Title: Northern Tampa Bay Agreement Between WCRWSA And SWFWMD
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 Material Information
Title: Northern Tampa Bay Agreement Between WCRWSA And SWFWMD
Physical Description: Book
Language: English
 Subjects
Spatial Coverage: North America -- United States of America -- Florida
 Notes
Abstract: Jake Varn Collection - Northern Tampa Bay Agreement Between WCRWSA And SWFWMD (JDV Box 108)
General Note: Box 16, Folder 10 ( SWFWMD-WCRWSA - 1997 ), Item 2
Funding: Digitized by the Legal Technology Institute in the Levin College of Law at the University of Florida.
 Record Information
Bibliographic ID: WL00004006
Volume ID: VID00001
Source Institution: Levin College of Law, University of Florida
Holding Location: Levin College of Law, University of Florida
Rights Management: All rights reserved by the source institution and holding location.

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11/14-/9-7



NORTHERN TAMPA BAY
AGREEMENT
BETWEEN
WEST COAST REGIONAL WATER SUPPLY AUTHORITY,
HILLSBOROUGH COUNTY,
PASCO COUNTY,
PINELLAS COUNTY,
CITY OF TAMPA,
CITY OF ST. PETERSBURG,
CITY OF NEW PORT RICHEY,
AND
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT


THIS AGREEMENT is made and entered into by and between the

WEST COAST REGIONAL WATER SUPPLY AUTHORITY, an interlocal governmental

agency created and existing pursuant to 373.1962 and 163.01, Florida Statutes, acting by and

through its Board of Directors, whose address is 2535 Landmark Drive, Suite 211, Clearwater,

Florida-3462-33761, herein referred to as "AUTHORITY"; HILLSBOROUGH COUNTY, a

political subdivision of the State of Florida, whose address is 601 E. Kennedy Boulevard,

Tampa, Florida 33602, herein referred to as "HILLSBOROUGH"; PASCO COUNTY, a political

subdivision of the State of Florida, whose address is 7530 Little Road, New Port Richey, Florida

34654, herein referred to as "PASCO"; PINELLAS COUNTY, a political subdivision of the

State of Florida, whose address is 315 Court Street, Clearwater, Florida 34616, herein referred to

as "PINELLAS"; the CITY OF TAMPA, a municipal corporation of the State of Florida, whose

address is 306 E. Jackson Street, Tampa, Florida 33602, herein referred to as "TAMPA"; the

CITY OF ST. PETERSBURG, a political subdivision of the State of Florida, whose address is









P. 0. Box 2842, 175 Fifth Street North, St. Petersburg, Florida 33731, herein referred to as "ST.

PETERSBURG"; the CITY OF NEW PORT RICHEY, a municipal corporation of the State of

Florida, whose address is 5919 Main Street, New Port Richey, Florida 34652, herein referred to

as "NEW PORT RICHEY"; and the SOUTHWEST FLORIDA WATER MANAGEMENT

DISTRICT, a public corporation of the State of Florida created and existing pursuant to Chapter

373, Florida Statutes, whose address is 2379 Broad Street, Brooksville, Florida 34609-6899,

herein referred to as "DISTRICT".

WITNESSETH:

WHEREAS, pursuant to Chapter 373, Florida Statutes, the DISTRICT has the statutory

responsibility to protect, manage and conserve the water resources within the District; and

WHEREAS, the AUTHORITY was created in 1974 for the purpose of developing,

storing and supplying water for county and municipal services in a manner as will give priority

to reducing the adverse environmental effects of excessive or improper withdrawals of water

from concentrated areas; and

WHEREAS, currently the AUTHORITY's members are HILLSBOROUGH, PASCO,

PINELLAS, TAMPA, ST. PETERSBURG, and NEW PORT RICHEY, who are collectively

referred to as "AUTHORITY MEMBERS"; and

WHEREAS, the 1997 Legislature recognized the need for coordination between water

management districts, regional water supply authorities, and local governments and provided

clear direction as to each entity's respective role in ensuring that sufficient water is available for

all existing and future reasonable beneficial uses and natural systems, while avoiding the

adverse effects of competition for water supplies; and

2









WHEREAS, the 1997 Legislature has made it clear that the proper role of the water

management districts in water supply is primarily planning and water resource development and

the proper role of local government and regional water supply authorities is primarily water

supply development; and

WHEREAS, the AUTHORITY, AUTHORITY MEMBERS, and DISTRICT agree that it

is in the best interest of all parties and the public they collectively serve to work together toward

accomplishing their respective statutory responsibilities, including the coordination and

development of new and additional water supplies to meet existing and future demands of the

Northern Tampa Bay area in such a manner as will give priority to reducing adverse

environmental effects of improper or excessive withdrawals of water from concentrated areas.

