore, International<br />

Coastal Cleanup Volunteer Event. Groups and organizations are encouraged to volunteer and<br />

adopt a portion of shoreline or waterway. For more information, call Bill Garvin at (352) 628-<br />

4685 or visit info@Garvinphotos.com or call Citrus County Aquatic Service at (352) 527-7620.<br />

FREE volunteer appreciation cookouts at noon. East side: Lake Henderson Beach, sponsored<br />

by Apopka Marine. West side: American Pro Dive Center, sponsored by American Pro Dive<br />

Center.<br />

� Saturday, Sept. 17. 9 a.m.–2 p.m. — Crystal River Preserve State Park Adopt-A-Shore Day.<br />

Visit environmental booths by local clubs and organizations promoting ways to conserve,<br />

preserve and protect Citrus County’s waters. At 7 p.m., come and enjoy watching the films<br />

Living <strong>Water</strong>s and River’s Journey in the Redfish Revue Theatre. Popcorn and cold drinks<br />

included. For information, call (352) 563-0450. FREE.<br />

� Monday, Sept. 19. Tours at 8 and 11 a.m. and 2 p.m. — Kayaking With Aardvark’s <strong>Florida</strong><br />

Kayak Co. These beginning paddler tours depart from the county boat ramp at Pirates Cove in<br />

Ozello and include litter pickup. Learn more about saltwater marsh habitat as you paddle<br />

through St. Martin Marsh. For information and registration, call (352) 795-5650 or visit<br />

http://floridakayakcompany.com/SOWW.html. Cost: $10 — to be used to promote<br />

conservation.<br />

� Monday, Sept. 19. Event at 3 p.m. — Getting to Know Citrus County’s Aquatic Treasures.<br />

Citrus County Extension will host a workshop on some of Citrus County’s finest waters:<br />

Crystal, Homosassa, Chassahowitzka and Withlacoochee rivers. Methods of preserving and<br />

protecting these water bodies will be highlighted in the presentation. To register, call<br />

(352) 527-5700. FREE.<br />

� Monday, Sept. 19. Tour at 9 a.m. — Muck About at Fort Cooper State Park. Enjoy a guided<br />

walk through a native sandhill community. The Sandhill Loop Trail winds its way up to an<br />

elevation of 82 feet. Learn how plants and animals survive in this dry landscape. For<br />

information and registration, call (352) 726-0315. Capacity: 15 persons. FREE.<br />

� Monday, Sept. 19. Tours at 10:30 a.m. and 1:30 p.m. — Crystal River Preserve State Park<br />

Heritage Eco-Tour. The tour guide will discuss various ways Pre-Columbian Indians might<br />

have used the marine resources available along the river, with an interpretation of plants and<br />

animals viewed. For information and registration, call (352) 795-3817 or (352) 563-0450.<br />

Capacity: 24 persons each tour. Cost: $10 adults, $8 kids (6 and under, FREE).<br />

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Item 25<br />

� Monday, Sept. 19. Tour at 9 a.m. — FDS Recycling Academy. Come tour the facility and learn<br />

more about recycling. Upon completion, each participant will receive a diploma and will have<br />

learned how recycling helps keep Citrus County waterways clean! For information and<br />

registration, call (352) 527-4281. Capacity: 20 persons. FREE.<br />

� Tuesday, Sept. 20. Tours at 9:30 and 11 a.m. and 1 p.m. — Homosassa River Boat Tours.<br />

Enjoy an interpretive tour of the beautiful Homosassa River aboard the Miss Riverside,<br />

departing from the Riverside Resort in Homosassa. For information and registration, call<br />

(352) 628-2474 or 1-800-442-2040 or visit www.riversideresorts.com. Capacity: 40 persons<br />

each tour. FREE.<br />

� Tuesday, Sept. 20. Tours at 11 a.m., and 1 and 2 p.m. — Crystal River Preserve State Park<br />

Eagle Nest Boat Tours. Join the Friends of Crystal River State Park for an interpretive tour of<br />

the waters of the Crystal River. Catch a glimpse of our national bird as well as many other<br />

species of animals and plants. For information and registration, call (352) 563-0450. Capacity:<br />

24 persons each tour. Cost: $5. FREE movies in the Redfish Revue Theatre from 9 a.m.–<br />

5 p.m.<br />

� Tuesday, Sept. 20. Tour at 10 a.m. — Newcomers’ Guided Tour and <strong>Water</strong> Workshop at Ellie<br />

Schiller Homosassa Springs Wildlife State Park. Starts at park’s west entrance on Fishbowl<br />

Drive. Tour designed to inform new residents to Citrus County about the spring system and<br />

related water issues. Tickets only available through your realtor. For information and<br />

registration, call (352) 628-5343. Capacity: 15 persons. FREE.<br />

� Tuesday, Sept. 20. Event starts at 6 p.m. — High School Environmental Jeopardy Game<br />

Competition. Citrus County Resource Center, W. Marc Knighton Ct., Lecanto. Local high<br />

school teams will compete, testing their environmental knowledge. Public invited. For more<br />

information, call Amy Duncan at Citrus County Extension (352) 527-5700. FREE.<br />

� Tuesday, Sept. 20. Tour at 9 a.m. — FDS Recycling Academy. Come tour the facility and<br />

learn more about recycling. Upon completion, each participant will receive a diploma and will<br />

have learned how recycling helps keep Citrus County waterways clean! For information and<br />

registration, call (352) 527-4281. Capacity: 20 persons. FREE.<br />

� Wednesday, Sept. 21. Tours at 8 and 9 a.m. — Crystal River National Wildlife Refuge. Enjoy<br />

a staff-guided pontoon boat tour of the refuge islands in Kings Bay. For information and<br />

registration, call (352) 563-2088. Capacity: 30 persons each tour. FREE.<br />

� Wednesday, Sept. 21. Event starts at 9 a.m. — Springs Neighborhood Challenge. Dr. Robert<br />

Knight of the Howard T. Odum Springs Institute will present information on ways homeowners<br />

can help improve the health of local springs. A tour of the Withlacoochee and Rainbow rivers<br />

will be provided. Presentation at Rainbow River Club House, 12350 San Jose Blvd.,<br />

Dunnellon. Sponsored by the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong>. For information<br />

and registration, call (386) 462-1003 or email eknight@floridaspringsinstitute.org. Space is<br />

limited. FREE.<br />

� Wednesday, Sept. 21. Tours at 10:30 a.m. and 1:30 p.m. — Crystal River Preserve State Park<br />

Heritage Eco-Tour. A tour guide will discuss various ways the Pre-Columbian Indians might<br />

have used the marine resources available along the river, with an interpretation of plants and<br />

animals viewed. For information and registration, call (352) 795-3817 or (352) 563-0450.<br />

Capacity: 24 persons each tour. Cost: $10 adults, $8 kids (6 and under, FREE).<br />

� Wednesday, Sept. 21. Tour at 9 a.m. — Muck About at Fort Cooper State Park. Enjoy a<br />

guided walk along the Fort Site Trail to Lake Holathlikaha. Learn about the importance of this<br />

land and water during the Second Seminole War. For information and registration, call<br />

(352) 726-0315. Capacity: 15 persons. FREE.<br />

� Thursday, Sept. 22. Tours at 9 and 11 a.m.; 1 and 2 p.m. — Crystal River Preserve State Park<br />

Eagle Nest Boat Tours. Join the Friends of Crystal River State Park for an interpretive tour of<br />

the waters of the Crystal River. Catch a glimpse of our national bird as well as many other<br />

species of animal and plants. For information and registration, call (352) 563-0450. Capacity:<br />

24 persons each tour. Cost: $5. FREE movies in the Redfish Revue Theatre from 9 a.m.–<br />

5 p.m.<br />

� Thursday, Sept. 22. Event starts at 9 a.m. — Landscape Challenge. Teams of landscape<br />

professionals will compete in a circuit of challenges testing their knowledge of <strong>Florida</strong>-friendly<br />

fertilizing and how to protect local springs. The winning team will be awarded the title of<br />

“Ruling <strong>Water</strong> Champion.” Event will begin at Armstrong Homes, 7821 North <strong>Florida</strong> Ave.,<br />

Citrus Springs. Sponsored by the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong>. For more<br />

27


Item 25<br />

information, call Merry Mott, <strong>Florida</strong> Nursery, Growers and Landscape Association, at<br />

(407) 295-7994.<br />

� Thursday, Sept. 22. Tour at 10 a.m. — Newcomers’ Guided Tour and <strong>Water</strong> Workshop at Ellie<br />

Schiller Homosassa Springs Wildlife State Park. Starts at park’s west entrance on Fishbowl<br />

Drive. Tour designed to inform new residents to Citrus County about the spring system and<br />

related water issues. Tickets only available through your realtor. For information and<br />

registration, call (352) 628-5343. Capacity: 15 persons. FREE.<br />

� Friday, Sept. 23. Tours at 10:30 a.m. and 1:30 p.m. — Crystal River Preserve State Park<br />

Heritage Eco-Tour. A tour guide will discuss various ways the Pre-Columbian Indians might<br />

have used the marine resources available along the river, with an interpretation of plants and<br />

animals viewed. For information and registration, call (352) 795-3817 or (352) 563-0450.<br />

Capacity: 24 persons each tour. Cost: $10 for adults, $8 kids (6 and under, FREE).<br />

� Friday, Sept. 23. Tour at 8 a.m. — Kayaking With a Crystal River Kayak Company. Launch<br />

from 1420 SE U.S. Hwy. 19, Crystal River, and paddle on to Three Sisters Springs. For<br />

information and registration, call (352) 795-2255. Capacity: 10 persons. FREE. Kayaks<br />

available for Adopt-A-Shore cleanup on Sept. 17 at the Crystal River National Wildlife Refuge.<br />

� Friday, Sept. 23. Tour at 9 a.m. — Muck About at Fort Cooper State Park. Grab your boots<br />

and come to the wetter side of life on this ranger-guided hike around the shoreline and marsh<br />

of Lake Holathlikaha. For information and registration, call (352) 726-0315. Capacity:<br />

15 persons. FREE.<br />

� Saturday, Sept. 24. Tour 8 a.m.–1 p.m. — Muck About at Flying Eagle Preserve. This guided<br />

walk at the McGregor Smith Scout Reservation brings participants up close and hands-on with<br />

water, marches, wetlands and forests and many of the plants and animals that live there.<br />

Participants will leave with the understanding of what they can do to conserve and protect<br />

Citrus County waters. For more information and registration, call (352) 726-0315. Capacity:<br />

15 persons. FREE.<br />

� Saturday, Sept. 24. Tours at 8:30, 10 and 11:30 a.m.; 1 and 2:30 p.m. — Crystal River Taxi<br />

Eco-Tour. Launch from historic Port Hotel & Marina, 1619 SE Paradise Circle, Crystal River.<br />

Travel Green <strong>Florida</strong>, Scenic Kings Bay Cruise. For information and registration, call<br />

(352) 212-3196. Capacity: 40 persons. Cost: $5.<br />

� Saturday, Sept. 24. Event from 1–9 p.m. — Sunset Festival. Come celebrate the end of Save<br />

Our <strong>Water</strong>s Week at the Port Hotel & Marina’s Crystal River Ale House, 1610 SE Paradise<br />

Circle, Crystal River. Enjoy food and drink specials, along with music, an auction, door prizes<br />

and more. Visit eco-booths and vendors. Promoted by Life Pirates LLC. For vendor<br />

participation or general information, call (352) 422-7910. FREE.<br />

� Saturday, Sept. 24. 10 a.m.–4 p.m. — 10th Annual Marion County Springs Festival. Celebrate<br />

and learn about all of Marion County’s beautiful springs at the Silver River State Park. This<br />

fun, family-oriented festival will feature guest speakers, educational booths, vendors, carriage<br />

tours, boat tours and music. For information and contest registrations, visit<br />

www.SpringsFest.org. For more information, contact Deborah Wilson at (352) 236-7148.<br />

OCTOBER 2011<br />

Event Title: Estuary Wading Trips<br />

Date: October 12<br />

Time: 9 a.m.<br />

Location: Englewood<br />

Sponsoring Organizations: Charlotte Harbor Environmental Center, <strong>District</strong><br />

Attendees: General Public<br />

Event Description: Educational wading trips into the Charlotte Harbor watershed will<br />

demonstrate the importance of good water resource management in maintaining healthy<br />

estuarine systems.<br />

<strong>District</strong> Contact Information<br />

Virginia Sternberger, (352) 796-7211, ext. 4753; Virginia.Sternberger@<strong>Water</strong>Matters.org<br />

28


Governing Board Meeting<br />

August 30, 2011<br />

REGULATION COMMITTEE<br />

Discussion Items<br />

26. Consent Item(s) Moved for Discussion<br />

27. Denial(s) Referred to the Governing Board ......................................................................... 2<br />

Submit & File Reports – None<br />

Routine Reports<br />

28. Southern <strong>Water</strong> Use Caution Area Quantities ..................................................................... 3<br />

29. Overpumpage Report .......................................................................................................... 4<br />

30. E-Permitting Metrics: Online vs. Paper Applications ........................................................... 6<br />

31. Individual Permits Issued by <strong>District</strong> Staff ............................................................................ 7<br />

32. Resource Regulation Significant Initiatives Report ............................................................. 9


Regulation Committee<br />

August 30, 2011<br />

Discussion Item<br />

Denials Referred to the Governing Board<br />

Item 27<br />

<strong>District</strong> Rule 40D-1.6051, <strong>Florida</strong> Administrative Code, provides that if <strong>District</strong> staff intends to<br />

deny a permit application for incompleteness, the applicant will be advised of the opportunity to<br />

request referral to the Governing Board for final action.<br />

Under these circumstances, if an applicant or petitioner requests their application or petition be<br />

referred to the Governing Board for final action, that application or petition will appear under this<br />

agenda item for consideration. As these items will be presented at the request of an outside<br />

party, specific information may not be available until just prior to the Governing Board meeting.<br />

Staff Recommendation:<br />

If any denials are requested to be referred to the Governing Board, these will be presented at<br />

the meeting.<br />

Presenter: Richard S. Owen, Deputy Executive Director, Resource Regulation<br />

2


3<br />

Quan�ty<br />

million gallons per day<br />

1,800<br />

1,600<br />

1,400<br />

1,200<br />

1,000<br />

800<br />

600<br />

400<br />

200<br />

0<br />

SOUTHERN WATER USE CAUTION AREA<br />

TOTAL AND FLORIDAN AQUIFER PERMITTED<br />

ANNUAL AVERAGE QUANTITIES AND<br />

ESTIMATED ANNUAL AVERAGE<br />

GROUNDWATER QUANTITIES USED<br />

1998 1999 2000 2001 2002 2003 2004 2005<br />

Year<br />

2006 2007 2008 2009 2010 2011<br />

August 2011 Governing Board Mee�ng<br />

Es�mated Groundwater Use for:<br />

Agriculture<br />

Public Supply<br />

Total Permi�ed Annual Average Quan��es<br />

Industrial/Commercial<br />

Mining/Dewatering<br />

Permi�ed Annual Average <strong>Florida</strong>n Quan��es<br />

Total Es�mated Groundwater Use<br />

Recrea�on/Aesthe�c


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5


6<br />

E-Permitting Performance Metrics<br />

August 2011<br />

PERMIT<br />

Well Construction Permits<br />

Public on-line use for applications and<br />

completion report submission<br />

<strong>Water</strong> Use Permits<br />

Public on-line use for applications<br />

Environmental Resource Permits<br />

Public on-line use for applications<br />

JUNE<br />

2011<br />

90%<br />

(712)<br />

24%<br />

(29)<br />

13%<br />

(27)<br />

JULY<br />

2011<br />

86%<br />

(549)<br />

24%<br />

(24)<br />

12%<br />

(27)<br />

SIX MONTH<br />

AVERAGE<br />

89%<br />

(4,370)<br />

27%<br />

(218)<br />

11%<br />

(157)<br />

ONE YEAR<br />

AVERAGE<br />

88%<br />

(6,921)<br />

28%<br />

(353)<br />

8%<br />

(210)<br />

GOAL: Reach online utilization of 80% for each category by October 1, 2013. This will be based<br />

on the annual average.


7<br />

PERMIT<br />

NUMBER<br />

49020053.002<br />

43040487.000<br />

49026736.001<br />

43027030.043<br />

43023491.115<br />

43023491.065<br />

PROJECT<br />

NAME<br />

Plant City – Midtown<br />

Stormwater Master<br />

Plan<br />

30 th Street and<br />

Hillsborough Avenue<br />

Drainage<br />

Improvements<br />

Epperson Ranch –<br />

Ph 1<br />

Wiregrass – Parcel<br />

M11<br />

Villages of Sumter –<br />

Evans Prairie Golf<br />

Course Master<br />

Grading<br />

Villages of Sumter –<br />

<strong>District</strong> 9 & 10<br />

Modification<br />

INDIVIDUAL PERMITS ISSUED: ERPS<br />

COUNTY DESCRIPTION<br />

TOTAL<br />

PROJECT<br />

ACRES<br />

WETLAND<br />

ACRES<br />

WETLAND<br />

ACRES<br />

IMPACTED<br />

WETLAND<br />

MITIGATION<br />

ACRES<br />

Hillsborough Commercial 94.32 0.14 0.00 0.00<br />

Hillsborough<br />

Pasco<br />

Pasco<br />

Sumter<br />

Sumter<br />

Proposed new stormwater<br />

collection system to alleviate<br />

flooding in the vicinity of 30 th<br />

Street and Hillsborough Avenue<br />

Conceptual approval of specific<br />

design concepts for a new surface<br />

water management system<br />

serving a future mixed use<br />

development<br />

Construction of a new surface<br />

water management system to<br />

serve a 122.44 acre commercial<br />

development<br />

Modification of a surface water<br />

management system to serve a<br />

325.8 acre semi-public project<br />

Modification of a surface water<br />

management system to serve a<br />

3,481.80-acre residential project<br />

14.32 11.73 6.23 0.00<br />

862.05 182.27 63.59 26.15<br />

122.44 30.52 1.45 35.60<br />

325.80 0.00 0.00 0.00<br />

3,481.80 494.74 0.00 0.00<br />

Wetland Mitigation Acres may be zero or less than Wetland Acres Impacted for a variety of reasons. Some of those reasons<br />

are: impacted wetlands require no mitigation by rule (e.g., upland cut manmade ditches, etc.); quality of the impacted wetlands<br />

is less than the quality of proposed mitigation; or mitigation is provided through a different permit or a mitigation bank.


8<br />

PERMIT<br />

NUMBER<br />

PERMITTEE NAME /<br />

PROJECT NAME<br />

20004679.006 Lake Letta Grove Highlands<br />

20011219.003<br />

Rolling Meadow<br />

Groves Limited<br />

INDIVIDUAL PERMITS ISSUED: WUPS<br />

COUNTY DESCRIPTION USE TYPE<br />

Polk<br />

Individual modification to add<br />

a well on 1, 193 acres of<br />

citrus<br />

Individual Renewal for 468<br />

acres of citrus<br />

PREVIOUS<br />

PERMITTED<br />

QUANTITY<br />

NEW<br />

PERMITTED<br />

QUANTITY<br />

DURATION<br />

(YEARS)<br />

Agricultural 1,593,100 1,593,100 6<br />

Agricultural 536,000 565,200 6


Regulation Committee<br />

August 30, 2011<br />

Routine Report<br />

Item 32<br />

Resource Regulation Significant Initiatives Report<br />

This report provides information regarding significant activities within the Resource Regulation<br />

Division. Recent activity within each of the <strong>District</strong>'s major permitting programs is provided,<br />

followed by information regarding other significant activities.<br />

TYPE OF PERMIT DEPARTMENTS AVERAGES<br />

ENV RES PERMITS ISSUED –JUN 11 BAR BVLLE SAR TPA<br />

COMPLIANCE ACTIVITIES –JUN 11<br />

<strong>Water</strong> Use Inspection (Includes Well Tag<br />

Installations)<br />

BAR BVLLE SAR TPA<br />

MONTHLY<br />

TOTAL<br />

MONTHLY<br />

TOTAL<br />

6-MONTH<br />

AVERAGE<br />

6-MONTH<br />

AVERAGE<br />

12-MONTH<br />

AVERAGE<br />

General Minor System 3 6 5 14 28 26 25<br />

Noticed General 0 0 4 0 4 6 7<br />

General 9 17 8 17 51 65 68<br />

Individual 0 1 3 4 8 6 5<br />

Exemption 8 7 11 15 41 55 50<br />

Formal Wetland Determination 0 5 5 0 10 4 4<br />

ERP Conceptual 0 0 1 0 1 1 1<br />

ERP Site Condition 0 0 0 0 0 0 0<br />

Letter Modification 4 5 10 13 32 33 27<br />

TOTALS 24 41 47 63 175 196 187<br />

ENV RES ACRES PERMITTED –JUN 11 BAR BVLLE SAR TPA<br />

MONTHLY<br />

TOTAL<br />

6-MONTH<br />

AVERAGE<br />

12-MONTH<br />

AVERAGE<br />

General Minor System 3.61 8.86 12.35 16.37 41.19 N/A N/A<br />

Noticed General 0.00 0.00 1.34 0.00 1.34 N/A N/A<br />

Generals 49.59 294.96 98.29 122.13 564.97 N/A N/A<br />

Individual 0.00 292.81 230.86 342.36 866.03 N/A N/A<br />

Exemption 39.62 27.39 76.73 19.48 163.22 N/A N/A<br />

Formal Wetland Determination 0.00 1,437.09 2,142.53 0.00 3,579.62 N/A N/A<br />

ERP Conceptual 0.00 0.00 998.05 0.00 998.05 N/A N/A<br />

ERP Site Condition 0.00 0.00 0.00 0.00 0.00 N/A N/A<br />

TOTALS 92.82 2,061.11 3,560.15 500.34 6,214.42<br />

WATER USE PERMITS ISSUED –JUN 11 BAR BVLLE SAR TPA<br />

MONTHLY<br />

TOTAL<br />

6-MONTH<br />

AVERAGE<br />

12-MONTH<br />

AVERAGE<br />

Small General 29 9 7 6 51 51 46<br />

General 6 3 1 2 12 21 18<br />

Individual 1 0 2 2 6 6 5<br />

Letter Modification 5 11 5 1 22 16 12<br />

WELL CONSTRUCTION PERMITS ISSUED –<br />

JUN 11<br />

TOTALS 41 23 15 11 90 94 81<br />

BAR BVLLE SAR TPA<br />

MONTHLY<br />

TOTAL<br />

6-MONTH<br />

AVERAGE<br />

12-MONTH<br />

AVERAGE<br />

Well Construction 118 166 40 239 563 531 481<br />

12-MONTH<br />

AVERAGE<br />

2 14 11 6 33 75 57<br />

ERP/WUP Permit Condition Violation 8 9 2 21 40 48 40<br />

ERP/WUP Expired/Expiring 19 11 21 72 123 96 77<br />

ERP/WUP Permit Ownership Trnsfr 3 8 20 17 48 49 51<br />

ERPs Re-certification Received 72 116 96 160 444 480 469<br />

ERP/WUP Complnts Invstgtd 8 15 8 13 44 63 76<br />

ERP Construction Inspection 257 378 195 255 1,085 871 883<br />

ERP As-Built Activities 56 32 38 43 169 186 184<br />

ERP Transfer to Operation 29 35 29 71 164 142 145<br />

Well Abandonments/Grouting 6 9 0 20 35 46 49<br />

Well Construction Inspection 24 23 7 52 106 92 91<br />

TOTALS 484 650<br />

9<br />

427 730 2,291 2,148 2,122


AGRICULTURAL GROUND &SURFACE WATER MGT<br />

PROJECT DESIGNS (AGSWM) – JUN 11<br />

MONTHLY<br />

TOTALS<br />

6-MONTH<br />

AVERAGE<br />

Item 32<br />

12-MONTH<br />

AVERAGE<br />

Ordinary Farming 2 1 2<br />

Temporary Farming 0 1 0<br />

Permanent Farming 4 3 3<br />

TOTALS 6 5 5<br />

� Central <strong>Florida</strong> <strong>Water</strong> Initiative (CFWI) (FKA Central <strong>Florida</strong> Coordination Area Rules<br />

Development and Implementation [CFCA]) – The <strong>District</strong> continues to coordinate with the<br />

St. John's River and South <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong>s on the assessment of<br />

groundwater sustainability and development of water supply solutions, including regulations,<br />

for the Central <strong>Florida</strong> Coordination Area (CFCA). The first phase of regulations was<br />

approved by all three Governing Boards at their December 2007 meetings. Major components<br />

of the Phase I rules include establishing 2013 demands as the limit on new groundwater<br />

withdrawals and a 20-year permit incentive for utilities agreeing to develop alternative water<br />

supplies to meet demands beyond 2013. The rules also contain a sunset provision, requiring<br />

the <strong>District</strong>s to re-evaluate this determination of groundwater availability by 2012 and to either<br />

reaffirm this determination or adopt new rules which could either lower or increase the<br />

available groundwater in the region. Within the SWFWMD, these rules only apply in the<br />

portion of Polk County outside the SWUCA, and in Lake County. On February 25, 2011, the<br />

three water management district’s met with stakeholders to discuss a collaborative process<br />

with more, direct stakeholder involvement. The group agreed the process will focus on<br />

committing to a single model solution, creating a definition of environmental impact/harm,<br />

agreement on the baseline reference condition and a basis of review for all technical<br />

decisions. The group also agreed to the formation of a Technical Work Group reporting to an<br />

Executive Steering Committee. The name Central <strong>Florida</strong> <strong>Water</strong> Initiative (CFWI) has been<br />

accepted by all stakeholders. The web site for the initiative has been transitioned to<br />

CFWIwater.com and will be managed by the St John’s River <strong>Water</strong> <strong>Management</strong> <strong>District</strong>s’<br />

staff. All five technical teams have met and drawn a consensus on their goals and objectives.<br />

The Steering Committee has approved a modified work plan document. The technical team<br />

goals and objectives along with the new work plan document will be available on the new<br />

cfwiwater.com web site. The CFWIwater.com web site is up and totally functional. The data<br />

and documents produced in the old CFCA initiative will remain available for stakeholder<br />

review on the new web site. The five technical teams are working steadily and collaborating<br />

frequently on common issues. At the July 8 Steering Committee meeting a presentation was<br />

received on water supply demand projections for the region and the addition of another<br />

technical group to create a common methodology for demand projections was discussed. The<br />

group also heard presentations on issues effecting state Sunshine Rules and how the<br />

Steering Committee needs to proceed to be in compliance. The Legal Technical Group<br />

presented their findings on the consumptive use permitting, alternative water supply (AWS)<br />

compliance dates; indicating the permits with AWS conditions could be modified with a letter<br />

of revision. The Steering Committee also indicated staff should begin planning for an open<br />

public meeting in the fall. New activities since last meeting: The CFWI Technical Oversight<br />

Team met on August 9 th to prepare and discuss items to be consideration by the Steering<br />

Committee at their August 25 meeting. Major items in the Oversight Team meeting were a<br />

final draft of the CFWI scope of work document was finished and includes the addition of<br />

completion dates for key components of the scope of work, and draft language for key<br />

components of the Groundwater Availability Team effort. The document will be sent to<br />

Steering Group members prior to their August 25 th meeting for final acceptance. The concept<br />

of a “baseline” condition for the CFWI effort was discussed. It was determined that the<br />

Technical Oversight Team will be responsible for development of this concept/issue with<br />

respect to the various CFWI team efforts, and will present findings and recommendations to<br />

the Steering Group.<br />

� Reclaimed <strong>Water</strong> Policy Workgroup – During the 2008 legislative session, a number of<br />

reuse issues prompted proposed legislation. The proposals raised several areas of concern<br />

regarding the respective roles of local governments, utilities and the water management<br />

10


Item 32<br />

districts related to reclaimed water. In lieu of legislation, the <strong>Florida</strong> Department of<br />

Environmental Protection (DEP) agreed to review emerging reclaimed water issues,<br />

particularly those related to the regulation of reuse under the consumptive use permitting<br />

program. Since that time, representatives of the five water management districts, local<br />

governments, utilities and DEP have formed a Reclaimed <strong>Water</strong> Policy Workgroup that meets<br />

approximately monthly to discuss impediments, conflicts and concerns, and to develop<br />

incentives, policy clarifications and legislation regarding local government, utilities and water<br />

management district programs to optimize the use reclaimed water. New activities since<br />

last meeting: During the Workgroup meeting on July 22, 2011, the Workgroup discussed<br />

issues and developed a draft policy paper regarding considerations the water management<br />

districts would use in evaluating the use of other water sources to supplement reclaimed water<br />

systems during times of low reclaimed water flow. The next meeting of the Workgroup is<br />

September 1, 2011. It is anticipated that the Workgroup will finalize the supplementation<br />

paper and begin a discussion of the DEP and WMD reclaimed water feasibility analysis<br />

requirements in order to develop a consistent and unified feasibility process for the DEP and<br />

water management district permitting programs.<br />

� Establishment of Numeric <strong>Water</strong> Quality Standards for Nutrients – Under the Clean<br />

<strong>Water</strong> Act (CWA) Section 303, states are required to establish water quality standards, which<br />

define the amounts of pollutants (in either numeric or narrative form) that waters can contain<br />

without impairment of their designated beneficial uses. <strong>Florida</strong> currently uses a narrative<br />

nutrient standard to guide the management and protection of its waters. In July 2008, the<br />

<strong>Florida</strong> Wildlife Federation and other environmental groups sued the Environmental Protection<br />

Agency (EPA) in an attempt to compel the prompt adoption of numeric nutrient criteria in<br />

<strong>Florida</strong>. EPA signed a consent decree (subsequently revised) which obligates them to adopt<br />

final numeric nutrient standards for <strong>Florida</strong>’s fresh water lakes and streams by<br />

November 2010, and estuaries and coastal systems by August 2012. EPA published draft<br />

fresh water numeric nutrient criteria in the Federal Register on January 26, 2010. <strong>District</strong> staff<br />

submitted formal written comments to EPA on April 26, 2010. <strong>District</strong> comments have also<br />

been posted on the <strong>District</strong>’s website. EPA received over 22,000 comments on the proposed<br />

rule. The final rule for lakes and flowing waters was published in the Federal Register on<br />

December 6, 2010. The rule takes effect 15 months after publication except for the Site-<br />

Specific Alternative Criteria (SSAC) provision, which was effective starting March 2011. EPA<br />

held several meetings of their Science Advisory Board (SAB) to discuss its draft report on the<br />

development of numeric nutrient criteria for <strong>Florida</strong>’s estuarine and coastal waters, and<br />

southern canals. Due to extensive public concerns regarding the cost of implementation, EPA<br />

agreed to task the National Academy of Sciences with an independent review of the estimated<br />

cost of compliance with the new water quality standards. The committee will issue their final<br />

report in late February 2012. On April 22, 2011, the FDEP filed a petition requesting the EPA<br />

withdraw its January 2009 determination that numeric criteria are necessary in <strong>Florida</strong> and<br />

restore to the state its responsibility for the control of excess nutrients. In a June 13, 2011<br />

response, EPA did not grant or deny the petition. EPA noted they will repeal the existing<br />

federally promulgated freshwater numeric criteria if FDEP adopts and EPA approves of<br />

protective criteria. EPA also noted they will not propose or promulgate criteria for any as yet<br />

unaddressed waters (estuarine, coastal, south <strong>Florida</strong> canals) if FDEP adopts legally effective<br />

criteria under <strong>Florida</strong> law. EPA stated they would seek an extension to the deadlines in the<br />

consent decree so that <strong>Florida</strong> can continue to focus on completing its own rulemaking<br />

provided FDEP has made substantial progress toward adoption of approvable standards. As<br />

a result of the EPA response, FDEP is pursuing rule development of criteria for fresh water<br />

lakes, springs and streams. In June and July 2011, FDEP held public meetings on potential<br />

revisions to Chapters 62-302 and 62-303, <strong>Florida</strong> Administrative Code, regarding nutrient<br />

standards. The existing narrative criteria would continue to apply to all water bodies; however<br />

numeric interpretations would be applied based on the scientific information available. The<br />

narrative will be implemented using a systematic structure that numerically interprets the<br />

narrative nutrient criteria for each water body in a hierarchical manner giving preference to site<br />

specific analyses. FDEP intends to submit rule language for Environmental Regulation<br />

Commission adoption in January 2012 and legislative ratification in the 2012 session. New<br />

activities since last meeting: U.S. Representative Cliff Stearns, R-Ocala, headed a<br />

11


Item 32<br />

congressional hearing in his capacity as chairman of the House Energy and Commerce<br />

Committee's Subcommittee on Oversight and Investigations entitled “EPA’s Takeover of<br />

<strong>Florida</strong>’s Nutrient <strong>Water</strong> Quality Standard Setting: Impact on Communities and Job Creation”.<br />

On August 5, 2011, the 11 th Circuit Court dismissed <strong>Florida</strong> <strong>Water</strong> Environment Association’s<br />

and South <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong>’s appeal of the Consent Decree on<br />

jurisdictional grounds, finding that the appellants had not demonstrated that a case or<br />

controversy existed.<br />

� <strong>Water</strong>shed Model Review and Maintenance – This is an information item regarding<br />

Resource Regulation’s role in an inter-divisional initiative to enhance and support the <strong>District</strong>’s<br />

<strong>Water</strong>shed <strong>Management</strong> Program and associated Federal Emergency <strong>Management</strong> Agency<br />

(FEMA) Map Modernization, including the <strong>District</strong>’s role in the FEMA process. Resource<br />

Regulation is providing assistance to the Resource Projects Division in several ways,<br />

including the review of watershed models prior to submittal to FEMA, the maintenance of the<br />

GIS Geodatabase which will be the platform for future watershed models, and maintenance of<br />

final watershed models. Six full time engineering positions were transferred from Resource<br />

Regulation to Resource Projects in February 2011 to assist in this initiative. The number of<br />

transferred positions was determined using the <strong>District</strong>’s Resource Regulation Staffing Model.<br />

For the remainder of this year, Resource Regulation staff will continue to support the<br />

watershed initiative by continuing to review assigned watershed studies. New Activities<br />

since last meeting: Currently, 80 watersheds have been assigned to staff (19 completed,<br />

9 assigned, 4 in review and 2 reviews that have been suspended).<br />

� Conserve <strong>Florida</strong> Statewide Public Supply <strong>Water</strong> Conservation Initiative – Conserve<br />

<strong>Florida</strong> is the name of the collaborative effort to fulfill the requirements of Chapter 373.227,<br />

<strong>Florida</strong> Statutes to develop comprehensive water conservation program for public suppliers<br />

that provides them with utility-specific options. Tampa Regulation (Demand <strong>Management</strong>),<br />

Strategic Program Office (<strong>Water</strong> Use Permitting), and Office of the General Counsel staffs<br />

have been involved in this initiative since its inception because there are many potential<br />

regulatory implications. Executive and Resource Projects (Conservation and Utility Outreach)<br />

staffs have also been involved, as appropriate. The main product of this initiative to date is<br />

two versions of a tool for utilities to use when developing or updating their water conservation<br />

plans; one version is a web-based computer application called “The Guide” and the other is a<br />

spreadsheet referred to as “EZ Guide” (both versions identify recommended and optional<br />

elements to include in a water conservation plan based on the utility's size, mix of customers,<br />

existing efforts, etc). The workgroup also helps <strong>Florida</strong> Department of Environmental<br />

Protection (DEP) staff provide oversight of the Conserve <strong>Florida</strong> Clearinghouse (currently<br />

hosted by the University of <strong>Florida</strong> (UF), under contract from DEP, to provide technical<br />

support for both versions of the water conservation planning guide, an on-line water<br />

conservation library, and other core services). The <strong>District</strong>'s financial contribution to the<br />

Clearinghouse in Fiscal Year 2011 is $75,000. Conserve <strong>Florida</strong> is in the process of<br />

transitioning from an informal collaborative effort to a more deliberate organizational<br />

structure. While the restructuring is in progress, the Clearinghouse is continuing to follow its<br />

FY2011 scope of work, including two items of interest to the <strong>District</strong>: (1) identification of<br />

Hillsborough County <strong>Water</strong> Resource Services as a case study participant to work on how to<br />

use the EZ Guide as part of a <strong>Water</strong> Use Permitting application process and (2) improvements<br />

to the storage capacity and user interface features of the on-line water conservation library.<br />

FDEP has organized the Conserve <strong>Florida</strong> Steering Committee (part of the more deliberate<br />

organization structure to be used, from this point forward), which held its first teleconference<br />

on April 11, 2011 to discuss the draft scope of work and associated budget for the next<br />

contract period with UF. The Steering Committee recently used an ad-hoc team from its<br />

Technical Advisory Group (including two <strong>District</strong> staff members) to develop a two-year budget<br />

and associated scope of work for July 2011 – June 2013 which were both incorporated into<br />

DEP’s new two-year contract with UF. This budget uses only current-year funds ($325,000<br />

total), and the scope focuses those funds on keeping basic Clearinghouse services available<br />

while also making targeted fixes and adding priority functions to the EZ Guide so that more<br />

public suppliers will use it for permitting, compliance and supply planning processes. New<br />

activities since last meeting: Tampa Regulation staff received delivery and is in the process<br />

12


Item 32<br />

of reviewing the final report for the 2011 contract year and several contract-specified work<br />

products.<br />

� <strong>Water</strong> Shortage Plan – Rulemaking Update – The <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong><br />

<strong>District</strong>'s <strong>Water</strong> Shortage Plan (Chapter 40D-21, F.A.C.) was adopted in 1984 and updated in<br />

2006 to reflect experience with the 1999-2001 droughts. Similarly, the Governing Board<br />

approved initiation of rulemaking during its meeting on September 29, 2009 in order to refine<br />

the plan to reflect additional experience exercising various provisions during the 2007-2010<br />

droughts. The Governing Board approved the proposed amendments, including changes<br />

based on last-minute input from the Peace River Manasota Regional <strong>Water</strong> Supply Authority<br />

and other interested parties, during its October 26, 2010 meeting. However, publication for<br />

adoption and other final rulemaking steps needed to formally implement the Board-approved<br />

amendments have been postponed since that time, so that staff can complete additional data<br />

collection and analysis that is necessary to update the SERC in accordance with new<br />

provisions of Section 120.541(1), F.S. (enacted as a result of HB 1565 from the <strong>Florida</strong><br />

