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

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H086 Manatee County Regional 10 MG Reclaimed Water Storage Tank Project Critical Project Milestones Projected Amended Actual Complete CFI Agreement 11/30/09 Bid Ground Storage Tank 2/15/10 Start Construction 4/30/10 Complete Construction 4/29/11 Status As Of: August 25, 2009 CFI agreement being drafted by DIstrict staff. County drafting Exhibit B (Project Plan) of the draft agreement. 021 - Manasota Basin 235
H087 City of Punta Gorda Reverse Osmosis Facility Project Type WS&R Dev. AOR(s) Water Supply, Water Quality, Natural Systems Basin(s) General Fund (District), Peace River, Manasota Cooperator(s) City of Punta Gorda Project Manager FERGUSON, JOHN Task Manager(s) MORRIS, LISANN Status Proposed Description This project is a Reverse Osmosis (RO) facility to be co-located with the City of Punta Gorda's existing 10 mgd water treatment facility. The RO facility would provide 2 mgd of treated brackish groundwater for blending with treated surface water to reduce levels of Total Dissolved Solids (TDS). This project would also provide water to the four county region (Charlotte, Sarasota, Desoto, and Manatee) through the Peace River Manasota Regional Water Supply Authority's Phase 1A Interconnect (H069). Project components would include final design\permitting and construction. Benefits Construction of the RO facility for brackish groundwater treatment will provide a blending source to reduce levels of TDS, which would improve the quality and seasonal reliability of the surface water treatment facility. The brackish water could be used as an alternative source and could potentially serve as a future recovery strategy for proposed MFLs on Shell Creek. The City has indicated in their application this water would be available to the Peace River Manasota Regional Water Supply Authority. Costs The City estimated the total project cost at $36,700,000. The City budgeted $1,000,000 in FY2009 for the project, prior to submitting a District funding request. The total District eligible cost through construction is estimated at $35,700,000, with $17,850,000 in funding requested. The anticipated District FY2010 funding is scheduled as: Governing Board $1,000,000, Manasota Basin Board $500,000, and the Peace River Basin Board $270,000. Additional Information The City currently has an interlocal agreement to transfer 1 mgd under the Authority's GAP permit. The GAP permit expires on January 30, 2013. This project, along with the development of an off-line reservoir, are under examination as part of an MFL recovery strategy for Shell Creek. The 2 mgd RO facility may employ some of the City's existing ASR wells transitioned into brackish water supply wells. A deep injection well will be required to dispose of RO concentrate. The treated groundwater will be used conjunctively with surface water when TDS levels are high during periods of drought. The RO facility may be incrementally expanded to 8 mgd in future phases, based on the permittability of brackish groundwater sources. Additional aquifer performance data will be required to determine total groundwater availability in the area. Future phases of the RO facility may also be designed for the treatment of surface water with high TDS levels. Prior Funding Cumulative FY 2009 FY2010 Transfers Funding Funding District Budgeted - Ad Valorem Based Revenue 010 General Fund (Districtwide) 0 0 0 1,004,694 7,925,000 8,929,694 020 Peace River Basin 0 0 0 272,607 2,139,750 2,412,357 021 Manasota Basin 0 0 0 503,763 6,015,250 6,519,013 Project Funds Not Budgeted by the District City of Punta Gorda 0 0 1,000,000 2,000,000 14,850,000 17,850,000 Total: Future Funding Total Funding $35,711,064 Critical Project Milestones Projected Amended Actual 021 - Manasota Basin 236
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MEETING NOTEBOOK MANASOTA BASIN BOA
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AGENDA Southwest Florida Water Mana
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1. Call to Order, Introductions and
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Summary Agenda Joint Meeting and Wo
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Minutes of the Meeting August 12, 2
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Cooper Creek Fox Creek Shakett Cree
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Location Map Bermont Properties, LL
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PEACE RIVER BASIN OF THE SOUTHWEST
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Southwest Florida Water Management
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W312 - Tampa Bay Habitat Restoratio
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B266 - Accounting For Interception
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L618 - Sarasota - Watershed Managem
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Z010 Boards & Executive Services -
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Z050 Information Resources - Manaso
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Z090 Community Affairs - Manasota B
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Z500 Resource Projects - Manasota B
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Z700 Land Resources - Manasota Basi
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Z930 Contingencies - Manasota Basin
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S019 Edward W. Chance Reserve Proje
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S030 RV Griffin Reserve Project Typ
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S032 Little Manatee River Project T
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S041 Myakkahatchee Creek Project Ty
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S099 Save Our Rivers Administration
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SA19 Lake Manatee Lower Watershed U
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D059 Myakka State Forest Hydr. Rest
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D060 Edward W. Chance Reserve Hydr.
