Texas Water Development Board Bech Bruun – Chairman Drought in Texas October 5, 2010 October 4, 2011 Statewide Reservoir Conditions January 18, 2016 3 Communities Served Since TWDB’s Inception in 1957, the TWDB has committed over $19.1 billion in loans and grants TWDB Programs Water Development Fund (DFund) Rural Water Assistance Fund (RWAF) Economically Distressed Areas Program (EDAP) Clean Water State Revolving Fund (CWSRF) TX Agricultural Water Conservation Bond Program Drinking Water State Revolving Fund (DWSRF) State Water Implementation Revenue Fund for Texas (SWIRFT) State Participation (SP) Area Financial Assistance Ralls $252,500 (CWSRF) WWTP Lagoon Savings: $164,000 Smith Management Services $128,000 (DWSRF) Cox Addition Arsenic Removal Savings: $128,000 White River MWD $2,610,000 (DWSRF) Regional Water System Upgrade Savings: $716,919 Anton $3,000,000 (DFUND) Wastewater and Water System Improvements Savings: $136,000 6 2015 SWIRFT Funding Structure Board Participation Deferred Low-Interest Amount Requested $ 104,240,000 31,115,000 764,305,000 $ 899,660,000 Composition for FY 2015 $104,240,000 $31,115,000 $764,305,000 Low-Interest 2015 Board Participation 2015 Deferred 2015 SWIRFT 2015 Savings Applicant 2015 Total 2015 TOTAL $899,660,000 Selected Samples… Tarrant Regional Water District Net SWIFT Interest Subsidy Cost % Savings Savings $106,679,514 8.5% $440,000,000 22% (L) 2.89% $58,061,108 8.1% City of Marfa North Fort Bend Water Authority Guadalupe Blanco River Authority $705,000 35.5% (L) 2.06% $87,888 9.1% $8,670,000 35.5% (L) 1.96% $1,124,693 9.6% $2,000,000 15% (D) 2.94% $562,936 19.1% Coastal Water Authority $66,565,000 0% (BP) 4.02% ---- ---- For Board Participation, no savings calculations have been included due to the structure of the financing. This type of financing does not receive subsidy. 8 TWDB Groundwater Resources Monitor groundwater levels and groundwater quality in 9 major and 21 minor aquifers Conduct regional-scale groundwater modeling House and maintain water well records Review and approve groundwater management plans Develop and deliver modeled available groundwater estimates 9 Groundwater Data 10 Educational Videos http://www.twdb.texas.gov/groundwater 11 Regional Water Planning Statutory interests: Public Counties Municipalities Industries Agriculture Environment Small businesses Electric-generating utilities River authorities Water districts Water utilities Groundwater management areas 12 Agricultural Water Conservation Grants $600,000 – Applications due by Feb. 17 Categories 1) Technical Assistance, Outreach, Education, and Demonstrations 2) Agricultural Water Use Monitoring Equipment 3) Feasibility Study for Development of a Statewide Evapotranspiration Network 4) Study of Irrigation Efficiency in Texas 14 Additional Information Texas Water Development Board: www.twdb.texas.gov The 2012 State Water Plan is available at: www.texasstatewaterplan.org Bech Bruun, Chairman bech.bruun@twdb.texas.gov 512-463-7847 @twdb_bech