BROWARD WATER ADVISORY BOARD TECHNICAL ADVISORY COMMITTEE MEETING - OCT 16, 2015 Presentations: A. South Florida Water Management District (SFWMD) Infrastructure Life Cycle Cost Application: The goal is to develop life cycle applications to forecast costs and timeframes to refurbish and replace the district’s 700+ water control structures. There are five major structure classes (spillways, culverts, weirs, locks and pump stations) which must be treated separately when making plans. Life cycle capital requirements occur in spikes which echo the original clusters of infrastructure commissioning in the 1960’s and 1970’s. The goal is to determine the annual funding level needed to complete the scheduled projects by spreading out the current life cycle cost spikes over ten years 2016-2026. Priority will be given to those projects that received inspection ratings that indicated major deficiencies exist. $60 million has been allocated for the C-5 and the C-4 rated structures. The next step will be to assess risk and the consequence of failure. B. United States Geological Survey (USGS) Climate/Storm Water Inundation Model update: The evaluation of the potential for increased inundation in flood prone regions of south Florida in response to climate and sea level changes for Broward County is being made by developing and evaluating realistic models. The modeling is taking into consideration historic rainfall trends and simulations. C. Conservation Pays Program Update: The program to conserve water resources in Broward County has been very successful. The public has been engaged through rebates. Many different agencies have addressed this program. The program has used community resources to link to the schools, home owners associations, news organizations, and related agencies. D. Integrated Water Resource Plan (IWRP) Grant Program Applications: The plan’s goal is to ensure high quality water supplies that are available in the quantities necessary to meet urban needs. The strategies used are: water conservation programs, secondary canal integration, aquafer storage and recovery, wetland rehydration, and the development of alternative water supplies. The grant projects must meet certain criteria such as 50% cost-share match, cost-effective solutions, and improved resource sustainability. There were five applications which met the criteria. A total of $435,000.00 was requested for these projects. The cities of Hollywood ($264,000 with $132,000 requested), Sunrise ($950,000 with $150,000 requested) and Dania Beach ($20,000 with $10,000 requested) for a total of $292,000. The Board voted to approve these projects. The IWRP Grant timeline is as follows: projects presented to Technical Advisory Committee on October 15, 2015, recommendations presented to Water Advisory Board in November 2015, development of scopes of work Dec/Jan 2016, partner execution of Interlocal Agreements (ILAs) Feb 2016, present ILAs to Broward Board of County Commissioners in April 2016, and project commencement May 2016. Submitted by: Terry Lianzi, Member At-Large