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

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L879<br />

Southwest Wastewater Reclamation Facility ASR Monitoring Well<br />

System (cancelled)<br />

Prior Cumulative FY 2009 FY20<strong>10</strong><br />

Funding Transfers Funding Funding<br />

District Budgeted - Ad Valorem Based<br />

Revenue<br />

255,932 0 6,057<br />

0<br />

0<strong>21</strong> Manasota Basin 0 261,989<br />

Project Funds Not Budgeted by the<br />

District<br />

Manatee County 250,000 0 0<br />

0<br />

0 250,000<br />

Total:<br />

Future<br />

Funding<br />

Total<br />

Funding<br />

$511,989<br />

Critical Project Milestones Projected Amended Actual<br />

Contract<br />

Kick off <strong>Meeting</strong> (Conference Call) 2/14/08 2/2/08<br />

Prepare Draft Scope of Work 3/22/08<br />

Prepare Contract for Internal Review 4/18/08<br />

Execute Contract 6/27/08<br />

Contract Completion Date 5/25/09<br />

Project Schedule<br />

FDEP <strong>Meeting</strong> on Permit Renewal 4/18/08<br />

Prepare Permit Renewal and Consent Order 7/25/08<br />

FDEP Permit Renewal Notice to Issue <strong>10</strong>/11/08<br />

Execute Contract withDrilling Contractor <strong>10</strong>/11/08<br />

Complete Monitoring Well Installations 1/20/09<br />

Status As Of: May <strong>21</strong>, 2008<br />

The county notified the District that it is cancelling this project and doesn't need the funding. They will resubmit for<br />

cooperative funding if they decide to proceed with this project in the future.<br />

0<strong>21</strong> - Manasota Basin 323

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