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SI99 Environmental Education Center
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W020 SWIM Plan Implementation - Tam
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W027 Tampa Bay Estuary Program Act,
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W028 Bay Soundings Project Type SWI
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W030 Tampa Bay Watch Field Trip Pro
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W226 City of Anna Maria-Implementat
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W226 City of Anna Maria-Implementat
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W312 Tampa Bay Habitat Restoration
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W331 Biennial Seagrass Mapping of T
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W348 Terra Ceia Isles Habitat Resto
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W358 Tom Bennett Park Project Type
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W364 Palmetto Estuary Project Type
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W394 FELTS Preserve Restoration Pro
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W437 (Completed) North Port Water E
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W501 SWIM Plan Implementation - Cha
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W506 CHEC Charlotte Harbor/Lemon Ba
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W509 Alligator Creek In-Stream Rest
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W521 Charlotte Harbor Water Quality
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W526 Charlotte Harbor National Estu
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W528 Myakka River Water Quality Mon
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W547 Water Quality in the Peace and
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W552 Sarasota County Pollutant Mode
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W554 (Completed) Report and Summary
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W558 Venice Hatchett Creek Stormwat
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W559 Assessment of 2008 Seagrass Ma
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W601 SWIM Plan Implementation - Sar
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W602 Neal Preserve Environmental Re
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W603 Ungarelli Preserve Project Typ
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W604 Phillippi Creek In-stream Rest
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W611 Sarasota Bay Spoil Island Rest
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W612 Sarasota Bay Estuary Program P
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W613 Sarasota-Catfish Creek SW Faci
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W615 (Completed) Sarasota County Ti
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W616 Sarasota Bay Habitat Restorati
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W617 Sarasota Imp. BMPs Coastal Bas
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W618 (Completed) Sarasota Imp. BMPs
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W619 Perico Preserve Environmental
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W620 Pelican Cove Stormwater Retrof
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W621 Little Sarasota Bay Water Qual
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W622 Sarasota Bay Water Quality Man
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W623 Holmes Beach Stormwater Retrof
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W624 Red Bug Slough Restoration Pro
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W625 Runaway Bay - Sarasota Bay Coa
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W626 Blackburn Point Park Addition
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W627 Bradenton Beach Stormwater Ret
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B063 USGS Manasota Basin Surface Wa
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B074 Manatee - WMPlan BRADEN RIVER
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B074 Manatee - WMPlan BRADEN RIVER
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B092 USGS-Flatford Swamp Surface Wa
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B099 Quality of Water Improvement P
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B131 Hotel/Motel/Restaurant Water C
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B136 Florida Automated Weather Netw
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B182 USGS Minimum Flows and Levels
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B206 Maintenance of Watershed Param
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B219 Land Use and Cover Mapping Pro
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B228 Evaluation and Demonstration o
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B229 Field Evaluation of Bahiadwarf
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B238 Crop Coefficients and Water Us
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B239 Determine Water Requirements F
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B240 Reducing Water Consumption in
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B241 Reduction of Water Use for Cit
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B242 Potential to Use ASR in the Av
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B246 Water Conservation/FYN Regiona
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B251 National Hydrography Database
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B256 Automated Citrus Irrigation Ma
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B257 Reducing Nursery and Landscape
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B264 Citrus Irrigation Management t
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B265 Optimizing Irrigation For Shad
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B266 Accounting For Interception of
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B273 MFL Stream Diversion and Asses
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B274 Salt Water Intrusion Monitorin
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B276 (Cancelled) Grants for Reclaim
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B277 Florida Water Star Gold Certif
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B310 Manatee - Maintenance of Water
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B315 Sarasota - Maintenance of Wate
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B620 Mapping and GIS Project Type B
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L627 City of North Port Water Conse
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L874 Aqua Utilities Reuse Transmiss
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L879 Southwest Wastewater Reclamati
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N013 Development of Landscape Ferti
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N014 The Florida Aquarium Watershed
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N046 Great Explorations Water Plane
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N081 City of North Port Brackish Gr
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N082 City of North Port Myakkahatch
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N084 City of North Port Reuse Stora
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N087 (Withdrawn) Bradenton - Palmet
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N088 (Withdrawn) Bradenton - MARS R
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N105 The Bridges - Stormwater Reuse
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N107 Braden River Soil Moisture Sen
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N139 Low Impact Development Manual
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N143 FYN Sarasota County Second tas
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N151 Manatee County NAVD88 Vertical
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N181 Science Curriculum Enhancement
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N206 G.WIZ Water Wonders Workshop S
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N218 Englewood Reclaimed Water Supp
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N231 Manatee County Toilet Rebate P
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B239 Determine Water Requirements F
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B240 Reducing Water Consumption in
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B241 Reduction of Water Use for Cit
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B242 Potential to Use ASR in the Av
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B263 Evaluation of Different On-Far
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B264 Citrus Irrigation Management t
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B265 Optimizing Irrigation For Shad
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B266 Accounting For Interception of
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B268 Charlie Creek Freshwater MFLs
