1. Water Infrastructure Funding and Update on the Amendment I Lawsuit
2018 AIF Water Forum
Water Infrastructure Funding and Update on the Amendment I Lawsuit

2. Conservation Lands Overview
Approximately 30% of all land in the state of Florida is managed for conservation purposes
Impact on taxable values associated with lands held in conservation as in 2017
Loss of $531M in County Taxes
Loss of $424M in School Taxes
If all lands identified in plans set forth by state agencies are acquired
Share increases from 30% to 43%
Projected cost of future acquisitions $10.6B
Projected cost of future land management $172.4M annually
75% State responsibility with 163 year debt service
2 | AIF Water Forum October 5, 2018

3. Impact of Amendment I Lawsuit
Potential to prevent the use of funds towards:
Everglades Restoration Projects
Springs Protection Projects
Per the DEP Springs Funding Guidance Document
Agricultural BMPs
Water Conservation Projects
Hydrologic Restoration Projects
Reuse Projects
Wastewater Collection & Treatment (ie Septic to Sewer)
Stormwater Projects
Impact at Local Level…
3 | AIF Water Forum October 5, 2018

4. Florida Water Needs Recap
$16.5B Drinking Water Infrastructure (20 year projection)
$11.3B Everglades Restoration (20 year projection)
$18.4B Wastewater Infrastructure (By 2020)
$2.8B Stormwater Capital Improvements (By 2025)
Approximately $50B (20 year projection)
4 | AIF Water Forum October 5, 2018

5. Bringing It Home
Great deal of Water Infrastructure Needs Across the State of Florida
Population Growth Projection
25% Increase by 2035
Water Demand Projection
17% Increase by 2035 (6,407 MGD to 7,516 MGD)
Requires a common sense approach of conservation and water projects to accomplish the required environmental lift
5 | AIF Water Forum October 5, 2018