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

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L627 City of North Port Water Conservation and Retrofit Project Project Complete 9/1/09 Contract Termination 12/31/09 Status As Of: August 31, 2009 The Agreement was executed on March 7, 2007. Toilet rebates are complete, with a total of 715 toilets installed and 32 showerheads distributed. The city continues to receive customer satisfaction surveys; to date, all participants are satisfied with the new toilets. The final project report will be submitted in September 2009. 021 - Manasota Basin 311
L693 Water Exhibits in the Glazer Children's Museum of Tampa Project Type Cooperative Funding AOR(s) Water Supply, Flood Protection, Water Quality, Natural Systems Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River, Withlacoochee River, Peace River, Manasota Cooperator(s) The Children's Museum of Tampa Project Manager HULL, MARY MARGARET Task Manager(s) Status Ongoing Description The Glazer Children's Museum of Tampa is relocating to a new museum site in Riverfront Park in downtown Tampa. This multi-year project is part of the City of Tampa's efforts to revitalize the downtown business district. This is the third and final phase of a project to develop and install water exhibits in the museum. In FY2007, the District funded the planning and development phase for interactive water exhibits. FY2008 funds paid for detailed specifications, structural engineering, fabrication of support structure, construction of entrances, partial platform construction and other expenses related to fabrication. In the conceptual phase, District staff and BBEC members were included in several planning sessions for the design of the interactive water exhibits to ensure they incorporate the District's message. These exhibits include Water's Journey, which is a three-story climbing structure where visitors "become" a drop of water and make their way across the watershed, down through the aquifer, up to the city, down a storm drain and into a swamp. Another exhibit is the Water Bank, which is styled to look like an ATM. Here visitors explore some of the issues of water supply and demand. Sample depositors of water into the ATM are rain, reservoir, desalination plants, etc. Withdrawals of water are made by wildlife, wetlands, cities, people, industry, agriculture, etc. Interest is earned by saving water through a variety of water conservation actions, such as turning the water off when brushing teeth, using Florida-Friendly LandscapingTM principles, etc. The FY2009 funding is for exhibit construction and installation.The museum is scheduled to open to the public in May/June 2010. Benefits The exhibits are multidisciplinary and designed to engage diverse learning styles. The museum is projected to draw 100,000 people annually. The interactive water exhibits address three elements of the District's AORs -- water supply, water quality and natural systems -- in simple, easy-to-understand terms. Additionally, this project targets children ages 0-10 years and accompanying adults. This segment of the population was identified in an independent evaluation of the District's youth education program as one to which the District needed to expand its reach. This project helps accomplish this goal. Costs The total cost of the project (including building construction and all exhibits throughout the museum) is estimated to be $20 million. The total contribution from the District, including FY2007, FY2008 and FY2009, is $617,442. In FY2007, the basins shared $112,500 for the planning and development phase for interactive water exhibits. FY2008 funds were for detailed specifications, structural engineering, fabrication of support structure, construction of entrances, partial platform construction and other expenses related to fabrication. FY2009 funds are for completion of the exhibit fabrication, installation and education program development. Phase 3 FY2009 funding request of $252,471 is allocated as follows: Alafia River: 12% $29,968; Hillsborough River: 27% $68,900; Northwest Hillsborough: 15% $37,340; Coastal Rivers: 9% $22,249; Pinellas-Anclote: 14% $35,396; Withlacoochee River: 5% $12,821; Peace River: 8% $20,550; Manasota: 10% $25,247. The funding splits for this project are based on cooperator-supplied projections of museum attendance. This project anticipates reaching 100,000 people per year at a cost (for the total project, all phases) to the District of $6.18 per person. Typical museum exhibits have a 10-year life span. This project, therefore, has the potential to reach 1 million visitors over a 10-year period at a cost to the District of $0.62 per person. The budget lines below include costs for staff to manage the project. 021 - Manasota Basin 312
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MEETING NOTEBOOK MANASOTA BASIN BOA
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AGENDA Southwest Florida Water Mana
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1. Call to Order, Introductions and
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Summary Agenda Joint Meeting and Wo
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Minutes of the Meeting August 12, 2
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Cooper Creek Fox Creek Shakett Cree
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Location Map Bermont Properties, LL
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PEACE RIVER BASIN OF THE SOUTHWEST
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Southwest Florida Water Management
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W312 - Tampa Bay Habitat Restoratio
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B266 - Accounting For Interception
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L618 - Sarasota - Watershed Managem
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Z010 Boards & Executive Services -
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Z050 Information Resources - Manaso
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Z090 Community Affairs - Manasota B
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Z500 Resource Projects - Manasota B
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Z700 Land Resources - Manasota Basi
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Z930 Contingencies - Manasota Basin
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S019 Edward W. Chance Reserve Proje
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S030 RV Griffin Reserve Project Typ
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S032 Little Manatee River Project T
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S041 Myakkahatchee Creek Project Ty
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S099 Save Our Rivers Administration
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SA19 Lake Manatee Lower Watershed U
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D059 Myakka State Forest Hydr. Rest
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D060 Edward W. Chance Reserve Hydr.
