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Lower East Coast Plan Update and Water Supply Facilities Planning Lower East Coast Plan Update and Water Supply Facilities Planning Barbara Powell, AICP LEC Regional Coordinator Water Supply Planning Division January 23, 2008 Barbara Powell, AICP LEC Regional Coordinator Water Supply Planning Division Water Supply Planning Division January 23, 2008 January 23, 2008

Lower East Coast Plan Update and Water Supply Facilities

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Lower East Coast Plan Update and

Water Supply Facilities Planning

Lower East Coast Plan Update and

Water Supply Facilities Planning

Barbara Powell, AICPLEC Regional Coordinator

Water Supply Planning Division

January 23, 2008

Barbara Powell, AICPLEC Regional Coordinator

Water Supply Planning DivisionWater Supply Planning Division

January 23, 2008January 23, 2008

Lower East Coast Water Supply Plan Update

Lower East Coast Water Supply Plan Update

Approved February 15, 2007Implements 2005 State Legislation (SB-444 & SB-360)Important deadlines:

June 22, 2008 - Selection of water supply projects from the LEC Water Supply Plan UpdateAugust 15, 2008 - Adoption of Work Plan Amendment

Approved February 15, 2007Implements 2005 State Legislation (SB-444 & SB-360)Important deadlines:

June 22, 2008 - Selection of water supply projects from the LEC Water Supply Plan UpdateAugust 15, 2008 - Adoption of Work Plan Amendment

LEC Water Supply Plan

Region

LEC Water Supply Plan

Region

-1300

-1200

-1100

-1000

Biscayne AquiferTaimiami Equiv. in LWC Grey Limestone Aquifer

Semi-Confining Unit

Intermediate Confining Unit

Upper Floridan Aquifer

-900

-800

-700

-600

-500

-400

-300

-200

-100

0

100

-1300

-1200

-1100

-1000

-900

-800

-700

-600

-500

-400

-300

-200

-100

0

100

Dade Co.Browad Co.

WCA-3L-28

L-67

C

L-33

L-67

A

Miami Canal

C-9

C-8

Big Cypress West

Atlantic East

Generalized Cross Section of the Lower East Coast

Regional System Water

Lake Okeechobee

Palm Beach County

Broward County

Miami-Dade County

Bisc

ayne

Bay

Biscayne Aquifer is recharged by both local rainfall and the

Regional System

Biscayne Aquifer is recharged by both local rainfall and the

Regional System

Water Availability Rule approved also

on Feb. 15, 2007

Section 3.2.1.E(3)(a) of the Basis of Review

Water Availability Rule approved also

on Feb. 15, 2007

Section 3.2.1.E(3)(a) of the Basis of Review

Lower East Coast Population Lower East Coast Population Lower East Coast Population

Million MillionMillionMillionMillion

MillionMillionMillion

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

Popu

latio

n

2005 1.3 1.8 2.4 0.12025 1.8 2.3 3.1 0.1

Palm Beach Broward Miami-Dade Monroe

245 MGD

LEC Public Water Supply Demands by 2025

LEC Public Water Supply Demands LEC Public Water Supply Demands by 2025 by 2025

Palm Beach

Broward

Miami-Dade

+ 94 MGD

+ 106 MGD

+ 98 MGD

= Total LEC PWS Future Demands

Monroe + 6.5 MGD

Current LEC Demands

= 1,174 MGD

232 MGD

375 MGD

17 MGD

+ New Demands

869 MGD 305 MGD

Proposed LEC Alternative Water Supply Projects

Proposed LEC Alternative Water Supply Projects

Reclaimed262 MGD

Brackish294 MGD

Surface Water16 MGD

Other49 MGD

Projects: 115

Cost: $2.63 Billion

Total 621 MGD(As of Jan. 3, 2007)

1. Introduction2. Demand Estimates and Projections3. Resource Analysis4. Issue Identification5. Evaluation of Water Source Options6. Water Resource Development Projects7. Water Supply Development Projects

1. Introduction2. Demand Estimates and Projections3. Resource Analysis4. Issue Identification5. Evaluation of Water Source Options6. Water Resource Development Projects7. Water Supply Development Projects