NOW, THEREFORE, the AUTHORITY, AUTHORITY MEMBERS and DISTRICT, in

consideration of the mutual terms, covenants and conditions set forth herein, agree as follows:

1. OBJECTIVES OF THE AGREEMENT. The parties hereto intend by this

AGREEMENT to:

A. develop at least eighty-five million gallons per day (85 mgd) annual average of

new water supply capacity by December 31, 2007;

B. reduce the permitted pumpage from the Authority's eleven existing wellfields

listed on Exhibit 5 to one hundred twenty-one (121) million gallons per day

annual average by December 31, 2002, and to ninety (90) million gallons per day

annual average by December 31, 2007 as replacement water supply facilities are

permitted by the District;









- C. end-aft existing litigation and administrative hearings and minimize future

litigation and administrative hearings between the parties to this Agreement; and

D. provide a process for the DISTRICT to provide financial assistance to the

AUTHORITY to achieve objectives 1.A. and 1.B. above.

2. DEVELOPMENT OF NEW WATER SUPPLY FACILITIES.

A. The AUTHORITY has prepared and approved a Master Water Plan. The Master

Water Plan proposes to provide a total of an annual average of eighty-five million gallons per

day (85 mgd) of new water supply capacity by December 31, 2007. The AUTHORITY proposes

to develop this new water capacity in two phases. In PHASE I the AUTHORITY plans to

provide an annual average of thirty-eight million gallons per day (38 mgd) of new-water

capacity. In PHASE II the AUTHORITY plans to provide an annual average of forty-seven

million gallons per day (47 mgd) of additional new capacity-water for a total of 85 mgd of new
7
water capacity. The potential water supply sources for the 85 mgd are listed on ExhibitX.

B. By July 1, 1998, the AUTHORITY shall prepare and submit to the DISTRICT a

PHASE I water facilities plan (PHASE I PLAN), which, upon construction, shall provide at least

an annual average of 38 mgd of new capacity-water, and a PHASE II water facilities plan

(PHASE II PLAN), which, upon construction, shall provide at least an annual average of 47 mgd

of additional new capacity water. By December 31, 2002, and December 31, 2007, the

AUTHORITY shall have the PHASE I PLAN and PHASE II PLAN new water supply facilities

constructed, in operation and capable of producing annual average quantities of 38 mgd and 47

mgd of new water, respectively.









C. At a minimum the PHASE I PLAN and PHASE II PLAN shall identify the

following:

(1) the proposed sources) of water.

(2) the estimated amount of water to be produced from each proposed source.

(3) when the proposed sources) shall be in operation.

(4) the estimated cost of constructing the water supply facilities associated

with each proposed source.

(5) the expected funding sources, including how much and when DISTRICT

funding pursuant to this AGREEMENT shall be required.

The PHASE I PLAN and PHASE II PLAN shall consist of, but not necessarily be limited
-7
to, the projects listed on Exhibit/.

D. Within ninety (90) days of receipt of the PHASE I PLAN and PHASE II PLAN

the DISTRICT shall review said plans and determine the extent to which it will fund the

construction of the proposed water supply facilities. Following the DISTRICT'S review and

determination the DISTRICT shall provide in writing to AUTHORITY a listing of the water

supply facilities for which it will provide funding-and, the amount of funding and the terms under ?

which said funds will be available to the AUTHORITY.

E. The PHASE I PLAN and PHASE II PLAN may be amended from time to time as

deemed appropriate by the AUTHORITY. Provided, however, in no event shall the amount of

water new capacity to be produced in PHASE I and PHASE II be less than 38 mgd and 47 mgd,

respectively. Further, these amounts of water supply capacity shall be on line no later than

December 31, 2002 and December 31, 2007, respectively. Nothing herein shall be construed to

5









prevent the AUTHORITY from bringing more new water supply capacity on line at earlier dates.

