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

H079
PRMRWSA Regional Resource Development - Phase I
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 0 0 11,381 8,252 66,535,863 66,555,496
020 Peace River Basin 0 0 3,643 2,553 25,441,139 25,447,335
021 Manasota Basin 0 0 8,550 4,046 70,394,877 70,407,473
District Budgeted - Outside Revenue
State Approp - WRAP - Prior Year
Funds
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
0 0 600,000
0
0
600,000
Project Funds Not Budgeted by the
District
PR\MRWSA 0 0 600,000 15,750,000 161,950,000 178,300,000
Status As Of: September 03, 2009
Total:
Future
Funding
Status History: On November 5, 2008, the options from the H063 Feasibility Study were formally presented to the
Authority board. These options include: three potential reservoir sites in the Upper Myakka Basin and a new surface
water treatment facility, yielding 10 mgd; three potential reservoir sites by Shell and Prairie creeks and expansion of the
existing facility on Shell Creek, for an additional 12 to 20 mgd; the Dona Bay option of diverting water from Cow Pen
Slough to a reservoir on the Venice Minerals site, then transmitting stored water to a surface water treatment expansion
at the Carlton plant, yielding an additional 5 to 15 mgd; and the development of new or existing brackish groundwater
wells to yield an estimated 5 mgd. $600,000 in WRAP funds has been budgeted by the District for the development of
the selected project. A funding agreement between the District and Authority was executed in December 2008 to secure
these funds. A meeting was held with the Authority on May 1, 2009. With the current funding, they are looking to do some
brackish groundwater exploration after a consultant is chosen for the next phase. Memorandums of Understanding
(MOU) are being developed for water supply projects with potential partners to assist with the development and
scheduling of future water sources. At the June 3, 2009 PRMRWSA Board Meeting MOUs with the City of Punta Gorda
and DeSoto County were approved. The Punta Gorda project is a 5 to 8 mgd brackish water groundwater supply. The
DeSoto County project is an up to 5 mgd brackish groundwater supply. The next step then in the process is to develop a
contract for the specific project providing details of items such as operation, ownership etc.Current Status: The Authority
continues to meet with potential partners on developing regional water supply projects for this next phase.
021 - Manasota Basin 233
Total
Funding
$341,310,304