Outstanding Florida Springs (OFS) Bmaps Table of Contents Introduction

Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Appendix B: Outstanding Florida Springs (OFS) BMAPs Table of Contents Introduction ...... 2 Jackson Blue Spring and Merritts Mill Pond BMAP ...... 5 Rainbow Springs BMAP ...... 11 Santa Fe River BMAP ...... 37 Silver River and Springs BMAP ...... 45 Upper Wakulla River and Wakulla Springs BMAP ...... 91 Wekiva River, Rock Springs Run, and Little Wekiva Canal BMAP ...... 105

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Introduction The Florida Springs and Aquifer Protection Act (Part VIII of Chapter 373, F.S.), provides for the protection and restoration of the state's OFS, which comprise 24 first magnitude springs, 6 additional named springs, and their associated spring runs. The act requires DEP to initiate an assessment by July 1, 2016, of any OFS or spring system for which a determination of impairment has not been made under the numeric nutrient criteria for spring vents.

In addition to the requirements of Section 403.067, F.S., the act provides specific requirements for OFS BMAPs, including an implementation plan designed with a target to achieve a TMDL no more than 20 years after adoption of the BMAP. These BMAPs provide for a phased implementation schedule (5-, 10-, and 15-year targets) designed to achieve incremental reductions within the first 15 years.

The act further specifies that a BMAP for an OFS must include the following provisions:

• The delineation of PFAs, to which statutory prohibitions on certain activities will apply.

• Identification of each point source or category of nonpoint sources and estimated pollutant loads within the springshed including, but not limited to: UTF, STF, agricultural fertilizer, OSTDS, which are also referred to as "septic systems" (the terms are used interchangeably throughout this document), WWTFs, animal wastes, and stormwater facilities.

• A list of all specific projects and programs identified to implement a nutrient TMDL.

o A priority rank, planning-level cost estimate, estimated completion date, and estimated nutrient load reduction for each listed project.

o The source and amount of financial assistance to be made available by DEP, a WMD, or other entity for each listed project.

• An OSTDS remediation plan if DEP identifies OSTDS as contributors of at least 20 % of the nonpoint source nitrogen pollution within a PFA, or if DEP determines remediation is necessary to achieve a TMDL.

o A list of all specific projects identified in an OSTDS remediation plan.

• A description of BMPs adopted by rule.

The tables in Appendix B list the implementation status of the BMAP projects as of December 31, 2017. The tables list the impairment reduction (in lbs/yr) attributable to each individual project. The list of projects is meant to be flexible enough to allow for changes that may occur

Page 2 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018 over time. During the annual review of BMAP implementation efforts, project-specific information may be revised and updated, resulting in changes to the estimated reductions for those projects. The revisions may increase or decrease estimated reductions, and DEP will work with stakeholders to address revisions as they are identified. The combination of the specific projects listed in Appendix B and the policies identified in the BMAPs is estimated to achieve the load reductions needed to meet the TMDL in 20 years. For BMAPs in Appendix B, DEP works in collaboration with Northwest Florida Water Management District (NWFWMD), St. Johns River Water Management District (SJRWMD), Suwannee River Water Management District (SRWMD), and Southwest Florida Water Management District (SWFWMD).

The project status column is standardized into the following four categories: • Canceled: Project or activity that was planned but will no longer take place. This includes the cessation of ongoing activities.

• Completed: Project, activity or task that is finished. This includes fully implemented activities (i.e., ongoing activities) that must continue indefinitely to retain assigned credits (such as street sweeping, BMP clean out, catch basin clean out, public education, fertilizer cessation/reduction and vegetation harvesting).

• Planned: Project or activity that is conceptual or proposed.

• Underway: Project or activity that has commenced or initiated but is not completed and is not yet reducing nutrient loads from the treated area.

Prior to reporting project information, DEP contacts each lead entity to gather new information on projects and confirm previously reported information. The terms used throughout the project tables are defined as follows:

• Not provided: Information was requested by DEP but was not provided by the lead entity.

• TBD: To be determined. Information is not currently available but will be provided by the stakeholder when it is available.

• N/A: Not applicable. Information for that category is not relevant to that project.

• 0: Zero. The numeric value for that category is zero.

These project tables are based on current information, and as further information becomes available project details may be updated. It is noted that while FDOT submits project information, there is no specific cost breakdown for water quality improvement projects, which are embedded into and implemented as part of larger transportation projects adopted in its Five- Year Work Program, pursuant to section 339.135, Florida Statutes.

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The management strategies in Appendix B are ranked with a priority of high, medium, or low. In 2016, the Florida Legislature amended the FWRA (Section 403.067, F.S.), creating additional requirements for all new or revised BMAPs. BMAPs must now include planning-level details for each listed project, along with their proposed priority ranking for implementation and funding needs. Project status was selected as the most appropriate indicator of a project's priority ranking based primarily on need for funding. Projects with a "completed" status were assigned a low priority. Projects classified as "underway" were assigned a medium priority because some resources have been allocated to these projects, but additional assistance may be needed for the project to be completed. High priority was assigned to projects listed with the project status "planned" as well as certain "completed" projects that are ongoing each year (any project with one of these project types: "street sweeping," "catch basin inserts/inlet filter clean out," "public education efforts," "fertilizer cessation," "fertilizer reduction," or "aquatic vegetation harvesting"), and select projects that are elevated because substantial, subsequent project(s) are reliant on their completion.

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Jackson Blue Spring and Merritts Mill Pond BMAP

Background The Jackson Blue Basin encompasses 141 square miles in Jackson County, Florida (Figure B-1). Jackson Blue Spring, an OFS, forms the headwaters of the 270-acre Merritts Mill Pond, which forms the headwaters of Spring Creek, a tributary to the Chipola River, an Outstanding Florida Water (OFW).

DEP determined that the Jackson Blue Spring segment, WBID 180Z, and Merritts Mill Pond, WBID 180A, were impaired by nitrate as nitrogen. In January 2013, DEP adopted a TMDL for nitrate to protect the aquatic flora and fauna in the spring and pond. To achieve the monthly average nitrate target of 0.35 mg/L in the Jackson Blue Basin, the nitrate loads from nonpoint sources need to be reduced by 90 %. The Jackson Blue BMAP was adopted in May 2016 to implement the nitrate TMDL in the watershed.

Status of Projects Through December 31, 2017, 2 projects have been completed. An additional 9 projects that are underway or planned have been added to the BMAP. The projects completed to date are estimated to achieve total reductions of 5,520 pounds of lb-N/yr. The projects that are underway are estimated to achieve total reductions of 3,294 lb-N/yr. These projects are primarily agricultural BMP and septic-to-sewer projects.

As an OFS BMAP, additional information will be provided when the BMAP reaches its 5-, 10-, and 15-year milestones. If the milestones or the 20-year target will not be met, an explanation of possible causes and potential solutions will be provided. These milestones will be specified in a revised BMAP document that is scheduled to be adopted by July 1, 2018, to meet the additional statutory requirements added by the 2016 Florida Legislature.

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Figure B-1. Jackson Blue Spring and Merritts Mill Pond BMAP area

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Table B-1. Jackson Blue BMAP projects

Estimated TN TP DEP Contract Project Project Project Project Completion Reduction Reduction Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Description Type Status Date (lb-N/yr) (lbs/yr) Location Acres Treated Cost Estimate O&M Source Amount Number DEP/ Northwest Indian Springs Convert 125 Wastewater Jackson Florida Water Sewer residential septic Jackson JC-01 Service Area Underway 2018 1,671 N/A Not provided $1,450,000 N/A DEP $1,450,000 S0866 County Management Extension systems to County Expansion District Phase 1 central sewer. (NWFWMD) Phase 2A includes Magnolia Blossom, Oak Indian Springs Dr., and part of Wastewater Jackson DEP/ Sewer Jackson JC-02 Seminole Dr. Service Area Planned TBD 695 N/A Not provided $2,000,000 N/A DEP $2,000,000 S0866 County NWFWMD Extension County segments Expansion Phase 2A (convert 89 residential systems to sewer). Provide central sewer service to Blue Springs Recreational Area and 74 homes in Blue Springs area. Project also Blue Spring includes Wastewater Jackson DEP/ Jackson JC-03 Rd. Sewer removing public Service Area Underway 2020 838 N/A Not provided $3,566,749 N/A DEP $3,566,749 LP01105 County NWFWMD County Extension park septic Expansion system at Jackson Blue Spring and providing sewer service to homes adjacent to Merritt's Mill Pond. Jackson Blue Spring BMP Jackson Stormwater Not Not Jackson N/A JC-04 Recreation Treatment Underway Not provided Not provided Not provided Not provided Not provided Not provided N/A County improvements. provided provided County Area Train Improvements Design and Jackson Blue construct Spring stormwater DEP – Recreation management Stormwater Jackson Jackson DEP/ $729,200 DEP/ Local JC-05 Area system to System Underway 2021 TBD N/A TBD $751,200 Not provided LP0110C County County Local Match Local – Stormwater capture and treat Upgrade $22,000 Improvement stormwater at Project Jackson Blue Spring. Project

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Estimated TN TP DEP Contract Project Project Project Project Completion Reduction Reduction Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Description Type Status Date (lb-N/yr) (lbs/yr) Location Acres Treated Cost Estimate O&M Source Amount Number will also stabilize and restore 250 to 300 LF of shoreline. Landscape ordinance; Jackson Education Jackson N/A JC-06 Education implementation Completed 2017 120 N/A N/A N/A N/A N/A N/A N/A County Efforts County of FYN Program. Cost-share funding for agricultural BMPs and equipment to improve water Agricultural use efficiency DEP – DEP/ DEP/ BMPs and and reduce $4,239,500 S0676, S0809, Agricultural FDACS/ NWFWMD Agricultural. NWF-01 Equipment nutrient loading. Underway TBD TBD TBD Basinwide N/A $6,698,595 $0 Producers S0809 A1, BMPs Jackson Producers Cost-Share Assisted 50 Match – LP01106 SWCD Program producers $1,959,095 through 2017. 20 % reduction in TN reported. Cost estimate is cumulative since FY 2013–14. Fee-simple acquisition and Blue Springs protection of Land Jackson NWFWMD DEP NWF-02 Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A Plantation, Inc. 394 ac adjacent Acquisition County to Jackson Blue Spring. Fee simple or less-than-fee acquisition and protection of Lakeshore 598 agricultural Land Jackson NWFWMD DEP NWF-03 Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A Farms II, LLC acres in Jackson Acquisition County Blue groundwater contributing area. Less-than-fee acquisition and Pittman protection of Land Jackson NWFWMD DEP NWF-04 Property Land 167 agricultural Underway 2018 N/A N/A 167 $686,568 TBD DEP $686,568 S0900 Acquisition County Acquisition acres in Jackson Blue groundwater

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Estimated TN TP DEP Contract Project Project Project Project Completion Reduction Reduction Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Description Type Status Date (lb-N/yr) (lbs/yr) Location Acres Treated Cost Estimate O&M Source Amount Number contributing area. Grants to producers to rotate sod in EPA/DEP – existing crop $480,032 EPA/ Sod-Based EPA/ DEP/ fields to improve Agricultural Jackson NWFWMD – NWFWMD Agricultural NWF-05 Crop Rotation Underway 2022 TBD N/A TBD $806,032 N/A Producers/ NF021 water quality BMPs County $256,000 Producers Grant Program NWFWMD and reduce water Producers – use demands $70,000 around Jackson Blue Spring. Apalachicola Implementation National Fish River and Bay and periodic and Wildlife Surface Water review and Apalachicola NWFWMD Foundation NWF-06 Improvement Study Completed 2017 N/A N/A N/A $99,290 N/A NFWF $99,290 N/A update of Watershed (NFWF)/ and Apalachicola Stakeholders Management SWIM Plan. (SWIM) Plan Testing of Claiborne aquifer in Jackson Blue Spring Claiborne contributing area NWFWMD DEP NWF-07 Aquifer Water Study Underway 2018 N/A N/A Malone N/A $440,000 $0 DEP $440,000 S0809 to determine Supply viability as alternative water source to offset demand on Floridan aquifer. Annual contract to support water quantity evaluations and Mobile FDACS/ retrofits with Agricultural Jackson NWFWMD NWF-08 Irrigation Underway TBD N/A N/A N/A $745,063 N/A NWFWMD $745,063 N/A NRCS producers across BMPs County Laboratory NWFWMD, but largely concentrated in Jackson County. Annual contract to provide education and Sod-Based outreach in Agricultural Jackson NWFWMD UF–IFAS NWF-09 Crop Rotation Underway TBD N/A N/A N/A $543,000 N/A NWFWMD $543,000 N/A NWFWMD BMPs County Education jurisdiction on sod-based crop rotation.

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Rainbow Springs BMAP

Background The Rainbow Springs BMAP Basin covers an area of 679 square miles and includes portions of Marion and Levy Counties (Figure B-2). The BMAP area approximates the extent of the groundwater capture area determined by SWFWMD and includes the surface drainage for the Rainbow River. The eastern boundary of the BMAP area coincides with the western extent of the Silver Springs BMAP area and I-75.

DEP identified Rainbow Springs Group and the Rainbow Springs Group Run as impaired for nutrients because of an imbalance of flora and fauna evidenced by excessive algal growth and smothering of submerged aquatic vegetation (SAV). In 2013, DEP adopted the Rainbow Springs Group and Rainbow Springs Group Run TMDLs, which established a target concentration of 0.35 mg/L nitrate (NO3 as N) and an 82 % reduction in nitrate concentration for each impaired waterbody. The Rainbow Springs BMAP was adopted in December 2015 to implement the TMDLs.

Status of Projects Through December 31, 2017, 75 projects have been completed. An additional 10 projects that are underway or planned have been added to the BMAP. The projects completed to date are estimated to achieve total reductions of 40,720 lbs/yr of TN at the land surface.

Additional information will be provided when the OFS BMAP reaches its 5-, 10-, and 15-year milestones. If the milestones or the 20-year target will not be met, an explanation of possible causes and potential solutions will be provided. These milestones will be specified in a revised BMAP document. The revised Rainbow Springs BMAP is scheduled to be readopted by July 1, 2018, to meet the statutory requirements added by the 2016 Florida Legislature.

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Figure B-2. Rainbow Springs BMAP area

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Table B-2. Rainbow Springs BMAP Projects DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number TDR Program is designed to protect natural resources, especially those listed in Policy 1.1.2 of Conservation Element of Marion County Comprehensive Plan and locally important and prime farmlands in Marion County. These resources include, but are not Rainbow Marion County limited to, preservation of high- Spring Marion County Transfer of Not Not Not N/A B001 water recharge and underground Study Completed N/A N/A Basin, Silver N/A N/A Not provided N/A Growth Services Development Rights provided provided provided drainage basins, springs, karst Spring (TDR) areas, sinkholes, sinks, sinkhole Basin ponds, and other karst features. Land from which development rights are transferred is subject to conservation easement. Article 3 of Land Development Code (LDC) defines TDR Program and eligible sending and receiving areas. TVR Program is designed to minimize dense development of vested properties without central water and sewer systems, and/or other supporting infrastructure, and thus protect natural resources, encourage and Rainbow enhance development of larger Marion County Spring Marion County parcels, reduce county's Not Not Not N/A B002 Transfer of Vested Study Completed N/A N/A Basin, Silver N/A N/A Not provided N/A Growth Services inventory of vested properties, provided provided provided Rights (TVR) Spring and permit county to better plan Basin for future growth. Land from which vested rights are transferred is subject to conservation easement. Article 3 of LDC defines TVR Program and eligible sending and receiving areas.

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DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number and development criteria related to applicable areas. Comprehensive Plan Future Land Use Element Objective 7.2 establishes Springs Protection Overlay Zones (SPOZ) and Rainbow Marion County identifies extent of Primary and Spring Marion County Not Not Not N/A B006 Springs Protection Secondary Zones along with Study Completed N/A N/A Basin, Silver N/A N/A Not provided N/A Growth Services provided provided provided Zones other design and development Spring standards. Articles 5 and 6 of Basin LDC set forth specific design and development criteria related to applicable SPOZ. Ordinance sets enforceable Rainbow irrigation schedule and rates of Regulations, Marion County Spring Marion County irrigation for Marion County; Ordinances, Not Not Not Office of the N/A B007 Completed N/A N/A N/A Basin, Silver N/A Marion County N/A Irrigation Ordinance also identifies efficient irrigation and provided provided provided County Engineer Spring systems that are exempt from Guidelines Basin schedule. County's Florida-Friendly Landscaping™ (FFL) fertilizer use on urban landscapes ordinance regulates proper use of fertilizers by any applicator; requires proper training of commercial and institutional fertilizer applicators; establishes training and licensing Rainbow Regulations, Marion County requirements; and specifies Spring Marion County Ordinances, Not Not Not Office of the N/A B008 allowable fertilizer application Completed N/A N/A N/A Basin, Silver N/A Marion County N/A Fertilizer Ordinance and provided provided provided County Engineer rates and methods, fertilizer-free Spring Guidelines zones, low-maintenance zones, Basin and exemptions. It requires use of BMPs that provide specific management guidelines to minimize negative secondary and cumulative environmental effects associated with misuse of fertilizers. 2008 ordinance is now included in latest LDC. Covers silviculture lands in Rainbow and Silver Springs BMAP areas. BMPs for Rainbow silviculture are applicable to Silviculture BMP Spring Florida Forest public and private industrial and Agriculture Not Not Not N/A B009 Implementation and Completed N/A N/A N/A Basin, Silver N/A Not provided N/A Service nonindustrial forestlands. BMPs provided provided provided Compliance Spring Silviculture BMPs are minimum Basin standards for protecting and maintaining water quality during ongoing silviculture activities,

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DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Small Equine BMP manual is intended to educate owners of noncommercial horse farms on BMPs to reduce nutrient loads. Outreach program will be developed for effective implementation of BMPs on noncommercial horse farms in Silver and Rainbow Springs BMAP areas. Implementation Rainbow Implementation of program will consist of Spring Outreach Program identification of key agencies Agriculture Not Not Not DEP TBD B012 Completed N/A N/A N/A Basin, Silver N/A Not provided N/A for Small Equine with existing public education BMPs provided provided provided Spring BMP Manual activities where BMP manual Basin can be incorporated, development or modification of existing recognition programs to provide measureable goals for both participants and also types of BMPs implemented, and identification of existing cost- share programs that may assist noncommercial operations in BMP implementation. 238719-1, SR 40 from CR 328 WBID State Road (SR) 40 to SW 80th Ave. (CR 225A) – Retention 1320A – Not Not Florida Not FDOT District 5 N/A B022 Design Project – Underway 2020 12 2 9.0 N/A Pond 3/dry retention; closed BMP Outside provided provided Legislature provided Pond 3 basin in poorly drained soils. PFA 238719-1, SR 40 from CR 328 WBID SR 40 Design to SW 80th Ave. (CR 225A) – Retention 1320A – Not Not Florida Not FDOT District 5 N/A B023 Underway 2020 16 2 12.5 N/A Project – Pond 4 Pond 4/dry retention; closed BMP Outside provided provided Legislature provided basin in poorly drained soils. PFA 238719-1, SR 40 from CR 328 WBID SR 40 Design to SW 80th Ave. (CR 225A) – Retention 1320A – Not Not Florida Not FDOT District 5 N/A B024 Underway 2020 14 2 10.9 N/A Project – Pond 5 Pond 5/dry retention; closed BMP Outside provided provided Legislature provided basin in poorly drained soils. PFA 238719-1, SR 40 from CR 328 WBID SR 40 Design to SW 80th Ave (CR 225A) – Retention 1320A – Not Not Florida Not FDOT District 5 N/A B025 Underway 2020 12 2 9.3 N/A Project – Pond 6 Pond 6/dry retention; closed BMP Outside provided provided Legislature provided basin in poorly drained soils. PFA Construction of drainage retention area lined with Bold Marion County Retention and Gold™ soil amendment to WBID Stormwater Marion County SW 85th St./ BMP with enhance nitrogen removal. Post- 1320A – Not Assessment, Not Office of the SWFWMD B028 SW 40th Ave. Nutrient- Completed 2012 98 N/A 32.0 $330,000 N/A construction event monitoring Outside provided SWFWMD provided County Engineer Stormwater Retrofit Reducing has shown 70 % reduction in PFA Cooperative Media TN through soil amendment Funding layer.

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DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Proposed project to construct wet retention area to reduce nitrate in stormwater runoff Marion County West Hwy. 316 at from transportation and WBID Stormwater Marion County 119th Ave. residential land uses that is Retention 1320A – Not Assessment, Not Office of the SWFWMD B029 Completed 2016 29 0 55.6 $52,654 N/A Stormwater currently infiltrating to aquifer BMP Outside provided SWFWMD provided County Engineer Retrofit- CP #41 without treatment. Project is PFA Cooperative identified in adopted 2014 Funding Stormwater Implementation Plan. Proposed project to construct retention area to reduce nitrate in stormwater runoff from WBID Marion County West Hwy. 316 at transportation and residential Retention 1320A – Office of the N/A B030 Hwy. 329 land uses that is currently Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A BMP Outside County Engineer Stormwater Retrofit infiltrating to aquifer without PFA treatment. Project is identified in adopted 2014 Stormwater Implementation Plan. Marion County: Annual Stormwater Budget for Internal Repairs Part of ongoing stormwater WBID – $50,000; Marion County Sinkhole Repair system maintenance activities. Stormwater 1320A – Typical Annual Not Office of the N/A B032 Program in County Performed as needed by county System Completed N/A N/A N/A N/A N/A $50,000 N/A including Expenditure for provided County Engineer DRAs crews or contractors depending O&M PFA Contracted on size and scope of repair. Repairs from Stormwater Budget – $10,000 to $100,000 Sweeping of Marion County– maintained roads. Sweeping of roads with curb and gutter is WBID Marion County Street Sweeping of Marion County completed 9 times per year. Street 1320A – Not Office of the N/A B033 Marion County Completed N/A 194 124 N/A N/A $46,000 Stormwater N/A Benefits: Remove debris, Sweeping including provided County Engineer Roads Assessment sediment, and potential PFA pollutants from streets. Prevent entry into storm sewer system. Countywide WMPs prepared that include creation and Marion County WBID Marion County Marion County maintenance of comprehensive Watershed 1320A – Stormwater Not Office of the SWFWMD B034 geodatabase for Marion County Study Completed N/A N/A N/A N/A $337,000 N/A N/A Management Plan including Assessment/ provided County Engineer storm sewer system data, (WMP) PFA SWFWMD watershed boundaries, and hydrologic features.

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DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number prevention program for municipal operations. FDOT conducts inspections and WBID provides annual illicit discharge, FDOT Districts 2 FDOT Public Education 1320A – Not Not Florida Not N/A B038 spill prevention and erosion and Completed N/A N/A N/A N/A N/A and 5 Education Efforts including provided provided Legislature provided sediment control training to staff PFA and contractors. Workshop for Marion County teachers and educators to WBID provide resources on springs, SWFWMD/ Rainbow River Springs Awareness Education 1320A – Not Not Not N/A B039 water issues, and wildlife that Completed N/A N/A N/A N/A Florida Springs N/A Conservation for Educators Efforts including provided provided provided can be used in classroom to Institute PFA enhance teaching common core standards. Proposed project to construct centralized collection center for septic tank pumpage in lieu of Rainbow current land application. Wastewater Collection Center River Basin Collection center would process Service Private Interest N/A B040 for Septic System Canceled N/A N/A N/A and Silver N/A N/A N/A N/A N/A N/A pumpage and discharge into Area Pumpage Spring municipal collection system. Expansion Basin Project is conceptual. SB 550 would ban land application of septic pumpage effective 2016. FDACS will provide at least WBID FDACS Cost-Share $250,000 in BMP cost-share for Agriculture 1320A – Not Not FDACS Cost- Not FDACS N/A B041 Underway 2020 N/A N/A N/A N/A Programs Silver Springs/Rainbow Springs BMPs including provided provided Share provided BMAP areas. PFA To help focus cost-share expenditures and BMP implementation follow-up, WBID FDACS Refinement FDACS will review rule- Agriculture 1320A – Not Not Not FDACS N/A B042 of Appropriate Underway 2020 N/A N/A N/A Not provided N/A adopted cow/calf and equine BMPs including provided provided provided BMPs BMPs to identify practices PFA likely to have greatest nutrient load reduction benefits. Formation of technical agriculture committee consisting of representatives from local interest groups, local WBID UF–IFAS Technical government, WMDs, and state Agriculture 1320A – Not Not Not Extension Marion N/A B043 Agriculture agencies. Purpose of the group Underway 2020 N/A N/A N/A Not provided N/A BMPs including provided provided provided County Committee would be to ensure consistent PFA and accurate information for pollutant load contribution associated with agricultural uses and evaluate BMP effectiveness.