The information required in paragraph 2.C. above shall also be provided for any plan

amendment. Following the AUTHORITY's approval of any amendment to the PHASE I PLAN

or PHASE II PLAN the amendment shall be forwarded to the DISTRICT for its review and

determination as to the extent, if any, the DISTRICT will participate in funding the construction

of the new proposed water supply facilities. Within ninety (90) days of receipt of said

amendment the DISTRICT shall review said amendment and advise the AUTHORITY in writing

which water supply facilities it will fund.-and the amount of funding for each facility and the

terms under which said funds will be available to the AUTHORITY.

F. With respect to providing the information required by paragraph

2.C.(5) above, the information shall be consistent with the schedule and limitations reflected on

Exhibits 1 and 2 and consistent with the requirements of paragraph 2.H. below.

G. The AUTHORITY shall have the ultimate responsibility for the planning,

construction and operation of all the water supply facilities provided for herein.

H. Subject to the limitations provided herein, tfhe DISTRICT agrees to provide up

to one hundred eighty-three million dollars ($183,000,000.00) to be used by the AUTHORITY

for the development of new alternative water supply facilities approved and constructed pursuant

to paragraph 2. D. and E. above. DISTRICT funds shall be made available in accordance with

the schedule and limitations reflected on Exhibits 1 and 2. At such time as the AUTHORITY

and DISTRICT are prepared to develop a specific water facility which the DISTRICT has agreed

to fund pursuant to paragraph 2.D. and E. under this Agreement, the AUTHORITY and

DISTRICT shall enter a supplemental agreement similar in nature to the model agreement

6









attached as Exhibit 3, which will detail the terms and conditions by which DISTRICT funds will

be disbursed for the specific project. PROVIDED, HOWEVER, the DISTRICT shall restrict the

use of its funds to alternative water supply sources and AUTHORITY pipelines as determined

pursuant to paragraph 2.D. and E. above. DISTRICT funding shall be provided to the

AUTHORITY for construction costs on a 50/50 cost sharing basis, unless otherwise proposed by

the AUTHORITY and approved by the DISTRICT. In the event the AUTHORITY elects to

pursue alternative water supply sources and interties other than those listed on Exhibit 1, it will

be necessary to obtain specific District approval in order to receive DISTRICT funding for these tY

projects. Nothing herein shall be construed to require the DISTRICT to fund any additional

specific alternative water supply source or AUTHORITY pipeline except those listed on Exhibit

1. All such funding of any such additional source or pipeline shall be at the DISTRICT's sole

discretion.

I. Beginning on january July 1, 1999, and each-Jauarmy uly 1 thereafter until the

PHASE I PLAN facilities and PHASE II PLAN facilities are completed, the AUTHORITY shall

prepare and submit to the DISTRICT an annual report that describes in detail the progress that

has been made on the PHASE I PLAN facilities and the PHASE II PLAN facilities.

J. With respect to any water use permits required under Part II of Chapter 373,

Florida Statutes, for the water facilities developed pursuant to the PHASE I PLAN or PHASE II

PLAN, the AUTHORITY shall apply for and the DISTRICT shall consider the issuance of

twenty (20) year water use permits. If issued, in no event shall the term of these permits expire

prior to December 31, 2667- 2010. For alternative water supply facilities developed pursuant to










the PHASE I PLAN or PHASE II PLAN, the term of these permits shall be no less than twenty

(20) years.

3. RECOVERY PLAN

A The provisions of this Agreement shall constitute part of the DISTRICT'S

recovery strategy for the Northern Tampa Bay area as provided for in 373.0421(2). F.S. More

specifically, the reductions in withdrawals to one hundred twenty-one (121) mgd by December

31. 2002, and to ninety (90) mgd.by December 31, 2007. are contingent on the AUTHORITY

having new water facilities in place to offset these reductions.

A B. As part of the DISTRICT's phased recovery strategy for the Northern Tampa Bay

area, the AUTHORITY and AUTHORITY MEMBERS agree that by December 31, 2002, the

total annual average daily quantity permitted for withdrawal from the eleven listed water supply

facilities shall be one hundred twenty-one (121) mgd. The eleven water supply facilities are

listed on Exhibit 5 attached hereto. By December 31, 2007, the total annual average daily

quantity permitted for withdrawal from the eleven listed water facilities shall be ninety (90) mgd.

