Southern Region - Southwest Florida Water Management District

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L608 Construction - Palmetto's 1.2 MGD Dry Season Reclaimed Water ASR System Critical Project Milestones Projected Amended Actual Draft Agreement to Contract Administration: 09/30/2006 09/30/2006 Agreement Executed / Notice to Proceed: 11/30/2006 01/24/2007 Start Design of ASR 03/01/2007 03/06/2007 Complete Design of ASR 08/30/2007 01/31/2012 02/02/2012 Start construction of reclaimed water ASR: 09/01/2007 03/05/2008 Complete construction of reclaimed water ASR: 08/30/2010 01/31/2013 Start Cycle Testing: 09/01/2010 04/01/2013 Complete Cycle Testing & Obtain Operational Permit: 12/31/2010 06/30/2014 Status As Of February 22, 2012 Since the ASR is planned to be constructed in a potable aquifer, the project was placed on hold pending the results of the District's arsenic pretreatment study at the City of Bradenton ASR project. Results from the Bradenton study were very positive and other acceptable methods are now available. The City has resumed work on the project as of February 15, 2011. The consultant is renewing the FDEP permit and designing the ASR system. An Administrative Order will be issued by FDEP with the permit renewal. PBS&J (now Atkins) has completed the 100% design of the ASR. To date, $661,000 has been budgeted, of which the District has reimbursed the City $223,711.63 for its share of design and construction of the exploratory/SZMW. 12
L618 WMP - Sarasota - Coastal Fringe Areas Project Type AORs Flood Protection Cooperative Funding Strategic Initiatives Floodplain Management Sarasota County Cooperator(s) Project Manager Dawn Turner Task Manager(s) Status Proposed Coop. Funding Application Recommendation Fund as a 1A priority. This request is for continued funding of a multi-year funding project that implements Watershed Management Plans (WMPs) for the coastal fringe areas of Sarasota County. Description This multi-year funded project is to perform the: 1) Topographic Information, 2) Watershed Evaluation, and 3) Watershed Management Plan elements of the District's Watershed Management Program (WMP) for several coastal watersheds in Sarasota County. Watershed Management Plans will be updated for 1) the North Roberts Bay Coastal Watershed, 2) the Lemon Bay Coastal Watershed, and 3) portions of the Sarasota Bay, Little Sarasota Bay, and Dona/Roberts Bay Coastal Watersheds. These Coastal Watershed areas cover approximately 25-square miles within the County. The only areas excluded from Sarasota's Coastal Fringe are a small portion of the Little Sarasota Bay Coastal (Vamo Road area) Basin and the Lyons Bay portion of the Dona Bay Coastal Basin, which were developed under a separate contract. Phase 1 of the Coastal Fringe Watershed updates includes development of a Watershed Management Plan for the North Roberts Bay Coastal Watershed. The North Roberts Bay Coastal Watershed is approximately 5.9 square miles in the coastal fringe of the Phillippi Creek and Matheny Creek Basins, including Siesta Key from Midnight Pass to Siesta Drive. Phase 2 includes the Lemon Bay Coastal Watershed, which is approximately 7.2 square miles, excluding the area outside of the County. Phase 3 includes portions of the Sarasota Bay, Little Sarasota Bay, and Dona/Roberts Bay Coastal Watersheds. The total area in Phase 3 is approximately 9.2 square miles. Benefits The WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural systems, while achieving flood protection. The information developed provides the science for the District's Resource Management and Environmental Resource Permitting (ERP). It assists local governments: 1) with their land management responsibilities by establishing a level of service and developing Best Management Practices (BMPs) to address level of service deficiencies; and 2) provides a Geodatabase and projected results from watershed model simulations for floodplain management, and water quality. Costs The estimated total budget amount for this multi-year project is $1,966,632, of which the District's share is $983,316. For FY2007, the District budgeted $500,000. However, Sarasota County was only able to fund $246,491. Unmatched District funds were balanced forward. For FY2008, the District budgeted $200,000, which was encumbered to the agreement. However, Sarasota County was unable to provide funding in FY2008. For FY2009 Sarasota County encumbered $34,422 for project; and in FY2010 Sarasota County budgeted $200,00 for project, bringing the total for those two years $234,433. Since the District provided $200,000 in FY2008, only $34,422 was budgetted in FY2010 to match the County funds. For FY2011 the District budgetted $200,000, with Sarasota County providing $200,000 in matching funds. The County withdrew their funding request in FY2012; but wishes to resume funding in FY2013. A request for $400,000 ($200,000 District share) has been received for FY2013. As each project element is completed the project budget may require refinement based on the information gathered. The future funds identified for the project are contingent upon approval of such amounts by the District Governing Board in the annual budget. The District funding amounts shown in the table include staff salaries, travel and central garage charges. Additional Information The WMP includes five major elements: 1) Topographic information, 2) Watershed Evaluation, 3) Watershed Management Plan, 4) Implementation of Best Management Practices, and 5) Maintenance of Watershed Parameters and Models. Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The development of watershed models and plans to identify potential projects or BMPs will help to resolve or mitigate water resource issues. The District has worked with the County to develop an implementation schedule by watershed based on their projected funding levels. Sarasota County will manage this project. A cooperative funding agreement will be developed as a multi-year funded project contingent on the approval of future funding to complete the project. This project will require a cooperative funding request each fiscal year until completed. 13
Page 1: Fiscal Year 2013 Cooperative Fundin
Page 4 and 5: N266 - Stormwater Improvements - Fl
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Page 8 and 9: H085 Design & Construction - Charlo
Page 10 and 11: K120 ASR-City of North Port- 1.0 MG
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Page 26 and 27: W627 Stormwater Improvement - Water
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N151 Mapping - Manatee County - NAV
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N460 Manatee County Spanish Languag
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Southern Region - Southwest Florida Water Management District

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