Legislature’s 2010 session). Preliminary analysis indicated that the costs associated with four<br />

specific categories of Board-approved amendments (strengthening utility reporting<br />

requirements, strengthening utility messaging requirements, adding a new requirement for<br />

properties to test lawn and landscape irrigation systems which would need to be enforced,<br />

and clarifying the <strong>District</strong>’s expectations regarding local enforcement) would each be<br />

substantial enough to trigger additional legislative review (another provision of HB1565),<br />

which would delay completion of the rulemaking process until the summer of 2012. Staff<br />

presented the preliminary findings to the advisory committees, then used committee feedback<br />

and several sensitivity scenarios (determination of costs and benefits associated with differing<br />

levels of effort associated with each of the four categories of requirements listed above) to<br />

identify conceptual modifications to the Board-approved amendments which would retain the<br />

most critical requirements while reducing the regulatory costs below the legislative review<br />

threshold. New activities since last meeting: The conceptual modifications went through<br />

internal review and are scheduled for discussion at the joint advisory committee meeting on<br />

September 23, 2011. Modified amendment language and associated cost data will then be<br />

prepared for the Board’s consideration as early as October.<br />

� <strong>Water</strong> Restriction Hotline – Tampa Regulation staff continues to maintain a toll-free<br />

telephone number (1-800-848-0499) and e-mail address (water.restrictions@<br />

watermatters.org) that citizens and local officials can use to ask questions, report possible<br />

violations, and request information about water shortage restrictions, year-round water<br />

conservation measures and associated local government ordinances. New activities since<br />

last meeting: The hotline answered 319 calls and responded to 134 e-mails during the fiveweek<br />

period that ended July 29, 2011. Hotline activity also resulted in 15 first-time violation<br />

letters being sent to property owners or managers, but only one repeat-violation situation<br />

required referral to a local enforcement agency for investigation. Nine variances (requests for<br />

a special watering schedule that abides by the basic intent of year-round water conservation<br />

measures and any applicable water shortage restrictions) were also approved or otherwise<br />

resolved during that time period.<br />

Staff Recommendation:<br />

This item is provided for the Committee’s information, and no action is required.<br />

Presenter: Richard S. Owen, AICP, Deputy Executive Director, Resource Regulation<br />

13


Governing Board Meeting<br />

August 30, 2011<br />

RESOURCE MANAGEMENT COMMITTEE<br />

Discussion Items<br />

33. Consent Item(s) Moved for Discussion<br />

34. Hydrologic Conditions Status Report ................................................................................. 2<br />

35. Lake Hancock Outfall Treatment Project – Construction <strong>Management</strong><br />

Services (H014, W014, SC54) .......................................................................................... 4<br />

(Strategic Plan: <strong>Water</strong> Quality – Maintenance & Improvement)<br />

36. Basin Activities<br />

a. Pasco County – Southeast Regional Reclaimed <strong>Water</strong> Loop (H041) ........................ 6<br />

(Strategic Plan: <strong>Water</strong> Supply – Reclaimed <strong>Water</strong>)<br />

b. Weeki Wachee State Park and Ellie Schiller Homosassa Springs State<br />

Wildlife Park <strong>Water</strong> Quality Improvement Project ....................................................... 8<br />

(Strategic Plan: <strong>Water</strong> Quality – Maintenance & Improvement)<br />

37. Surplus Lands Assessment Program Update .................................................................... 9<br />

(Strategic Plan: Natural Systems – Conservation & Restoration)<br />

Submit & File Reports – None<br />

Routine Reports<br />

38. <strong>Florida</strong> Forever Funding ..................................................................................................... 10<br />

39. Minimum Flows and Levels ............................................................................................... 14<br />

40. Structure Operations ......................................................................................................... 18<br />

41. <strong>Water</strong>shed <strong>Management</strong> Program and Federal Emergency<br />

<strong>Management</strong> Agency Map Modernization ......................................................................... 32<br />

42. Significant <strong>Water</strong> Supply and Resource Development Projects ....................................... 35


Resource <strong>Management</strong> Committee<br />

August 30, 2011<br />

Discussion Item<br />

Hydrologic Conditions Status Report<br />

Item 34<br />

This routine report provides information on the general state of the <strong>District</strong>'s hydrologic<br />

conditions, by comparing rainfall, surface water, and groundwater levels for the current month to<br />

comparable data from the historical record. The data shown are typically considered final, fully<br />

verified monthly values, but occasionally, due to timing of publication, some data are identified<br />

as "provisional," meaning that the values shown are best estimates based on incomplete data.<br />

The information presented below is a summary of data presented in much greater detail in the<br />

Hydrologic Conditions Report published the week before the Governing Board meeting, which<br />

also includes an updated provisional summary of hydrologic conditions as of the date of<br />

publication. It is available at http://www.swfwmd.state.fl.us/waterres/hydro/hydro.htm.<br />

Rainfall<br />

Rainfall totals for July were within the normal range in all three regions of the <strong>District</strong>. The<br />

normal range is defined as rainfall totals that fall on or between the 25 th to 75 th percentiles<br />

derived from the historical data for each month.<br />

• The northern region received an average of 7.52 inches of rainfall, equivalent to the<br />

37 th percentile<br />

• The central region received an average of 7.56 inches of rainfall, equivalent to the<br />

41 st percentile.<br />

• The southern region recorded an average of 7.84 inches of rain, equivalent to the<br />

47 th percentile.<br />

• <strong>District</strong>-wide, average rainfall was 7.65 inches, equivalent to the 39 th percentile.<br />

Streamflow<br />

July streamflow data indicates regional streamflow increased in all three regions of the <strong>District</strong>,<br />

compared to the previous month. However, streamflow conditions ended the month belownormal<br />

in all regions, based on flow conditions in regional index rivers. Normal streamflow is<br />

defined as falling on or between the 25 th and 75 th percentiles.<br />

• The monthly average streamflow in the Withlacoochee River near Holder in the northern<br />

region was in the 5 th percentile.<br />

• The monthly average streamflow measured in the Hillsborough River near Zephyrhills in the<br />

central region was in the 21 st percentile.<br />

• The monthly average streamflow measured in the Peace River at Arcadia in the southern<br />

region was in the 17 th percentile.<br />

Groundwater Levels<br />

July groundwater data indicate levels in the <strong>Florida</strong>n/Intermediate aquifer increased in all three<br />

regions of the <strong>District</strong>, compared to last month. Groundwater levels ended the month belownormal<br />

in the northern and southern regions, while they remained within the normal range in the<br />

central region. Normal groundwater levels are defined as those falling on or between the 25 th<br />

and 75 th percentiles.<br />

• The average groundwater level in the northern counties was in the 22 nd percentile.<br />

• The average groundwater level in the central counties was in the 39 th percentile.<br />

• The average groundwater level in the southern counties was in the 19 th percentile.<br />

2


Item 34<br />

Lake Levels<br />

<strong>Water</strong>-level data for July indicates average lake levels increased in all regions of the <strong>District</strong>.<br />

The Northern, Polk Uplands, and Lake Wales Ridge regions ended the month below the base of<br />

the annual normal range, while the Tampa Bay region ended the month slightly above the base<br />

of the annual normal range. Normal lake levels are generally considered to be levels that fall<br />

between the minimum low management level and the minimum flood level.<br />

• Average levels in the Northern region increased 0.30 foot and were 4.25 feet below the base<br />

of the annual normal range.<br />

• Average lake levels in the Tampa Bay region increased 0.59 foot and were 0.15 foot above<br />

the base of the annual normal range.<br />

• Average lake levels in the Polk Uplands region increased 0.28 foot and were 1.75 feet below<br />

the base of the annual normal range.<br />

• Average lake levels in the Lake Wales Ridge region increased 0.68 foot and were 4.57 feet<br />

below the base of the annual normal range.<br />

Issues of Significance<br />

July completes the second month of the four-month annual wet season (June through<br />

September) and monthly rainfall totals were within the normal range, although slightly below the<br />

historic monthly average, for all regions of the <strong>District</strong>. Rainfall was generally uniform throughout<br />

the <strong>District</strong> and associated with sea breeze and convective rainstorm activity, with most<br />

hydrologic indicators showing improvement. The <strong>District</strong>-wide 12-month cumulative rainfall<br />

deficit improved in July, ending the month at 6.16 inches below the long-term average, while the<br />

24-month and 36-month deficits worsened, ending the month approximately 7.29 and<br />

13.9 inches, respectively, below the historic average.<br />

NOAA climate forecasts continue to indicate above-normal rainfall for the rainy season, based<br />

on a predicted above-average Hurricane Season and current ENSO-neutral conditions in the<br />

Pacific Ocean. Below-average rainfall during the wet season (June-September) will worsen<br />

existing low-normal to below-normal hydrologic conditions. The probability is rising for a return<br />

to La Niña conditions during the winter and spring months. That would result in drier-thannormal<br />

conditions during those months.<br />

Updated weather forecasts will be available in mid-September. Staff will continue to closely<br />

monitor conditions in accordance with the <strong>District</strong>'s updated <strong>Water</strong> Shortage Plan, including any<br />

necessary supplemental analysis of pertinent data.<br />

Staff Recommendation:<br />

This item is provided for the Committee's information, and no action is required.<br />

Presenter: Granville Kinsman, Manager, Hydrologic Data Section<br />

3


Resource <strong>Management</strong> Committee<br />

August 30, 2011<br />

Discussion Item<br />

Lake Hancock Outfall Treatment Project – Construction <strong>Management</strong> Services<br />

(H014, W014, SC54)<br />

Item 35<br />

Purpose<br />

Recommend Governing Board approval to amend the consultant agreement with Parsons<br />

<strong>Water</strong> & Infrastructure, Inc. (Parsons) to add a total of $880,000 for construction engineering<br />

and inspection (CEI) services for the Lake Hancock Outfall Treatment Project (Project). Funds<br />

for this task are available in the existing project budget.<br />

Background/History<br />

The Lake Hancock projects are critical in the <strong>District</strong>’s strategies for meeting minimum flows in<br />

the Upper Peace River and improving water quality in the Peace River and Charlotte Harbor, an<br />

estuary of national significance. The goal of the Project is to improve water quality discharging<br />

from Lake Hancock through Saddle Creek to the Peace River. <strong>Water</strong> quality treatment of<br />

discharges from Lake Hancock has been identified as the most cost effective means of reducing<br />

nitrogen loads into the Peace River and Charlotte Harbor.<br />

The Project includes the construction of a 1,008-acre treatment wetland system on land owned<br />

by the <strong>District</strong> at the south shore of the lake. The Project Request for Bid (RFB) was advertised<br />

on January 21, 2011. Nine bids were received on April 6, 2011. The low bid of $20,128,700<br />

was submitted by PCL Construction, Inc. (PCL). <strong>District</strong> staff is finalizing the construction<br />

contract with PCL and anticipates issuing the Notice to Proceed in September 2011. The RFB<br />

required contractors to hold their bid for 180 days, corresponding to a required commencement<br />

date of October 6, 2011.<br />

At the October 26, 2010 Governing Board meeting, staff provided the Board an overview of the<br />

construction bid process. Consistent with the Board’s direction, staff indicated that the<br />

consultant’s budget for CEI services would be negotiated after bids were received based on the<br />

awarded construction contract total. In the event negotiations were unsuccessful, <strong>District</strong> staff<br />

offered an option to procure construction inspection services through a third party consultant. In<br />

either case, the existing design consultant will perform engineer-of-record services.<br />

Benefits/Costs<br />

A scope and budget for both engineer-of-record and inspection services of $880,000 over a<br />

two-year period has been negotiated with Parsons. This budget represents 4.86 percent of the<br />

construction bid without contingency ($18,128,700). CEI services include review of over<br />

150 submittals and shop drawings that must be submitted by the contractor to ensure<br />

compliance with the plans and specifications. In addition, the design engineer will provide<br />

responses to requests for information and will perform specific inspection, such as structural<br />

and electrical components, as well as, limited site work inspection, test result review, equipment<br />

commissioning, completion certification and record drawing preparation. <strong>District</strong> staff will be<br />

supplementing site inspection. Inspection of pump station facilities, piping, concrete structures,<br />

and slurry wall construction by the design engineering team will protect the <strong>District</strong>’s<br />

$20,128,700 investment in project construction. The overall project budget is as follows:<br />

4


Item 35<br />

FUNDING SOURCE CONSTRUCTION ENGINEERING REMAINING TOTAL<br />

<strong>Florida</strong> Forever $ 9,079,039 $ 4,356,407 -- $ 13,435,446<br />

WRAP 1,000,000 -- -- 1,000,000<br />

Ecosystem Trust Fund 1,750,000 -- -- 1,750,000<br />

WPSTF 325,000 -- -- 325,000<br />

Governing Board 1,867,006 -- -- 1,867,006<br />

Peace River Basin Board 937,576 -- -- 937,576<br />

SWIM - WMLTF 650,152 -- -- 650,152<br />

Save Our Rivers - WMLTF 4,034,927 -- $ 3,713,010 7,747,937<br />

EPA Special Appropriation* 485,000 -- -- 485,000<br />

TOTAL $ 20,128,700 $ 4,356,407 $ 3,713,010 $ 28,198,117<br />

*Note: The <strong>District</strong> was notified on July 20, 2011 that the EPA Special Appropriations<br />

budgeted in EPA fiscal years 2004, 2005, and 2008 totaling $1,729,500 were placed<br />

on hold by EPA. If released by EPA, funds will be used to offset remaining Save Our<br />

Rivers – WMLTF.<br />

Staff Recommendation:<br />

Approve the amendment with Parsons <strong>Water</strong> and Infrastructure, Inc. to add $880,000 for<br />

construction management services for a total contract amount of $4,356,407. All funds are from<br />

<strong>Florida</strong> Forever funding.<br />

Presenter: Eric DeHaven, P.G., Director, Resource Data & Restoration Department<br />

5


Resource <strong>Management</strong> Committee<br />

August 30, 2011<br />

Discussion Item<br />

Item 36.a.<br />

Basin Activity – Pasco County - Southeast Regional Reclaimed <strong>Water</strong> Loop (H041)<br />

Purpose<br />

To request the Governing Board approve a request from Pasco County to increase the <strong>District</strong>’s<br />

funding share for the Pasco County Southeast Regional Reclaimed <strong>Water</strong> Loop by $723,094<br />

from $545,297 to $1,268,391 and extend the completion timeline.<br />

Background/History<br />

In October 2006, the <strong>District</strong> entered into an agreement with Pasco County for the design and<br />

construction of a reclaimed water transmission main to complete the transmission system<br />

looped interconnection between Pasco County's Southeast Wastewater Treatment Facility<br />

(WWTF) and Wesley Center WWTF. The project will connect an existing reclaimed water<br />

transmission main on State Road 54 with the Southeast WWTF and will allow the County to<br />

more effectively move reclaimed water to their storage and demand centers. The Governing<br />

Board and Alafia River, Hillsborough River, Coastal Rivers, Pinellas-Anclote River, and<br />

Withlacoochee River basins budgeted funds in fiscal year 2006 for this project.<br />

In 2004, Pasco County originally estimated the cost of this project at $1,330,000 for 3.5 miles of<br />

24-inch diameter pipe which is the basis for the <strong>District</strong>’s current funding commitment. The initial<br />

estimate was low as it did not consider potential route revisions tunneling requirements or<br />

increases in pipe diameter needed to address updated hydraulic capacity. During the design<br />

phase, the route was changed to avoid future conflicts with the Department of Transportation’s<br />

planned widening of State Road 54 and facilitate the County’s property easement acquisition for<br />

the pipeline. In addition, the revised design includes a need for directional bores/tunnels in<br />

several locations not anticipated when the original project cost estimate was formulated. These<br />

directional bores allow the pipeline to cross underneath wetland areas and roadways without<br />

disturbing the ecosystem or traffic during pipeline construction. Also during design, portions of<br />

the pipeline’s diameter were modified to accommodate revised service commitments and to<br />

adjust for needed hydraulic capacity. Consequently, the overall length of the pipeline increased<br />

by approximately one mile and some sections were upsized from 24-inch to either 30- or 36inch.<br />

These changes contributed to the cost of the project increasing from $1,330,000 to<br />

$2,852,308 that is supported by a competitively bid construction contract that the County<br />

awarded on April 20, 2011. In May 2011, Pasco County sent a letter requesting the <strong>District</strong> to<br />

consider additional funding assistance. <strong>District</strong> staff has evaluated the revised cost and finds it<br />

to be consistent on a unit cost basis with similar pipeline projects completed over the past two<br />

years.<br />

The project’s status is currently identified as “delayed and moving forward.” The County issued<br />

a notice-to-proceed for construction in April 2011 and project construction is scheduled to be<br />

complete by May 2012.<br />

The Governing Board and all project-related basins, with the exception of the Alafia River Basin,<br />

have unallocated reserve funds available for this cost increase. Staff recommends the <strong>District</strong><br />

fund the increase share proportionate to the original agreement from the Governing Board’s and<br />

Basins’ unallocated reserves, except for the Alafia River Basin’s share. No additional funding<br />

would come from the Alafia River Basin since it does not have any remaining unallocated<br />

reserves. Pasco County will assume the costs to cover the increased share that the Alafia River<br />

Basin is not able to fund and any additional costs to complete the project.<br />

6


Item 36.a.<br />

Benefits/Costs<br />

This transmission main interconnect project will allow the County to better utilize their reclaimed<br />

water in the southeastern portions of the County. This includes use of wet-weather storage<br />

reservoirs being constructed in Pasco County for use during the dry periods when demands<br />

may exceed supply. If the Board approves this request, the <strong>District</strong>’s funding would increase by<br />

$723,094 from $545,297 to $1,268,391 as reflected in the table below.<br />

FUNDING SOURCE FUND EXISTING FUNDING PROPOSED FUNDING AMOUNT OF INCREASE<br />

Governing Board 010 $272,650 $653,227 $380,577<br />

Alafia River 011 $27,265 $27,265 Funds not available<br />

Hillsborough River 013 $103,606 $248,225 $144,619<br />

Coastal Rivers 015 $21,812 $52,258 $30,446<br />

Pinellas-Anclote River 016 $117,238 $280,885 $163,647<br />

Withlacoochee River 019 $2,726 $6,531 $3,805<br />

<strong>District</strong> Total $545,297 $1,268,391 $723,094<br />

WPSTF 010 $239,405 $239,405 - - -<br />

Pasco County Total $545,298 $1,344,512 $799,214<br />

Project Total $1,330,000 $2,852,308 $1,522,308<br />

Staff Recommendation:<br />

(1) Approve the request from Pasco County to increase funding for the Southeast Regional<br />

Reclaimed <strong>Water</strong> Loop project;<br />

(2) Approve the transfer of $723,094 from available unallocated reserves in the Governing<br />

Board, Hillsborough River Basin, Coastal Rivers Basin, Pinellas-Anclote River Basin, and<br />

Withlacoochee River Basin for increased construction costs; and<br />

(3) Authorize staff to negotiate a second amendment to the agreement with Pasco County for a<br />

total of $2,852,308 with the <strong>District</strong>’s share not to exceed $1,268,391 and to extend the<br />

contract termination date to September 30, 2012; and authorize the Interim Executive<br />

Director to sign the amendment.<br />

Presenter: Mark A. Hammond, P.E., Director, Resource Projects Department<br />

7


Resource <strong>Management</strong> Committee<br />

August 30, 2011<br />

Discussion Item<br />

Item 36.b.<br />

Basin Activity – Weeki Wachee Springs State Park and Ellie Schiller Homosassa Springs<br />

Wildlife State Park <strong>Water</strong> Quality Improvement Project<br />

Purpose<br />

To request the Governing Board approve funding to evaluate and prioritize surface water quality<br />

improvement projects at the Weeki Wachee Springs State Park and the Ellie Schiller<br />

Homosassa Springs Wildlife State Park in response to a request made by the Coastal Rivers<br />

Basin Board.<br />

Background/History<br />

As a result of population growth and land use changes, nutrient levels in Weeki Wachee Springs<br />

and Homosassa Springs have been increasing for the past several decades. Untreated<br />

stormwater has been identified as a source of nutrient loading and sediment contribution to<br />

those systems. Both springs have been identified as impaired by the <strong>Florida</strong> Department of<br />

Environmental Protection due to abundant algae caused by excess nitrogen.<br />

In recent years the Coastal Rivers Basin Board funded two Weeki Wachee and one Homosassa<br />

springs/river restoration projects. The Weeki Wachee Springs Stormwater project (SB16)<br />

involved treating stormwater runoff that previously flowed directly into the headspring and upper<br />

reaches of the river. The Weeki Wachee Sediment Removal and Revegetation project (SC16)<br />

involved the removal of accumulated sediments in the headspring area and revegetation with<br />

native plants. The cooperatively funded Homosassa Springs Aquatic Ecosystem Restoration<br />

project (L336) entailed removal of accumulated organic sediments from the spring run within the<br />

Ellie Schiller Homosassa Springs Wildlife State Park, the Blue <strong>Water</strong>s area of the Homosassa<br />

River, and Mitten Cove.<br />

In April 2011, the Coastal Rivers Basin Board requested staff evaluate options to further<br />

address water quality issues in the springs. <strong>District</strong> staff met with <strong>Florida</strong> Department of<br />

Environmental Protection staff to discuss potential restoration and stormwater retrofit projects<br />

associated with the Weeki Wachee and Homosassa state parks. An alternatives analysis is<br />

needed to evaluate the potential cost and benefits of the stormwater retrofit options. The<br />

Coastal Rivers Basin Board has unallocated reserve funds that could be used for this request.<br />

Benefits/Costs<br />

The implementation of stormwater retrofit projects would reduce the amount of pollutants<br />

entering the headsprings of the parks. The cost of the alternatives analysis is estimated at<br />

$50,000.<br />

Staff Recommendation:<br />

(1) Approve the transfer of $50,000 from the available unallocated reserves in the Coastal<br />

Rivers Basin Board to the Weeki Wachee Springs State Park and Ellie Schiller Homosassa<br />

Springs Wildlife State Park <strong>Water</strong> Quality Improvement project; and<br />

(2) Authorize staff to negotiate an agreement for $50,000 for consultant services for the project,<br />

and authorize the Interim Executive Director to sign the agreement.<br />

Presenter: Mark A. Hammond, P.E., Director, Resource Projects Department<br />

8


Resource <strong>Management</strong> Committee<br />

August 30, 2011<br />

Discussion Item<br />

Surplus Lands Assessment Program Update<br />

Item 37<br />

Purpose<br />

The purpose of this item is to update the Governing Board on the <strong>District</strong>’s Surplus Lands<br />

Assessment Program.<br />

Background<br />

During the Strategic Plan discussion on natural systems at the March 29, 2011 Governing<br />

Board meeting, the Governing Board passed a motion directing staff to review all 430,000 acres<br />

of <strong>District</strong>-owned land interests with the goal of identifying candidate parcels which could be<br />

surplused. Since the March meeting, the Land Resources and Planning Departments have<br />

created a project scope and timeline, and have met with <strong>District</strong> subject matter experts to<br />

establish review criteria to identify potential surplus candidates. In addition, staff has met with<br />

representatives from the Suwannee River <strong>Water</strong> <strong>Management</strong> <strong>District</strong> to learn more about their<br />

surplus lands program which has been functioning since 2009.<br />

Staff’s presentation will characterize the program underway at the Suwannee River <strong>Water</strong><br />

<strong>Management</strong> <strong>District</strong> and discuss the proposed approach for the program currently under<br />

development here at the <strong>District</strong>.<br />

Staff Recommendation:<br />

This item is presented for the Committee’s information, and no action is required.<br />

Presenter: Roy Mazur P.E., AICP, Director, Planning Department<br />

9


Resource <strong>Management</strong> Committee<br />

August 30, 2011<br />

Routine Report<br />

<strong>Florida</strong> Forever Funding<br />

Purpose<br />

No Board action is required. This item is submitted for information purposes only.<br />

Item 38<br />

Background/History<br />

Attached for the Board’s use and information is the monthly funding status report for the <strong>Florida</strong><br />

Forever program. The projects have been categorized as acquisitions or projects for:<br />

restoration; capital improvements for restoration; water resource development; and<br />

preservation. In addition to <strong>Florida</strong> Forever funding, staff continues to explore all funding<br />

opportunities.<br />

Staff Recommendation: See Exhibit<br />

This item is provided for the Committee’s information, and no action is required.<br />

Presenter: �������������������������������� �����������������������������<br />

10


11<br />

<strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong><br />

<strong>Florida</strong> Forever Status<br />

Parcel/Project Funds Available Category Estimated Cost<br />

<strong>Florida</strong> Forever Funds Available -- Inception to Date $ 254,202,651<br />

8/10/2011 Page 1 of 3<br />

Fee<br />

Acres<br />

LTF<br />

Acres Comments<br />

Includes <strong>Water</strong> <strong>Management</strong> Lands Trust Fund, P2000 Trust Fund,<br />

Hillsborough Basin Funds and FDOT mitigation funds<br />

Completed Acquisitions<br />

Panasoffkee/Outlet Tract - Gibbons (19-441-105) Preservation $ 74,758 10 Closed 01/18/2001<br />

Annutteliga Hammock (mega parcels) Preservation 205,744 38 Closed between 08/09/2001 and 02/09/2005 - 23 parcels<br />

Weekiwachee Preserve - Wooley (15-773-168) Preservation 869,732 65 Closed 10/04/2001<br />

Weekiwachee Preserve - Jones (15-773-121) Preservation 317,785 54 Closed 10/12/2001<br />

Weekiwachee Preserve - Leahon (15-773-180) Preservation 42,933 49 Closed 03/13/2002<br />

RV Griffin Reserve - Longino (21-599-102C) Preservation 1,188,231 3,802 Closed 07/18/2002 - used P2000 & <strong>Florida</strong> Forever funds<br />

Annutteliga Hammock - Strait (15-228-1204) Preservation 179,200 32 Closed 07/22/2002<br />

Green Swamp - Distefano (10-200-1242) Preservation<br />

Restoration -<br />

1,125 3 Closed 08/09/2002<br />

Tampa Bay - Furtick (21-728-121)<br />

land acq 830,000 127 Closed 12/30/2002<br />

Prairie/Shell Creek - Burchers (20-649-105) Preservation 254,016 108 Closed 01/16/2003<br />

Prairie/Shell Creek - Leonard (20-649-104) Preservation 85,036 40 Closed 01/16/2003<br />

Alafia River Corridor - Fish Hawk (11-709-131) Preservation 4,800,000 899 Closed 02/06/2003 - used P2000 & <strong>Florida</strong> Forever funds<br />

Myakka River - Eagle Ridge (21-708-126) Preservation<br />

<strong>Water</strong> resource<br />

1,670,269 997 Closed 02/07/2003<br />

Lake Pretty - Robinson (14-009-108)<br />

Weekiwachee Preserve - GMB Investments (15-773dev<br />

- land acq 60,000 3 Closed 03/27/2003<br />

183) Preservation<br />

Restoration -<br />

422,000 56 Closed 05/28/2003 - used WMLTF funds<br />

Tampa Bay - Kushmer (11-728-108)<br />

land acq<br />

Restoration -<br />

82,500 16 Closed 07/18/2003<br />

Tampa Bay - Pine Island (21-728-118)<br />

land acq<br />

Restoration -<br />

450,000 86 Closed 08/09/2003<br />

Lake Panasoffkee - Beville (19-528-135)<br />

land acq 1,840,000 525 Closed 09/18/2003 - used WMLTF funds<br />

Lake Panasoffkee - Beville (19-528-135C) Preservation 4,160,000 5,553 Closed 09/18/2003 - used WMLTF funds<br />

Annutteliga Hammock - 1029 Land Trust (15-228-1207) Preservation 1,087,200 288 Closed 09/24/2003<br />

Pasco 1 - Connerton (15-704-102) Preservation<br />

<strong>Water</strong> resource<br />

9,792,677 2,981 507 Closed 09/29/2003<br />

Lake Hancock - Old <strong>Florida</strong> Plantation (20-502-101)<br />

dev - land acq<br />

Restoration -<br />

30,500,000 3,535 Closed 11/21/2003<br />

Tampa Bay - TECO (11-728-110)<br />

land acq<br />

Restoration -<br />

1,713,572 2,347 Closed 12/11/2003<br />

Tampa Bay - Huber (21-728-105)<br />

Panasoffkee/Outlet Tract - Lake Panasoffkee <strong>Water</strong><br />

land acq 3,287,657 102 Closed 12/18/2003<br />

Assoc. (19-441-107) Preservation 57,000 6 Closed 08/18/2004<br />

Annutteliga Hammock - Kalathakis (15-228-1268) Preservation 90,000 16 Closed 09/23/2004<br />

Green Swamp - Davis (10-200-1238)<br />

Lake Manatee Lower <strong>Water</strong>shed - Strickland (21-601-<br />

Preservation 10,500 25 Closed 10/13/2004<br />

111C) Preservation<br />

Restoration -<br />

225,180 25 Closed 11/16/2004<br />

Tampa Bay - Shell Pit (11-728-109)<br />

land acq 395,672 147 Closed 12/02/2004<br />

Flying Eagle - Boy Scouts (19-334-133) Preservation 13,500,000 5,484 Closed 12/14/2004<br />

Governing<br />

Bd Date


12<br />

<strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong><br />

<strong>Florida</strong> Forever Status<br />

Fee LTF<br />

Parcel/Project Funds Available Category Estimated Cost Acres Acres Comments<br />

Green Swamp - Beck (10-200-1246) Preservation<br />

<strong>Water</strong> resource<br />

11,250 15 Closed 12/14/2004 - used P2000 funds<br />

Lake Hancock - Griffin (20-503-105)<br />

Weekiwachee Preserve - Suncoast Seabird Sancturary<br />

dev - land acq 4,900,000 213 Closed 12/30/2004<br />

(15-773-128) Preservation 625,139 309 Closed 12/30/2004<br />

Annutteliga Hammock - Rush (15-228-1280) Preservation 278,480 40 Closed 02/09/2005<br />

Lower Peace River Corridor - McLeod (20-695-101)<br />

Green Swamp West - Little Everglades Ranch (19-410-<br />

Preservation 309,550 62 Closed 02/09/2005<br />

120C) Preservation 3,784,550 1,792 Closed 02/11/2005<br />

Myakka River - LOR, Inc. (21-708-125) Preservation 7,999,807 3,319 Closed 03/18/2005 - used WMLTF & <strong>Florida</strong> Forever funds<br />

Green Swamp - Jones (10-200-1251) Preservation 2,200 3 Closed 05/31/2005<br />

Green Swamp - Glass (10-200-1254) Preservation<br />

<strong>Water</strong> resource<br />

200,000 20 Closed 06/01/2005<br />

Lake Hancock - Coscia and Nguyn (20-503-102)<br />

dev - land acq 5,225,000 590 Closed 08/04/2005<br />

Green Swamp East - Crowell (10-200-1237) Preservation 2,500 4 Closed 2/16/2006<br />

Green Swamp East - Overstreet (10-200-1145) Preservation 24,101,645 5,067 Closed 5/31/2006 - used WMLTF & <strong>Florida</strong> Forever funds<br />

Flying Eagle - Keough (19-334-137) Preservation<br />

<strong>Water</strong> resource<br />

25,535 20 Closed 10/12/2006<br />

Lake Hancock - Kent (20-503-122)<br />

dev - land acq 3,726,950 370 Closed 10/26/2006<br />

Green Swamp - Raulerson (10-200-1258) Preservation 400,000 20 Closed 04/13/2007<br />

Annutteliga Hamock - O'Brien (15-228-1288) Preservation 87,000 3 Closed 07/13/2007<br />

Annutteliga Hamock - Tyte (15-228-1287) Preservation<br />

<strong>Water</strong> resource<br />

570,000 30 Closed 07/13/2007<br />

Lake Hancock - Powell (20-503-152)<br />

dev - land acq 30,000 2 Closed 07/26/2007<br />

Lower Hillsborough FDA - Guerard (13-300-110) Preservation 1,750,000 70 Closed 09/06/2007<br />

Green Swamp West - Barnes (19-410-123C) Preservation 1,125,000 300 Closed 10/30/2007<br />

Gum Slough - King/Phebus (19-193-195) Preservation 94,500 35 Closed 11/25/2007<br />

Myakkahatchee Creek - Carlton (21-694-102 and 103C) Preservation<br />

<strong>Water</strong> resource<br />

19,746,592 4,744 7,626 Closed 12/20/2007 - used <strong>Florida</strong> Forever & FDOT mitigation funds<br />

Lake Hancock - Hampton (20-503-103)<br />

dev - land acq 37,175,000 2,036 Closed 4/30/2008<br />

Annutteliga Hammock - Hadley (15-228-1290) Preservation 90,211 5 Closed 6/26/2008<br />

Lower Manatee River Floodway - Green (21-602-110) Preservation 987,915 43 Closed 7/31/2008<br />

Myakka Prairie - Harrison (21-199-109C) Preservation 818,730 663 Closed 9/11/2008<br />

Green Swamp - Vegso (10-200-1005) Preservation 2,500 3 Closed 9/30/2008<br />

Weekiwachee Preserve - Aripeka Heights (15-773-143) Preservation 2,175,000 210 Closed 10/8/2008<br />

Annutteliga Hammock - Koblis (15-228-1294) Preservation 95,000 5 Closed 10/15/2008<br />

Annutteliga Hammock - Reid (15-228-1296) Preservation 119,723 6 Closed 11/14/2008<br />

Annutteliga Hammock DeGolden (15-228-258) Preservation 444,999 40 Closed 11/25/2008<br />

Annutteliga Hammock - Both (15-228-1293) Preservation 11,057 6 Closed 12/23/2008<br />

Annutteliga Hammock - O'Ryan (15-228-1295) Preservation<br />

Restoration -<br />

263,550 13 Closed 12/23/2008<br />

Crooked Lake - Stuart (20-697-101)<br />

land acq<br />

Restoration -<br />

5,367,292 3,508 Closed 12/30/2008<br />

Crooked Lake - Britt (20-697-102)<br />

land acq 147,500 77 Closed 6/2/2009<br />

Upper Hillsborough - Schaper (10-400-167) Preservation 570,000 33 Closed 7/10/2009<br />

8/10/2011 Page 2 of 3<br />

Governing<br />

Bd Date


13<br />

<strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong><br />

<strong>Florida</strong> Forever Status<br />

Fee LTF<br />

Parcel/Project Funds Available Category Estimated Cost Acres Acres Comments<br />

Annutteliga Hammock (6 mega-parcels) Preservation 157,195 14 Closed 11/2009<br />

Myakka Prairie - Hullinger (21-199-110C) Preservation 500,000 588 Closed 11/4/2009<br />

Myakka Prairie - Carithers (21-199-106C) Preservation 204,500 233 Closed 2/18/2010<br />

Myakka Prairie - Chapman (21-199-107C) Preservation 162,500 185 Closed 2/18/2010<br />

Annutteliga Hammock (2 mega-parcels) Preservation 59,335 5 Closed 3/25/2010<br />

Myakka Conservation Area - Walton (21-599-105C) Preservation<br />

Restoration -<br />

12,610,523 3,760 Closed 7/15/2010<br />

Three Sisters Springs (15-347-123)<br />

land acq 1,278,000 57 Closed 7/28/2010<br />

Myakka Conservation Area - Longino (21-599-106C) Preservation 13,103,100 3,981 Closed 8/19/10<br />

Annutteliga Hammock (2 mega-parcels) 60,845 7 Closed 8/31/10<br />

Rocky Creek Lake Enhancement - Crabb and Geiger<br />

<strong>Water</strong> resource<br />

RE Corp (14-009-113 and 114)<br />

dev - land acq 453,000 2 Closed 4/15/2011 - used Hillsborough River Basin Funds<br />

Lake Panasoffkee - Netishen (19-528-148) Preservation 4,000 1 Closed 5/10/2011<br />

Halpata Tastanaki Preserve - Cannon (19-733-117) Preservation 276,650 40 Closed 8/8/2011<br />

Subtotal Completed Parcels/Projects $ 230,326,610 39,086 29,015<br />

Subtotal Funds Available $ 23,876,041<br />

Parcels/Projects Approved By Board (Funds<br />

Encumbered within DEP Trust Fund)<br />

Rocky Creek Lake Enhancement - Hillsborough Co<br />

School Bd (14-009-104P)<br />

8/10/2011 Page 3 of 3<br />

Governing<br />

Bd Date<br />

<strong>Water</strong> resource<br />

dev - land acq 5,500 1 Anticipate closing by September 30 Apr-11<br />

Myakka Prairie - Horton (21-199-108C) Preservation 557,500 1,236 Anticpate closing by September 15 Apr-11<br />

South Saddle Creek Restoration and <strong>Water</strong> Quality<br />

Treatment Project<br />

capital<br />

improvement $ 10,240,108 N/A N/A Funds encumbered<br />

Subtotal Parcels/Projects Approved By Board $ 10,803,108 - 1,237<br />

Subtotal Funds Available $ 13,072,933<br />

Ongoing Acquisitions/Projects<br />

None at this time<br />

Subtotal Ongoing Acquisitions/Projects $ - - -<br />

Grand Total $ 13,072,933<br />

$ 241,129,718 39,086 30,252<br />

Note that ongoing acquisition/project totals exceed current funding. As a result, several project have been placed on hold.


