Title: Northern Tampa Bay Agreement Between WCRWSA And SWFWMD OF 10/14/97
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 Material Information
Title: Northern Tampa Bay Agreement Between WCRWSA And SWFWMD OF 10/14/97
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 OF 10/14/97 (JDV Box 108)
General Note: Box 16, Folder 12 ( SWFWMS And Tampa Bay - 1997 ), Item 4
Funding: Digitized by the Legal Technology Institute in the Levin College of Law at the University of Florida.
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Bibliographic ID: WL00004017
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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10/14/97


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 34621, 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 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. O. 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

2








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

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) of new

water by December 31, 2007;

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

wellfields to one hundred twenty-one (121) million gallons per day

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

December 31, 2007;

C. end all existing litigation and administrative hearings and minimize

future litigation and administrative hearings; 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 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 by December 31, 2007. The

AUTHORITY proposes to develop this new water 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. In PHASE II the AUTHORITY plans to provide

an annual average of forty-seven million gallons per day (47 mgd) of additional

new water for a total of 85 mgd of new water. The potential water supply sources

for the 85 mgd are listed on Exhibit 1.

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 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 water. By

December 31, 2002, and December 31, 2007, the AUTHORITY shall have the

PHASE I PLAN and PHASE II PLAN new water facilities constructed, in

5









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 to, the projects listed on Exhibit 1.

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

6








AUTHORITY a listing of the water supply facilities for which it will provide

funding and the amount of funding.

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 to be produced in PHASE I and PHASE II be

less than 38 mgd and 47 mgd respectively. Further, these amount of water shall

be on line no later than December 31, 2002 and December 31, 2007, respectively.

Nothing herein shall be construed to prevent the AUTHORITY from bringing

more new water 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.









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 facilities provided for herein.

H. The 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

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

8








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 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 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 1, 1999, and each January 1 thereafter until the

PHASE I PLAN and PHASE II PLAN 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 and the PHASE II PLAN.

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,

2007.

9








3. 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, 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 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 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 3.B. and 5.B.), as well as development of any license

agreement contemplated by paragraph 3.A. above.

10









4. CONSERVATION

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

aggressive conservation and demand management program will be required in

order to maintain a sustainable water supply. The AUTHORITY shall continue

the development and construction of conservation and reclaimed water projects

necessary to achieve its 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.

5. 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

11









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 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.

6. RECOVERY PLAN

A. 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 facilities shall be one hundred twenty-one

(121) mgd. The eleven water 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. 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

facilities in a manner that 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.

C. Since this AGREEMENT contemplates a mutually beneficial

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

the DISTRICT agrees to 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

13









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.

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 7.C. below.









B. To the extent DISTRICT rules 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 facilities (see paragraph

15








2.H.), real property (see paragraphs 3.A. and B. and 5.B.) and conservation and

reclaimed water projects (see paragraph 4.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:

Exhibit #1 New Water Sources Identified in WCRWSA Master Plan

Exhibit #2 SWFWMD Annual Funding









Exhibit #3 Model Agreement For Water Facility Development

(Need)

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 out of or relating to any action

taken by Indemnifying Party in 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.

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 1, 1998. In the event the member governments have failed to

execute the voluntary interlocal agreement by January 1, 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.










WEST COAST REGIONAL WATER
SUPPLY AUTHORITY

By
Date


HILLSBOROUGH COUNTY


Date


Date


PASCO COUNTY

By



PINELLAS COUNTY

By


Date


CITY OF TAMPA

By
Date


Witness


Witness


Witness


Witness


Witness










CITY OF NEW PORT RICHEY

By



CITY OF ST. PETERSBURG

By


Witness

















tampa bay (latest.version) 10/14/97


TAL/22378-1


SOUTHWEST FLORIDA WATER
MANAGEMENT DISTRICT

By
Date


Witness


Witness


Date


Date












Exhibit 1

NEW WATER SOURCES IDENTIFIED
IN WCRWSA MASTER PLAN


(Not in Priority Order)

Million WCRWSA SWFWMD Federal '.i
Project Galons Contribution Contribution Contribution Capyaas
Per Day (m milwons) (n millions) (n millions) m millions)
Cypress Bridge 4 1.4 0 $1.4
WUP Increase

Brandon Urban
Wellfield 12 24 $0 $24

TampaBypass 10 $18 $0 $18
Canal-Wellfield

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

Industrial-
Agricultural 12 $18 $18 $36
Exchange

Cone Ranch and
Dispersed Wells $4 40

Loop 72"
Transmission Main $
for Rotational13 $13
Implementation

HillsboroughBay 35 $40 $41 $19.2* $100
Resource Exchange

Seawater S180 for 35
Desalination 20-50 Private $90 mgd per
WCRWSA
USF Environmental
Science and Policy $2 $4
Program Water
Consortium

Totals 105-135 $177.4 $184.8 ** 19.2 $471.4

TBD To be determined.
*Requesting an additional S34 million in fcd=ral funding, which if approved results in equal dollar reduction (S 17 million)
for WCRWSA/Tampa and the District. The District portion to be reallocated to other alternative source pro.: cu.
**Assumes for alternative sources S94.6 million Governing Board'Basin Boards. NWSI by FY 2001. and addxRional
S90.2 million available at S14.5 million per year starting FY 2002 through FY 2007.
















