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MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

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W358<br />

Tom Bennett Park<br />

Project Type SWIM<br />

AOR(s)<br />

Flood Protection, Water Quality, Natural Systems<br />

Basin(s) Manasota<br />

Cooperator(s)<br />

Manatee County<br />

Project Manager POWERS, STEPHANIE<br />

Task Manager(s)<br />

Status Ongoing<br />

Description<br />

This project is in response to a request from Manatee County to restore and enhance approximately 75 acres of<br />

intertidal and freshwater wetland and upland habitat along the Manatee River. Tom Bennett Park is a 180-acre site that<br />

was purchased in 2003 by Manatee County and the Florida Communities Trust. The project plan targets the<br />

restoration of degraded salt marsh habitat and associated coastal maritime forest on adjacent hummocks through<br />

minor regrading, nuisance and exotic species eradication, and supplemental plantings. The creation of freshwater,<br />

ephemeral wetlands throughout the property is also anticipated. The County will be the lead agency for the project.<br />

The District will provide project management oversight of design and construction progress.<br />

Benefits<br />

Upon completion, the project will provide significant benefits to habitat and water quality. The County also plans to<br />

provide passive recreational and educational opportunities to the public.<br />

Costs<br />

The total project cost is approximately $4.4 million, which includes $3.9 million for land acquisition. The County<br />

contributed $1.5 million for the land purchase and has budgeted $260,000 for design and construction. The District's<br />

FY20<strong>10</strong> contribution is to be $60,000. At their April 2009 meeting, the Manasota Basin Board approved amending its<br />

FY2009 budget to include reallocated State SWIM funds to cover 50 percent ($30,000) of the FY20<strong>10</strong> costs. The<br />

remaining costs ($30,000) are funded by the Manasota Basin Board. The County is requesting $200,000 for FY2011,<br />

which will be awarded upon Board approval. District funds shown in the table include staff salaries.<br />

Additional Information<br />

Since 1950, approximately 50 percent of the bay's natural shoreline has been lost due to development and reduction<br />

in water quality. This resulted in a decline in the aesthetic, recreational, and commercial value of the bay, as well as a<br />

loss of habitat for native plants and animals. The SWIM Plan for Tampa Bay outlines goals to restore habitat<br />

throughout the bay area and reduce pollutant loads entering Tampa Bay. The objectives of this project are consistent<br />

with these goals.<br />

Prior<br />

FY 2009 FY20<strong>10</strong><br />

Funding Funding Funding<br />

District Budgeted - Ad Valorem Based<br />

Revenue<br />

0<strong>21</strong> Manasota Basin 0 0 31,885 200,000 231,885<br />

District Budgeted - Outside Revenue<br />

WMLTF (SWIM) - Prior Year Funds 0 0 31,885<br />

0 31,885<br />

Project Funds Not Budgeted by the<br />

District<br />

Manatee County 0 0 260,000<br />

0 260,000<br />

Total:<br />

Future<br />

Funding<br />

Total<br />

Funding<br />

$523,770<br />

Critical Project Milestones Projected Amended Actual<br />

Contract Development and Execution<br />

Receive Scope of Work from Cooperator 9/16/09<br />

0<strong>21</strong> - Manasota Basin 49

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