Resource <strong>Management</strong> Committee<br />

August 30, 2011<br />

Routine Report<br />

Minimum Flows and Levels<br />

Item 39<br />

<strong>District</strong> staff continues to work on various phases of Minimum Flows and Levels (MFLs)<br />

development for water bodies on the <strong>District</strong>'s MFLs priority list. Attached for the Board's use<br />

and information is the current Minimum Flows and Levels Priority List and Schedule – <strong>Water</strong><br />

Body Timelines report that identifies the status of each water body in regard to our five phase<br />

process of MFL establishment.<br />

Staff Recommendation: See Exhibit<br />

This item is provided for the Committee's information, and no action is required.<br />

Presenter: Martin H. Kelly, Ph.D., Minimum Flows and Levels Program Director,<br />

Resource Projects Department<br />

14


Board Adopted 2011 Priority List<br />

Schedule and Timeline<br />

Exhibit A<br />

RIVERS, SPRINGS and ESTUARIES<br />

Phase 1 Phase 2 Phase 3 Phase 4 Phase 5<br />

Data Collection Data Analysis Rpt to Board / Peer Review Recovery Rule Adoption<br />

& Internal Draft MFL Report Strategy<br />

2010<br />

Chassahowitzka River System and Springs completed completed completed NN Dec 2010<br />

Homosassa River System and Springs completed completed completed NN Dec 2010<br />

Lower Myakka River System completed completed completed NN Dec 2010<br />

Middle and Upper Withlacoochee River System completed completed completed NN Dec 2010<br />

2011<br />

Brooker Creek completed May 2011 Jul 2011 / Oct 2011 TBD Nov 2011<br />

Crystal River System & Kings Bay Springs completed May 2011 Jul 2011 / Oct 2011 TBD Nov 2011<br />

Gum Springs Group completed completed Feb 2011 / May 2011 TBD Jun 2011<br />

Lower Withlacoochee River System completed May 2011 Jul 2011 / Oct 2011 TBD Nov 2011<br />

Little Manatee River System completed Apr 2011 May 2011/ Aug 2011 TBD Oct 2011<br />

Manatee River System completed Apr 2011 May 2011/ Aug 2011 TBD Oct 2011<br />

Pithlachascotee River System completed May 2011 Jul 2011 / Oct 2011 TBD Nov 2011<br />

Rainbow River and Springs completed Mar 2011 Apr 2011/ Jul 2011 TBD Aug 2011<br />

Shell Creek Estuary completed completed completed Recovery Nov 2011<br />

Upper Peace River<br />

"Middle" and "High" Minimum Flows<br />

completed May 2011 Jul 2011 / Oct 2011 TBD Nov 2011<br />

2012<br />

Charlie Creek (Peace River drainage) Jan 2012 May 2012 Jul 2012 / Oct 2012 TBD Nov 2012<br />

Horse Creek (Peace River drainage) Jan 2012 May 2012 Jul 2012 / Oct 2012 TBD Nov 2012<br />

North Prong Alafia River Jan 2012 May 2012 Jul 2012 / Oct 2012 TBD Nov 2012<br />

South Prong Alafia River Jan 2012 May 2012 Jul 2012 / Oct 2012 TBD Nov 2012<br />

2013<br />

Prairie Creek (Peace River drainage) Jan 2013 May 2013 Jul 2013 / Oct 2013 TBD Nov 2013<br />

Shell Creek (Peace River drainage) Jan 2013 May 2013 Jul 2013 / Oct 2013 TBD Nov 2013<br />

2014<br />

Cypress Creek Jan 2014 May 2014 Jul 2014/ Oct 2014 TBD Nov 2014<br />

Bullfrog Creek Jan 2014 May 2014 Jul 2014/ Oct 2014 TBD Nov 2014<br />

2015<br />

Lower Peace River Jan 2015 May 2015 Jul 2015/ Oct 2015 TBD Nov 2015<br />

At the Board's direction, staff have added projected dates on which: we expect to have internal draft reports complete, presentation of draft to Board,<br />

report of peer review to Board, and return for rule establishment.<br />

* NN = not needed TBD = to be determined<br />

** <strong>Water</strong>bodies completed through Phase 5 will be removed from this list and added to the Minimum Flows and Levels Established to Date list when<br />

the priority list is updated each year.<br />

15<br />

Updated August 2, 2011


Board Adopted 2011 Priority List<br />

Schedule and Timeline<br />

Exhibit A<br />

Timeline with waterbodies ordered according to Board Approved 2011 Priority List<br />

2010<br />

2011<br />

2012<br />

2013<br />

2015<br />

LAKES<br />

Phase 1 Phase 2 Phase 3 Phase 4 Phase 5<br />

Data Collection Data Analysis Peer Review Recovery Rule Adoption<br />

& Draft MFL Report Strategy<br />

Polk County Lakes<br />

Crystal (near Lake Wales) completed completed NA NN* completed<br />

North Lake Wales completed completed NA NN completed<br />

Hillsborough County Lakes<br />

Carroll June 2011 Aug 2011 NA TBD * Dec 2011<br />

Hooker June 2011 Aug 2011 NA TBD Dec 2011<br />

Raleigh completed Aug 2011 completed completed Dec 2011<br />

Rogers completed Aug 2011 completed completed Dec 2011<br />

Starvation completed Aug 2011 completed completed Dec 2011<br />

Wimauma completed completed NA TBD Jun 2011<br />

Marion County Lakes<br />

Bonable completed Aug 2011 NA TBD Dec 2011<br />

Little Bonable completed Aug 2011 NA TBD Dec 2011<br />

Tiger completed Aug 2011 NA TBD Dec 2011<br />

Polk County Lake<br />

Lowery June 2011 Aug 2011 NA TBD Dec 2011<br />

Hancock completed completed NA completed Jun 2011<br />

Hillsborough County Lakes<br />

Hanna June 2012 Aug 2012 NA TBD Dec 2012<br />

Keene June 2012 Aug 2012 NA TBD Dec 2012<br />

Kell June 2012 Aug 2012 NA TBD Dec 2012<br />

Polk County Lakes<br />

Amoret June 2012 Aug 2012 NA TBD Dec 2012<br />

Aurora June 2012 Aug 2012 NA TBD Dec 2012<br />

Bonnet June 2012 Aug 2012 NA TBD Dec 2012<br />

Easy June 2012 Aug 2012 NA TBD Dec 2012<br />

Effie June 2012 Aug 2012 NA TBD Dec 2012<br />

Little Aurora June 2012 Aug 2012 NA TBD Dec 2012<br />

Josephine June 2012 Aug 2012 NA TBD Dec 2012<br />

Hernando County Lakes<br />

Tooke June 2013 Aug 2013 NA TBD Dec 2013<br />

Whitehurst June 2013 Aug 2013 NA TBD Dec 2013<br />

Highland County Lakes<br />

Damon June 2013 Aug 2013 NA TBD Dec 2013<br />

Pioneer June 2013 Aug 2013 NA TBD Dec 2013<br />

Pythias June 2013 Aug 2013 NA TBD Dec 2013<br />

Viola June 2013 Aug 2013 NA TBD Dec 2013<br />

Polk County Lake<br />

Trout June 2013 Aug 2013 NA TBD Dec 2013<br />

Polk County Lake<br />

Eva June 2014 Aug 2014 NA TBD Dec 2014<br />

* NN = not needed TBD = to be determined<br />

** <strong>Water</strong>bodies completed through Phase 5 will be removed from this list and added to the Minimum Flows and Levels Established Updated August to Date 2, list 2011 when<br />

the priority list is updated each year.<br />

16


Board Adopted 2011 Priority List<br />

Schedule and Timeline<br />

Exhibit A<br />

Minimum Flows and Levels Already Adopted<br />

� Alafia River (upper freshwater segment)<br />

� Alafia River Estuary (includes Lithia and Buckhorn Springs)<br />

� Anclote River (estuarine and freshwater segments)<br />

� Braden River (freshwater segment)<br />

� Citrus County Lakes – Ft. Cooper, Tsala Apopka – Floral City, Inverness and Hernando Pools<br />

� Dona Bay/Shakett Creek System<br />

� Hernando County Lakes – Hunters, Lindsey, Mountain, Neff, Spring and Weekiwachee Prairie<br />

� Highland County Lakes – Angelo, Anoka, Denton, Jackson, Little Lake Jackson, June-in-Winter,<br />

Letta, Lotela, Placid, Tulane, and Verona<br />

� Hillsborough County Lakes – Alice, Allen, Barbara, Bird, Brant, Calm, Charles, Church, Crenshaw,<br />

Crescent, Crystal, Cypress, Dan, Deer, Dosson, Echo, Ellen, Fairy [Maurine], Garden, Halfmoon,<br />

Harvey, Helen, Hobbs, Horse, Jackson, Juanita, Little Moon, Merrywater, Mound, Platt, Pretty,<br />

Rainbow, Reinheimer, Round, Saddleback, Sapphire, Stemper, Strawberry, Sunset, Sunshine,<br />

Taylor and Virginia.<br />

� Hillsborough River (lower segment)<br />

� Hillsborough River – upper segment (including Crystal Springs)<br />

� Levy County Lake – Marion<br />

� Peace River (middle segment)<br />

� Peace River (three upper segments – "low" minimum flows)<br />

� Lower Peace River<br />

� Northern Tampa Bay –41 Wetland sites<br />

� Northern Tampa Bay – 7 Wells – <strong>Florida</strong>n Aquifer/Saltwater Intrusion<br />

� Pasco County Lakes – Bell, Big Fish, Bird, Buddy, Camp, Clear, Green, Hancock, Iola,<br />

Jessamine, King, King [East], Linda, Middle, Moon, Padgett, Parker aka Ann, Pasadena, Pasco,<br />

Pierce, unnamed #22 aka Loyce<br />

� Polk County Lakes – Annie, Bonnie, Clinch, Crooked, Dinner, Eagle, Lee, Mabel, McLeod, Parker,<br />

Starr, Venus, and Wales<br />

� Myakka River (upper freshwater segment)<br />

� Sulphur Springs (Hillsborough County)<br />

� Sumter County Lakes – Big Gant, Black, Deaton, Miona, Okahumpka and Panasoffkee<br />

� SWUCA – <strong>Florida</strong>n Aquifer<br />

� Tampa Bypass Canal<br />

� Weekiwachee River System and Springs (includes Weeki Wachee, Jenkins Creek, Salt, Little<br />

Weeki Wachee and Mud River springs)<br />

17<br />

Updated August 2, 2011


Resource <strong>Management</strong> Committee<br />

August 30, 2011<br />

Routine Report<br />

Structure Operations<br />

Item 40<br />

July completes the second month of the four-month annual wet season (June through<br />

September) and monthly rainfall totals were within the normal range, although slightly below the<br />

historic monthly average, for all regions of the <strong>District</strong>. Rainfall was generally uniform<br />

throughout the <strong>District</strong> and associated with sea breeze and convective rainstorm activity, with<br />

most hydrologic indicators showing improvement. The <strong>District</strong>-wide 12-month cumulative<br />

rainfall deficit improved in July, ending the month at 6.16 inches below the long-term average,<br />

while the 24-month and 36-month deficits worsened, ending the month approximately 7.29 and<br />

13.9 inches, respectively, below the historic average.<br />

NOAA climate forecasts continue to indicate above-normal rainfall for the rainy season, based<br />

on a predicted above-average Hurricane Season and current ENSO-neutral conditions in the<br />

Pacific Ocean. Below-average rainfall during the wet season (June-September) will worsen<br />

existing low-normal to below-normal hydrologic conditions. The probability is rising for a return<br />

to La Niña conditions during the winter and spring months. That would result in drier-thannormal<br />

conditions during those months.<br />

Updated weather forecasts will be available in mid-September. Staff will continue to closely<br />

monitor conditions in accordance with the <strong>District</strong>'s updated <strong>Water</strong> Shortage Plan, including any<br />

necessary supplemental analysis of pertinent data.<br />

Rainfall<br />

Rainfall totals for July were within the normal range in all three regions of the <strong>District</strong>. The<br />

normal range is defined as rainfall totals that fall on or between the 25 th to 75 th percentiles<br />

derived from the historical data for each month.<br />

• The northern region received an average of 7.52 inches of rainfall, equivalent to the<br />

37 th percentile<br />

• The central region received an average of 7.56 inches of rainfall, equivalent to the<br />

41 st percentile.<br />

• The southern region recorded an average of 7.84 inches of rain, equivalent to the<br />

47 th percentile.<br />

• <strong>District</strong>-wide, average rainfall was 7.65 inches, equivalent to the 39 th percentile.<br />

A summary of the operations made in July is as follows:<br />

• Inglis <strong>Water</strong> Control Structures: The Inglis Bypass Spillway was operated during the month of<br />

July in order to maintain water levels in Lake Rousseau and provide flow to the lower<br />

Withlacoochee River. The average monthly water level for Lake Rousseau was 27.62' NGVD.<br />

The recommended maintenance level for the reservoir is 27.50’ NGVD.<br />

• Withlacoochee River Basin: On the Tsala Apopka Chain of Lakes during the month of July,<br />

Leslie Heifner, Moccasin Slough, and Golf Course Structures were operated to allow river<br />

water into the Floral City and Inverness Pools. All other structures in the basin remained<br />

closed. During July, the Wysong-Coogler <strong>Water</strong> Conservation Structure main gate was fully<br />

inflated to 39.00’ NGVD aiding in the regulation of the Lake Panasoffkee water elevation. The<br />

low flow gate was inflated to 36.40’ NGVD providing minimum flow requirements to the<br />

Withlacoochee River downstream of the structure. The average monthly water level for Lake<br />

Panasoffkee was 38.22’ NGVD.<br />

18


Item 40<br />

• Alafia River Basin: During the month of July all gates were closed as the Medard Reservoir<br />

continues the replenishment process. The average monthly water level for the reservoir is<br />

58.02’ NGVD. Refilling of the Medard Reservoir (60.00’ NGVD) is a gradual process<br />

dependent on continuing rainfall.<br />

• Hillsborough River Basin: Structures A and G, Pretty, Armistead, Ellen-Lipsey, Island Ford<br />

and Flint Creek were operated during the month of July to assist in maintaining recommended<br />

maintenance levels. Structures S-160 and S-162 on the Tampa Bypass Canal were operated<br />

to assist in maintaining the recommended maintenance level in the Lower and Middle Pools.<br />

The average monthly water level for Lake Thonotosassa was 36.02' NGVD compared to the<br />

recommended maintenance level of 36.50' NGVD.<br />

• Pinellas-Anclote River Basin: Structure S-551 and the Sawgrass Structure were operated<br />

during the month of July. A water level of 3.00’ NGVD was maintained on Lake Sawgrass in<br />

order to facilitate the Lake Sawgrass Restoration Project. The average monthly water level for<br />

Lake Tarpon was 3.12’ NGVD compared to the recommended maintenance level of 3.20'<br />

NGVD.<br />

• Peace River Basin: There were no structures operated during the month of July. The average<br />

monthly water level for Lake June-in-Winter was 73.23' NGVD compared to the recommended<br />

maintenance level of 74.50’ NGVD.<br />

• Green Swamp Basin: There were no structures operated during the month of July. The<br />

average monthly water level for Lake Gibson was 142.22' NGVD. The recommended<br />

maintenance level for the lake is 143.00’ NGVD.<br />

Staff Recommendation: See Exhibit<br />

This item is provided for the Committee's information, and no action is required.<br />

Presenter: David Crane, Manager, Structure Operations Section<br />

19


STRUCTURE<br />

STRUCTURE OPERATIONS SECTION HYDROLOGIC REPORT<br />

August 8, 2011<br />

ELEVATION ELEVATION CURRENT POSITION OF ELEVATION ELEVATION CURRENT POSITION OF<br />

LEVELS DIFFERENCE LEVEL STRUCTURE STRUCTURE LEVELS DIFFERENCE LEVEL STRUCTURE<br />

FLINT CREEK 36.07 Gate 1 Open 0.20' FLORAL CITY POOL 38.86<br />

HIGH LEVEL 37.00 -0.93 Gate 2 Open 0.20' HIGH GUIDE LEVEL 41.80 -2.94 Leslie Heifner Fully Open<br />

MAXIMUM DESIRABLE 36.50 -0.43 All drop gates: 36.00' MSL HIGH MIN LEVEL 41.20 -2.34 Floral City Fully Open<br />

LOW LEVEL 34.50 1.57 invert 32.9' MIN LAKE LEVEL 39.80 -0.94 Golf Course Golf Course All Gates Closed<br />

LOW GUIDE LEVEL 39.60 -0.74 invert 38.0' Moccasin Slough Open<br />

KELL 65.25<br />

HIGH LEVEL 66.00 -0.75 Open (No Boards) INVERNESS POOL 37.08<br />

MAXIMUM DESIRABLE 65.50 -0.25 HIGH GUIDE LEVEL 40.30 -3.22 Brogden Bridge Closed<br />

LOW LEVEL 63.50 1.75 invert 64.66' HIGH MIN LEVEL 40.10 -3.02 Brogden Bridge Brogden Culvert Closed<br />

MIN LAKE LEVEL 38.70 -1.62 invert 34.25' Bryant Slough gates Closed<br />

KEENE 61.27 Keene 1: Closed 6" Of Board LOW GUIDE LEVEL 37.80 -0.72<br />

HIGH LEVEL 63.00 -1.73 Keene 2: Open 6" Of Board<br />

MAXIMUM DESIRABLE 62.50 -1.23 1-invert 61.6' Keene 3: Open (No Boards) HERNANDO POOL (S353) 35.54<br />

LOW LEVEL 60.50 0.77 2-invert 61.6' Sherry's Brook: 18" Of Board HIGH GUIDE LEVEL 39.00 -3.46<br />

HIGH MIN LEVEL 38.70 -3.16 S-353 Van Ness Closed<br />

STEMPER 59.63 MIN LAKE LEVEL 37.30 -1.76 invert 36.5' S-353 Gates Closed<br />

HIGH GUIDE LEVEL 61.20 -1.57 Open 8" Of Tapered Board LOW GUIDE LEVEL 35.90 -0.36<br />

HIGH MIN LEVEL 60.80 -1.17 Two Mile Prairie (max) 35.00 -11.72 23.28<br />

MIN LAKE LEVEL 59.40 0.23 invert 60.25'<br />

LOW GUIDE LEVEL 59.10 0.53 LESLIE HEIFNER 38.91 Upstream (RIVER level)<br />

UPSTREAM 40.04 38.87 Downstream (POOL level)<br />

HANNA 60.30 DOWNSTREAM 40.03 0.01 Gate Fully Open<br />

HIGH LEVEL 62.50 -2.20 18" Of Board Installed invert 35.0'<br />

MAXIMUM DESIRABLE 61.75 -1.45<br />

LOW LEVEL 59.50 0.80 invert 60.28' WYSONG-COOGLER<br />

UPSTREAM 39.50 -2.10 37.40 Main Gate At 39.10'<br />

CYPRESS CREEK Flood Stage DOWNSTREAM 35.99 Low Flow Gate at 35.90<br />

WORTHINGTON GARDENS 8.00 -3.65 4.35 Drop Gate Open 3.0'. 116 USGS cfs flow<br />

INGLIS 27.61<br />

SAWGRASS LAKE HIGH LEVEL 28.00 -0.39 By-pass Gates Open 1.50'<br />

HIGH LEVEL 5.00 -2.27 2.73 Gate 1 Closed MAXIMUM DESIRABLE 27.50 0.11 Main Gates Closed<br />

LOW LEVEL 3.80 -1.07 Gate 2 Open 3.17' LOW LEVEL 26.50 1.11 invert 11.3' 457 Total Bypass cfs flow<br />

Gate 3 Open 0.50'<br />

TARPON (S551) 3.29 LAKE BRADLEY<br />

HIGH LEVEL 3.80 -0.51 MAXIMUM DESIRABLE 42.50 -4.26 38.24<br />

MAXIMUM DESIRABLE 3.20 0.09 Main Gates 1,2,3,4 open 1.00' Gate Fully Closed<br />

LOW LEVEL 2.20 1.09 Drop Gates 1,2,3,4 Open 3.20' LAKE CONSUELLA<br />

MAXIMUM DESIRABLE 41.50 -6.18 35.32<br />

ANNE PARKER 47.57 All Logs in Closed<br />

HIGH LEVEL 48.75 -1.18 36" of Board Installed MEDARD RESERVOIR<br />

MAXIMUM DESIRABLE 48.25 -0.68 MAXIMUM DESIRABLE 60.00 -0.90 59.10 Gate Fully Closed<br />

LOW LEVEL 45.75 1.82 invert 46.40'<br />

HANCOCK (P11) 98.10 Gauge at structure<br />

WHITE TROUT 34.91 HIGH LEVEL 99.00 -0.90 98.11 Gauge on lake<br />

HIGH LEVEL 36.50 -1.59 MAXIMUM DESIRABLE 98.50 -0.40<br />

MAXIMUM DESIRABLE 36.00 -1.09 18" of Board Installed LOW LEVEL 96.00 2.10 invert 91.7' Gates Closed<br />

LOW LEVEL 34.00 0.91 invert 32.94' HENRY (P5) 124.48<br />

HIGH LEVEL 126.50 -2.02 LRLMD<br />

KEYSTONE 41.70 MAXIMUM DESIRABLE 126.00 -1.52<br />

HIGH LEVEL 42.00 -0.30 Gate 1 Closed LOW LEVEL 124.00 0.48 invert 122.0'<br />

MAXIMUM DESIRABLE 41.75 -0.05 Gate 2 Closed<br />

LOW LEVEL 39.75 1.95 invert 37.2' SMART (P6) 125.58<br />

HIGH LEVEL 128.75 -3.17 LRLMD<br />

CRESCENT 42.10 MAXIMUM DESIRABLE 128.50 -2.92<br />

HIGH GUIDE LEVEL 41.90 0.20 Gate Open 0.60' LOW LEVEL 126.50 -0.92 invert 127.2'<br />

HIGH MIN LEVEL 41.30 0.80<br />

MIN LAKE LEVEL 40.30 1.80 invert 38.5' FANNIE (P7) 119.98<br />

LOW GUIDE LEVEL 39.80 2.30 HIGH LEVEL 125.75 -5.77 LRLMD<br />

MAXIMUM DESIRABLE 125.50 -5.52<br />

ISLAND FORD 40.96 LOW LEVEL 123.50 -3.52 invert 119.5'<br />

HIGH LEVEL 41.50 -0.54 All Gates Open 0.30'<br />

MAXIMUM DESIRABLE 41.00 -0.04 invert 35.0' HAMILTON (P8) 118.85<br />

LOW LEVEL 39.00 1.96 crest 41.25' HIGH LEVEL 121.50 -2.65 LRLMD<br />

MAXIMUM DESIRABLE 121.25 -2.40<br />

PRETTY 44.52 LOW LEVEL 119.00 -0.15 invert 113.0'<br />

HIGH GUIDE LEVEL 44.30 0.22 Lift Gate Closed<br />

HIGH MIN LEVEL 43.90 0.62 Drop 1&4 Open 1.20' LENA (P1) 133.65<br />

MIN LAKE LEVEL 42.50 2.02 invert 38.0' HIGH LEVEL 137.00 -3.35 Gates closed<br />

LOW GUIDE LEVEL 42.20 2.32 MAXIMUM DESIRABLE 136.75 -3.10<br />

LOW MANAGEMENT 134.50 -0.85 invert 134.47'<br />

MAGDALENE 48.83 Lake gauge<br />

HIGH LEVEL 50.00 -1.17 48.91 Structure gauge JUNE-IN-WINTER (G90) 72.92<br />

MAXIMUM DESIRABLE 49.50 -0.67 HIGH GUIDE LEVEL 74.70 -1.78 Gates Closed<br />

LOW MANAGEMENT 47.50 1.33 invert 45.6' Gates Closed HIGH MIN LEVEL 74.50 -1.58 Overflow at 75.00' MSL<br />

MIN LAKE LEVEL 74.00 -1.08 invert 65.37'<br />

BAY 45.38 LOW GUIDE LEVEL 73.20 -0.28<br />

HIGH LEVEL 46.75 -1.37 Gates Closed ARIETTA (P3) 139.01<br />

MAXIMUM DESIRABLE 46.00 -0.62 HIGH LEVEL 144.00 -4.99 Gate Closed<br />

LOW LEVEL 44.00 1.38 invert 44.0' MAXIMUM DESIRABLE 142.50 -3.49<br />

LOW LEVEL 141.00 -1.99 invert 137.4'<br />

ELLEN-LIPSEY 40.55 Structure Gauge<br />

HIGH LEVEL 41.50 -0.95 40.55 Lake Gauge GIBSON 142.15<br />

MAXIMUM DESIRABLE 41.00 -0.45 Both Gate Closed HIGH LEVEL 143.50 -1.35 Gate Closed<br />

LOW LEVEL 39.00 1.55 invert 37.6' Drops: At 41.00' MAXIMUM DESIRABLE 143.00 -0.85 Stop log bays at 142.64' crest<br />

Low Level 141.50 0.65 invert 141.4'<br />

CARROLL 34.63<br />

HIGH LEVEL 37.00 -2.37 24" of Board Installed PARKER 129.62<br />

MAXIMUM DESIRABLE 36.50 -1.87 HIGH LEVEL 131.00 -1.38 Gate Closed<br />

LOW LEVEL 34.50 0.13 invert 34.17' MAXIMUM DESIRABLE 130.75 -1.13<br />

LOW LEVEL 128.75 0.87 invert 129.15'<br />

ARMISTEAD 41.54<br />

HIGH LEVEL 44.00 -2.46 Gate Open 1.55' PEACE RIVER Flood Stage<br />

MAXIMUM DESIRABLE 43.00 -1.46 BARTOW 8.00 -4.00 4.00<br />

LOW LEVEL 40.50 1.04 ZOLFO SPRINGS 16.00 -9.85 6.15<br />

ARCADIA 11.00 -8.32 2.68<br />

HILLSBOROUGH RIVER Flood Stage<br />

MORRIS BRIDGE 32.00 -6.69 25.31 S-155 is open LITTLE MANATEE RIVER Flood Stage<br />

FOWLER 29.00 -6.27 22.73 WIMAUMA 11.00 -7.10 3.90<br />

WITHLACOOCHEE R. Flood Stage ALAFIA RIVER Flood Stage<br />

TRILBY 61.27 -6.07 55.20 LITHIA 13.00 -9.12 3.88<br />

CROOM 47.94 -6.08 41.86<br />

HIGHWAY. 48 38.93 MYAKKA RIVER Flood Stage<br />

LAKE PANASOFFKEE 40.70 -2.51 38.19 MYAKKA STATE PARK 7.00 -3.02 3.98<br />

HOLDER 35.52 -7.52 28.00<br />

MANATEE RIVER Flood Stage<br />

ANCLOTE RIVER Flood Stage MYAKKA HEAD 11.00 -7.84 3.16<br />

ELFERS 20.00 -9.95 10.05<br />

20


ISLAND FORD<br />

KEYSTONE<br />

CRESCENT<br />

´<br />

TARPON<br />

PINELLAS<br />

#*<br />

LEVY<br />

#*<br />

#*<br />

ROUSSEAU<br />

ANN-PARKER<br />

#*<br />

#* #*<br />

#*<br />

PRETTY<br />

ARMISTEAD<br />

SAWGRASS<br />

CITRUS<br />

#* #*#*<br />

#* #*<br />

#*<br />

#* #*<br />

HERNANDO POOL<br />

#*<br />

INVERNESS POOL<br />

CONSUELLA<br />

HERNANDO<br />

PASCO<br />

#*<br />

BRADLEY<br />

KELL<br />

HANNA<br />

KEENE<br />

STEMPER<br />

FLORAL CITY POOL<br />

#*<br />

#* #*<br />

#*<br />

MARION<br />

LESLIE HEIFNER<br />

THONOTOSASSA<br />

MAGDALENE<br />

BAY<br />

ELLEN-LIPSEY<br />

CARROLL<br />

WHITE TROUT #*<br />

MEDARD<br />

SARASOTA<br />

HILLSBOROUGH<br />

MANATEE<br />

SUMTER<br />

21<br />

LOWERY<br />

GIBSON ARIETTA (P-3) #* HAINES<br />

#* #* #* #* HENRY (P-5)<br />

PARKER#*<br />

#* #* #* SMART (P-6)<br />

LENA (P-1) #* FANNIE (P-7)<br />

POLK<br />

HAMILTON (P-8)<br />

#*<br />

LAKE<br />

HANCOCK (P-11)<br />

HARDEE<br />

DESOTO<br />

<strong>District</strong><br />

Structure<br />

Sites<br />

ORANGE<br />

VOLUSIA<br />

OSCEOLA<br />

HIGHLANDS<br />

#*<br />

FLAGLER<br />

SEMINOLE<br />

JUNE-IN-WINTER (G-90)


22<br />

<strong>Water</strong> Surface Elevation<br />

<strong>Water</strong> Surface Elevation<br />

145.00<br />

144.50<br />

144.00<br />

143.50<br />

143.00<br />

142.50<br />

142.00<br />

141.50<br />

141.00<br />

140.50<br />

140.00<br />

Lake Gibson<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

39.50<br />

39.00<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

36.00<br />

35.50<br />

35.00<br />

34.50<br />

34.00<br />

Lake Thonotosassa<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

Lake Surface Area = 480 Acres<br />

Low Slab = 144.81'<br />

Structure Gauge Datum = 100.00'<br />

Lake Gauge Datum = 135.00 MSL<br />

SCADA Device Number 2427<br />

Lake Surface Area = 824 Acres<br />

Low Slab = 39.0'<br />

Flint Creek Gauge Datum = 32.16<br />

SCADA Device #6807<br />

<strong>Water</strong> Surface Elevation<br />

5.50<br />

5.00<br />

4.50<br />

4.00<br />

3.50<br />

3.00<br />

2.50<br />

2.00<br />

1.50<br />

1.00<br />

0.50<br />

Lake Tarpon, S-551<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

<strong>Water</strong> Surface Elevation<br />

49.50<br />

49.00<br />

48.50<br />

48.00<br />

47.50<br />

47.00<br />

46.50<br />

46.00<br />

45.50<br />

45.00<br />

44.50<br />

44.00<br />

43.50<br />

43.00<br />

Lake Anne Parker<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

Lake Surface Area =2,534<br />

SCADA Device # 6491<br />

Lake Surface Area = 93 Acres<br />

Low Slab = 40.09'<br />

SCADA Device Number: 8491


23<br />

<strong>Water</strong> Surface Elevation<br />

<strong>Water</strong> Surface Elevation<br />

63.50<br />

63.00<br />

62.50<br />

62.00<br />

61.50<br />

61.00<br />

60.50<br />

60.00<br />

59.50<br />

59.00<br />

58.50<br />

58.00<br />

57.50<br />

57.00<br />

56.50<br />

56.00<br />

55.50<br />

55.00<br />

Lake Hanna<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

67.50<br />

67.00<br />

66 66.50 50<br />

66.00<br />

65.50<br />

65.00<br />

64.50<br />

64.00<br />

63.50<br />

63.00<br />

62.50<br />

62.00<br />

61.50<br />

Lake Kell<br />

Daily Average Values<br />

Level Low Level Max. Desirable High Level<br />

Lake Surface Area = 29 Acres<br />

Low Slab = 63.68'<br />

SCADA Device #7531<br />

Lake Surface Area = 31 Acres<br />

Low Slab = 68.09'<br />

Structure Gauge Datum = 62.95'<br />

Lake Gauge Datum = 54.45' MSL<br />

<strong>Water</strong> Surface Elevation<br />

<strong>Water</strong> Surface Elevation<br />

64.00<br />

63.50<br />

63.00<br />

62.50<br />

62.00<br />

61.50<br />

61.00<br />

60.50<br />

60.00<br />

59.50<br />

59.00<br />

58.50<br />

58.00<br />

57.50<br />

57.00<br />

56.50<br />

56.00<br />

Lake Keene<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

63.00<br />

62.50<br />

62.00 62.00<br />

61.50 61.50<br />

61.00<br />

60.50<br />

60.00<br />

59.50<br />

59.00<br />

58.50<br />

58.00<br />

57.50<br />

57.00<br />

56.50<br />

56.00<br />

55.50<br />

55.00<br />

54.50<br />

54.00<br />

53.50<br />

53.00<br />

Lake Stemper<br />

Daily Average Values<br />

Lake Level Low Guide Lv. Min Lake Lv. High Min Lv. High Guide Lv.<br />

Lake Surface Area = 31 Acres<br />

SCADA Device Number 7631<br />

Lake Surface Area = 58.32 Acres<br />

Low Slab = 63.70<br />

Lake Gauge Datum = 30.3 MSL<br />

SCADA Device # 2067


24<br />

<strong>Water</strong> Surface Elevation<br />

<strong>Water</strong> Surface Elevation<br />

48.00<br />

47.50<br />

47.00<br />

46.50<br />

46.00<br />

45.50<br />

45.00<br />

44.50<br />

44.00<br />

43.50<br />

43.00<br />

42.50<br />

42.00<br />

Bay Lake<br />

Daily Average Values<br />

Lake Level Low Level Max. Desireable High Level<br />

44.50<br />

44.00<br />

43.50<br />

43.00<br />

42.50<br />

42.00<br />

41.50<br />

41.00<br />

40.50<br />

40.00<br />

39.50<br />

39.00<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

36.00<br />

35.50<br />

35.00<br />

Crescent CrescentLake Lake<br />

Daily Average Values<br />

Level Low Guide Lv. Min Lake Lv. High Min Lv. High Guide Lv.<br />

Lake Surface area = 37 Acres<br />

Low Slab = 47.80'<br />

Structure Gauge Datum = Direct Read<br />

Lake auge Datum = Direct Read<br />

SCADA Device Number = 1647<br />

Lake Surface Area = 50 Acres<br />

Low Slab = 44.63'<br />

Structure Gauge Datum = Direct Read<br />

Lake Gauge Datum = Direct Read<br />

SCADA Device Number = 1667<br />

<strong>Water</strong> Surface Elevation<br />

<strong>Water</strong> Surface Elevation<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

36.00<br />

35.50<br />

35.00<br />

34.50<br />

34.00<br />

33.50<br />

33.00<br />

32.50<br />

32.00<br />

31.50<br />

31.00<br />

30.50<br />

42.50<br />

42.00<br />

41.50<br />

41.00<br />

40.50<br />

40.00<br />

39.50<br />

39.00<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

36.00<br />

35.50<br />

35.00<br />

34.50<br />

Lake Carroll<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

Lake Island Ford<br />

Daily Average Values<br />

WSE Low Level Max Desirable High Level<br />

Lake Surface Area = 188 Acres<br />

Low Slab = 39.50'<br />

Structure Gauge Datum = 31.86'<br />

Lake Gauge Datum = 30.0 MSL<br />

Lake Surface Area = 96 Acres<br />

Low Slab = 42.64<br />

Structure Gauge Datum = 36.54'<br />

SCADA Device number = 1621<br />

L


25<br />

<strong>Water</strong> Surface Elevation<br />

<strong>Water</strong> Surface Elevation tion<br />

43.50<br />

43.00<br />

42.50<br />

42.00<br />

41.50<br />

41.00<br />

40.50<br />

40.00<br />

39.50<br />

39.00<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

Lake Keystone<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

51.00<br />

50.50<br />

50.00<br />

49.50<br />

49 49.00 00<br />

48.50<br />

48.00<br />

47.50<br />

47.00<br />

46.50<br />

46.00<br />

45.50<br />

45.00<br />

44.50<br />

Lake Magdalene<br />

Daily Average Values<br />

Structure Level Lake Level Low Level Max. Desirable High Level<br />

Lake Surface Area = 388 Acres<br />

Low Slab = 43.53'<br />

Structure Gauge Datum = Direct Read<br />

Lake Gauge Datum = Direct Read<br />

Lake Surface Area = 232 Acres<br />

Low Slab = 51.80'<br />

Structure Gauge Datum = 45.52<br />

Lake Gauge Datum = 30.0 MSL<br />

<strong>Water</strong> Surface Elevation<br />

<strong>Water</strong> Surface Elevation tion<br />

42.50<br />

42.00<br />

41.50<br />

41.00<br />

40.50<br />

40.00<br />

39.50<br />

39.00<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

Lakes Ellen and Lipsey<br />

Daily Average Values<br />

Lipsey WSE Lake Ellen Low Level Max. Desirable High Level<br />

47.50<br />

47.00<br />

46.50<br />

46.00<br />

45.50<br />

45 45.00 00<br />

44.50<br />

44.00<br />

43.50<br />

43.00<br />

42.50<br />

42.00<br />

41.50<br />

41.00<br />

40.50<br />

40.00<br />

39.50<br />

Lake Pretty<br />

Daily Average Values<br />

Level Low Guide Lv. Min Lake Lv. High Min Lv. High Guide Lv.<br />

Lake Surface Area = 22 Acres<br />

Low Slab = 42.35'<br />

SCADA Device Number 1791<br />

Lake Surface Area = 184 Acres<br />

(Pretty, Rock, Josephine combined)<br />

Low Slab = 47.10'<br />

Structure Gauge Datum = 40.00'


26<br />

<strong>Water</strong> Surface Elevationn<br />

<strong>Water</strong> Surface Elevation<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