B C. Until such time as the AUTHORITY proposes, and the DISTRICT approves,

alternative pumping limitations to those set forth in Exhibit 6, the AUTHORITY and

AUTHORITY MEMBERS shall operate the eleven listed water supply facilities in a mannerlhat

does not exceed the pumpage limitations set forth in Exhibit 6] Provided, however, these

alternative pumping limitations shall be submitted to the DISTRICT no later than July 1, 1998

and may only be implemented following the DISTRICT's approval.

e D. Since this AGREEMENT contemplates a mutually beneficial arrangement

allowing the Hillsborough River to be a part of the regional system, the DISTRICT agrees to

8


it(1Bt 51

PtAV' 9'2jck

LiA mLJs
n&v' 'T









continue to implement rulemaking under Chapter 120, Florida Statutes, and proposes the

following minimum flows for the Hillsborough River, as published in the Florida Administration

Weekly on September 19, 1997:

"(1) Minimum Flows For the Lower Hillsborough River

(a) For the purposes of Minimum Flows, the Lower Hillsborough River is

defined as the river downstream of Fletcher Avenue. The Lower Hillsborough River includes

Sulphur Springs, an artesian spring that enters the river via a short spring run located 2.2 miles

downstream of the Hillsborough River.

(b) The Minimum Flow for the Lower Hillsborough River at the base of the

City of Tampa's dam shall be ten (10) cubic feet per second (cfs) when the surface water

elevation at USGS gauge 02304500 is at or above 20.0 feet NGVD and 0.0 cfs when the surface

water elevation is below 20.0 feet NGVD. This Minimum Flow has been determined based on

the structural alterations in and along the River and the dependence of viable ecological

communities downstream of the dam with flows from the Hillsborough River Reservoir and

Sulphur Springs. The City of Tampa may meet this flow requirement by diverting flow from

Sulphur Springs or the Reservoir. The required flows will become effective January 1, 1999.

(c) The District will establish a Minimum Flow for Sulphur Springs in the

future. As part of that process the District will evaluate if additional flows from Sulphur Springs

are available to supplement the Minimum Flow for the Hillsborough River at the base of the City

of Tampa's dam."









Subject to all the procedural requirements of Chapters 120 and 373, Florida Statutes, and

without prejudice to any person's or party's rights under these chapters, the DISTRICT agrees to

move expeditiously to adopt a minimum flow on the Hillsborough River.

4. LAND ACQUISITION.

A. If requested by the AUTHORITY in writing within 30 days of the approval of this

AGREEMENT, the DISTRICT shall endeavor to negotiate in good faith agreements for the

acquisition or transfer of leasehold interests, by July 1, 1998, of fee simple title to all wellfield

real property described on Exhibit 4 utilizing Water Management Lands Trust funds. Once the

DISTRICT acquires the applicable legal interest in said real property, the DISTRICT and

AUTHORITY shall enter a license agreement for operation and maintenance of the property by

the AUTHORITY, including improvements and facilities.

B. The DISTRICT shall provide Water Management Lands Trust funds in an amount

of up to one thousand five hundred dollars ($1,500.00) per acre, or as otherwise indicated on

Exhibit 4, to acquire fee simple title, or an appropriate leasehold interest, to the wellfield

properties listed on Exhibit 4, subject to required approvals, compliance with all applicable

statutory and rule criteria, and availability of funds. Said Water Management Lands Trust funds

shall be made available in accordance with Exhibit 4.

C. The AUTHORITY and AUTHORITY MEMBERS agree to negotiate in good

faith the sale of their respective wellfields and properties identified in Exhibit 4 (see paragraphs
4- 4
3.B. and S.B.), as well as development of any license agreement contemplated by paragraph i.A.

above.

5. CONSERVATION









A. The AUTHORITY's current Water-iSpply Master Water Plan indicates an

aggressive conservation and demand management program will be required in order to maintain

a sustainable water supply. The Master Water Plan provides that the conservation program is

expected to reduce per capital use by 10 mgd (annual average) by 2000 and 17 mgd (annual

average) by 2005. These reductions are reflected in AUTHORITY'S projected water needs. The

AUTHORITY members shall continue the development and construction of conservation and

reclaimed water.projects necessary to achieve-its their conservation goals.

B. The DISTRICT, in conjunction with the appropriate basin boards, shall

collectively fund, to the extent authorized by law, approximately nine million dollars

($9,000,000.00) per year for conservation and reclaimed water projects. This collective funding

shall be continued for ten (10) years and shall be provided to the AUTHORITY, AUTHORITY

MEMBERS and other local governments in Hillsborough, Pasco and Pinellas Counties on a

50/50 cost sharing basis.

