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Reduced Operating Costs

Reduced Operating Costs

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Reduced Operating Costs

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

  2. Reduced Operating Costs $76.2 million (2012-2013) 19% reduction

  3. Reduced Operating Costs $75 million (2013-2014)

  4. Data CollectionConsolidation Data collection functions previously spread across multiple bureaus …

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

  6. Streamlined Regulation and Legal Staff

  7. Streamlined Regulation and Legal Staff

  8. Permits/ExemptionsIssued Within 48 Hours Jan. 1995 to Aug. 2011: 0.3% Sept. 2011 to May. 2013: 11.6% 0.3% 11.6%

  9. Long-Term Funding Requirements

  10. Long-Term Funding Requirements

  11. Long-Term Funding Requirements

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

  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

  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. StatewideConsistency Coordination with other Districts/DEP 10/2 rule Statewide stormwater rule Statewide consumptive use rule New applicant handbooks Northwest Florida Suwannee River St. Johns River Southwest Florida South Florida

  22. Communication Lines Are Open

  23. Reduced Operating Costs

  24. Expenditure Budget by Category • (In millions)

  25. Expenditure Budget by Category • (In millions) FY2011-12Budget ($155.5 million) FY2012-13 Budget ($159.5 million)

  26. Aquifer Storage & Recovery Wells Total ASR available: 105.5 MGD