36.00<br />

35.50<br />

35.00<br />

34.50<br />

34.00<br />

33.50<br />

33.00<br />

32.50<br />

32.00<br />

31.50<br />

29.50<br />

29.00<br />

28.50<br />

28 28.00 00<br />

27.50<br />

27.00<br />

26.50<br />

26.00<br />

25.50<br />

25.00<br />

24.50<br />

Lake White Trout<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

Lake Rousseau<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

Lake Surface Area = 75 Acres<br />

Low Slab = 39.41'<br />

Structure Gauge Datum = 33.38'<br />

Lake Gauge Datum = 19.98' MSL<br />

Lake Surface Area = 3657 Acres<br />

Structure Gauge Datum = 10.00<br />

SCADA Device Number 6137<br />

<strong>Water</strong> Surface Elevation<br />

132.00<br />

131.50<br />

131.00<br />

130.50<br />

130.00<br />

129.50<br />

129.00<br />

128.50<br />

128.00<br />

127.50<br />

127.00<br />

126.50<br />

126.00<br />

125.50<br />

Lake Lowery<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

<strong>Water</strong> Surface Elevation ion<br />

144.50<br />

144.00<br />

143.50<br />

143.00<br />

142 142.50 50<br />

142.00<br />

141.50<br />

141.00<br />

140.50<br />

140.00<br />

139.50<br />

139.00<br />

138.50<br />

138.00<br />

137.50<br />

Lake Arietta (P-3)<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

Lake Surface Area = 903 Acres<br />

Low Slab = 131.61<br />

SCADA Device Number 6181<br />

Lake Surface Area = 758 Acres<br />

Lake Gauge Datum = 100.00'<br />

SCADA Device Number 7431


27<br />

<strong>Water</strong> Surface Elevation<br />

<strong>Water</strong> Surface Elevation<br />

40.50<br />

40.00<br />

39.50<br />

39.00<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

36.00<br />

35.50<br />

35.00<br />

34.50<br />

34.00<br />

33.50<br />

33.00<br />

32.50<br />

32.00<br />

31.50<br />

31.00<br />

Hernando Pool<br />

Daily Average Values<br />

Lake Level Low Guide Lv. Min. Lake Lv. High Min. Lv. High Guide Lv.<br />

43.00<br />

42.50<br />

42.00<br />

41.50<br />

41.00<br />

40.50<br />

40.00<br />

39.50<br />

39.00<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

36.00<br />

35.50<br />

35.00<br />

Leslie Heifner<br />

Daily Average Values<br />

Upstream Level Downsream Level<br />

Lake Surface Area = 6200 Acres<br />

Low Slab = 40.47'<br />

Structure Gauge Datum = Direct Read<br />

Lake Gauge Datum = Direct Read<br />

Lake Surface Area = 37 Acres<br />

Low Slab = 47.80'<br />

SCADA Device #6767 & #6766<br />

<strong>Water</strong> Surface Elevation<br />

<strong>Water</strong> Surface Elevation ion<br />

42.00<br />

41.50<br />

41.00<br />

40.50<br />

40.00<br />

39.50<br />

39.00<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

36.00<br />

35.50<br />

35.00<br />

34.50<br />

34.00<br />

33.50<br />

33.00<br />

32.50<br />

32.00<br />

31.50<br />

Inverness Pool<br />

Daily Average Values<br />

Level Low Guide Lv. Min. Lake Lv. High Min. Lv. High Guide Lv.<br />

43.50<br />

43.00<br />

42.50<br />

42.00<br />

41.50<br />

41.00<br />

40.50<br />

40.00<br />

39.50<br />

39.00<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

36.00<br />

35.50<br />

35.00<br />

34.50<br />

34.00<br />

33.50<br />

33.00<br />

32.50<br />

32.00<br />

31.50<br />

31.00<br />

30.50<br />

30.00<br />

Floral City Pool<br />

Daily Average Values<br />

Level Low Guide Lv. Min.Lake Lv. High Min. Lv. High Guide Lv.<br />

Lake Surface Area = 8000 Acres<br />

Low Slab = 42.54'<br />

Structure Gauge Datum = Direct Read<br />

Lake Gauge Datum = Direct Read<br />

Lake Surface Area = 9100 Acres<br />

Low Slab = 44.10'<br />

Structure Gauge Datum = Direct Read<br />

Lake Gauge Datum = Direct Read<br />

SCADA #2007


28<br />

<strong>Water</strong> Surface Elevation on<br />

<strong>Water</strong> Surface Elevation<br />

128.00<br />

127.50<br />

127.00<br />

126.50<br />

126.00<br />

125.50<br />

125.00<br />

124.50<br />

124.00<br />

123.50<br />

123.00<br />

122.50<br />

122.00<br />

121.50<br />

121.00<br />

120.50<br />

120.00<br />

119.50<br />

119.00<br />

Lake Fannie (P-7)<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

103.00<br />

102.50<br />

102.00<br />

101.50<br />

101.00<br />

100.50 100 50<br />

100.00<br />

99.50<br />

99.00<br />

98.50<br />

98.00<br />

97.50<br />

97.00<br />

96.50<br />

96.00<br />

95.50<br />

95.00<br />

94.50<br />

Lake Hancock (P-11)<br />

Daily Average Values<br />

Gauge at Structure Lake Level Low Level Max Desirable High Level<br />

Lake Surface Area = 833 Acres<br />

Low Slab = 127.60'<br />

Lake Gauge Datum = 120.36 MSL<br />

SCADA Device #2187<br />

Lake Surface Area = 4,541 Acres<br />

Lake Gauge Datum = 92.78' MSL<br />

Structure Gauge Datum = 84.08'<br />

<strong>Water</strong> Surface Elevation<br />

124.50<br />

124.00<br />

123.50<br />

123.00<br />

122.50<br />

122.00<br />

121.50<br />

121.00<br />

120.50<br />

120.00<br />

119.50<br />

119.00<br />

118.50<br />

118.00<br />

117.50<br />

117.00<br />

116.50<br />

<strong>Water</strong> Surface Elevation on<br />

128.00<br />

127.50<br />

127.00<br />

126.50<br />

126 126.00 00<br />

125.50<br />

125.00<br />

124.50<br />

124.00<br />

123.50<br />

123.00<br />

122.50<br />

122.00<br />

121.50<br />

121.00<br />

Lake Hamilton (P-8)<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

Lake Henry (P-5)<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

Lake Surface Area = 2,640 Acres<br />

Lake Gauge Datum = 115.00'<br />

SCADA Device Number = 1747<br />

Lake Surface Area = 861 Acres<br />

Structure Gauge Datum = 100.00' MSL<br />

S.R. Gauge Datum = 120.00' MSL<br />

SCADA Device Number 1807


29<br />

<strong>Water</strong> Surface Elevation on<br />

<strong>Water</strong> Surface Elevation<br />

138.00<br />

137.50<br />

137.00<br />

136.50<br />

136.00<br />

135.50<br />

135.00<br />

134.50<br />

134.00<br />

133.50<br />

133.00<br />

132.50<br />

132.00<br />

133.00<br />

132.50<br />

132.00<br />

131.50<br />

131.00<br />

130.50<br />

130.00<br />

129.50<br />

129.00<br />

128.50<br />

128.00<br />

127.50<br />

127.00<br />

126.50<br />

Lake Lena (P-1)<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

Lake Parker<br />

Daily Average Values<br />

Lake Level Low Guide Lv. Min Lake Lv. High MinLv. & High Guide Lv.<br />

Lake Surface Area = 207 Acres<br />

Lake Gauge Datum = 132.12<br />

SCADA Device Number 7451<br />

Lake Surface Area = 2,272 Acres<br />

Lake Gauge Datum = 100.00'<br />

SCADA Device Number 7721<br />

<strong>Water</strong> Surface Elevation<br />

<strong>Water</strong> Surface Elevationn<br />

77.00<br />

76.50<br />

76.00<br />

75.50<br />

75.00<br />

74.50<br />

74.00<br />

73.50<br />

73.00<br />

72.50<br />

72.00<br />

Lake June-in-Winter (G-90)<br />

Daily Average Values<br />

Lake Level Low Guide Lv. Min Lake Lv. High Min Lv. High Guide Lv.<br />

130.50<br />

130.00<br />

129.50<br />

129.00<br />

128 128.50 50<br />

128.00<br />

127.50<br />

127.00<br />

126.50<br />

126.00<br />

125.50<br />

125.00<br />

124.50<br />

124.00<br />

123.50<br />

123.00<br />

Lake Smart (P-6)<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

Lake Surface Area = 3,504 Acres<br />

Structure Gauge Datum = Direct Read<br />

Lake Gauge Datum = 65.38 MSL<br />

SCADA Device Number=6136<br />

Lake Surface Area = 1,820 Acres<br />

Low Slab = 131.43'<br />

Lake Gauge Datum = 120.00' MSL


30<br />

<strong>Water</strong> Surface Elevation<br />

<strong>Water</strong> Surface Elevation tion<br />

9.00<br />

8.50<br />

8.00<br />

7.50<br />

7.00<br />

6.50<br />

6.00<br />

5.50<br />

5.00<br />

4.50<br />

4.00<br />

3.50<br />

3.00<br />

2.50<br />

2.00<br />

1.50<br />

Lake Level Low Level High Level<br />

130.00<br />

129.50<br />

129.00<br />

128.50<br />

128.00<br />

127.50<br />

127.00<br />

126.50<br />

126.00<br />

125.50<br />

125.00<br />

124.50<br />

Sawgrass Lake<br />

Daily Average Values<br />

Lake Haines<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

Lake Surface Area = 21 Acres<br />

Low Slab = N/A<br />

Lake Gauge Datum = Direct Read<br />

SCADA Device Number 7611<br />

Lake Surface Area = 716 Acres<br />

Low Slab = 131.61'<br />

Lake Gauge Datum = 100.00'<br />

SCADA Device Number 7571<br />

<strong>Water</strong> Surface Elevation<br />

<strong>Water</strong> Surface Elevation ation<br />

47.00<br />

46.50<br />

46.00<br />

45.50<br />

45.00<br />

44.50<br />

44.00<br />

43.50<br />

43.00<br />

42.50<br />

42.00<br />

41.50<br />

41.00<br />

40.50<br />

40.00<br />

39.50<br />

39.00<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

36.00<br />

Lake Armistead<br />

Daily Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

63.5<br />

63.0<br />

62.5<br />

62.0<br />

61.5<br />

61.0<br />

60.5<br />

60 60.0 0<br />

59.5<br />

59.0<br />

58.5<br />

58.0<br />

57.5<br />

57.0<br />

56.5<br />

56.0<br />

55.5<br />

55.0<br />

54.5<br />

54.0<br />

53.5<br />

Medard<br />

Daily Average Values<br />

<strong>Water</strong> Level Low Level Max. Desirable High Level<br />

Lake Surface Area = 35 Acres<br />

Low Slab = 45.72'<br />

Lake Gauge Datum = Direct Read<br />

SCADA Device Number 7671


31<br />

<strong>Water</strong> Surface Elevation<br />

43.50<br />

43.00<br />

42.50<br />

42.00<br />

41.50<br />

41.00<br />

40.50<br />

40.00<br />

39.50<br />

39.00<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

36.00<br />

35.50<br />

35.00<br />

34.50<br />

34.00<br />

33.50<br />

33.00<br />

32.50<br />

32.00<br />

31.50<br />

31.00<br />

Lake Consuella<br />

Weekly Average Values<br />

<strong>Water</strong> Level Low Level Max. Desirable High Level<br />

Lake Surface Area = 37 Acres<br />

Low Slab = 47.80'<br />

Structure Gauge Datum = Direct Read<br />

eypad<br />

<strong>Water</strong> Surface Elevation<br />

43.50<br />

43.00<br />

42.50<br />

42.00<br />

41.50<br />

41.00<br />

40.50<br />

40.00<br />

39.50<br />

39.00<br />

38.50<br />

38.00<br />

37.50<br />

37.00<br />

36.50<br />

36.00<br />

35.50<br />

35.00<br />

34.50<br />

34.00<br />

33.50<br />

33.00<br />

Lake Bradley<br />

Weekly Average Values<br />

Lake Level Low Level Max. Desirable High Level<br />

Lake Surface Area = 590 Acres<br />

Low Slab = 44.38'


Resource <strong>Management</strong> Committee<br />

August 30, 2011<br />

Routine Report<br />

Item 41<br />

<strong>Water</strong>shed <strong>Management</strong> Program and Federal Emergency <strong>Management</strong> Agency Map<br />

Modernization Status Report<br />

<strong>District</strong> staff continues to work on various steps of the <strong>District</strong>’s <strong>Water</strong>shed <strong>Management</strong><br />

Program and Federal Emergency <strong>Management</strong> Agency Map Modernization. Attached for the<br />

Board’s information is the current schedule that identifies the status of each watershed for the<br />

topographic information, watershed evaluation, watershed management plan, and Flood<br />

Insurance Rate Maps (FIRMs). The list also indicates whether the updated FIRMs will be a<br />

redelineation of the existing FIRMs or based on a detailed study.<br />

Staff Recommendation: See Exhibit<br />

This item is provided for the Committee's information, and no action is required.<br />

Presenter: Mark A. Hammond, P.E., Director, Resource Projects Department<br />

32


Topographic<br />

Information<br />

<strong>Water</strong>shed<br />

Model Public Meetings<br />

Present to<br />

Board<br />

Submit<br />

Preliminary<br />

DFIRMs to<br />

FEMA<br />

Year<br />

2009<br />

County<br />

���������<br />

<strong>Water</strong>shed<br />

Blue Sink complete complete complete complete complete<br />

Bystre Lake complete complete complete complete complete<br />

Centralia complete complete complete complete complete<br />

Chassahowitzka River complete complete complete complete complete<br />

Croom complete complete complete complete complete<br />

Little Withlacoochee complete complete complete complete complete<br />

Lizzie Hart Sink complete complete complete complete complete<br />

McKethan complete complete complete complete complete<br />

Oman Quarry/Indian Creek complete complete complete complete complete<br />

Powell complete complete complete complete complete<br />

Spring Hill Lakes/Aripeka complete complete complete complete complete<br />

Toachodka complete complete complete complete complete<br />

Tooke complete complete complete complete complete<br />

Weeki Wachee Prairie complete complete complete complete complete<br />

Willow Sink complete complete complete complete complete<br />

Wiscon complete complete complete complete complete<br />

Eastern Hernando complete complete complete complete complete<br />

�����<br />

��������<br />

��������������������������������������������������������������������������<br />

�����������<br />

Anclote - E. of Suncoast complete complete complete complete complete<br />

Cypress Creek complete complete complete complete complete<br />

East Pasco complete complete complete complete complete<br />

Trout Creek complete complete complete complete complete<br />

Island Of Venice complete complete complete Sep 2011 Dec 2011<br />

Whitaker Bayou complete complete complete Sep 2011 Dec 2011<br />

Hudson Bayou complete complete complete complete Dec 2011<br />

Roberts Bay complete complete complete Sep 2011 Dec 2011<br />

Alligator Creek complete complete complete Sep 2011 Dec 2011<br />

Big Slough - Northport complete complete Oct 2011 Dec 2011 Feb 2012<br />

Note: FEMA will start their formal appeals period for adoption after the <strong>District</strong> submits the preliminary DFIRMS to FEMA.<br />

33


Topographic<br />

Information<br />

<strong>Water</strong>shed<br />

Model Public Meetings<br />

Present to<br />

Board<br />

Submit<br />

Preliminary<br />

DFIRMs to<br />

FEMA<br />

Year<br />

2010<br />

County<br />

����<br />

<strong>Water</strong>shed<br />

Upper Peace River complete complete Oct 2011 Dec 2011 Jan 2012<br />

Christina complete complete complete complete Jan 2012<br />

Peace CreekCanal complete complete Oct 2011 Dec 2011 Jan 2012<br />

Polk City complete complete Sep 2011 Nov 2011 Jan 2012<br />

������<br />

������<br />

���������<br />

������<br />

�������<br />

��������������������������������������������������������������������������<br />

�����������<br />

Thornton Branch complete complete complete complete Sep 2011<br />

Deep Creek Gully complete complete complete complete Sep 2011<br />

Buzzards Roost Run complete complete complete complete Aug 2011<br />

City of Wauchula complete complete complete complete Aug 2011<br />

Horse Creek complete complete complete complete Aug 2011<br />

Alligator Branch complete complete complete complete Aug 2011<br />

Thompson Branch complete complete complete complete Aug 2011<br />

Limited Detailed Studies complete complete Sep 2011 Nov 2011 Jan 2012<br />

East Citrus complete Sep 2011 Dec 2011 Feb 2012 Mar 2012<br />

Crystal River complete complete complete complete Jan 2012<br />

Tsala Apopka complete complete Aug 2011 Oct 2011 Jan 2012<br />

Cardinal Lane complete complete Oct 2011 Dec 2011 Jan 2012<br />

Homosassa River complete Sep 2011 Feb 2012 Apr 2012 May 2012<br />

Center Ridge complete complete complete Aug 2011 Jan 2012<br />

Buffalo Canal/Frog Creek complete complete completed complete complete<br />

Note: FEMA will start their formal appeals period for adoption after the <strong>District</strong> submits the preliminary DFIRMS to FEMA.<br />

34


Resource <strong>Management</strong> Committee<br />

August 30, 2011<br />

Routine Report<br />

Item 42<br />

Significant <strong>Water</strong> Supply and Resource Development Projects<br />

This report provides information on significant Resource <strong>Management</strong> projects and programs in<br />

which the Governing Board is participating in funding. The report provides a brief description<br />

and status of significant activities associated with the project that have recently occurred or are<br />

about to happen. For greater detail, refer to the Project Information <strong>Management</strong> System<br />

(PIMS) write-ups or request information directly from the project manager identified with the<br />

project.<br />

Lake Hancock Lake Level Modification Project<br />

This project is being implemented as part of the adopted Southern <strong>Water</strong> Use Caution Area<br />

(SWUCA) Recovery Plan for restoring minimum flows in the upper Peace River. The project<br />

began in 2002 with preliminary feasibility and development of a scope of work to raise the water<br />

level in the lake. The <strong>District</strong> received the conceptual environmental resource permit (CERP) for<br />

the project from the <strong>Florida</strong> Department of Environmental Protection (DEP) in June 2007 with an<br />

operating level of up to 100 feet (currently the <strong>District</strong> operates the P-11 structure at an<br />

elevation of 98.7 feet). In response, the Governing Board in September 2007 authorized the<br />

project to go forward with final design, permitting, and construction; adopted the Resolution<br />

Authorizing Proceedings in Eminent Domain, including a Declaration of Taking; amended the<br />

2007 Update to the <strong>Florida</strong> Forever Work Plan to include all lands identified as necessary for the<br />

project, designating $41 million in <strong>Florida</strong> Forever Trust Funds; and designated and<br />

encumbered $79 million in General Fund <strong>Water</strong> Supply and Resource Development Reserves<br />

for the project. Seventy-three parcels were identified as necessary to acquire in fee (40 parcels)<br />

or a lesser interest (33 easement parcels). At the September 2007 meeting, the Governing<br />

Board instructed staff to exhaust all negotiations prior to filing eminent domain proceedings. All<br />

property owners have been contacted and offers made. On June 12, 2009, DEP approved the<br />

<strong>District</strong>’s request to extend the CERP commence construction deadline to June 14, 2011. In<br />

September 2010, the <strong>District</strong> received eight bids for construction of the new P-11 structure. The<br />

<strong>District</strong> decided to reject all bids and issue a new request for bid based upon ambiguities in the<br />

bid documents. New Activities Since Last Meeting: The <strong>District</strong> awarded the construction of<br />

the new P-11 water control structure to the lowest responsive bidder, Lucas Marine LLC on<br />

June 20, 2011. Lucas Marine withdrew their bid on July 6, 2011. The <strong>District</strong> is currently<br />

evaluating the next lowest bidder. The <strong>District</strong>’s consultant, Amec-BCI, Inc., and <strong>District</strong> staff<br />

attended an onsite pre-application meeting with DEP staff on July 6, 2011, for the mitigation<br />

projects on the Coscia and Old <strong>Florida</strong> Plantation tracts. Amec-BCI submitted the application<br />

package for the SR540 at Jacque Lee Lane mitigation project to the <strong>Florida</strong> Department of<br />

Transportation on August 1, 2011. Acquisition Status: Of the 73 parcels necessary for the<br />

project, 69 parcels (8,419 acres including 35 homes) have been acquired. The remaining<br />

acquisitions include a total of four parcels (120 acres) comprised of partial easement<br />

acquisitions. <strong>District</strong> staff has made offers on all acquisitions necessary for the project.<br />

Currently, all remaining acquisitions are being handled through the <strong>District</strong>'s special counsel<br />

who has proceeded with offers made in accordance with <strong>Florida</strong> Statutes. The <strong>District</strong>’s special<br />

counsel has initiated legal proceedings on the remaining easement parcels. Legal action related<br />

to the easement parcels is proceeding. The <strong>District</strong>’s special counsel and staff continue to<br />

evaluate opportunities for settlement that would avoid litigation. Recent mediations related to the<br />

valuation of the Weflen and Shea properties (fee acquisitions) were unsuccessful. In order to<br />

prepare for those portions of the Old <strong>Florida</strong> Plantation Development of Regional Impact (DRI)<br />

not needed for its projects, the <strong>District</strong> is proceeding with its application for a Notice of Proposed<br />

Change and Comprehensive Plan Amendment through the City of Bartow, Central <strong>Florida</strong><br />

Regional Planning Council and the Department of Community Affairs. The changes to the<br />

DRI will allow the proposed development to accommodate the <strong>District</strong>’s Lake Hancock<br />

35


Item 42<br />

minimum flows and levels (MFL) and land use projects. Project Managers:<br />

Scott Letasi/Michael Peck/Steve Blaschka<br />

Lake Hancock Outfall Treatment Project<br />

At the February 2006 Governing Board meeting, the Board approved the staff recommendation<br />

to adopt a 27 percent nitrogen load reduction goal and to utilize wetlands as the primary<br />

treatment component. The selection of wetlands as the treatment option was based on a<br />

comprehensive consultant investigation into alternative treatment technologies. All<br />

environmental permits have been received for the project. Following the receipt of bids on<br />

April 6, 2011, the apparent low bidder (PCL Construction, Inc.) was determined to be responsive<br />

and responsible. The low bid of $20,128,170 is within budget and below the engineer’s<br />

estimate. Staff advertised notice of award of the bid to PCL Construction, Inc., on April 21. On<br />

May 5, PCL Construction, Inc., filed a formal written protest of the award. After approval at the<br />

May Governing Board, the case was referred to the Division of Administrative Hearing. New<br />

Activities Since Last Meeting: With regard to the bid protest, the low bid contractor withdrew<br />

its protest and agreed to perform the work. <strong>District</strong> staff proceeded to finalize the construction<br />

contract and to negotiate the consultant scope and budget for construction engineering and<br />

inspection (CEI) services. The consultant amendment will be presented at the August<br />

Governing Board meeting. In order to be within the 180-day requirement for bids to be honored,<br />

construction must commence by October 6, 2011. The Environmental Protection Agency (EPA)<br />

informed the <strong>District</strong> that all Special Appropriations allocated in EPA’s fiscal year (FY) 2008 and<br />

earlier were placed on hold. Staff will resubmit the application for the FY2009 funds, totaling<br />

$485,000. If EPA makes the earlier appropriated funds available, a revised application will be<br />

submitted. EPA funds will offset <strong>District</strong> Save Our Rivers (<strong>Water</strong> <strong>Management</strong> Lands Trust<br />

Fund) funding. Project Manager: Janie Hagberg<br />

<strong>Water</strong>shed <strong>Management</strong> Program/Federal Emergency <strong>Management</strong> Agency Map Modernization<br />

The <strong>District</strong> initiated a partnership with the Federal Emergency <strong>Management</strong> Agency (FEMA) to<br />

modernize Flood Insurance Rate Maps (FIRMs) as part of its <strong>Water</strong>shed <strong>Management</strong> Program<br />

(WMP). Flood protection and floodplain information has been a priority at the <strong>District</strong> since the<br />

inception of the organization, and that priority was renewed following the El Niño weather event<br />

in 1997-1998. In addition to studies conducted by the <strong>District</strong> and others, information on<br />

floodplains (elevations) is available through the FEMA FIRMs. However, many of the existing<br />

maps do not accurately represent the flood-prone areas, either because the initial studies were<br />

technically limited or the maps are outdated due to significant land use changes since<br />

completion. Accurate floodplain information is vital to local government planning and zoning,<br />

and to the <strong>District</strong>’s regulatory program and the land owners. To improve the floodplain<br />

information, develop regional scale flood routing models for alternative analysis, and improve<br />

local governments’ understanding of their flood protection level of service, the <strong>District</strong> reached<br />

out to local governments and initiated the WMP in the late 1990s. Additionally, the <strong>District</strong> and<br />

FEMA executed a Cooperating Technical Partners (CTP) Memorandum of Agreement on<br />

September 14, 2001, to formalize the relationship and to improve the existing FIRMs to better<br />

identify risks of flooding within the <strong>District</strong>. As a CTP, the <strong>District</strong> is eligible for federal funds to<br />

act as FEMA's partner in modernization of the FIRMs. Federal funds have allowed the <strong>District</strong><br />

and local governments to accomplish significantly more than would have otherwise been<br />

possible. To date, the <strong>District</strong> has received $12.1 million in federal funds from FEMA for<br />

countywide map modernization projects for Pasco, Sarasota, Hernando, Marion, Polk, Hardee,<br />

DeSoto, Citrus, and Sumter, Levy, and Highlands counties. The Map Modernization Program<br />

also includes federal funding for management support. FEMA began FIRM updates for<br />

Hillsborough and Marion counties before the <strong>District</strong> became a CTP. FEMA issued its letter of<br />

determination finalizing the FIRMs for Hillsborough and Marion counties, and the FIRMs<br />

became effective on August 28, 2008. New Activities Since Last Meeting: Hernando County:<br />

The FEMA FIRM “90-Day Appeal and Protest Period,” in which objections to information shown<br />

on the digital map or in the accompanying Flood Insurance Study (FIS) report may be reported,<br />

commenced with the second notice in local papers on December 3, 2010. Appeals and protests<br />

are submitted through the communities, then to the <strong>District</strong>, and finally to FEMA for final<br />

consideration. The appeal and protest period ended on March 2, 2011. There were five protests<br />

submitted, two of which were valid and have been addressed. Commencement of the six-month<br />

36


Item 42<br />

federal compliance period for the flood prevention ordinances started on August 2, 2011. Pasco<br />

County: The countywide preliminary maps and FIS reports have been submitted to FEMA for<br />

post-preliminary processing. Sarasota County: Intensive analysis continues for the Island of<br />

Venice, Roberts Bay, Alligator Creek, and Big Slough watershed model updates and for seven<br />

certified watershed models provided by Sarasota County. Polk County: Work continues in the<br />

county; Peace Creek, Polk City and Upper Peace River���������� ����������� ���� ����������<br />

being reviewed and refined. Hardee County: The Alligator Branch, Buzzard’s Roost, Thompson<br />

Branch, City of Wauchula, and Horse Creek watersheds have been incorporated into the<br />

Hardee County FIRMs. The <strong>District</strong> and communities are currently reviewing panels of the draft<br />

FIRM maps. DeSoto County: Thornton Branch was approved by the Governing Board at the<br />

June meeting. Detailed studies for Deep Creek and Thornton Branch are being incorporated<br />

into the FIRMs for DeSoto County. Sumter County: A scoping meeting was conducted on<br />

December 8, 2010. Representatives from the County, each of the cities, and interested parties<br />

attended. Project approach and federal requirements were discussed and documented in the<br />

scoping report submitted to FEMA in February. A stakeholder advisory meeting was held on<br />

March 28, 2011. Citrus County: <strong>Water</strong>shed models are being developed by consultants; Crystal<br />

River was already approved by the Board and provided to the FIRM mapping consultant; Center<br />

Ridge is scheduled to be presented to the Governing Board in August and several other<br />

watersheds are being reviewed by <strong>District</strong> staff. Data from the Cardinal Lane watershed was<br />

presented to the peer reviewer July 14. Levy County: Post-preliminary processing continues and<br />

notification of approval of the Levy County base flood elevation was published in the Federal<br />

Register on December 29, 2010. Notifications were published in the local newspaper on<br />

February 17 and 24. The “90-Day Appeal and Protest Period” was completed on May 25, 2011.<br />

Marion County: Modernized FIRMs were adopted in August 2008. The County and <strong>District</strong> are<br />

updating the watershed models to account for infiltration in deep sandy soils. Gum Swamp, Big<br />

Jones Creek, Flemington, Hog Prairie, Northwest Ocala, Blichton, Cotton Plant 1, Martel,<br />

SR 200, Cotton Plant 2, and Cotton Plant 3 watersheds are in the peer review and public<br />

meeting process. The floodplain results from these watersheds may be used to update the<br />

FIRMs by the County and FEMA. The Withlacoochee River, Withlacoochee Region, and<br />

Withlacoochee River 2 watersheds were approved by the Governing Board in December.<br />

Manatee County: Buffalo Canal/Frog Creek has been approved by the Board and has been<br />

provided to the FIRM mapping consultant. FEMA will manage the production of the FIRMs and<br />

the map adoption process. An open house was held for the Gamble Creek watershed on<br />

July 19 at Gene Witt Elementary School. Highlands County: The <strong>District</strong>’s consultant is<br />

coordinating with the South <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong>, FEMA, and the County to<br />

discuss preliminary maps. Project Manager: Gordon McClung<br />

Myakka River <strong>Water</strong>shed Initiative and Flatford Swamp Hydrologic Restoration<br />

The Myakka River <strong>Water</strong>shed Initiative (MRWI) is a comprehensive project that will illustrate the<br />

effects of land use conversions and alterations and evaluate best management practices for<br />

environmental restoration alternatives. A primary focus of the initiative is the Flatford Swamp<br />

area. The overall objective of this initiative is to restore historic water quantity regimes, improve<br />

water quality, natural system, and reduce floodplain impacts in the watershed in ways that can<br />

also provide a benefit to water supplies in the SWUCA. In February 2006, the Governing Board<br />

allocated $500,000 to hire a consultant team to perform elements of the WMP and for the<br />

collection of topographic information in eastern Manatee County using light detection and<br />

ranging (LiDAR) mapping technologies. Several outreach meetings were held to solicit<br />

stakeholder input and gather data. A water budget model comparing existing and historic<br />

conditions within Flatford Swamp was developed to determine the amount of excess water that<br />

could be captured for a beneficial use. This information was provided to the Peace River<br />

Manasota Regional <strong>Water</strong> Supply Authority (Authority) for use in its latest water supply master<br />

plan. Several preliminary scenarios for removal of excess water from the swamp have been<br />

evaluated and presented. The Memorandum of Understanding that outlines the development of<br />

a scope of work for a feasibility study to determine Mosaic’s potential uses for excess water<br />

from Flatford Swamp received Governing Board approval at the November 16, 2010, meeting.<br />

The revenue agreement with Mosaic was executed and the <strong>District</strong> will act as the lead party in<br />

the feasibility study. New Activities Since Last Meeting: The <strong>District</strong> is developing the<br />

consultant contract for the feasibility study with Mosaic Fertilizer LLC. The <strong>Water</strong>shed<br />

37


Item 42<br />

<strong>Management</strong> Plan work orders covering hydraulic modeling and investigation of best<br />

management practices to address issues in target areas such as the Blackburn Canal were<br />

executed to start the final element in the MRWI. Acquisition of digital infrared aerial airborne<br />

imagery has been completed. This data will be used to map vegetation in the project area using<br />

a vegetation classification system developed by the <strong>District</strong>. Soil biogeochemical sample<br />

collection has also been completed and analysis of the samples has commenced. Project<br />

Managers: Lisann Morris/Mary Szafraniec<br />

Tampa Bay <strong>Water</strong><br />

� System Configuration II Project: The Governing Board approved the agreement with Tampa<br />

Bay <strong>Water</strong> (TBW) for the System Configuration II project at its February 2007 meeting; the<br />

cooperative agreement was executed May 1, 2007. The project, when completed in<br />

December 2011, is expected to provide up to 25 million gallons per day (mgd) of alternative<br />

water to the regional system. The estimated total project cost is $247,694,339 with the <strong>District</strong><br />

committing to half of eligible costs of $232 million, which is $116 million. The project seeks to<br />

increase TBW's overall system capacity by drawing more water from the Hillsborough River<br />

during high flows via the Tampa Bypass Canal (TBC), in combination with increasing the<br />

allowable percentage of withdrawals from the TBC. The project components are primarily<br />

associated with improvements to the regional systems treatment, transmission, and storage<br />

infrastructure. Specifically, this project includes six surface water pumping projects and four<br />

system interconnects that will allow TBW to deliver the new alternative water supply to its<br />

member governments. The Surface <strong>Water</strong> Treatment Plant (SWTP) Expansion, TBC Pump<br />

Station Expansion, TBW Regional High Service Pump Station Expansion, SWTP Repump<br />

Station Expansion, South Central Hillsborough Intertie Booster Pumping Station, and Offstream<br />

Reservoir Pump Station are all project components that contribute to the downstream<br />

enhancements. The South Central Hillsborough Infrastructure Project (SCHIP) Phases IB<br />

and II, Northwest Hillsborough Pipeline, Morris Bridge Booster Station Expansion, and<br />

Cypress Creek Pump Station Expansion are part of the system interconnects. New Activities<br />

Since Last Meeting: The project is currently on schedule, with construction completion<br />

expected by December 31, 2011. The SCHIP Phases IB and II, Morris Bridge Booster Station<br />

Expansion, Surface <strong>Water</strong> Treatment Plant Expansion, and TBC Pump Station Expansion are<br />

complete. The remaining six components are under construction. Project Manager:<br />

Alison Ramoy<br />

� Surface <strong>Water</strong> Expansion Project: This is a four-year feasibility study to determine the<br />

availability of surface water withdrawals from surface water supply sources (including the<br />

Alafia River and Bullfrog Creek), evaluate expanding TBW’s reservoir, and perform cost<br />

analyses. New Activities Since Last Meeting: The project is currently on schedule. Ongoing<br />

activities include performing additional modeling runs and assessments of water supply<br />

expansion options, as well as cost analyses. The next status meeting is planned for<br />

September. Project Manager: Sandie Will<br />

Peace River Manasota Regional <strong>Water</strong> Supply Authority<br />

� Regional Integrated Loop System Project: The Integrated Loop System Feasibility and<br />

Routing Study recommended four main phases to interconnect the water supply and<br />

distribution systems of Authority members and non-member customers. Phases 1 and 1A<br />

connect the Peace River <strong>Water</strong> Treatment Plant (WTP) to the City of Punta Gorda’s Shell<br />

Creek WTP. Phase 1 would extend the Authority’s existing transmission line in DeSoto<br />

County along US 17 southward. Design was completed in 2007, but the project has been<br />

indefinitely postponed in favor of constructing Phase 1A. Phase 1A will provide additional<br />

service to developed portions of Charlotte County near I-75. The project includes<br />

approximately 12 miles of pipeline with a capacity of 6 mgd and a subaqueous crossing of the<br />

Peace River. A cooperative funding agreement between the <strong>District</strong> and Authority for Phase<br />

1A was executed in September 2008. Design was completed in October 2009. A construction<br />

contract was awarded to Garney Companies in August 2010. Construction commenced in<br />

March 2011 and is scheduled for completion by June 2012. Total cost is estimated at<br />

$19,015,000 with the <strong>District</strong> providing up to $12,007,500, which includes $5 million in West-<br />

Central <strong>Florida</strong> <strong>Water</strong> Restoration Action Plan funding. The Phase 2 interconnect will run from<br />

the Peace River WTP to a connection with the City of North Port near Serris Boulevard.<br />

38


Item 42<br />

Future sub-phases may extend to the City’s WTP, then branch westward to the Englewood<br />

<strong>Water</strong> <strong>District</strong> and northward to establish a rotational link with the Carlton WTP. The first<br />

seven-mile, 42-inch diameter segment is being developed by the Authority to deliver the City’s<br />

allocated share from the Peace River WTP. The City and the Authority executed an Interlocal<br />

Agreement to develop Phase 2 in June 2009. The cooperative funding agreement for Phase 2<br />

was executed in May 2010. The construction contract was awarded in May 2011. The total<br />

project cost provided in the funding agreement is $15,400,000. The <strong>District</strong>’s share of eligible<br />

costs is $7,783,015 and includes $166,031 in <strong>Water</strong> Protection and Sustainability Trust Funds<br />

(WPSTF). Phases 3 and 4 will eventually interconnect the Carlton WTP to water supply<br />

systems in Manatee County. Preliminary engineering for Phase 3 was completed in<br />

March 2008. The first portion of this pipeline, Phase 3A, will extend the Authority’s existing<br />

regional transmission line that currently terminates at the Carlton WTP. Phase 3A will provide<br />

an additional water delivery point to Sarasota County and create a potential intertie to the City<br />

of Venice. This project includes 8.5 miles of 48-inch diameter pipeline with a design capacity<br />

of 37 mgd and includes a subaqueous crossing of the Myakka River. The cooperative funding<br />

agreement for Phase 3A was executed in November 2008. Construction commenced in<br />

February 2010 and is scheduled for completion in March 2012. The total project cost is<br />

estimated to be $31,879,240. The <strong>District</strong>’s share of eligible costs is $13,825,135 and includes<br />

$166,031 in WPSTF. The future expansion of Phase 3B northward will join long-term<br />

components of Phase 4 in Manatee County and will connect to the surface water treatment<br />

facility on Lake Manatee and a WTP on University Parkway. New Activities Since Last<br />

Meeting: Phase 1A construction continues along multiple portions of the pipeline route and<br />

pumping station. The remaining 100 linear foot easement on the northern end of project was<br />

obtained by transfer from Charlotte County to the Authority. The subaqueous crossing of the<br />

Peace River is scheduled to begin in August 2011. The Phase 2 construction easement in<br />

North Port remains under negotiation. The pipe installation schedule has been modified to<br />

work around the remaining easement parcel. Phase 3A construction is nearing substantial<br />

completion. Operational tests are underway to calibrate control systems and examine<br />

pressure changes on Sarasota County’s distribution system. Project Manager: John Ferguson<br />

� Aquifer Storage and Recovery – Arsenic Research<br />

This project is investigating methods for controlling the mobilization of arsenic occurring during<br />

aquifer storage and recovery (ASR) activities. Beginning in 2008, the <strong>District</strong> initiated a pilot<br />

project with the City of Bradenton for the design, permitting, and construction of a<br />

degasification system to remove dissolved oxygen (DO) from water prior to injection and<br />

storage in the aquifer. The project is co-funded by the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong><br />

<strong>District</strong>, South <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong>, St. Johns River <strong>Water</strong> <strong>Management</strong><br />

<strong>District</strong>, the Peace River Manasota Regional <strong>Water</strong> Supply Authority, and the City of<br />

Bradenton. The pilot project is being performed at the City of Bradenton's ASR site and is<br />

capable of processing water at 700 gallons per minute with 99.96 percent removal of DO.<br />

Construction of the degasification system was completed in June 2008 at a cost of $700,000.<br />

Preliminary operation cost is estimated at approximately 10 cents per thousand gallons. The<br />

first attempt at running a full cycle test with deoxygenated water began on December 2, 2008.<br />

The system, however, was shut down on December 17, 2008, due to equipment failure.<br />