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DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number contribute to TN and TP impairment of Rainbow Springs and Rainbow River. Project objective is to design and construct sanitary sewer Package Rainbow system to remove from service Plant Phase Springs Fairfield Village package plant serving 350 Out, Basin and Not Not City of Ocala N/A B050 Sewer Expansion mixed-use residential lots and 1 Wastewater Planned 2020 TBD N/A N/A $875,000 N/A City Silver provided provided Project community center. Package Service Springs plant contributes to TN and TP Area Basin impairment of Rainbow Springs Expansion and Rainbow River. Project objective is to design and construct sanitary sewer Septic Tank Rainbow system that will remove from Phase Out, Springs service 180 septic tanks from Timberwood Sewer Wastewater Basin and Not Not Not City of Ocala N/A B051 associated single-family Planned 2020 TBD N/A N/A $3,316,000 City Expansion Project Service Silver provided provided provided residential lots. Septic tanks Area Springs contribute to TN and TP Expansion Basin impairment of Rainbow Springs and Rainbow River. City of Dunnellon River Protection Corridor Areas for both Rainbow and Withlacoochee Rivers. Corridor Regulations, extends 150 ft from ordinary Rainbow River Protection Ordinances, Not Not Not City of Dunnellon N/A R001 high-water line and implements Completed N/A N/A N/A Spring N/A Marion County N/A Corridors and provided provided provided specific standards for new Basin Guidelines development and for construction on existing lots with vested development rights after 2008. Rainbow River Corridor project will protect most undeveloped or minimally developed private land remaining along Rainbow River. Southern parcels would bring remaining large portion of undeveloped shoreline along eastern side of river into state Rainbow DEP – Division of Rainbow River ownership and provide Land Not Not FCT R002 Completed N/A N/A N/A Spring 1,175.0 $1,157,483 FCT N/A State Lands Corridor connection to southern end of Acquisition provided provided Basin Rainbow Springs State Park. Public acquisition will prevent further development and conflicting land uses that could further degrade ecological value of this area. In addition, potential restoration of altered habitats will help restore and

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DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number maintain water quality and habitat along one of Florida's largest spring-run streams; 1,140 ac remain for acquisition, which will continue as funds and sales agreements allow; 32.44 ac were acquired for Blue Run of Dunnellon Park (R013) in 2008. Project to construct retention pond with control structure and pipe conveyance system to treat WBID Blue Cove and convey flood overflows Retention Not 1320B – Not Not Not Not City of Dunnellon SWFWMD R003 Emergency from Blue Cove to Rainbow Completed 2011 N/A City N/A BMP provided Outside provided provided provided provided Overflow Project River. Prior to construction, PFA overflows sheet flowed through residential neighborhood to river. Project retrofitted car and boat WBID Datesman Park trailer overflow parking lot with Retention Not 1320B – Not Not Not Not City of Dunnellon N/A R004 Overflow Parking Completed 2010 N/A City N/A pervious pavers and stormwater BMP provided Outside provided provided provided provided Lot Improvement retention pond. PFA Retrofit of existing drainage retention area with aerobic filtration cells for conversion of Wetland WBID County Marion County Village of Rainbow TN to nitrate and infiltration cell Treatment, 1320A – Not Stormwater Not Office of the SWFWMD R011 Springs Stormwater lined with Bold and Gold™ for Retention Completed 2015 29 N/A 91.0 $336,800 N/A Outside provided Assessment, provided County Engineer Retrofit nitrate removal. Project also BMP with PFA SWFWMD includes stormwater wetland to Media Filter treat runoff discharged into Section 16 lake. Construction of bioretention WBID County Marion County CR 484 Stormwater area and collection system to Retention 1320B – Not Stormwater Not Office of the SWFWMD R012 Completed 2010 5 1 0.5 $62,081 N/A Retrofit, Phase 1 treat runoff from bridge BMP Outside provided Assessment, provided County Engineer spanning Rainbow River. PFA SWFWMD Construction of wet detention WBID County Marion County Wet CR 484 Stormwater pond to treat runoff discharged 1320B – Not Stormwater Not Office of the SWFWMD R013 Detention Completed 2012 48 11 18.6 $73,890 N/A Retrofit, Phase 2 into Rainbow River from CR Outside provided Assessment, provided County Engineer Pond 484. PFA SWFWMD Upgrade limerock parking lot in Blue Run of Dunnellon Park with pervious brick paver County SWFWMD, parking area and paved aisles to WBID Marion County Wet Stormwater Marion County CR 484 Stormwater address sediment discharge into 1320B – Not Not Office of the R014 Detention Completed 2011 6 1 2.7 $223,700 Assessment, N/A Parks, City of Retrofit, Phase 3 Rainbow River. Three wet Outside provided provided County Engineer Pond County Parks, Dunnellon detention ponds were PFA SWFWMD constructed to treat stormwater runoff form new parking lot and CR 484 east of Rainbow River.

Page 24 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Expansion and conversion of existing retention pond to Rainbow Springs County Marion County wetland/wet retention pond to WBID Country Club Wetland Not Stormwater Not Office of the SWFWMD R015 enhance nitrate removal from Completed 2012 10 N/A 1320A – In 61.7 $136,423 N/A Estates Stormwater Treatment provided Assessment, provided County Engineer runoff generated from county PFA Retrofit SWFWMD road, golf course, and residential land uses. Construction of 3 wet detention WBID County Marion County Rainbow Park Unit Wet ponds to treat runoff prior to 1320A – Not Stormwater Not Office of the SWFWMD R016 8 Stormwater Detention Completed 2013 42 8 79.0 $443,399 N/A discharge to relict karst feature Outside provided Assessment, provided County Engineer Retrofit Pond and isolated surface wetlands. PFA SWFWMD Construction of interconnected system of 4 retention ponds and WBID County Marion County BMP Rolling Hills Unit 5 1 wet retention pond to treat 1320A – Not Stormwater Not Office of the SWFWMD R017 Treatment Completed 2013 69 33 224.0 $484,097 N/A Stormwater Retrofit stormwater runoff from roads, Outside provided Assessment, provided County Engineer Train residential, and agricultural land PFA SWFWMD uses. WR01 Rainbow Implementation of restoration WBID River Phosphate alternatives in Lower Rainbow SWFWMD N/A R018 Restoration Canceled N/A N/A N/A 1320B – In N/A N/A N/A N/A N/A N/A Mine Pit River and adjacent phosphate PFA Restoration mine pits. Septic Tank Project constructed new sewer Phase Out, WBID system within city limits Sewer Conversion Wastewater 1320A – Not Not Not Not City of Dunnellon Not provided R019 allowing properties previously Completed 2012 3,347 N/A N/A Not provided Project, Phases 1-4 Service Outside provided provided provided provided on OSTDS (140 in Phase 2) to Area PFA hook up to central sewer. Expansion P301 Feasibility WBID Siting and feasibility assessment Phase – Wastewater Not 1320A – Not Not Not Not SWFWMD Not provided R020 for treatment wetlands to polish Study Completed 2015 N/A N/A Not provided Disposal Treatment provided including provided provided provided provided WWTP effluent. Wetlands PFA WBID FDOT Districts 2 Fertilizer 1320A – N/A R021 Fertilizer Cessation FDOT O&M fertilizer cessation. Completed N/A 10,285 N/A N/A N/A N/A N/A N/A N/A and 5 Cessation including PFA Includes hydrologic and hydraulic model and water WBID Marion quality treatment 1320A/B – City of Dunnellon County, R022 Dunnellon WMP recommendations for 9 Study Completed 2004 N/A N/A N/A $50,000 N/A City $50,000 N/A Outside SWFWMD stormwater discharge outfalls to PFA Rainbow and Withlacoochee Rivers. WR01 Rainbow Feasibility study to assess WBID River Phosphate restoration alternatives in lower 1320A – SWFWMD N/A R023 Study Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A Mine Pit Feasibility Rainbow River and adjacent including Study phosphate mine pits. PFA Florida Efficient Irrigation Community presentations on Education WBID SWFWMD Irrigation R024 Completed 2005 N/A N/A N/A $2,500 N/A SWFWMD $2,500 N/A Workshops efficient irrigation practices. Efforts 1320A – Society

Page 25 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number including PFA UF; Charlotte, FFL Program educates Citrus, homeowners about how to Hernando, design, install and maintain Hillsborough, healthy landscapes that use WBID Manatee, minimal amounts of water, Education 1320A – SWFWMD R025 FFL Coordinator Completed N/A N/A N/A N/A $279,000 N/A SWFWMD $279,000 N/A Marion, Pasco, fertilizer, and pesticides. Efforts including Pinellas, Polk, SWFWMD funds programs in PFA Sarasota, and 11 of its 16 counties in Sumter partnership with county Counties governments and university. PSAs to promote SWFWMD "Restoring Our Springs!" media WBID Restoring Our campaign. Advertising will be in Education 1320A – SWFWMD N/A R026 Springs! Media Citrus, Hernando and Marion Completed 2016 N/A N/A N/A $35,698 N/A SWFWMD $35,698 N/A Efforts including Campaign Counties and will direct people PFA to "Join us in the community effort to restore our springs." In-depth look at springs in west- central Florida through Newspaper in Education Newspaper in WBID produced by Tampa Bay Times. Education: Springs Education 1320A – SWFWMD N/A R027 Distributed to middle school Completed 2014 N/A N/A N/A $16,600 N/A SWFWMD $16,600 N/A in West-Central Efforts including students in Citrus, Hernando, Florida PFA and Marion Counties as well as Tampa Bay Times and Citrus County Chronicle readers. Messaging on how residents can Crystal River/ help protect quality of local WBID King's Bay/ springs through proper Education 1320A – SWFWMD N/A R028 Completed 2011 N/A N/A N/A $83,641 N/A SWFWMD $83,641 N/A Rainbow River application of fertilizer. Social Efforts including PSAs research was used to help PFA develop messages. Education effort to reduce water quality impacts from landscaping and other homeowner practices—such as overfertilization and leaking Crystal River/ OSTDS—that increase nitrates WBID King's Bay/ in springs. Targeted Education 1320A – SWFWMD N/A R029 Rainbow River Completed 2011 N/A N/A N/A $82,600 N/A SWFWMD $82,600 N/A homeowners, landscape Efforts including Outreach professionals, retail outlets, PFA Coordinator OSTDS maintenance companies and others. Included education effort entitled, "You want your lawn green, not your water. Don't overfertilize."

Page 26 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Event to educate public on protection of Marion County WBID Marion County springs and other water Education 1320A – SWFWMD N/A R030 Springs Festival resources. Event alternates Completed 2016 N/A N/A N/A $25,598 N/A SWFWMD $25,598 N/A Efforts including Sponsorship between Rainbow Springs State PFA Park and Silver Springs State Park. Festival supporting FFL Marion County WBID outreach and education Master Gardeners Education 1320A – SWFWMD N/A R031 including focus on water Completed 2011 N/A N/A N/A $30,750 N/A SWFWMD $30,750 N/A Spring Festival Efforts including conservation, watersheds, and Sponsorship PFA water quality. One-day workshop taught Howard T. Springs Awareness participants about water quality WBID Odum Florida Week – Springs issues specific to Rainbow Education 1320A – SWFWMD R032 Completed 2011 N/A N/A N/A $3,000 N/A SWFWMD $3,000 N/A Springs Neighborhood Springs and Crystal River/Kings Efforts including Institute Challenge Bay. Main focus was proper PFA fertilizer application. Guided canoe trip, hiking trip, and water quality demonstration Marion County WBID Get Out and Explore to educate residents about UF–IFAS Education 1320A – SWFWMD R033 Marion County aquatic ecology, karst geology, Completed 2012 N/A N/A N/A $1,945 N/A SWFWMD $1,945 N/A Extension Efforts including Springs native and invasive plants, water Office PFA sampling and human impacts to springs. Marion County WBID One-day event educated Marion UF–IFAS Marion County Education 1320A – SWFWMD R034 County residents about springs Completed 2011 N/A N/A N/A $1,500 N/A SWFWMD $1,500 N/A Extension Earth Day Efforts including and water quality protection. Office PFA Funding helped develop DVDs, Marion County brochures, and posters Board of WBID Rainbow River describing value of aquatic County Education 1320A/B – SWFWMD R035 Vegetation vegetation to sustainability of Completed 2011 N/A N/A N/A $4,800 N/A SWFWMD $4,800 N/A Commissioners Efforts including Education aquatic community and (BOCC), Clean PFA recommending proper etiquette Water Dept. for river use. Through 3 educational workshops and distribution of WBID microirrigation kits, project Rainbow River Microirrigation Education 1320A – SWFWMD R035 educated homeowners living in Completed 2011 N/A N/A N/A $2,690 N/A SWFWMD $2,690 N/A Conservation workshops Efforts including 55+ communities about FFL PFA principles and benefits of using microirrigation. Up to 200 soil analysis tests WBID were conducted as part of Education 1320A – SWFWMD UF–IFAS R037 Soil Analysis by UF Crystal River/King's Bay/ Completed 2010 N/A N/A N/A $1,400 N/A SWFWMD $1,400 N/A Efforts including Rainbow River Watershed PFA Education project.

Page 27 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Project educated equine enthusiasts on importance of Marion Soil WBID protecting water resources to and Water BMPs Awareness Education 1320A – SWFWMD R038 ensure water quality by using Completed 2010 N/A N/A N/A $4,988 N/A SWFWMD $4,988 N/A Conservation Campaign Efforts including proper manure management, District PFA fertilization techniques and water conservation practices. Marion County Project encouraged Marion WBID UF–IFAS County homeowners to reduce Education 1320A – SWFWMD R039 FFL Expo Completed 2010 N/A N/A N/A $4,999 N/A SWFWMD $4,999 N/A Extension water use by incorporating FFL Efforts including Office principles. PFA Marion County 30 volunteers learned how WBID Parks and Blue Run Aquatic aquatic plants help filter Education 1320A/B – SWFWMD Recreation/ R040 Completed 2009 N/A N/A N/A $2,000 N/A SWFWMD $2,000 N/A Planting stormwater and participated in Efforts including Rainbow River planting at Blue Run. PFA Conservation Rainbow River WBID Storm drain markers purchased Conservation, Education 1320A – SWFWMD R041 Storm drain markers to conduct storm drain marking Completed 2009 N/A N/A N/A $2,695 N/A SWFWMD $2,695 N/A Boy Scouts of Efforts including events in Marion County. America PFA Consultant evaluated 10 Community locations in 5 counties, WBID Landscape/Irrigation including Marion, and made Education 1320A – SWFWMD N/A R042 Completed 2009 N/A N/A N/A $6,000 N/A SWFWMD $6,000 N/A Evaluation recommendations for water Efforts including Specialist conservation in community PFA landscapes and irrigation. Educational program to inform WBID local officials, homeowners, Rainbow River Education 1320A – SWFWMD N/A R043 retail store managers, and lawn Completed 2009 N/A N/A N/A $1,500 N/A SWFWMD $1,500 N/A Springshed Tour Efforts including care providers on how fertilizer PFA impacts local springshed. 10-minute video showing value of submerged and emergent WBID Paul Aquatic Vegetation aquatic vegetation in Rainbow Education 1320A/B – SWFWMD Marraffino, R044 Completed 2009 N/A N/A N/A $4,289 N/A SWFWMD $4,289 N/A Video Springs Aquatic Preserve and Efforts including Tracy Colson impact of recreational use on PFA vegetation. FFL demonstration garden was WBID Friends of the FFL Demonstration installed to educate visitors to Education 1320A – SWFWMD Dunnellon R045 Garden at Completed 2009 N/A N/A N/A $4,550 N/A SWFWMD $4,550 N/A Dunnellon Library about Efforts including Library Dunnellon Library benefits of FFL principles. PFA Through series of 5 workshops, landowners, developers, and WBID Marion County TDR Program for citizens were educated about Education 1320A – SWFWMD Citizens R047 Watershed Completed 2007 N/A N/A N/A $3,000 N/A SWFWMD $3,000 N/A TDR Program and Farmland Efforts including Coalition, Inc. Protection Preservation Area in northwest PFA Marion County.

Page 28 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Marion County FYN Program – WBID FFL festival provided UF–IFAS Color in the Education 1320A – SWFWMD R048 information workshops on Completed 2006 N/A N/A N/A $5,000 N/A SWFWMD $5,000 N/A Extension Landscape Spring Efforts including practices. Office Festival PFA Various water resources grants; WBID Splash! Grants to Marion County most projects were directly Education 1320A – SWFWMD R049 Teachers in Marion Completed 2013 N/A N/A N/A $35,240 N/A SWFWMD $35,240 N/A School District related to education about Efforts including County Rainbow Springs. PFA Proposed project in vicinity of Oak St. and Palmetto Way in Rainbow River Acres Rainbow River Subdivision. Project would WBID Not Not Not Not Not Not Not City of Dunnellon N/A R050 Acres Stormwater construct stormwater pond to Planned N/A 1320B – City N/A provided provided provided provided provided provided provided Retrofit address flooding and to provide outside PFA water quality for untreated stormwater runoff that currently sheetflows to Rainbow River. Project proposes $1,400,000 through FY 2019 for retrofit of county-owned drainage retention areas (DRAs) in Rainbow Springs BMAP area. Number and location of DRAs Retention Bold and Gold™ retrofitted will depend on BMP Marion County Stormwater WBID County several factors, including Retrofit with Not Not Not Office of the N/A R051 Retrofits in Underway 2019 N/A 1320A – in $1,400,000 Stormwater $1,400,000 N/A potential load reductions, land Nutrient provided provided provided County Engineer Rainbow Springs PFA Assessment availability, and location in Reducing BMAP Area PFAs identified in BMAP. Media Project is currently in preliminary scoping stages and is identified in adopted 2014 Stormwater Implementation Plan. Coordination between county and city utilities to improve level of wastewater treatment in Wastewater Level of Rainbow Springs area. Project WBID Marion County WWTF Service would improve existing level of 1320A – Utilities/City of N/A R052 Nutrient Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A Coordination – treatment provided by 4 city partially in Dunnellon Reduction System Upgrade treatment facilities by PFA constructing new facility that meets advanced wastewater treatment (AWT) standards.

Page 29 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Coordination between county and city utilities to improve level of wastewater treatment in Septic Tank Wastewater Level of Marion County Rainbow Springs area. It is also Phase Out, WBID Service Utilities/City of N/A R053 anticipated that project would WWTF Canceled N/A N/A N/A 1320A – in N/A N/A N/A N/A N/A N/A Coordination – Dunnellon initially allow 266 OSTDS to Nutrient PFA OSTDS Abatement hook up to central sewer, with Reduction potential for additional connections in future. Coordination between county and city utilities to improve Package Wastewater Level of level of wastewater treatment in Plant Phase Marion County Service Rainbow Springs area. It is also WBID SWFWMD/ Out, Not Not Not Not Not Utilities/ City of SWFWMD R054 Coordination – anticipated that project would Planned 229 N/A 1320A – in N/A City of WWTF provided provided provided provided provided Dunnellon Package Plant initially allow 5 package plants PFA Dunnellon Nutrient Abatement to hook up to central sewer, with Reduction potential for additional connections in future. P301 Design and WBID Permitting Phase – Design and permitting of WWTF 1320A – SWFWMD N/A R055 Wastewater treatment wetland(s) to polish Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A Upgrade including Disposal Treatment WWTP effluent. PFA Wetlands P301 WBID Implementation Construction of treatment WWTF 1320A – SWFWMD N/A R056 Phase – Wastewater wetland(s) to polish WWTP Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A Upgrade including Disposal Treatment effluent. PFA Wetlands Planned project will decommission Rio Vista WWTP WBID Rio Vista WWTP WWTF Not Not Not Not City of Dunnellon N/A R057 and convert existing lift station Completed 2015 56 N/A 1320A/B – N/A Not provided Decommissioning Phase Out provided provided provided provided to pump wastewater to Rainbow In PFA Springs plant. Companion project to Rio Vista WWTP decommissioning. Sanitary Rio Vista Collection Collection system is subject to WBID Sewer and Not Not Not Not Not City of Dunnellon N/A R058 System high infiltration into system Completed 2015 N/A 1320A/B – N/A Not provided WWTF provided provided provided provided provided Maintenance after storm events, resulting in In PFA Maintenance overflows from plant holding pond. Supervisory Control Planned phased project for WBID and Data installation of SCADA at city WWTF Not 1320A – Not Not Not City of Dunnellon N/A R059 Acquisition Planned N/A N/A N/A Not provided N/A WWTPs followed by Upgrade provided Including provided provided provided (SCADA) installation at lift stations. PFA Installation Marion County Construction of retention WBID County Sa-Te-Ke Village Retention Not Office of the SWFWMD R062 storage along Rainbow River to Completed 2011 2 3 1320B – In 6.4 $73,512 Stormwater $73,512 N/A Stormwater Retrofit BMP provided County Engineer treat direct discharge to river PFA Assessment

Page 30 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number from culvert discharging along SW 183rd Ct. and SW 102nd St. Project will retrofit 3 drainage Retention retention areas in Rainbow Rainbow Springs BMP County Marion County Springs 5th replat with nitrogen- WBID 5th Replat Retrofit with Not Stormwater Not Office of the SWFWMD R063 reducing Bold and Gold™ Underway TBD 250 N/A 1320A– In 81.4 $931,510 N/A Stormwater Nutrient- provided Assessment/ provided County Engineer media. Retrofit will prevent 250 PFA Retrofit- CP #67 Reducing SWFWMD lbs of TN from reaching aquifer Media annually. Load reduction estimated using efficiency for baffle box. Baffle WBID Blue Cove Lake City of However, box includes Bold and Boxes – 2nd 1320B – Not Not Florida Not FDOT District 5 R064 Water Quality Completed 2013 1 1 32.5 N/A Dunnellon Gold™ filter media, which may Generation Outside provided provided Legislature provided Structure reduce pollutant load more than with Media PFA estimated. Project will expand town's Septic Tank Levy Blue Spring existing wastewater collection Phase Out, WBID Florida Water Quality and transmission system and Wastewater Not 1320A – Not Not Not Town of Bronson SRWMD R065 Planned 1,434 N/A N/A Legislature/ N/A Improvement eliminate use of 60 OSTDS and Service provided Outside provided provided provided SRWMD Project holding tanks at no cost to Area PFA homeowners. Expansion Addition provides corridor from Goethe State Forest to Marjorie Harris Carr Cross-Florida Greenway State Recreation and Conservation Area along Withlacoochee River, and also links to Etoniah Cross-Florida Greenway Florida Forever Rainbow DEP – Division of project. One of primary Land Not N/A R066 South Goethe Underway TBD N/A N/A Springs 11,652.0 $11,574,303 FCT $11,574,303 TBD State Lands concepts of project is to protect Acquisition provided Basin Withlacoochee River Watershed by connecting Goethe State Forest with greenway. Another goal is to provide significant buffer along southern boundary of forest while eventually enhancing forest and associated habitat through restoration. Acquiring Bear Hammock project in southern Marion County would meet state goals of enhanced coordination of Rainbow DEP – Division of land acquisition efforts by Land Not N/A R067 Bear Hammock Underway TBD N/A N/A Springs 4,685.0 $32,576,529 FCT $32,576,529 TBD State Lands making conservation link that Acquisition provided Basin fills gap among several other properties. One goal of state conservation is to preserve areas of at least 50,000 ac, and Bear

Page 31 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Hammock provides connector between Goethe State Forest and Marjorie Harris Carr Cross- Florida Greenway, creating continuity of more than 200,000 ac. Carr Farm/Price's Scrub in southwestern Alachua County and northwestern Marion County includes scrub, upland mixed forest, scrubby flatwoods, Office of Rainbow FCT/ Office of DEP – Division of Carr Farm/Price's wet flatwoods, depression Land Not Greenways and R068 Underway TBD N/A N/A Springs 1,267.0 $2,061,144 Greenways and $2,061,144 TBD State Lands Scrub marsh, marsh lake, and sinkhole Acquisition provided Trails Basin Trails lake. It is one of northernmost examples of community in peninsular Florida; 962 ac, located in Marion County, have been acquired to date. WMD Springs Management Plan summarizes vision, issues, and solutions that district will address over next 5 yrs to manage and protect springs. Through strategic investments WBID and partnerships, district is 2013–17 Springs 1320A – Not Not SWFWMD SWFWMD R070 implementing projects to Study Underway 2014 N/A N/A N/A N/A SWFWMD N/A Management Plan Including provided provided conserve and restore ecological PFA balance of spring systems, thus supporting regional economies and quality of life. Plan lays out general restoration strategy, overview of goals and issues, and list of proposed projects. Local Utilities/ Develop strategy for addressing SJRWMD/ OSTDS and other wastewater WBID DEP/ Florida SWFWMD/ OSTDS 9-1-1 management issues. Goal is to Not 1320A – Not Not Dept. of Health R071 Study Planned N/A N/A N/A N/A Not provided N/A Other Strategy enhance communication and provided Including provided provided (FDOH) Interested coordination among utilities and PFA Parties agencies. Operational staff using WBID WWTF Bay Laurel Center Operational oxidation-reduction potential 1320A – Not Bay Laurel N/A R072 Nutrient Completed N/A 16,672 N/A N/A $1,500 $1,500 N/A CDD Improvements probes and cyclic aeration to Outside provided Center CDD Reduction provide denitrification. PFA Design and construction of reclaimed water system, WBID including pumping, storage, and Bay Laurel Center Public Access Reuse 1320A – Bay Laurel SWFWMD R073 distribution main that provides Completed 2010 6,025 N/A N/A $2,198,000 N/A $2,198,000 N/A CDD Reuse Project Outside Center CDD reclaimed water for irrigation at PFA On Top of the World and Candler Hills golf courses.

Page 32 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Program taught students basic land management techniques. Students also educated community, including Dunnellon High promotion of springshed WBID Marion County Education SWFWMD R074 School Legacy protection. In 2007, educational Completed 2007 N/A N/A 1320A – In N/A $11,853 N/A SWFWMD $11,853 N/A School District Efforts Program signage about watershed PFA protection was placed in kiosks at drop-in and take-out tubing sites at Rainbow River State Park. Dunnellon Students and families were WBID Marion County Education SWFWMD R075 Elementary School educated on use of rain barrels Completed 2003 N/A N/A 1320A – In N/A $2,975 N/A SWFWMD $2,975 N/A School District Efforts Rain Barrels for irrigation to conserve water. PFA County Retention Stormwater Rainbow Springs Retrofit of Drainage Retention BMP Marion County WBID Assessment; 5th Replat Areas 2166; biosorption Retrofit with Not Not Office of the N/A R076 Planned 2017 135 N/A 1320A – In 89.8 $414,000 SWFWMD N/A Stormwater Retrofit activated media for nitrogen Nutrient- provided provided County Engineer PFA Cooperative – CP #72 reduction. Reducing Funding Media (Potentially) Upgrade city WWTP to improve WWTF Rainbow City Matching Williston WWTP nitrogen removal. Currently, Not City of Williston N/A R077 Nutrient Underway 2020 1,535 N/A Springs N/A $3,021,000 TBD Funds, CDBG, N/A Upgrade facility does not have effluent provided Reduction Basin Springs Funding reporting limit for TN. Project educated equine community in Rainbow Springs Springshed about need for BMPs to protect springs. WBID Marion County Informational brochure was Save Our Springs, Education 1320A – SWFWMD UF–IFAS R078 created to accompany Planned 2016 N/A N/A N/A $1,600 N/A SWFWMD $1,600 N/A Manage the Manure Efforts including Extension promotional item passed out at PFA local tack stores. Goal was for Extension to meet and schedule one-on-one farm consultations to teach BMPs. FDOT O&M fertilizer cessation WBID on SR 121 and SR 500 (US Fertilizer 1320A – FDOT District 2 N/A R079 Fertilizer Cessation Completed N/A 3,670 N/A 168.5 N/A N/A N/A N/A N/A Hwy. 27A). Cessation began in Cessation including 2009 and is ongoing. PFA Nitrogen reduction from wet Wet detention/retention ponds on SR WBID Wet Detention/ Detention 500 (US Hwy. 27A). Ponds 1 1320A – Not Not Not FDOT District 2 N/A R080 Retention Ponds in Ponds, Completed 2004 133 N/A 68.6 Not provided N/A and 5 were completed in 2002, Outside provided provided provided FDOT Roads Retention and Pond 10 was completed in PFA BMPs 2004.

