Sarasota County Comprehensive Annual Financial Report 2019

Pumpage Pumpage Production Production Facility Average Peak Average Peak Treatment Description Daily Month Daily Month Capacity County Owned Facilities: Carlton 80% recovery (3) 7.303 9.625 5.842 7.700 9.600 University 100% recovery 2.000 2.400 2.000 2.400 2.400 Venice Gardens 75% recovery (4) 4.434 4.474 2.000 2.000 2.000 Total Pumpage Consolidated Permit (2) 13.737 16.499 Bulk Water Supply Agreements: Manatee County (5) 6.000 6.000 6.000 6.000 6.000 Peace River/Manasota Regional Water Supply Authority (PRMRWSA) 15.060 18.084 15.060 18.084 21.084 Total 34.797 40.583 30.902 36.184 41.084 (1) Millions of Gallons per Day is abbreviated as MGD. (2) In August 2007, the County received approval from SWFWMD for a Consolidated Water Use Permit that combined the three wellfields under one permit. (3) The original capacity of Carlton was 12.0 MGD. The revised capacity reflects two 1.2 MGD treatment units that are out of service. (4) Effective January 2019, Venice Gardens capacity was reduced to 2.0 MGD due to aging treatment equipment. (5) Effective April 2020, the Manatee County agreement will reduce capacity from 6.0 MGD to 5.0 MGD. Source: Sarasota County Public Utilities Source Treatment Sarasota County, Florida Water Permitted Source and Treatment Capacity (MGD) (1) September 30, 2019 Utility Bond Issue Continuing Disclosure 319