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

W613
Sarasota-Catfish Creek SW Facility-Phase II
Project Type SWIM
AOR(s)
Water Supply, Flood Protection, Water Quality, Natural Systems
Basin(s) Manasota
Cooperator(s)
Project Manager LOPEZ, MANNY
Task Manager(s)
Status Ongoing
Sarasota County, Sarasota County Watershed Management
THORNTON, SHELLEY
Description
This FY2005 project is to implement Best Management Practices (BMPs) for the Catfish Creek Watershed which
drains into Sarasota Bay, a District SWIM waterbody. The Catfish Creek watershed covers an area of approximately
6.22 square miles and is located in Sarasota County. Implementation of BMPs includes design, development of
construction documents, construction permitting, land acquisition, bidding, contractor selection, construction of the
BMPs and construction engineering and inspection. Current plans call for the construction of one stormwater treatment
pond totaling 23.75 acres. The County's prior funding includes the property purchased by the County for the project.
With FY2005 funding budgeted and additional funding requested in FY2008, work on the Implementation of BMPs will
be completed and includes the following tasks: construction of the BMPs and construction engineering and inspection.
Benefits
The combined pond acreage will be sufficiently large that stormwater runoff from approximately 810 acres of
watershed will receive adequate treatment to meet design criteria for existing stormwater regulations and will improve
water quality by increasing residence time.
Costs
The total current projected project cost is $9,903,703, which includes land costs to date of $1,788,129 with additional
lands remaining to be acquired. The District's share in FY2005 was $2,500,000 split 40/60 between the Manasota
Basin Board ($1,000,000) and State SWIM ($1,500,000). Sarasota County's share in prior years was $6,229,949 in
addition to an FDEP grant for $504,413. Sarasota County will contribute $275,000 to the project in FY2008 with the
District providing a matching contribution shared evenly between the Manasota Basin Board ($137,500) and State
SWIM ($137,500). The County requested the final $275,000 in FY2009 (shared evenly between the Manasota Basin
Board ($137,500) and State SWIM ($137,500)) and will contribute an equal amount. The total District funding
reflected in the table below includes staff salary, travel and central garage costs.
District Budgeted - Ad Valorem Based
Revenue
021 Manasota Basin 1,156,189 140,714 2,734
0 1,299,637
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 150,451 140,714
0
0 291,165
State Trust Funds (SWIM) - Prior 2006 1,500,000 0
0
0 1,500,000
WMLTF (SWIM) - Prior Year Funds 0 0 2,734
0 2,734
Project Funds Not Budgeted by the
District
Florida Department of Environmental
Protection
Prior
FY 2009 FY2010
Funding Funding Funding
504,413 0
0
0
504,413
Sarasota County 6,504,949 275,000
0
0 6,779,949
021 - Manasota Basin 91
Total:
Future
Funding
Total
Funding
$10,377,898