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

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L604<br />

Manatee - WMPlan Little Manatee River<br />

Project Type Cooperative Funding<br />

AOR(s)<br />

Flood Protection, Water Quality, Natural Systems<br />

Basin(s) Manasota<br />

Cooperator(s)<br />

Manatee County<br />

Project Manager NGUYEN, NAM<br />

Task Manager(s)<br />

Status Ongoing<br />

Description<br />

This multi-year funded project is to perform the 1) Topographic Information, 2) Watershed Evaluation, and 3)<br />

Watershed Management Plan elements of the District's Watershed Management Program (WMP) for the LITTLE<br />

MANATEE <strong>RIVER</strong> Watershed. The watershed occupies approximately 79.0 square miles within northern Manatee<br />

County and discharges into Tampa Bay, a SWIM waterbody. The watershed is beginning to experience rapid<br />

residential development to the west of Interstate 75 that is expected to expand to the east in the near future.<br />

Topographic information includes the acquisition of data and development of the terrain features in the Geodatabase<br />

to be used in the Watershed Evaluation. The Watershed Evaluation includes collection of existing data, GIS<br />

processing of the terrain features to establish catchments and connectivity, field reconnaissance, refinement of the<br />

terrain features and development of the hydraulic element point features. The Watershed Management Plan element<br />

includes: development of watershed parameters for a specific use, GIS processing, computer modeling, floodplain and<br />

water quality analysis, surface water resource assessment, establishment of LOS, BMP alternative analysis.<br />

Benefits<br />

The WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality<br />

and natural systems, while achieving flood protection. The information developed provides the science for the District's<br />

Resource Management and Environmental Resource Permitting (ERP). It assists local governments: 1) With their land<br />

management responsibilities by establishing a level of service and developing Best Management Practices (BMPs) to<br />

address level of service deficiencies. 2) Provides a Geodatabase and projected results from watershed model<br />

simulations for floodplain and water quality management.<br />

Costs<br />

The total budget amount for this project is $1 million, of which the District's share is $500,000 to be funded by the<br />

Manasota Basin. The County will contribute $500,000. Previously approved FY2007 funding included $500,000 from<br />

the Basin's budget with a revenue from Manatee County for $250,000. Previously approved FY2008 funding included<br />

$500,000 from the Basin's budget with a revenue from Manatee County for $250,000. Due to the recent tax cuts,<br />

Manatee County has notified us that they are not able to contribute the $250,000 as originally planned for FY2008.<br />

When each element is completed the project budget and scope may require refinement based on the information<br />

gathered. The District funding amounts shown in the table include staff salaries.<br />

Additional Information<br />

A WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed<br />

Management Plan, 4) Implementation of Best Management Practices, and 5) Maintenance of Watershed Parameters<br />

and Models. Implementing elements of the WMP with local governments is one of the Comprehensive Watershed<br />

Management (CWM) initiative strategies and one of the District's Strategic Priorities. The District has been working<br />

with the County for several years through the Watershed Management Program Coordination to develop a five year<br />

implementation schedule by watershed based on their projected funding levels, and funding available from others for<br />

example FEMA or State appropriations. A cooperative funding revenue agreement with Manatee County has been<br />

developed as a multi-year funded project contingent on the approval of future funding to complete the WMP elements<br />

through the Watershed Management Plan. This is a multi-year funded project that will require a cooperative funding<br />

request each fiscal year until completed. If approved, this project will be ranked as a 1A project in future fiscal years.<br />

The District will manage the project and will enter into work orders and agreements to accomplish project tasks.<br />

Future cooperative funding requests and agreements will be required for a BMP alternative analysis, the<br />

Implementation of BMPs, and the Maintenance of Watershed Parameters and Models.<br />

0<strong>21</strong> - Manasota Basin 288

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