Page 33 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Contract Estimated TN TP Cost Agree- Project Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Proposed project located at Dinkins Park/City Beach. Project would construct Rainbow Dunnellon City riverwalk along Rainbow River Not Not Not Not Not Not City of Dunnellon N/A R081 Underway 2021 N/A Springs City N/A Beach and provide for water quality for provided provided provided provided provided provided Basin untreated stormwater runoff that currently sheetflows into Rainbow River. Research project will evaluate nutrient removal efficiency from composting animal waste. Project will investigate various Composting at Rainbow composting BMPs to determine Not Not SWFWMD UF–IFAS R082 Animal Stock Study Underway 2019 N/A N/A Springs N/A N/A SWFWMD N/A which is most effective. Project provided provided Facilities Basin will also compare nutrient leaching efficiency for manure stockpiling and composting facilities. Program will focus on implementation of management BMPs for commercial equine operations in Rainbow Springs BMAP area, specifically in areas of Marion County under SWFWMD jurisdiction. Effort UF–IFAS Marion County will be in conjuction and Agriculture Rainbow Marion Equine Compost coordination with UF–IFAS BMPs, FDACS/ Not FDACS R083 Underway 2019 TBD N/A Springs N/A $200,000 N/A N/A County, Facilities Pilot Marion County Extension Education SWFWMD provided Basin SWFWMD Project Service, in which education and Efforts outreach will be provided for commercial and small equine operations. It will also be in conjunction with Marion County Solid Waste Dept. to remove static manure piles on commercial equine operations. Rerate City of Dunnellon WRF to 0.50 mgd and construct force main from Rainbow Springs WRF to city's WRF and Package decommission Rainbow Springs Plant Phase Rainbow Springs WRF. City of Dunnellon Out, Rainbow Water Reclamation recognizes vital ecological and Not Not Not City of Dunnellon SWFWMD R084 Wastewater Planned TBD N/A Springs N/A N/A Not provided N/A Facility (WRF) economic importance of provided provided provided Service Basin Decommissioning Rainbow Springs and Rainbow Area River in community. Expansion Waterbodies are listed as OFWs and are classified as high priorities in SWIM Plan. Both are impaired under Chapter 62-

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Santa Fe River BMAP

Background The Santa Fe River Basin encompasses an area of over 1 million acres and includes all or portions of Alachua, Bradford, Columbia, Gilchrist, and Union Counties. Urban areas include Lake City and Fort White in Columbia County and Alachua, Archer, High Springs, La Crosse, and Newberry in Alachua County. The basin also includes the following OFS: Ichetucknee Spring Group, Hornsby Spring, Devil's Ear Spring, Poe Spring, Columbia Spring, and Treehouse Spring (Figure B-3).

DEP identified the lower portion of the Santa Fe River (from River Rise westward to its confluence with the Suwannee River) as impaired for DO and nutrients. In September 2008, DEP adopted the Santa Fe River TMDL for nitrate to protect the aquatic flora and fauna in the river. To achieve the annual average nitrate target of 0.35 mg/L in the Santa Fe River Basin, the nitrate loads from nonpoint sources need to be reduced by 35 %. The Santa Fe River BMAP was adopted in February 2012 to implement the nitrate TMDL in the watershed.

Status of Projects Through December 31, 2017, 3 projects have been completed. An additional 40 projects that are underway or planned have been added to the BMAP. The projects completed to date are estimated to achieve total reductions of 93,901 lb-N/yr. The projects that are underway are estimated to achieve total reductions of 620,288 lb-N/yr. These are primarily agricultural BMP projects. As an OFS BMAP, additional information will be provided when the BMAP reaches its 5-, 10-, and 15-year milestones. If the milestones or the 20-year target will not be met, an explanation of possible causes and potential solutions will be provided. These milestones will be specified in a revised BMAP document that is scheduled to be adopted by July 1, 2018, to meet the statutory requirements added by the 2016 Florida Legislature.

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Figure B-3. Santa Fe River BMAP Area

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Table B-3. Santa Fe BMAP projects DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lb-N/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Install new waterless restrooms with larger Poe Springs holding tanks adjacent County – Domestic Wastewater Alachua to springshed. Replace Not Alachua County/ $196,600 SRWMD AC-01 Sewage System Underway 2019 5,776 N/A $346,600 Not provided N/A County OSTDS with enhanced provided County SRWMD SRWMD – Infrastructure Upgrade passive nitrogen system $150,000 Upgrade using biosorption activated media (BAM). Install temporary aerator to improve DO County – conditions, remove Alachua Hornsby Spring Hydrologic Alachua County/ $20,000 DEP AC-02 sediment to improve Underway TBD 1,260 N/A TBD $443,480 N/A TBD County Restoration Restoration County DEP DEP – spring flow, and install $423,480 SAV to improve water quality. See AL-01 for Phase I Mill Creek project info. Phase II is Sink Water County – acquisition of 240 Alachua Quality Land Alachua County/ $1,300,000 DEP AC-03 additional acres Planned 2018 N/A N/A N/A $2,600,000 N/A TBD County Improvement Acquisition County DEP DEP – surrounding and Project – $1,300,000 upstream of Mill Creek Phase II Swallet. Implement social DEP/ Fertilizer marketing campaign Partnership Alachua Gainesville Social designed to reduce Education Alachua Partnership/ – $300,000 AC-04 Planned 2021 TBD TBD N/A $435,000 N/A NF033 County Clean Water Marketing fertilizer use and to Efforts County DEP DEP – Partnership Campaign estimate resultant load $135,000 reduction. Implement education by County/ coordinating 5 to 6 Wildlife interactive paddling Foundation County – Alachua Adventure Interactive trips on Santa Fe River Education Alachua of Florida $6,900 AC-05 Planned 2019 N/A N/A N/A $12,600 N/A N/A County Outpost Paddling Trips with 120 stakeholders to Efforts County Springs Grant – explore actions that Protection $5,700 affect health of springs License and groundwater. Plate Grant Interactive table-top Interactive model for teaching Gainesville Alachua Stormwater and children and adults Education Alachua Clean Water AC-06 Underway TBD N/A N/A N/A $6,500 N/A Partnership $6,500 N/A County Wastewater about difference Efforts County Partnership Model bewtween storm sewers and sanitary sewers. Project goal is to County/ document current Wildlife Santa Fe River Alachua condition of SAV at Alachua Foundation N/A AC-07 Springs SAV Study Underway 2019 N/A N/A N/A $24,500 N/A $24,500 N/A County selected springs (pools County of Florida Assessment and associated spring Springs runs) on Santa Fe River. Protection

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DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lb-N/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number License Plate Grant Stream Bioassessment Study project includes Stream Condition Index (SCI) in-stream Gainesville Stream biological assessmens Monitoring/ Alachua Alachua Clean Water AC-08 Bioassessment and Hester-Dendy Data Underway 2019 N/A N/A N/A $85,970 N/A FDOT $85,970 N/A County County Partnership Study sampling and analysis Collection to provide ambient monitoring for TMDL and impaired watersheds. County/ Project seeks to Wildlife evaluate role of DO Hornsby Foundation temporally and spatially Alachua Springs DO Alachua of Florida Camp Kulaqua AC-09 and to explore what Study Planned 2019 N/A N/A N/A $14,000 N/A $14,000 N/A County and Faunal County Springs effect this may have on Study Protection organisms, particularly License macroinvertebrates. Plate Grant Project goal is to increase awareness County/ about springs of Santa Wildlife Fe River and current Foundation Santa Fe River Alachua Local and State springs issues and Education Alachua of Florida AC-10 Springs Planned 2019 N/A N/A N/A $12,600 N/A $12,600 N/A County Parks solutions. Interpretive Efforts County Springs Signage signs will be installed at Protection selected springs or License parks along Santa Fe Plate Grant River. Install new public restrooms with lift station and septic system in place of County – portable toilets. Install Columbia Rum Island Not Columbia County/ $150,000 SRWMD CC-01 BAM to reduce OSTDS Underway 2019 N/A N/A $300,000 N/A N/A County Park provided County SRWMD SRWMD – nutrients around septic $150,000 system. Project also involves bank restoration and dredging. Ichetucknee Construct swales, Trace – Clay canals, and stormwater Hole Creek/ canal structures to direct County – Regional Columbia Alligator Lake water to Alligator Lake Columbia Not County/ $300,000 DEP CC-02 Stormwater Underway 2018 30,000 N/A $2,560,000 Not provided LP6103A County Aquifer to provide erosion County provided DEP DEP – Treatment Recharge and control and water $2,260,000 Stormwater quality treatment before Mitigation water enters aquifer.

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DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lb-N/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Provide flood mitigation, water quality improvement, County: Ichetucknee Columbia and aquifer recharge Wetland Columbia County/ $780,000 DEP CC-03 Trace – Cannon Planned TBD 10,000 N/A 13 $3,030,000 Not provided S0924 County through replacement of Treatment County DEP DEP – Creek Project old drainage well and $2,250,000 13 ac of wetland construction. Remove noncompliant WWTP that serves motel and connect motel to county's central County – Dream Inn Wastewater Columbia sewer system. This also Not Columbia County/ $210,437 DEP CC-04 Motel WWTP System Underway 2018 1,000 N/A $354,737 N/A N/A County includes relocating, provided County SRWMD SRWMD – Closure Upgrade upgrading, and $144,300 enlarging existing county WWTF to handle flow from motel. Replace boat ramp, add County – docks and canoe launch, Gilchrist Santa Fe Park Stormwater Not Not Gilchrist Not County/ $6,800 SRWMD GC-01 and remedy drainage to Underway 2019 $129,800 Not provided N/A County and Boat Ramp Improvements provided provided County provided SRWMD SRWMD – reduce sediment and $123,000 nutrients. Purchase property to install water quality Mill Creek BMPs to reduce DEP – Sink Water pollutant loads BMP City of Alachua Not DEP/ $1,000,000 DEP/SRWMD AL-01 Quality discharging directly into Treatment Underway 2020 TBD TBD $1,400,000 Not provided Alachua County provided SRWMD SRWMD – Improvement sink. Nutrient loading Train $400,000 Project should be reduced by 66 % and benefit Hornsby Spring. Increase storage in City – Holly Hills existing stormwater City of Stormwater Not Not Alachua Not City/ $4,000 SRWMD AR-01 Stormwater ponds to alleviate Underway 2018 $87,000 Not provided N/A Archer Improvements provided provided County provided SRWMD SRWMD – Improvements flooding and improve $83,000 water quality. Undertake study to City of Master Bradford TBD HA-01 address severe flooding Study Planned TBD N/A N/A N/A TBD N/A TBD TBD N/A Hampton Drainage Study County issues. Convert city's existing Infiltrative effluent sprayfield into Wetlands for infiltration wetlands; 10 City of WWTF of 20 ac will be Wetland Not Alachua DEP – High DEP/ SRWMD HS-01 Effluent Underway TBD 4,870 10 $1,708,500 Not provided DEP constructed in Phase I. Treatment provided County $1,708,500 Springs Treatment/ This will benefit water Disposal – quality in Hornsby and Phase I Poe Springs.

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DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lb-N/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Wastewater Provide central sewer to City – City of Collection remaining areas served Wastewater Alachua $125,000 High DEP/ SRWMD HS-02 System by septic systems; Service Area Underway 2019 2,640 N/A N/A $3,432,700 N/A City/ DEP LP61037 County DEP – Springs Extension – eliminate 132 septic Expansion $3,307,700 Phase A1 systems. Remove onsite Camp Kulaqua- wastewater treatment DEP – City of Hornsby Spring Wastewater plant and effluent Not Alachua DEP/ $450,000 High DEP/ SRWMD HS-03 Water Quality System Underway 2018 97 N/A $500,000 Not provided S0889 disposal and install new provided County SRWMD SRWMD – Springs Improvement Upgrade wastewater line to city $50,000 Project WWTP. Eliminate 13 residential City – City of Wastewater Septic Tank septic systems and Alachua City/ $25,000 High SRWMD HS-04 Service Area Underway 2018 330 N/A N/A $175,000 N/A N/A Abatement connect to city's central County SRWMD SRWMD – Springs Expansion sewer system. $150,000 Wastewater Provide central sewer to City of Collection remaining areas served Wastewater Alachua High TBD HS-05 System by septic systems; Service Area Planned TBD 5,880 N/A N/A $3,453,600 $5,000 TBD TBD N/A County Springs Extension – eliminate 168 septic Expansion Phase A2 systems. WWTF upgrades to meet AWT standards. City of Wastewater WWTF Effluent will be futher Alachua High TBD HS-06 System Planned TBD TBD TBD N/A $4,800,000 TBD TBD TBD N/A Upgrade treated with constructed County Springs Upgrade infiltrative/treatment wetland. I-75/SR 47 Eliminate septic Cannon Creek systems from 30 City – Sink Wastewater City of businesses and 5 Columbia $1,703,415 DEP LC-01 Wastewater Service Area Planned 2019 11,950 N/A N/A $3,400,871 N/A City/ DEP Lake City residences to benefit County DEP – Improvement Expansion water quality in $1,697,456 Project – Ichetucknee Spring. Phase I Convert city wastewater City – effluent disposal system $200,000 Ichetucknee into 120 ac of DEP/ City/ DEP/ DEP – Springshed constructed wetlands City of SRWMD/ Wetland Columbia SRWMD/ $3,900,000 LC-02 Water Quality that provide 1.58 mgd Completed 2016 77,000 N/A 120 $5,005,175 Not provided S0675 Lake City Columbia Treatment County Columbia SRWMD – Improvement of recharge water to County County $805,175 Project aquifer and reduce County – nitrogen loads from $100,000 WWTP by 85 %. Upgrade existing Reclaimed City: system to allow City of Water System Reclaimed Columbia City/ $351,166 SRWMD LC-03 reclaimed water to be Underway 2018 TBD TBD TBD $545,470 Not provided N/A Lake City Upgrade – Water County SRWMD SRWMD – used by local golf Phase I $194,304 course and farmer. Replace existing water Wastewater City of Potable Water Alachua City/ City – SRWMD NEW-01 and wastewater lines System Underway 2018 TBD TBD TBD $650,000 Not provided N/A Newberry and Central County SRWMD $611,566 close to historic district, Upgrade

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DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lb-N/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Wastewater reducing unaccounted SRWMD – Improvements water loss and $38,434 preventing potential sewage spills. Remove septic system DEP in wetlands at Florida Ichetucknee Dampier's Landing Bath Wastewater Not Columbia Not Not Park N/A FPS-01 Springs State House and connect to Service Area Planned TBD N/A TBD N/A DEP N/A provided County provided provided Service Park existing wastewater Expansion (FPS) treatment system in uplands. Information Fertilizer Eliminate fertilizer use Fertilizer Not Not Not Not Not FDOT FDOT-01 Completed 16,901 3,550 Basinwide 776 Not provided not provided Elimination in rights-of way. Cessation provided provided provided provided provided Construct recharge wetland at new Shands Gainesville GRU – Wetland facility to remove Regional Wetland Not Alachua $960,000 DEP GRU-01 Creation at nutrients from Canceled TBD N/A N/A $1,110,000 N/A GRU/ DEP S0906 Utilities Treatment provided County DEP – Shands Facility reclaimed water and (GRU) $150,000 stormwater and provide aquifer recharge. Provide reclaimed water Oakmont GRU – to irrigate 136 Reclaimed Reclaimed Alachua GRU/ $339,428 GRU SRWMD GRU-02 residential properties Underway 2018 TBD TBD TBD $452,571 Not provided N/A Water Main Water County SRWMD SRWMD – and 3 ac of common Extension $113,143 area. Construct recharge wetland in existing GRU – Oakmont stormwater retention Wetland Alachua Not GRU/ $250,000 GRU SRWMD GRU-03 Recharge Underway 2019 TBD TBD $400,000 Not provided N/A basin that will reduce Treatment County provided SRWMD SRWMD – Wetland nutrients while $150,000 recharging aquifer. Implementation and periodic review and Suwannee update of Suwannee DEP/ Local SRWMD – SRWMD SRWMD-01 River SWIM River SWIM Plan, Study Completed 2017 NA N/A Basinwide N/A $238,563 N/A SRWMD N/A Governments $238,563 Plan which includes Santa Fe River and Ichetucknee River. To date, 9 agreements Improved with dairies to install Nutrient screen separators to Application reduce wastewater DEP/ DEP and Dairy DEP/ SRWMD SRWMD-02 Practices in solid; 1 agreement with BMPs Underway TBD 1,485 TBD Basinwide TBD $309,600 N/A SRWMD – S0905 Producers SRWMD Dairy dairy in Santa Fe Basin. $309,600 Operations – DEP has allocated Phase 2 $2,120,000 for districtwide program. DEP/ Sustainable Agriculture operators DEP – SRWMD Producers/ SRWMD-05 Suwannee are invited to submit BMPs Underway 2019 187,500 TBD Basinwide N/A $2,500,000 N/A DEP LP61038 $2,500,000 Local Springs proposals to transition

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Silver River and Springs BMAP

Background The Silver Springs BMAP area is 989 square-miles in size (Figure B-4) and is located primarily in Marion County. The BMAP area approximates the extent of the 1,000-year modeled groundwater capture zone. The BMAP addresses the surface drainage basin for Silver River, but not other surface water basins located in the BMAP area. The western boundary of the BMAP area coincides with the eastern extent of the Rainbow Springs BMAP area and I-75.

DEP identified Silver Springs, Silver Springs Group, and Upper Silver River as impaired for nutrients, because of an imbalance of flora and fauna evidenced by excessive algal growth and smothering of SAV. In 2012, DEP adopted the TMDL, which established a concentration target of 0.35 mg/L nitrate (NO3 as N) and a 79 % reduction in nitrate concentration for each impaired waterbody. The Silver Springs BMAP was adopted in October 2015 to implement the TMDLs.

Status of Projects Through December 31, 2017, 124 projects have been completed. The projects completed to date are estimated to achieve total reductions of 265,461 lbs/yr of TN at the land surface.

Additional information will be provided when the OFS BMAP reaches its 5-, 10-, and 15-year milestones. If the milestones or the 20-year target will not be met, an explanation of possible causes and potential solutions will be provided. These milestones will be specified in a revised BMAP document. The revised Silver Springs BMAP is scheduled to be re-adopted by July 1, 2018, to meet the statutory requirements added by the 2016 Florida Legislature.

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Figure B-4. Silver River and Springs BMAP area

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Table B-4. Silver River and Springs BMAP projects DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number TDR Program is designed to protect natural resources, especially those listed in Policy 1.1.2 of Conservation Element of Marion County Comprehensive Plan and locally important and prime farmlands in Marion County. Resources include, but are not Rainbow Marion County Marion County limited to, preservation of Not Spring Basin, Not N/A B001 Study Completed N/A N/A N/A N/A Not provided Not provided N/A Growth Services TDR high-water recharge and provided Silver Spring provided underground drainage Basin basins, springs, karst areas, sinkholes, sinks, sinkhole ponds, and other karst features. Land from which development rights are transferred is subject to conservation easement. Article 3 of LDC defines TDR Program and eligible sending and receiving areas. TVR Program is designed to minimize dense development of vested properties without central water and sewer systems, and/or other supporting infrastructure, and thus protect natural resources, encourage and enhance development of larger Rainbow Marion County Marion County parcels, reduce county's Not Spring Basin, Not N/A B002 Study Completed N/A N/A N/A N/A Not provided Not provided N/A Growth Services TVR inventory of vested provided Silver Spring provided properties, and permit Basin county to better plan for future growth. Land from which vested rights are transferred is subject to conservation easement. Article 3 of LDC defines TVR Program and eligible sending and receiving areas.

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DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number Comprehensive Plan Future Land Use Element Objective 2.2 establishes specific limited density and specialized design Marion County Rainbow standards for wetland and Marion County Community Not Spring Basin, Not N/A B005 floodplain areas slated for Study Completed N/A N/A N/A N/A Not provided Not provided N/A Growth Services Redevelopment provided Silver Spring provided development. Articles 5 Area Program Basin and 6 of LDC set forth specific design and development criteria related to applicable areas. Comprehensive Plan Future Land Use Element Objective 7.2 establishes SPOZ and identifies extent of Primary and Rainbow Marion County Secondary Zones along Marion County Not Spring Basin, Not N/A B006 Springs Protection with other design and Study Completed N/A N/A N/A N/A Not provided Not provided N/A Growth Services provided Silver Spring provided Zones development standards. Basin Articles 5 and 6 of LDC set forth specific design and development criteria related to applicable SPOZ. Ordinance sets enforceable irrigation Regulations, Rainbow Marion County Marion County schedule and rates for Ordinances, Not Spring Basin, Not Not Office of the N/A B007 Irrigation Marion County; also Completed N/A N/A N/A County Not provided N/A and provided Silver Spring provided provided County Engineer Ordinance identifies efficient Guidelines Basin irrigation systems exempt from schedule. County FFL fertilizer use on urban landscapes ordinance regulates proper use of fertilizers by any applicator; requires proper training of commercial and institutional fertilizer Regulations, Rainbow Marion County Marion County applicators; establishes Ordinances, Not Spring Basin, Not Not Office of the N/A B008 Fertilizer Completed N/A N/A N/A County Not provided N/A training and licensing and provided Silver Spring provided provided County Engineer Ordinance requirements; and Guidelines Basin specifies allowable fertilizer application rates and methods, fertilizer- free zones, low- maintenance zones, and exemptions. It requires use of BMPs that provide

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DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number goals for both participants and types of BMPs implemented, and identification of existing cost-share programs that may assist noncommercial operations in BMP implementation. 238719-1, SR 40 from CR 328 to SW 80th Ave. SR 40 Design Retention WBID 1320A Not Not Florida FDOT District 5 N/A B022 (CR 225A) – Pond 3/dry Underway 2020 12 2 9.0 Not provided N/A Project-Pond 3 BMP – Outside PFA provided provided Legislature retention; closed basin in poorly drained soils. 238719-1, SR 40 from CR 328 to SW 80th Ave. SR 40 Design Retention WBID 1320A Not Not Florida FDOT District 5 N/A B023 (CR 225A) – Pond 4/dry Underway 2020 16 2 12.5 Not provided N/A Project-Pond 4 BMP – Outside PFA provided provided Legislature retention; closed basin in poorly drained soils. 238719-1, SR 40 from CR 328 to SW 80th Ave. SR 40 Design Retention WBID 1320A Not Not Florida FDOT District 5 N/A B024 (CR 225A) – Pond 5/dry Underway 2020 14 2 10.9 Not provided N/A Project-Pond 5 BMP – Outside PFA provided provided Legislature retention; closed basin in poorly drained soils 238719-1, SR 40 from CR 328 to SW 80th Ave. SR 40 Design Retention WBID 1320A Not Not Florida FDOT District 5 N/A B025 (CR 225A) – Pond 6/dry Underway 2020 12 2 9.3 Not provided N/A Project-Pond 6 BMP – Outside PFA provided provided Legislature retention; closed basin in poorly drained soils Construction of drainage retention area lined with Marion County Bold and Gold™ soil Retention SW 85th St/ Stormwater Marion County amendment to enhance BMP with SW 40th Ave WBID 1320A Not Assessment/ Office of the SWFWMD B028 nitrogen removal. Post- Nutrient- Completed 2012 98 N/A 32.0 $330,000 Not provided N/A Stormwater – Outside PFA provided SWFWMD County Engineer construction event Reducing Retrofit Cooperative monitoring shows 70 % Media Funding reduction in TN through soil amendment layer. Proposed project to construct wet retention area to reduce nitrate in stormwater runoff from Marion County West Hwy. 316 at transportation and Stormwater Marion County 119th Ave residential land uses that Retention WBID 1320A Not Assessment/ Office of the SWFWMD B029 Completed 2016 29 0 55.6 $52,654 Not provided N/A Stormwater is currently infiltrating to BMP – Outside PFA provided SWFWMD County Engineer Retrofit aquifer without treatment. Cooperative Project is currently Funding identified in adopted 2014 Stormwater Implementation Plan.

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DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number Public outreach and education programs including informational pamphlet distribution, PSAs, and public Marion County outreach events. Other Marion County Stormwater efforts include illicit WBID 1320A County Education Not Office of the N/A B037 Program – discharge inspection and Completed N/A N/A N/A – including N/A $3,500,000 Stormwater Not provided N/A Efforts provided County Engineer NPDES MS4 education, mapping and PFA Assessment Permit modeling efforts, construction site pollution prevention program, and municipal operations pollution prevention program. FDOT conducts inspections and provides annual illicit discharge, WBID 1320A FDOT Districts FDOT Public Education Not Not Florida N/A B038 spill prevention and Completed N/A N/A N/A – including N/A Not provided N/A 2 and 5 Education Efforts provided provided Legislature erosion and sediment PFA control training to staff and contractors. A workshop for Marion County teachers and educators to provide Springs resources on springs, WBID 1320A SWFWMD/ Rainbow River Education Not Not N/A B039 Awareness for water issues and wildlife Completed N/A N/A N/A – including N/A Florida Springs Not provided N/A Conservation Efforts provided provided Educators which can be used in PFA Institute classroom to enhance teaching common core standards. Proposed project to construct centralized collection center for septic tank pumpage in lieu of current land application. Collection Rainbow River Collection Center Wastewater center would process Basin and Private Interest N/A B040 for Septic System Service Area Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A pumpage and discharge Silver Spring Pumpage Expansion into municipal collection Basin system. Project is conceptual. SB 550 would ban land application of septic pumpage effective 2016. FDACS will provide at least $250,000 in BMP WBID 1320A FDACS Cost- Agriculture Not Not FDACS Cost- FDACS N/A B041 cost-share for Silver Underway 2020 N/A N/A – including N/A Not provided N/A Share Programs BMPs provided provided Share Springs/Rainbow Springs PFA BMAP areas.

