1. Robert Beltran, P.E., BCEE Assistant Executive Director

2. Reorganization

3. Reorganization Example — Data Collection

4. (projected)

5. Reorganization Example — Regulation Division

6. (projected)

7. Streamlined Permitting ERP Process –Triage submittals as received –Determine possible qualification for streamlined process –Alert appropriate staff –Assign to reviewer –Permit/exemption issued within 2 business days 7

8. Jan. 1995-Aug. 2011:0.3% Sept. 2011 to May 2012:9.0% Permits/Exemptions Issued Within 48 Hours

9. Total Workforce FY2000-01 through Preliminary FY2012-13 614 FTEs (preliminary) 897 FTEs (2009) 9

10. Expenditures (In millions) Item 41.a.

11. Expenditures (In millions) FY2011-12 Budget ($156 Million) Proposed FY2012-13 Budget as of May 22 ($172 Million) Item 41.a.

12. DRAFT Long-Term Funding Plan

13. DRAFT Long-Term Funding Plan

14. DRAFT Long-Term Funding Plan

15. SWFWMD Priorities  Sustainable Water Supply  Alternative water source development  Water storage (reservoirs)  Reclaimed water  Water Conservation  Facilitating Agricultural Resource Management Systems (FARMS)  Environmental Restoration  Surface Water Improvement & Management (SWIM) program  Stormwater Improvements (water quality and flood protection)  Cooperative Funding 15

16. Alternative Water Supply 2001–2011 Quantity (MGD) District Share (Million) Surface Water129$267 Desalination41$142 ASR18$20 Pipelines—$68 Total188$497

17. 308 projects since 1987 184 mgd reused 502 mgd capacity 43% of available flows offset potable water Reclaimed Water Accomplishments

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

19. 19

20. FY2012-13 Proposed Cooperative Funding Projects

28. Cooperative Funding Since 1988 $1 billion District-funded $2 billion combined regional investment $56 million draft FY2012-13 budget 28

29. 4/17/201229 Upcoming Rule-Related Changes Statewide ERP (HB 7003) –FDEP Rule, will closely follow NWFWMD –Currently in developmental stages –Statewide workshops this Summer Online Meetings at Districts Service Office –July 26, 2012 –August 7 & 16, 2012 –Goal: Effective January 2013

30. Statewide CUP/WUP Stakeholder input provided concepts Divided into tiers of difficulty Will conduct several statewide workshops August 15, 2012 Brooksville August 16, 2012 Tampa December 31, 2012 deadline for accomplishing new rules 10/10/201530

31. 4/17/201231 Upcoming Rule-Related Changes Legislatively authorized General Permit (HB 503) –Project area up to 10 acres and less than 2 acres impervious surface –No impacts to wetlands or other surface waters –No drainage pipes greater than 24 inches –Not part of a larger common plan, development or sale –Electronic self certification within 30 days of construction start by a Florida registered professional –June 27, 2012 Tampa Service Office

32. 4/17/201232 Electronic Permitting and Databases Available on-line –Submit all permit applications –Check status of applications –Respond to RAIs on-line –Submit condition data (WUP) –View all associated documents online for application and many documents for historical permits House calls on request

33. Maintain the balance between the water needs of current and future users while protecting and maintaining water and related natural resources… Areas of Responsibility