6. ADDITIONAL FUNDING

A. The AUTHORITY and DISTRICT shall jointly and cooperatively approach the

Florida Legislature and U.S. Congress to seek additional funding for construction of water

supply facilities and land acquisition, but such funding shall not be a condition precedent to the

effectiveness of the AGREEMENT.

B. By July 1, 1998, the DISTRICT shall endeavor to negotiate in good faith

agreements for the acquisition of fee simple title to the Al Bar Ranch and Weeki Wachee

Springs properties owned by PINELLAS and ST. PETERSBURG, respectively. The DISTRICT

shall utilize Conservation and Recreation Lands (C.A.R.L.) funds for the acquisition of these

11









properties in amounts not to exceed the amounts set forth in Exhibit 4 and their acquisition shall

be subject to various C.A.R.L. and statutory requirements, including availability of funds.

7. ALTERNATIVE DISPUTE RESOLUTION AND ADMINISTRATIVE

PROVISIONS.

A. As an alternative to the high cost of administrative proceedings, litigation and

appeals, the DISTRICT, AUTHORITY and AUTHORITY MEMBERS shall establish a

scientific peer review process in conjunction with establishment of the Water Consortium set

forth in paragraph .C. below.

B. To the extent DISTRICT rules or orders may need to be revised to accomplish the

terms of this AGREEMENT, the parties agree to cooperate in making such changes. Further, the

DISTRICT agrees to consider rule variances and waivers pursuant to 120.542, F.S., if

necessary, to effectuate this Agreement.

C. Within 90 days after the effective date of this Agreement, the DISTRICT and

AUTHORITY shall provide two million dollars ($2,000,000.00) each to establish and endow a

Water Consortium within the Environmental Science and Policy Program of the University of

South Florida. This Water Consortium shall be an independent entity which will review issues

related to water sources, as may be jointly requested by the parties in order to minimize the

conflicts between the AUTHORITY and DISTRICT and reduce or eliminate any need for further

costly litigation.

D. The parties agree that nothing herein shall be construed to modify any existing

rules or orders, including permits, of the DISTRICT. All new rules or orders or changes or









amendments to existing DISTRICT rules and orders shall be subject to all the requirements of

Chapter 120, F.S. and Chapter 373, F.S.

8. FUNDING. Pursuant to various paragraphs in this AGREEMENT, the

DISTRICT, in some instances in conjunction with appropriate basin boards and the State of

Florida, is to provide funds for new water supply facilities (see paragraph 2.H.), real property

(see paragraphs-3_4.A. and B. and-5S .B.) and conservation and reclaimed water projects (see

paragraph-4 5.B.) Availability of this funding is subject to all applicable requirements of law.

9. LAW COMPLIANCE. Each party shall comply with all applicable federal, state

and local laws, rules, regulations and ordinances relative to performance under this

AGREEMENT.

10. ASSIGNMENT. No party may assign or transfer its rights or obligations under

this AGREEMENT.

11. THIRD PARTY BENEFICIARIES. Nothing in this AGREEMENT shall be

construed to benefit any person or entity not a party to this AGREEMENT.

12. MODIFICATIONS. This AGREEMENT constitutes the entire agreement

between the parties and may be amended only in writing, signed by all parties to this

AGREEMENT.

13. DOCUMENTS. The following documents are attached and made a part of this

AGREEMENT:
WFwMQ PropVW4 ^VtL vW Uk&CewsA MvP pyo e
Exhibit #1 [New Water Sources Identified in WCRWSA Master Plan]

Exhibit #2 SWFWMD Annual Funding










Model Agreement For Water Facility Development


-(Need)y

Exhibit #4 Wellfield Ownership, Acreage and Valuations

Exhibit #5 List of Water Facilities

Exhibit #6 Recovery Quantities

In the event of a conflict of agreement terminology, priority shall first be given to the

language in the body of this AGREEMENT, then to the exhibits.

14. INDEMNIFICATION. Each party ("Indemnifying Party") agrees to indemnify

and hold harmless each other party from any loss, claim, damage or expense, including costs and

legal expenses, arising directly out of or relating directly to any action taken by Indemnifying

Party in carrying out its obligations under connection with this AGREEMENT, provided each

party shall be solely responsible for, and shall not be entitled to indemnification for the duties to

be performed by it and expenses to be paid by it pursuant to this AGREEMENT.

