Tampa Bay Region - Southwest Florida Water Management District

More documents

Recommendations

Info

N404 WMP - Cypress Creek Watershed Update Prior Funding Cumulative Transfer or Lapsed Funding FY2012 Funding FY2013 Funding Future Funding Total Funding District Budgeted - Ad Valorem Based Revenue 010 General Fund (Districtwide) 0 0 0 44 0 44 013 Hillsborough River Basin 0 0 111,219 30,000 10,000 151,219 Project Funds Not Budgeted by the District Hillsborough County 0 0 110,000 30,000 10,000 150,000 Total $301,263 Critical Project Milestones Projected Amended Actual Initiate work on project 12/01/2011 Notice to proceed to consultant 05/01/2012 Watershed evaluation complete 02/01/2013 Draft floodplain information deliverables 01/01/2014 Final floodplain information deliverables 04/01/2014 Final BMP deliverables 09/01/2014 Project close-out 11/01/2014 Status As Of January 20, 2012 This project is a line item within approved the Fiscal Year 2012 budget, and District staff is working with Hillsborough County staff to develop a cooperative funding agreement. 30
L379 Stormwater Improvements - Water Quality - Pinellas - Bear Creek Channel Project Type AORs Flood Protection Water Quality Cooperative Funding Strategic Initiatives Emergency Flood Response Water Quality Maintenance and Improvement Pinellas County Cooperator(s) Project Manager Nancy Norton Task Manager(s) Status Proposed Coop. Funding Application Recommendation Fund as a High priority. The County approved awarding construction to the low responsive bid February 21, 2012. This project will reduce flooding and reduce stream erosion and sedimentation. Description This is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of the District's Watershed Management Program (WMP) for the Bear Creek Watershed. This BMP will be implemented in the Bear Creek Channel improvement area. Implementation of BMPs includes the following tasks: design, development of construction documents, construction permitting, land acquisition, bidding and contractor selection, and construction engineering and inspection during construction of BMPs. The watershed covers an area of approximately 4.4 square miles and is located in unincorporated Pinellas County, St. Petersburg, and South Pasadena. The land use within the Bear Creek watershed is medium density residential developed prior to current land use and stormwater management regulations. The result is higher flow rates and velocities in the creek that have caused erosion and increased flooding of properties located along the creek. The project includes reshaping creek banks to reduce erosion, excavation of a sediment sump to collect sediment for removal, and dredging the outfall. The proposed BMPs address flooding level of service deficiencies and water quality. Benefits Implementing the BMPs included in this project will reduce erosion and flooding. Homes and yards along the stream will be flooded less often, and the stream bank will be more stable. The sediment load will be reduced along the creek and the sediment that is transported downstream will collect in a sump to allow periodic removal. Costs The total estimated project budget is $3,352,000, with the County and the District each contributing half ($1,676,000). The District budgeted $1,065,500 in fiscal years 2006 and 2007. In 2002, under a separate agreement, 02CON000140 K668, the District and County each budgeted $100,000 for land acquisition. The District funding was contingent on commencement of construction. The County requested $1,188,743 of additional funding in FY2013 to cover the low bid construction costs. The District funding amounts shown in the table below includes staff salaries. Additional Information The WMP includes five major elements: Topographic information, Watershed Evaluation, Watershed Management Plan, Implementation of BMPs, and Maintenance of Watershed Parameters and Models. Implementing elements of the WMP with local governments is one of the Comprehensive Watershed Management (CWM) initiative strategies. The Topographic Information, Watershed Evaluation and Management Plan elements have been completed by the County, but not in accordance to the District's Guidelines