Repairs to the degasification system were made in January 2009 and the test was restarted in<br />

August 2009. The recharge portion of the test was completed in May 2010 with an optimal<br />

storage volume of 160 million gallons (mg) of treated water having been injected, exceeding<br />

the minimum goal of 140 mg. Recovery of the stored water started on September 7, 2010.<br />

New Activities Since Last Meeting: The 160 mg cycle test with pre-treated water was<br />

successfully completed on February 23, 2011, and all the recovered water was well within the<br />

drinking water standard of 10 ug/l. The results received to date clearly show the pre-treatment<br />

process of removing dissolved oxygen does control arsenic mobilization. The City is preparing<br />

a final report documenting the pre-treatment system performance and a DEP operating permit<br />

application for submittal. The summary report is the only outstanding deliverable remaining on<br />

the pre-treatment pilot project. The City is now operating the system 100 percent with their<br />

own staff and started recharge for the next 160 mg cycle in June, with recovery beginning next<br />

March. The <strong>District</strong> will remain involved with the project until December 2011 under the<br />

original ASR contract which covers the cycle testing and permitting portion of the project.<br />

Project Manager: Don Ellison<br />

39


Item 42<br />

Lower Hillsborough River MFL Recovery Strategy – Implementation<br />

At the August 2007 meeting, the Governing Board established the minimum flow for the lower<br />

Hillsborough River (LHR). As required by statute, if the actual flow of a water course is below<br />

the proposed minimum flow or is projected to fall below the proposed minimum flow over the<br />

next 20 years, a "recovery strategy" must be developed as part of the minimum flow<br />

development process. In the case of the LHR, a recovery strategy was needed. The proposed<br />

recovery strategy was approved by the Governing Board at the August 2007 meeting. The<br />

recovery strategy includes a number of projects to divert water from various sources to help<br />

meet the minimum flow. Projects that are planned under the recovery strategy include<br />

diversions of water from Sulphur Springs, Blue Sink, the TBC, and Morris Bridge Sink. Pursuant<br />

to the recovery strategy, 75 percent of the 11 cubic feet per second (cfs) (8.2 cfs or 5.3 mgd)<br />

transferred to the reservoir from the TBC is being pumped to the base of the dam. This amount<br />

of fresh water, in combination with 10 cfs supplied from Sulphur Springs to the base of the dam<br />

by the City of Tampa (COT), indicates an actual minimum flow of 18.2 cfs (11.8 mgd) or 70-to-<br />

80 percent of the adopted minimum flow is now being supplied to the LHR, depending on<br />

season. A COT request for a variance to deadlines for completion of recovery strategy projects<br />

was approved at the June 2011 Governing Board meeting. The deadlines for project completion<br />

were extended as follows: Lower Weir – December 1, 2011; Upper Weir and Pump House –<br />

October 1, 2012; Blue Sink Project – December 31, 2013. New Activities Since Last Meeting:<br />

For the permanent pump station at Morris Bridge Sink, staff scheduled pre-application meetings<br />

with permitting agencies and prepared the Request for Bid in July. Due to improved hydrologic<br />

conditions in the upper Hillsborough River beginning in July, both the COT and the <strong>District</strong><br />

ceased diversions from Sulphur Springs and the TBC. Project Managers: Marty Kelly/<br />

David Crane/Jennette Seachrist<br />

TECO’s <strong>Southwest</strong> Polk Power Station Interconnects to Lakeland and Polk County<br />

� Reuse Project: This project, consisting of transmission pipelines and a deep injection well,<br />

will provide reclaimed water from several domestic wastewater treatment facilities to Tampa<br />

Electric Company’s (TECO) power facility in southwest Polk County. TECO will be expanding<br />

the power generation capacity at its Polk Power Station with the addition of Unit 6. Phase I of<br />

the project will provide approximately 6 mgd of reclaimed water from the City of Lakeland and<br />

Polk County for the first TECO expansion. Additional quantities are also available from the<br />

City of Mulberry. Phase I of the project was expected to use 6 mgd of reclaimed water by<br />

2013. Due to the economic downturn and reduced demands, TECO has delayed the addition<br />

of Unit 6. However, TECO intends to replace, to the greatest extent possible, existing<br />

groundwater uses with reclaimed water before the expansion is complete, as required by the<br />

cooperative funding agreement. While the reclaimed water infrastructure and deep injection<br />

well are still expected to be complete by 2013, the project will not use the full 6 mgd until<br />

Unit 6 is operational. In order to utilize the reclaimed water, additional treatment is necessary,<br />

consisting of filtering and possible reverse osmosis to reduce dissolved solids to an<br />

acceptable level. The reverse osmosis reject water (concentrate by-product) will be mixed with<br />

other facility discharge water and pumped to one of two proposed deep injection wells for final<br />

disposal. While the wells are being drilled as part of this project, only one will be eligible for<br />

cooperative funding. Phase I is estimated to cost $72,686,800 which includes the portion of<br />

the project that will provide TECO with reclaimed water from the City of Mulberry. Plans for<br />

Phase II, originally estimated to be underway by 2012, have also been delayed. Initial<br />

estimates indicate that 6 mgd of reclaimed water will be needed for TECO's second phase of<br />

expansion, although the source has not been identified. New Activities Since Last Meeting:<br />

Drilling at the new site commenced on May 3, 2010; and the injection well has been drilled to<br />

8,000 feet. Associated drilling activities are anticipated to continue through August. The<br />

12.25-inch pilot hole at the monitor well has been back-plugged. The pilot hole is being<br />

reamed to 26-inches in preparation for installation of the 16-inch diameter casing. Preliminary<br />

engineering activities have been completed, and TECO received the final mass balance from<br />

AECOM. <strong>District</strong> staff processed the third request for reimbursement from TECO. TECO<br />

entered into an agreement with AECOM for pipeline and pump station engineering. The<br />

Reclaimed <strong>Water</strong> Supply Agreement between TECO and Mulberry has been finalized and is<br />

awaiting execution. TECO also anticipates entering into a separate Reclaimed <strong>Water</strong> Supply<br />

Agreement with Polk County by October. Project Manager: Alison Ramoy<br />

40


Item 42<br />

� Aquifer Recharge Projects: In 2009, the <strong>District</strong> funded a study (H076) as part of the<br />

Regional Reclaimed <strong>Water</strong> Partnership Initiative to assess the feasibility of using highly<br />

treated reclaimed water to recharge the Upper <strong>Florida</strong>n aquifer (UFA) in the southern<br />

Hillsborough and Polk County areas. Findings from the study indicate that it is possible to<br />

develop direct and indirect aquifer recharge projects to improve UFA water levels and provide<br />

opportunities for additional groundwater withdrawals. The costs associated with developing<br />

these projects were found to be comparable to costs of other planned alternative water supply<br />

projects. Since completing the study, several local governments have expressed interest in<br />

assessing the applicability of aquifer recharge in their areas. <strong>District</strong> staff is working with these<br />

entities to develop and implement project plans to assess the site specific feasibilities of<br />

implementing aquifer recharge projects to address their individual needs. Prior to initiating<br />

work, <strong>District</strong> staff also reviews project tasks to avoid as much duplicative efforts as possible<br />

between cooperators.<br />

� Currently-Funded Aquifer Recharge Projects – FY2010/2011 Cooperative Funding<br />

� City of Clearwater - Groundwater Replenishment Project<br />

This is an indirect potable reuse desktop feasibility study and pilot testing project to evaluate<br />

the viability of using 3 mgd of highly treated reclaimed water to increase water levels within<br />

the northeast portion of the City and provide possible future water supplies at their existing<br />

wellfield. The feasibility study was completed in May 2011. The results showed that water<br />

level improvements from direct recharge into the brackish zone of the UFA can potentially<br />

provide additional water supplies to the City and that water treatment requirements could be<br />

met with current available technologies. The study also showed that preliminary cost<br />

estimates for the full-scale facility would be $4.07 per thousand gallons. Therefore, the City<br />

will move forward with pilot testing to confirm the findings. The pilot testing program includes<br />

permitting, installing a recharge well and associated monitor wells, evaluating aquifer<br />

characteristics, testing water treatment and recharge, and conducting public outreach. New<br />

Activities Since Last Meeting: The agreement to perform pilot testing was signed in July.<br />

It is anticipated that <strong>District</strong> staff will attend a kick-off meeting in September to discuss the<br />

project approach and goals. Project Manager: Sandie Will<br />

� City of Winter Haven - Reclaimed <strong>Water</strong> for Recharge Feasibility Study<br />

This is a desktop feasibility study to evaluate using 4 mgd of highly treated excess reclaimed<br />

water for indirect aquifer recharge to benefit water levels in the area. New Activities Since<br />

Last Meeting: <strong>District</strong> staff attended the project kick-off meeting with the City and their<br />

consultant in July to discuss the project approach and goals. The City will provide monthly<br />

updates to the <strong>District</strong> and set up quarterly meetings to discuss the progress. The next<br />

meeting is anticipated to be in November. Project Manager: Sandie Will<br />

� Pasco County - Reclaimed <strong>Water</strong> Natural Systems Treatment and Restoration Project<br />

This was an eight-month desktop feasibility study to assess using 10 mgd of highly treated<br />

reclaimed water to indirectly recharge the UFA via constructed wetlands and/or rapid<br />

infiltration basins (RIB) in the Crews Lake and central Pasco areas. The preliminary<br />

feasibility study was completed in January and showed that indirect aquifer recharge is a<br />

viable option for Pasco County. The Phase II feasibility study will include a screening<br />

analysis for potential rapid infiltration basin locations, as well as cost analyses refinements.<br />

New Activities Since Last Meeting: The scope of work for the Phase II feasibility study<br />

was finalized in June. It is anticipated that the agreement will be signed and work will<br />

commence by the end of August. Project Manager: Mike Hancock<br />

� Polk County - Groundwater Recharge Investigation<br />

This is an indirect aquifer recharge desktop feasibility study and pilot testing project to<br />

evaluate improvements to UFA water levels from applying varying quantities of reclaimed<br />

water flows into existing RIB systems in the County's Northeast Regional Utilities Service<br />

Area. Sites being evaluated include the Northeast Regional Wastewater Treatment Facility<br />

and Polo Davenport. Tasks include performing a site characterization, installing monitoring<br />

wells, performing aquifer and RIB characterization activities, and conducting recharge<br />

testing for one year. New Activities Since Last Meeting: The agreement was approved<br />

and signed in July. It is anticipated that <strong>District</strong> staff will attend a kick-off meeting with the<br />

County and their consultant in September. Project Manager: Sandie Will<br />

41


Item 42<br />

� South Hillsborough County Aquifer Recharge Program (SHARP)<br />

This is a direct aquifer recharge pilot project to evaluate directly recharging the non-potable<br />

zone of the UFA with up to 2 mgd of highly treated reclaimed water at the County’s Big Bend<br />

facility near Apollo Beach in southern Hillsborough County. The pilot testing program<br />

includes permitting, installing a recharge well and associated monitor wells, assessing<br />

aquifer characteristics, performing recharge testing, evaluating water level improvements,<br />

migration of the recharge water and metals mobilization, and conducting public outreach.<br />

New Activities Since Last Meeting: The agreement was approved and signed in July. It is<br />

anticipated that <strong>District</strong> staff will attend a kick-off meeting with the County and their<br />

consultant in September. Project Manager: Sandie Will<br />

Dover/Plant City <strong>Water</strong> Use Caution Area Flow Meter and Automatic Meter Reading<br />

Equipment Implementation Program<br />

At the June 2011 Governing Board meeting, the Board reviewed the Dover/Plant City <strong>Water</strong><br />

Use Caution Area (DPCWUCA) Flow Meter and Automatic Meter Reading (AMR) Equipment<br />

Implementation Program (program) and authorized staff to encumber $1,394,980 from FY2011<br />

into FY2012 to implement the program. The program administration will be guided by a <strong>District</strong><br />

Procedure. The program is being implemented as a result of several groundwater drawdown<br />

events related to frost/freeze protection of agricultural commodities in the Dover/Plant City area.<br />

In January 2010, this area experienced a record number of well failures (760) related to<br />

groundwater drawdown associated with irrigation used for crop frost/freeze protection. The<br />

magnitude of the 2010 frost/freeze event brought into focus the need to further enhance the<br />

collection of hydrogeological data, including water use information, to better understand and<br />

manage the relationship between pumping and groundwater drawdown. As part of the <strong>District</strong>’s<br />

response to these events, a series of Stakeholder and Technical Work Group meetings were<br />

held to develop management strategies. Potential management strategies were also discussed<br />

by the Governing Board at several Board meetings in spring 2010. At the June 2010 Governing<br />

Board meeting, the Board directed staff to proceed with the establishment of the DPCWUCA<br />

and a recovery strategy that included the expansion of data collection activities through the<br />

installation of flow meters and AMR equipment. The Board also authorized the use of $50,000 in<br />

contingency funds to begin AMR implementation. At the December 2010 Governing Board<br />

meeting the Board adopted a minimum aquifer level in the DPCWUCA (Rule 40D-8.626, <strong>Florida</strong><br />

Administrative Code (F.A.C.)), as well as a recovery strategy (Rule 40D-80.075, F.A.C.) that<br />

incorporated flow meters and AMR installations to reduce resource impacts from future<br />

frost/freeze pumping events. The rules went into effect on June 16, 2011. Meter information in<br />

the Dover/Plant City area will be used by the <strong>District</strong> to: (1) improve the allocation of well<br />

mitigation responsibilities among permit holders, (2) allow <strong>District</strong> staff to better identify permit<br />

compliance issues resulting from pumping during frost/freeze events, (3) improve the modeling<br />

of impacts resulting from pumping during frost/freeze events, (4) allow the monitoring of<br />

performance and track the progress of management actions implemented, and (5) provide for<br />

the overall assessment of the recovery strategy goal of reducing frost/freeze protection<br />

quantities by 20 percent in ten years. It is estimated that 626 flow meters and 961 AMR devices<br />

will need to be installed within the 256-square mile DPCWUCA. Total costs of the program are<br />

estimated to be $5.5 million for flow meter and AMR equipment installation with approximately<br />

$300,000 required annually to support the program. The implementation schedule is to<br />

complete all flow meter installations within three years (September 2014) and AMR installations<br />

within five years (September 2016). New Activities Since Last Meeting: Staff contacted the<br />

twenty-one permittees identified to initiate flow meter installations as a trial to test program<br />

procedures. Installations began in early August 2011. Staff is routing the Request for Proposal<br />

to obtain a qualified consultant to install AMR equipment. AMR installations should begin by<br />

November 2011. Project Manager: Paul Yosler<br />

Land Resources<br />

In July 2011, a Frog Listening Network presentation was held at the New River Library in<br />

Zephyrhills. Following the presentation, staff conducted a night hike to identify frog and toad<br />

calls at the Upper Hillsborough Preserve.<br />

42


Item 42<br />

Fire Activity<br />

A shift to summertime rain patterns has significantly decreased likelihood of wildfires on <strong>District</strong><br />

lands. During FY2011, 12 fires totaling 1,313 acres have occurred on <strong>District</strong> lands. <strong>District</strong> staff<br />

has conducted nearly 16,000 acres of prescribed burns on <strong>District</strong> lands since October 1, 2010,<br />

and continued rains have made conditions favorable toward reaching our expected FY2011 goal<br />

of 30,000 acres.<br />

Staff Recommendation:<br />

This item is presented for the Board’s information; no action is required.<br />

Presenter: Bruce C. Wirth, Deputy Executive Director, Resource <strong>Management</strong><br />

43


Governing Board Meeting<br />

August 30, 2011<br />

FINANCE &ADMINISTRATION COMMITTEE<br />

Discussion Items<br />

43. Consent Item(s) Moved for Discussion<br />

44. Executive Director Recruitment ......................................................................................... 2<br />

45. General Services Department<br />

(Strategic Plan: Mission Support)<br />

a. Brooksville Building 5 – Solar Photovoltaic System Update ........................................ 3<br />

b. Bartow Service Office – Renovation Update ............................................................... 4<br />

46. Approve Resolution Committing Fund Balance in Compliance<br />

with Board Policy 130-9 ..................................................................................................... 6<br />

(Strategic Plan: Mission Support)<br />

47. Fiscal Year 2012 Budget Update ........................................................................................ 9<br />

(Strategic Plan: Mission Support)<br />

a. McGregor-Smith Property Budget Request<br />

b. Review of Changes Since July 26, 2011<br />

�������������������������������������������������������������������������<br />

TIME CERTAIN –3:00 P.M.<br />

48. Total Compensation (Salary & Benefits) Study – Final Report from<br />

Evergreen Solutions ........................................................................................................... 13<br />

(Strategic Plan: Mission Support)<br />

�������������������������������������������������������������������������<br />

Submit & File Reports<br />

49. Office of Inspector General<br />

a. Security Certification Update Report – Fiscal Year 2009 Human Resource<br />

Information System Security Audit............................................................................... 14<br />

b. Regulation Division – <strong>Water</strong> <strong>Management</strong> Information System AGMOD Audit ......... 20<br />

Routine Reports<br />

50. Treasurer's Report, Payment Register, and Contingency Reserves Report .................... 23<br />

51. Monthly Financial Statements ............................................................................................ 28<br />

52. <strong>Management</strong> Services Significant Activities ...................................................................... 33


Finance and Administration Committee<br />

August 30, 2011<br />

Discussion Item<br />

Executive Director Recruitment<br />

Item 44<br />

Purpose/Background<br />

This agenda item is to allow for further discussion or action by the Governing Board as may be<br />

needed to move the Executive Director recruitment process forward.<br />

Status<br />

On June 17, 2011, the Governing Board initiated recruitment for a new Executive Director. At<br />

the Governing Board meeting on July 26, 2011, the Board determined a short list of candidates<br />

to be interviewed and subsequently conducted in-person interviews of six candidates on<br />

August 2, 2011. The Board selected two candidates to receive a second, in-person interview on<br />

August 29, 2011.<br />

A final decision on selection is anticipated at the August 30, 2011 Governing Board Meeting.<br />

Recommendation:<br />

To be provided by the Governing Board at its monthly meeting.<br />

Presenter: Elaine M. Kuligofski, Director, Human Resources & Risk <strong>Management</strong> Department<br />

2


Finance and Administration Committee<br />

August 30, 2011<br />

Discussion Item<br />

General Services Department<br />

Brooksville Building 5 – Photovoltaic System Update<br />

Item 45.a.<br />

Purpose<br />

Staff will request confirmation or redirection of an approved Capital Improvement Project:<br />

Brooksville Building 5 – Photovoltaic System.<br />

Background<br />

During the “Governor’s Climate Change Summit,” Governor Crist urged environmental agencies<br />

and <strong>Water</strong> <strong>Management</strong> <strong>District</strong>’s to explore potential investments in alternative energy options.<br />

The <strong>District</strong>’s Executive Director, David Moore, requested that staff pursue and evaluate cost<br />

effective Photovoltaic Cell technology options for the <strong>District</strong>. Staff identified this option as the<br />

best option at the time. A solar photovoltaic (PV) system is a series of panels or laminate,<br />

mounted on the roof of a building, which converts sunlight directly into electricity with no moving<br />

parts, no fuel, and no pollution. The identified product adheres directly to the roof without<br />

penetrations and is approved for roofing manufacturer warranties. It is flexible and lightweight,<br />

weighing only one pound per square foot, compared to five pounds per square foot for a<br />

traditional solar system.<br />

The flat roof on Brooksville's Building 5 was selected as the first site because it will allow the<br />

most efficient system to be installed. The proposed system is a 78KW system that is hurricane<br />

resistant and is Miami-Dade Building Code Approved with a Notice of Acceptance (NOA). The<br />

cost for the proposed system is $367,867 with a 25-year warranty period. The PV system will<br />

initially reduce the <strong>District</strong>’s electric bill by approximately $15,000 per year and provide a<br />

payback period of approximately 17 years. Staff was unable to identify Federal grant funding at<br />

the time of this project; however, funding may be available in the future.<br />

Discussion<br />

Staff has identified potential options for the Board to consider at this time. The three options<br />

identified are as follows:<br />

1. Proceed with the project<br />

2. Pursue grant funding, and if successful, re-bid the project with updated specifications<br />

3. Cancel the project and take no further action<br />

Staff Recommendation:<br />

Staff recommends option 2 or option 3.<br />

� If option 2 is selected, staff further recommends extending the existing encumbrance of funds<br />

until 09/30/2012.<br />

� If option 3 is selected, staff further recommends liquidating the existing encumbrance and<br />

transferring the funds to the <strong>District</strong>’s short term projects reserve.<br />

Presenter: Lloyd A. Roberts, Director, General Services Department<br />

3


Finance and Administration Committee<br />

August 30, 2011<br />

Discussion Item<br />

General Services Department<br />

Bartow Service Office – Renovation Update<br />

Item 45.b.<br />

Purpose<br />

This is an action item. Staff will request the Board confirm or reconsider the working<br />

assumption of long-term ownership of the Bartow campus. Based on different assumptions,<br />

staff will present options in consideration of major renovations to the facility.<br />

Background<br />

Building 1 was built in 1991 to accommodate growth at the Bartow Service Office and houses<br />

staff from the Bartow Regulation, Land Resources, General Services and Community &<br />

Legislative Affairs Departments. Building 1 has approximately 25,000 square feet, of which<br />

5,000 square feet was originally planned to be occupied by the Department of Environmental<br />

Protection (DEP). The DEP ultimately chose not to occupy the space, nor did the <strong>District</strong><br />

expand its workforce. Over the years, the <strong>District</strong> considered leasing the unoccupied space;<br />

however, the lease option was not pursued so not to compete with the local private sector.<br />

The existing 50-ton and 10-ton air conditioning systems are the original equipment that were<br />

installed when the building was built and are at the end of their efficient operating lifecycle.<br />

A new 60-ton chilled water system is being considered to replace the existing two units. Over<br />

the years, the building has had ongoing problems with humidity and cooling. A January 27, 2009<br />

heating, ventilation, and air conditioning (HVAC) engineering study found significant issues with<br />

the capacity of the system, condensate routing, poorly controlled humidity in the occupied<br />

spaces, size and location of the mechanical mezzanine and lined ductwork. The study also<br />

identified problems with the existing attic insulation. The study recommended a total<br />

replacement of the HVAC system as well as the attic insulation. Accordingly, this activity<br />

constitutes a major renovation.<br />

The U.S. Green Building Council’s (USGBC) Leadership in Energy and Environmental Design<br />

for Existing Buildings (LEED-EB) guidelines for design, products and construction practices, in<br />

compliance with Section 255.2575, <strong>Florida</strong> Statutes, Energy-Efficient and Sustainable Buildings,<br />

may apply. This project, if undertaken, includes the temporary relocation of staff and the<br />

removal of the ceiling to perform this work. While this project is underway, the lighting, carpet,<br />

floor tile, ceiling, fire alarm system, and modular furniture will be replaced. The fire alarm system<br />

is required to be replaced to meet current building code.<br />

Discussion<br />

Nine bids were received on August 4, 2011. The bids ranged from $1,560,000 to $1,777,820.<br />

The current budget for the total project is $2,358,000. Some of the additional tasks for this<br />

project include modular furniture replacement, staff relocation, carpeting, and IRD cabling.<br />

At the June meeting, the Board questioned whether long-term ownership and renovating<br />

Building 1 was the best option considering the current economic environment. As a result, staff<br />

has compiled a ten-year cost analysis comparing three options. The analysis considers the<br />

Fair Market Value of the premises to be $1.5 million dollars. The property has a high land to<br />

building ratio and because the original design for the facility was to be a campus, the facilities<br />

were not located with an anticipation of subdividing the parcel. This has narrowed the<br />

marketability of the property to a limited use.<br />

4


Item 45.b.<br />

Option 1: Assumes the <strong>District</strong> will continue long-term ownership of the existing Bartow<br />

campus.<br />

Option 2: Assumes the <strong>District</strong> will lease and use available space for the Bartow staff and sell<br />

the Bartow campus.<br />

Option 3: Bartow staff to continue to remain at the Bartow Service Office, in its current<br />

condition, with the Facilities and Construction Services Section providing the<br />

necessary preventative maintenance and repairs as needed. This is the process<br />

staff is currently using and would only require the Board to cancel the Bartow<br />

Service Office Renovation Project.<br />

Staff Recommendation:<br />

Renovation of BSO Lease Option<br />

Option 1 Option 2<br />

Annual 10-Year Annual 10-Year Annual 10-Year<br />

Utilities $54,800 $548,000 $7,500 $75,000 $68,500 $685,000<br />

Janitorial 40,700 407,000 5,000 50,000 40,700 407,000<br />

Maint & Repairs 27,500 275,000 5,000 50,000 37,000 370,000<br />

Salaries 70,000 700,000 - - 70,000 700,000<br />

Insurance 14,000 140,000 2,500 25,000 14,000 140,000<br />

Security 62,000 620,000 25,000 250,000 62,000 620,000<br />

Lease - - 306,000 3,060,000 - -<br />

Mortgage - - - - - -<br />

West Wing Rental (85,000) (850,000) - - (85,000) (850,000)<br />

Annual Cost Subtotal $184,000 $351,000 $207,200<br />

Lk Hancock Renovation - - $75,000 $75,000 - -<br />

Vacated Bldg. Maint. - - 30,000 30,000 - -<br />

Campus Sale Price - - (1,500,000) (1,500,000) - -<br />

Capital Improvement $1,560,000 $1,560,000 - - - -<br />

Temporary Relocation 200,000 200,000 - - - -<br />

10-Year Cost Total $3,600,000 $2,115,000 $2,072,000<br />

The Board confirm or reconsider the assumption of long-term ownership of the Bartow campus.<br />

If long-term ownership is confirmed, staff recommends Option 1 or Option 3. If not, staff<br />

recommends Option 2, which includes selling the Bartow campus and leasing office space for<br />

the Bartow staff.<br />

Presenter: Lloyd A. Roberts, Director, General Services Department<br />

5<br />

Status Quo<br />

Option 3


Finance and Administration Committee<br />

August 30, 2011<br />

Discussion Item<br />

Adopt Resolution Committing Fund Balance in Compliance with Board Policy 130-9<br />

Item 46<br />

Purpose<br />

Request that the Governing Board adopt Resolution 11-15 setting forth Governing Board<br />

commitments in accordance with Board Policy 130-9, Fund Balance.<br />

Background<br />

At the July 26, 2011 Governing Board meeting, Board Policy 130-9, Fund Balance, was adopted<br />

in compliance with the Governmental Accounting Standards Board (GASB) Statement 54. The<br />

policy defines fund balance classifications by type, including non-spendable, restricted,<br />

committed, assigned and unassigned. Non-spendable fund balance includes items “not in<br />

spendable form” such as inventory and prepaid items. Restricted fund balance represents items<br />

which are restricted by law or regulations such as the balances in the former Basins.<br />

Committed fund balance can only be used for specific purposes pursuant to formal action by the<br />

Governing Board (i.e., a formal Resolution). Assigned fund balances were established within<br />

Board Policy 130-9 for Millage Stabilization (Short-Term Projects) and Workers’ Compensation<br />

Claims. Unassigned fund balance is a residual classification for any funds not classified to the<br />

previous classifications.<br />

The purpose of this request is to establish fund balance commitments for Long-Term Projects at<br />

$50 million, Economic Stabilization at $20 million, and Workers’ Compensation Claims at<br />

$692,000.<br />

Staff Recommendation: See Exhibit<br />

Adopt Resolution No. 11-15, Committing Fund Balance in Compliance with Board Policy 130-9<br />

for Long-Term Projects, Economic Stabilization, and Workers’ Compensation Claims.<br />

Presenter: Daryl F. Pokrana, Director, Finance Department<br />

6


SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

RESOLUTION NO. 11-15<br />

COMMITTING FUND BALANCE<br />

IN COMPLIANCE WITH BOARD POLICY 130-9<br />

WHEREAS, the Governing Board of the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong><br />

has approved Board Policy 130-9, Fund Balance, with an effective date of June 28, 2011; and<br />

WHEREAS, Board Policy 130-9, Fund Balance, dictates that a portion of fund balance<br />

will be committed to fund Long-Term Projects associated with future water supply and water<br />

resource development and other long-term <strong>District</strong> core mission projects approved by the<br />

Governing Board; and<br />

WHEREAS, Board Policy 130-9, Fund Balance, dictates that a portion of fund balance<br />

will be committed for Economic Stabilization for the purpose of maintaining sufficient working<br />

capital for a two-month period, with the minimum amount set at $20 million; and<br />

WHEREAS, Board Policy 130-9, Fund Balance, dictates that a portion of fund balance<br />

will be committed to fund Workers’ Compensation Claims for the purpose of ensuring adequate<br />

funding for workers’ compensation claims that are either open or are incurred but not reported.<br />

THEREFORE, BE IT RESOLVED, by the Governing Board of the <strong>Southwest</strong> <strong>Florida</strong><br />

<strong>Water</strong> <strong>Management</strong> <strong>District</strong>:<br />

1. That $50 million of the <strong>District</strong>’s fund balance be committed to fund Long-Term<br />

Projects.<br />

2. That $20 million of the <strong>District</strong>’s fund balance be committed for Economic<br />

Stabilization for the purpose of maintaining sufficient working capital for a two-month<br />

period.<br />

3. That $692,000 of the <strong>District</strong>’s fund balance be committed to fund Workers’<br />

Compensation Claims. The amount will be adjusted biennially based on an<br />

independent actuarial study.<br />

APPROVED AND ADOPTED this 30th day of August, 2011, by the Governing Board of<br />

the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong>.<br />

Attest:<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

By:<br />

______________________________<br />

Douglas B. Tharp, Secretary<br />

DRAFT<br />

7<br />

H. Paul Senft, Jr., Chair


STATE OF FLORIDA<br />

COUNTY OF HILLSBOROUGH<br />

CERTIFICATE AS TO RESOLUTION NO. 11-15<br />

We, the undersigned, hereby certify that we are, Chair and Secretary, respectively, of the<br />

<strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong>, organized and existing under and by virtue of<br />

the Laws of the State of <strong>Florida</strong>, and having its office and place of business at 2379 Broad<br />

Street, Brooksville, Hernando County, <strong>Florida</strong>, and that, on the 30 th day of August, 2011, at a<br />

duly called and properly held meeting of the Governing Board of the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong><br />

<strong>Management</strong> <strong>District</strong>, at 7601 Highway 301 North, Tampa, Hillsborough County, <strong>Florida</strong>, at<br />

which meeting a majority of the members of the Governing Board were present, the resolution,<br />

which is attached hereto and which this certificate is a part thereof, was adopted and<br />

incorporated in the minutes of that meeting.<br />

Dated at Tampa, <strong>Florida</strong>, this 30 th day of August, 2011.<br />

Attest:<br />

______________________________<br />

Douglas B. Tharp, Secretary<br />

STATE OF FLORIDA<br />

COUNTY OF HILLSBOROUGH<br />

SOUTHWEST FLORIDA<br />

WATER MANAGEMENT DISTRICT<br />

By: _________________________________<br />

H. Paul Senft, Jr., Chair<br />

ACKNOWLEDGMENT<br />

The foregoing instrument was acknowledged before me this 30 th day of August, 2011, by<br />

H. Paul Senft, Jr., and Douglas B. Tharp, Chair and Secretary, respectively, of the Governing<br />

Board of the <strong>Southwest</strong> <strong>Florida</strong> <strong>Water</strong> <strong>Management</strong> <strong>District</strong>, a public corporation, on behalf of<br />

the corporation. They are personally known to me.<br />

WITNESS my hand and official seal on this 30 th day of August, 2011.<br />

__________________________<br />

Notary Public<br />

State of <strong>Florida</strong> at Large<br />

My Commission Expires:<br />

8


Finance and Administration Committee<br />

August 30, 2011<br />

Discussion Item<br />

Fiscal Year (FY) 2012 Budget Update<br />

a. McGregor-Smith Property Budget Request<br />

b. Changes to Budget Since July 26, 2011<br />

Item 47<br />

Purpose<br />

Staff will provide the Governing Board an update on the fiscal year (FY) 2012 budget<br />

development process, including discussion of a revised budget request for the McGregor-Smith<br />

Property and an overview of the proposed changes since the last budget update on July 26,<br />

2011, and upcoming activities.<br />

Background<br />

At the July 26 Governing Board meeting, staff provided a FY2012 budget update including an<br />

overview of various projects in follow-up to the June presentation of the Recommended Annual<br />

Service Budget to the Governing Board. The Governing Board reviewed the five mediumranked<br />

Basin projects that had not been approved for funding in June for those Basins not<br />

having adequate existing Basin funds. Following discussion, the Governing Board approved<br />

funding the medium-ranked Peace River Basin project – Fort Meade Stormwater Utility Study<br />

(N362) for $37,500. The Governing Board also discussed the proposed capital Improvement<br />

projects. Following discussion, the Governing Board adopted a proposed FY2012 <strong>District</strong><br />

millage rate of 0.3928 mill. The proposed FY2012 millage rate was certified to the county<br />

property appraisers on August 2. The proposed millage rate will be used for the Truth in Millage<br />

(TRIM) Notices of Proposed Property Taxes to all <strong>District</strong> taxpayers.<br />

On August 1, the Standard Format Tentative Budget was submitted to the Governor, the<br />

President of the Senate, the Speaker of the House of Representatives, the Legislative Budget<br />

Commission, the Secretary of the Department on Environmental Protection (DEP), and the<br />

governing body of each county in which the district has jurisdiction or derives any funds for the<br />

operations of the district. The tentative budget was also posted on the <strong>District</strong>’s website. The<br />

report reflected the budget as approved by the Governing Board on July 26.<br />

McGregor-Smith Property Budget Request<br />

Staff will present a revised budget request for the McGregor-Smith property (formerly<br />

referenced as Flying Eagle Youth Center) consistent with the letter dated August 9, 2011 from<br />

H. Paul Senft, Governing Board Chair, to Herschel T. Vinyard, Secretary of DEP, and attached<br />

as an exhibit to this item. The budget request is being revised to request the funds necessary to<br />

make minimum repairs for public safety and to maintain the structural integrity of improvements,<br />

rather than major renovations to the facilities.<br />

Changes to Budget Since July 26, 2011<br />

Staff will review any proposed budget changes since the July 26, 2011 meeting, as well as any<br />

guidance from the Executive Office of the Governor, DEP or the Legislature.<br />

The Legislative Budget Commission has scheduled a meeting on September 7, 2011 to review<br />

the water management districts’ tentative budgets as submitted on August 1, 2011.<br />

9


Item 47<br />

The <strong>District</strong>'s FY2012 budget will be adopted in September following two public TRIM budget<br />

hearings. The first hearing is scheduled for 5:01 p.m. at the Tampa Service Office<br />

on September 13, 2011. Written disapproval of any portion of the budget must be received from<br />

the Executive Office of the Governor or the Legislative Budget Commission at least<br />

five business days prior to the final budget adoption hearing. The second and final hearing is<br />

scheduled for 5:01 p.m. at the Tampa Service Office on September 27, 2011.<br />

Staff Recommendation: See Exhibit<br />

Approve the changes to the FY2012 proposed budget as presented on August 30, 2011.<br />

Presenter: Linda R. Pilcher, Assistant Director, Finance Department<br />

10


Finance and Administration Committee<br />

August 30, 2011<br />

Discussion Item<br />

Item 48<br />

Total Compensation (Salary & Benefits) Study – Final Report by Evergreen Solutions<br />

Purpose<br />

The purpose of this item is to provide the Governing Board with a final report on the Total<br />

Compensation (Salary and Benefits) analysis performed by Evergreen Solutions, LLC.<br />

Background<br />

During the February 29, 2011 Governing Board meeting, the Board approved Evergreen<br />

Solutions LLC to perform a total compensation (salary and benefits) review. Staff provided<br />

requested information to Evergreen Solutions in preparation for performing this review. In April<br />

Evergreen Solutions conducted employee focus groups at all service offices for its study and<br />

provided a status update to the Governing Board at the April 26, 2011 Board meeting.<br />

Evergreen Solutions identified and developed a comprehensive list of survey targets (both<br />

public and private sector) for conducting a successful external labor market assessment which<br />

includes a market salary survey and a market benefit survey.<br />

Beginning in May and extending through June, these targets were contacted to seek their data<br />

for comparison to the <strong>District</strong>’s pay plan and benefits. In June they worked on finalizing the data<br />

collection and began their analysis. In July the Evergreen project team worked on concluding<br />

their analysis, developing strategic positioning recommendations and drafting the final report.<br />

The final report was delivered to the Board at the beginning of August 2011.<br />

Evergreen Solutions will make a presentation of the final report to the Governing Board on the<br />

Total Compensation (Salary & Benefits) Review it performed and lead a discussion of the<br />

findings and recommendations. The Board will also have opportunity to ask questions of the<br />

Evergreen project team.<br />

Staff Recommendation:<br />

Accept the report on <strong>District</strong> Total Compensation (Salary & Benefits) provided by Evergreen<br />

Solutions.<br />

Presenters: Evergreen Solutions<br />

13


Finance and Administration Committee<br />

August 30, 2011<br />

Submit & File Report<br />

Office of General Counsel<br />

Item 49.a.<br />

Security Certification Update Report: FY 2009 Human Resource Information System<br />

(HRIS) Security Audit<br />

In accordance with Governing Board Policy 140-1, the Office of Inspector General (OIG) reports<br />

to the Governing Board on the status of corrective actions taken usually within six months after<br />

an audit report of the <strong>District</strong> is published. Because of the comprehensive and extensive nature<br />

of the action plan generated from this audit with 63 remediation and improvement tasks<br />

identified, OIG continues to monitor the implementation and progress made in achieving<br />

security certification.<br />

In the original audit, completed in August 2009, staff determined that:<br />

1. The application did not meet best practice certification criteria in 16 of the audit findings and<br />

therefore could NOT be security certified. Detailed information on the findings<br />

(CONFIDENTIAL) along with solution tasks were provided by the contractor and<br />

incorporated into a remediation action plan by OIG.<br />

Since the last HRIS Security Certification Update to the Governing Board on July 26, 2011,<br />

following risk remediation & certification status was reported by IRD and validated by OIG:<br />

1. Of the sixty-three (63) original remediation and improvement tasks identified, twenty-two<br />

(22/35%) have been fixed. (Chart #1)<br />

2. Of the eight (8) HIGH RISK vulnerabilities found that should be fixed for pure security<br />

reasons, seven (7/88%) have been fixed. (Chart #2)<br />

3. Of the sixteen (16) vulnerabilities found that are required to be fixed for security certification<br />

based on best-practices, five (5/31%) have been fixed. (Chart #3)<br />

4. HRIS is NOT security certified nor is it envisaged for the near-term (≤ 6 months).<br />

Chart #1: 2009 HRIS ∑ Security Risk Findings (63)<br />

65%<br />

14<br />

35%<br />

Fixed<br />

Not Fixed


Chart #2: HRIS HIGH RISK Findings - Status<br />

13%<br />

87%<br />

Chart #3: ∑ Findings RQD Fixed for Certification (16)<br />

67%<br />

Item 49.a.<br />

Fixed<br />

Not Fixed<br />

5. Senior management has been fully briefed on the impact, exploitability and accessibility<br />

levels required to affect the threat profile of any known residual risks. Furthermore, senior<br />

management accepts responsibility for monitoring, managing any reporting any security risk<br />

events or risk status changes pertaining to the unmitigated vulnerabilities known to exist<br />

within the HRIS application. Senior management has also committed to persevere in<br />

remediating known risks or replacing HRIS. (Enclosure (1) Pertains)<br />

6. Accordingly, and in view of aforementioned risk acceptance documentation, OIG favorably<br />

endorses the recommendation to have <strong>Management</strong> Services assume responsibility for<br />

monthly reporting to the Board through established Routine Reports mechanism. OIG will<br />

continue to monitor and validate HRIS remediation and certification status reports submitted.<br />

(Enclosure (2) Pertains)<br />

15<br />

33 %<br />

Fixed<br />

Not Fixed


Staff Recommendation: See Exhibit<br />

This item is presented for the Committee’s information only, and no action is required.<br />

Presenter: Robert R. Dunne, Acting Inspector General<br />

16<br />

Item 49.a.


