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

W501
SWIM Plan Implementation - Charlotte Harbor
Prior
FY 2009 FY2010
Funding Funding Funding
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 86,378 2,438 859
0 89,675
021 Manasota Basin 28,793 813 776
0 30,382
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 62,778 3,249
0
0 66,027
State Trust Funds (SWIM) - Prior 2006 76,230 0
0
0 76,230
WMLTF (SWIM) - Prior Year Funds 0 0 1,634
0 1,634
Total:
Future
Funding
Total
Funding
$263,948
Critical Project Milestones Projected Amended Actual
1. SWIM Plan Critical Project Milestones
Next Update of SWIM Plan 6/1/07 12/31/09
Status As Of: June 23, 2009
SWIM Plan Update:The last update of the SWIM Plan for Charlotte Harbor became effective in 2000. District staff
continue to work with the Charlotte Harbor National Estuary Program, the Florida Department of Environmental
Protection and local governments to implement projects in the 2000 Plan. Current projects being implemented in the
Charlotte Harbor watershed include W506, W511, W521, W527, W528, W553, W555, W556, W558, W559. Updates for
these projects are included under the individual project numbers. Status of the activities implemented with the Charlotte
Harbor National Estuary Program are provided under project number W526. The CHNEP completed the Comprehensive
Conservation and Management Plan in 2008 and are working on a couple of key projects that will be completed by the
end of 2009. District staff have completed the outline for the Charlotte Harbor SWIM Plan and are assembling references
and other documents to update the SWIM Plan.
021 - Manasota Basin 58