Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

Water Conservation, SWIFT and the Texas Water Development Board

181 views

Published on

Presentation by Kathleen Jackson, Director of the Texas Water Development Board, at the 2016 SWIFT Funding Workshop in Austin, Texas.

Published in: Environment
  • Be the first to comment

  • Be the first to like this

Water Conservation, SWIFT and the Texas Water Development Board

  1. 1. WATER for TEXAS Water for the Future Kathleen Jackson, Director
  2. 2. 2 23 River Basins254 Counties 30 Aquifers 16 Regional Water Planning Groups TEXAS WATER
  3. 3. 3 PROJECTED TEXAS POPULATION GROWTH 29.5 33.6 37.7 41.9 46.4 51.0 0 10 20 30 40 50 60 2020 2030 2040 2050 2060 2070 TexasPopulation(Millions) Decade (+87%)
  4. 4. 4 PROJECTED GROWTH RATE IN TEXAS COUNTIES
  5. 5. HOW CAN WE RESPOND TO DROUGHT & GROWTH? • Conservation • Reuse • Brackish Groundwater Desal • Seawater Desal • Aquifer Storage and Recovery • Aquifers • Reservoirs
  6. 6. 6 Tom Kula Executive Director, NTMWD John Bunker Sands Wetland Center Seagoville CONSERVATION AND REUSE Russell Schreiber Director of Public Works City of Wichita Falls Lake Arrowhead
  7. 7. STRATEGIES BY TYPE IN 2070 7 Other surface water 30.5% Irrigation conservation 15.7% New major reservoir 13.0% Municipal conservation 9.6% Indirect reuse 7.6% Groundwater wells & other 7.4% Other direct reuse 4.4% Drought management 2.7% Other conservation 2.4% Aquifer storage & recovery 1.8% Seawater desalination 1.4% Groundwater desalination 1.3% Direct potable reuse 1.0% Conjunctive use 0.8% Other strategies 0.6% Demand management Water supply Conservation >25% of strategy supplies in 2070
  8. 8. CONSERVATION - 2017 STATE WATER PLAN 8 • Conservation makes up over one quarter of strategy supplies in 2070 • Most frequently recommended strategy in the 2017 Plan • Over $4 billion in capital costs • Demand management (long-term conservation and temporary drought management restrictions) and reuse combined make up 45% of total strategy volumes.
  9. 9. ONLINE 2017 STATE WATER PLAN 9 http://texasstatewaterplan.org
  10. 10. 10 EXAMPLES OF PROJECTS REGION K IDENTIFIED TO ADDRESS POTENTIAL NEEDS
  11. 11. 11 STRATEGIES, PROJECTS, AND COST OF THE PLAN Capital cost of $63 billion 5,500 strategies 2,500 projects
  12. 12. STATE WATER IMPLEMENTATION FUND FOR TEXAS 12 Turns Planning into Projects
  13. 13. 13 PROGRAM YEARS 2015 & 2016 2015 2016 Current Financial Assistance $900 million $698 million Estimated Savings $106 million $70 million Total # of Project Sponsors 20 16 SWIRFT Rating (Current SWIRFT revenue bond ratings of AAA/AAA by Fitch and S&P) AAA/AAA AAA/AAA New Multi-Year Commitments $3.8 billion $760 million Total Commitments = $4.5 billion Total Savings = $175 million
  14. 14. 14 CONSERVATION & REUSE PROJECTS 2015 Conservation Projects = $50,100,000; 5% 2016 Conservation & Reuse Projects = $266,355,000; 35% Entity Name Project Description Project Type 2015 & 2016 Commitment Amounts 2015 City of Bedford Water Distribution System Improvements Conservation $90,000,000 $30,000,000 (closed 2015) City of Fort Worth Advanced Metering Infrastructure Project Conservation $76,000,000 $13,000,000 (closed 2015) Hidalgo County Irrigation District #1 Agricultural Irrigation Conveyance System Improvements Conservation $7,100,000 $7,100,000 (closed 2015) 2016 City of Austin Advanced Metering Infrastructure Conservation $80,195,000 City of Austin Direct Reuse Strategy Reuse $86,980,000 City of Keller Enhanced Water Loss Control & Conservation Program Conservation $12,180,000 Sabine River Authority Sabine River Authority Pump Station Conservation $75,000,000 City of Waco Advanced Metering Infrastructure Conservation $12,000,000
  15. 15. DRINKING WATER STATE REVOLVING FUND 15 Funding Option Allocation Principal Forgiveness Interest Rate Origination Fee Disadvantaged Community $10,000,000 30%, 50%, or 70% 125 basis points below market* 2.25%** Subsidized Green $1,000,000 15% Very Small Systems $3,000,000 100% N/A N/A Urgent Need $2,000,000 100% N/A Urgent Need – Bonds/Loans 0%*** 2.25% Bonds/Loans $234,000,000 N/A 125 basis points below market* 2.25% TOTAL $250,000,000 * Based on a level debt service schedule ** Not assessed on the principal forgiveness portion *** Amount of Urgent Need funding available at 0% is limited
  16. 16. TEXASFLOOD.ORG 16
  17. 17. SAVE THE DATE! 17
  18. 18. HOW TO CONTACT ME 18 Kathleen Jackson, P.E. @twdb_kathleen 512.463.7847 Kathleen.Jackson@twdb.texas.gov www.twdb.texas.gov

×