Finance and Administration Committee<br />

August 30, 2011<br />

Submit & File Report<br />

Office of General Counsel<br />

Item 49.b.<br />

Regulation Division – <strong>Water</strong> <strong>Management</strong> Information System (WMIS) AGMOD Audit<br />

The Governing Board authorized the Office of Inspector General (OIG) to conduct the WMIS<br />

AGMOD Audit as part of the Fiscal Year 2011 Audit Plan.<br />

Purpose<br />

This audit was to provide Governing Board and Executive <strong>Management</strong> reasonable<br />

assurance that a statistically valid test was performed to ensure WMIS AGMOD (.net) and<br />

prior versions of AGMOD (2000) would produce identical results when the same real permit<br />

scenario data was entered into both applications.<br />

Background<br />

While <strong>Florida</strong> typically receives generous amounts of rainfall, the timing and non-uniform<br />

distribution of this rainfall is often not adequate to meet the needs of water use crop<br />

demands for optimal yields. In order to generate the yield necessary for successful<br />

production, supplemental irrigation is often required to meet those demands.<br />

AGMOD is the main tool used by the <strong>District</strong>’s water use permit (WUP) reviewers for<br />

allocating agricultural and recreational supplemental irrigation quantities. As demonstrated<br />

by the pie charts below, this is the largest segment of the <strong>District</strong>’s entire WUP population.<br />

AGMOD is a computer program used to calculate crop establishment, cold protection,<br />

supplemental irrigation, and other water uses like system maintenance. <strong>Water</strong> use permit<br />

reviewers enter various site and project specific characteristics including, but not limited to,<br />

soil type, crop type, acres requiring irrigation, geographic location, and irrigation system<br />

specifications. Those inputs are entered into AGMOD, which calculates a recommended<br />

total for a supplemental allocation for permitting purposes. In addition, AGMOD is used for<br />

non-regulatory planning purposes by <strong>District</strong> conservation staff which enables them to<br />

complete their critical work on long range water use estimation / planning. AGMOD was first<br />

developed in 1988-89, as part of the <strong>Water</strong> Use Permitting rule revision effort at that time. It<br />

has since been modified and updated as new information became available and new rule<br />

requirements came into being, such as the <strong>Water</strong> Use Caution Areas. The irrigation<br />

information utilized by the program was widely shared and accepted by the regulated<br />

community.<br />

When the <strong>District</strong> converted from mainframe operations and moved regulatory operations to<br />

new WMIS technology, AGMOD 2000 had to be rewritten. For multiple reasons, including<br />

potential legal consequences, the <strong>District</strong> needed to ensure that the rewritten AGMOD (.net)<br />

would produce the same results as AGMOD 2000, when tested in real world scenarios.<br />

Regulation Division <strong>Management</strong> accepted the following levels of AGMOD model variances.<br />

� Individual Permits – less than or equal to 1% output variation between AGMOD 2000 and<br />

AGMOD.net.<br />

� General Permits - less than or equal to 3% output variation between AGMOD 2000 and<br />

AGMOD.net.<br />

� Small General Permits - less than or equal to 5% output variation between AGMOD 2000<br />

and AGMOD.net.<br />

20


23%<br />

404 Individual Permits<br />

By Predominant Use<br />

7%<br />

10%<br />

Methodology<br />

Item 49.b.<br />

� Base data<br />

o Base data was compiled from a WMIS download that consisted of all active water use<br />

permits (WUPs) as of November 16, 2010.<br />

o The base permit population consisted of 6,633 active WUPs.<br />

� Determine sampling method / size<br />

o Applying a Confidence Level of 95% with a Confidence Interval of ±4, it was determined<br />

that a sample size of 551 permits would be required for a valid test population.<br />

o Anticipating there may be duplicate numbers, the test sample size was increased to 569,<br />

thereby providing over a 95% confidence level that our sample was representative of the<br />

entire population.<br />

o The test population of 569 WUPs included:<br />

� 546 (96%) which are permitted for Agricultural use and the remaining 23 (4%) for Golf<br />

Course Irrigation (Recreation / Aesthetic).<br />

� 29 (5%) Individuals, 113 (20%) Generals, and 427 (75%) Small Generals.<br />

Findings<br />

1%<br />

57%<br />

AG Rec PS IC MD<br />

1,475 General Permits<br />

By Predominant Use<br />

9%<br />

3% 1%<br />

5%<br />

6,421 Small General Permits<br />

By Predominant Use<br />

� Overall<br />

o With the exception of the two special cause variations cited below, no statistical<br />

difference was found incident to testing the remaining 567 permits in AGMOD 2000 and<br />

AGMOD.net.<br />

� Special Cause Variations<br />

o Output results between AGMOD 2000 and AGMOD.net always produce a discrepancy in<br />

“Annual Average Gallons Per Day” (GPD) when “Citrus” is the “Crop Type” and<br />

“St. Augustine” is the “Soil Type.”<br />

� OIG provided a list of active permits (20) with these parameters to the Agricultural<br />

Regulation Program team members who will work with Information Resources<br />

Department (IRD) staff to research and analyze this particular combination of crop and<br />

soil, and correct it, if possible, in AGMOD.net.<br />

82%<br />

AG Rec PS IC MD<br />

21<br />

11%<br />

3% 1%<br />

6%<br />

79%<br />

AG Rec PS IC MD


Item 49.b.<br />

o Output results between AGMOD 2000 and AGMOD.net always produce a discrepancy in<br />

“Annual Average GPD” when “Field Nursery” is the “Crop Type” and “Potting Soil” is the<br />

“Soil Type.”<br />

� Although these are recognized as impossible real world combinations of nursery<br />

layouts and growing soils, OIG provided a list of active permits (5) where these<br />

parameters were found in AGMOD to the Agricultural Regulation Program team<br />

members who will work with IRD staff to correct these occurrences in AGMOD.net.<br />

� Detailed information on the above findings, along with recommendations, were provided to<br />

Resource Regulation and IRD, and incorporated into a detailed remediation action plan by<br />

OIG.<br />

Under <strong>District</strong> Governing Board Policy 140-1, the Office of Inspector General will conduct a<br />

follow-up audit to determine whether aforementioned remediation activities were<br />

implemented. The office will deliver a six-month progress report to the Governing Board in<br />

March, 2012.<br />

Staff Recommendation:<br />

This item is submitted for the Committee’s information, and no action is required.<br />

Presenter: Julie D. Pickard, Associate Auditor, Office of Inspector General<br />

Acknowledgments<br />

The Office of Inspector General thanks the following <strong>District</strong> staff members for their<br />

assistance in performing this audit:<br />

Richard Owen Danielle Sailler Desiree Williams Jeff Whealton<br />

Paul O’Neil Kristy Peterson John Ramirez Brian Starford<br />

Ken Weber Earl Rich Vaughn Boyer Time Parkerson<br />

Sommer Hess Paul Kornowski Ross Morton Elijah Balser<br />

Deanna Naugler Carol Daleo Mark Luchte Brianna Shrimplin<br />

22


Finance and Administration Committee<br />

August 30, 2011<br />

Routine Report<br />

Treasurer's Report, Payment Register, and Contingency Reserves<br />

Purpose<br />

Presentation of the Treasurer's Report, Payment Register, and Contingency Reserves.<br />

Item 50<br />

Background<br />

In accordance with Board Policy 130-3, <strong>District</strong> Investment Policy, a monthly report on<br />

investments shall be provided to the Governing Board. Attached is a copy of the Treasurer's<br />

Report as of July 31, 2011, which reflects total cash and investments at a market value of<br />

$681,386,237.<br />

As reflected on the July 31, 2011, Treasurer's Report, the investment portfolio had<br />

$158.9 million or 23 percent invested with the State Board of Administration (SBA) of which<br />

$152.1 million is invested in the <strong>Florida</strong> PRIME (formerly the Local Government Investment<br />

Pool) and $6.8 million in the Fund B Surplus Funds Trust Fund (Fund B). The <strong>District</strong> has<br />

received $272 thousand of Pool A interest earnings during the ten months of fiscal year (FY)<br />

2011. Fund B is not distributing interest earnings. The <strong>District</strong> is managing its short-term and<br />

daily liquidity needs through the use of the <strong>Florida</strong> PRIME and the Federated Government<br />

Obligations #5 money market fund. Consistent with Board Policy 130-3, the maximum percent<br />

of the portfolio that will be invested in any one money market fund is 25 percent.<br />

Fund B consists of assets that had defaulted on a payment, paid more slowly than expected, or<br />

had any significant credit and liquidity risk. Fund B cash holdings are being distributed to<br />

participants as they become available monthly from maturities, sales and received income. The<br />

investment objective for Fund B is to maximize the present value of distributions. At July 31,<br />

2011, the <strong>District</strong>'s investment in Fund B was $6.8 million, down from the initial investment of<br />

$40.7 million. The market value of the Fund B investments is estimated at $5.4 million or<br />

approximately 79 percent of cost, reflecting $1.4 million at risk. <strong>District</strong> staff is not aware of any<br />

plans by the SBA to liquidate Fund B investments below cost.<br />

On August 4, 2011, the SBA released another $121 thousand from Fund B. Therefore,<br />

subsequent to July 31, 2011, the balance of $6.8 million has been reduced by $.1 million,<br />

leaving the <strong>District</strong>'s balance in Fund B at $6.7 million, which further reduces the $1.4 million at<br />

risk.<br />

Staff will continue to monitor the SBA activities to determine how this will impact the <strong>District</strong>'s<br />

current investment in the SBA <strong>Florida</strong> PRIME, and affect the <strong>District</strong>'s investment strategy going<br />

forward.<br />

During the ten months ended July 31, 2011, the <strong>District</strong> collected $161.3 million in ad valorem<br />

taxes, which is 100.2 percent of the annual budget. This compares favorably with 100.3 percent<br />

in FY2010 and 99.8 percent in FY2009, for collections during this same period.<br />

In accordance with Board Policy 130-1, Disbursement of Funds, all general checks written<br />

during a period shall be reported to the Governing Board at its next regular meeting. The<br />

Payment Register listing disbursements since last month's report is available upon request. The<br />

Payment Register includes checks and electronic funds transfers (EFTs).<br />

23


The FY2011 Contingency Reserves Report (<strong>District</strong> only) follows:<br />

ORIGINAL BUDGET AMOUNT: $5,000,000<br />

Less Approved Transfers<br />

Item 50<br />

Date of<br />

Board Action<br />

Workload & Staffing Analysis 247,594 January 25, 2011<br />

<strong>District</strong> Total Compensation (Salary and Benefits) Review 32,000 February 22, 2011<br />

Flying Eagle Youth Conservation Center – Flying Eagle<br />

Preserve<br />

BALANCE: $4,700,406<br />

20,000 April 26, 2011<br />

Staff Recommendation: See Exhibit<br />

These items are presented for the Committee's information, and no action is required.<br />

Presenter: Daryl F. Pokrana, Director, Finance Department<br />

24


SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

TREASURER'S REPORT TO THE GOVERNING BOARD<br />

July 31, 2011<br />

AGENCY SECURITIES<br />

EFFECTIVE<br />

CUSIP INTEREST CALLABLE/ PURCHASE MATURITY DURATION (YRS) DAYS TO PURCHASE MARKET ACCRUED % OF<br />

NUMBER RATE BULLET DATE DATE OF SECURITY MATURITY COST VALUE INTEREST PORTFOLIO<br />

FEDERAL FARM CREDIT<br />

31331jns8 1.75 Callable 05,21,2010 05,21,2013 3.00 660 $10,000,000 $10,040,800 $34,028<br />

31331kgd6 1.43 Callable 04,07,2011 03,28,2014 2.98 971 19,970,000 20,120,400 93,958<br />

31331knt3 1.08 Callable 06,13,2011 06,13,2014 3.00 1048 20,000,000 20,009,400 28,800<br />

31331kpn4 1.05 Callable 06,27,2011 06,27,2014 3.00 1062 20,000,000 19,994,400 19,833<br />

31331kqr4 1.10 Callable 07,07,2011 07,07,2014 3.00 1072 20,000,000 19,982,400 14,667<br />

TOTAL FEDERAL FARM CREDIT<br />

$89,970,000 $90,147,400 $191,286 13.19<br />

FEDERAL HOME LOAN BANK<br />

313372wd2 1.31 Callable 03,23,2011 12,23,2013 2.76 876 $20,000,000 $20,069,600 $27,656<br />

313373fl1 1.57 Callable 04,28,2011 04,28,2014 3.00 1002 20,000,000 20,060,000 81,117<br />

313373h54 1.50 Bullet 04,15,2011 05,15,2014 3.08 1019 20,000,000 20,423,800 63,333<br />

313374cn8 1.00 Callable 06,27,2011 06,27,2014 3.00 1062 20,000,000 20,014,000 18,889<br />

313374cq1 1.00 Callable 06,30,2011 06,30,2014 3.00 1065 20,000,000 20,038,400 17,222<br />

3133746n5 1.13 Callable 06,30,2011 06,30,2014 3.00 1065 7,775,000 7,782,620 7,532<br />

313374rp7 1.00 Bullet 07,18,2011 07,18,2014 3.00 1083 20,000,000 20,132,800 7,222<br />

TOTAL FEDERAL HOME LOAN BANK<br />

$127,775,000 $128,521,220 $222,971 18.74<br />

25<br />

FEDERAL HOME LOAN MORTGAGE CORPORATION<br />

3134g17l2 1.35 Callable 03,23,2011 09,23,2013 2.51 785 $20,000,000 $20,024,000 $96,000<br />

3134g13c6 1.00 Callable 02,25,2011 02,25,2014 3.00 940 20,000,000 20,006,400 86,667<br />

3134g13d4 1.00 Callable 02,25,2011 02,25,2014 3.00 940 20,000,000 20,019,600 86,667<br />

3134g14k7 1.75 Callable 03,07,2011 03,07,2014 3.00 950 20,000,000 20,024,200 140,000<br />

3134g2dp4 1.59 Callable 04,18,2011 04,18,2014 3.00 992 20,000,000 20,137,400 90,983<br />

TOTAL FEDERAL HOME LOAN MORTGAGE CORPORATION<br />

$100,000,000 $100,211,600 $500,317 14.66<br />

FEDERAL NATIONAL MORTGAGE ASSOCIATION<br />

3136fpkd8 1.10 Callable 09,30,2010 09,30,2013 3.00 792 $18,000,000 $18,015,480 $66,550<br />

31398a4s8 1.05 Callable 12,08,2010 10,22,2013 2.87 814 20,000,000 20,183,600 57,750<br />

3136frcu5 1.63 Callable 03,21,2011 03,21,2014 3.00 964 20,000,000 20,028,200 117,361<br />

3135g0bg7 1.55 Callable 04,18,2011 04,18,2014 3.00 992 19,970,000 20,139,600 85,833<br />

3136frta1 0.63 Callable 06,30,2011 06,30,2014 3.00 1065 20,000,000 19,989,400 10,764<br />

TOTAL FEDERAL NATIONAL MORTGAGE ASSOCIATION<br />

$97,970,000 $98,356,280 $338,258 14.37<br />

TOTAL AGENCY SECURITIES $415,715,000 $417,236,500 $1,252,832 60.96


26<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

TREASURER'S REPORT TO THE GOVERNING BOARD<br />

July 31, 2011<br />

CASH EQUIVALENTS<br />

EFFECTIVE<br />

CUSIP INTEREST PURCHASE MATURITY DURATION (YRS) DAYS TO PURCHASE MARKET ACCRUED % OF<br />

NUMBER RATE DATE DATE OF SECURITY MATURITY COST VALUE INTEREST PORTFOLIO<br />

UNITED STATES TREASURY BILLS<br />

9127952a8 0.04 05,31,2011 08,25,2011 0.24 25 $19,998,089 $19,998,089 $1,378<br />

9127952f7 0.15 03,29,2011 09,22,2011 0.48 53 19,985,250 19,985,250 10,417<br />

9127953u3 0.09 05,31,2011 11,25,2011 0.49 117 19,991,100 19,991,100 3,100<br />

9127952t7 0.09 06,17,2011 12,15,2011 0.50 137 19,990,950 19,990,950 2,250<br />

TOTAL UNITED STATES TREASURY BILL<br />

$79,965,389 $79,965,389 $17,145 11.73<br />

STATE BOARD OF ADMINISTRATION (SBA) & OTHER INVESTMENT ACCOUNTS<br />

ACCOUNT ACCOUNT<br />

EFFECTIVE<br />

INTEREST PURCHASE MARKET ACCRUED % OF<br />

NUMBER DESCRIPTION<br />

RATE COST VALUE INTEREST PORTFOLIO<br />

STATE BOARD OF ADMINISTRATION<br />

<strong>Florida</strong> PRIME (Formerly Local Government Investment Pool)<br />

271413 SBA General Investments<br />

0.21 $103,570,479 $103,570,479<br />

271411 SBA Workers' Compensation<br />

0.21 1,418,118 $1,418,118<br />

271414 SBA Land Resources<br />

0.21 7,336,556 $7,336,556<br />

271415 SBA Advanced State Funding (Eco System Trust Fund)<br />

0.21 8,319,949 $8,319,949<br />

271416 SBA Advanced State Funding (FDOT)<br />

0.21 13,519,547 $13,519,547<br />

271417 SBA Advanced State Funding (WRAP)<br />

0.21 12,650,456 $12,650,456<br />

271418 SBA Advanced State Funding (WPSTF AWS) 0.21 5,279,697 $5,279,697<br />

$152,094,802 $152,094,802<br />

Fund B Surplus Funds Trust Fund (1)<br />

271413 SBA General Investments<br />

0.00 $6,227,899 $4,918,172<br />

271415 SBA Advanced State Funding (Eco System Trust Fund)<br />

0.00 616,484 486,837<br />

$6,844,383 $5,405,009<br />

TOTAL STATE BOARD OF ADMINISTRATION (SBA) ACCOUNTS<br />

$158,939,185 $157,499,811 23.30<br />

(1) Fund B commingles investments from participants in a portfolio of securities with the objective to maximize the present value of distributions to participants, to the extent reasonable and<br />

prudent, net of fees. This objective emphasizes both the timeliness and extent of the recovery of participants' original principal. This is according to Investment Policy Guidelines, Local<br />

Government Investment Fund B, Part III. Investment Objective (effective 12/21/07). The <strong>District</strong> is not receiving interest earnings distributions from the SBA-Fund B accounts.


27<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT<br />

TREASURER'S REPORT TO THE GOVERNING BOARD<br />

July 31, 2011<br />

ACCOUNT ACCOUNT<br />

EFFECTIVE<br />

INTEREST PURCHASE MARKET ACCRUED % OF<br />

NUMBER DESCRIPTION<br />

RATE COST VALUE INTEREST PORTFOLIO<br />

FEDERATED GOVERNMENT OBLIGATIONS FUND / INSTITUTIONAL 0.01 27,355,260 27,355,260 4.01<br />

Weighted average yield on portfolio at July 31, 2011 is 0.82%.<br />

TOTAL INVESTMENTS<br />

CASH, SUNTRUST DEMAND ACCOUNT (2)<br />

TOTAL CASH AND INVESTMENTS<br />

EQUITY - CASH AND INVESTMENTS<br />

DISTRICT AND BASINS<br />

<strong>District</strong> General Fund 317,457,369 46.60%<br />

Alafia River Basin 19,635,978 2.88%<br />

Hillsborough River Basin 88 88,333,533 333 533 12 12.97% 97%<br />

Coastal Rivers Basin 15,153,683 2.22%<br />

Pinellas-Anclote River Basin 129,804,522 19.05%<br />

Withlacoochee River Basin 14,042,264 2.06%<br />

Peace River Basin 30,385,644 4.46%<br />

Manasota Basin 48,989,809 7.19%<br />

FDOT Mitigation Program 12,527,488 1.84%<br />

<strong>Florida</strong> Forever Fund 4,973,821 0.73%<br />

TOTAL EQUITY IN CASH AND INVESTMENTS<br />

$681,304,111 100.00%<br />

$681,974,834 $682,056,960 100.00<br />

(670,723) (670,723)<br />

$681,304,111 $681,386,237<br />

(2) Excess funds from the <strong>District</strong>'s SunTrust Bank Demand Account are transferred to the <strong>District</strong>'s money market accounts daily. This may result in a negative book balance. However, a<br />

positive bank balance is maintained at all times.


Finance and Administration Committee<br />

August 30, 2011<br />

Routine Report<br />

Monthly Financial Statements<br />

Purpose<br />

Presentation of the July 31, 2011, monthly financial statement.<br />

Item 51<br />

Background<br />

Senate Bill 2096, amending Sections 11.45 and 215.985, <strong>Florida</strong> Statutes, relating to state<br />

financial information with certain financial transparency requirements was approved by the<br />

Governor on May 26, 2011 to take effect July 1, 2011. In addition, Senate Bill 2142, amending<br />

Section 373.536, F.S., requiring each water management district to submit a monthly financial<br />

statement to its governing board and to post such statement to its website by September 1,<br />

2011, was also approved by the Governor on May 26, 2011, to take effect upon becoming a<br />

law. In accordance with these requirements, the <strong>District</strong> is submitting its “Statement of Sources<br />

and Uses of Funds for the Ten Months Ended July 31, 2011” to be posted to the <strong>District</strong>’s<br />

website following presentation to the Governing Board.<br />

Staff Recommendation: See Exhibit<br />

This item is provided for the Committee’s information, and no action is required.<br />

Presenter: Daryl F. Pokrana, Director, Finance Department<br />

28


Statement of Sources and Uses of Funds<br />

For the Ten Months Ended July 31, 2011<br />

The attached “Statement of Sources and Uses of Funds” report is provided for your review.<br />

This report provides a summarized snapshot of high level <strong>District</strong> financial activity of revenue<br />

by Sources and expenditure summaries (Uses) by program. This unaudited financial<br />

statement is provided as of July 31, 2011, with 83.3 percent of the fiscal year completed.<br />

This unaudited financial statement compares revenues received and encumbrances/<br />

expenditures made against the <strong>District</strong>’s fiscal year (FY) 2011 available budget of<br />

$838.3 million. Encumbrances represent orders for goods and services which have<br />

not yet been received.<br />

Revenue (Sources) Status:<br />

Overall, as of July 31, 2011, with 83.3 percent of the fiscal year completed, 88 percent<br />

(including fund balance) of the <strong>District</strong>’s budgeted revenue has been collected.<br />

Through July 31, 2011 the <strong>District</strong> collected $161.3 million in ad valorem tax revenue which<br />

represents just over 100 percent of the budget.<br />

Intergovernmental Revenues are recognized at the time related expenditures are incurred.<br />

For FY2011, through the period ended July 31, 2011, $16.5 million in revenues have been<br />

collected, representing 14 percent of the budget. From year to year, the budgeted amount<br />

of intergovernmental revenue compared to the collected amount can fluctuate for various<br />

reasons; projects can be in the planning stages and have not incurred a significant amount<br />

of expenditures, and anticipated projects get canceled (i.e., a land acquisition, cooperative<br />

funding projects, etc.)<br />

The FY2011 interest earnings budget was based on a 0.75 percent rate of return. The<br />

<strong>District</strong>’s investment portfolio was generating 0.82 percent at July 31, 2011. Due to the<br />

higher than budgeted interest rate (for the first ten months of the fiscal year) and varying<br />

cash balances related to project timing, interest earnings on invested funds is 106 percent<br />

of the budget. The <strong>District</strong> historically budgets investment earnings conservatively.<br />

License and Permit Fees consists of revenue from water use permits, environmental<br />

resource permits, water well construction permits, and water well construction licenses.<br />

Revenue collected is 92 percent of budget as of July 31, 2011, with two months remaining.<br />

As of July 31, 2011, other revenue collected is 141 percent of budget. Each year, items<br />

that fall within the “Other” revenue category are budgeted conservatively due to the<br />

uncertainty of the amounts to be collected. For example, revenues from timber sales can<br />

vary year to year. In addition, unanticipated revenues can be collected, such as the<br />

prorated share of revenue from Blue Cross Blue Shield that was not included in the budget.<br />

Fund Balance represents funds carried over from prior years that are allocated for<br />

expenditures, or are reserved or designated to fund outstanding encumbrances or board<br />

designations that were re-appropriated for expenditure in FY2011.<br />

29


Statement of Sources and Uses of Funds<br />

For the Ten Months Ended July 31, 2011 2<br />

Expenditure (Uses) Status:<br />

Overall, as of July 31, 2011, with 83.3 percent of the fiscal year completed, the <strong>District</strong> has<br />

obligated 83 percent of its total budget. This indicates that most major projects are in<br />

progress and will be accomplished, and that funds are encumbered for long-term projects<br />

associated with future water supply, water resource development and other long-term <strong>District</strong><br />

core mission projects.<br />

Summary of Expenditures by Program<br />

This unaudited financial statement illustrates the effort to date for each of the <strong>District</strong>’s<br />

program areas that are set forth in Section 373.536(5)(d)4, <strong>Florida</strong> Statutes. Provided below is<br />

a discussion of the primary uses of funds by program.<br />

The <strong>Water</strong> Resources Planning and Monitoring Program includes all water<br />

management planning, including water supply planning, development of minimum flows<br />

and levels, and other water resource planning; research, data collection, analysis, and<br />

monitoring; and technical assistance (including local and regional plan and program<br />

review). Of the $77.9 million budgeted for this program, the <strong>District</strong> has obligated<br />

83 percent (33 percent expended and 50 percent encumbered).<br />

The Acquisition, Restoration and Public Works Program includes the development<br />

and construction of all capital projects (except for those contained within the Operation<br />

and Maintenance of Lands and Works Program), including water resource development<br />

projects/water supply development assistance, water control projects, and support and<br />

administrative facilities construction; land acquisition; and the restoration of lands and<br />

water bodies. Of the $640.2 million budgeted for this program, the <strong>District</strong> has obligated<br />

85 percent (9 percent expended and 76 percent encumbered).<br />

Of the $640.2 million budgeted, $197.1 million represents reserves for future water<br />

resource development, land acquisition, and flood protection projects.<br />

In addition, there have been land acquisitions, water resource development, and other<br />

<strong>District</strong> projects that have been budgeted this year that have either been canceled or are<br />

at the initial stage and have not incurred significant expenditures as of July 31, 2011.<br />

The Operation and Maintenance of Lands and Works Program includes all operation<br />

and maintenance of facilities, flood control and water supply structures, lands, and other<br />

works authorized by Chapter 373, <strong>Florida</strong> Statutes. Of the $28.7 million budgeted for this<br />

program, the <strong>District</strong> has obligated 64 percent (41 percent expended and 23 percent<br />

encumbered).<br />

The Regulation Program includes water use permitting, water well construction permitting,<br />

water well contractor licensing, environmental resource and surface water management<br />

permitting, permit administration and enforcement, and any delegated regulatory program.<br />

Of the $20.7 million budgeted for this program, the <strong>District</strong> has obligated 75 percent<br />

(67 percent expended and 8 percent encumbered).<br />

30


Statement of Sources and Uses of Funds<br />

For the Ten Months Ended July 31, 2011 3<br />

The Outreach Program includes all environmental education activities, such as water<br />

conservation campaigns and water resources education; public information activities;<br />

all lobbying activities relating to local, regional, state, and federal governmental affairs;<br />

and all public relations activities, including public service announcements and advertising<br />

in any media. Of the $8.6 million budgeted for this program, the <strong>District</strong> has obligated<br />

82 percent (44 percent expended and 38 percent encumbered).<br />

The <strong>Management</strong> and Administration Program includes all governing board support;<br />

executive support; management information systems; unrestricted reserves for<br />

contingencies; and general counsel, ombudsman, human resources, finance, audit,<br />

risk management, and administrative services. Of the $62.3 million budgeted for this<br />

program, the <strong>District</strong> has obligated 65 percent (54 percent expended and 11 percent<br />

encumbered).<br />

Of the $62.3 million budgeted, $10.5 million represents reserves for contingencies that<br />

have not been expended or encumbered as of July 31, 2011.<br />

In addition, the <strong>District</strong> has made reductions in contractual services and staffing levels as of<br />

July 31, 2011.<br />

Based on the financial activities for the first ten months of the fiscal year, as of July 31, 2011,<br />

the financial condition of the <strong>District</strong> is positive and budget variances are generally favorable.<br />

There are no reported or identified major trends, conditions or variances that warrant additional<br />

management attention. We will continue to monitor and report on all financial activities<br />

throughout FY2011 as a means to ensure the <strong>District</strong>’s continued financial success.<br />

31


32<br />

<strong>Southwest</strong>�<strong>Florida</strong>�<strong>Water</strong>�<strong>Management</strong>�<strong>District</strong><br />

Statement�of�Sources�and�Uses�of�Funds<br />

For�the�Ten�Months�Ended�July�31,�2011<br />

(Unaudited)<br />

Actuals Variance<br />

Available Through (under)/Over Actuals�As�A<br />

Budget 07/31/2011 Budget %�of�Budget<br />

Sources<br />

Ad�Valorem�Property�Taxes $� 160,880,206 $� 161,253,753 $���������� 373,547 100%<br />

Intergovernmental�Revenues �� 120,430,599 ����� 16,537,567 ���(103,893,032) 14%<br />

Interest�on�Invested�Funds �������4,630,000 �������4,917,645 ������������287,645 106%<br />

License�and�Permit�Fees �������1,700,000 ������� 1,567,974 ���������� (132,026)<br />

92%<br />

Other �������1,211,273 �������1,709,105 ������������497,832 141%<br />

Fund�Balance �� 549,489,892 �� 549,489,892 ��������������������������� 100%<br />

Total�Sources $� 838,341,970 $� 735,475,936 $� (102,866,034)<br />

88%<br />

Available<br />

Budget Expenditures Encumbrances� 1<br />

Available %Expended %Obligated� 2<br />

Uses<br />

<strong>Water</strong>�Resources�Planning�and�Monitoring �����77,932,556 �����25,637,934 ������ 38,755,864 ��� 13,538,758 33% 83%<br />

Acquisition,�Restoration�and�Public�Works �� 640,195,917 �����56,357,375 ����490,693,899 ��� 93,144,643<br />

9% 85%<br />

Operation�and�Maintenance�of�Lands�and�Works �����28,665,500 �����11,784,268 �������� 6,570,405 ��� 10,310,827 41% 64%<br />

Regulation �����20,692,575 �����13,781,481 �������� 1,651,769 ����� 5,259,325 67% 75%<br />

Outreach �������8,566,338 �������3,727,077 �������� 3,303,959 ����� 1,535,302 44% 82%<br />

<strong>Management</strong>�and�Administration �����62,289,084 �����33,915,055 �������� 6,826,844 ��� 21,547,185 54% 65%<br />

Total�Uses �� 838,341,970 �� 145,203,190 ����547,802,740 �145,336,040 17% 83%<br />

1<br />

�Encumbrances�represent�unexpended�balances�of�open�purchase�orders�and�contracts.<br />

2<br />

�Represents�the�sum�of�expenditures�and�encumbrances�as�a�percentage�of�the�annual�budget.<br />

This�unaudited�financial�statement�is�prepared�as�of�July�31,�2011,�and�covers�the�interim�period�since�the�most�recent�audited�financial�statements<br />

and�is�for�the�sole�purpose�of�management.