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B269 Horse Creek Freshwater MFLs Pr
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B273 MFL Stream Diversion and Asses
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B301 Charlotte - Maintenance of Wat
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B303 Desoto - Maintenance of Waters
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B304 Hardee - Maintenance of Waters
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B306 Highlands - Maintenance of Wat
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B314 Polk - Maintenance of Watershe
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B620 Mapping and GIS The following
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B670 Structure Operations 020 Proje
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G004 Aquatic Plant Management - Pea
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P259 Youth Water Resources Educatio
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P268 Public Education Project Type
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P268 Public Education FY2010 Media
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F032 Peace River Regional Reservoir
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F032 Peace River Regional Reservoir
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F033 Peace River Facility Expansion
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H008 Lake Hancock Lake Level Modifi
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H009 Lake Hancock Outfall Structure
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H014 Lake Hancock Outfall Treatment
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H015 FARMS Back-Plugging Program Pr
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H017 Facilitating Agricultural Reso
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H024 Upper Peace River Resource Dev
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H024 Upper Peace River Resource Dev
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H027 Charlotte County Regional Recl
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H034 Peace Creek Canal Watershed Di
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H048 Myakka River Watershed Initiat
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H048 Myakka River Watershed Initiat
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H051 PR/MRWSA Reg Integ Loop Sys Ph
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H052 PR/MRWSA Reg Integ Loop Sys Ph
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H060 Punta Gorda Shell Creek WTP Ex
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H062 CF Industries Aquifer Recharge
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H063 PR/MRWSA Regional Resource Dev
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H069 PR/MRWSA Reg Loop System Ph 1A
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H072 Polk County Comprehensive Wate
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H072 Polk County Comprehensive Wate
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H073 Polk County SWRUSA Carter Rd 1
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H076 Regional Reclaimed Water Partn
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H079 PRMRWSA Regional Resource Deve
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H080 Polk Central Florida Water Res
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H084 Arcadia-DeSoto Interconnect Pr
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H085 Charlotte County Regional Recl
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H087 City of Punta Gorda Reverse Os
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H088 Dona Bay Water Supply Developm
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H090 NERUSA Holly Hill Reclaimed Wa
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H091 Polk County SWRUSA Reclaimed W
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K280 Charlotte - Imp. BMPs Greater
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K280 Charlotte - Imp. BMPs Greater
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K459 Charlotte County School Board
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K725 FYN Polk County FY2008 Purchas
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L151 Sebring - WMPlan Sebring Criti
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L152 Avon Park - WMPlan Avon Park P
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L153 Lake Placid Reuse Project Type
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L206 FYN Builder/Dev Charlotte, Man
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L215 Rotunda ASR Well Conversion fo
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L314 Highlands WMPlan Carter Creek
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L324 Lakeland - Lk Parker Stormwate
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L353 Polk WMPlan Lakes Crooked, Cli
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L473 Highlands WMPlan Lake Placid P
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L479 Lk Hollingsworth Westside SW T
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L486 Charlotte - WMPlan Charlotte H
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L553 Dundee Reclaimed Water Use Sys
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L633 DeSoto - WMPlan Desoto County
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L671 Polk County Aquifer Recharge P
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L672 Polk - WMPlan Polk County oper
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L674 Polk - Imp. BMPs Saddlebag Lak
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L679 Hardee - WMPlan Horse Creek Cr
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L680 Bartow - WMPlan Bartow Distric
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L693 Water Exhibits in the Glazer C
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L770 Lk Gibson Stormwater Mgmt Syst
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L856 Charlotte County Toilet Rebate
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L897 Highlands - Lake Clay Stormwat
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L900 LE/AD Polk County Watershed Ed
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L902 Lake Wales - Imp. BMPs Twin La
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L912 Lower Floridan Aquifer Reuse S
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L914 City of Lakeland Plumbing Retr
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L915 City of Lakeland Pre-Rinse Spr
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L917 Polk County Lake Bathymetric M
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L918 Lake Gwyn Surface Water Restor
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N001 Auburndale Reuse and Alternati
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N004 Polk is Florida-Friendly Deadl
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N013 Development of Landscape Ferti
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N014 The Florida Aquarium Watershed
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N024 Polk County NWRUSA Reclaimed W
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N063 Chain of Lakes Natural Resourc
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N065 City of Haines City Southern A
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N072 (Completed) Lake Eva Water Qua
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N074 Winter Haven Toilet Rebate Pro
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N075 City of Winter Haven Northern
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N112 City of Lakeland Plumbing Retr
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N113 Charlotte County Toilet Rebate
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N122 Implementation of BMPs Saddle
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N126 Charlotte County - Imp. BMPs a
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N150 Polk County NAVD88 Vertical Co
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N156 Polk County SWRUSA Carter Road
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N161 Polk County Utilities Rain Sen
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N162 FYN Charlotte County Fourth ad
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N165 Mobile Irrigation Lab for High
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N218 Englewood Reclaimed Water Supp
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N221 Winter Haven Smart Controller
Page 842 and 843:
P727 City of Lake Wales Reuse Proje
Page 844 and 845:
M104 Hardee - FEMA Map Modernizatio
Page 846 and 847:
M106 Highlands - FEMA Map Moderniza
Page 848 and 849:
M114 Polk County Watershed Manageme
Page 850 and 851:
M114 Polk County Watershed Manageme
Page 852 and 853:
Page 854 and 855:
MANASOTA BASIN STRATEGIC BUDGET PRI
Page 856 and 857:
PEACE RIVER BASIN STRATEGIC BUDGET
Page 858:
Turner Agri-Civic Center 2250 NE Ro
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MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

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