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

B630
Field Operations 021
Project Type Basin Initiatives
AOR(s)
Natural Systems
Basin(s) General Fund (District), Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers,
Pinellas-Anclote River, Withlacoochee River, Peace River, Manasota
Cooperator(s)
N/A
Project Manager HAGBERG, JEFFREY
Task Manager(s)
Status Ongoing
HINKLE, RANDY, BAILEY, TIM
Description
Annual field maintenance activities for this basin are generally for maintenance of well sites which include mowing,
painting, tree trimming, fence installation and repair. Various types of well sites include groundwater sampling wells,
data collection wells, and rainfall wells/gauges. Additional requirements at well sites includes erosion and access road
stabilization and maintenance. These maintenance areas are District owned, but were not acquired using Save Our
Rivers (SOR), P2000, and Forever Florida funds. In the Manasota Basin, costs are primarily for maintenance activities
at 24 well sites.
Benefits
Keeping well sites maintained for Hydrologic Data and Resource Data crews to collect data easily and in a safe
manner. In addition, maintenance requirements at well sites include materials for road stabilization and fencing repairs.
Costs
The budget includes salaries, central garage charges, rental equipment, parts, supplies, landfill disposal fees, land
maintenance materials (limerock, shell, rock, fill), and fencing repairs.
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 3,694,451 127,000 628,462 626,838
0 5,076,751
011 Alafia River Basin 327,383 0 64,695 78,558
0 470,636
013 Hillsborough River Basin 2,481,504 600,000 596,677 396,495
0 4,074,676
014 Northwest Hillsborough Basin 216,973 0 34,070
0
0 251,043
015 Coastal Rivers Basin 310,399 0 62,966 61,824
0 435,189
016 Pinellas-Anclote River Basin 670,273 0 133,958 170,611
0 974,842
019 Withlacoochee River Basin 806,639 107,000 163,428 198,041
0 1,275,108
020 Peace River Basin 1,129,960 347,000 265,197 145,889
0 1,888,046
021 Manasota Basin 216,058 0 36,079 39,785
0 291,922
Status As Of: September 03, 2009
Total:
Future
Funding
Field Operations crews have mowed and maintained well and data collection sites as needed during this reporting
period.
021 - Manasota Basin 185
Total
Funding
$14,738,213