Page 55 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 56 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 57 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 58 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number Project objective is to design and construct sanitary sewer system that will remove from service Package Plant Rainbow Fairfield Village package plant serving 350 Phase Out, Springs Basin Not City of Ocala N/A B050 Sewer Expansion mixed-use residential lots Wastewater Planned 2020 TBD N/A N/A $875,000 N/A City Not provided and Silver provided Project and 1 community center. Service Area Springs Basin Package plant contributes Expansion to TN and TP impairment of Rainbow Springs and Rainbow River. Project objective is to design and construct sanitary sewer system that will remove from service Septic Tank Rainbow Timberwood 180 septic tanks from Phase Out, Springs Basin Not Not City of Ocala N/A B051 Sewer Expansion associated single-family Wastewater Planned 2020 TBD N/A N/A $3,316,000 City Not provided and Silver provided provided Project residential lots. Septic Service Area Springs Basin tanks contribute to TN Expansion and TP impairment of Rainbow Springs and Rainbow River. County will adopt and enforce Fertilizer Management and Landscape Irrigation Ordinances. Benefits: Reduce volume Alachua County Regulations, Fertilizer and of runoff from over Environmental Ordinances, Not Silver Springs Not Not County General N/A S001 Landscape irrigation and reduce Completed N/A N/A N/A Not provided N/A Protection Dept. and provided Basin provided provided Fund Irrigation Codes nutrient loading from use (ACEPD) Guidelines of fertilizers. Implements Alachua County Comp Plan Conservation and Open Space Element – Surface Water Systems Objective 4.6 Regulations, Stormwater Adopted policy prohibits Villages Center Ordinances, Not Silver Springs Not Not N/A S002 Management- illicit discharges for Completed N/A N/A N/A CDD Not provided N/A CDD and provided Basin provided provided Policy Adoption VCDD No. 1 Guidelines Golf course resource management plans are applicable to unincorporated portion of Regulations, Lake County Golf Course Lake County for new and Ordinances, Not Silver Springs Not Not Economic N/A S003 Resource Completed N/A N/A N/A Lake County Not provided N/A existing golf courses; and provided Basin provided provided Growth Management Plan regulatory approach will Guidelines provide protection to groundwater and surface water.

Page 59 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 60 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number No increase in surface runoff of pollutants County Fee because of land use Simple/ Wild change, continued aquifer Spaces and Public recharge and ecosystem/ Little Orange Places Sales Tax/ habitat preservation; Land Silver Springs ACEPD Not provided S007 Creek Land Completed 2012 N/A N/A 699.0 $795,438 N/A North American Not provided N/A implement Alachua Acquisition Basin Acquisition Wetland Act County Comp Plan Grant/ Alachua Conservation and Open Conservation Space Element – Alachua Trust County Forever Policy 6.2.1. No increase in surface runoff of pollutants because of land use change, continued aquifer Alachua Phifer Flatwoods recharge and ecosystem/ Conservation Land Acquisition habitat preservation; Land Silver Springs County Forever ACEPD Trust, Florida S008 Completed 2006 N/A N/A 600.0 $2,882,239 N/A Not provided N/A #1 – Lochloosa implement Alachua Acquisition Basin Bond Proceeds Conservation Creek County Comp Plan Trust Conservation and Open Space Element – Alachua County Forever Policy 6.2.1. No increase in surface runoff of pollutants because of land use change, continued aquifer Phifer Flatwoods recharge and ecosystem/ Land Acquisition habitat preservation; Land Silver Springs County Forever ACEPD N/A S009 #2 – Lochloosa Completed 2009 N/A N/A 380.0 $1,170,864 N/A Not provided N/A implement Alachua Acquisition Basin Bond Proceeds Creek; Little County Comp Plan Lochloosa Creek Conservation and Open Space Element – Alachua County Forever Policy 6.2.1. No increase in surface runoff of pollutants because of land use change, continued aquifer Longleaf recharge and ecosystem/ Flatwoods habitat preservation; Land Silver Springs County Forever ACEPD SJRWMD S010 Completed 2003 N/A N/A 1,388.5 $2,259,654 N/A Not provided N/A Preserve Land implement Alachua Acquisition Basin Bond Proceeds Acquisition County Comp Plan Conservation and Open Space Element – Alachua County Forever Policy 6.2.1.

Page 61 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 62 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number Addresses surface water. Eastern urban area of Gainesville and Alachua County. Widening of SR 20 from 2- to 4-lane road with stormwater runoff treatment; 3 wet detention Wet Silver Springs Not FDOT District 2 N/A S015 SR 20 Widening ponds installed to treat Detention Completed 2006 3,665 362 355.0 $10,763,788 State Legislature $10,763,788 N/A Basin provided stormwater runoff along Pond with more than 100 ditch blocks to capture runoff. Benefits: Pollutant removal by treatment of stormwater runoff. No previous treatment. 238395-4, SR 500 (US Hwy. 441) from Martin SR 500 (US Hwy. Wet Luther King to Lake Ella Silver Springs Not Not FDOT District 5 N/A S017 441) Design Detention Completed 2014 11 8 13.9 State Legislature Not provided N/A Rd.– Basin C/ Wet Basin provided provided Project-Basin C Pond detention; open basin discharge to Lake Griffin. 238395-4, SR 500 (US Hwy. 441) from Martin SR 500 (US Hwy. Luther King to Lake Ella Retention Silver Springs Not Not FDOT District 5 N/A S019 441) Design Completed 2014 59 8 9.9 State Legislature Not provided N/A Rd.– Basin E/ Dry BMP Basin provided provided Project-Basin E retention; open basin discharge to Lake Griffin. 238677-1, SR 35 from SR SR 35 Design 464 (Maricamp Rd.) to Retention Silver Springs Not Not FDOT District 5 N/A S027 Completed 2012 3 0 3.3 State Legislature Not provided N/A Project-Pond 9 SR 40 – Basin 9 (Pond 9)/ BMP Basin provided provided Dry rRetention. Construction of stormwater wetland to treat runoff from US Hwy. 441 and adjacent commercial land uses prior to discharge to County Marion County 31st St. DEP/ active sinkhole. Project Wetland Silver Springs Not Stormwater Not Office of the S030 Stormwater Completed 2009 3 19 26.0 $600,000 Not provided SJRWMD was jointly funded by Treatment Basin provided Assessment/ provided County Engineer Retrofit Marion Conty, DEP, and SJRWMD/ DEP SJRWMD. Post- construction monitoring found 72 % reduction in nitrate concentrations in wetland.

Page 63 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number Addresses surface water discharge. Construction of pump station to intercept runoff from 42.6 ac of SR 40 right-of-way and adjacent commercial land uses prior to Marion County discharge to Half-Mile County Marion County DEP/ Silver Creek, tributary of Silver Stormwater Retention Silver Springs Not Not Office of the SJRWMD/ S031 Springs/River River. Runoff is pumped Completed 2010 1,922 625 505.0 $1,766,828 Assessment/ Not provided BMP Basin provided provided County Engineer FDOT Pollution to retention pond located SJRWMD/ DEP/ Reduction Project on state lands across from FDOT Silver Springs Attraction. Marion County was lead agency for engineering design and construction. Project partners each contributed funds towards construction. Project was field-scale research installation of Bold and Gold™ soil amendment. Project goal was to assess pollutant- DEP/ Retention removal potential of 12 in University of BMP Retrofit County Marion County Hunter's Trace of Bold and Gold™. Central Florida with Not Silver Springs Not Stormwater Not Office of the S032 Retention Area Construction and Completed 2009 N/A 56.0 $500,000 Not provided (UCF)/ Nutrient- provided Basin provided Assessment/ provided County Engineer Retrofit postconstruction SJRWMD/ Reducing SWFWMD/ DEP monitoring conducted SWFWMD Media through UCF. Final report to DEP found 50 % removal of nitrogen through soil amendment layer. Proposed project to construct retention area to Marion County Country Gardens County treat stormwater runoff Retention Silver Springs Not Office of the N/A S033 Stormwater Planned 2017 14 3 33.2 $188,500 Stormwater Not provided N/A from residential land uses BMP Basin provided County Engineer Retrofit Assessment that currently discharge to relict sinkhole/quarry. Construction of new sewer line south of city along US Hwy. 441. Sewer line will allow DEP/ Marion US Hwy. 441 commercial and Wastewater County Economic City of DEP/ Marion Silver Springs Not Not S034 Sewer Main residential area to hook Service Area Completed 2016 1,889 N/A N/A $1,000,000 Development Not provided Belleview County Basin provided provided Expansion up to centralized system. Expansion Infrastructure Project will provide 79 Grant (EDIG) central sewer connections to rapidly developing corridor, with potential

Page 64 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number for up to 60 more connections. Project includes connection of remaining septic tanks in city at no DEP- cost to homeowners. $5,000,000, Citywide Septic City/ DEP, Septic tanks contribute 26 SJRWMD – DEP/ Tank and Well Septic Tank Silver Springs SJRWMD/ Not City of Ocala S035 % to 40 % of pollutant Underway 2018 20,321 N/A N/A $10,500,000 N/A $5,000,000 SJRWMD Elimination Phase Out Basin Florida provided load to groundwater in Florida Program Legislature springshed. Elimination Legislature – of septic tanks will reduce $500,000 nitrogen loading to Silver Springs by 20,321 lbs/yr. Connection of White Oak Package Plant Mobile Home Park Phase Out, Package Plant Silver Springs Not Not Not City of Ocala N/A S036 (MHP), Magnolia Wastewater Completed 2015–16 546 N/A N/A Not provided Not provided Abatement Basin provided provided provided Gardens, and 301 Plaza to Service Area central sewer. Expansion Install 3-mi-long force main that will reroute all County Divert sewage from Silver Utilities Fund Wastewater Flows Springs Regional Package Plant County Utilities – $563,057 from Silver wastewater plant to SSS Phase Out, Marion County DEP, Silver Springs Not Fund/, DEP DEP TMDL S037 Springs Regional WWTF. Route of new Wastewater Completed 2015 16,438 N/A N/A $1,023,114 S0628 Utilities SJRWMD Basin provided TMDL Fund/ Fund – WWTF to Silver force main will allow Service Area SJRWMD $463,056.96 Springs Shores other decentralized Expansion SJRWMD – (SSS) WWTF wastewater plants in $100,000 vicinity of Silver Springs to connect in future. Upgrading existing WWTP located in SSS to reclaimed quality effluent Marion County SSS WWTF standards. Utility WWTF Silver Springs Not N/A S038 Completed 2015 10,331 N/A N/A $5,031,738 County Utilities $5,031,738 N/A Utilities Upgrade customers are already Upgrade Basin provided paying $5,031,738 for treatment facility upgrades. Villages Center WWTP includes anoxic Service Area basin for denitrification of WWTF Villages Center Not Silver Springs Not Not N/A S039 (VCSA) WWTP – NO , which reduces NO Nutrient Completed 2012 N/A N/A CDD Not provided N/A CDD 3 3 provided Basin provided provided Anaerobic discharge in WWTP Reduction Denitrification effluent. Little Sumter WWTP includes anoxic Service Area basin for denitrification of WWTF Villages Center Not Silver Springs Not Not N/A S040 (LSSA) WWTP – NO , which reduces NO Nutrient Completed 2012 N/A N/A CDD Not provided N/A CDD 3 3 provided Basin provided provided Anaerobic discharge in WWTP Reduction Denitrification effluent. North Sumter WWTP includes anoxic WWTF Village Center Not Silver Springs Not Not North Sumter N/A S041 Utilities (NSU) basin for denitrification of Nutrient Completed 2012 N/A N/A Not provided N/A CDD provided Basin provided provided County Utility WWTP – NO3, which reduces NO3 Reduction

Page 65 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Reuse projects to 3 golf courses and city parks and recreation sites. Courses Reclaimed Not Silver Springs Not Not Not City of Ocala Not provided S042 Reuse Projects may be served by any of Completed 2015–16 N/A N/A Not provided Not provided Water provided Basin provided provided provided sewer facilities because of infrastructure configuration. Public access reuse system provides Villages Center VCSA WWTP – Reclaimed Silver Springs Not Not N/A S043 reclaimed water for Completed 2012 21,706 N/A N/A CDD Not provided N/A CDD Reuse Water Basin provided provided irrigation of golf courses and roadways. Public access reuse system provides Villages Center LSSA WWTP – Reclaimed Silver Springs Not Not N/A S044 reclaimed water for Completed 2012 45,835 N/A N/A CDD Not provided N/A CDD Reuse Water Basin provided provided irrigation of golf courses and roadways. North Sumter Public access reuse North Sumter Villages Center County Utility NSU WWTP – system provides Reclaimed Silver Springs Not Not County Utility S045 Completed 2012 42,974 N/A N/A Not provided N/A CDD Dependent Reuse reclaimed water for Water Basin provided provided Dependent District irrigation of golf courses. District Public access reuse Villages Center Central Sumter CSU WWTP – system provides Reclaimed Silver Springs Not Not S046 Completed 2013 8,584 N/A N/A CSU Not provided N/A CDD Utility (CSU) Reuse reclaimed water for Water Basin provided provided irrigation of golf courses. Fertilizer FDOT O&M fertilizer Fertilizer Silver Springs FDOT District 5 N/A S047 Completed N/A 27,508 N/A N/A N/A N/A N/A N/A N/A Cessation cessation. Cessation Basin Train staff and certain subcontractors to aid in CDD/ North identification of illicit Sumter County Villages Center discharges as well as Education Silver Springs Not N/A S048 Staff Training Completed N/A N/A N/A N/A N/A Utility Dependent Not provided N/A CDD reduce/eliminate illicit Efforts Basin provided District/ Sumter discharges and improper Landing CDD disposal of waste internally. Pond maintenance to ensure optimal pollutant removal and verify performance is at design Villages Center Sumter criteria by monthly Stormwater Silver Springs Not CCD/ Sumter S049 Pond Maintenance Completed N/A N/A N/A N/A N/A Not provided N/A CDD Landing CDD checks and treating System O&M Basin provided Landing CDD nuisance species such as algae, grasses, hydrilla, spike rush, duckweed, cattails, etc., as necessary.

Page 66 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number Routine stormwater Stormwater system inspections, Villages Center Sumter Stormwater Silver Springs Not CDD/ Sumter S050 System cleaning, and Completed N/A N/A N/A N/A N/A Not provided N/A CDD Landing CDD System O&M Basin provided Landing CDD Inspections maintenance performed as needed. Improved stormwater conveyance system. Area Skyline Dr. Stormwater Town of Lady covers Skyline Dr. north Not Silver Springs Not DEO S051 Drainage System Completed 2014 N/A N/A $1,300,000 Town/ DEO Not provided N/A Lake to Ray St., west to provided Basin provided Improvement Rehabilitation Summit St., and east to High St.. Townwide curb and gutter cleaning and catch basin vacuuming. Lady Lake DEP/ City of Removes pollutants and Town of Lady Stormwater BMP Clean Not Silver Springs Not Ocala S052 debris before entering Completed N/A N/A N/A N/A Town Not provided N/A Lake System Out provided Basin provided (Potentially) storm sewer system. Maintenance Benchmark frequency for this routine maintenance is quarterly or as needed. O&M of pump station and collection system constructed as part of Marion County portion of Silver/Springs River Pollution Reduction Project. Activities include SR40 Stormwater servicing and repair of Stormwater Silver Springs Not FDOT District 5 N/A S053 Pump Station Completed N/A 249 33 42.6 $595,927 State Legislature Not provided N/A pump station and clean System O&M Basin provided O&M out of accumulated sediment. Construction cost is FDOT contribution to Marion County project. Treated acres are portion of drainage area in FDOT rights-of-way. Rehabilitation of 200 Sanitary Collection System City of brick manholes to date Sewer and Silver Springs Not Not N/A S054 Maintenance Completed 2010 N/A N/A N/A Not provided Not provided N/A Belleview and pipe replacement as WWTF Basin provided provided Program needed. Maintenance Maintenance program has used TV inspection on entire collection system. Slip lining of 175,000 ft Sanitary Collection System of clay pipe is complete Sewer and Silver Springs Not Not City of Ocala N/A S055 Maintenance Completed 2020 N/A N/A N/A Not provided Not provided N/A and 40,000 ft/yr WWTF Basin provided provided Program scheduled through 2020. Maintenance Lift stations are upgraded at rate of about 3 per yr. System and plants are

Page 67 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Collection system maintenance program includes lift station maintenance and addition of SCADA. Capital Sanitary Collection System Marion County improvement plan (CIP) Sewer and Silver Springs Not N/A S056 Maintenance Completed N/A N/A N/A N/A N/A Not provided Not provided N/A Utilities calls for lift station WWTF Basin provided Program renovation every 10 yrs Maintenance and identifies pipe replacement needs. Pipes replaced as funding allows.

North Sumter Inspection of main Sanitary CDD/ North Villages Center County Utility Sanitary Sewer pipelines and manholes Sewer and Silver Springs Not Sumter County S057 Completed N/A N/A N/A N/A N/A Not provided N/A CDD Dependent Repairs and timely repair of sewer WWTF Basin provided Utility Dependent District, CSU and service line breaks. Maintenance District/ CSU

North Sumter Sanitary CDD/ North Villages Center County Utility Sanitary Sewer Cleaning of 10 % of Sewer and Silver Springs Not Sumter County S058 Completed N/A N/A N/A N/A N/A Not provided N/A CDD Dependent Cleaning collection system/yr. WWTF Basin provided Utility Dependent District/ CSU Maintenance District/ CSU North Sumter CDD/ North County Utility Sumter County Sanitary Dependent Utility Dependent Villages Center Lift Station VCSA Lift Station No. 12 Sewer and Silver Springs District/ CSU/ S059 Completed 2013 N/A N/A N/A $75,000 N/A District/ CSU/ Not provided N/A CDD Rehabilitation Rehabilitation. WWTF Basin Sumter Water Sumter Water Maintenance Conservation Conservation Authority Authority Sanitary VCSA Lift Station Nos. Villages Center Lift Station Sewer and Silver Springs N/A S060 4, 8, 13, and 14 Completed 2014 N/A N/A N/A $150,000 N/A CDD $150,000 N/A CDD Rehabilitation WWTF Basin Rehabilitation Maintenance VCSA List Station Nos. 16 and 33 Replace risers Sanitary Villages Center Lift Station and recoat wetwell; LSSA Sewer and Silver Springs N/A S061 Completed 2016 N/A N/A N/A $118,000 N/A CDD $118,000 N/A CDD Rehabilitation List Station No. 16 WWTF Basin Replace risers and recoat Maintenance wet well. Sanitary Villages Center Sanitary Sewer VCSA Sanitary Sewer Sewer and Silver Springs N/A S062 Completed 2016 N/A N/A N/A $250,000 N/A CDD $250,000 N/A CDD Replacement Replacement. WWTF Basin Maintenance

Page 68 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

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Page 72 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number Gainesville urban area and Alachua County. Alachua County. Implement social marketing campaign designed to get citizens to make landscaping behavior changes that reduce nutrients in stormwater. Benefits: Reduces nutrient sources in all watersheds. Implements Alachua County Comp Plan Conservation and Open Space Element – Surface City of Landscaping Water Systems Objective Gainesville Clean Gainesville/ Education Silver Springs Not ACEPD S074 Behavior Change 4.6. Benefits: Behavior Underway TBD N/A N/A N/A $25,000 Water Partnership Not provided N/A FDOT District Efforts Basin provided Social Marketing changes to reduce nutrient Cost-Share 2 inputs to stormwater; implement Alachua County Comp Plan Conservation and Open Space Element – Education and Outreach Objective 2.2; Surface Water Systems Objective 4.6; Alachua County Unified Land Development Code (ULDC), Chapter 407 Article 4 Landscaping – 406.43 Water Resources Buffers; ULDC Article 9 Stormwater Management. North Sumter Stormwater Amenity bill inserts to CDD/ North Villages Center County Utility Management- address what residents Education Silver Springs Not Sumter County S076 Completed N/A N/A N/A N/A $2,600 Not provided N/A CDD Dependent Amenity Bill can do to reduce Efforts Basin provided Utility Dependent District Inserts stormwater impacts. District Villages Villages public service Media Group/ Stormwater telephone book aid CDD/ North Villages Center North Sumter Management- explaining purpose of Education Silver Springs Not Not Sumter County S077 Completed N/A N/A N/A N/A Not provided N/A CDD County Utility Telephone Book stormwater program and Efforts Basin provided provided Utility Dependent Dependent Aid how to participate in District District stormwater activities. Stormwater Created public service Management- newspaper column in Villages Center Villages Education Silver Springs Not Not S078 Public Service Villages newspaper to Completed N/A N/A N/A N/A Villages Not provided N/A CDD Media Group Efforts Basin provided provided Newspaper create awareness of Column effects of illicit

Page 73 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number discharges and illegal disposal. North Sumter CDD/ North County Utility Sumter County Dependent Stormwater Monthly public Utility Dependent Villages Center District/ CSU/ Management- Education Silver Springs Not S079 educational meeting with Completed N/A N/A N/A N/A $6,000 District/ CSU/ Not provided N/A CDD Sumter Water CDD School/ Efforts Basin provided residents. Sumter Water Conservation Hometown Social Conservation Authority/ Authority UF–IFAS Provide illicit discharge awareness notifications and educational material CDD/ North Illicit Discharge to area businesses to Villages Center North Sumter Education Silver Springs Not Sumter County S080 Awareness make them aware of Completed N/A N/A N/A N/A $250 Not provided N/A CDD County Efforts Basin provided Utility Dependent Notifications hazards associated with District illicit discharges and improper disposal of waste. Section of district website Stormwater Villages Center Sumter for residents provides Education Silver Springs Not Not CDD/ Sumter S081 Pollution on Completed N/A N/A N/A N/A Not provided N/A CDD Landing CDD education and links on Efforts Basin provided provided Landing CDD Website stormwater pollution. Town of Lady Lake uses consultant for education and outreach. Activities include PSAs in cooperation with City of Leesburg and SJRWMD, Lady Lake distribution of pamphlets, Town of Lady NPDES Permit Education Silver Springs Not N/A S082 educational website, illicit Completed N/A N/A N/A N/A $7,500 Town Not provided N/A Lake Education and Efforts Basin provided discharge inspection and Outreach education program, utility bill inserts, and informational displays for proper irrigation techniques and landscape management. Activities include distribution of pamphlets and recurring and nonrecurring public outreach events. Other Lake County efforts include Lake County NPDES Permit Education Silver Springs Not N/A S083 construction site pollution Completed N/A N/A N/A N/A $12,000 Lake County Not provided N/A Public Works Education and Efforts Basin provided prevention, illicit Outreach discharge inspection and education, resource support of County Extension training in FFL/FYN and Adopt-a-

Page 74 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number Lake Program, formerly Watershed Action Volunteers (WAV) Program. Landscaper education about BMPs for landscapers and those who hire landscapers. Seminar was held in Lake County Landscaper BMP cooperation with Lake Education Silver Springs N/A S084 Completed 2010 N/A N/A N/A $1,276 N/A County $1,276 N/A Public Works training County Agricultural Efforts Basin Center to educate landscapers about BMPs and BMP brochures were mailed out countywide to landscape companies. Addresses drainage well discharge. Retrofit Section 319(h) SkimBoss DEP/ City Installation of SkimBoss Drainage Silver Springs Grant/ City Not City of Ocala S085 Filtration System Underway 2019 1,320 309 336.0 $236,397 $5,000 Not provided (Potentially) Filtration System with Well Basin Stormwater Utility provided – Tuscawilla Pond Bold and Gold™ media – Fees Tuscawilla Pond. Addresses drainage well SkimBoss discharge. Retrofit Section 319(h) DEP/ City Filtration System Installation of SkimBoss Drainage Silver Springs Grant/ City Not City of Ocala S086 Underway 2019 104 N/A 73.0 $236,397 $5,000 Not provided (Potentially) – Chazal Park Filtration System with Well Basin Stormwater Utility provided Pond Bold and Gold™ media – Fees Chazal Park Pond. Silver Springs Addresses surface water Protection/ discharge. Silver Springs TMDL/ FDOT/ DEP/ FDOT/ Stormwater Silver Springs Not City of Ocala S087 Protection/Stormwater Not provided Underway 2018 460 N/A 91.0 $3,000,000 $10,000 City Stormwater Not provided City Nutrient Basin provided Nutrient Reduction Utility Fees Reduction Project Project. (Cameo Pond) Project proposes $1,400,000 through FY 2019 for retrofit of county-owned drainage retention areas in Silver Springs BMAP area. Bold and Gold™ Retention Number and location of Marion County Stormwater BMP Retrofit County DRAs retrofited depends Not Silver Springs Not Not Office of the N/A S088 Retrofits in Silver with Nutrient Underway 2019 N/A $1,400,000 Stormwater $1,400,000 N/A on several factors provided Basin provided provided County Engineer Springs BMAP Reducing Assessment including potential load Area Media reductions, land availability and location in PFAs identified in BMAP. Project is currently in preliminary scoping stages and is

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Page 79 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 80 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Project goal is to develop method of maintaining 67.77 ac (Wrigley Fields, Brick City Adventure Park, Shocker Park, Rotary Sportsplex, Ralph Russell Memorial Park, Marion/Aquifer- and Belleview Friendly Sportsplex) of sports Marion County Fertilizer Not Silver Springs Not Not County General N/A S099 Fertilization fields to reduce, if not Planned N/A N/A N/A Not provided N/A Parks Reduction provided Basin provided provided Fund Program for eliminate, pollutant Sports Facilities loading while keeping fields healthy and safe. Program includes creation and use of specific fertilizer formulas on playing fields at various sports complexes that Parks Dept. manages. Landscaping Ordinance 2009-062 implements Regulations, Lake County Lake County Water Wise and FFL, tree Ordinances, Silver Springs Not Not Growth N/A S100 Landscaping Completed N/A N/A N/A N/A County Not provided N/A protection, and buffer and Basin provided provided Management Ordinance requirements: Codified Guidelines into LDR. Irrigation Ordinance 2009-17 implements Regulations, Lake County Lake County SJRWMD watering Ordinances, Silver Springs Not Not Growth N/A S101 Irrigation requirements and Completed N/A N/A N/A N/A County Not provided N/A and Basin provided provided Management Ordinance encourages water efficient Guidelines landscape design: Codified into LDR. County codes and ordiances require FFL principles to be applied in design and of landscapes Regulations, Lady Lake Town of Lady and irrigation systems. Ordinances, Silver Springs Not Not N/A S102 Landscape Completed N/A N/A N/A N/A Town Not provided N/A Lake Fertilizer application and Basin provided provided Requirements restrictions require 30 % Guidelines or more slow-release nitrogen and restrict frequency to "as needed." SJRWMD irrigation Regulations, Lady Lake Town of Lady schedule is adopted, Ordinances, Silver Springs Not Not N/A S103 Irrigation Completed N/A N/A N/A N/A Town Not provided N/A Lake specific water and Basin provided provided Scedules conservation measures are Guidelines

Page 81 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number encouraged, and 7 basic principles of water- efficient landscaping are incorporated. Intent is to establish minimum standards for development, installation, and maintenance of landscaped areas onsite with water use efficiency as goal without inhibiting use of creative landscape design. County code related to Regulations, Lady Lake Pet Town of Lady illicit discharges includes Ordinances, Silver Springs Not Not N/A S104 Waste Completed N/A N/A N/A N/A Town Not provided N/A Lake provisions requiring and Basin provided provided Management removal of pet waste. Guidelines SCADA installation and Villages Center VCSA WWTP – operation at VCSA plant WWTF Not Silver Springs Not Not N/A S105 Completed N/A N/A N/A CDD Not provided N/A CDD SCADA and collection system lift Upgrade provided Basin provided provided stations. SCADA installation and Villages Center LSSA WWTP – operation at LSSA plant WWTF Not Silver Springs Not Not N/A S106 Completed N/A N/A N/A CDD Not provided N/A CDD SCADA and collection system lift Upgrade provided Basin provided provided stations. SCADA installation and Villages Center NSU WWTP – operation at NSU plant WWTF Not Silver Springs Not Not N/A S107 Completed N/A N/A N/A CDD Not provided N/A CDD SCADA and collection system lift Upgrade provided Basin provided provided stations. SCADAiInstallation and Villages Center CSU WWTP – operation at CSU plant WWTF Not Silver Springs Not Not CSU S108 Completed N/A N/A N/A CSU Not provided N/A CDD SCADA and collection system lift Upgrade provided Basin provided provided stations. Baseline Square, Truck Package Plant stops at CR 326 and I-75 Phase Out, Marion County Package Plant Silver Springs Not Not Not Not provided S109 package plants connected Wastewater Completed 2015 412 N/A N/A Not provided Not provided Utilities Abatement Basin provided provided provided to central system. Service Area Removes 412 lbs TN/yr. Expansion No increase in surface runoff of pollutants U.S. Dept. of because of land use Agriculture change, continued aquifer (USDA) Farm recharge and Wild Spaces and Cypress Point and Ranch ecosystem/habitat Land Silver Springs Public Places ACEPD S110 Creamery Land Completed 2014 N/A N/A 600.0 $461,000 N/A Not provided N/A Land preservation; implement Acquisition Basin Surtax/ FRPP Acquisition Protection Alachua County Comp Cost-Share Program Plan Conservation and (FRPP) Open Space Element – Alachua County Forever Policy 6.2.1.

