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SOUTH FLORIDA WATER MANAGEMENT DISTRICT South Florida Water Management District Budget Year 2013 – 2014 The South Florida Water Management District is a regional, governmental agency that oversees the water resources in the southern half of the state. It is the oldest and largest of the state’s five water management districts. Our Mission is to manage and protect water resources of the region by balancing and improving water quality, flood control, natural systems and water supply. MAY 2014 Agency Overview The South Florida Water Management District (SFWMD) serves 16 counties from Orlando to Key West and from Fort Myers to Fort Lauderdale, encompassing 31% of the state’s land area and 41% of the population. The SFWMD operates the region’s primary flood control network along with other system components made up of major canals, levees, water storage areas, pump stations and other water control structures. The agency also safeguards and plans regional water supplies for people and the environment. Other core responsibilities include improving and protecting water quality and restoring natural systems in one of the most diverse ecosystems in the world – America’s Everglades. The budget year starts October 1 and ends September 30 of the following year. To underscore transparency and public accountability, staff look for and implement ways to improve operations, achieve efficiencies and implement good business practices. State legislation divides the District into two taxing basins: the Okeechobee Basin (comprising the bulk of the counties) and the Big Cypress Basin (includes Collier County and a portion of mainland Monroe County). A nine- member SFWMD Governing Board, appointed by the Governor and confirmed by the Senate, provides oversight and sets policy for both basins. The Governor also appoints five Collier County residents to oversee Big Cypress Basin planning, budgeting and operations. The Governing Board appoints an Executive Director, also subject to Senate approval, to carry out the Board’s directives. Key leadership support is provided by the Assistant Executive Director, General Counsel and Chief of Staff. District Divisions Field Operations & Land Management encompasses the year-round and emergency operations and maintenance functions conducted by the agency’s eight field stations to ensure water management system readiness. Stewardship of District-owned public land includes vegetation management, exotic species control and opportunities for recreational access. Operations, Engineering & Construction is responsible for 24-hour operational control and monitoring of District structures and water levels to provide regional flood control, water supply and environmental enhancement. Water management system components are routinely inspected, and refurbishments are completed on a planned schedule. In addition, this group oversees the design and construction of new restoration projects and other District facilities. Everglades Policy & Coordination comprises all aspects of the District’s involvement and commitment regarding state and federal initiatives to implement Everglades restoration. This group coordinates, develops and implements comprehensive policy and projects to preserve, restore and protect the South Florida ecosystem while recognizing the needs of stakeholders. Orlando Lake Okeec hobee Loxahatchee River Indian River Lagoon Biscayne Bay Florida Bay Caloosahatchee St. Lucie Upper Chain of Lakes Florida Keys Big Cypress National Preserve Everglades National Park West Palm Beach Fort Lauderdale Fort Myers Miami Naples Key West K i s s i m m e e Ri v e r River River WCA 1 WCA 2 WCA 3

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S O U T H F L O R I D A W A T E R M A N A G E M E N T D I S T R I C T

South Florida WaterManagement DistrictBudget Year 2013–2014

The South Florida Water Manage ment Districtis a regional, governmentalagency that oversees thewater resources in thesouthern half of the state. It is the oldest and largestof the state’s five watermanagement districts.

Our Mission is to manageand protect water resourcesof the region by balancingand improving waterquality, flood control,natural systems and watersupply.

MAY 2014

Agency OverviewThe South Florida Water Management District(SFWMD) serves 16 counties from Orlando toKey West and from Fort Myers to FortLauderdale, encompassing 31% of the state’sland area and 41% of the population.

The SFWMD operates the region’s primary floodcontrol network along with other systemcomponents made up of major canals, levees,water storage areas, pump stations and otherwater control structures.

The agency also safeguards and plans regionalwater supplies for people and the environment.Other core responsibilities include improvingand protecting water quality and restoringnatural systems in one of the most diverseecosystems in the world – America’s Everglades.

The budget year starts October 1 and endsSeptember 30 of the following year. Tounderscore transparency and publicaccountability, staff look for and implementways to improve operations, achieve efficienciesand implement good business practices.

State legislation divides the District into twotaxing basins: the Okeechobee Basin(comprising the bulk of the counties) and the BigCypress Basin (includes Collier County and aportion of mainland Monroe County). A nine-member SFWMD Governing Board, appointedby the Governor and confirmed by the Senate,provides oversight and sets policy for bothbasins. The Governor also appoints five CollierCounty residents to oversee Big Cypress Basinplanning, budgeting and operations.

