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Standard Format Tentative Budget Submission - Southwest Florida ...

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Appendix D<br />

Related Reports<br />

The following table includes a list of reports provided to the state that support the District’s<br />

Annual Service <strong>Budget</strong>. Also, included are the due dates and the District's contact information.<br />

PLAN/REPORT/ACTIVITY DUE DATE CONTACT TELEPHONE #<br />

CONSOLIDATED ANNUAL REPORT: Annual - March 1 Trisha Neasman 352-796-7211 x4407<br />

o<br />

o<br />

o<br />

o<br />

o<br />

Water Management District<br />

Performance Measures Annual<br />

Report<br />

Minimum Flows and Levels Priority<br />

List and Schedule<br />

Five-Year Capital Improvements<br />

Plan (CIP)<br />

Alternative Water Supplies Annual<br />

Report<br />

Five-Year Water Resource<br />

Development Work Program<br />

Annual - March 1 Trisha Neasman 352-796-7211 x4407<br />

Annual - March 1 Doug Leeper 352-796-7211 x4272<br />

Annual - March 1 Linda Pilcher 352-796-7211 x4129<br />

Annual - March 1 Anthony Andrade 352-796-7211 x4196<br />

Annual - March 1 John Ferguson 352-796-7211 x4871<br />

o <strong>Florida</strong> Forever Work Plan Annual - March 1 Cheryl Hill 352-796-7211 x4452<br />

o Mitigation Donation Annual Report Annual - March 1 John Emery 352-796-7211 x2006<br />

o<br />

Strategic Plan Annual Work Plan<br />

Report<br />

Annual - March 1 Trisha Neasman 352-796-7211 x4407<br />

2012-2016 Strategic Plan Annual update Colleen Thayer 941-377-3722 x6583<br />

Regional Water Supply Plan (RWSP)<br />

Every 5 years<br />

(Updated 2010)<br />

Jason Mickel<br />

352-796-7211 x4423<br />

Surface Water Improvement & Management<br />

(SWIM) Priority Waterbody List<br />

Every 5 years<br />

(Updated 2013)<br />

Jennette Seachrist<br />

813-985-7481 x2210<br />

SWIM Annual Report Annual - June Jennette Seachrist 813-985-7481 x2210<br />

District <strong>Florida</strong> Department of Transportation<br />

(FDOT) Mitigation Plan<br />

Annual - January Karen Gruenhagen 352-796-7211 x4395<br />

Continuity of Operations Plan (COOP) Annual Lucy Petruccelli 352-796-7211 x4058<br />

Cooperative Aquatic Plant Control Program<br />

Work Plan/<strong>Budget</strong> (FWC)<br />

Annual - July 1 Brian Nelson 352-796-7211 x4537<br />

165

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