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

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Sarasota County - Watershed Plan: Roberts 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 2/28/07 3/30/07
Cooperative Funding Agreement to Contract Administration 12/20/06 5/5/07 5/11/07
Execution of Cooperative Agreement by Sarasota County 1/25/07 5/31/07 6/26/07
Execution of Agreement by SWFWMD 2/25/07 7/15/07 7/20/07
Issue Notice To Proceed 3/1/07 7/30/07 7/22/07
2. Critical Project Milestones
Literature Search and Review 11/30/07 12/30/07
Watershed Characterization (Draft) 1/10/08 1/15/08
Develop Plan Goals and Objectives (Draft) 1/28/08 5/30/08 5/30/08
Develop / Review Sediment Abatement Plan 6/30/08 6/30/08
Prepare Working Draft Watershed Plan 8/3/09 8/3/09
Review of Working Draft WMP by Project Team - Completed 9/30/09
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 WMP by late October 2009.
021 - Manasota Basin 295