The Governing Board appoints an ExecutiveDirector, also subject to Senate approval, to carryout the Board’s directives. Key leadershipsupport is provided by the Assistant ExecutiveDirector, General Counsel and Chief of Staff.

District Divisions

Field Operations & LandManagement encompasses the year-roundand emergency operations and maintenancefunctions conducted by the agency’s eight fieldstations to ensure water management systemreadiness. Stewardship of District-owned publicland includes vegetation management, exoticspecies control and opportunities for recreationalaccess.

Operations, Engineering &Construction is responsible for 24-houroperational control and monitoring of Districtstructures and water levels to provide regionalflood control, water supply and environmentalenhancement. Water management systemcomponents are routinely inspected, andrefurbishments are completed on a plannedschedule. In addition, this group oversees thedesign and construction of new restorationprojects and other District facilities.

Everglades Policy & Coordinationcomprises all aspects of the District’sinvolvement and commitment regarding stateand federal initiatives to implement Evergladesrestoration. This group coordinates, developsand implements comprehensive policy andprojects to preserve, restore and protect theSouth Florida ecosystem while recognizing theneeds of stakeholders.

Orlando

LakeOkeechobee

LoxahatcheeRiver

India

n

Riv

er La

go

on

BiscayneBay

FloridaBay

Caloosahatchee

St. Lucie

UpperChain of

Lakes

Florida Keys

Big

Cypres s

National

Preserve

Everglades

National

Park

West PalmBeach

FortLauderdale

FortMyers

Miami

Naples

Key West

Kissi m

mee

Riv

e

r

River

River

WCA1

WCA2

WCA3

South Florida Water Management District3301 Gun Club Road • West Palm Beach, Florida 33406561-686-8800 • 800-432-2045 • www.sfwmd.gov

MAILING ADDRESS: P.O. Box 24680 • West Palm Beach, FL 33416-4680

EN05/22

District LocationsHeadquartersWest Palm Beach: (561) 686-8800 or (800) 432-2045

Big Cypress BasinNaples: (239) 263-7615

Field StationsBig Cypress Basin: (239) 597-2236

Clewiston: (863) 983-1431

Fort Lauderdale: (954) 452-4814

Homestead: (305) 242-5933

Miami: (305) 513-3420

Okeechobee: (863) 462-5328

St. Cloud: (407) 891-3550

West Palm Beach: (561) 791-4100

Regulatory Service CentersLower West Coast: (239) 338-2929 or (800) 248-1201

Okeechobee: (863) 462-5260 or (800) 250-4200

Orlando: (407) 858-6100 or (800) 250-4250

Toll-free numbers are Florida only.

SFWMD 2013–2014

District activities are funded by a combination of ad valorem (property) taxesand other sources such as federal and state revenue, licenses, permit fees,agricultural taxes, fund balances and investment income.

Funding Sources

Where the Money Comes From2013–2014 Budget ($ Millions)

Adopted Budget $622.2 Million

Water Resources assesses South Florida’s diverse watersupply and environmental protection needs by conductingscientific research, collecting and analyzing field samples,developing computer models and utilizing many other tools andmethodologies. This information is used to plan and implementeffective strategies for ensuring water supply for both people andthe environment, restoring ecosystems and improving waterquality.

Regulation ensures fair, consistent and timely review ofenvironmental and water use permit applications. Streamlinedregulatory programs, including online accessibility andcompliance, help manage the region’s groundwater supplies andprotect natural resources such as wetlands, rivers, lakes andestuaries from adverse impacts.

Administrative Services consists of the primary businessfunctions of the agency: budget, finance, procurement, informationtechnology, facilities and human resources. This group providesefficient and cost-effective resources needed to support theDistrict’s core mission responsibilities.

For More InformationVisit www.sfwmd.gov for additional details about the agency,including Governing Board members and meetings; agencyorganization; major projects; permitting; publications; agencynews; career opportunities; and more.

QUICK STATS

Area and population: • Spans all or part* of 16 counties:

Broward Charlotte*CollierGladesLeeHendryHighlands*Martin

• 18,000 square miles • 7.9 million residents

One of the world's largest water management systems:• Approximately 2,100 miles of canals and 2,000 miles of levees/berms

• More than 600 water control structures and625 project culverts

• 70 pump stations• About 3,500 hydrological monitoring stations at 650+ flow sites, including 200 rain gauges and 26 weather stations

Miami-DadeMonroeOkeechobee*Orange*Osceola*Palm BeachPolk*St. Lucie

Ad ValoremFund Balances$148.1 M

For more information on thissubject, scan this QR codeusing a barcode reader appon your smartphone.