Page 82 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 83 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number Project involves acquisition of 4,900 ac of managed forest land, owned by Rayonier, east of Indian Lake State DEP – Forest and west of CR $2,000,000 315. Acquired land will SJRWMD – DEP/ Marion Silver Springs be restored to appropriate Land Silver Springs DEP/ SJRWMD/ Not SJRWMD S114 Completed 2016 N/A N/A 4,900.0 $11,617,000 N/A $8,700,000 County Forest ecosystem and opened for Acquisition Basin Marion County provided Marion recreational use. Tract is County – identified in Heather $917,000 Island Florida Forever Project and as U.S. Forest Service Forest Legacy Project: Silver Springs Watershed (Phase 1). Wastewater Miscellaneous extension Service Area Miscellaneous of existng water, sewer, Not Silver Springs Not City of Ocala N/A S115 Expansion, Underway 2020 N/A N/A $500,000 City $500,000 N/A Water and Sewer and reuse facilities to provided Basin provided Reclaimed provide services. Water Sanitary sewer Sanitary Smoke testing and smoke testing, TV Sewer and Silver Springs City of Ocala N/A S116 inspection of existing Underway 2020 N/A N/A N/A $3,000,000 N/A City $3,000,000 N/A inspecting, and WWTF Basin sanitary sewer system lining program Maintenance Project would establish conservation easement on 5,223 ac of privately owned forest land east of CR 315 along Oklawaha River. Tract is part of Heather Island Heather Island Florida Marion County Land Silver Springs Not Not Not provided S117 Conservation Forever project and is Completed 2016 N/A N/A 5,223.0 N/A Not provided Not provided Parks Acquisition Basin provided provided Easement identified as Phase 2 of Silver Springs Watershed Forest Legacy project. Land has been aquired by SJRWMD with plans for surface water improvements underway. Remove existing WWTF from service. Construct Fruitland Park lift station to allow City of Fruitland WWTF Silver Springs Not Not Not provided S118 WWTF transfer of wastewater to Underway 2020 1,506 N/A N/A $1,500,000 Not provided Not provided Park Upgrade Basin provided provided Decommisioning Lady Lake for treatment. Improved treatment at Lady Lake facility. New WWTF constructed WWTF City of Fruitland Construction of Silver Springs N/A S119 with improved treatment Nutrient Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A Park New WWTF Basin and SCADA system. Reduction

Page 84 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 85 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number Installation of SkimBoss City of Ocala – Filtration Systems using Retrofit Bold and Gold™ media to TMDL/ FY 2016 Installation of treat water leaving ponds Legislative DEP/ City of Drainage Silver Springs Not City of Ocala S124 SkimBoss and flowing into recharge Underway 2019 610 N/A 140.0 $485,650 $15,000 Appropriation/ Not provided Ocala Well Basin provided Filtration System wells at 613 SE 13th City Stormwater with Bold and Ave., NE 10th St @ 1200 Utility Fees Gold™ Block, NE 14th St. and 12th Ct. Fertilizer FDOT O&M fertilizer Fertilizer Silver Springs FDOT District 2 N/A S125 Completed N/A 4,273 N/A N/A N/A N/A N/A N/A N/A Cessation cessation. Cessation Basin Town provides Town of information at city hall Town of McIntosh Education Silver Springs Not Not N/A S126 about FFL, OSTDS Completed N/A N/A N/A N/A Town Not provided N/A McIntosh Education and Efforts Basin provided provided maintenance, and Outreach agricultural BMPs. Sanitary Sewer Economic engine to and Water Main promote residential and Wastewater Special City of Loop along SE Not Not Silver Springs Not N/A S127 commercial growth along Service Area Planned N/A N/A $1,300,000 Legislative Not provided N/A Belleview 132nd from US provided provided Basin provided SE 132nd St. (Belleview Expansion Appropriation Hwy. 441/27 to Beltway). CR 484 Provide Reuse Meets requirement of City of Irrigation Water Springs Protection Act by Reclaimed Not Silver Springs Not N/A S128 Planned N/A N/A N/A $500,000 City $500,000 N/A Belleview to Belleview reducing groundwater Water provided Basin provided Sportplex withdrawals. Multiyear project would serve over 1,200 single- family units currently on septic tanks and individual wells between US Hwy. 441 and - new Providing Water SE 92nd Loop and from and Sewer to SE 105th Pl. south to SE Residents in 135th St. Meets City of Reclaimed Not Silver Springs Not N/A S129 Utility Service requirement of Springs Planned 28,689 N/A N/A $100,000 Not provided Not provided N/A Belleview Water provided Basin provided Area Adjacent to Protection Act by and West of SE reducing and/or 92nd Loop eliminating groundwater withdrawals and septic tank leachates. First year would consist of study to define phases and estimate construction costs of each phase. County Retrofit of drainage Retention Marion County SSS Unit 7 Stormwater retention areas 7244 and BMP Retrofit Silver Springs Not Office of the SJRWMD S130 Stormwater Planned 2017 318 N/A 148.0 $1,400,000 Assessment/ Not provided N/A 7396 with Bold and with Basin provided County Engineer Retrofit – CP #77 SJRWMD Gold™ biosorption Nutrient- Cooperative

Page 86 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 87 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 88 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Funding Source Amount Number SJRWMD monitors SAV and algae annually on Silver River between April and June. WMD staff estimate SAV cover SJRWMD SAV Monitoring/ by species and algal cover Silver Springs Not SJRWMD N/A S137 and Algae Data Completed N/A N/A N/A N/A N/A SJRWMD Not provided N/A collectively, using 0.25- Basin provided Monitoring Collection square-meter quadrats and Braun-Blanquet cover scale. Separate worksheet has been added to file for map and more detail. November 2017 Lake County BOCC adopted enhanced fertilizer ordinance. Includes 15- Lake County foot application setback Regulations, Enhanced from waterbodies, 50 % Ordinances, Silver Springs Not Not Lake County N/A S138 Completed N/A N/A N/A N/A County Not provided N/A Fertilizer slow-release content and Basin provided provided Ordinance requirement, and summer Guidelines phosphorus and nitrogen application blackout period from June 1 to Sept. 30. WWTP includes anoxic CSU WWTP – basin for denitrification of Wastewater Villages Center Not Not Silver Springs Not Not CSU S139 Anaerobic NO , which reduces NO Nutrient Completed N/A N/A CSU Not provided N/A CDD 3 3 provided provided Basin provided provided Denitrification discharge in WWTP Reduction effluent Siver Springs Shores Subdivision was platted in early 1970s. Existing Provide Central subdivision has 3,000 Septic Tank Sewer Service to platted lots without access Phase Out, Marion County Not Not Silver Springs Not Not County Utility Not Not provided S140 Old Platted to centralized sewer Wastewater Planned N/A N/A Not provided Utilities provided provided Basin provided provided Funds/ Grants provided Subdivision system. Area was divided Service Area Served by Septic into 6 phases of 500 lots Expansion per phase. It is within Primary Protection Zone (PPZ) for Silver Springs. Retrofit Installation of Retention DEP – SkimBoss SkimBossTM Filtration BMP Retrofit DEP/ FY $328,000 Filtration System System with Bold and with Silver Springs Not Legislative FY Legislative City of Ocala DEP, State S141 Underway 2019 TBD TBD 167.0 $660,000 N/A – Chazal Park Gold™ Media for Lake Nutrient- Basin provided Appropriation/ Appropriation Pond Anderson, Yum Yum Reducing City – $250,000 Pond, and Heritage Pond. Media City – $82,000

Page 89 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 90 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Upper Wakulla River and Wakulla Springs BMAP

Background The BMAP basin encompasses an area of 848,445 acres, or 1,325 square miles (Figure B-5). The Upper Wakulla River and Wakulla Springs are designated as OFWs. The river and springs are a very dynamic groundwater and surface water–fed system. Wakulla Springs, designated as an OFS, is one of the deepest freshwater springs in the world and the primary source of water for the Wakulla River. In the Upper Wakulla River and Wakulla Springs Basin, the Cody Scarp generally separates the semiconfined geologic features to the north (soils characterized with lower potential for groundwater impacts) and areas of unconfined geologic features to the south (highly permeable karst areas with a high potential for groundwater impacts).

DEP determined that the Upper Wakulla River segment is impaired by nitrate; the biological community in the river is affected by excessive algal mats linked to elevated nitrate concentrations from anthropogenic sources. In 2012, DEP adopted the Upper Wakulla River TMDL to reduce nitrate inputs to the river and springs. The TMDL defined the nitrate target as composed of both nitrate and nitrite as nitrogen. The Upper Wakulla River and Wakulla Springs BMAP was adopted in October 2015 to implement the TMDL.

Status of Projects Through December 31, 2017, 116 projects have been completed. An additional 10 projects that are underway or planned have been added to the BMAP. The projects completed to date are estimated to achieve total reductions of 693,574 lbs/yr of TN.

As an OFS BMAP, additional information will be provided when the BMAP reaches its 5-, 10-, and 15-year milestones. If the milestones, or the 20-year target, will not be met, an explanation of possible causes and potential solutions will be provided. These milestones will be specified in a revised BMAP document. The revised Upper Wakulla River and Wakulla Springs BMAP is scheduled to be readopted by July 1, 2018, to meet the statutory requirements added by the 2016 Florida Legislature.

Page 91 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Figure B-5. Upper Wakulla River and Wakulla Springs BMAP area

Page 92 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Table B-5. Upper Wakulla BMAP Projects DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Amount Number Fertilizer is not applied Fertilizer City of Gretna Not provided CG-001 No Fertilizer Use on any city-owned Completed N/A 0 N/A Outside N/A N/A N/A N/A N/A N/A Cessation property. City of City of Quincy WWTF Nutrient Not provided CQ-001 AWT at WWTF. Completed 2015 0 N/A Outside N/A Not provided Not provided Not provided Not provided N/A Quincy WWTF Reduction Ordinance that requires LDC – Watershed minimum stormwater Regulations, City of Not provided CQ-002 Conservation treatment levels and use Ordinances, and Completed N/A 0 N/A Outside N/A N/A N/A N/A N/A N/A Quincy Measures of BMPs including slow- Guidelines release fertilizers. Sweeping streets in south City of Not provided CQ-003 Street Sweeping side of city one week and Street Sweeping Completed N/A TBD N/A Outside N/A Not provided Not provided Not provided Not provided N/A Quincy north side next week. Upgrade to AWT to reduce nitrogen City of WWTF Upgrade to concentration by 75 % at WWTF Nutrient N/A COT-001 Completed 2012 170,232 N/A PFA1 N/A $227,000,000 $9,400,000 Not provided Not provided N/A Tallahassee AWT spray field near Tram Reduction Rd. and improve quality of reuse. Biosolids City of Eliminated biosolids WWTF N/A COT-002 Application Completed 2006 372,563 N/A PFA1 N/A N/A N/A N/A N/A N/A Tallahassee disposal in springshed. Management Elimination Assessment and Project consists of Sanitary Sewer City of Rehabilitation of assessment and N/A COT-003 and WWTF Completed 2011 N/A N/A PFA1 N/A $10,000,000 Not provided Not provided Not provided N/A Tallahassee Sewer Collection rehabilitation of sewer Maintenance System collection system. Standard fertilizer Fertilizer Use Regulations, City of ordinance credit from N/A COT-004 Ordinance (08- Ordinances, and Completed N/A 108 N/A PFA1 N/A N/A N/A N/A N/A N/A Tallahassee Education Credit 072AA Guidelines Workbook. Credit above and beyond standard credit for ordinances based on Fertilizer Use survey. Households that Regulations, City of N/A COT-004a Ordinance applied fertilizer (2007 Ordinances, and Underway N/A 177 N/A PFA1 N/A N/A N/A N/A N/A N/A Tallahassee (08-072AA vs. 2012) decreased Guidelines 49 %, level of nitrogen applied per household decreased 27 %. Public education using various media resources to promote behavioral Public Education for changes for individuals City of Stormwater, and businesses to Public Education N/A COT-005 Completed N/A 216 N/A PFA1 N/A $1,700,000 N/A N/A N/A N/A Tallahassee Fertilizer, and Pet conserve water and Efforts Waste reduce or eliminate pollution impacts to surface water and groundwater. Spray Field Eliminated fertilizer City of Fertilizer N/A COT-006 Fertilizer application on spray field Completed N/A 48,708 N/A PFA1 N/A N/A N/A N/A N/A N/A Tallahassee Cessation Application (in springshed).

Page 93 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Amount Number Pet Waste 34 % of dog owners Regulations, City of N/A COT-007 Ordinance (Number began picking up after Ordinances, and Completed N/A 108 N/A PFA1 N/A N/A N/A N/A N/A N/A Tallahassee 10-0-15AA) their pets. Guidelines Stormwater Regional City of Conveyance Not N/A COT-008 Improvement Stormwater Completed 2012 8 N/A PFA1 $990,000 N/A N/A N/A N/A Tallahassee improvements. provided Projects Treatment Primary Springs Identifies PSPZ where Regulations, City of Protection Zone development must meet N/A COT-009 Ordinances, and Completed N/A 0 N/A PFA1 N/A N/A N/A N/A N/A N/A Tallahassee (PSPZ) Ordinance more stringent Guidelines (08-0-68AA) requirements. Comprehensive Plan Provisions Reduced allowed Regulations, City of N/A COT-010 (Conservation development in urban Ordinances, and Completed N/A 0 N/A PFA1 N/A N/A N/A N/A N/A N/A Tallahassee Element Policy fringe inside PSPZ. Guidelines 4.2.5) Study and develop preferred options for management alternatives to traditional OSTDS in unincorporated areas of Leon County, including PSPZ; identify preferred options for responsible Alternatives to City of COT- management entities, Leon County Sewer Solutions Study Planned 2019 N/A N/A PFA1 N/A Not provided N/A Not provided Not provided N/A Tallahassee 011/LC-029 including Study recommendations for financing and management structure for identified preferred options; identify other issues related to sewage treatment and disposal system financing. 79 stormwater projects citywide (outside PFA1) completed since 2004, Regional City of Stormwater Not N/A COT-012 examples include Lower Stormwater Completed 2015 Not provided N/A Outside $82,303,740 N/A Not provided Not provided N/A Tallahassee Treatment Projects provided CDD, Frenchtown Pond, Treatment and Emory Court, Weems Pond projects. Citywide street sweeping annually collects 2,000 City of N/A COT-013 Street Sweeping tons of material and Street Sweeping Completed 2015 283 N/A Outside N/A $1,500,000 Not provided Not provided Not provided N/A Tallahassee 2,000 lbs (942 kg) of TN removed. 5-minute video educates homeowners on local groundwater system and Public Education- City Water City of explains need to address Enhanced Public N/A COT-014 Wakulla Springs Completed N/A 0 N/A PFA1 N/A $27,000 N/A Resources Not provided N/A Tallahassee septic systems to restore Education Nitrate Video Engineering Wakulla Springs. Shared via social media and WCOT TV. Facilitating connection of City of NWFWMD/ DEP Septic Connection to Not DEP – NWFWMD- COT-015 130 properties currently OSTDS PhaseOut Underway 2019 1,177 N/A PFA1 $2,587,000 N/A $637,000 Tallahassee (Legislative Existing Sewer in provided Legislative 17-056 on OSTDS to existing

Page 94 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Amount Number Projects Grant)/ Wakulla BMAP central sewer in Wakulla Projects City of Tallahassee Area BMAP PFA1. Grant/ City 2017–19 City of Tallahassee will produce OSTDS Reduction and distribute Outreach Initiative – educational PSAs, City of DEP FY 2015 319/ Outreach for City of billboards, and other Enhanced Public DEP 2015- COT-016 Underway N/A TBD N/A PFA1 N/A $170,000 N/A $100,000 NF022 Tallahassee City of Tallahassee Tallahassee's media, to encourage city Education 319/ City Connect Septic to residents who are on Sewer Project septic systems in PFA 1, to connect to existing central sewer. Development and implementation of plan DEP FY 2017 2017–20 Develop City of DEP FY 2017–20/ to educate residents Enhanced Public 319/ City COT-017 and Implement Planned N/A TBD N/A PFA1 N/A $50,000 N/A $25,000 Not provided Tallahassee City of Tallahassee about septic sewer and Education Submitted to Educational Plan impact on WS – EPA including PSAs. Interlocal Interlocal agreement for Agreement for Regulations, City of City of Tallahassee/ provision of sewer COT-018 Provision of Sewer Ordinances, and Planned N/A TBD N/A PFA1 N/A N/A N/A N/A N/A N/A Tallahassee Leon County service to Woodside Service to Woodside Guidelines Heights Subdivision. Heights Subdivision Update permits, as TN Requirements Regulations, needed, to incorporate DEP N/A FDEP-001 for WWTFs in Ordinances, and Completed N/A N/A N/A PFA1 N/A N/A N/A N/A N/A N/A new requirements to PFA 1 Guidelines WWTFs in PFA 1. Florida Agricultural Regulations, and N/A FAMU-001 NPDES MS4 Permit NPDES MS4 permit. Ordinances, and Completed N/A N/A N/A Outside N/A N/A N/A N/A N/A N/A Mechanical Guidelines University (FAMU) Eliminated fertilizer use for ongoing turf FDOT Fertilizer PFA1, Florida N/A FDOT-001 Fertilizer Cessation maintenance within Completed 2015 2,756 N/A N/A Not provided Not provided N/A N/A District 3 Cessation PFA2 Legislature entire basin, including areas outside PFAs. Contract for street sweeping of FDOT curb FDOT and gutter roads in Florida N/A FDOT-002 Street Sweeping Street Sweeping Completed 2015 169 N/A PFA1 N/A Not provided Not provided N/A N/A District 3 urbanized areas of Leon Legislature County and City of Tallahassee. Investigating use of Innovative Nitrogen innovative nitrogen FDOT PFA1, Florida N/A FDOT-003 Removal removal technologies as Study Canceled N/A N/A N/A N/A Not provided Not provided N/A N/A District 3 PFA2 Legislature Technologies part of present work program in PFAs. Avoid constructing Regulations, FDOT Avoidance of ponds directly over PFA1, N/A FDOT-004 Ordinances, and Completed N/A N/A N/A N/A N/A N/A N/A N/A N/A District 3 Mapped Karst Caves mapped karst caves by PFA2 Guidelines providing 300-ft buffer. Federal Stormwater system Stormwater Not Correctional N/A FCI-001 NPDES MS4 Permit inspection and System Completed 2015 N/A N/A Outside N/A N/A N/A N/A N/A provided Institute maintenance. Rehabilitation

Page 95 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Amount Number Federal Fertilizer is not applied Fertilizer Correctional N/A FCI-002 No Fertilizer Use Completed 2015 TBD N/A Outside N/A N/A N/A N/A N/A N/A on facility grounds. Cessation Institute Florida State Fertilizer Rule in Regulations, Fertilizer Rule in University N/A FSU-001 University Master Ordinances, and Completed N/A TBD N/A Outside N/A N/A N/A N/A N/A N/A University Master Plan. (FSU) Plan Guidelines Regulations, FSU N/A FSU-002 NPDES MS4 Permit NPDES MS4 permit. Ordinances, and Completed N/A N/A N/A Outside N/A N/A N/A N/A N/A N/A Guidelines Comprehensive Plan Policy 4.5.1 and Comprehensive Plan Regulations, Gadsden 5.2.11 in Policy 4.5.1 and 5.2.11 in N/A GC-001 Ordinances, and Completed N/A N/A N/A Outside N/A N/A N/A N/A N/A N/A County Infrastructure and Infrastructure and Guidelines Conservation Conservation Element. Element Comprehensive Plan Policy 5.2.4 and Comprehensive Plan Regulations, Gadsden N/A GC-002 5.2.11 in Policy 5.2.4 and 5.2.11in Ordinances, and Completed N/A N/A N/A Outside N/A N/A N/A N/A N/A N/A County Conservation Conservation Element. Guidelines Element Comprehensive Plan Regulations, Gadsden Comprehensive Plan N/A GC-003 Infrastructure Ordinances, and Completed N/A N/A N/A Outside N/A N/A N/A N/A N/A N/A County Infrastructure Element. Element Guidelines Section 3.4 Special Drainage Basins – Section 3.4 Special Water Quality Drainage Basins – Water Regulations, Gadsden (Pollution Quality (Pollution N/A GC-004 Ordinances, and Completed N/A N/A N/A Outside N/A N/A N/A N/A N/A N/A County Abatement) in Abatement) in Guidelines Storwmater Policies Stormwater Policies and and Procedures Procedures Manual. Manual Regulations, Gadsden Adoption of fertilizer N/A GC-005 Fertilizer Ordinance Ordinances, and Completed N/A 14 N/A Outside N/A N/A N/A N/A N/A N/A County ordinance. Guidelines County identified project in adopted sewer master plan and water and sewer interlocal agreement with city as targeted area for sewer. Funds for th NWFWMD/ project are available Leon County LC-001 Sewering in PSPZ OSTDS PhaseOut Planned Not provided TBD N/A PFA1 N/A $24,500,000 N/A Not provided Not provided N/A Blueprint through county's share of Blueprint Water Quality Funding supported by local infrastructure sales tax, subject to annual budget and appropriation. Wastewater system Woodside Heights expansion to provide OSTDS Phase NWFWMD, Leon County NWFWMD LC-001a Septic- to-Sewer service connections, Underway 2019 1,358 N/A PFA1 N/A $4,900,000 Not provided $2,450,000 N/A Out Blueprint Project eliminating over 150 OSTDS. Woodville Septic to Wastewater system NWFWMD/ Leon County NWFWMD LC-001b Sewer Project expansion design to OSTDS PhaseOut Underway 2019 TBD N/A PFA1 N/A $3,000,000 Not provided $1,500,000 N/A Blueprint Design provide service

Page 96 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Amount Number connections, eliminating 1,500 OSTDS. GIS inventory of all Septic Tank Leon County N/A LC-002 septic systems in Leon Study Completed 2013 N/A N/A PFA1 N/A $50,000 N/A Not provided Not provided N/A Inventory County. Proposed revision to septic tank ordinance to require repairs to have Regulations, Leon County N/A LC-003 Septic Tank Repairs minimum 24-in Ordinances, and Completed N/A N/A N/A PFA1 N/A N/A N/A N/A N/A N/A separation between Guidelines drainfield and seasonal high-water table. Pending results of FDOH evaluation of passive systems, as referenced in Section 381.0065(4)(x), F.S, county shall (1) review results of Florida study of nitrogen- reducing, performance- based OSTDS, including passive systems. (2) Identify passive systems regulated under Septic Tank Section 381.0065, F.S., Leon County NWFWMD LC-004 Nitrogen Removal that are approved by state Study Underway Not provided N/A N/A PFA1 N/A Not provided N/A Not provided Not provided N/A Requirements for permitting and appropriate for use in Leon County. (3) Evaluate factors such as cost and operational feasibility of such passive systems. (4) Develop proposed amendment to code of laws requiring use of appropriate systems for new construction in PSPZ. Passive Onsite Upgrade 37 OSTDS to NWFWMD/ Sewage Nitrogen AWT systems with OSTDS Leon County LC-004a Underway 2019 335 N/A PFA1 N/A $750,000 N/A NWFWMD $750,000 N/A FDOH/ DEP Reduction Pilot followup monitoring to Enhancement Project determine effectiveness. Add educational kiosks Septic Tank at Woodville Community Public Education Leon County N/A LC-005 Underway N/A N/A N/A PFA1 N/A $2,500 N/A N/A N/A N/A Education Center to explain how Efforts septic systems work. Enacted Requires commercial Regulations, Comprehensive applicators to follow set Leon County N/A LC-006 Ordinances, and Completed N/A 188 N/A PFA1 N/A N/A N/A N/A N/A N/A Fertilizer Ordinance of BMPs for application Guidelines (Number 09-34) of fertilizers. Consider modification to Regulations, Fertilizer Ordinance fertilizer ordinance to Leon County N/A LC-007 Ordinances, and Completed N/A N/A N/A PFA1 N/A N/A N/A N/A N/A N/A Modification reduce nitrogen Guidelines application rates below

Page 97 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Amount Number Cody Scarp, if allowable by Florida law. Outreach through FYN, Illicit Discharge Education and Program, pamphlets, Public Education Leon County N/A LC-008 Completed N/A 377 N/A PFA1 N/A N/A N/A N/A N/A N/A Outreach presentations, Efforts workshops, and special events. Education program to Enacted Pet Waste promote cleanup of pet Public Education Leon County N/A LC-009 Ordinance (Number Completed N/A 188 N/A PFA1 N/A N/A N/A N/A N/A N/A waste as contributor to Efforts 11-21) surface water pollution. Adopted new minimum countywide Regulations, Land Development environmental Leon County N/A LC-010 Ordinances, and Completed N/A TBD N/A PFA1 N/A N/A N/A N/A N/A N/A Regulations regulations that exceed Guidelines state stormwater standards. Reduced allowable development in urban Comprehensive Plan fringe from up to 1 unit Provisions per ac to 1 unit per 3 ac. Regulations, Leon County N/A LC-011 (Conservation Transfer of density with Ordinances, and Completed N/A 1 N/A PFA1 N/A N/A N/A N/A N/A N/A Element Policy no net increase in Guidelines 4.2.5) dwelling units as allowed on future land use map permitted. Removed 15-ac nutrient sediment dam in 2002, Lake Munson stabilized Munson Hydrologic Leon County N/A LC-012 Erosion and Flood Slough to reduce erosion, Completed 2002 93,299 N/A PFA1 37,267 $7,200,000 N/A Not provided Not provided N/A Restoration Protection Upgrades and repaired dam for stabilization of lake hydroperiod. Develop LID incentives Regulations, to reduce nitrogen Leon County N/A LC-013 LID Ordinances, and Completed N/A N/A N/A PFA1 N/A N/A N/A N/A N/A N/A loading to surface waters Guidelines and groundwater. Contract for 821 mi of Leon County N/A LC-014 Street Sweeping street sweeping annually; Street Sweeping Completed 2015 38 90 PFA1 N/A N/A $75,000 N/A N/A N/A collects 124.75 tons/yr. Participation in FYN Program through Public Education Leon County N/A LC-015 FYN Program Completed N/A 1,131 N/A PFA1 N/A N/A $55,000 N/A N/A N/A Cooperative Extension Efforts Service. Regulations, Leon County N/A LC-016 Irrigation Ordinance Irrigation ordinance. Ordinances, and Completed N/A 188 N/A PFA1 N/A N/A N/A N/A N/A N/A Guidelines Regulations, Landscaping Leon County N/A LC-017 Landscaping ordinance. Ordinances, and Completed N/A 188 N/A PFA1 N/A N/A N/A N/A N/A N/A Ordinance Guidelines Study to determine areas Aquifer with most direct Leon County N/A LC-018 Vulnerability Study Completed 2007 0 N/A PFA1 N/A $73,000 N/A N/A N/A N/A connections to Wakulla Assessment Springs.

