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

H088
Dona Bay Water Supply Development and Management Project
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 0 0 0 514,017 12,940,740 13,454,757
020 Peace River Basin 0 0 0 4,944 3,493,998 3,498,942
021 Manasota Basin 0 0 0 259,593 9,446,733 9,706,326
Project Funds Not Budgeted by the
District
Sarasota County 0 0 1,200,000 1,800,000 24,681,471 27,681,471
Total:
Future
Funding
Total
Funding
$54,341,496
Critical Project Milestones Projected Amended Actual
Initiate Design and Permitting 10/29/09
Complete Design and Permitting 7/29/11
Initiate Construction 7/29/11
Status As Of: September 03, 2009
Staff continues to monitor the progress between Sarasota County and the Authority as they work through the MOU to
jointly move forward with the Dona Bay Water Supply project. A meeting was held August 21, 2009 to get an update on
environmental benefits information and to discuss the possibility of proceeding with the Water Quality Pilot Treatment
task as soon as possible. County staff indicated the Authority and District personnel would have an opportunity to review
the Request For Qualifications that is scheduled to be advertised for this component. A letter from the Authority indicated
regional interest in this task would be required to make it eligible for Governing Board funds.
021 - Manasota Basin 239