June 10, 2008 Board of County Commissioners 2008-1-B-WSFWP-1 Water Supply Facilities Work Plan (WSFWP) Transmittal Hearing.

June 10, 2008June 10, 2008

Board of County Commissioners

2008-1-B-WSFWP-1Water Supply Facilities Work Plan

(WSFWP)

Transmittal Hearing

Board of County Commissioners

2008-1-B-WSFWP-1Water Supply Facilities Work Plan

(WSFWP)

Transmittal Hearing

Requirements of the Water Supply Facilities Work Plan (WSFWP)

Status of County’s WSFWP

Water Supply Plan

Comprehensive Policy Plan Amendments

Requested Action



Water Supply Plan


Requested Action

Presentation OverviewPresentation Overview



Water Supply Plan


Requested Action



Water Supply Plan


Requested Action


Growth Management Act revised to strengthen link between land use planning and water supply planning

Water suppliers must:

– Identify alternative water supply (AWS) projects– Adopt a 10-year water supply facilities work plan– Update applicable Comprehensive Policy Plan

elements

Growth Management Act revised to strengthen link between land use planning and water supply planning

Water suppliers must:

– Identify alternative water supply (AWS) projects– Adopt a 10-year water supply facilities work plan– Update applicable Comprehensive Policy Plan

elements

Requirements for WSFWPRequirements for WSFWP

Adopt WSFWP 18 months after approval of the last Regional Water Supply Plan– Kissimmee Basin Plan was approved by SFWMD in

December 2006 Update every five years consistent with updates to

Regional Water Supply Plan Incorporate traditional, alternative, conservation and

reuse projects necessary to meet water supply needs identified in the Regional Water Supply Plan

Adopt WSFWP 18 months after approval of the last Regional Water Supply Plan– Kissimmee Basin Plan was approved by SFWMD in

December 2006 Update every five years consistent with updates to

Regional Water Supply Plan Incorporate traditional, alternative, conservation and

reuse projects necessary to meet water supply needs identified in the Regional Water Supply Plan

Requirements for WSFWPRequirements for WSFWP



Water Supply Plan


Requested Action



Water Supply Plan


Requested Action


Wekiva Study Area portion of the WSFWP

– Transmitted to DCA, ORC report received

– Due to timing issues, Wekiva portion has been incorporated into overall update (including responses toresponses to the ORC report)

Overall WSFWP

– Addresses all public and private utilities that provide water, wastewater and reuse within Orange County

– Provides for consistency with recently issued OCU Consumptive Use Permit (CUP) and Water Use Permit (WUP)

Wekiva Study Area portion of the WSFWP

– Transmitted to DCA, ORC report received

– Due to timing issues, Wekiva portion has been incorporated into overall update (including responses toresponses to the ORC report)

Overall WSFWP

– Addresses all public and private utilities that provide water, wastewater and reuse within Orange County

– Provides for consistency with recently issued OCU Consumptive Use Permit (CUP) and Water Use Permit (WUP)

Status of WSFWPStatus of WSFWP



Water Supply Plan

Comprehensive Policy Plan amendments

Requested Action



Water Supply Plan


Requested Action


Inventory of potable and reclaimed water service providers in Orange County, along with their service areas

Inventory of existing facilities, design capacities and permit allocations

Existing and projected demand for each provider

Facility capacity analysis, including capacity surpluses and deficits, over 10 years

Inventory of potable and reclaimed water service providers in Orange County, along with their service areas

Inventory of existing facilities, design capacities and permit allocations

Existing and projected demand for each provider

Facility capacity analysis, including capacity surpluses and deficits, over 10 years

Water Supply PlanWater Supply Plan

A water supply strategy to reconcile needs with available resources (including alternative water sources)

Identification of current and planned conservation and reuse practices and regulations

A capital improvement program (CIP) that includes needed projects as identified in the Water Supply Plan

A water supply strategy to reconcile needs with available resources (including alternative water sources)

Identification of current and planned conservation and reuse practices and regulations

A capital improvement program (CIP) that includes needed projects as identified in the Water Supply Plan

Water Supply PlanWater Supply Plan



Water Supply Plan


Requested Action



Water Supply Plan


Requested Action


Capital Improvements Element– Identify and maintain a financially feasible

5-year schedule of capital improvements• The County shall identify in its annual 5-year

Capital Improvement Budget update a listing, description and budget cost for water-related projects and improvements outlined for the first 5 years of the Water Supply Facilities Work Plan to ensure consistency between the Potable Water Element and the Capital Improvements Element.