Page 98 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Amount Number In conjunction with City of Tallahassee and Wakulla County, compiled previous studies identifying nitrogen loading to Wakulla Springs, and City of Tallahassee/ identified treatment and Leon County LC-019 Lombardo Report Study Completed 2013 N/A N/A PFA1 N/A $60,000 N/A N/A N/A N/A Wakulla County management options, where central sewer is not available, for purpose of reducing nitrate loading to Wakulla Springs from septic systems in Leon and Wakulla Counties. Sampled 73 sites in 13 Water Quality Monitoring/Data Leon County N/A LC-020 lakes, 27 streams, and 2 Completed 2015 N/A N/A PFA1 N/A $250,000 N/A N/A N/A N/A Sampling Collection rivers. Preparing and publishing annual water quality Preparation of report to document Leon County N/A LC-021 Annual Water health of natural systems Study Completed 2015 N/A N/A PFA1 N/A N/A $15,000 N/A N/A N/A Quality Report and use for prioritization of water quality project needs. EPA grant to study 60- Woodville Recharge square-mi Woodville Leon County EPA LC-022 Aquifer Protection Recharge Basin for Study Completed 2007 N/A N/A PFA1 N/A $300,000 N/A EPA Not provided N/A Study flooding, water quality, and aquifer protection. Commitment to develop Annual Wakulla annual status report on Leon County N/A LC-023 Springs Status Study Completed 2014 N/A N/A PFA1 N/A N/A N/A N/A N/A N/A Wakulla Springs for Report BOCC. Enacted to establish defined area for Regulations, Established PSPZ Leon County N/A LC-024 enforcement for Ordinances, and Completed N/A N/A N/A PFA1 98,029 N/A N/A N/A N/A N/A (Number 09-12) additional water quality Guidelines protections in this zone. Acquisition of 132 ac immediately upstream of Not Leon County N/A LC-025 Eight Mile Pond Land Acquisition Completed 2010 TBD N/A PFA1 N/A N/A N/A N/A N/A Ames Sink to preserve/ provided protect sink. Aquifer Wellhead Regulations, Protection Includes Aquifer Leon County N/A LC-026 Ordinances, and Completed N/A TBD N/A PFA1 N/A N/A N/A N/A N/A N/A Ordinance (Number Protection Program. Guidelines 07-20) Maintain 2,316 mi of Litter Control Public Education Leon County N/A LC-027 rights-of-way, collecting Completed N/A TBD N/A PFA1 N/A N/A N/A N/A N/A N/A Program Efforts 78.4 tons of waste. Maintain 112 mi of Adopt-A-Road Public Education Leon County N/A LC-028 rights-of-way, collecting Completed N/A TBD N/A PFA1 N/A N/A N/A N/A N/A N/A Program Efforts 2.11 tons of trash.

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DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Amount Number Study and develop preferred options for management alternatives to traditional OSTDS in unincorporated areas of Leon County, including PSPZ; identify preferred options for responsible LC- Alternatives to management entities, Leon County Blueprint 029/COT- Sewer Solutions Study Underway Not provided N/A N/A PFA1 N/A N/A N/A N/A N/A N/A including 011 Study recommendations for financing and management structure for identified preferred options; identify other issues related to sewage treatment and disposal system financing. Constructed two Wet Detention Harbinwood Estates stormwater retrofit ponds Pond and Leon County NWFWMD/ FEMA LC-029 Completed 2008 30 N/A Outside 269 $2,980,000 N/A N/A N/A N/A Ponds and planted/stabilized Shoreline 1,200 LF of channel. Stabilization Constructed 10-ac Fuller Rd. Regional stormwater retrofit Leon County NWFWMD LC-030 STAs Completed 2010 58 N/A Outside 400 $800,000 N/A N/A N/A N/A Facility facility at I-10 and US Hwy. 27. Acquisition of 166 ac, Fred George Basin including Fred George Leon County N/A LC-031 Land Acquisition Completed 2012 TBD N/A Outside N/A $2,600,000 N/A N/A N/A N/A Acquisition Sink for preservation/ protection of sink. Wetland rehydration through grade restoration and construction of trash Fred George Basin racks at inflow points are Wetland Leon County N/A LC-032 Wetland Underway 2019 N/A N/A Outside 2,668 $1,000,000 N/A N/A N/A N/A planned to improve water Restoration Rehydration quality prior to runoff entering Fred George Sink. Tallahassee Fertilizer Community N/A TCC-001 Fertilizer Cessation Fertilizer cessation Completed 2012 1 N/A Outside N/A N/A N/A N/A N/A N/A Cessation College Talquin Oyster Bay WWTP Oyster Bay WWTP N/A TEC-001 WWTF Upgrade Completed 2016 610 N/A Outside 3 $750,000 N/A N/A N/A N/A Electric Abandonment abandonment Gadsden East WWTP – Construct treatment wetland by retrofitting 3 Talquin Gadsden East WWTF Disposal N/A TEC-002 existing rapid infiltration Completed 2016 1,882 N/A Outside 8 $200,000 N/A N/A N/A N/A Electric WWTP Site basins (RIBs) and building additional treatment cells. Sanitary Sewer Talquin N/A TEC-003 Hwy. 267 Sewer Hwy. 267 sewer. and WWTF Completed 2008 2 N/A Outside 3 $400,000 N/A N/A N/A N/A Electric Maintenance Sanitary Sewer Talquin Beech Ridge Trail N/A TEC-004 Beech Ridge Trail sewer and WWTF Completed 2004 2 N/A Outside 13 $40,000 N/A N/A N/A N/A Electric Sewer Maintenance

Page 100 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Amount Number Town of N/A TH-001 Street Sweeping Street sweeping Street Sweeping Completed 2015 0 N/A Outside N/A N/A Not provided N/A N/A N/A Havana Requires AWT for any Comprehensive Plan WWTF or spray field Regulations, Wakulla PFA1, N/A WC-001 Infrastructure Policy located in Wakulla Ordinances, and Completed N/A N/A N/A N/A N/A N/A N/A N/A N/A County PFA2 1.3.6 Springs Special Planning Guidelines Area. Proposed upgrades and USDA Rural Otter Creek WWTP expansion to include Wakulla WWTF Nutrient Not Development N/A WC-002 Upgrade and contributing systems in Underway 5/12/2018 TBD N/A PFA2 $7,644,346 N/A N/A N/A County Reduction provided (RD) Capacity Expansion PFA2 to WWTF for Loan/Grant improved treatment. Provide citizens and officials with best available information for decision making Wakulla Public Education on Public Education PFA1, N/A WC-003 regarding use of OSTDS Completed N/A N/A N/A N/A N/A N/A N/A N/A N/A County OSTDS Efforts PFA2 and decentralized wastewater systems to reduce nutrients in groundwater to springs. Requires nitrogen- reducing septic systems on parcels smaller than 5 ac in Wakulla Springs Special Planning Area; Comprehensive Plan Regulations, Wakulla within 150 ft of surface PFA1, N/A WC-004 Infrastructure Policy Ordinances, and Completed N/A TBD N/A N/A N/A N/A N/A N/A N/A County water, swallet, or other PFA2 1.3.7 Guidelines karst feature, or within 300 ft of first or second magnitude spring; and on all parcels less than 0.229 ac in size. Installation of central Legislative Wakulla Magnolia Gardens sewer and proper Not Springs NWFWMD WC-005 OSTDS PhaseOut Underway 2018 1,599 N/A PFA2 $2,300,000 N/A $2,300,000 Not provided County Sewer – Phase I abandonment of 159 provided Protection septic systems. Funds Installation of central Legislative Wakulla Wakulla Gardens sewer and proper OSTDS Phase Not Springs NWFWMD WC-006 Underway 2018 513 N/A PFA2 $2,300,000 N/A $2,300,000 Not provided County Sewer – Phase I abandonment of 51 Out provided Protection septic systems. Funds Greiner's Addition Planned central sewer Wakulla OSTDS Phase Not N/A WC-007 Central Sewer installation for Greiner's Planned TBD TBD N/A PFA2 N/A N/A N/A N/A N/A County Out provided Installation Addition neighborhood. Wakulla County will assume ownership and management of River Wakulla County Plantation Estates Wakulla Not N/A WC-008 WWTF – Plantation WWTP sewer system WWTF Upgrade Completed 2015 0 N/A PFA2 $4,900,000 N/A N/A N/A N/A County provided River Estates and WWTF. Project includes removal and replacement of existing facility. Wakulla Wakulla Springs Inspection and repair of OSTDS PFA1, Not N/A WC-009 Planned TBD TBD N/A $1,380,300 N/A N/A N/A N/A County Watershed old, damaged, and failing Enhancement PFA2 provided

Page 101 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Amount Number systems in Wakulla Springs Watershed. TIF District for Crawfordville area to Wakulla Crawfordville TIF Not N/A WC-010 fund improvements, OSTDS PhaseOut Completed 2015 0 N/A PFA2 N/A N/A N/A N/A N/A County District provided including basic infrastructure. Adopts model ordinance Regulations, Wakulla Fertilizer Use PFA1, N/A WC-011 on FFL fertilizer use on Ordinances, and Completed N/A 71 N/A N/A N/A N/A N/A N/A N/A County Ordinance 2010-1 PFA2 urban landscapes. Guidelines Fertilizer Education and outreach Regulations, Wakulla PFA1, N/A WC-012 Management to public about fertilizer Ordinances, and Completed N/A 143 N/A N/A N/A N/A N/A N/A N/A County PFA2 Education management. Guidelines Establishes special area plans for Bloxham Special Area Plan, Special Area Plan #2, and Spring Creek Hwy. Comprehensive Plan Special Area Plan in Future Land Use Regulations, Wakulla Wakulla Springs Basin. PFA1, N/A WC-013 Policies 1.2.10, Ordinances, and Completed N/A 13 N/A N/A N/A N/A N/A N/A N/A County Requires nitrate loading PFA2 1.2.10.3, Special Guidelines analyses for develop- Area Plans ment. Establish standards for stormwater, karst feature protections, landscaping, and open space. Wakulla County Modeling effort to Wakulla Aquifer PFA1, N/A WC-014 identify most vulnerable Study Completed 2009 Part of WC-10 N/A N/A N/A N/A N/A N/A N/A County Vulnerability PFA2 areas in county. Assessment Establishes standards for 606 ac in Wakulla Springs Basin. Requires no net increase in Comprehensive Plan nutrients or phosphorus Future Land Use loading to groundwater. Regulations, Wakulla Polity 1.2.9.1 – Sustainable community PFA1, N/A WC-015 Ordinances, and Completed N/A 0 N/A N/A N/A N/A N/A N/A N/A County Northeast Wakulla standards established for PFA2 Guidelines Sustainable stormwater, Community groundwater, open space, and BMPs. Requires AWT standards for sanitary sewer service to site. Add karst buffers; require nitrate loading Ordinance 2006-58 study for proposed (Multiple Objectives development greater than and Policies in 1 ac; incorporate FYN Regulations, Wakulla PFA1, N/A WC-016 Comprehensive Plan practices and landscaping Ordinances, and Completed N/A 0 N/A N/A N/A N/A N/A N/A N/A County PFA2 Conservation and standards that promote Guidelines Future Land Use native vegetation for new Elements) subdivisions; reduce nitrates from public facilities; and address

Page 102 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Amount Number stormwater, water conservation, wastewater facilities, treated wastewater reuse, and natural water flows. Develop solutions to restore health of Wakulla Springs by reducing Comprehensive Plan Regulations, Wakulla pollutants in groundwater PFA1, N/A WC-017 Conservation Ordinances, and Completed N/A 0 N/A N/A N/A N/A N/A N/A N/A County and implementing PFA2 Objective 12.0 Guidelines policies for Wakulla Springs Special Planning Area. Establishes transfer of development rights policy to encourage development in Crawfordville with connection to sewer Comprehensive Plan Regulations, Wakulla service, "no net increase N/A WC-018 Conservation Ordinances, and Completed N/A 0 N/A PFA2 N/A N/A N/A N/A N/A N/A County in dwelling units above 2 Objective 12.1 Guidelines units per acre" allowed by future land use map in Wakulla Springs Special Planning Area, fertilizer restrictions based on FYN Program. County shall consider Comprehensive Plan expanding Wakulla Regulations, Wakulla PFA1, N/A WC-019 Conservation Springs Special Planning Ordinances, and Completed N/A 0 N/A N/A N/A N/A N/A N/A N/A County PFA2 Objective 12.2 Area based on geologic Guidelines vulnerability. To protect functions of Comprehensive Plan Regulations, Wakulla groundwater recharge PFA1, N/A WC-020 Infrastructure Ordinances, and Completed N/A 0 N/A N/A N/A N/A N/A N/A N/A County areas, springs, and PFA2 Objective 2.5 Guidelines springsheds. Requests NWFWMD establish minimum flows and levels for Wakulla Springs and requests Groundwater Regulations, Wakulla NWFWMD deny permits PFA1, N/A WC-021 Extraction Ordinances, and Completed N/A 0 N/A N/A N/A N/A N/A N/A N/A County to transport water from PFA2 Ordinance Guidelines Wakulla Springs springshed and Ochlocknee and St. Marks Rivers. Prohibits litter and Litter Regulations. Regulations, Wakulla dumping along roadways PFA1, N/A WC-022 Code of Ordinances Ordinances, and Completed N/A 0 N/A N/A N/A N/A N/A N/A N/A County and waterways, and PFA2 Section 27.049 Guidelines establishes penalties. Installation of central Legislative Wakulla Wakulla Gardens sewer and proper Not Springs NWFWMD WC-023 OSTDS PhaseOut Underway 2018 1,820 N/A PFA2 $4,240,000 N/A $4,240,000 Not provided County Sewer – Phase II abandonment of 181 provided Protection septic systems. Funds Wakulla Magnolia Gardens Installation of central OSTDS Phase Not Legislative NWFWMD WC-024 Underway 2018 985 N/A PFA2 $1,560,000 N/A $1,560,000 Not provided County Sewer – Phase II sewer and proper Out provided Springs

Page 103 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Amount Number abandonment of 98 Protection septic systems. Funds Legislative Wakulla Wakulla Gardens Upgrades and rerouting OSTDS Phase Not Springs NWFWMD WC-025 Underway 2018 TBD N/A PFA2 $1,066,280 N/A $1,066,280 Not provided County Sewer – Phase III of 319 lift station. Out provided Protection Funds Nitrogen reduction – Wakulla WINCO WWTP Wastewater Not N/A WC-026 Northeast Wakulla Planned TBD TBD N/A TBD Not provided N/A TBD N/A N/A County Purchase Management provided County. Wakulla Learning in Florida's Annual environmental Public Education Springs State N/A WP-001 Completed N/A 0 N/A PFA1 N/A N/A N/A N/A N/A N/A Environment education program. Efforts Park Wakulla Project Learning Annual environmental Public Education Springs State N/A WP-002 Completed N/A 0 N/A PFA1 N/A N/A N/A N/A N/A N/A Tree education program. Efforts Park Wakulla Annual environmental Public Education Springs State N/A WP-003 Green Guide Class Completed N/A 0 N/A PFA1 N/A N/A N/A N/A N/A N/A education program. Efforts Park Wakulla Wakulla Wildlife Annual environmental Public Education Springs State N/A WP-004 Completed N/A 0 N/A PFA1 N/A N/A N/A N/A N/A N/A Festival education program. Efforts Park Wakulla Park Ranger Annual environmental Public Education Springs State N/A WP-005 Completed N/A 0 N/A PFA1 N/A N/A N/A N/A N/A N/A Programs education program. Efforts Park Agricultural Farm Enrollment and Agricultural FDACS N/A FDACS-01 Fertilizer BMP verification of BMPs by Underway 2023 25,158 N/A Inside TBD TBD TBD TBD TBD N/A BMPs Implementation agricultural producers. Agricultural Enrollment and Livestock Waste Agricultural FDACS N/A FDACS-02 verification of BMPs by Underway 2023 2,384 N/A Inside TBD TBD TBD TBD TBD N/A BMP BMPs agricultural producers. Implementation 10 % BMP credit on golf course load to Golf Course groundwater, assuming Golf Course Golf Courses TBD GC-01 Planned Not provided 4,013 N/A Inside TBD TBD TBD TBD TBD N/A Reduction Credits 100 % BMP BMPs implementation by golf course owners. 6 % BMP credit on sports field load to Sports Field groundwater, assuming Sports Fields TBD SF- 01 Sport Field BMPs Planned Not provided 136 N/A Inside TBD TBD TBD TBD TBD N/A Reduction Credits 100 % BMP implementation by sports field owners. Achieved by WWTF Wastewater WWTF Policy policy if implemented Wastewater TBD WU-01 Planned Not provided 2,097 N/A Inside TBD TBD TBD TBD TBD N/A Utilities Reductions BMAP-wide, achieving 3 Management or 6 mg/L.

Page 104 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Wekiva River, Rock Springs Run, and Little Wekiva Canal BMAP

Background The Wekiva River system (including the main stem of the Wekiva River and Rock Springs Run) is designated by the state as an OFW, the Wekiva River and portions of its tributaries are designated as a state Aquatic Preserve worthy of special protection because of their natural attributes, and the river is also designated by the federal government as a Wild and Scenic River. The BMAP area includes the Wekiva River surface water basin, a large portion of the springshed for the group of springs that contributes flow (and nutrients) to the system, the Little Wekiva Canal Basin, and the surface water basin of the Little Wekiva River and Blackwater Creek. The BMAP area is 513 square miles (Figure B-6).

DEP determined that the Wekiva River and Rock Springs Run is impaired by elevated TP and nitrate-nitrogen, based on evidence of an imbalance in aquatic flora. The Little Wekiva Canal was verified as impaired for DO and nutrients based on elevated levels of chlorophyll-a and was subsequently verified as impaired for DO attributable to elevated TN and BOD. In 2008, DEP adopted the nutrient TMDLs for the Wekiva River, Wekiwa Springs, and Rock Springs Run (nitrate and TP), as well as the nutrient and DO TMDLs for the Little Wekiva Canal. The Wekiva River, Rock Springs Run, and Little Wekiva Canal BMAP was adopted in October 2015 to implement nitrate, TN, TP, and BOD reductions to achieve the TMDLs.

Status of Projects Through December 31, 2017, 264 projects have been completed. An additional 53 projects that are underway or planned have been added to the BMAP. The projects completed to date are estimated to achieve total reductions of 138,874 lbs/yr of TN.

Additional information will be provided when the OFS BMAP reaches its 5-, 10-, and 15-year milestones. If the milestones, or the 20-year target, will not be met, an explanation of possible causes and potential solutions will be provided. These milestones will be specified in a revised BMAP document. The revised Wekiva River, Wekiwa Springs, and Rock Springs Run BMAP is scheduled to be readopted by July 1, 2018, to meet the statutory requirements added by the 2016 Florida Legislature.

Page 105 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Figure B-6. Wekiva River, Rock Springs Run, and Little Wekiva Canal BMAP area

Page 106 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Table B-6. Wekiva BMAP projects DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number City paved and City of Lester Rd. Stormwater System Not Not Inside Not Not Not provided A-01 improved stormwater Completed 2014 $30,288,140 Not provided Not provided Not provided Apopka Improvement Rehabilitation provided provided Springshed provided provided collection system. Improve existing drainage system and dry retention pond to Shopke-Lester Rd. increase inflow mass City of Online Retention Not Inside Not Not Not provided A-02 Pond Expansion and and reduce outflow Completed 2010 1 Not provided Not provided Not provided Not provided Apopka BMP provided Springshed provided provided Improvement mass; pollutant removal efficiency increased from 75 % to 93 %. City Streets Dept. City of swept total of 1,700 mi Inside Not Stormwater Not provided A-03 Street Sweeping Street Sweeping Completed N/A 72 305 ~1,200 Not provided Not provided N/A Apopka in 2017 with total of Springshed provided Service Fees 844,540 lbs collected. City worked in cooperation with Orange County Environmental Protection Dept. City of Chalet North Mobile Inside Not Not provided A-04 (OCEPD) and park to WWTF Upgrade Completed 1992 22,224 9,644 N/A Not provided Not provided Not provided Not provided Apopka Home Park Springshed provided decommission package WWTF and effluent percolation pond and connect to city collection system. Dr. Philip Trinh Dental Office (place existing septic on city wastewater collection system); Honey Transport Inc. (abandon existing septic and place business on city collection system); City of Individual Septic-to- Inside Not Not provided A-05 United Pentecostal Septic Phase Out Completed 2015 735 557 N/A Not provided Not provided Not provided Not provided Apopka Sewer Projects Springshed provided Church (work with church to abandon existing septic system during its expansion and connect to city collection system); Robinsons Restaurant (work with restaurant to transfer wastewater effluent treatment from

Page 107 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

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Page 109 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number City is in design stage for receiving 3 mgd of reclaimed water that is City of Orange County currently going to Inside Not Not provided A-15 Reclaimed Water Completed 2013 2,308 6,088 N/A $490,000 Not provided Not provided Not provided Apopka Reuse to City Orange County RIBs; Springshed provided will also reduce groundwater withdrawal from city. Rehabilitate lift station Sanitary Sewer wet well because Collection System City of Lift Station 9 and Not Not Inside Not Not provided A-16 hydrogen sulfide is Rehabilitation, Completed 2008 N/A $41,945 Not provided Not provided Not provided Apopka 10 Wet Wells provided provided Springshed provided dissolving concrete Maintenance, or walls. Replacement Manholes (Alabama Sanitary Sewer Reline manholes with and 8th St.; Little St. Collection System City of supercoat spray to Not Not Inside Not Not provided A-17 and 9th St.; Park Rehabilitation, Completed 2011 N/A $28,420 Not provided Not provided Not provided Apopka prevent leaking provided provided Springshed provided Ave; Charleston Park Maintenance, or between bricks. Subdivision) Replacement Sanitary Sewer Victoria Plaza, Collection System City of Reline to correct Prior to Not Not Inside Not Not provided A-18 Forest Ave., 3rd St., Rehabilitation, Completed N/A $200,591 Not provided Not provided Not provided Apopka leaking joints. 2015 provided provided Springshed provided Park Ave. Maintenance, or Replacement City is in design stage WWTP Expansion of upgrading existing City of WWTF Nutrient Not Inside Not Not provided A-19 and Nutrient treatment plant and Underway 2019 TBD N/A $63,000,000 Not provided Not provided Not provided Apopka Reduction provided Springshed provided Removal expanding capacity to 8 mgd. Drainage easement located off Harry St. in Apopka has become dumping ground. City is removing all City of Not Not Inside Not Stormwater Not provided A-20 Harry St. Project garbage, debris, and BMP Clean Out Underway 2018 ~0.5 $26,000 $26,000 N/A Apopka provided provided Springshed provided Service Fees litter; installing new fence to protect retention area; and sodding hill slope to prevent erosion. Six lakes connected to major outfalls are being sampled monthly. This monthly sampling will set City of Monitoring/ Not Not Inside Not Not Stormwater Not provided A-21 MS4 Lake Sampling baseline of yearly Underway 2018 $6,000 $6,000 N/A Apopka Data Collection provided provided Springshed provided provided Service Fees fluctuations in nutrients and parameters. Marshall Lake, monitored under TMDL Program, is

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Spring Oaks, San City of Sebastian, and River Install 39 inlet Inside Stormwater Altamonte N/A AS-13 Catch Basin Inserts Completed 2006 1 1 91 $23,890 $1,000 23,890 N/A Run Inlet Skimmer skimmer baskets. Springshed Utility Fund Springs Baskets Identified area does not contribute to Wekiva River; West Altamonte City of however, closed basin Public Works Operations and Inside Altamonte N/A AS-14 was not removed from Closed Basin Completed 2008 26 24 29 $8,000,000 $500 Capital Project 8,000,000 N/A Administration Springshed Springs consideration in Fund Center TMDL because of potential influence on springshed. Street sweeping occurs City of daily; total swept = Inside $480,000 Stormwater $480,000 Altamonte N/A AS-15 Street Sweeping 5,000 mi/yr – Split Street Sweeping Completed N/A 518 N/A 245 $100,000 N/A Springshed ($240,000/sweeper) Utility Fund ($240,000/sweeper) Springs between springshed and surface. Citywide Pollutant City is contracting City of Loading Model/ with consultants to Inside Stormwater Altamonte N/A AS-16 Hydrologic and complete citywide Study Planned TBD N/A N/A N/A $200,000 N/A TBD N/A Springshed Utility Fund Springs Hydraulic (H&H) pollutant model and Study H&H study. City contracted with consultants to determine phosphorus Lake Orienta, and nitrogen loadings City of Adelaide, and to Lakes Orienta, Inside Stormwater Altamonte N/A AS-17 Florida Hydrologic/ Study Completed 2009 N/A N/A N/A $105,000 N/A TBD N/A Florida, and Adelaide; Springshed Utility Fund Springs Nutrient Budgets and best pollutant load Management Plans reduction options recommended based on study results. Collection, treatment, and reuse of Altamonte Springs- stormwater from FDOT Integrated Cranes Roost Basin DEP/ $1,500,000 City of City/ FDOT/ Reuse and (including I-4 Inside FDOT/ $4,500,000 Altamonte SJRWMD/ AS-23 Stormwater Reuse Completed 2016 TBD TBD 1,931 $12,500,000 TBD S0651 Stormwater widening) and Springshed SFRWMD/ $3,500,000 Springs DEP/ Apopka Treatment elimination of 2 direct City $3,000,000 (A-FIRST) wastewater discharge points to Little Wekiva River.

