Standard Format Tentative Budget Submission - Southwest Florida ...

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VI. Performance Measures <strong>Southwest</strong> Water Management District PERFORMANCE MEASURES - NATURAL SYSTEMS Fiscal Year 2013-14 TENTATIVE BUDGET - Fiscal Year 2013-2014 Natural System Primary Goal: To restore the hydrology of natural systems and improve water quality of natural systems. NS Objective 1: Maintain the integrity and functions of water resources and related natural systems Annual Measures Fiscal Year 11‐12 Number of MFLs and Reservations, by water body type, established annually (fiscal year) and cumulatively Annual Cumulative Aquifer 0 9 Estuary 1 8 Lake 2 108 River 0 10 Spring 0 9 Wetland 0 41 Number and percentage of water bodies meeting their adopted MFLs Annual Percent Number of water bodies meeting MFLs 100 54.35% Number of water bodies with adopted MFLs 184 NS Objective 2: Restore or improve degraded water resources and related natural systems to a naturally functioning condition. Annual Measures For water bodies not meeting their adopted MFLs, the number and percentage of those water bodies with an adopted recovery or prevention strategy. Number of water bodies with an adopted recovery or prevention strategy Number of water bodies supposed to have an adopted recovery or prevention strategy Fiscal Year 11‐12 Annual Percent 84 100.00% 84 NS Objective 3: To evaluate district owned lands to ensure that lands owned are necessary for the protection and restoration of water resources Quarterly Measures Quarter 1 Quarter 2 Quarter 3 Quarter 4 Annual Performance Number of acres and percentage of District lands evaluated for surplus. Number Percent Number Percent Number Percent Number Percent Number Fiscal Year 11‐12 Number of acres evaluated for surplus 0.00 0.00% 19,482.00 5.67% 27,238.00 7.92% 150,971.00 43.92% 197,691.00 57.52% Total acres of District lands held at the beginning of the fiscal year Number of acres and % of surplus lands sold, exchanged, or leased. Number of acres of surplus lands sold, exchanged, or leased Total acres of land approved for sale, trade or lease by the Governing Board during the quarter 343,713.00 343,713.00 343,713.00 343,713.00 343,713.00 Number Percent Number Percent Number Percent Number Percent Number Annualized Average 0.00 N/A 0.00 N/A 0.00 N/A 10.00 100.00% 10.00 100.00% 0.00 0.00 0.00 10.00 10.00 NS Objective 4: To identify the efficiency and relative cost of restoration and land management activities Quarterly Measures Quarter 1 Quarter 2 Quarter 3 Quarter 4 Annualized Cost per Acre Cost/acre for lands managed by the District (not total). Number Cost/Acre Number Cost/Acre Number Cost/Acre Number Cost/Acre Number Fiscal Year 11‐12 Dollars expended in land management where the District serves as the lead manager $629,935.00 $2.40 $990,829.00 $3.75 $744,473.00 $2.82 $942,954.00 $3.57 $3,308,191.00 $12.52 Number of acres where the District serves as the lead 262,227.00 263,929.00 264,263.00 264,263.00 264,263.00 manager Cost/acre prescribed fire. Number Cost/Acre Number Cost/Acre Number Cost/Acre Number Cost/Acre Number Annualized Average Dollars expended for prescribed burning $58,947.00 $28.60 $89,067.00 $40.76 $59,627.00 $14.41 $124,593.00 $12.86 $332,234.00 $18.38 Number of acres burned 2,061.00 2,185.00 4,139.00 9,687.00 18,072.00 Cost/acre for invasive plant control. Number Cost/Acre Number Cost/Acre Number Cost/Acre Number Cost/Acre Number Annualized Average Dollars expended controlling invasive plants $259,378.00 $83.81 $374,073.00 $88.85 $252,844.00 $59.30 $237,800.00 $50.08 $1,124,095.00 $68.89 Number of acres treated 3,095.00 4,210.00 4,264.00 4,748.00 16,317.00 139
Flood Control VI. Performance Measures Primary Goal: Prevent or minimize loss of life and property from flood events FC Objective 1: Minimize damage from flooding. o Percentage of District maintenance activities completed on schedule. 140
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Southwest Florida Water Management
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August 1, 2013 The Honorable Rick S
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Table of Contents Page I. Foreword
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II. Introduction B. Overview of the
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II. Introduction In fulfilling its
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II. Introduction E. Budget Guidelin
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II. Introduction F. Budget Developm
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III. Budget Highlights Completed
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III. Budget Highlights o Desig
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III. Budget Highlights continued co
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III. Budget Highlights conse
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III. Budget Highlights allow the mo
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III. Budget Highlights The District
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III. Budget Highlights C. Adequacy
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III. Budget Highlights D. Budget Su
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III. Budget Highlights SOUTHWEST FL
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2. Source of Funds Three-Year Compa
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III. Budget Highlights 3. Major Sou
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III. Budget Highlights 4. Source of
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III. Budget Highlights SOUTHWEST FL
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6. Three-Year Use of Funds by Progr
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III. Budget Highlights 7. Major Use
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Fiscal Year 2009-10 (Actual-Audited
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IV. Program Allocations 1.0 Water R
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IV. Program Allocations Southwest F
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IV. Program Allocations Major Budge
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IV. Program Allocations Budget Vari
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IV. Program Allocations The WMP is
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IV. Program Allocations restore spr
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IV. Program Allocations Changes and
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IV. Program Allocations Issue Descr
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IV. Program Allocations 2.1 Land Ac
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IV. Program Allocations 2.2 Water S
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IV. Program Allocations 2.2.1 Water
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IV. Program Allocations 2.2.2 Water
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IV. Program Allocations 2.3 Surface
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IV. Program Allocations 2.5 Facilit
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Page 143: VI. Performance Measures Overall Go
Page 147 and 148: Water Quality VI. Performance Measu
Page 149 and 150: Water Supply VI. Performance Measur
Page 151 and 152: Mission Support VI. Performance Mea
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Page 155 and 156: Environmental Resource Permit (ERP)
Page 157 and 158: Water Management District (WMD): a
Page 159 and 160: MGD Million Gallons per Day MSSW Ma
Page 163 and 164: Southwest Florida Water Management
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Page 175 and 176: Health Insurance: Report of the fea
Page 177 and 178: Retiree Health Subsidies: District
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