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

W617
Sarasota Imp. BMPs Coastal Basin Beach Road
Prior
FY 2009 FY2010
Funding Funding Funding
District Budgeted - Ad Valorem Based
Revenue
021 Manasota Basin 245,916 123,961 124,259
0 494,136
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 245,915 123,960
0
0 369,875
State Trust Funds (SWIM) - Prior 2006 0 0
0
0 121,875
WMLTF (SWIM) - Prior Year Funds 0 0 2,383
0 2,383
Project Funds Not Budgeted by the
District
Sarasota County 764,500 243,750 243,750
0 1,252,000
Total:
Future
Funding
Total
Funding
$2,240,269
Critical Project Milestones Projected Amended Actual
1. Implementation of BMPs for Coastal Basin Beach Road
Draft Contract and Scope of Work 9/30/07 7/25/07
Contract Executed by the County 11/30/07 12/18/07 12/18/07
Application for FY2009 Funding 12/10/07 12/7/07
Contract Executed by the District 12/31/07 3/6/08
Notice to Proceed 1/15/08 3/12/08
Commence Design and Permitting 3/30/08 3/30/08
Complete Design and Permitting 3/30/09 12/1/08
Commence Construction 4/30/10
Complete Construction 4/30/11
Final Report and As-Builts 12/31/11
Final Report and As-Builts 12/31/11
Contract Termination 3/31/12
Status As Of: June 30, 2009
The contract was fully executed on 03/06/2008 and originals returned to the County with a Notice to Proceed on
3/11/2008. The original design has been completed and the ERP has been issued, however, there is significant
opposition to the proposed project among citizens living near the proposed stormwater system outfall on Grande Canal.
The County has been and is seeking to address this through both public education and investigation into alternate outfall
locations. The consultant is currently preparing calculations to compare existing nutrient loadings at the proposed outfall
with post-developed nutrient loadings. An alternative design plan with a Gulf outfall location is also being prepared in
order to compare construction costs.
021 - Manasota Basin 98