and Specifications. Future funding will be required for the bidding and contractor selection, and construction engineering and inspection during construction of the BMPs. With prior year funding, FY2002 to FY2006, the design, development of construction documents, construction permitting, and land acquisition are being completed. The District funded part of the design, the rest was completed by the County without funding assistance from the District. Construction of the recommended BMPs are incorporated in the current project scope. A cooperative funding expenditure agreement with the County has been developed as a multi-year funded project contingent on the approval of future funding to complete the Implementation of BMPs. This is a multi-year funded project that is not ranked as a 1A project, and will require a cooperative funding request each fiscal year until completed. The County will make application each year and compete in the ranking of cooperative projects for funding. The County will manage the project, where the District project manager must approve any agreements to accomplish project tasks. Prior Funding Cumulative Transfer or Lapsed Funding FY2012 Funding FY2013 Funding Future Funding Total Funding District Budgeted - Ad Valorem Based Revenue 010 General Fund (Districtwide) 0 0 0 101 0 101 016 Pinellas-Anclote River Basin 1,189,445 0 3,214 1,188,743 0 2,381,402 Project Funds Not Budgeted by the District Pinellas County 1,776,000 0 244,000 234,243 0 2,254,243 Total $4,635,746 31
Page 1 and 2: Fiscal Year 2013 Cooperative Fundin
Page 3 and 4: N470 - Design & Construction - Pasc
Page 5 and 6: H092 Reclaimed Water - Pasco County
Page 7 and 8: L816 Design & Construction - Plant
Page 9 and 10: N176 Construction - Clearwater - 5
Page 11 and 12: N179 Feasibility and Pilot Testing
Page 13 and 14: N191 Restoration - Lake Seminole Dr
Page 15 and 16: N213 Stormwater Improvement - Flood
Page 19 and 20: N289 WMP - Pinellas - Allen's Creek
Page 21 and 22: N356 Stormwater Improvements - Floo
Page 25 and 26: N370 Design & Construction - FGUA W
Page 27 and 28: N373 WMP - Pinellas - McKay Creek W
Page 29 and 30: N394 WMP - Hillsborough County - De
Page 31 and 32: N400 WMP - Hillsborough County - Br
Page 33: N404 WMP - Cypress Creek Watershed
Page 37 and 38: N427 Conservation - City of New Por
Page 39 and 40: N444 Stormwater Improvements - Wate
Page 47 and 48: N450 Design & Construction-Pasco Co
Page 49 and 50: N453 Stormwater Improvements - Plan
Page 51 and 52: N461 Design and Construction - City
Page 53 and 54: N466 Conservation - Pasco County UL
Page 57 and 58: N470 Design & Construction-Pasco Co
Page 59 and 60: N471 Planning-Temple Terrace NE Hil
Page 65 and 66: N489 WMP Update - Pasco - Anclote R
Page 67 and 68: N498 Conservation - St. Petersburg
Page 69 and 70: N499 Conservation - FGUA Toilet Reb
Page 71 and 72: W228 Stormwater Improvement - Water
Page 73 and 74: W289 Stormwater Improvements-Water
Page 75 and 76: K057 Hillsborough County - Lake & S
Page 77 and 78: N376 Restoration - St. Petersburg C
Page 79 and 80: N429 Design & Construction - Pasco
Page 83 and 84: N433 Design & Constriction - TBW -
Page 85 and 86:
N436 Stormwater Improvement - Flood
Page 87 and 88:
Page 89 and 90:
N474 Stormwater Improvements - Floo
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
N494 Reclaimed Water - Tarpon Sprin
Page 97 and 98:
N496 Natural Systems-Pinellas Count
Page 99 and 100:
W290 Stormwater Improvements - Floo
Page 101 and 102:
N374 Mapping - Pasco County - NAVD8
Page 103 and 104:
N454 Reclaimed Water - Pasco County
Page 105 and 106:
N464 Design & Construction-Pasco Co
Page 107 and 108:
Page 109 and 110:
N492 Minimum Flows and Levels Recov
Page 111 and 112:
N014 Education - Florida Aquarium's
Page 113 and 114:
N385 Watershed Awareness and Educat
Page 115 and 116:
N482 Water Tech Project Type AORs W
Page 117 and 118:
W028 Education - Partial Funding fo
Page 119 and 120:
W030 Education - Tampa Bay Watch Fi
Page 121 and 122:
W032 Education - Hillsborough Commu
Page 123:
The Southwest Florida Water Managem
show all

Tampa Bay Region - Southwest Florida Water Management District

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?