Page 112 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Contract with consultant to evaluate City of Citywide Inflow & Public Works city's sewer system to Inside Altamonte N/A AS-25 Infiltration (I&I) Study Underway TBD N/A N/A N/A $80,000 N/A Capital Project 80,000 N/A identify areas prone to Springshed Springs Study Fund I&I and develop schedule for repair. City of Regulations, Fertilizer ordinance Inside Altamonte N/A AS-26 Fertilizer Ordinance Ordinances, and Completed N/A 33 N/A 6187 N/A N/A N/A N/A N/A adopted citywide. Springshed Springs Guidelines Enrollment and Agricultural Farm Agricultural Farm FDACS- verification of BMPs Inside FDACS N/A Fertilizer BMP Fertilizer BMP Underway 2023 16,513 N/A TBD TBD TBD TBD TBD N/A 01 by agricultural Springshed Implementation Implementation producers. Agricultural Enrollment and Agricultural FDACS- Livestock Waste verification of BMPs Livestock Waste Inside FDACS N/A Underway 2023 832 N/A TBD TBD TBD TBD TBD N/A 02 BMP by agricultural BMP Springshed Implementation producers. Implementation Agricultural Enrollment and Agricultural FDACS- Nurseries Fertilizer verification of BMPs Nurseries Fertilizer Inside FDACS N/A Underway 2023 5,364 N/A TBD TBD TBD TBD TBD N/A 03 BMP by agricultural BMP Springshed Implementation producers. Implementation SR 438: Treatment Basin 2 (Ponds 2A, 2B, and 2C) and Wet FM: 239289 FDOT FDOT- Detention Pond 4 Wet Detention Inside Not Not Florida N/A (2 Treatment Completed 2004 13 9 Not provided Not provided N/A District 5 02 providing treatment for Pond Springshed provided provided Legislature Projects) runoff generated from existing and proposed pavement. FM: 239289 FDOT FDOT- SR 438: Treatment Wet Detention Inside Not Not Florida N/A (2 Treatment Completed 2004 N/A N/A Not provided Not provided N/A District 5 02b basin – Pond 2B. Pond Springshed provided provided Legislature Projects) FM: 239289 FDOT FDOT- SR 438: Treatment Inside Not Not Florida N/A (2 Treatment Dry Retention Pond Completed 2004 N/A N/A Not provided Not provided N/A District 5 02c basin – Pond 2C. Springshed provided provided Legislature Projects) FM: 239289 FDOT FDOT- SR 438: Wet detention Wet Detention Inside Not Not Florida N/A (2 Treatment Completed 2004 N/A N/A Not provided Not provided N/A District 5 02d – Pond 4. Pond Springshed provided provided Legislature Projects) SR 50: from Avalon Rd. to SR 429/ Western Beltway; Wet FDOT FDOT- Detention Pond L-4, Stormwater BMP Inside Not Florida N/A FM: 410983-1 Completed 2014 59 42 6.6 Not provided Not provided N/A District 5 07 L-7, M-10/11, and N- Retrofit/Expansion Springshed provided Legislature 2/2A providing treatment for existing and new pavement. SR 50: from Avalon FDOT FDOT- Stormwater BMP Inside Not Florida N/A FM: 410983-1 Rd. to SR Wet Completed 2014 N/A N/A 6.6 Not provided Not provided N/A District 5 07b Retrofit/Expansion Springshed provided Legislature Detention Pond L-4,

Page 113 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

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DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Erosion protection of Little Wekiva River Orange bank; install gabion Shoreline Prior to Inside Not Not provided OC-07 Sherry Dr. Completed 10 15 N/A $600,000 Not provided Not provided Not provided County block and Reno Stabilization 2015 Springshed provided mattress; project length = 400 ft. Little Wekiva Slope Eliminate bank erosion Orange Shoreline Prior to Inside Not Not provided OC-08 Stabilization by using steel sheet Completed 32 49 N/A $700,000 Not provided Not provided Not provided County Stabilization 2015 Springshed provided West/East Banks pile. Previous land use = agriculture; management focus = Orange Lake Lucie Prior to Inside Orange County OC-09 scrub habitat and water Land Use Change Completed 9 11 166 $4,397,800 N/A N/A Inside Springshed N/A County Conservation Area 2015 Springshed resource, passive recreational; ac = 166.22. DEP, SJRWMD, Orange OOCEA, and Lake and County/ Orange Counties SJRWMD/ partnered to buy land Orlando- and put into Orange County Orange conservation; previous Prior to Inside Central Florida OC-10 Neighborhood Lakes Land Acquisition Completed N/A N/A 498 $7,000,000 N/A Not provided Not provided N/A County land use = agriculture; 2015 Springshed Expressway management focus = Authority water resource, (OOCEA)/ passive; ac = 1,584 Lake County/ (498 ac in Orange TIF County). Previous land use = agriculture; Orange Prior to Inside Orange County OC-11 Pine Plantation management focus = Land Use Change Completed 0 0 40 $1,000,000 N/A N/A N/A N/A County 2015 Springshed passive recreation, preservation; ac = 40. Previous land use = agriculture; Orange Prior to Inside Orange County OC-12 Sandhill Preserve management focus = Land Use Change Completed 7 8 83 $3,320,000 N/A N/A N/A N/A County 2015 Springshed water resource, sandhill; ac = 83.03. Inspect private/public stormwater ponds for Orange Stormwater Pond Stormwater BMP Prior to Inside Not Not provided OC-13 compliance with Completed N/A N/A N/A Not provided Not provided Not provided Not provided County Inspection Inspections 2015 Springshed provided performance and permit conditions. Project will reduce Orange Tree Planting at Elba Prior to Inside Not Not provided OC-14 temperature of water Tree Planting Completed N/A N/A N/A $55,000 Not provided Not provided Not provided County Way/Riverside Park 2015 Springshed provided and improve SCI. New stormwater Orange 11th and 12th St. Prior to Inside Not Not Not provided OC-15 treatment to serve 11th Stormwater BMP Completed 12 69 Not provided Not provided Not provided Not provided County Improvement 2015 Springshed provided provided and 12th Sts.; 8.8 ac.

Page 124 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Four-lane road improvement; existing Orange Clarcona Ocoee East 2 lanes do not have Not Inside Not Not Not provided OC-16 Stormwater BMP Underway 8 47 Not provided Not provided Not provided Not provided County and West Segments stormwater treatment; provided Springshed provided provided project length = 2.5 mi. Four-lane road improvement; existing Orange Prior to Inside Not Not Not provided OC-22 Rock Spring Rd. 2 lanes do not have Stormwater BMPs Completed 7 39 Not provided Not provided Not provided Not provided County 2015 Springshed provided provided stormwater treatment; project length = 2 mi. Pave .3-ac dirt road; Grass Swales with Orange treatment with open Prior to Inside Not Not Not provided OC-23 11th Ave. Swale Blocks or Completed 0 2 Not provided Not provided Not provided Not provided County swales and ditch 2015 Springshed provided provided Raised Culverts blocks. Pave .5-ac dirt road; Grass Swales with Orange treatment with open Prior to Inside Not Not Not provided OC-24 13th Ave. Swale Blocks or Completed 1 4 Not provided Not provided Not provided Not provided County swales and ditch 2015 Springshed provided provided Raised Culverts blocks. Pave .3-ac dirt road; Grass Swales with Orange treatment with open Prior to Inside Not Not Not provided OC-25 15th Ave. Swale Blocks or Completed 0 2 Not provided Not provided Not provided Not provided County swales and ditch 2015 Springshed provided provided Raised Culverts blocks. Pave .6-ac dirt road; Grass Swales with Orange treatment with open Prior to Inside Not Not Not provided OC-26 17th Ave. Swale Blocks or Completed 1 5 Not provided Not provided Not provided Not provided County swales and ditch 2015 Springshed provided provided Raised Culverts blocks. Pave .12-ac dirt road; Grass Swales with Orange Lake Pleasant Rd. treatment with open Prior to Inside Not Not Not provided OC-27 Swale Blocks or Completed 0 1 Not provided Not provided Not provided Not provided County Improvement swales and ditch 2015 Springshed provided provided Raised Culverts blocks. Pave 0.3-ac dirt road; Grass Swales with Orange Quenton Ave. and Prior to Inside Not Not Not provided OC-28 treatment with open Swale Blocks or Completed 0 2 Not provided Not provided Not provided Not provided County Range Dr. 2015 Springshed provided provided swale and ditch blocks Raised Culverts Pave 1-ac dirt road; Grass Swales with Orange Ridge Terrace and Prior to Inside Not Not Not provided OC-29 treatment with open Swale Blocks or Completed 1 9 Not provided Not provided Not provided Not provided County Roan Rd. 2015 Springshed provided provided swale and ditch blocks. Raised Culverts Pave 0.6-ac dirt road; Grass Swales with Orange Prior to Inside Not Not Not provided OC-30 New Hampshire treatment with open Swale Blocks or Completed 1 6 Not provided Not provided Not provided Not provided County 2015 Springshed provided provided swale and ditch blocks. Raised Culverts Pave 1.1-ac dirt road; Grass Swales with Orange treatment with open Prior to Inside Not Not Not provided OC-31 Sadler Rd. Swale Blocks or Completed 2 9 Not provided Not provided Not provided Not provided County swales and ditch 2015 Springshed provided provided Raised Culverts blocks. Pave 98.93-ac dirt Alternative Surface Grass Swales with Orange road; treatment with Prior to Inside Not Not Not provided OC-32 Program – Group Swale Blocks or Completed 140 780 Not provided Not provided Not provided Not provided County open swales and ditch 2015 Springshed provided provided IIIA Projects Raised Culverts blocks.

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Page 126 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Sanitary Sewer Pump Station Collection System Orange Replace multiple pump Prior to Inside Not Not provided OC-40 Removal/Relocation Rehabilitation, Completed N/A N/A N/A $13,263,500 Not provided Not provided Not provided County stations. 2015 Springshed provided (R/R) Maintenance, or Replacement Combine cured in place pipe (CIPP) and point repairs to restore 10,000 LF of 8-in gravity sanitary sewer, including lining or coating 40 manholes. Sanitary Sewer Near 20-22-29-4552- Orange Collection System Force Main/ Gravity 08-001; in addition to Inside Not County Not provided OC-41 Rehabilitation, Underway 2016 TBD TBD N/A $1,780,000 Not provided Not provided Not provided Sewer Rehabilitation upsized storm pipes Springshed provided (Utilities) Maintenance, or that go to Lake Robin, Replacement project includes replacing force main, gravity line, and manhole; replacement of force main will reduce leakage of sewage. Near 24-22-

Page 127 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Orange Stormwater treatment BMP Treatment Inside Not Not Not provided OC-42 Little Wekiva STA Planned 2021 TBD TBD $5,000,000 County Not provided Not provided County train. Train Springshed provided provided Orange Stormwater treatment BMP Treatment Inside Not Not provided OC-43 Lake Gandy BMP Canceled N/A N/A N/A 150 $1,000,000 County Not provided Not provided County train. Train Springshed provided Project consists of design and construction of new physical, biological and chemical treatment facilities for raw sewage. WRF will be upgraded from 7.5 to 11.25 mgd and nitrogen will be OCU Capital Orange County Orange Northwest WRF reduced to less than 3 WWTF Nutrient Inside $31,000,000/ Not Improvements Utilities OC-45 Completed 2012 TBD 45,000 N/A Not provided N/A County Phase III Expansion mg/L. Pretreatment Reduction Springshed Capital Dollars provided Program (OCU) structural Budget improvements, additional biological nutrient removal basins, modification of clarifier equipment, addition of cloth filtration, additional chlorine contact facilities. Install 180 CIBs Orange Inside Not provided OC-46 Little Wekiva CIBs around Little Wekiva Catch Basin Inserts Completed 2017 11 18 N/A $196,899 22,000 County Not provided Not provided County Springshed Basin. Septic upgrade to Orange Trimble Park Office Septic Inside Not OCEPD OC-47 passive nitrogen Completed 2018 TBD 1 N/A $0 Vendor Not provided Not provided County Septic Enhancement springshed provided treatment.

Page 128 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Conversion of park Orange Magnolia Park Inside Not Facilities/Parks OC-48 facilities from septic to Septic Phase Out Underway 2018 TBD 86 N/A $400,000 DEP $250,000 Appropriation County Sanitary Connection springshed provided sanitary. Conversion of park Orange Camp Joy Sanitary Inside Not Facilities/Parks OC-49 facilities from septic to Septic Phase Out Underway 2019 TBD 4 N/A Not provided County Not provided Not provided County Connection springshed provided sanitary. Orange County North Orange Conversion of Orange Library Inside Not OC-50 Branch Sanitary facilities from septic to Septic Phase Out Underway 2018 TBD 22 N/A $105,832 OCLS Not provided Not provided County System springshed provided Connection sanitary. (OCLS) Treatment train Orange consisting of activated Inside Not OCEPD OC-51 Lake Gandy BMP Other Planned 2020 TBD 9 N/A $1,000,000 County Not provided Not provided County media beds, modular springshed provided wetlands. Inspect annually all 233 commercial, single-family, and multifamily systems in basin for functionality; systems include, but are not limited to, Compliance City/ Streets retention and detention City of Inspections of Stormwater BMP Inside Not and Not provided ORL-01 ponds, underdrains, Completed 1989 N/A N/A N/A Not provided Not provided Not provided Orlando Private Stormwater Inspections Springshed provided Stormwater exfiltration, and Systems Division underground vaults; by maintaining ponds at design criteria, city is ensuring optimal level of pollutant removal efficiency is being achieved. Inspection and perform routine maintenance on 13 ponds and 31 City/ Streets ditches in basin to City of Stormwater System Stormwater BMP Inside Not and Not provided ORL-02 ensure systems are Completed 1970 N/A N/A N/A Not provided Not provided Not provided Orlando Inspections Inspections Springshed provided Stormwater maintained at optimal Division pollutant removal efficiency (and flood prevention). Install (2006) 2 inlet City /Streets baskets in Lake Daniel City of Two Inlet Baskets Inside Not and Not provided ORL-03 Basin; 1.89 cubic Catch Basin Inserts Completed N/A 0 2 N/A $1,500 Not provided Not provided Orlando Around Lake Daniel Springshed provided Stormwater yds/yr of material Division collected. Install (2008) 22 inlet City /Streets 22 Inlet Baskets baskets in Lake City of Inside Not and Not provided ORL-04 Around Lake Orlando Basin; 47.29 Catch Basin Inserts Completed N/A 11 45 22 $7,770 Not provided Not provided Orlando Springshed provided Stormwater Orlando cubic yds/yr of Division material collected.

Page 129 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Streets are swept every City /Streets City of 2 wks; 5,023.2 cubic Inside Not Not and Not provided ORL-12 Street Sweeping Street Sweeping Completed N/A 23 98 Not provided Not provided N/A Orlando yds/yr of material Springshed provided provided Stormwater collected. Division Little Wekiva River Nutrient reduction – Preliminary projects in Little City /Streets Engineering Wekiva River City of ORL- Inside and Not provided Evaluation Lake Watershed, using Study Completed 2008 N/A N/A N/A $49,900 N/A Not provided N/A Orlando 13a Springshed Stormwater Lawne, Center of suggested drainage Division Commerce, and Lake improvements from Orlando Sites CDM report. Improve sanitary sewer, drainage, and roadway; install new sanitary force main, lift station (#65), and Sanitary Sewer gravity pipes in area Collection System City /Water City of Fairview Shores – with septic tanks to Not Not Inside Not Not provided ORL-15 Rehabilitation, Completed 2008 N/A $4,522,401 Reclamation Not provided Not provided Orlando North Service Area reduce nutrient provided provided Springshed provided Maintenance, or Division seepage into Replacement groundwater table; install 2 Stormceptors™ to capture pollutants before they reach lake. Install variable frequency drives that will extend life of Sanitary Sewer City of Lift Station #85 pump motors, Collection System City of Prior to Not Not Inside Not Orlando/Water Not provided ORL-20 Variable Frequency preventing potential Rehabilitation, Completed N/A N/A Not provided Not provided Orlando 2015 provided provided Springshed provided Reclamation Drive overflows; will also be Maintenance, or Division more energy efficient Replacement at future cost savings to city. Relocate and completely rebuild lift Sanitary Sewer station with new, Collection System City /Water City of Lift Station #93 Not Not Inside Not Not provided ORL-21 upgraded equipment, Rehabilitation, Completed 2001 N/A $767,632 Reclamation Not provided Not provided Orlando Improvements provided provided Springshed provided including generator not Maintenance, or Division present at previous Replacement location. Updated WWTF infrastructure to achieve lower nutrient Water Conserv II concentrations – DEP State City of WWTF Nutrient Not Inside Not DEP ORL-28 Treatment Replaced aging Completed 2016 69,436 1,160 12,500,000 Revolving $11,700,000 WW480400 Orlando Reduction provided Springshed provided Improvements blowers and diffusers; Fund (SRF) added internal recycle and big bubble mixing. rebuilt secondary

Page 130 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Identify and inventory OSTDS areas with in city service area and OSTDS Wekiva Overlay Identification, City /Water City of District; Develop Inside N/A ORL-30 Assessment and Study Underway 2018 N/A N/A N/A 112,000 N/A Reclamation $112,000 N/A Orlando ranking criteria and Springshed Alternatives Division cost estimates for Development Study retrofit of OSTDS; Prioritize areas for retrofit consideration. Increase water quality treatment resonance Sweetwater Cove time through water Dredging and quality treatment pond Drainage expansion, construct Seminole Stormwater BMP Inside Not Not provided SC-01 Improvements and online sedimentation Completed 2010 396 68 2,181 $2,700,000 Not provided Not provided Not provided County Retrofit/Expansion Springshed provided Sweetwater basin; carry out Tributary Erosion erosion control Project measures along Sweetwater Creek; area served = 2,181 ac. Reduce sediment loads through bank stabilization and river Seminole Grade Control Shoreline Inside Not Not provided SC-02 grade control Completed 2001 26 18 N/A $300,000 Not provided Not provided Not provided County Structures 6 and 7 Stabilization Springshed provided structures in Little Wekiva River; area served = >5,000 ac. Reduce sediment loads through bank stabilization along Spring Lake outfall, Horse Lovers Lane Seminole tributary to Little Shoreline Inside Not Not provided SC-03 Erosion Control Completed 2004 17 12 N/A $700,000 Not provided Not provided Not provided County Wekiva River; use Stabilization Springshed provided Project gabions and grade control structures plus replace culverts; area served = >1,000 ac. Reduce sediment loads North Western Seminole through bank Shoreline Inside Not Not provided SC-04 Erosion Control Completed 2004 5 3 N/A $950,000 Not provided Not provided Not provided County stabilization along Stabilization Springshed provided Project Little Wekiva River;

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Page 134 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Farms, Bel-Aire #3, Bel-Aire #1, Heathrow Master). Bear Lake Drainage Regional stormwater Regional Seminole Not Not Inside Not Not provided SC-35 Improvements facility (RSF) for Bear Stormwater Underway 2018 23 $1,150,000 Not provided Not provided Not provided County provided provided Springshed provided (Hamilton Pond) Lake, Little Bear Lake. Treatment Modify existing stormwater pond to Seminole Alton Dr. increase treatment Wet Detention Not Not Inside Not Not Florida Not provided SC-37 Underway 2019 Not provided Not provided Not provided County Stormwater Pond efficiency and reroute Pond provided provided Springshed provided provided Legislature untreated stormwater into existing pond. Mechanical removal of vegetative material and Seminole Lake Asher Aquatic Vegetation Not Not Inside Not Florida Not provided SC-39 associated organic Completed 2017 N/A $285,000 Not provided Not provided County Restoration Harvesting provided provided Springshed provided Legislature matter. Shoreline planting with natives. Planted native aquatic Sweetwater Cove Seminole vegetation along Creating/Enhancing Not Not Inside Not Not provided SC-43 Shoreline Completed 2017 N/A Not provided Not provided Not provided Not provided County individual homeowner Living Shoreline provided provided Springshed provided Restoration shorelines. Planted native aquatic Lake Brantley Seminole vegetation along Creating/Enhancing Not Not Inside Not Not provided SC-44 Shoreline Completed 2017 N/A Not provided Not provided Not provided Not provided County individual homeowner Living Shoreline provided provided Springshed provided Restoration shorelines. Planted native aquatic Mirror Lake Seminole vegetation along Creating/Enhancing Not Not Inside Not Not provided SC-45 Shoreline Completed 2017 N/A Not provided Not provided Not provided Not provided County individual homeowner Living Shoreline provided provided Springshed provided Restoration shorelines. Planted native aquatic Seminole Bear Lake Shoreline vegetation along Creating/Enhancing Not Not Inside Not Not provided SC-46 Planned TBD N/A Not provided Not provided Not provided Not provided County Restoration individual homeowner Living Shoreline provided provided Springshed provided shorelines. Seminole Sweetwater Cove Macroalgal Not Not Inside Not Not provided SC-47 Harvesting of lyngbya. Completed 2017 N/A Not provided Not provided Not provided Not provided County Lyngbya Harvesting Harvesting provided provided Springshed provided Seminole Nutrient Filter Pilot Not Not Inside Not Not Not provided SC-48 Not provided. TBD Planned TBD Not provided Not provided Not provided N/A County Project provided provided Springshed provided provided Sanitary Sewer Seal and coat 5 Lynwood Gravity Collection System Seminole manholes; CIPP lining Not Not Inside Not Not Not provided SC-52 Main and Manhole Rehabilitation, Completed 2017 $57,000 Not provided Not provided Not provided County of 1,445 LF of 8-in provided provided Springshed provided provided Repairs Maintenance, or gravity main. Replacement Rehabilitation Sanitary Sewer including 2 new Flygt, Foxwood Pump Collection System Seminole new pump base plates Not Not Inside Not Not Not provided SC-53 Station Rehabilitation, Completed 2017 $48,000 Not provided Not provided Not provided County and elbow; new 4-in provided provided Springshed provided provided Rehabilitation Maintenance, or stainless steel Replacement discharge piping.

Page 135 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 136 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Small pumping station at Sunset Rd. and Hibiscus Lane Balmy Beach Dr. to Seminole Not Not Inside Not Not Not provided SC-58 Stormwater Pump pump discharges Other Planned TBD 400,000 Not provided Not provided Not provided County provided provided Springshed provided provided Station through drainage system into existing treatment pond. Improved treatment process that results in Sanlando Wekiva WWTF increased reliability Not Not Inside Not Sanlando Utilities Not provided SUC-02 Reclaimed Water Underway 2018 N/A $1,837,324 N/A N/A Rehabilitation and consistency in provided provided Springshed provided Utilities Corp. producing reuse quality effluent. Improved treatment process that results in Sanlando Wekiva Filter Media increased reliability Not Not Inside Not Sanlando Utilities Not provided SUC-03 Reclaimed Water Completed 2016 N/A $85,747 N/A N/A Replacement and consistency in provided provided Springshed provided Utilities Corp. producing reuse quality effluent. Shadow Hills WWTF is in secondary zone of Wekiva Protection Area, uses perolation ponds for disposal. Sanlando Shadow Hills Project will divert all Not Not Inside Not Sanlando Utilities Not provided SUC-04 Reclaimed Water Underway 2018 N/A $7,781,739 N/A N/A WWTF Diversion plant flow to Wekiva provided provided Springshed provided Utilities Corp. Hunt Club, treated to reuse standards, and thus reduce nutrient load on surficial aquifer. Roadway; 3 in treated Turnpike Widen Turnpike, Online Retention Inside Not provided TP-01 in dry retention; Completed 2016 62 53 223 $82,632,000 $41,855 Not provided Not provided Not provided Enterprise Beulah to SR 50 BMP Springshed recovered in 72 hrs. Roadway; 1.25 in Turnpike Widen Turnpike, treated in dry Online Retention Inside Not provided TP-02 Completed 2016 158 151 279 $55,248,000 $37,628 Not provided Not provided Not provided Enterprise Gotha to Beulah retention, recovered in BMP Springshed 72 hrs No fertilizer on rights- Turnpike of-way; educational Not Not Inside N/A TP-04 Education Efforts Fertilizer Cessation Completed N/A N/A N/A N/A N/A N/A N/A Enterprise signage; illicit provided provided Springshed discharge training Street sweeping mile Turnpike Inside Not Not N/A TP-05 Street Sweeping post (MP) (265-274) Street Sweeping Completed N/A TBD 70 Not provided Not provided Not provided N/A Enterprise Springshed provided provided 600 lane mi/yr. City purchased 208 ac City of of agricultural land to Not Inside Winter Not provided WG-01 Tucker Ranch Land Use Change Completed 2016 302 208 $2,100,000 N/A N/A N/A N/A convert to primitive provided Springshed Garden campground/park.

