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

K253
Manatee - Imp. BMPs Wares Creek
project. Furthermore, the Basin Board, at its August 2005 meeting budgeted $3,000,000 for FY2006 for this project.
For FY2007 the county sought additional funding of $2,000,000 to be applied towards the land acquisition and
easement expenses and the non-federal share of construction including dredging of the lower Wares Creek between
the Manatee Avenue Bridge and the Manatee River. A new cooperative funding expenditure agreement has been
developed to incorporate the change in scope and the additional funds. The District is also co-funding project L200
with the City of Bradenton which will replace 4 bridges across Wares Creek within the city limits and will provide
additional flow capacity within the stream banks.
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
021 Manasota Basin 10,953,357 0 4,170 3,198 3,337,464 14,298,189
Project Funds Not Budgeted by the
District
Florida DEP (Bradenton) 0 0 500,000
0
0 500,000
Florida DEP (Manatee County) 1,650,000 0 0
0
0 1,650,000
Manatee County 10,916,536 0 2,000,000 1,337,464
0 14,254,000
U.S. Army Corps of Engineers 0 0 24,507,500
0
0 24,507,500
Total:
Future
Funding
Total
Funding
$55,209,689
Critical Project Milestones Projected Amended Actual
1. Critical Project Milestones
District signage will be provided on all construction signs. 12/1/02
2. 5% Construction
District Agreement Execution 5/31/00 5/31/00
USACE Execution of the Memorandum of Agreement 1/31/01
Permitted Construction Drawings 3/15/01
Begin Construction 12/1/02
Contract Termination 3/31/05 3/31/06
3. Rights-of-Way Acquisitions
Draft Agreement to Management Services 12/15/00 1/18/01
Survey Work Began 12/18/00 12/18/00
Draft Agreement Returned from Management Services 1/31/01 3/12/01
Basin Board Approval of Agreement 2/21/01 2/21/01
Governing Board Approval of Agreement 2/26/01 2/26/01
Contract Executed 4/15/01 8/23/01
Notice to Proceed 9/5/01 10/2/01
4. FY 2005 Funding
Draft Agreement to Management Services 6/30/04 6/30/04
Draft Agreement Returned from Management Services 7/15/04 7/15/04
Contract Executed 8/15/04 10/28/04
Notice to Proceed 8/16/04 11/1/04
Project Complete 12/30/04 12/31/06
Contract Termination 12/31/04 12/31/06
5. New Agreement (FY 2006/2007/2008 funding)
Contract Executed 3/31/07 3/6/08
Notice to Proceed 3/31/07 3/7/08
Funds Encumbered 4/15/07 3/24/08
Project Complete 12/31/12
021 - Manasota Basin 248