Chapter

LEC Plan Update OutlineLEC Plan Update Outline

LEC Plan AppendicesLEC Plan Appendices

A: Water Supply Development Projects

B: Info. for Local Governments Comp. Plans

C: Accomplishments

D: Urban & Ag. Demand Projections

E: Potable and Wastewater Facilities

F: Conservation

G: Cost Estimating and Economic Criteria

A: Water Supply Development Projects

B: Info. for Local Governments Comp. Plans

C: Accomplishments

D: Urban & Ag. Demand Projections

E: Potable and Wastewater Facilities

F: Conservation

G: Cost Estimating and Economic Criteria

Major Plan FindingsMajor Plan Findings

Additional demands from traditional sources are limited due to Everglades Restoration effortsIncreased development of alternative water supplies are neededThe use of reclaimed water is important in extending the existing traditional sourcesLake Okeechobee dike and regulation schedule issues may limit water supply from Lake Okeechobee Service Area and coastal communities

Additional demands from traditional sources are limited due to Everglades Restoration effortsIncreased development of alternative water supplies are neededThe use of reclaimed water is important in extending the existing traditional sourcesLake Okeechobee dike and regulation schedule issues may limit water supply from Lake Okeechobee Service Area and coastal communities

Topics to Review for the Water Supply Facilities Work Plan

Topics to Review for the Water Supply Facilities Work Plan

Objective

Elements to be addressed

Coordination

Level of detail necessary to meet the objective

Objective

Elements to be addressed

Coordination

Level of detail necessary to meet the objective

Objective of a Water Supply Facilities Work Plan

Objective of a Water Supply Facilities Work Plan

A plan for building public, private, and regional water supply facilities to serve existing and new development within the local government’s jurisdiction.

A plan for building public, private, and regional water supply facilities to serve existing and new development within the local government’s jurisdiction.

Key Elements in theWater Supply Facilities Work Plan

Key Elements in theWater Supply Facilities Work Plan

The existing and proposed:Traditional water supply projectsAlternative water supply projectsBulk sale/purchased agreements Conservation and reuse programs

The existing and proposed:Traditional water supply projectsAlternative water supply projectsBulk sale/purchased agreements Conservation and reuse programs

All facilities necessary to serve existing and future demands for at least a 10-year planning period

Coordination With Water Management District

Coordination With Water Management District

Population projections

Areas served

Consumptive Use Permit

Water source allocations, limitations, offsets

Projects identified in the LEC Water Supply Plan Update

Population projections

Areas served

Consumptive Use Permit

Water source allocations, limitations, offsets

Projects identified in the LEC Water Supply Plan Update

Coordination with Local Water Suppliers

Coordination with Local Water Suppliers

Population projections

Areas served

Water supply infrastructure

Bulk sales/purchase agreements

Population projections

Areas served

Water supply infrastructure

Bulk sales/purchase agreements

Level of Detail NecessaryLevel of Detail Necessary

Consistent with the respective Consumptive Use Permits and LEC Water Supply Plan Update

For your utility:

Areas served and the existing and future populations

within your local government’s jurisdiction

Outside your local government’s jurisdiction

For other water suppliers within your jurisdiction:

Areas served and the existing and future populations served

For your utility:

Areas served and the existing and future populations

within your local government’s jurisdiction

Outside your local government’s jurisdiction

For other water suppliers within your jurisdiction:

Areas served and the existing and future populations served

Treatment Facilitieswater treatment methods, lossesDEP permitted capacitiesinterconnects and distribution facilities

Level of Detail Necessary (cont.)Level of Detail Necessary (cont.)

Responsibility for implementing new water supply projects

planning financingconstructionoperation

Technical Assistance to Help Bring the Pieces Together

Technical Assistance to Help Bring the Pieces Together

Barbara Powell, LEC Regional Coordinator

E-mail: [email protected]

Phone: (561) 682-2236

SFWMD website and assistance

www.sfwmd.gov/watersupply

Barbara Powell, LEC Regional Coordinator

E-mail: [email protected]

Phone: (561) 682-2236

SFWMD website and assistance

www.sfwmd.gov/watersupply