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Reduced Operating Costs $94.5 million (2011-2012) $94.5 million (2011-2012)

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Presentation on theme: "Reduced Operating Costs $94.5 million (2011-2012) $94.5 million (2011-2012)"— Presentation transcript:

1 Reduced Operating Costs $94.5 million ( ) $94.5 million ( )

2 Reduced Operating Costs $76.2 million ( ) 19% reduction $76.2 million ( ) 19% reduction

3 Reduced Operating Costs $75 million ( ) ( )

4 Data Collection Consolidation Data collection functions previously spread across multiple bureaus … Data collection functions previously spread across multiple bureaus …

5 … are now consolidated into a single Data Collection Bureau. … are now consolidated into a single Data Collection Bureau. Data Collection Consolidation

6 Streamlined Regulation and Legal Staff

7

8 Permits/Exemptions Issued Within 48 Hours Jan to Aug. 2011:0.3% Sept to May. 2013:11.6% Jan to Aug. 2011:0.3% Sept to May. 2013:11.6% 0.3% 11.6%

9 Long-Term Funding Requirements

10

11

12 614 FTEs 897 FTEs (2009) Total Workforce FY through Preliminary FY

13 Facilitating Agricultural Resource Management Systems (FARMS) 137 Board-approved projects (23.3 mgd predicted groundwater offset) $20 million invested since 2003 FY13 Budget: $6 million 137 Board-approved projects (23.3 mgd predicted groundwater offset) $20 million invested since 2003 FY13 Budget: $6 million

14 How Much Water Do We Use?

15 One Billion Gallons Each Day

16 20,000 Gallons of Water

17 How Much Is 1 Billion Gallons?

18 One billion gallons each day = 50,000 swimming pools

19 Reduced Fleet

20 Additional 25 MGD Available Tampa Bay Water System Configuration II

21 Statewide Consistency Coordination with other Districts/DEP 1.10/2 rule 2.Statewide stormwater rule 3.Statewide consumptive use rule 4.New applicant handbooks Suwannee River Suwannee River Northwest Florida Southwest Florida St. Johns River St. Johns River South Florida

22 Communication Lines Are Open

23 Reduced Operating Costs

24 Expenditure Budget by Category (In millions)

25 FY Budget ($155.5 million) FY Budget ($159.5 million) Expenditure Budget by Category (In millions)

26 Aquifer Storage & Recovery Wells Total ASR available: MGD Total ASR available: MGD


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