FY 1995


FY 1996


FY 1997


FY 1998


FY 1999


Exhibit 2

SWFWMD ANNUAL FUNDING

I I I.


FY2000 FY2001


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 $94,649.375
Funding


FY2002 FY2003 FY2003 FY 05


Annual
District $14,626,187 $15,113,187 $15,113.187 $15,113.186 $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 06 FY 07












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


WVlul iiteld Permiau O_ Wel Fiwld SWFWMD iffi.^"^ ApP"^m
Wet FeAP emiacte owner earwue swkwr m
Section21 WCRWSA(Section21 Well ield) CityofSt Peterabom 547.44 0.00 547.44 821,160
Cosm-Odessa WCRWSA(Cosme-Odesa Well Field City ofSt Petersburg 564.20 0.00 564.20 S46300
Cosme-Oda WCRWSA(Cosme-Ode Well Field) City ofSt Peterburg 106.92 0.00 106.92 S160380
South Pasco City of St. Petersburg City ofSt Petersburg 519.26 0.00 519.26 S778.890
South Pasco City of St Petersbrg City ofSt. Petersburg 65.40 0.00 65.40 $98100
Cypress Creek WCRWSA(Cypress Creek Well Field SWFWMD CityofSt Pete. 4,880.37 360.37 1,200.00 $800,000
._TOTAL 6,683.59 3.60.37 3003.22 S4504.830
Cross Bar WCRWSA (Cross Bar Ranch
Ranch Well Feld) Pinllt County 8,572.54 0.00 8,572.54 $12,858,810
Cross Bar WCRWSA (Cross Bar Ranch
Ranch Well Field) PilsCouty __ 0.00 0.00 0.00 SO
East Lake Pinelas County Utilitis
(ast Lake Road)Ut s Pinallas Co. Utilities (Eat) 33.78 0.00 33.78 $50.670
East ta Pinelas Co adty Utilities
(as t Lkke Road) Pincllas Co. Utilities (East) 23.68 0.00 23.68 S35,520

Eldridge Wilde Pinellas Co. Utilities (Eldridge Wilde) & F. d 75.67 0.00 75.67 75.670
(PiellCa 75.67 0.00 75.67 $7.70
Eldridge Wild. Pincluas Co. Utilities (Eldridge Wilde) H.O. 4 0 F. Wild430410
nelCo. lee) 3,430.41 0.00 3,430.41 3.430,410
Eldridge Wilde Pinellas Co. Utilities (Eldridge Wilde) E.G. & M. F. Wild*
_(Pmilas Co. las) 0.76 0.00 0.76 $760
TOTAL 12,136.84 0.00 12,136.84 S16,41,840
NW Hils.
Regional WCRWSA. Hillsborough County WCRWSA, Hills. County 41.00 0.00 41.00 $61,500
NW Hills.
R ional WCRWSA, Hillsborough County WCRWSA. Fill. County 21.00 0.00 21.00 S31,500
TOTAL 62.00 0.00 62.00 S93000
Cress Bridge WCR~WSA, City of St. Pete.,
Cypress Bridge CPi Hi. WCRWSA. Pasco County 41.28 0.00 41.28 S61,920

Cypeas Bridge WCRWSill. ity f Pete., WCRWSA, Pasco County 30.56 0.00 30.56 S45,840

TOTAL 71.84 0.00 71.84 $107.760
PROPOSED PRESERVATIONAREAS: SUBTOTAL 18.954.27 3.680.37 15.273.90 S21.157,430
Al-Bar Ranch Pinllas County Pnellas o 3033.12 0.00 3,033.12 S4,549680
Weeki Wachee
Wgpi W Unknown City ofSt Petesrg 380.00 0.00 380.00 $7,600,000

UNDEVELOPED l'E LL FIELDS
Con Ranch WCRWSA Hillsborou County 12,823.43 0.00 12,823.43 $19235.145


* Permit canceled
** Major portions ofwell field leased from Wilde


TOTAL
GRAND TOTAL


16.236.55


0.00o 16236.55


--3190.82 3.68037 11.10.4 S. 1-255
Sll90.Sl 3.680.37| 31T,10.45 $32.3-42.215


Note: Land values assessed at S1,500 per acre, except for Wccki Wachcc Springs at S20,000 per acre.
Eldridge Wilde lease valued at S1,000 per acre.


S1 381R825









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 wellfelds) 121.0 90.0




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