Capital Improvements Element– Identify and maintain a financially feasible

5-year schedule of capital improvements• The County shall identify in its annual 5-year

Capital Improvement Budget update a listing, description and budget cost for water-related projects and improvements outlined for the first 5 years of the Water Supply Facilities Work Plan to ensure consistency between the Potable Water Element and the Capital Improvements Element.

Comprehensive Plan AmendmentsComprehensive Plan Amendments

Conservation Element– County shall adopt a Water Supply Facilities Work

Plan which will• Assess existing and projected water sources and needs

over a10-year planning period horizon• Take into consideration the Regional Water Supply Plans

for the two Water Management Districts.

– County shall continue to implement water conservation efforts identified in the Work Plan.

Conservation Element– County shall adopt a Water Supply Facilities Work

Plan which will• Assess existing and projected water sources and needs

over a10-year planning period horizon• Take into consideration the Regional Water Supply Plans

for the two Water Management Districts.

– County shall continue to implement water conservation efforts identified in the Work Plan.


Intergovernmental Coordination Element– Coordinate Work Plan with applicable regional

water supply plans Future Land Use Element

– Concurrency requirement for water has been amended to require proof of sufficient permitted water withdrawal capacity (submittal of CUP applications no longer considered sufficient)

Intergovernmental Coordination Element– Coordinate Work Plan with applicable regional

water supply plans Future Land Use Element

– Concurrency requirement for water has been amended to require proof of sufficient permitted water withdrawal capacity (submittal of CUP applications no longer considered sufficient)


Wastewater Element– Develop and maintain a Water Supply Plan for at least a

10-year period addressing traditional and alternative water supply sources, facilities and issues necessary to serve existing and future development within the County

• Work Plan must be updated at least every five years but no later than 18 months following adoption of the applicable Water Management Districts' Regional Water Supply Plan updates

• The County shall establish and maintain a current 5-year schedule of capital improvements for the capacity of wastewater, reclaimed water facilities and system components, both capacity and non-capacity related.

Wastewater Element– Develop and maintain a Water Supply Plan for at least a

10-year period addressing traditional and alternative water supply sources, facilities and issues necessary to serve existing and future development within the County

• Work Plan must be updated at least every five years but no later than 18 months following adoption of the applicable Water Management Districts' Regional Water Supply Plan updates

• The County shall establish and maintain a current 5-year schedule of capital improvements for the capacity of wastewater, reclaimed water facilities and system components, both capacity and non-capacity related.


Aquifer Recharge Element– Adopt and maintain a 10-year Water Supply Facilities

Work Plan and coordinate with the two Water Management Districts for the implementation of effective traditional and alternative water supply programs

• The work plan shall identify traditional/alternative water supply sources to meet existing and projected water demands.

• The work plan shall be updated every five years, but no later than 18 months following adoption of the applicable Water Management Districts’ Regional Water Supply Plan updates.

Aquifer Recharge Element– Adopt and maintain a 10-year Water Supply Facilities

Work Plan and coordinate with the two Water Management Districts for the implementation of effective traditional and alternative water supply programs

• The work plan shall identify traditional/alternative water supply sources to meet existing and projected water demands.

• The work plan shall be updated every five years, but no later than 18 months following adoption of the applicable Water Management Districts’ Regional Water Supply Plan updates.


Potable Water Element– Identify alternative water supply projects from regional

water supply plans or otherwise proposed by the County– Include alternative and traditional water supply projects

and conservation/ reuse necessary to meet water needs– Adopt 10-year work plan for water supply facilities,

including development of alternative water supplies

Potable Water Element– Identify alternative water supply projects from regional

water supply plans or otherwise proposed by the County– Include alternative and traditional water supply projects

and conservation/ reuse necessary to meet water needs– Adopt 10-year work plan for water supply facilities,

including development of alternative water supplies




Water Supply Plan


Requested Action



Water Supply Plan


Requested Action


Transmit Amendment # 2008-1-B-WSFWP-1, the

Water Supply Facilities Work Plan (WSFWP),

including amendments to the text and policies of

the Future Land Use, Wastewater, Potable Water,

Conservation, Aquifer Recharge, Capital

Improvements and Intergovernmental

Coordination elements.

Transmit Amendment # 2008-1-B-WSFWP-1, the

Water Supply Facilities Work Plan (WSFWP),

including amendments to the text and policies of

the Future Land Use, Wastewater, Potable Water,

Conservation, Aquifer Recharge, Capital

Improvements and Intergovernmental

Coordination elements.

Requested ActionRequested Action

June 10, 2008 Board of County Commissioners 2008-1-B-WSFWP-1 Water Supply Facilities Work Plan (WSFWP) Transmittal Hearing.

Documents

water supply needs

year water supply facilities

potable water element

waterrelated projects

reuse projects necessary

land use planning

permit allocationsexisting

reuse practices