Finance and Administration Committee<br />

August 30, 2011<br />

Routine Report<br />

<strong>Management</strong> Services Significant Activities<br />

Item 52<br />

<strong>Water</strong> <strong>Management</strong> Information System (WMIS)<br />

The vision for WMIS, as defined in the Governing Board approved 2005 Vision Statement and<br />

included in the IRD 2006-2010 Five-Year Technology Plan, is that it will enable the <strong>District</strong>'s<br />

major resource management and planning activities by storing and retrieving all Scientific and<br />

Regulatory data as well as providing critical operational support to the <strong>District</strong>’s <strong>Water</strong> Use<br />

Permitting (WUP), Environmental Resource Permitting (ERP), Well Construction Permitting<br />

(WCP), and all regulatory compliance programs. Specifically, it will (1) provide for the entry,<br />

maintenance, analysis, and presentation of the <strong>District</strong>’s scientific and regulatory data; (2) be<br />

easy to use, robust, nimble, and enable appropriate decision-making through the consistent<br />

application of the <strong>District</strong>’s scientific, regulatory, and business processes: (3) reach the<br />

Executive performance goal for WMIS is to achieve at least 80% applicant online utilization for<br />

each permit type and 99% utilization by staff for processing and review by 2013 or earlier.(4) be<br />

a component of the <strong>District</strong>’s Strategic Information Systems architecture and (5) facilitate and<br />

allow for comprehensive demonstration of the <strong>District</strong>’s accomplishment of its mission and<br />

accountability for its performance in meeting its areas of responsibility.<br />

History: Because WMIS was planned to be developed over an extended period using the<br />

Rational Unified Process, components of the system have been developed and released in<br />

sequence. The most recent major release since the inception of WMIS was version 2.2 released<br />

in June 2011 includes:<br />

� Upgrading the Stellent document management and workflow program to reduce the incidence<br />

of document and workflow issues and the time taken for maintenance and support<br />

� Reprogramming of WMIS functionality to use the upgraded version of the Stellent document<br />

management and workflow program<br />

� Moving WMIS document images to a new storage location and configuration to improve the<br />

allocation of storage memory for documents uploaded into WMIS<br />

� Changes and fixes to the permitting and compliance modules of WMIS as requested by the<br />

Regulation Department staff<br />

Current Status: WMIS 2.2 was released to production on June 27, incorporating the changes<br />

and improvements described above. . Performance status indicators of the completed releases<br />

are now being reported by the Regulatory Department. The WMIS Resource Data migration to<br />

the Oracle Real Application Cluster (RAC) environment was completed on July 30. Oracle RAC<br />

provides the option for scaling databases beyond the capability of a single server thereby<br />

improving reliability and recoverability. The full benefits of this technology will be realized once<br />

all WMIS databases and applications are moved to the RAC. Next Major Milestones: New<br />

milestones for WMIS have been developed based on internal user feedback and at the request<br />

of Project Sponsors. As a result, there are two major releases scheduled for the balance of<br />

FY2011. Version 2.2.1 is planned for September and will include splitting WMIS into<br />

components that will reside on multiple servers to enhance the speed and reliability of the<br />

system, along with the tasks necessary to decommission the Lotus Notes program. This<br />

initiative is well under way and on track to meet its scheduled release date of September 23.<br />

Version 2.2.2 is scheduled for February 2012 and will focus on moving WMIS to a 64-bit server<br />

operating system, which will increase the speed and reliability of the program.<br />

Enterprise Content <strong>Management</strong> (ECM)<br />

ECM provides for the centralized management of all content and allows quick access to the<br />

information in a structured manner. It is critical to the <strong>District</strong>'s business continuity that this<br />

information is safe, secured and easily retrievable on demand. The Information Resources<br />

Department (IRD) and Records <strong>Management</strong> share in this task of managing the <strong>District</strong>'s critical<br />

33


Item 52<br />

information in this environment. Due to requirements listed in <strong>Florida</strong> Administrative Code<br />

(FAC) 1B-26.003, storage for electronic records is also a major concern addressed with an ECM<br />

infrastructure. The <strong>District</strong> has already implemented some components of content management<br />

such as imaging and workflow processing in the <strong>Water</strong> <strong>Management</strong> Information System<br />

(WMIS). South <strong>Florida</strong> and St. Johns <strong>Water</strong> <strong>Management</strong> <strong>District</strong>s are in like stages of their<br />

ECM implementations. A Master Service Agreement was signed with Iknow, LLC for ECM<br />

services on December 31, 2008 and task orders were being created from this agreement to<br />

implement this project. Based on recommendations by Legal and Contracts, the <strong>District</strong><br />

terminated the contract with IKnow, LLC effective September 7, 2010 based on poor<br />

performance and improper subcontractor management. A new ECM contractor, Acuity was<br />

hired on September 22, 2010. As seen in next two sections, Acuity has done an excellent job<br />

ensuring all project timelines are met. Current Status: The email integration components have<br />

been delivered, tested and are available for use. <strong>District</strong> departmental staff have identified<br />

<strong>District</strong> projects and have incorporated them into ECM. IRD staff is coordinating required user<br />

training on a department by department basis. The first phase of the taxonomy implementation<br />

began December 1, 2010 and was delivered on time and within budget. <strong>District</strong> staff are<br />

coordinating the testing, documentation and deployment of the taxonomy Phase 1 tools. Phase<br />

2 of the taxonomy implementation has begun and is anticipated to be completed by November<br />

2011. The Finance Accounts Payable process improvement began in February 2011 and is<br />

currently in User Acceptance Testing. The production deployment is dependent upon user<br />

acceptance testing. The migration of the current physical records management application,<br />

Fixed Records <strong>Management</strong> (FRM), began January 10, 2011 and is currently in User<br />

Acceptance Testing. The production deployment is dependent upon user acceptance testing.<br />

The Contract process improvement project began in late April 2011 and is anticipated to be<br />

completed in November 2011. Next Major Milestones: Staff will focus on the second phase of<br />

taxonomy along with Finance and Contracts process improvements. Phase two of the<br />

taxonomy includes Records and Document <strong>Management</strong> integration.<br />

Project Information <strong>Management</strong> System/Cooperative Funding Initiative (PIMS/CFI)<br />

The PIMS project was started in FY 2006 as a replacement for a limited function project<br />

management system written in Domino/Lotus Notes. The earlier project management solution<br />

was a critical resource used by the Governing Board and Basin Boards to evaluate the progress<br />

of existing projects. The PIMS solution provides an easier to use process for project definition,<br />

automates the integration with the financial systems and provides integration with other district<br />

applications including the WMIS, the Surface <strong>Water</strong> Improvement <strong>Management</strong> (SWIM)<br />

program and document management. It is designed to reduce the administrative effort to<br />

maintain the information, improve the accuracy of the information and provide more flexibility in<br />

how the information is reported. It also includes Cooperative Funding Initiative (CFI) online<br />

access. Current Status: This system is in production. The Office of Inspector General (OIG)<br />

performed a planned security audit on the PIMS application. Based on the results of this audit,<br />

a security certification was recommended. Achieving this certification required that the<br />

application be modified. Ninety percent of these changes were completed as part of the<br />

October 15, 2010 release and the remaining changes were implemented on February 3, 2011<br />

as planned. IRD completed pre-certification testing on February 4, 2011. The security audit<br />

was completed with official certification issued on May 27, 2011. PIMS is the first <strong>District</strong><br />

developed application to receive a security certification. PIMS v2.14 release was completed on<br />

May19, 2011. It included a web service supporting the online display of <strong>District</strong> projects and<br />

budget information. CFI v2.12 was also released on May 19, 2011. This CFI release included<br />

enhancements and a database move to the Oracle Real Application Clusters (RAC)<br />

environment resulting in improved database performance. PIMS v2.15 was released to<br />

production on July 27, 2011 including the PIMS database move to the Oracle RAC. Work<br />

continues on the Reuse and Conservation requirements and performance tuning. Next Major<br />

Milestones: The Reuse and Conservation component implementation is planned for<br />

September 2011. Following the direction of the PITT, other top priority enhancements are being<br />

evaluated to determine the required level of effort and return on investment with development<br />

scheduled to start in October 2011.<br />

34


Item 52<br />

Human Resources Information System (HRIS)<br />

The purpose of HRIS is to integrate current and planned payroll and human resource software<br />

and processes into a usable decision support system. As originally identified in the Information<br />

Resources Department Five-Year Technology Plan, FY2008–FY2012, the <strong>District</strong> purchased<br />

the NuView System in August 2007 via a Request for Proposal (RFP) to replace the existing<br />

application, Hewitt CYBORG Human Resource and Payroll system, which was removed from<br />

the IBM Mainframe on September 30, 2009. The HRIS consists of the NuView Human<br />

Resources (HR) software, the CORT payroll software and Interface Utility (IU) which connects<br />

them. Current Status: NuView version 4.12, CORT version 8.2 and IU version 2 are the<br />

current HRIS production systems for the <strong>District</strong>. The <strong>District</strong> installed CORT version 8.2 in<br />

December 2010 as planned. Next Major Milestones: Based on a NuView recommendation<br />

and a joint NuView and <strong>District</strong> analysis, this is the current status of the NuView version 4.12 to<br />

version 4.14 upgrade and the associated software maintenance schedule:<br />

� January 2011 – NuView started integrating and testing version 4.14 at their test facility<br />

� February 2011 to August 2011 – NuView Version 4.14 was tested by the <strong>District</strong> on NuView’s<br />

equipment before moving it in-house for final testing. The final in-house testing began July 12.<br />

This testing includes Open Enrollment, Active Directory integration and full system regression<br />

testing. Staff will develop the implementation schedule at the end of the testing phase. Now<br />

that the original implementation date has passed, other tasks are competing for the same<br />

resources. These competing tasks include:<br />

� Workload Staffing & Analysis<br />

� Salary & Benefits Study<br />

� Workforce Planning Study<br />

� Open Enrollment<br />

� Year End Processing<br />

� Silkroad Greenlight training solution<br />

� NeoGov E-Recruiting solution<br />

Based on a thorough review of the HRIS status, the HRIS Sponsors recommended to Executive<br />

Staff that NuView’s recruitment, performance management and learning management modules<br />

not be implemented at the <strong>District</strong>. Executive Staff approved this approach. The performance<br />

management module replacement has been put on hold. Based on recommendations within<br />

the North Highlands study, HR and IRD will be looking at implementing a competency based<br />

system in time for the 2012 review process. The recruitment and learning management<br />

modules will be acquired from the commercial market. Using this approach will allow the <strong>District</strong><br />

to use existing NuView module implementation and upgrade funds for the acquisition and<br />

implementation of the new modules. No new funding will be required. This approach will also<br />

help ensure that all Lotus Notes applications are removed from the <strong>District</strong>’s portfolio by<br />

December 2011 as planned. Review of recruitment and learning management solutions has<br />

now concluded. NeoGov has been selected for our E-Recruiting solution. SilkRoad has been<br />

selected for our Learning <strong>Management</strong> software. Both of these solutions are Software as a<br />

Service (Saas) or ‘cloud’ offerings. Staff is currently working on the contracts and expects to<br />

begin implementation in August 2011. Due to NuView’s consistent inability to deliver a quality<br />

product, we have begun exploring alternative HRIS/Payroll applications. Our focus is based on<br />

vendors offering their software as a service (SaaS). A meeting with Gartner is scheduled for<br />

later this month to research the industry players in the HRIS/Payroll Software as a Service<br />

(SaaS) space.<br />

Unified Communication Process Improvement<br />

As first identified in the IRD Five-Year Technology Plan, Fiscal Year 2009-2013, the <strong>District</strong> has<br />

the need for Unified Communications (UC) to improve staff communication during significant<br />

storm events, field operations, and daily work. UC includes, but is not limited to, voice, video,<br />

data and two-way radio frequency (RF) communications. According to the IRD Technology<br />

Plan, the major milestones are communications support consolidation in fiscal year 2008-2009<br />

(completed), Networking Infrastructure and telecommunications upgrades in fiscal year<br />

2009-2010 (completed), Voice over IP (VoIP) in fiscal year 2010-2011 (to be completed August<br />

2011), Unified Messaging in fiscal year 2012-2013 and UC in fiscal year 2013-2014. Changes<br />

in the timeline are due to staffing and budgetary reductions. This project includes implementing<br />

this process improvement effort by focusing on the interoperability of various communications<br />

35


Item 52<br />

technologies and their phased implementation from fiscal year 2009-2010 through fiscal year<br />

2013-2014. The integration of the <strong>District</strong>’s radio and wireless technology previously scheduled<br />

for fiscal year 2012-2013 will be deferred until further notice based upon fiscal and resource<br />

constraints. Once the remaining project milestones are completed, the infrastructure must be<br />

maintained and the technology refreshed to meet current and future operational requirements.<br />

The goals of this project are to:<br />

� Create a common understanding of communications interoperability at the <strong>District</strong> to all<br />

business units throughout the organization.<br />

� Integrate existing and future communications systems<br />

� Establish a process for the acquisition, implementation, ongoing support, and maintenance of<br />

this communications infrastructure.<br />

� Facilitate training to enhance the efforts of a unified communications strategy.<br />

� Ensure close coordination between Finance, Information Resources, Land Resources,<br />

Operations and General Services during all phases of the Unified Communications project.<br />

Current Status: Phase one has been closed out. We have begun Phase II and are currently<br />

deploying the phones throughout the <strong>District</strong>. Brooksville was completed in May. Tampa was<br />

competed in June. Sarasota was completed in July. Bartow installation was postponed until<br />

mid-August due to the issues associated with Building Four in Brooksville. IRD and GSD<br />

personnel continue to test the remote management of the generators supporting the radio<br />

towers. Testing is anticipated to be finalized and completed by the end of FY2011. The 2011<br />

and 2012 scheduled initiatives were re-evaluated and rescheduled due to the postponement of<br />

the Exchange 2010 upgrade, personnel turnover and projected budget reductions. Next Major<br />

Milestones: Deployment of VoIP (Phase Two) to <strong>District</strong> staff will be completed by the fourth<br />

quarter of FY2011.<br />

Employee Turnover<br />

Employee turnover is widely viewed as a key indicator of an employer's ability to attract and<br />

retain the critical talent required to carry out the mission and strategic priorities of the enterprise.<br />

As a public sector employer, the <strong>District</strong> has historically achieved turnover relatively low<br />

compared to the private sector and, generally, to other public sector organizations in its<br />

geographic area. This continues to be the situation with the economic downturn of the past<br />

several months producing a further dampening effect on our turnover experience.<br />

14.0%<br />

12.0%<br />

10.0%<br />

8.0%<br />

6.0%<br />

4.0%<br />

2.0%<br />

0.0%<br />

7.7%<br />

5.0%<br />

0.4%<br />

Turnover Percent per Fiscal Year<br />

9.2%<br />

6.2%<br />

0.4%<br />

11.4%<br />

9.0%<br />

6.3%<br />

3.7%<br />

0.3% 0.7%<br />

6.9%<br />

3.4%<br />

5.8%<br />

2.6%<br />

0.7% 0.7%<br />

7.4%<br />

2.2%<br />

2.0%<br />

4.0%<br />

0.2%<br />

2.3% 2.5% 2.2% 2.0% 2.8% 2.5% 3.2% 2.6%<br />

6.8%<br />

FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011<br />

Projected<br />

Retirement (includes death) Involuntary (disciplinary, disability)<br />

Voluntary Total<br />

36


Item 52<br />

Current Status:<br />

� For the first ten months in FY2011, employee turnover (regular, board-authorized positions)<br />

was 5.7% (3.3% voluntary, 2.2% retirement and 0.2% involuntary) compared to 6.6% for the<br />

same time period in FY2010.<br />

� Retirements account for 38% of the separations.<br />

� The number of vacant positions as of July 31, 2011 was 10. There were 24 positions<br />

eliminated during the month of July. Of the 10 still vacant, one position is on-hold and will not<br />

be filled at this time.<br />

Human Resources staff will continue to track and report to management on turnover trends to<br />

ensure that we are prepared to respond to any unusual trends that may occur in the future.<br />

Financial Systems<br />

The Financial Information Technology team is responsible for supporting the <strong>District</strong>’s software<br />

applications critical to the <strong>District</strong>’s financial operations. These software applications currently<br />

include the ADVANTAGE Financial software, the Performance Budgeting (PB) software and the<br />

Business Objects reporting solution, as well as other internally developed applications. The<br />

Payroll Section coordinates with Human Resources and Information Resources staff to ensure<br />

continuous support to meet mission critical payroll data processing requirements. The primary<br />

software applications used to meet these requirements are the NuView Payroll system and the<br />

Kronos Workforce Central system. Current Status: Financial Systems staff has completed<br />

work on streamlining interfaces to eliminate data entry for Finance staff. Both Financial<br />

Systems and Payroll staff have begun a review of critical fiscal year end processes to ensure<br />

that all financial software systems will be appropriately configured and tested in support of<br />

financial policies and procedures. Payroll staff will continue to participate in the Human<br />

Resources Information System (HRIS) project throughout calendar year 2011 to support the<br />

HRIS upgrade activities. Next Major Milestones: Progress continues to be made in<br />

negotiations for the upgrades of the ADVANTAGE Financial system and the PB system,<br />

including conversion from the Oracle database to the Microsoft SQL server database. Formal<br />

system configuration discussions are expected to commence in September upon execution of<br />

the agreement with the software vendor.<br />

Bartow Building 1 – Renovation<br />

Building 1 was built in 1991 to accommodate growth at the Bartow Service Office; and houses<br />

the Bartow Regulation Department as well as the Land <strong>Management</strong>, Facilities and<br />

Construction Services, and Resource Conservation Sections. The existing 60-ton air<br />

conditioning system is the original system that was installed when the building was built and is<br />

nearing the end of its efficient operating lifecycle. Over the years, the building has had ongoing<br />

problems with humidity and cooling. A January 27, 2009 heating, ventilation, and air<br />

conditioning (HVAC) engineering study found significant issues with the capacity of the system,<br />

condensate routing, poorly controlled humidity in the occupied spaces, and size and location of<br />

the mechanical mezzanine and the lined ductwork. The study also identified problems with the<br />

existing attic insulation. The study recommended a total replacement of the HVAC system as<br />

well as the attic insulation. The U.S. Green Building Council’s (USGBC) Leadership in Energy<br />

and Environmental Design for Existing Buildings (LEED-EB) guidelines for design, products and<br />

construction practices will be used wherever possible and economically viable. This project will<br />

involve the temporary relocation of staff and the removal of the ceiling to perform this work.<br />

While this project is underway, the break room will be updated; the lighting, carpet, floor tile,<br />

ceiling, fire alarm system and furniture will be reused or replaced as necessary. The fire alarm<br />

system is required to be replaced to meet current building code.<br />

� August 2010 – Staff met with Anston-Greenlees, Inc. to review the project’s scope of work, to<br />

do a walkthrough of the building, and to provide it with the as-built building plans. Following<br />

the meeting, Anston-Greenlees, Inc. met with its project team, and developed and submitted<br />

its proposal for the Architectural/Engineering work.<br />

� September 2010 – Staff reviewed the Anston-Greenlees, Inc. revised proposal; agreement<br />

was reached and a contract was drafted. The contract amount ($194,750) is under the<br />

budgeted amount ($200,000).<br />

37


Item 52<br />

� October 2010 – Contract Agreement with Anston-Greenlees, Inc. was reviewed and signed off<br />

on by the Executive staff.<br />

� November 2010- Kickoff meeting held with AGI. Plan being developed for staff relocation<br />

during the renovation.<br />

� December 2010 – AGI presented the <strong>District</strong> with the preliminary design. The <strong>District</strong> met with<br />

AGI, provided comments and directed AGI to proceed with design.<br />

� January 2011 – AGI submitted the 50% design plans. Staff reviewed the plans and met with<br />

AGI to provide comments.<br />

� February 2011 - AGI is incorporating staff’s comments into the Design Documents. <strong>District</strong><br />

staff is reviewing the temporary office space options for the Bartow staff.<br />

� March 2011 – Staff reviewed the 75% Design Documents and provided comments to AGI.<br />

Staff toured the vacant Polk County Sherriff’s office in downtown Bartow. This is a possible<br />

temporary office space to relocate the BSO staff to during the construction phase of the<br />

project.<br />

� April 2011 – Staff received the 100% Design Documents and review is underway. Staff again<br />

visited the Polk County Sherriff's office for a more detailed review of the space. This included<br />

a meeting with their IT personnel.<br />

� May 2011 – The final construction plans and specs are in-house. Staff has finalized plans for<br />

the temporary office space.<br />

� June 2011 – The construction project was advertised via RFB and a pre bid meeting was held.<br />

� July 2011 – Bid due date changed to August 4, 2011.<br />

� August 2011 – Nine Bids for construction were received and are being evaluated.<br />

Current Status: Lease for temporary office space at the Lawrence Crow building in Bartow is in<br />

place. Bids for construction are being evaluated. Next Major Milestone: RFB review and<br />

contract award. Currently, the Project schedule is anticipated as follows: Construction Contract<br />

Award – August 2011, Staff Relocation – August thru September 2011, and Construction –<br />

September 2011 thru June 2012.<br />

Staff Recommendation:<br />

This item is provided for the Committee’s information, and no action is required.<br />

Presenter: Kurt P. Fritsch, Acting Deputy Executive Director, <strong>Management</strong> Services<br />

38


Governing Board Meeting<br />

August 30, 2011<br />

GENERAL COUNSEL’S REPORT<br />

Discussion Items<br />

53. Consent Item(s) Moved for Discussion<br />

Submit & File Reports – None<br />

Routine Reports<br />

54. Litigation Report ................................................................................................................. 2<br />

55. Rulemaking Update ........................................................................................................... 13


2<br />

SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT LITIGATION REPORT<br />

August 2011<br />

(Changes in status since last month are in boldface type)<br />

STYLE/CASE NO. COURT/JUDGE ATTORNEY DESCRIPTION STATUS (current as of 08/11/11)<br />

Pinellas County v.<br />

SWFWMD<br />

SWFWMD v.<br />

Robert Barfield/<br />

Case No. 10-CA-<br />

020317<br />

SWFWMD v.<br />

Robert Barfield<br />

SWFWMD v.<br />

Fatemah<br />

Corporation<br />

SWFWMD v.<br />

Peter Geraci and<br />

Sheila Geraci<br />

SWFWMD v. Holt,<br />

Tony<br />

SWFWMD v.<br />

Howard, Waylon<br />

SWFWMD v.<br />

Howard, Waylon<br />

13 th Judicial Circuit<br />

Hillsborough<br />

County/R. Foster<br />

DELEGATED ADMINISTRATIVE HEARING MATTERS<br />

A. Vining Request for extension of time<br />

for ten (10) days to file an initial<br />

pleading challenging SWFWMD<br />

Final Agency Action-Individual<br />

WUP No. 20020142.000<br />

ENFORCEMENT CASES<br />

(Including Administrative Complaints)<br />

A. Vining Complaint and Petition for<br />

Enforcement<br />

A. Vining Administrative Complaint and<br />

Order<br />

A. Vining Administrative Complaint and<br />

Order<br />

A. Brennan Administrative Complaint and<br />

Order<br />

A. Vining Administrative Complaint and<br />

Order<br />

A. Vining Administrative Complaint and<br />

Order<br />

A. Vining Administrative Complaint and<br />

Order<br />

1<br />

7/13/11 – Request for Extension of Time served. 7/20/11 –<br />

Withdrawal of Request for Extension of Time served. 7/30/22 –<br />

Request for Extension of Time withdrawn.<br />

10/4/10 – Complaint and Petition for Enforcement filed. 10/19/10<br />

Respondent served. 10/24/10 – Letter to Clerk of Court captioned<br />

Answer served.<br />

2/21/11 – Respondent served. 3/28/11 – Administrative Complaint<br />

and Order No. SWF 11-004 entered.<br />

10/18/10 – Respondent served. 11/1/10 – Respondent’s Answer to<br />

Administrative Complaint and Request for Administrative Hearing<br />

and Referral to Mediation served.<br />

3/17/11 – Respondent Sheila Geraci served. 4/13/11 – Respondent<br />

Peter Geraci served. 4/22/11 – Respondents’ Motion for Extension<br />

of Time to Respond to the Administrative Complaint and Order<br />

served. 5/4/11 – Respondent’s Answer to Administrative Complaint<br />

and Order and Petition for Formal Administrative Hearing served.<br />

5/5/11 – Order Granting Request for Extension of Time as to Peter<br />

Geraci and Denying Request for Extension of Time as to Sheila<br />

Geraci entered. 5/12/11 – Order of Dismissal Without Prejudice as<br />

to Peter Geraci entered. 5/19/11 – Amended Answer to Administrative<br />

Complaint and Order and Petition for Formal Administrative<br />

Hearing served. 5/25/11 – Final Order of Dismissal as to Sheila<br />

Geraci entered. 5/27/11 – Notice of Entry of Final Order entered.<br />

2/22/11 – Respondent served. 3/28/11 – Administrative Complaint<br />

and Order No. SWF 11-003 entered.<br />

5/27/10 – Return of Non-Service. 9/14/10 – Respondent served.<br />

10/21/10 – Order No. SWF 2010-019 entered. 10/28/10 –<br />

Suspension of License letter served.<br />

3/21/11 – Respondent served. 5/5/11 – Administrative Complaint<br />

and Order No. SWF 11-008 entered.


STYLE/CASE NO. COURT/JUDGE ATTORNEY DESCRIPTION STATUS (current as of 08/11/11)<br />

SWFWMD v. The<br />

Kell Group, Ltd./<br />

Case No.<br />

09CA007932 Div.<br />

K<br />

SWFWMD v.<br />

McClendon, J.C.,<br />

Jr./Case<br />

No.0811837CI13<br />

SWFWMD v.<br />

Milmack,<br />

Inc./Case No. 53-<br />

2011-CA-000910-<br />

0000-00<br />

3<br />

SWFWMD v.<br />

Wendy B.<br />

Mozdzer/Case No.<br />

53-2011-CA-<br />

001131-0000-00<br />

SWFWMD v.<br />

Shant Hotels,<br />

LLC/Case No. 53-<br />

2008-CA-<br />

0010708-0000-00<br />

13 th Judicial Circuit,<br />

Hillsborough<br />

County/W. Levens<br />

6 th Judicial Circuit,<br />

Pinellas<br />

County/Rondolino<br />

10 th Judicial Circuit,<br />

Polk County/M.<br />

Raiden<br />

10 th Judicial Circuit,<br />

Polk County/<br />

McCarthy<br />

10th Judicial Circuit,<br />

Polk County/D.<br />

Prince<br />

A. Vining Complaint and Petition for<br />

Enforcement<br />

A. Vining Complaint and Petition for<br />

Enforcement of ACO SWF07-<br />

056<br />

A. Brennan Complaint and Petition for<br />

Enforcement of ACO SWF<br />

2010-018<br />

A. Brennan Complaint and Petition for<br />

Enforcement<br />

A. Brennan Complaint and Petition for<br />

Enforcement of ACO No. SWF<br />

08-029<br />

2<br />

3/27/09 – Complaint and Petition for Enforcement filed. 4/2/09 –<br />

Defendants served. 8/19/09 – Answer to Complaint and Third-Party<br />

Complaint served. 1/22/10 – Third Party Defendants’ Motion to<br />

Dismiss Third Party Complaint served. 3/29/10 – Order Granting<br />

Third Party Defendant’s Sazam, Inc.’s Motion to Vacate and Set<br />

Aside Clerk’s Default entered. 4/1/10 – Order Granting in Part Third<br />

Party Defendants’ Motion to Dismiss Third Party Complaint entered.<br />

4/5/10 – Order Sending Parties to Mediation entered. 5/7/10 –<br />

Notice of Voluntary Dismissal Without Prejudice of Third Party<br />

Complaint. 7/22/10 – Order Granting Motion to Withdraw of<br />

Defendant’s Attorney entered.<br />

8/12/08 – Complaint and Petition for Enforcement filed. 8/18/08 –<br />

Complaint and Petition for Enforcement served. 8/29/08 –<br />

Response served. 9/16/08 – Motion for Default by the Court<br />

served. 11/26/08 – Order Denying Plaintiff's Motion for Default by<br />

the Court entered. 12/23/09 – Plaintiff’s Motion for Summary<br />

Judgment served. 12/30/09 – Notice of Hearing served. 1/28/11 –<br />

Summary Judgment entered.<br />

2/28/11 – Complaint filed. 3/7/11 – Defendant served. 3/22/11 –<br />

Notice of Filing of Return of Service served. 3/23/11 – Answer,<br />

Affirmative Defenses, and Demand for Trial by Jury served. 4/8/11<br />

– Plaintiff’s Motion to Strike and Motion for Extension of Time<br />

served. 4/14/11 – Notice of Hearing (set for 5/20/11) served.<br />

5/12/11 – Verified Amended Answer, Affirmative Defenses, and<br />

Demand for Trial by Jury served. 5/17/11 – Notice of Cancellation<br />

of Hearing served.<br />

3/14/11 – Complaint filed. 3/24/11 – Complaint served. 4/25/11 –<br />

Defendants’ Answer to Plaintiffs’ Complaint filed. 5/12/11 –<br />

Plaintiff’s Motion to Strike Affirmative Defenses served. 6/3/11 –<br />

Notice of Hearing on Plaintiff’s Motion to Strike Affirmative<br />

Defenses for July 6, 2011 served. 7/20/11 - Notice of Hearing on<br />

Plaintiff’s Motion to Strike Affirmative Defenses for October<br />

14, 2011 served.<br />

11/5/08 - Complaint filed. 11/17/08 - Defendant served. 1/5/09 -<br />

Motion for Default filed. 2/2/09 - Motion for Default by the Court<br />

served; Notice of Hearing (on Motion for Default - set for 3/3/09)<br />

served. 3/6/09 - Default by the Court entered. 2/1/11 – Motion for<br />

Final Judgment After Default served. 3/3/11 – Notice of Telephonic<br />

Hearing on Motion for Final Judgment After Default served.<br />

4/8/11 – Notice of Hearing on Motion for Final Judgment After<br />

Default (set for 5/13/11) served. 5/18/11 – Final Judgment After<br />

Default entered.


4<br />

STYLE/CASE NO. COURT/JUDGE ATTORNEY DESCRIPTION STATUS (current as of 08/11/11)<br />

SWFWMD v.<br />

Vikings, LLC/10-<br />

10588<br />

SWFWMD v.<br />

Zerep Enterprises,<br />

Inc./Case No. 10-<br />

CA-011085<br />

Branch Banking<br />

and Trust Co v.<br />

Krueger, Joseph<br />

M., et al./Case No.<br />

2010 CA 001200<br />

Division of<br />

Administrative<br />

Hearings/D.R.<br />

Alexander<br />

13 th Judicial Circuit,<br />

Hillsborough<br />

County/J.D. Arnold<br />

5 th Judicial Circuit,<br />

Sumter County<br />

C. Felice Administrative Complaint and<br />

Order<br />

A. Vining Complaint and Petition for<br />

Enforcement<br />

MISCELLANEOUS<br />

J. Ward Foreclosure complaint against<br />

Joseph M. Krueger, Joanne<br />

Suggs Krueger, et al., against<br />

whom the <strong>District</strong> has a judgment<br />

with regard to an enforcement<br />

action<br />

3<br />

11/9/10 - Administrative Complaint served on Registered Agent for<br />

Vikings, LLC. 11/23/10 – Respondent’s Request for Extension of<br />

Time to File Request for Hearing served. 11/30/10 – Respondent’s<br />

Request for Administrative Hearing served. 12/9/10 - Referred to<br />

DOAH. 12/14/10 - Initial Order entered. 12/22/10 - Notice of<br />

Hearing (set for 2/16/11 in Brooksville) served. 2/2/11 - Joint<br />

Motion to Abate served. 2/3/11 - Order Canceling Hearing and<br />

Placing Case in Abeyance entered. 4/8/11 - Joint Status Report<br />

served. 4/12/11 - Notice of Hearing (set for 6/2/11) served. 5/2/11<br />

- Petitioner's Motion to Compel Discovery served. 5/13/11 –<br />

SWFWMD’s Witness and Exhibit List served. 5/18/11 –<br />

Petitioner’s Motion to Strike Respondent’s Pleading for Failure to<br />

Obey Discovery Order and for Dismissal or Entry of Default<br />

Judgment, or in the Alternative, Motion for Stay served. 5/25/11 –<br />

Order (Respondent’s answers to interrogatories due 5/27/11;<br />

6/2/11 hearing cancelled – rescheduled to 6/27/11; prehearing<br />

stipulation due 6/23/11) entered. 5/24/11 – Vikings, LLC’s Witness<br />

and Exhibit List served. 5/25/11 – Order (Respondent shall file<br />

answers to First Set of Interrogatories by 5/27/11; cancelling final<br />

hearing on 6/2/11 and rescheduling it for 6/27/11; prehearing<br />

stipulation shall be filed by 6/23/11; notify court if resolved prior to<br />

hearing) entered. 5/27/11 - Respondent’s Response to<br />

Interrogatories served. 6/8/11 – Motion for Leave to Amend<br />

Petition served. 6/13/11 – Notice of Hearing (set for 6/27/11).<br />

6/17/11 – Order (granting Motion for Leave to Amend Petition and<br />

Amended Administrative Complaint and Order attached is deemed<br />

to be filed) entered. 6/23/11 – Joint Notice of Resolution and<br />

Request to Relinquish Jurisdiction served. 6/27/11 – Order<br />

Relinquishing Jurisdiction and Closing File entered. 7/12/11 –<br />

Order No. SWF 2011-015 – Amended Administrative<br />

Complaint and Order entered.<br />

5/27/10 – Complaint and Petition for Enforcement served. 9/20/10<br />

– Motion for Default served. 9/22/10 – Order granting Motion for<br />

Default entered. 7/1/11 – Notice of Appearance on behalf of<br />

Zerep served. 8/4/11 – Order Scheduling Status Conference in<br />

re: Zerep Enterprises Case No. 8:11-bk-14028-CPM United<br />

States Bankruptcy Court entered.<br />

10/8/10 - Summons, Complaint and Notice of Lis Pendens served.<br />

10/26/10 - Answer of Defendant, SWFWMD, served.


5<br />

STYLE/CASE NO. COURT/JUDGE ATTORNEY DESCRIPTION STATUS (current as of 08/11/11)<br />

Maguire, Raymer<br />

F., III and<br />

Charlotte E., M.D.,<br />

as Trustees of the<br />

Raymer F.<br />

Maguire Trust v.<br />

SWFWMD, et<br />

al./Case No. 10-<br />

609 GCS<br />

10th Judicial Circuit,<br />

Highlands County/A.<br />

Cowden<br />

J. Ward Suit seeking declaratory judgment<br />

re tax certificates<br />

4<br />

11/3/10 - Summons and Amended Complaint served. 11/22/10 -<br />

SWFWMD's Answer to Amended Complaint served. 12/7/10 -<br />

Sun 'N Lake's Answer and Affirmative Defenses to Tax Collector's<br />

Crossclaim served. 1/14/11 - Defendant (Highlands County) Tax<br />

Collector's Motion to Sever and to Stay served. 1/17/11 -<br />

Plaintiffs' Memorandum of Law in Opposition to Defendants'<br />

Motions to Dismiss served. 1/18/11 - (Sun 'N Lake of Sebring<br />

Improvement <strong>District</strong>'s) Memorandum of Law (in support of its<br />

Motion to Dismiss) served. 1/20/11 - (Highlands County) Tax<br />

Collector's Amended Notice of Authority served. 1/31/11 - Order<br />

Denying Defendant's, Highlands County Tax Collector and<br />

Highlands County School Board by Joinder, Motion to Sever and<br />

Stay, and Defendants' Highlands County, <strong>Florida</strong>, <strong>Florida</strong><br />

Department of Revenue and SWFWMD, Ore Tenus Motion for<br />

Joinder in Tax Collector's Motion to Sever and Stay as Moot<br />

entered; Order Granting Defendant's, Sun 'N' Lake of Sebring<br />

Improvement <strong>District</strong>, Motion to Dismiss Plaintiffs' Amended<br />

Complaint; and Denying Defendant's, Highlands County School<br />

Board, Motion to Dismiss Complaint and Defendant's, Highlands<br />

County Tax Collector, Motion to Dismiss Count I as Moot entered.<br />

2/18/11 - Second Amended Complaint served. 3/9/11 - Sun 'N<br />

Lake of Sebring Improvement <strong>District</strong>'s Motion to Dismiss<br />

Plaintiffs' Second Amended Complaint served. 3/10/11 -<br />

SWFWMD's Motion to Dismiss Second Amended Complaint and;<br />

Defendant Department of Revenue's Motion for More Definite<br />

Statement or in the Alternative Motion to Dismiss the Second<br />

Amended Complaint served. 3/15/11 - Notice of Compliance with<br />

Section 86.091, F.S., served. 3/23/11 - Notice of Hearing (on all<br />

pending motions filed by defendants in response to the Second<br />

Amended Complaint - set for 6/9/11) served. 6/2/11 – Plaintiff’s<br />

Memorandum of Law in Opposition to Defendants’ Motions to<br />

Dismiss; Tax Collector’s Memorandum in Support of Motions for<br />

Clarification, Dismissal and Abatement; Memorandum of Law on<br />

Defendant Highlands County, <strong>Florida</strong>’s Motion to Dismiss; and<br />

Defendant Department of Revenue’s Notice of Joinder with Tax<br />

Collector’s Memorandum in Support of Motions for Clarification,<br />

Dismissal and Abatement served. 6/3/11 – Sun ‘N Lake<br />

Improvement <strong>District</strong>’s Memorandum of Law in Support of Motion<br />

to Dismiss Second Amended Complaint served. 6/6/11 –<br />

SWFWMD’s Motion for Leave to Appear for June 9 Hearing by<br />

Telephone served. 6/7/11 – Order Granting Defendant<br />

SWFWMD’s Motion for Leave to Appear for June 9 Hearing By<br />

Telephone entered. Awaiting Court Order.


6<br />

STYLE/CASE NO. COURT/JUDGE ATTORNEY DESCRIPTION STATUS (current as of 08/11/11)<br />

Mudd, Marcia, et<br />

al. v. SWFWMD, et<br />

al./Case No.<br />

2006CA-001537-<br />

0000<br />

10th Judicial Circuit,<br />

Polk County/D.<br />

Prince<br />

D. Scott/J.<br />

Ward<br />

Complaint for Inverse<br />

Condemnation and Continuing<br />

Trespass<br />

5<br />

11/3/08 - Summons and Second Amended Complaint for Inverse<br />

Condemnation and Continuing Trespass served. 12/4/08 -<br />

Defendant, SWFWMD’s Motion to Dismiss and/or Motion to Abate<br />

and/or Motion for a More Definite Statement served. 2/1/10 - Third<br />

Amended Complaint for Inverse Condemnation served. 2/9/10 -<br />

Order Granting FDEPs Amended Motion to Dismiss and<br />

SWFWMD's Motion to Dismiss, with Leave to Amend entered.<br />

2/11/10 - Polk County's Motion to Dismiss Plaintiffs' Third<br />

Amended Complaint for Inverse Condemnation served. 2/22/10 -<br />

Defendant SWFWMD's Answer and Affirmative Defenses to<br />

Plaintiff's Third Amended Complaint for Inverse Condemnation<br />

served. 2/26/10 - Defendant SWFWMD's Motion for Final<br />

Summary Judgment served. 4/22/10 - Defendant SWFWMD's<br />

Notice of Serving Proposal for Settlement/Offer of Judgment to<br />

Plaintiff(s) (to each Plaintiff individually) served. 5/13/10 -<br />

Defendant SWFWMD's Memorandum of Law in Support of its<br />

Motion for Final Summary Judgment served. 5/18/10 - Motion for<br />

Leave to Amend Third Amended Complaint (with Fourth<br />

Amended Complaint for Inverse Condemnation attached) served;<br />

Defendant SWFWMD's Response in Opposition to Plaintiffs'<br />

Motion for Continuance of Summary Judgment Hearing served;<br />

Defendant SWFWMD's Response in Opposition to Plaintiffs'<br />

Motion for Leave to Amend served; Defendant SWFWMD's<br />

Objection to, and Motion to Strike, Plaintiffs' Notice of Hearing<br />

served. 5/21/10 - Order (granting Plaintiffs' Motion for<br />

Continuance (therefore, <strong>District</strong>'s Motion for Summary Final<br />

Judgment was not heard) entered. 6/9/10 - Defendant<br />

SWFWMD's Second Notice of Filing Summary Judgment<br />

Evidence served. 6/11/10 - Answer and Affirmative Defenses of<br />

Defendant, City of Lake Wales, to Plaintiffs' Third Amended<br />

Complaint served. 9/27/10 - Defendant SWFWMD's Answer and<br />

Affirmative Defenses to Plaintiffs' Fourth Amended Complaint<br />

served. 10/4/10 - Defendant SWFWMD's Notice of Hearing (on its<br />

Motion for Final Summary Judgment set for 11/16/10) served.<br />

10/25/10 - Defendant SWFWMD's Notice of Filing Additional<br />

Summary Judgment Evidence served. 11/10/10 - Defendant<br />

SWFWMD's Amended Third Notice of Filing Additional Summary<br />

Judgment Evidence served. 11/12/10 - (Plaintiffs') Notice of Filing<br />

served. 11/13/10 - Defendant SWFWMD's Amended Memorandum<br />

of Law in Support its Motion for Final Summary Judgment<br />

served. 11/30/10 - Order Denying Motion for Summary Judgment<br />

entered. 12/1/10 - Order Granting Motion for Leave to Amend<br />

Third Amended Complaint entered. 3/18/11 - Notice of Mediation<br />

Conference (scheduled for 5/31/11) entered. 6/14/11 – Notice


7<br />

STYLE/CASE NO. COURT/JUDGE ATTORNEY DESCRIPTION STATUS (current as of 08/11/11)<br />

SWFWMD v. King,<br />

M. Lewis, Hancock<br />

Lake Ranch, et al./<br />

Case No. 2011CA-<br />

000665-111P-00<br />

10 th Judicial Circuit,<br />

Polk County/S.<br />

Selph<br />

R. Neill, Jr./<br />

J. Pepper<br />

Petition in Eminent Domain<br />

(Parcel No. 20-503-111-P)<br />

6<br />

That Case Is At Issue and Request for Trial Date on Taking<br />

Hearing served. 6/17/11 – Answer and Affirmative Defenses of<br />

Defendant, City of Lake Wales, to Plaintiffs’ Fourth Amended<br />

Complaint served. 7/1/11 – SWFWMD’s Notice of Serving<br />

Responses to Plaintiffs’ First Set of Expert Witness<br />

Interrogatories served; and Notice of Service of Answers to<br />

Plaintiffs’ First Set of Expert Witness Interrogatories to<br />

Defendant, City of Lake Wales served. 7/21/11 – Order Setting<br />

Pretrial Conference (1/31/12), Non-Jury Trial (2/13/12 (4 days))<br />

and Directing Mediation entered. 7/22/11 – Plaintiffs’ Reply to<br />

Affirmative Defenses of Defendant City of Lake Wales served.<br />

7/30/11 – Defendant SWFWMD’s Notice of Trial Date Conflict /<br />

Notice of Unavailability served.<br />

2/10/11 – Application for Docketing and Assignment of Case; and<br />

Civil Cover Sheet filed. 3/28/11 – Petition in Eminent Domain;<br />

Declaration of Taking and Estimate of Value in Connection With<br />

Parcel No. 20-503-111-P; Notice of Lis Pendens; Petitioner’s<br />

Witness and Exhibit List; Petitioner’s First Request for Production to<br />

Defendants M. Lewis King and Hancock Lake Ranch, LLC; and<br />

Notice of Serving First Interrogatories to Defendants M. Lewis King<br />

and Hancock Lake Ranch, LLC served. 4/13/11 –Waiver of Service<br />

and Acceptance of Process of Defendants M. Lewis King and<br />

Hancock Lake Ranch, LLC served. 4/15/11 – Notice of Filing<br />

Waiver of Service and Acceptance of Process, Together with<br />

Original Summonses served. 5/2/11 – Order Setting Pre-Order<br />

Taking Case <strong>Management</strong> Conference (for 5/31/11) entered. 5/5/11<br />

– M. Lewis King and Hancock Lake Ranch, LLC’s Answer to<br />

Petitioner served. 5/16/11 – Petitioner’s Reply to Defendants<br />

Affirmative Defenses served. 6/7/11 – Order Rescheduling Pre-<br />

Order of Taking Case <strong>Management</strong> Conference and Order of<br />

Taking Hearing entered. Pre-Order of Taking Case <strong>Management</strong><br />

Conference is set for 7/5/11. Order of Taking hearing is set for<br />

7/19/11. 6/15/11 – Petitioner’s Motion to Amend Petition in Eminent<br />

Domain; and Notice of Hearing served. 6/29/11 – M. Lewis King<br />

and Hancock Lake Ranch, LLC’s Notice of Adoption of Objection to<br />

Plaintiff’s Motion to Amend Petition in Eminent Domain served.<br />

7/18/11 – Order Granting Petitioner’s Motion to Amend Petition<br />

in Eminent Domain entered. 8/4/11 – Lewis King and Hancock<br />

Lake Ranch, LLC’s Motion to Dismiss Amended Petition in<br />

Eminent Domain served.


