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

H048
Myakka River Watershed Initiative
A WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of Best Management Practices, and 5) Maintenance of Watershed Parameters
and Models. Implementing elements of the WMP is one of the Comprehensive Watershed Management (CWM)
initiative strategies and one of the District's Strategic Priorities. Funding was requested to continue the Watershed
Management Plan including: GIS data base development, watershed parameterization, computer modeling, floodplain
analysis, floodplain delineation, and alternative analysis of BMPs within the Upper Myakka. Since all task under the
Watershed Management Plan will not be completed within, the necessary funding to complete the project has be
distributed between to FY2009. Objectives of the Initiative include: 1) ensuring an adequate supply of the water
resource, 2) providing flood protection, 3) protecting and enhancing water quality and preventing the further
degradation of the water resource, and 4) preserving, protecting and restoring natural systems. There is a significant
amount of research, study and other data available for the watershed from the District and other Myakka stakeholders
that can and will be used during the course of the project. Stakeholder involvement and contribution of available
information will be important for the Initiative's ultimate success.
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 1,267,098 500,000 31,686 31,194
0 1,829,978
020 Peace River Basin 148,468 0 12,626 4,919
0 166,013
021 Manasota Basin 1,140,816 0 27,341 32,184
0 1,200,341
District Budgeted - Outside Revenue
Ecosystem Trust Fund - Myakka Rvr
W/S Init
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
1,350,000 0 1,000,000
0
Total:
Future
Funding
0
Total
Funding
2,350,000
$5,546,332
Critical Project Milestones Projected Amended Actual
1. Aerial Mapping Services
Execute Work Order for Aerial Topographic Mapping 2/24/06 2/24/06
Complete Aerial Topographic Mapping 10/31/06 1/30/06 3/22/07
3. WMP Consulting Services
Execute Consultant Services Agreement 11/13/06 12/4/06
Complete Work Order #1 5/8/07 5/8/07
Complete Work Order #5 9/27/07 6/16/08
Complete Work Order #4 12/3/07 1/18/08
Complete Work Order #3 4/1/08 5/17/08
Complete Work Order #2 5/22/08 5/14/08
3. WMP Consulting Services
Complete Work Order #6 3/3/08 3/31/08
Complete Work Order #8 4/2/08 4/1/09
Complete Work Order #7 5/15/08 8/1/08
Execute Amendment 1 5/22/09 5/22/09
3.WMP Consulting Services
Execute Work Order #9 9/9/08 9/9/08
Execute Work Order #10 1/31/09 3/31/09 4/10/09
Complete Work Order #9 4/30/09 9/30/09
4. WMP Consulting Services
SAI Agreement Termination 10/31/10 1/10/11
WMP Consulting Services
Execute Work Order #13-Jones Edmunds 4/24/09 7/10/09
Execute Work Order #12-Singhofen 4/24/09 7/10/09
021 - Manasota Basin 212