Page 137 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Project is part of permitting process for new city hall in Winter City of Dillard Street Pond Garden; modify storm Stormwater BMP Not Inside Not Not Winter Not provided WG-02 Completed 2009 41 Not provided Not provided Not provided Not provided Expansion sewer system adjacent Retrofit/Expansion provided Springshed provided provided Garden to pond to treat previously untreated runoff. Project involves widening Plant St., including blowing out City of intersection of West Stormwater BMP Not Inside Not Not Winter Not provided WG-03 Plant St. Segment 1 Crown Point Rd. in Completed 2016 38 Not provided Not provided Not provided Not provided Retrofit/Expansion provided Springshed provided provided Garden Winter Garden; no stormwater treatment for this section of road prior to widening. Streets are swept weekly; total swept = 12,266 mi/yr. Catch City of basins vacuumed Inside Not Winter Not provided WG-04 Street Sweeping quarterly. Total Street Sweeping Completed N/A 202 838 14,868 Not provided Not provided Not provided N/A Springshed provided Garden material collected was 1,772,000 lbs split between sweeping and BMP clean outs. Replace city utilities because of widening of Sanitary Sewer City of SR 50; project Collection System SR 50 Utility Not Not Inside Not Winter Not provided WG-05 includes replacement Rehabilitation, Completed 2012 N/A Not provided Not provided Not provided Not provided Relocation provided provided Springshed provided Garden of 5,210 LF of 24-in Maintenance, or clay pipe and 2,650 LF Replacement of 18-in clay pipe. Berming of 2 direct- discharge canals to DEP – $750,000 City of Stormwater Capture SJRWMD/ Lake Apopka and treat Inside Not City/ DEP/ SJRWMD – Winter WG-06 and Reuse and Stormwater Reuse Completed 2018 TBD 2,794 980.0 $3,360,000 28432 DEP stormwater to reuse Springshed provided SJRWMD $750,000 Garden Recharge standards to be put into City – $1,860,000 distribution system. Previous land use = agriculture; Management focus = Wekiwa groundwater recharge, Prior to Not Not Inside Not provided WSP-01 Pine Plantation Land Use Change Completed 345 Not provided N/A N/A Inside Springshed N/A State Park natural community 2015 provided provided Springshed restoration and preservation; ac = 344.73. Remove Wekiva Wekiwa Not Not Inside Not Not provided WSP-02 State Park from Four-phase plan. Septic Phase Out Underway TBD N/A $1,616,775 Not provided Not provided Not provided State Park provided provided Springshed provided Septic

Page 138 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 139 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Storage and DEP-permitted storage City of Retrieval of and retrieval of Outside Altamonte N/A AS-22 Reclaimed Water Completed 2002 3,827 1,481 N/A $152,284 N/A N/A N/A N/A Reclaimed Water in reclaimed water in Springshed Springs Cranes Roost RSF Cranes Roost in 2002.

Central Parkway Sanitary Sewer City of Force Main Collection System Public Works Replace 1,230 LF of Outside Altamonte N/A AS-24 Replacement from Rehabilitation, Completed 2007 5 4 N/A $245,133 N/A Capital Project 245,133 N/A failing 8-in force main. Springshed Springs Lift Station 54 to Maintenance, or Fund Montgomery Rd. Replacement Retention for area City of along Bates Ave. Online Retention Not Not Outside Not Not Not provided E-01 Cardinal Pond Completed 2015 $300,000 Not provided Not provided Not provided Eustis between Glover St. BMP provided provided Springshed provided provided and Wall St.

Page 140 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Wet detention for downtown area; 32.4- ac drainage basin; project will provide City of Downtown Master Wet Detention Not Not Outside Not Not Not provided E-02 pollutant reduction of Completed 2015 $4,000,000 Not provided Not provided Not provided Eustis Stormwater Project Pond provided provided Springshed provided provided 64.5 % TN and 40 % TP; small eastern portion of new lines falls in springshed. Eastern WWTP is currently being City and City of Eastern WWTP Not Not Outside Not SJRWMD E-03 upgraded to 1.3 mgd to WWTF Upgrade Underway TBD 767.0 $7,500,000 SJRWMD Not provided Not provided Eustis Expansion provided provided Springshed provided serve new Funded developments in area. Eustis code sec. 115-5. Eustis stormwater Regulations, City of Stormwater Design rules for new Not Not Outside Not provided E-04 Ordinances, and Completed N/A N/A N/A N/A N/A N/A N/A Eustis Rules development are more provided provided Springshed Guidelines stringent than state or SJRWMD rules. SR 44: Swales and ditch blocks providing Grass Swales with FDOT FDOT- FM: 238406 (1 treatment for runoff Outside Not Not Florida N/A Swale Blocks or Completed 2002 15 2 Not provided Not provided N/A District 5 01 treatment project) generated from Springshed provided provided Legislature Raised Culverts existing and proposed pavement. SR 423: Add lanes from Shader Rd. to SR FM: 239496-2 424 (Edgewater Dr.). FDOT FDOT- Wet Detention Outside Not Florida N/A (2 Treatment Wet Detention Pond Completed 2016 156 17 20 Not provided Not provided N/A District 5 03 Pond Springshed provided Legislature Projects) 100 and Pond 200 providing treatment for JYP. SR 423: Add lanes from Shader Rd. to SR FM: 239496-2 FDOT FDOT- 424 (Edgewater Dr.). Wet Detention Outside Not Florida N/A (2 Treatment Completed 2016 N/A N/A 20 Not provided Not provided N/A District 5 03b Wet Detention Pond Pond Springshed provided Legislature Projects) Pond 200 providing treatment for JYP. Add lanes to SR 434: from SR 414, Lotus Landing Blvd., then to FM: 240231-2 SR 436: Dry Detention (7 Treatment Pond 1N-1, 1N-2 2N, FDOT FDOT- Stormwater BMP Outside Not Not Florida N/A Projects) Dry P, Wet Detention Completed 2008 60 7 Not provided Not provided N/A District 5 04 Retrofit/Expansion Springshed provided provided Legislature Detention Pond IN- WTC Ponds 1 and 2; 1/ Pond IN-2 Exfiltration System 4N-1 and 5N providing treatment for runoff generated from

Page 141 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Add lanes to SR 434: from SR 414, Lotus Landing Blvd., then to SR 436: Dry Detention Pond 1N-1, 1N-2 2N, FM: 240231-2 P, Wet Detention FDOT FDOT- (Seven Treatment Stormwater BMP Outside Not Not Florida N/A WTC Ponds 1 and 2; Completed 2008 N/A N/A Not provided Not provided N/A District 5 04b Projects) Wet Retrofit/Expansion Springshed provided provided Legislature Exfiltration System Detention Pond 2N 4N-1 and 5N providing treatment for runoff generated from existing and proposed pavement. Add lanes to SR 434: from SR 414, Lotus Landing Blvd., then to SR 436: Dry Detention Pond 1N-1, 1N-2 2N, FM: 240231-2 P, Wet Detention FDOT FDOT- (Seven Treatment Stormwater BMP Outside Not Not Florida N/A WTC Ponds 1 and 2; Completed 2008 N/A N/A Not provided Not provided N/A District 5 04c Projects) Exfiltration Retrofit/Expansion Springshed provided provided Legislature Exfiltration System System 4N-1 and 5N providing treatment for runoff generated from existing and proposed pavement. Add lanes to SR 434: from SR 414, Lotus Landing Blvd., then to SR 436: Dry Detention Pond 1N-1, 1N-2 2N, FM: 240231-2 P, Wet Detention FDOT FDOT- (Seven Treatment Stormwater BMP Outside Not Not Florida N/A WTC Ponds 1 and 2; Completed 2008 N/A N/A Not provided Not provided N/A District 5 04d Projects) WTC Pond Retrofit/Expansion Springshed provided provided Legislature Exfiltration System 1/ WTC Pond 2 4N-1 and 5N providing treatment for runoff generated from existing and proposed pavement. FDOT FDOT- FM: 238314-1 (Dry SR 500: Dry Retention Online Retention Outside Not Not Florida N/A Completed 2008 218 20 Not provided Not provided N/A District 5 05 Retention Pond 2) Ponds 2, 4, 6; Wet BMP Springshed provided provided Legislature

Page 142 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 143 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

SR 50: Add lanes from east ramps of Turnpike to Avalon Rd.; Wet FDOT FDOT- Detention Ponds A and Wet Detention Outside Not Florida N/A FM: 239535-2 Completed 2016 391 42 62.9 Not provided Not provided N/A District 5 06 B providing treatment Pond Springshed provided Legislature for runoff from existing and proposed pavement. SR 50: Add lanes from east ramps of Turnpike to Avalon Rd.; Wet FDOT FDOT- Detention Ponds A and Wet Detention Outside Not Florida N/A FM: 239535-2 Completed 2016 N/A N/A 62.9 Not provided Not provided N/A District 5 06b B providing treatment Pond Springshed provided Legislature for runoff from existing and proposed pavement. Street sweeping occurs FDOT FDOT- Outside Not Florida Not provided Street Sweeping monthly; total swept = Street Sweeping Completed N/A 28 18 N/A Not provided Not provided N/A District 5 08 Springshed provided Legislature 2,247 mi/yr. Reduction of bulk FDOT FDOT- Outside Not provided Fertilizer Cessation fertilizer use on state Fertilizer Cessation Completed N/A 1,098 0 N/A N/A N/A N/A N/A N/A District 5 09 Springshed roadways in basin. 60 ac of mature sand pine scrub community with wetlands in Northeast Lake Lake southeast; adjacent to Outside Not provided LC-01 County Scrub Land Acquisition Completed 2008 N/A N/A 60 $950,000 N/A Not provided Not provided N/A County Seminole State Forest; Springshed Preserve protection of land; no change in land use; thus no load reduction. 136 ac of remnant Lake citrus, xeric oak Outside Not provided LC-02 Lake May Reserve Land Acquisition Completed 2008 N/A N/A 136 $6,200,000 N/A Not provided Not provided N/A County hammock and 20- ac Springshed Lake May. Property consists of 184 ac of lake bottom Lake Outside Not provided LC-03 Mt. Plymouth Lakes and associated uplands Land Acquisition Completed 2007 N/A N/A 184 Not provided N/A Not provided Not provided N/A County Springshed in plat of Mt. Plymouth.

Page 144 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 145 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Project includes removing concrete flumes in right-of-way Lake County and piping area to 2 Water new dry retention Authority ponds; what cannot be Lake County – Lake (LCWA) – Wolfbranch Outside Lake County/ LC-07 treated in ponds will Stormwater BMPs Completed 2016 66 9 13.5 $1,530,000 $2,200 $1,300,000 Not provided County $200,000 Drainage Retrofit Springshed LCWA be captured in CDS LCWA – $200,000 construction unit in right-of-way, reimbursement and compensating grant treatment for this area will be treated in Pond B. Nutrient load reductions for 25 mi of Grass Swales with Lake Dirt Roadway road segments that Outside Not Not Not provided LC-08 Swale Blocks or Completed 2011 223 122 Not provided Not provided Not provided Not provided County Paving were paved and Springshed provided provided Raised Culverts improved with ditch blocks. Flood analysis, Royal Trails pollutant loading Lake Drainage and Water Outside Not Not provided LC-09 model, and conceptual Study Completed 2010 N/A N/A N/A $394,101 Not provided Not provided N/A County Quality Springshed provided project priorities are Improvements completed. Paving of dirt road and Lake County construction of Grass Swales with Lake Firethorn Dirt Rd. Outside Not Special Lake County LC-10 roadside swales for Swale Blocks or Completed 2016 10 2 3.0 $238,000 Not provided Not provided County Paving and Drainage Springshed provided Assesment for drainage and Raised Culverts road paving treatment. Lake County staff has become certified to instruct on DEP Sedimentation and DEP Nonpoint Erosion Control Lake Erosion Control Outside Not Source LC-11 Inspector's Erosion Control Underway TBD N/A N/A N/A Not provided Lake County Not provided Not provided County Inspector Training Springshed provided Program certification program. County hosts annual class and exam free to local contractors and municipal employees. Removal of sediments Lake Pipe and Catch Basin and nutrients from Outside Not N/A LC-12 BMP Clean Out Completed 2017 82 50 N/A $6,500 Lake County Not provided N/A County Cleaning roadside catch basins Springshed provided and stormwater pipes. Streets are swept twice a month; roadway City of Outside Not Not Not provided M-01 Street Sweeping length swept = 23.86 Street Sweeping Completed N/A 4 15 Not provided Not provided Not provided N/A Maitland Springshed provided provided mi/ 2 wks; total swept = 572.64 mi/yr.

Page 146 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Install 3 36-in City of Mt. 5th and McDonald diameter exfiltration Prior to Not Not Outside Not Not Not provided MD-01 Exfiltration Trench Completed Not provided Not provided Not provided Not provided Dora Parking Lot pipes under new 2015 provided provided Springshed provided provided parking lot. Install StormTech Hwy. 441 and Hwy. system – 100 LF inline City of Mt. Prior to Not Not Outside Not Not Not provided MD-02 46 StormTech arrangement with Exfiltration Trench Completed Not provided Not provided Not provided Not provided Dora 2015 provided provided Springshed provided provided Installation "isolator rows" at each end for maintenance. Install StormTech system: 2 50-LF rows St. Johns St. with "isolator rows" City of Mt. Prior to Not Not Outside Not Not Not provided MD-03 StormTech for maintenance; Exfiltration Trench Completed $18,000 Not provided Not provided Not provided Dora 2015 provided provided Springshed provided provided Installation regraded and paved road to improve drainage. Install Suntree NSBB at 5th Ave. and 5th Ave. and City of Mt. Rossiter discharge into Baffle Boxes – Prior to Outside Not Not Not provided MD-04 Rossiter NSBB Completed 64 26 Not provided Not provided Not provided Not provided Dora Lake Franklin, which 2nd Generation 2015 Springshed provided provided Installation is isolated spring-fed lake. Reline existing corrugated metal pipe (CMP) with high- City of Mt. 1552 Hilltop Dr. density polyethylene Prior to Not Not Outside Not Not provided MD-05 Erosion Control Completed N/A $13,000 Not provided Not provided Not provided Dora Pipe Relining (HDPE) to eliminate 2015 provided provided Springshed provided sinkhole formation and erosion into Lake Nettie. Remove accumulated sediment and debris 5th Ave. and from retention pond; City of Mt. McDonald St. install new inlet pipe Prior to Not Not Outside Not Not provided MD-06 BMP Clean Out Completed N/A $3,000 Not provided Not provided N/A Dora Retention Pond to prevent erosion; 2015 provided provided Springshed provided Restoration replace erosion protection around inlet pipes. Headwall broke away from pipe; water Donnelly St. and City of Mt. undermining Donnelly Stormwater System Prior to Not Not Outside Not Not provided MD-07 Lincoln Ave. Pipe Completed N/A $35,000 Not provided Not provided Not provided Dora St.; installed drop Rehabilitation 2015 provided provided Springshed provided Repair structure and extend pipeline 140 LF. Replace crushed section of 36x54 CMP City of Mt. Pine and Jackson Stormwater System Prior to Not Not Outside Not Not provided MD-08 to allow proper Completed N/A $3,000 Not provided Not provided Not provided Dora Pipe Repair Rehabilitation 2015 provided provided Springshed provided drainage of northeast area of city.

Page 147 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 148 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Install concrete storm pipe as follows: 753 ft of 36 in, 466 ft of 30 City of Mt. LCWA/ DEP Outside Not DEP/ LCWA/ MD-15 7th Ave. Stormwater in, 1,431 ft of 24 in, STAs Completed 2015 125 20 34 $1,500,000 $1,470,651 S0649 Dora TMDL Springshed provided City 425 ft of 18 in and stormwater treatment system. Expand size of 0.8-ac existing treatment Orange Stormwater BMP Prior to Not Outside Not Not Not provided OC-17 Riverside Pond pond to 1.6 ac and add Completed 4,533 $766,918 Not provided Not provided Not provided County Retrofit/Expansion 2015 provided Springshed provided provided aeration to address DO impairment. Provide treatment for 2 drainage basins Bay Lake Advanced Orange totaling 91.7 ac Prior to Outside Not Not Not provided OC-18 Stormwater Engineered Completed 14 1 $260,000 Not provided Not provided Not provided County (Modular Wetlands 2015 Springshed provided provided Improvement Project Wetland with Bold and Gold™ media). Online wet detention Orange Lake Lawne with irrigation system Outside Not Not provided OC-19 Stormwater Reuse Underway 2018 721 229 650 $2,500,000 Not provided Not provided Not provided County Stormwater for reuse on adjacent Springshed provided sports fields. Install (2016) 49 curb/grate inlet baskets Orange Outside Not Not provided OC-20 Lake Weston CIBs on storm drains and Catch Basin Inserts Completed 2016 20 5 500 $160,000 Not provided Not provided Not provided County Springshed provided apply storm drain markers. North Lake Lawne Install 120 curb/grate Orange Stormwater inlet baskets on storm Outside Not Not Not provided OC-21 Catch Basin Inserts Completed 2016 46 13 $196,899 Not provided Not provided Not provided County Treatment Project drains and apply storm Springshed provided provided (C-7) drain markers. Streets are swept every Orange Prior to Outside Not Not Not provided OC-36a Street Sweeping 6 wks; 481,128 lbs/yr Street Sweeping Completed 21 13 Not provided Not provided Not provided N/A County 2015 Springshed provided provided of material removed. Study to evaluate Lake Lawne Orange hydrologic conditions Prior to Outside Not Not provided OC-38 Hydrologic and Study Completed N/A N/A N/A $120,000 Not provided Not provided N/A County and nutrient loadings 2015 Springshed provided Nutrient Study to Lake Lawne. Inspect annually all 233 commercial, single, and multifamily systems in basin for Compliance functionality; systems City/ Streets City of ORL- Inspections of include, but are not Stormwater BMP Outside Not and Not provided Completed 1989 N/A N/A N/A Not provided Not provided Not provided Orlando 01a Private Stormwater limited to, retention Inspections Springshed provided Stormwater Systems and detention ponds, Division underdrains, exfiltration, and underground vaults; by maintaining ponds at

Page 149 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 150 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 151 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Install sanitary sewer in area with septic City/ Water City of Wastewater Service Not Not Outside Not Not provided ORL-16 Lynx Facility tanks to reduce Completed 2007 N/A Not provided Reclamation Not provided Not provided Orlando Area Expansion provided provided Springshed provided nutrient seepage into Division groundwater table. Install gravity lines in area with septic tanks City/ Water City of Rio Grande Sanitary Wastewater Service Not Not Outside Not Not provided ORL-17 to reduce nutrient Completed 2000 N/A $1,622,124 Reclamation Not provided Not provided Orlando Sewer Area Expansion provided provided Springshed provided seepage into Division groundwater table. Install sanitary sewer in area with septic City/ Water City of West Lake Fairview Wastewater Service Prior to Not Not Outside Not Not provided ORL-18 tanks to reduce Planned N/A N/A Reclamation Not provided Not provided Orlando Sanitary Sewer Area Expansion 2015 provided provided Springshed provided nutrient seepage into Division groundwater table. Lift station is one of oldest in city; wet well is made of brick and starting to fail; replace lift station with precast Sanitary Sewer concrete with liner and Collection System City/ Water City of Lift Station #37 Not Not Outside Not Not provided ORL-19 bigger capacity; install Rehabilitation, Completed 2009 N/A $1,400,000 Reclamation Not provided Not provided Orlando Improvements provided provided Springshed provided new pumping station Maintenance, or Division and associated Replacement components, along with standby generator; also replace gravity pipes in area. Line sewers to prevent untreated sewage from Sanitary Sewer escaping through Collection System City/ Water City of West Lake Silver Prior to Not Not Outside Not Not provided ORL-22 cracks and joints; Rehabilitation, Completed N/A N/A Reclamation Not provided Not provided Orlando Phase I and II 2015 provided provided Springshed provided project will reduce Maintenance, or Division nutrient seepage into Replacement groundwater table. Sanitary Sewer Collection System City/ Water City of Mercy Dr. Sewer Install lift station in Not Not Outside Not Not provided ORL-23 Rehabilitation, Completed 2002 N/A $878,400 Reclamation Not provided Not provided Orlando Rehabilitation new commercial area. provided provided Springshed provided Maintenance, or Division Replacement Replace force main on Sanitary Sewer Mercy Dr. from south Collection System City/ Water City of Regent Ave. Force of Princeton to Lift Not Not Outside Not Not provided ORL-24 Rehabilitation, Completed 2010 N/A $2,000,000 Reclamation Not provided Not provided Orlando Main 2613 Station #45; connect or provided provided Springshed provided Maintenance, or Division replace new sanitary Replacement pipe to existing pipes.

Page 152 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 153 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Reduce sediment loads Wekiva Park Dr. Seminole through grade control Shoreline Outside Not Not provided SC-07 Erosion Control Completed 2010 37 4 N/A $350,000 Not provided Not provided Not provided County structures; area served Stabilization Springshed provided Project = 400 ac. Exotics removal/ revegetation with native species. Seminole Exotic Vegetation Not Not Outside Not Not provided SC-08 Lake Mobile Accomplished using Completed 2009 N/A $25,000 Not provided Not provided Not provided County Removal provided provided Springshed provided in-house staff, residents, and volunteers. Exotics removal/ revegetation with native species. Seminole LWR @ Springs Exotic Vegetation Not Not Outside Not Not provided SC-09 Accomplished using Completed 2010 N/A $10,000 Not provided Not provided Not provided County Landing Bridge Removal provided provided Springshed provided in-house staff, residents, and volunteers. Exotics removal/ revegetation with native species. Seminole Exotic Vegetation Not Not Outside Not Not provided SC-11 Spring Lake Accomplished using Completed 2009 N/A $75,000 Not provided Not provided Not provided County Removal provided provided Springshed provided in-house staff, residents, and volunteers. Previous land use = natural land; Seminole Black Bear management focus = Outside Not provided SC-12 Land Acquisition Underway 2015 N/A N/A 1,650 Not provided N/A Not provided Not provided N/A County Wilderness Area preservation, passive Springshed recreation; ac = 1,650. Previous land use = Yankee Lake Scrub natural land; Seminole Prior to Outside Not provided SC-13 Jay Preservation management focus = Land Acquisition Completed N/A N/A 300 Not provided N/A Not provided Not provided N/A County 2015 Springshed Area preservation, passive recreation; ac = 300. Provide water quality treatment for Markham Woods additional traffic lane Seminole Rd. Widening from Outside Not Not Not provided SC-17 through construction Exfiltration Trench Completed 2003 32 4 $1,400,000 Not provided Not provided Not provided County SR 434 to Springs Springshed provided provided of new exfiltration Landing Blvd. trench; area served = 12.4 ac. Markham Woods Provide water quality Rd. Widening from treatment to existing Seminole Outside Not Not Not provided SC-18 Lane Springs roadway through Exfiltration Trench Completed 2006 46 8 $2,300,000 Not provided Not provided Not provided County Springshed provided provided Landing Blvd. to EE exfiltration trench; Williamson Rd. area served = 9.2 ac.

Page 154 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 155 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Lead Project Project Completion Reduction Reduction Acres Annual Funding Agreement Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Cost Estimate O&M Source Funding Amount Number Dr. Smoke test and seal laterals – Alaqua Lakes, Heathrow Woods # 1 and 2 lift stations, Lake Forest 1 and 2, Lake Forest 1 and 2. Additional work – Lake Forest 3 and 4, Aster Farms. Seal wet well and rehabilitate lines at lift stations (Wilson School, Breckenridge, Sanitary Sewer Stockbridge, Lake Collection System Seminole Lift Station Prior to Outside Not Not provided SC-33 Forest #5, Rehabilitation, Completed N/A N/A N/A $324,353 Not provided Not provided Not provided County Rehabilitation 2015 Springshed provided Buckingham, Retreat Maintenance, or at Wekiva, Aster Replacement Farms, Bel-Aire #3, Bel-Aire #1, Heathrow Master). Pond retrofit with soil Seminole amendment aimed at Stormwater BMP Not Not Outside Not Not Not provided SC-34 Douglas Ave Pond Underway TBD $105,000 Not provided Not provided Not provided County reducing nitrate Retrofit/Expansion provided provided Springshed provided provided loading to groundwater Spring Lake Hills Construction retrofit Seminole Not Not Outside Not Not provided SC-36 Outfall Weir project, replace Control Structure Completed 2016 537 $4,500 Not provided Not provided Not provided County provided provided Springshed provided Rehabilitation existing failing weir Spring Lake Municipal Seminole Spring Lake Alum In-lake alum Not Not Outside Not Spring Lake Service SC-38 Alum Injection Underway TBD 85 $120,000 Not provided Not provided County Treatment treatment. provided provided Springshed provided MSBU Benefit Unit (MSBU) Planted native aquatic Spring Lake Seminole vegetation along Creating/Enhancing Not Not Outside Not Not provided SC-40 Shoreline Completed 2017 N/A Not provided Not provided Not provided Not provided County individual homeowner Living Shoreline provided provided Springshed provided Restoration shorelines. Planted native aquatic Spring Wood Lake Seminole vegetation along Creating/Enhancing Not Not Outside Not Not provided SC-41 Shoreline Completed 2017 N/A Not provided Not provided Not provided Not provided County individual homeowner Living Shoreline provided provided Springshed provided Restoration shorelines. Planted native aquatic Lake Destiny Canal Seminole vegetation along Creating/Enhancing Not Not Outside Not Not provided SC-42 Shoreline Completed 2017 N/A Not provided Not provided Not provided Not provided County individual homeowner Living Shoreline provided provided Springshed provided Restoration shorelines. Convey runoff into Wilson's Landing Seminole bioretention area prior Not Not Outside Not Not Not provided SC-49 Stormwater Bioretention Planned 2019 Not provided Not provided Not provided Not provided County to discharge into provided provided Springshed provided provided Bioretention Area Wekiva River.

Page 156 of 157 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

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