2. TWDB Mission
To provide leadership, planning,
financial assistance, information, and
education
for the conservation
and responsible development of
water for Texas.
7. The SWIFT was created
and funded by
House Bill 4
Senate Joint Resolution 1
House Bill 1025
8. House Bill 4
–Provided TWDB governance
changes
–Created Advisory Committee
–Created SWIFT and SWIRFT
–Defined how funds can be used
–Defined prioritization processes
–Outlined technical aspects of
legislation
9. House Bill 4 Governance Changes
Three full-time Board members:
• One with experience in engineering,
one with experience in finance, and
one with experience in law or business
• Reflect geographic regions and
population groups of the state
• Staggered six-year terms
• May serve for no more than two terms 9
12. HB 4 Advisory Committee Members
• Comptroller or designee
• Three members appointed by the Lt.
Governor:
– One from Senate Finance
– One from Senate Natural Resources
• Three members appointed by the
Speaker of the House:
– One from House Appropriations
– One from House Natural Resources
12
13. Senate Joint Resolution 1
• Provided for constitutional
amendment submitted to voters on
November 5, 2013
• Discusses SWIFT, SWIRFT and funding for
the state water plan
• Provided basic framework
• Passage of proposition allowed
$2 billion to be transferred from the
Rainy Day Fund to SWIFT
14. The objective of the SWIFT
is to provide financial assistance
to ensure adequate future
water supplies for Texas.
15. Financial Assistance
• Up to 50% of the interest rate available
to TWDB
• Up to 30-year amortization
• Deferral of loan repayment for
principal and interest
16. Undertake to use:
At least 20 percent of SWIFT
to support water conservation
and reuse projects.
At least 10 percent of SWIFT
to support projects serving
rural communities and Texas farmers.16
20. 20
$
Rural Water
Infrastructure
Fund
How do the $6Billion authorization
and the $2Billion Capitalization work
together to fund future State Water
Plan Projects?
$6 Billion
GO Authorization
No State
Appropriated
Funding for Debt
Service
$2 Billion
Upfront
Capitalization
To be Leveraged to
Generate more
Funding Capacity
How will the $2 billion and
the $6 billion work together?
21.
22. A stakeholders group developed
uniform standards that all 16
regional water planning groups
will use to prioritize projects.
22
24. 24
Serve a large population
Assist a diverse urban and
rural population
Provide regionalization
Meet high percentage of
water users’ needs
Highest
consideration
Prioritization by TWDB
25. 25
Local financial contribution
Financial capacity of applicant to repay
Ability to leverage with local and federal funding
Emergency need for project
Readiness to proceed with project
Effect on water conservation
Priority given by regional water planning group
Additional
Criteria
Prioritization by TWDB
26.
27. Nov. 5, 2013 • Voters passed Proposition 6
Dec. 1, 2013
• Stakeholders group submitted
prioritization standards to TWDB
Summer 2014 • Publish draft SWIFT rule
June 1, 2014
• Regional water planning groups submit
draft prioritized list of regional projects
Sept. 1, 2014
• Planning groups submit final prioritized
list of regional projects
March 1, 2015 • Deadline to adopt SWIFT rules
28. Agency Changes
• Reorganized into six planning and
development teams
– Organized by geographic areas
– Provides for better customer service
• Provide more emphasis on outreach,
including a new Agriculture and Rural
Texas Ombudsman
• Create a public rulemaking process
28
29. Team Leads
Team 1 – Luis Farias
Team 2 – Brenner Brown
Team 3 – Jessica Zuba
Team 4 – Nancy Richards
Team 5 – Clay Schultz
Team 6 – Mireya Loewe
36. ‘modules’ to be released through the
fall of 2014:
I. water needs
(March 24th target release)
II. population projections
III. water demand projections
IV. water management strategies
V. existing water supplies
Interactive 2012 State Water Plan
37. Bech Bruun, Board Member
Bech.Bruun@twdb.texas.gov
512-463-7384
Follow on Twitter @twdb_bech
Lauren Graber, Chief of Staff
Lauren.Graber@twdb.texas.gov
512-463-7329
Contact Information
During late 2012 and 2013, Board staff developed a proof-of-concept prototype of an online, interactive 2012 State Water Plan but that application had not been completed due to lack of dedicated staff resources. The prototype focused on water management strategies as you will see in a minute.Staff are now working to fully develop the application for release in 2014Today, I will be showing you views from the ‘strategies’ module.(**Please disclaim the accuracy of the data at the start to avoid anyone taking specific line items to task since the site is not working correctly just yet)
This map shows a schematic representation of all the water sources for all of the water management strategies supplying San Antonio in 2010.
Note the “2010” decade is highlighted.(This map shows a schematic representation of all the water sources for all of the water management strategies supplying San Antonio in 2010.Note that those yellow/orange lines are simply schematic elements to show the link between the user and source – they do not represent pipelines.Note also that single strategies and the associated user groups can also be viewed in a diferent view.Now we can move forward in time , to 2060, to the next slide….
This map now shows the same information but in 2060(the ocean is highlighted in the bottom right corner because they include seawater desal as a strategy)
Now, let’s say you wanted to know “Who else was planning a strategy that relied on water from Gonzales County GW?”Just click on that GW shape on the map and….. next slide….
This view now shows other entities that rely on GW in Gonzales County.The table shows the associated user names, volumes, and water management strategy names.(You could then go on and click on any of the green dots to find out more about the associated entity represented by that dot.)Note also that users will also be able to click on data elements that are in the table to view related data
The first will be ‘identified water needs’Each module will be a separate tab at the top of the page. You will first select the overall category of interest (tab at top), such as population.