15. LIMITATION OF LIABILITY. No party hereto shall be liable to any other party

or its directors, officers, employees, agents or representatives for any indirect, incidental, special,

consequential or punitive damages, however caused, whether in contract, tort, strict liability,

warranty or otherwise, as a consequence of its negligence or in the performance or failure to

perform under this AGREEMENT; provided, however, the parties agree that the terms of this

Agreement shall be enforceable by an action for specific performance, unless a party's failure to

perform results from, or is due to, the action of any person, organization or entity that is not a

nartv to this Agreement


Exhibit #3









16. EFFECTIVE DATE. This AGREEMENT shall become effective when approved

by all parties and when all AUTHORITY MEMBERS have executed the voluntary interlocal

agreement provided for in 373.1963(1), Florida Statutes (as amended by Chapter 97-160, Laws

of Florida), but in no event later than January-+ 31, 1998. In the event the member governments

have failed to execute the voluntary interlocal agreement by January-+ 31, 1998, this Agreement

shall be void and of no effect.

17. This Agreement shall be governed by and construed in accordance with the laws

of the State of Florida.

18. Time is of the essence in this Agreement.

19. This Agreement shall expire on December 31, 2010.

IN WITNESS WHEREOF, the parties hereto, or their lawful representatives, have executed this

AGREEMENT on the day and year set forth next to their signature below.












Exhibit 1

NEW WATER SOURCES IDENTIFIED
IN WCRWSA MASTER PLAN


(Not in Priority Order)

Million WCRWSA SWFWMD Federal Ca
Project Gallons Conribution Contribudon Contriution Ca "d
Per Day (r mimions) ( millions) (inmiimons) (sma ms)
Cypress Bridge 4 1.4 0 1.4
WUP Increase

Brandon Urban
Wellfield 12 $24 $0 $24

Tamp Bypass 10 18 18
Canal- Wellfield 10 $18 $0 18

N-S Central
Hillsborough
Intertie for 21 $21 $42
Rotational
Implementation

Industrial-
Agricultural 12 $18 S18 S36
Exchange

Cone Ranch and
Dispersed Wells 12 40 40

Loop 72"
Transmission Main
for Rotational 3 13
Implementation

Hilsborough BAy 35 $40 $41 $19.2* $100
Resource Exchange ____

Seawater 5180 for 35
Desalination 20-50 Private $90 mgd per
WCRWSA
USF Environmental
Science and Policy
Program Water 2
Consortium

Totals 105-135 $177.4 $184.8 ** S 19.2 S471.4

TBD To be dsteamined.
'Rcquesting an additional S34 million in fed-ral fmiding, which if approved results in equal dollar reduction (S17 million)
for WCRWSA/Tampa and the District. The District portionto be reallocated to other alltenative source pro:t-s.
**Assumes for altenativesources S94.6 million Governing Board'Basin Boards. NWS by FY 2001. and a.di.ional
S90.2 million available at S14.5 million per year starting FY 2002 through FY 2007.
















FY 1995


Exhibit 2

SWFWMD ANNUAL FUNDING


FY1996 FY 1997


FY 1998


FY1999 FY2000 PIFY2001


Annual
District $11,571,428 $6,805,079 $11,582,008 $13,779.148 $14,571,486 $14,821.483 $21,518,741
Funding
Cumulative
District $11,573,423 $18376,507 $29,958,515 $43,737,663 $58,309,149 $73,130,634 $94,649375
Funding


FY 2002


FY2003 FY2003


Annual
District $14,626,187 $15,113,187 $15,113,187 S15,113.186 $15,113,186 $15.113,186
Funding
Cumulative
District $109,275,563 $124,388,750 $139,501,937 $154,615,123 $169,728,310 $184,841,496
Funding


FY 05


FY06 PFY07












Exhibit 3


(To Be Added)

(This Model Agreement will be comparable to the
"New Water Source Initiative Funding Agreement"
for the Seawater Desalination Water Supply RFP
between SWFWMD and WCRWSA)













