North Florida Regional Water Supply Partnership

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North Florida Regional Water Supply Partnership For more information see http//:northfloridawater.com 2

North Florida Regional Water Supply Partnership Regional water supply planning Stakeholder Advisory Committee Minimum flows and levels Groundwater modeling Hydrologic data Project development Conservation and irrigation efficiency 3

Development of the North Florida- Southeast Georgia (NFSEG) regional groundwater flow model 4

Regional water supply planning, 373.709, F.S. The governing board of each water management district shall conduct water supply planning for a water supply planning region, where it determines that existing sources of water are not adequate to supply water for all existing and future reasonable-beneficial uses and to sustain the water resources and related natural systems for the planning period. 5

What is the North Florida Regional Water Supply Plan (NFRWSP)? Constitutes an assessment of: how much water needed over the planning horizon and whether the traditional sources meet the demand While: protecting the water resources and related natural systems and identifying future water supply sources for the future 6

NFRWSP process Will have 20-year planning horizon Conducted in open public process Will identify water supply sources/water resource development projects to meet all reasonablebeneficial demands Approved by Governing Board Will be updated on a 5-year basis 7

Total water use / projection summary for the NFRWSP area Category 2010 2035 Change % Change Public Supply 198.39 256.58 58.19 29 Domestic Self-Supply & Small Utilities 49.11 60.71 11.60 24 Agriculture 135.01 153.57 18.56 14 Commercial / Industrial / Institutional & Mining / Dewatering 121.33 145.82 24.49 20 Landscape / Recreation / Aesthetic 21.51 31.00 9.49 44 Power Generation 25.40 33.88 8.48 33 Total 550.75 681.56 130.81 24 Values shown in million gallons per day Values do not include NWFWMD, SWFWMD or Georgia 8

Total water use / projection summary for the SJRWMD Region 1 Category 2010 2035 Change % Change Public Supply 188.90 245.59 56.69 30 Domestic Self-Supply & Small Utilities 34.92 43.49 8.57 25 Agriculture 62.77 53.58-9.19-15 Commercial / Industrial / Institutional & Mining / Dewatering 91.32 112.87 21.55 24 Landscape / Recreation / Aesthetic 20.65 30.00 9.35 45 Power Generation 20.91 18.56-2.35-11 Total 419.47 504.09 84.62 20 Values shown in million gallons per day Values do not include NWFWMD, SWFWMD or Georgia 9

Historic Water Use and Population -vs- Projected Water Demand and Population in SJRWMD Region 1 Million Gallons Per Day 900 800 700 600 500 400 300 200 100 2,475,000 2,200,000 1,925,000 1,650,000 1,375,000 1,100,000 825,000 550,000 275,000 Population 0 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2020 2025 2030 2035 Year Historic Public Supply Historic Agriculture 0 Historic Commercial / Industrial / Institutional & Mining / Dewatering Historic Domestic Self-Supply Projected Public Supply Projected Commercial / Industrial / Institutional & Mining / Dewatering Projected Domestic Self-Supply Historic Population Historic Landscape / Recreational / Aesthetic Historic Power Generation Projected Agriculture Projected Landscape / Recreational / Aesthetic Projected Power Generation Projected Population 10

Total Water Use / Projection Summary for Nassau County Category 2010 2035 Change % Change Public Supply 7.71 9.28 1.57 20 Domestic Self-Supply & Small Utilities 6.87 6.82-0.05-1 Agriculture 0.61 0.29-0.32-52 Commercial / Industrial / Institutional & Mining / Dewatering 31.79 46.01 14.22 45 Landscape / Recreation / Aesthetic 2.96 4.16 1.20 41 Power Generation 0.00 0.00 0.00 0 Total 49.94 66.56 16.62 33 Values shown in million gallons per day

Million Gallons Per Day 110 100 90 80 70 60 50 40 30 20 10 0 St. Johns River Water Management District Historic Water Use and Population -vs- Projected Water Demand and Population in Nassau County 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Year 110,000 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 Population Historic Public Supply Historic Commercial / Industrial / Institutional & Mining / Dewatering Historic Domestic Self-Supply Projected Public Supply Projected Commercial / Industrial / Institutional & Mining / Dewatering Projected Domestic Self-Supply Historic Population Historic Agriculture Historic Landscape / Recreational / Aesthetic Historic Power Generation Projected Agriculture Projected Landscape / Recreational / Aesthetic Projected Power Generation Projected Population

Total Water Use / Projection Summary for Baker County Category 2010 2035 Change % Change Public Supply 1.00 1.31 0.31 31 Domestic Self-Supply & Small Utilities 3.01 2.95-0.06-2 Agriculture 1.17 0.74-0.43-37 Commercial / Industrial / Institutional & Mining / Dewatering 0.75 0.92 0.17 23 Landscape / Recreation / Aesthetic 0.00 0.00 0.00 0 Power Generation 0.00 0.00 0.00 0 Total 5.93 5.92-0.01-0.2 Values shown in million gallons per day Values include SJRWMD and SRWMD portions of Baker County

Historic Water Use and Population -vs- Projected Water Demand and Population in SJRWMD Baker County 20 40,000 16 32,000 Million Gallons Per Day 12 8 24,000 16,000 Population 4 8,000 0 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2020 2025 2030 2035 Year 0 Historic Public Supply Historic Commercial / Industrial / Institutional & Mining / Dewatering Historic Domestic Self-Supply Projected Public Supply Projected Commercial / Industrial / Institutional & Mining / Dewatering Projected Domestic Self-Supply Historic Population Historic Agriculture Historic Landscape / Recreational / Aesthetic Historic Power Generation Projected Agriculture Projected Landscape / Recreational / Aesthetic Projected Power Generation Projected Population

Water supply plan timeline Activity 2014 2015 2016 2017 Stakeholder Outreach Develop, Evaluate, and Revise Project Benefits Draft Water Supply Plan Stakeholder Input on Draft Plan Finalize Water Supply Plan Implement Water Supply Plan 15

Next steps Complete NFSEG regional gw model Conduct water resource analysis Develop project options Draft plan For more information see: http//:northfloridawater.com 16