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

L610
Sarasota County - Watershed Plan: Lemon Bay
District Budgeted - Ad Valorem Based
Revenue
021 Manasota Basin 235,185 0 8,901 5,663
0 249,749
District Budgeted - Outside Revenue
Water Protection & Sust T.F. (Surface
Wtr Rstr)
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
75,000 0 0
0
0
75,000
Project Funds Not Budgeted by the
District
Sarasota County 300,000 0 0
0
0 300,000
Total:
Future
Funding
Total
Funding
$624,749
Critical Project Milestones Projected Amended Actual
1. Contract Development & Execution
Develop Draft Agreement with Sarasota County 11/30/06 3/15/07 4/15/07
Cooperative Funding Agreement to Contract Administration 12/15/06 4/20/07 4/20/07
Execution of Cooperative Agreement by Sarasota County 4/15/07 5/31/07 6/26/07
Execution of Agreement by SWFWMD 4/30/07 7/15/07 7/20/07
Issue Notice to Proceed 5/5/07 7/30/07 7/20/07
2. Critical Project Milestones
Literature Search and Review (Draft) 1/30/08 3/30/08 3/30/08
Watershed Characterization (Draft) 3/15/08 5/30/08 6/30/08
Develop / Review Sediment Abatement Projects 6/30/08 6/30/08
Prepare Working Draft of Watershed Plan for Review 7/30/09 8/3/09
Review of Working Draft by Project Team - Completed 9/14/09
Status As Of: August 26, 2009
The working Draft Watershed Management Plan is complete and is undergoing review by the project team members.
Edits, comments and revisions will be collected and incorporated into a final Draft by late October 2009.
021 - Manasota Basin 293