Exhibit 4


WELL FIELD OWNERSHIP,
ACREAGE AND VALUATIONS


We../ F'I/ Pawd* Owma 0e~F ~ aid SWthWAD Apr=4mtd

Secfon21 WCRWSA(Secdan21 Well ild) CityofSL Peteaog 547.44 0.00 547.44 82,160
Coaw-Odem WCRWSA(Coanw-Odea Wall Field) City ofSt Petarig 564.20 0.00 564.20 5846300
Cose-Odea WRWSA(CosmeOde Well Fe Cit ofSL Pet borg 106.92 0.00 106.92 S160380
Soth Pasco ity ofSt Petesburg City fSt Petesburg 519.26 0.00 519.26 877.890
South Paco City of St. Peterfsr City of St. Peterbrg 65.40 0.00 65.40 $98.100
CypreCreek WCRWSA(CypssCreekWell Fiefl SWFWMD.CtyofS.Pet. 4880.37 3.60.37 1.200.00 $1800,00
S_ _TOTAL 6.683.59 360.37 3003.22 S4504830
C Bar WCRWSA (CrmosBarM Pch Coun 8572.54 0.00 8,554 $12,S8
Ranch W-en el d) Pmdo________ _n. o.oo _n_4 _2_o
CrossBar WCRWSA (CrsBar Ranch Pine Cs c0.00 0.00 0.00 so

Emt Lik PinellsU oaamty w& (F
EsIt Lke at Lke Ro l tl Pinelas Co. Utliti(Ea ast) 33.7 0.00 33.78 0

Bast Lake e PinFAlla Co. U Flitie(Eat) 23.68 0.00 23.68 S35,520

Elddidge Wilde Pinllas Co. Utilities (Eldridge Wild) .e i. Co. WIMe 75.67 0.00 75.67 .75670
H a CO. & F. lWitdo
Eldridge Wilde Pinellas Co. Utiliie (E dridge Wildc) o. IF ** 3,430.41 0.00 3,430.41 S3,430,410
..G & I.. F. Wildd
Eldridge Wilde Pinellas Co. Utilities (Eldridge Wilde) p G Co. &.) ) 0.76 0.00 0.76 5760

TOTAL 12.136.84 0.00 12,136.84 S16451,840
M A WCRWSA. Hillsborough County WCRWSA, ils. County 41.00 0.00 41.00 S61,500

W Hill WCRWSA, Hilsbocugh County WCRWSA. fills. County 21.00 0.00 21.00 S31,500

TOTAL 62.00 0.00 62.00 93000
Cypress Bridge PSll St Pt, WCRWSA. PacoCounty 41.28 0.00 41.28 S61.920
CyWCRWS& City ofSL pete WCRWSA, Paso County 30.56 0.00 30.56 S45,840
B .Pasco Pinell.. Hilk.i
TOTAL 71.84 0.00 71.84 $107.760
PROPOSED PRESERVATIONAREAS: SUBTOTL 18.954.27 3.680.37 15.273.90 21.157.430
Al-Bar Ranch Pinellas County Pinellas Cot 3,033.12 0.00 3,033.12 4.549.680
Wes Wr U.known CityofSt Pctesburg 380.00 0.00 380.00 $7,600,000

UNDEI'ELOPED URLL FIELDS ____ '
Cone Ruch VWCRWSA Hllsborou. County 12,823.43 0.00 12,823.43 $1935.145


SPermit canceled
** Major portions of well field eIased from Wilde


TOTAL
GRAND TOTAL


16.236.55


0.00 16.236.55


S31.384,825


35,190.82 3.680.371 31.510.45 SS2.542.255


Note: Land values assessed at S1,500 per acre, except for Wccki Wachac Springs at $20,000 per acre.
Eldridge Wilde lease valued at S1,000 per acre.


--









Exhibit 5


LIST OF WATER FACILITIES


1. Cosme-Odessa Wellfield

2. Eldridge-Wilde Wellfield

3. Section 21 Wellfield

4. South Pasco Wellfield

5. Cypress Creek Wellfield

6. Cross Bar Ranch Wellfield

7. Starkey Wellfield

8. Morris Bridge Wellfield

9. Northwest Hillsborough Regional Wellfield

10. Cypress Bridge Wellfield

11. North Pasco Wellfield









Exhibit 6


RECOVERY QUANTITIES

(Annual Average Daily Quantity Expressed
in Millions of Gallons per Day)


Wellfield Year 2002 Year 2007
Northwest Hillsborough 9.0 9.0
Morris Bridge 7.0 7.0
North Pasco 3.0 3.0
Eldridge Wilde 25.6 15.2
Cypress Bridge 5.9 4.3
Section 21 : 6.6 4.8
Cosme Odessa 7.2 5.3
South Pasco 8.8 6.5
Starkey 8.9 6.5
Cross Bar 17.5 12.8
Cypress Creek 21.4 15.6
Total (11 wellfields) 121.0 90.0




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