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SI99 Environmental Education Center
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W020 SWIM Plan Implementation - Tam
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W027 Tampa Bay Estuary Program Act,
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W028 Bay Soundings Project Type SWI
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W030 Tampa Bay Watch Field Trip Pro
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W226 City of Anna Maria-Implementat
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W226 City of Anna Maria-Implementat
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W312 Tampa Bay Habitat Restoration
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W331 Biennial Seagrass Mapping of T
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W348 Terra Ceia Isles Habitat Resto
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W358 Tom Bennett Park Project Type
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W364 Palmetto Estuary Project Type
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W394 FELTS Preserve Restoration Pro
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W437 (Completed) North Port Water E
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W501 SWIM Plan Implementation - Cha
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W506 CHEC Charlotte Harbor/Lemon Ba
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W509 Alligator Creek In-Stream Rest
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W521 Charlotte Harbor Water Quality
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W526 Charlotte Harbor National Estu
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W528 Myakka River Water Quality Mon
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W547 Water Quality in the Peace and
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W552 Sarasota County Pollutant Mode
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W554 (Completed) Report and Summary
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W558 Venice Hatchett Creek Stormwat
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W559 Assessment of 2008 Seagrass Ma
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W601 SWIM Plan Implementation - Sar
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W602 Neal Preserve Environmental Re
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W603 Ungarelli Preserve Project Typ
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W604 Phillippi Creek In-stream Rest
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W611 Sarasota Bay Spoil Island Rest
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W612 Sarasota Bay Estuary Program P
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W613 Sarasota-Catfish Creek SW Faci
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W615 (Completed) Sarasota County Ti
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W616 Sarasota Bay Habitat Restorati
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W617 Sarasota Imp. BMPs Coastal Bas
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W618 (Completed) Sarasota Imp. BMPs
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W619 Perico Preserve Environmental
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W620 Pelican Cove Stormwater Retrof
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W621 Little Sarasota Bay Water Qual
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W622 Sarasota Bay Water Quality Man
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W623 Holmes Beach Stormwater Retrof
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W624 Red Bug Slough Restoration Pro
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W625 Runaway Bay - Sarasota Bay Coa
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W626 Blackburn Point Park Addition
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W627 Bradenton Beach Stormwater Ret
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B063 USGS Manasota Basin Surface Wa
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B074 Manatee - WMPlan BRADEN RIVER
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B074 Manatee - WMPlan BRADEN RIVER
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B092 USGS-Flatford Swamp Surface Wa
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B099 Quality of Water Improvement P
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B131 Hotel/Motel/Restaurant Water C
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B136 Florida Automated Weather Netw
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B182 USGS Minimum Flows and Levels
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B206 Maintenance of Watershed Param
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B219 Land Use and Cover Mapping Pro
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B228 Evaluation and Demonstration o
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B229 Field Evaluation of Bahiadwarf
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B238 Crop Coefficients and Water Us
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B239 Determine Water Requirements F
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B240 Reducing Water Consumption in
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B241 Reduction of Water Use for Cit
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B242 Potential to Use ASR in the Av
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B246 Water Conservation/FYN Regiona
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B251 National Hydrography Database
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B256 Automated Citrus Irrigation Ma
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B257 Reducing Nursery and Landscape
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B264 Citrus Irrigation Management t
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B265 Optimizing Irrigation For Shad
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B266 Accounting For Interception of
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B273 MFL Stream Diversion and Asses
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B274 Salt Water Intrusion Monitorin
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B276 (Cancelled) Grants for Reclaim
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B277 Florida Water Star Gold Certif
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B310 Manatee - Maintenance of Water
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B315 Sarasota - Maintenance of Wate
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B620 Mapping and GIS Project Type B
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B630 Field Operations 021 Project T
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P259 Youth Water Resources Educatio
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P268 Public Education Project Type
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P268 Public Education FY2010 Media
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F032 Peace River Regional Reservoir
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F033 Peace River Facility Expansion
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H008 Lake Hancock Lake Level Modifi
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H009 Lake Hancock Outfall Structure
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H017 Facilitating Agricultural Reso
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H024 Upper Peace River Resource Dev
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H048 Myakka River Watershed Initiat
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H051 PR/MRWSA Reg Integ Loop Sys Ph
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H059 City of Bradenton Reservoir Ex
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H060 Punta Gorda Shell Creek WTP Ex
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H062 CF Industries Aquifer Recharge
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H063 PR/MRWSA Regional Resource Dev
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H069 PR/MRWSA Reg Loop System Ph 1A
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H076 Regional Reclaimed Water Partn
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H079 PRMRWSA Regional Resource Deve
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H086 Manatee County Regional 10 MG
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H087 City of Punta Gorda Reverse Os
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H088 Dona Bay Water Supply Developm
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K120 North Port - Water ASR - Phase
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K269 Sarasota Co. - N. Sarasota Co.