8<br />

STYLE/CASE NO. COURT/JUDGE ATTORNEY DESCRIPTION STATUS (current as of 08/11/11)<br />

SWFWMD v. Lake<br />

Hancock Partners,<br />

LLLP, f/k/a Lake<br />

Hancock Property,<br />

(a/k/a Rogers<br />

Trust) etc., et<br />

al./Case No.<br />

2011CA-001160-<br />

118P-00 and<br />

2011CA-001160-<br />

108P-00<br />

SWFWMD v.<br />

Quintana-Alcocer,<br />

Elia, et al./Case<br />

No. 53-2010-CA-<br />

05262<br />

SWFWMD v.<br />

Satterfield,<br />

Margrette<br />

Kennedy, et al./<br />

Case No. 2010CA-<br />

009204-123P-00<br />

10 th Judicial Circuit,<br />

Polk County/S.<br />

Selph<br />

10th Judicial Circuit,<br />

Polk County/S.<br />

Selph<br />

10 th Judicial Circuit,<br />

Polk County/S.<br />

Selph<br />

R. Neill, Jr./<br />

J. Pepper<br />

R. Neill, Jr./<br />

J. Pepper<br />

R. Neill, Jr./<br />

J. Pepper<br />

Petition in Eminent Domain<br />

(Parcel Nos. 20-503-118-P and<br />

20-503-108P)<br />

Petition in Eminent Domain<br />

(Parcel No. 20-503-177-P)<br />

Petition in Eminent Domain<br />

(Parcel 20-503-123-P)<br />

7<br />

3/15/11 - Application for Docketing and Assignment of Case; and<br />

Civil Cover Sheet filed. 4/14/11 – Eminent Domain Order of Taking<br />

Hearing Order entered. Pre-Order of Taking Case <strong>Management</strong><br />

Conference scheduled for 5/31/11. 5/2/11 – Petition in Eminent<br />

Domain; Declaration of Taking and Estimate of Value in Connection<br />

With Parcel Nos. 20-503-118P and 108P; Notice of Lis Pendens;<br />

Petitioner’s Witness and Exhibit List; Petitioner’s First Request for<br />

Production to Defendants Lake Hancock Partners, LLLP, OW<br />

Hancock, LLLP, and RB Hancock, LLLP; and Notice of Serving<br />

First Interrogatories to Defendants Lake Hancock Partners, LLLP,<br />

OW Hancock, LLLP, and RB Hancock, LLLP served. 6/6/11 –<br />

Answer to Petition in Eminent Domain; Defendants’ Response to<br />

Petitioner’s Request to Produce; Notice of Serving Answers To<br />

First interrogatories Propounded by Petitioner; and Defendants’<br />

Motion to Allow Withdrawal of Funds served. 6/7/11 – Order<br />

Rescheduling Pre-Order of Taking Case <strong>Management</strong> Conference<br />

and Order of Taking Hearing entered. Pre-Order of Taking Case<br />

<strong>Management</strong> Conference is set for 7/5/11. Order of Taking hearing<br />

is set for 7/19/11. 6/15/11 – Petitioner’s Motion to Amend Petition in<br />

Eminent Domain; and Notice of Hearing served. 7/18/11 – Order<br />

Granting Petitioner’s Motion to Amend Petition in Eminent<br />

Domain entered. 8/1/11 – Defendants’ Motion to Dismiss<br />

Amended Petition in Eminent Domain served.<br />

6/14/10 - Application for Docketing and Assignment of Case filed.<br />

7/6/10 – Petition in Eminent Domain; Declaration of Taking and<br />

Estimate of Value in Connection with Parcel No. 20-503-177-P;<br />

Notice of Lis Pendens; and Petitioner’s Witness and Exhibit List<br />

served. 8/4/10 – (Quintana-Alcocer’s) Answer; and Waiver of<br />

Service and Acceptance of Process of Defendant Elia Quintana-<br />

Alcocer served. 8/20/10 – Petitioner’s Reply served. 9/9/10 –<br />

Motion to Consolidate for Purposes of Order of Taking Hearing; and<br />

Notice of Hearing. Hearing scheduled for 9/14/10. 09/27/10 –<br />

Amended Eminent Domain Order of Taking Hearing Order entered.<br />

Pre-Order of Taking Case <strong>Management</strong> scheduled for 11/22/10.<br />

11/2/10 – Stipulated Order of Taking As To Parcel 177-P entered.<br />

11/5/10 – Notice of Cancellation of Pre-Order of Taking Case<br />

<strong>Management</strong> Conference and Order of Taking Hearing served.<br />

11/29/10 – Application for Docketing and Assignment of Case filed.<br />

12/13/10 – Eminent Domain Order of Taking Hearing Order<br />

entered. Pre-Order of Taking Case <strong>Management</strong> Conference set<br />

for 3/22/11; and Order of Taking Hearing set for 4/5/11. 12/17/10 –<br />

Petition in Eminent Domain; Declaration of Taking and Estimate of<br />

Value in Connection with Parcel No. 20-503-123-P; Notice of Lis


9<br />

STYLE/CASE NO. COURT/JUDGE ATTORNEY DESCRIPTION STATUS (current as of 08/11/11)<br />

SWFWMD v<br />

Stanton, William<br />

H., Jr. and Brandy<br />

Lee, et al/Case<br />

No. 2010CA-<br />

004509-209P-00<br />

10th Judicial Circuit,<br />

Polk County/S. L.<br />

Selph<br />

R. Neill, Jr./<br />

J. Pepper<br />

Petition in Eminent Domain<br />

(Parcel Nos. 20-503-209-P and<br />

20-503-210-P<br />

8<br />

Pendens; Petitioner’s Witness and Exhibit List served. 2/3/11 –<br />

Answer to Petition in Eminent Domain and Affirmative Defenses<br />

served. 5/3/11 – Order of Taking entered. 6/20/11 – Disclaimer of<br />

Interest (of Defendant Smith) served. 7/13/11 – Motion for Default<br />

served. 7/18/11 – Motion for Default entered.<br />

5/13/10 - Civil Cover Sheet and Application for Docketing and<br />

Assignment of Case filed. 7/6/10 – Petition in Eminent Domain;<br />

Declaration of Taking and Estimate of Value in Connection with<br />

Parcel Nos. 20-503-209-P and 20-503-210-P; and Notice of Lis<br />

Pendens served. 7/23/10 – Waiver of Service and Acceptance of<br />

Process of Defendants William H. Stanton and Brandy Lee<br />

Stanton served. 8/10/10 – (Stantons’) Answer and Claim for Full<br />

Compensation; and (Stantons’) Request for Hearing served.<br />

8/20/10 – Petitioner’s Reply and Motion to Strike Referenced<br />

Affirmative Defenses and Any Associated Denial of Defendants<br />

Stanton served. 9/9/10 –Notice of Hearing served. Hearing<br />

scheduled for 9/14/10. 9/27/10 – Amended Eminent Domain<br />

Order of Taking Hearing Order entered. Hearing scheduled for<br />

11/22/10. 10/1/10 – Stipulated Order of Taking As To Parcels<br />

209-P and 210-P entered. 11/9/10 – Notice for Trial served.<br />

1/3/11 – Order Setting Pretrial Conference, Jury Trial and<br />

Discovery Deadline (Eminent Domain Cases) entered. Pretrial<br />

Conference set for 3/23/11; and Jury Trial set for 5 days to begin<br />

on 4/11/11. 2/25/11 - Petitioner’s Offer of Judgment and Proposal<br />

for Settlement to Defendants, William H. Stanton and Brandy Lee<br />

Stanton served. 3/29/11 – Order on Respondents’ Agreed Motion<br />

to Continue Pretrial Conference and Trial entered. Pretrial<br />

Conference scheduled for 4/26/11 and Trial scheduled to begin<br />

on 5/23/11. 4/14/11 – Defendants’ Motion in Limine and<br />

Incorporated Memorandum of Law to Preclude Valuation and<br />

Other Testimony Based On or Suggesting That the Easement’s<br />

Impact Will Be Lessened By the Acts and Uses of the <strong>District</strong>; and<br />

Defendants’ Motion in Limine and Incorporated Memorandum of<br />

Law to Exclude Testimony of David Carter, P.E. served. 4/21/11 –<br />

Petitioner’s First Motion in Limine And/Or to Strike entered; and<br />

Notice of Hearing served. Hearing on First Motion scheduled for<br />

5/12/11. 5/5/11 – Defendants’ Motion in Limine Concerning<br />

Defendants’ Purchase of the Subject Property; and Amended<br />

Notice of Hearing served. Hearing on Defendants’ 3 Motions in<br />

Limine set for 5/12/11. 5/19/11 – Order Denying Respondents’<br />

Motion in Limine to Exclude Testimony of David Carter, P.E.;<br />

Order Granting Respondents’ Motion in Limine Concerning<br />

Respondents’ Purchase of the Subject Property entered; and


10<br />

STYLE/CASE NO. COURT/JUDGE ATTORNEY DESCRIPTION STATUS (current as of 08/11/11)<br />

Davis, Alfred J.<br />

and Cindy v.<br />

SWFWMD, et<br />

al./Case No. 10-<br />

15513-D<br />

Davis, Alfred J.<br />

and Cindy v.<br />

SWFWMD, et<br />

al./Case No. 11-<br />

11137-D<br />

U.S. Court of<br />

Appeals for the 11th<br />

Circuit<br />

U.S. Court of<br />

Appeals for the 11th<br />

Circuit<br />

APPEALS<br />

J. Ward Appeal of Orders entered in U.S.<br />

<strong>District</strong> Court of the Middle<br />

<strong>District</strong> of <strong>Florida</strong>, Tampa Division<br />

J. Ward Appeal of Orders entered in U.S.<br />

<strong>District</strong> Court of the Middle<br />

<strong>District</strong> of FL, Tampa Div. - Lower<br />

Tribunal Case No. 8:09-cv-1070-<br />

T17 TBM<br />

9<br />

Notices of Filing Deposition Transcripts served. 5/23/11 – Order<br />

Granting In Part and Denying In Part Respondents’ Motion in<br />

Limine to Preclude Valuation and Other Testimony Based on or<br />

Suggesting That the Easement’s Impact Will Be Lessened by the<br />

Acts and Uses of the <strong>District</strong>; and Order on Petitioner’s First<br />

Motion in Limine And/Or to Strike entered. 5/27/11 – Verdict<br />

entered. 6/6/11 – Motion for New Trial and For Remittitur served.<br />

6/7/11 – Final Judgment As To Parcels 209 and 210 entered.<br />

6/9/11 – Notice of Hearing (set for 7/6/11) served. 7/5/11 –<br />

Respondents’ Response to Petitioner’s Motion for New Trial<br />

and for Remittitur served. 7/7/11 – Respondents’ Motion to<br />

Tax Costs served. 7/8/11 – Order Denying Petitioner’s Motion<br />

for New Trial and for Remittitur entered. 7/11/11 – Petitioner’s<br />

Second Request for Production to Defendants Stanton<br />

served. 7/21/11 – Defendants William H. Stanton, Jr. and<br />

Brandy Lee Stanton’s Response to Petitioner’s Second<br />

Request for Production to Defendant Stanton served. 7/26/11<br />

– Petitioner’s Third Request for Production to Defendants<br />

Stanton served. 8/4/11 – Defendants William H. Stanton, Jr.<br />

and Brandy Lee Stanton’s Response to Petitioner’s Third<br />

Request for Production to Defendants Stanton served.<br />

11/24/10 - Notice of Appeal served. 12/15/10 - Appellants'<br />

Certificate of Interested Persons and Corporate Disclosure<br />

Statement served. 1/10/11 - Initial Brief of Appellants served. 2/7/11<br />

- Answer Brief of Appellee City of St. Petersburg, FL; and<br />

Certificate of Interested Persons served. 03/08/11 - Reply Brief of<br />

Appellants served. 3/21/11 - Defendant-Appellee City of St.<br />

Petersburg's Response to Jurisdictional Question and Incorporated<br />

Memorandum of Law served; Appellee's Certificate of Interested<br />

Persons and Corporate Disclosure Statement served. 3/22/11 -<br />

Appellants' Response to Jurisdictional Question served. 6/2/11 –<br />

Appellee David L. Moore’s Certificate of Interested Persons; and<br />

Appearance of Counsel served. 6/24/11 – Certificate of Readiness<br />

of Record on Appeal served.<br />

3/9/11 - Notice of Appeal served. 3/14/11 - Amended Notice of<br />

Appeal served. 3/28/11 - Appellants' Certificate of Interested<br />

Persons and Corporate Disclosure Statement served; (Appellants')<br />

Civil Appeal Statement and Appearance of Counsel Form filed.<br />

3/31/11 - Appellee's (City of St. Petersburg) Certificate of Interested<br />

Persons and Corporate Disclosure Statement served; (City of St.<br />

Petersburg's) Appearance of Counsel Form filed. 5/25/11 – Initial


11<br />

STYLE/CASE NO. COURT/JUDGE ATTORNEY DESCRIPTION STATUS (current as of 08/11/11)<br />

Hames, Cedar and<br />

Nora H. Scholin v.<br />

SWFWMD, et<br />

al./2D11-1817<br />

Ross, Henry v. City<br />

of Tarpon Springs<br />

and SWFWMD<br />

SWFWMD v.<br />

Shea, Raymond &<br />

Mary Lou, et<br />

al./Case No. 2D11-<br />

1642<br />

Second <strong>District</strong><br />

Court of Appeal<br />

Second <strong>District</strong><br />

Court of Appeal<br />

Second <strong>District</strong><br />

Court of Appeal<br />

D. Graziano/<br />

J. Ward<br />

J. Ward/J.<br />

Pepper/R.<br />

Neill, Jr.<br />

Appeal of Final Judgment<br />

entered in Manatee County<br />

Circuit Court Case No. 2007 CA<br />

001649<br />

Appeal of Final Order No. SWF<br />

11-011 entered by SWFWMD in<br />

DOAH Case No. 10-10214 dated<br />

May 25, 2011.<br />

Appeal of Orders entered in the<br />

10th Judicial Circuit in and for<br />

Polk County, <strong>Florida</strong> - Lower<br />

Tribunal Case No. 53-2009-CA-<br />

008352 related the Parcel No.<br />

20-503-129<br />

10<br />

Brief of Appellants; and Initial Brief of Appellants (with accompanying<br />

appendix) served. 6/21/11 – Answer Brief of Appellee City<br />

of St. Petersburg, FL and Appendix for Answer Brief of Appellee<br />

City of St. Petersburg, FL served. 6/22/11 – Answer Brief of<br />

Appellee David L. Moore, Executive Director, SWFWMD served.<br />

6/24/11 – Certificate of Readiness of Record on Appeal served.<br />

7/6/11 – Reply Brief of Appellants served.<br />

4/5/11 – Notice of Appeal of Final Judgment served. 4/12/11 –<br />

Notice of Filing served. 4/14/11 – Acknowledgment of New Case<br />

entered; and Notice of Filing served. 4/15/11 – Notice of Cross-<br />

Appeal served. 4/21/11 – Notice of Related Case served. 4/25/11 -<br />

Amended Designation to the Reporter served. 4/29/11 - Court<br />

Reporter's Acknowledgment served. 5/27/11 – (Court Reporter’s)<br />

Motion for Extension of Time to File Appeal Transcript served.<br />

5/31/11 – Plaintiffs’ Notice of Agreement to Court Reporter’s Motion<br />

for Extension of Time to File Appeal Transcript; and (Appellant/<br />

Cross-Appellee’s) Unopposed Motion to Extend Time for Serving<br />

Initial Brief served. 6/2/11 – (Appellants/ Cross-Appellees’) Notice<br />

of Filing (Court Reporter’s Motion For Extension of Time to File<br />

Appeal Transcript and Plaintiff’s Notice of Agreement to Court<br />

Reporter’s Motion for Extension of Time to File Appeal Transcript)<br />

served. 6/3/11 – (Appellants/ Cross-Appellees’) Notice of Filing<br />

(letter from Bush Graziano advising they have no objection to Court<br />

Reporter’s Motion for Extension of Time to File Appeal Transcript)<br />

served; Order (granting court reporter’s motion for extension of time<br />

to file transcript until 30 days from date of order) entered. 6/7/11 –<br />

Order (granting Appellant’s motion for extension of time to file initial<br />

brief – due by 8/1/11) entered. 7/26/11 – Unopposed Motion to<br />

Extend Time for Serving Initial Brief served. 7/28/11 – Order<br />

(granting Appellant’s motion for extension of time; initial brief<br />

shall be served within 30 days of the date of Order). 7/29/11 –<br />

Index to Record on Appeal served.<br />

6/20/11 – Notice of Appeal served. 8/4/11 – Index to Record on<br />

Appeal served. 8/8/11 – Pending Related Case served. 8/11/11<br />

– Record on Appeal served.<br />

3/28/11 - Notice of Appeal filed. 4/1/11 - Notice of Cross-Appeal<br />

served; Acknowledgment of New Case. 4/4/11 - Amended Notice of<br />

Cross-Appeal served. 4/6/11 – Notice of Filing Transcript of<br />

Proceedings; and Directions to Clerk (regarding Shea) served.<br />

5/11/11 – Motion to Tax Appellate Fees and Costs served. 5/31/11<br />

– Appellant’s Unopposed Motion for Extension of Time in Which to<br />

Serve Initial Brief served. 6/2/11 – Service of Copy of Original Index


12<br />

STYLE/CASE NO. COURT/JUDGE ATTORNEY DESCRIPTION STATUS (current as of 08/11/11)<br />

CONSENT ORDERS<br />

VIOLATOR BOARD POLICY ATTORNEY VIOLATIONS STATUS<br />

11<br />

served. 6/3/11 – Order (Appellant’s motion for extension of time is<br />

granted, initial brief shall be served by 6/27/11) entered. 6/27/11 –<br />

Appellant’s Initial Brief served. 7/15/11 - (Shea’s) Unopposed<br />

Motion for Extension of Time (to file Answer Brief) served.<br />

7/18/11 - Order (granting Motion for Extension of Time –<br />

Answer Brief shall be served by 8/22/11) entered.<br />

Howard, Waylon 160-1 A. Vining Well construction 7/13/11 – signed by Violator<br />

7/18/11 – signed by Interim Executive Director<br />

Pruitt, Earl W. 160-1 A. Vining Well construction 7/14/11 – signed by Violator<br />

7/19/11 – signed by Interim Executive Director


RULE<br />

RULEMAKING UPDATE<br />

AUGUST 30, 2011<br />

PROPOSED RULES &AMENDMENTS<br />

INITIATION<br />

DATE<br />

NA = NOT APPLICABLE;TBD=TO BE DETERMINED<br />

NEXT<br />

SCHEDULED<br />

ACTION<br />

BOARD<br />

PROJECTED/<br />

APPROVED DATE<br />

1. 40D-21 - Refine water shortage plan<br />

based on recent shortages<br />

Sep 2009 TBD Sep 2010<br />

2. 40D-9.290 and 40D-9.320 – Use of Dec 2010 Effective Approx. Jan. 2011<br />

Alcoholic Beverages on <strong>District</strong> Lands<br />

Prohibited, and conflicting rules<br />

Sep 2011<br />

3. 40D-1, 40D-2, 40D-3, 40D-4, 40D-40 and<br />

possibly 40D-400 – Amend <strong>District</strong> rules<br />

to address number of copies of<br />

applications, application support<br />

documents to be submitted.<br />

Aug 2011 TBD Aug 2011<br />

4. Initiate Rulemaking as Mandated by<br />

Section 373.250(3)(c) and (d), <strong>Florida</strong><br />

Statutes, To Address Certain Reuse<br />

Feasibility Requirements for <strong>Water</strong> Use<br />

Permit Applications and Reuse Providers<br />

June 2011 Approve TBD<br />

5. 40D-2 – Minor amendments to Dover<br />

TBD Initiate and TBD<br />

rules for clarification and to change<br />

mitigation report deadline<br />

Approve<br />

6. 40D-2.302 Upper Peace River/Lake Sep 2011 Initiate and Sep 2011<br />

Hancock reservation<br />

Approve<br />

7. 40D-2.302 Lake Pretty reservation TBD Initiate and<br />

Approve<br />

TBD<br />

8. 40D-2.801 Revise description of SWUCA TBD Initiate and Sep 2011<br />

boundary to clarify that the SJRWMD<br />

transfer area is not included<br />

Approve<br />

9. 40D-1.002 Adopt amendment to Marion Aug 2011 Initiate and Aug 2011<br />

County Delegation Agreement<br />

Approve<br />

13


Governing Board Meeting<br />

August 30, 2011<br />

EXECUTIVE DIRECTOR’S REPORT<br />

a. Workload and Staffing Recommendations – Implementation Plan Update<br />

Item 56<br />

Purpose<br />

The purpose of this item is to provide the Governing Board with the initial staff<br />

implementation plan based upon recommendations made in the Workload and Staffing<br />

Analysis performed by North Highland Consulting Company.<br />

Background<br />

During the January 27, 2011 Governing Board Ad Hoc meeting, the Board approved North<br />

Highland Consulting Company to perform a workload and staffing analysis. Between<br />

February to June 2011, the North Highland project team collected information and<br />

conducted various surveys and focus groups to gather data and perform the workload and<br />

staffing analysis. At the June 28, 2011 Governing Board meeting, North Highland provided<br />

a final, oral summary report to the Board on the Workload and Staffing Analysis it<br />

performed.<br />

The Board requested staff to present a plan for implementation of the report<br />

recommendations at the August 30, 2011 Board meeting. At the July 2011 Board meeting,<br />

staff indicated the implementation plan would include staff recommendations for either<br />

accepting, rejecting or modifying the report and initial implementation planning steps based<br />

upon whether the recommendation was “quick fix,” foundational (short to mid-term<br />

implementation) or developmental (longer-term and dependent on foundational items) in<br />

nature.<br />

This presentation will provide initial feedback from staff about current and future<br />

implementation recommendations and anticipated time frames.<br />

Staff Recommendation:<br />

This item is presented for the Board’s information, and no action is required.<br />

Presenter: Elaine M. Kuligofski, Director, Human Resources & Risk <strong>Management</strong> Dept.<br />

b. September 28, 2010 Governing Board Workshop Summary – Final Report<br />

The Governing Board met in a workshop session on September 28, 2010, following its<br />

regular meeting in Brooksville. During the workshop, the Board discussed goals, policies<br />

and key positions; allocation of the Proposed FY 2011 Budget by strategic initiatives;<br />

project/program evaluation, selection and decision making process, as well as other topics<br />

which are summarized on the table that follows as an exhibit to this item. Staff has been<br />

providing monthly status reports to keep the Board apprised on the progress of each issue.<br />

All of the issues raised at the workshop have been addressed and are either complete or will<br />

remain in ongoing status until further direction is given by the Board.<br />

Staff Recommendation: See Exhibit<br />

This item is presented for the Board’s information, and no action is required.<br />

Presenter: William S. Bilenky, Interim Executive Director<br />

c. Other


1 Board desires more discussion on the<br />

<strong>District</strong>’s Areas of Responsibility (AORs)<br />

other than water supply.<br />

GOVERNING BOARD WORKSHOP SUMMARY<br />

SEPTEMBER 28, 2010<br />

(Final Report as of August 30, 2011)<br />

ISSUE PROPOSED ACTION STATUS<br />

2 Board wants the Governing Board budget to<br />

be developed more consistent with how<br />

Basin Board budgets are developed - staff<br />

to show Board allocation of budget by<br />

strategic initiative<br />

3 Board wants staff to enhance the <strong>District</strong>'s<br />

Strategic Plan with additional Board input<br />

(alternative project analysis) to further<br />

budget development and Board's<br />

understanding/ monitoring of strategic<br />

initiatives.<br />

Staff to address this through working with the Chair<br />

and Committee Chairs to place more discussions on<br />

the Board agenda on topics other than water<br />

supply.<br />

Staff to provide a series of presentations to the<br />

Board relative to the Governing Board initiatives<br />

over the next six months. These presentations<br />

would explain the current year’s budget and<br />

ongoing projects by major initiatives (i.e.,<br />

regulation, natural system restoration, reclaim water<br />

initiatives, data collection, etc.). The FY 2012<br />

budget would build upon these presentations.<br />

Staff intends to prepare a series of Board<br />

presentations as we develop next year’s Plan and<br />

Budget that better ties the Strategic Plan with the<br />

Budget.<br />

Page 1 of 4<br />

Ongoing.<br />

FARMS Program – 10/26/10<br />

IFAS Program – 11/16/10<br />

SWIM Program – 11/16/10<br />

FDOT Mitigation – 11/16/10<br />

Education Programs – 12/14/10<br />

Aquatic Plant <strong>Management</strong> – 12/14/10<br />

Reclaimed <strong>Water</strong> Program – 1/25/11<br />

Utility Outreach Program – 1/25/11<br />

<strong>Water</strong> Quality Monitoring Program – 1/25/11<br />

<strong>Water</strong>shed <strong>Management</strong> Program – 2/22/11<br />

Flood Control – 2/22/11<br />

Emergency Response – 2/22/11<br />

MFL Program – 3/29/11<br />

Land Acquisition & <strong>Management</strong> – 3/29/11<br />

Data Collection – 3/29/11<br />

Natural Systems Restoration – 3/29/11<br />

Springs Initiative – 4/26/11<br />

QWIP and Well Back-plugging – 4/26/11<br />

Well Construction Program – 4/26/11<br />

Completed. Board budget presentations to<br />

explain budget by initiatives and projects (similar<br />

to the Basin Board budgets) are planned for the<br />

spring in conjunction with the Strategic Planning<br />

update process. Detailed budget presentations<br />

were provided in May, June and July. The GB<br />

adopted proposed millage rate on 7/26/11.<br />

Ongoing. Concept for Plan update presented<br />

11/16/10. The Outreach & Planning Committee<br />

and the GB Strategic Initiative liaison will work<br />

with staff to develop the update to next year’s<br />

Plan. Strategic Plan work session with the<br />

Committee held 1/11/11 to review <strong>District</strong> slogan,<br />

vision, mission statements and to give staff<br />

overall <strong>District</strong> direction. Second work session<br />

held 2/10/11 to review Flood Protection AOR. The<br />

Board instructed staff to hold the remaining AOR<br />

discussions with the full Board in conjunction with<br />

their regular monthly meetings. Natural Systems<br />

AOR presented to the GB on 3/29/11. Draft Flood


ISSUE PROPOSED ACTION STATUS<br />

Protection AOR write-up provided to GB for review<br />

on 3/29/11. <strong>Water</strong> Quality AOR presented to GB<br />

on 4/26/11. North Highland report recommended<br />

the GB engage in strategic planning effort.<br />

Awaiting selection of ED before finalizing<br />

4 Staff to propose an assortment of future<br />

alternative supplies for Board's<br />

consideration but work with local and<br />

regional governments in preparing options.<br />

5 Board wants staff to emphasize regionalism<br />

in terms of water supply; some interest in a<br />

second reservoir in TBW-Polk area; the<br />

Board wants staff to evaluate potential uses<br />

for surplus water supplies; there was<br />

interest in the staff bringing options to the<br />

Board to expedite the recovery of the<br />

SWUCA.<br />

6 Board wants staff to develop a variable<br />

matching funds matrix for inland versus<br />

coastal counties or different project types<br />

for the Board's consideration. Also, staff<br />

needs to bring to the Board options for<br />

helping cash strapped partners.<br />

7 Board asked that legal provide a<br />

presentation to the Board on the <strong>District</strong>'s<br />

statutory authority to provide loans.<br />

8 Board directed staff to develop a draft RFB<br />

for staffing analysis for<br />

Board consideration. Also, there was some<br />

interest that the Human Resources<br />

Department have employees with staffing<br />

analysis expertise.<br />

Staff needs to do a series of presentations to the<br />

Board on the findings of the draft Regional <strong>Water</strong><br />

Supply Plan (RWSP). The information the Board<br />

appears to be seeking is the essence of the RWSP.<br />

These presentations will be divided into the north,<br />

central and southern areas of the <strong>District</strong> and are<br />

planned for the January through April Governing<br />

Board meetings under the Planning and Outreach<br />

Committee agenda.<br />

Staff needs to keep these Board priority issues in<br />

mind as we bring forward the presentations<br />

discussed in the previous issue.<br />

Staff needs to develop a Board presentation<br />

discussing what we currently do and options for<br />

potential changes. The presentation should be<br />

given to the Board sometime in the December to<br />

March timeframe under the Finance and<br />

Administration Committee agenda.<br />

Legal staff has already prepared the opinion and<br />

plans to present this issue to the Board under the<br />

General Council’s Report at their November<br />

meeting.<br />

The Chair has asked that the officers of the Finance<br />

and Administration Committee work with staff to put<br />

together a draft RFB for the Board’s consideration at<br />

its October meeting under the Finance and<br />

Administration Committee agenda.<br />

Page 2 of 4<br />

approach.<br />

Completed. Board approved postponing approval<br />

of RWSP at 1/25/11 meeting so that updated data<br />

and anticipated changes to growth management<br />

legislation can be evaluated. In July staff reported<br />

that updated data and legislative changes have no<br />

significant effect on the outcome of the RWSP.<br />

GB approved RWSP 7/26/11.<br />

Ongoing. The <strong>District</strong> has agreed to participate<br />

in meetings with TBW and Polk County to try to<br />

reach an agreement for regional cooperation in<br />

the development of water supplies to meet<br />

growing demands. A meeting among Polk County,<br />

TBW and the <strong>District</strong> took place May 26 th . The<br />

next meeting is scheduled for mid-July. Staff is<br />

also working with Polk County and the SFWMD to<br />

develop a lower <strong>Florida</strong>n aquifer wellfield in SE<br />

Polk County that can serve the water supply<br />

needs of eastern Polk County. The <strong>District</strong> also<br />

continues to coordinate with the SF and SJR<br />

WMDs and utility stakeholders in the Central<br />

<strong>Florida</strong> <strong>Water</strong> Initiative for regional water supply<br />

solutions.<br />

Ongoing. Developing Finance & Administration<br />

Committee presentation for the GB’s consideration<br />

following the Legislative session. Staff is<br />

developing future project funding options and<br />

process for GB consideration.<br />

Completed. Presentation provided 11/16/10. No<br />

further direction was provided.<br />

Completed. Staffing Analysis RFP approved<br />

10/26/10. Proposed Salary& Benefits RFP voted<br />

down 11/16/10. Board voted to explore moving<br />

forward with other WMDs in December. Board<br />

approved moving forward on its own salary and<br />

benefits study at the 1/25/11 meeting. Board to


ISSUE PROPOSED ACTION STATUS<br />

review proposals 2/22/11. Ad Hoc committee<br />

heard presentations and the Board selected<br />

consultant to conduct the salary & benefits study<br />

on 2/25/11. Progress reports on both studies<br />

provided to GB on 4/26/11 and 5/24/11.<br />

Evergreen (salary & benefits) update provided<br />

6/28/11. North Highland Consultants (workload &<br />

staffing) to meet with FIN Committee 6/28/11 to<br />

review final report. North Highland report<br />

accepted by GB 6/28/2011. Staff directed to<br />

develop an implementation strategy for GB<br />

consideration. Evergreen report presented to GB<br />

9 There was some interest on the potential<br />

impacts of EPA's proposed numeric nutrient<br />

criteria (NNC) standards.<br />

10 Board asked staff to provide options to the<br />

Board to better address stormwater<br />

management in blighted redevelopment<br />

areas.<br />

11 There was some interest expressed for the<br />

use of ad valorem for less than fee<br />

acquisitions primarily on agricultural lands<br />

that provide functional habitat.<br />

12 There was some interest expressed for the<br />

<strong>District</strong> to create a coastal springs initiative.<br />

Staff plans to give the Board a presentation in<br />

December or January under the Resource<br />

<strong>Management</strong> Committee agenda after they<br />

complete a thorough evaluation of the proposed<br />

rules EPA plans to publish in mid-November.<br />

Staff is currently working on this issue and plan to<br />

place on the Regulation Committee agenda in<br />

December or January.<br />

Consider having staff investigate this issue and<br />

place on an upcoming Resource <strong>Management</strong><br />

Committee agenda to further discuss. The<br />

presentation should be given to the Board sometime<br />

in the December to March timeframe.<br />

Consider having staff investigate this issue and<br />

place on an upcoming Resource <strong>Management</strong><br />

Committee agenda to further discuss. The<br />

presentation should be given to the Board sometime<br />

in December - March timeframe.<br />

Page 3 of 4<br />

8/30/11.<br />

Ongoing. Staff provided a brief summary on<br />

11/16/10 and a Board presentation on 12/14/10.<br />

Staff will continue to monitor rulemaking and legal<br />

challenges to better determine impacts to the<br />

<strong>District</strong>. The EPA sent a letter to the FDEP dated<br />

June 13, 2011 in which EPA indicated they would<br />

be willing to repeal and/or extend deadlines with<br />

the intent to repeal their promulgated NNC for<br />

both freshwater and estuarine systems if FDEP<br />

can develop and adopt standards acceptable to<br />

the EPA by January 2012. EPA’s freshwater<br />

systems criteria was set to take effect March 2012<br />

and the estuarine waters, August 2012. The<br />

<strong>District</strong> will continue to monitor progress and<br />

provide scientific input where appropriate.<br />

Ongoing. Staff discussed options for legislative<br />

change 11/16/10. Monitor during session. Senate<br />

and House Bills are consistent and advancing<br />

through committees. The bills died before being<br />

heard on the Senate floor. Regulation staff<br />

addressing on a case-by-case basis through<br />

Statutory exemption provisions.<br />

Ongoing. Direction has been received to pursue<br />

no land purchases without prior approval by DEP<br />

6/16/11.<br />

Ongoing. Staff anticipates incorporating springs<br />

protection into the 2013 update to the Strategic<br />

Plan. Springs Initiative overview presented to the<br />

GB 4/26/11 as part of the Strategic Plan update.<br />

Awaiting selection of ED before finalizing<br />

approach.


13 There was some interest in further<br />

addressing per capita reductions in the<br />

northern <strong>District</strong> through incentive based<br />

funding.<br />

ISSUE PROPOSED ACTION STATUS<br />

14 There was some interest in delaying for one<br />

year an employee’s eligibility to be a<br />

member of FRS.<br />

15 Board wants to recognize employees who<br />

submit cost saving suggestions ("SHINE"<br />

program as an example).<br />

16 Interest appeared low relative to<br />

consolidation of Basin Boards.<br />

(LK/D:Workshops)<br />

Staff to ensure that our Utility Outreach staff let<br />

local governments know, especially in the northern<br />

areas of the <strong>District</strong>, that our Board looks favorably<br />

on funding projects to address reduction of per<br />

capita water use such as rebates, education,<br />

reclaimed water projects, etc.<br />

Consider having staff investigate this issue and<br />

place on an upcoming Finance and Administration<br />

Committee agenda to further discuss.<br />

Employees that participate in the Employee<br />

Suggestion Program (ESP) will be recognized during<br />

the monthly employee recognition section of the<br />

agenda.<br />

Page 4 of 4<br />

Ongoing. Utility outreach efforts continue in the<br />

northern areas of the <strong>District</strong>.<br />

Completed. Analysis provided to the GB<br />

12/14/10 found the delay would not benefit our<br />

agency.<br />

Completed. Employees were recognized at<br />

November GB meeting. Periodic recognitions will<br />

continue.<br />

Recommend no additional action at this time. Completed. GB took final action to merge all<br />

basins and consolidate them into the <strong>District</strong> on<br />

5/24/11.


Governing Board Meeting<br />

August 30, 2011<br />

CHAIR’S REPORT<br />

a. Liaison Reports<br />

b. Other<br />

Presenter: Paul Senft, Chair<br />

Item 57

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