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K883 North Port WMPlan Big Slough D
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L007 Manatee - WMPlan BUFFALO CANAL
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B273 MFL Stream Diversion and Asses
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B303 Desoto - Maintenance of Waters
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B304 Hardee - Maintenance of Waters
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B306 Highlands - Maintenance of Wat
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B314 Polk - Maintenance of Watershe
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B620 Mapping and GIS The following
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B670 Structure Operations 020 Proje
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G004 Aquatic Plant Management - Pea
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P259 Youth Water Resources Educatio
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P268 Public Education Project Type
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P268 Public Education FY2010 Media
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H014 Lake Hancock Outfall Treatment
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H017 Facilitating Agricultural Reso
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H080 Polk Central Florida Water Res
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H084 Arcadia-DeSoto Interconnect Pr
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H085 Charlotte County Regional Recl
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H087 City of Punta Gorda Reverse Os
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H088 Dona Bay Water Supply Developm
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H090 NERUSA Holly Hill Reclaimed Wa
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H091 Polk County SWRUSA Reclaimed W
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K459 Charlotte County School Board
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K725 FYN Polk County FY2008 Purchas
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L028 (Completed) Englewood Lemon Ba
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L151 Sebring - WMPlan Sebring Criti
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L152 Avon Park - WMPlan Avon Park P
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L153 Lake Placid Reuse Project Type
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L206 FYN Builder/Dev Charlotte, Man
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L215 Rotunda ASR Well Conversion fo
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L314 Highlands WMPlan Carter Creek
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L324 Lakeland - Lk Parker Stormwate
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L485 (Cancelled) Charlotte County G
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L553 Dundee Reclaimed Water Use Sys
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L633 DeSoto - WMPlan Desoto County
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L640 (Completed) Punta Gorda Reuse
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L649 (Completed) Hydrologic Rest-Hi
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L671 Polk County Aquifer Recharge P
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L679 Hardee - WMPlan Horse Creek Cr
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L680 Bartow - WMPlan Bartow Distric
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L693 Water Exhibits in the Glazer C
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L770 Lk Gibson Stormwater Mgmt Syst
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L856 Charlotte County Toilet Rebate
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L897 Highlands - Lake Clay Stormwat
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L900 LE/AD Polk County Watershed Ed
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L902 Lake Wales - Imp. BMPs Twin La
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L912 Lower Floridan Aquifer Reuse S
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L914 City of Lakeland Plumbing Retr
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L915 City of Lakeland Pre-Rinse Spr
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L917 Polk County Lake Bathymetric M
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L918 Lake Gwyn Surface Water Restor
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N004 Polk is Florida-Friendly Deadl
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N013 Development of Landscape Ferti
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N122 Implementation of BMPs Saddle
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N150 Polk County NAVD88 Vertical Co
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N156 Polk County SWRUSA Carter Road
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N161 Polk County Utilities Rain Sen
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N162 FYN Charlotte County Fourth ad
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N165 Mobile Irrigation Lab for High
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N218 Englewood Reclaimed Water Supp
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N221 Winter Haven Smart Controller
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P727 City of Lake Wales Reuse Proje
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M104 Hardee - FEMA Map Modernizatio
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M106 Highlands - FEMA Map Moderniza
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M114 Polk County Watershed Manageme
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M114 Polk County Watershed Manageme
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MANASOTA BASIN STRATEGIC BUDGET PRI
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PEACE RIVER BASIN STRATEGIC BUDGET
Page 858:
Turner Agri-Civic Center 2250 NE Ro
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MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

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