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

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N081<br />

City of North Port Brackish Groundwater Exploration<br />

Prior<br />

Funding<br />

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

Transfers Funding Funding<br />

District Budgeted - Ad Valorem Based<br />

Revenue<br />

0<strong>21</strong> Manasota Basin 0 0 372,959<br />

0<br />

0 372,959<br />

Project Funds Not Budgeted by the<br />

District<br />

Applicant Share 0 0 372,959 500,000<br />

0 872,959<br />

Total:<br />

Future<br />

Funding<br />

Total<br />

Funding<br />

$1,245,918<br />

Critical Project Milestones Projected Amended Actual<br />

Phase I<br />

Design & Permitting 7/1/09<br />

Construction of wells 11/1/09<br />

Initial testing 8/1/<strong>10</strong><br />

Status As Of: July 09, 2009<br />

The City of North Port is postponing the N081, City of North Port Brackish Groundwater Exploration Project and we will<br />

no longer need the FY2009 budgeted funds ($367,800.) for this project. The City (Cindy Mick, Utilities Director) informed<br />

District staff of this decision in a meeting held on July 1, 2009 to discuss the River Bank Filtration Project and future<br />

funding. The City will be sending written notification (either email or a letter) to the District. District staff attending the<br />

meeting were John Ferguson, Ken Herd, Owen Thornberry, Ross Morton, and Brian Armstrong and me. Cindy Mick,<br />

Jerry Manning, Pat Zoeller, Jennifer Desrosiers and John Evano attended from the City. Pat Lehman and Mike Coates<br />

were there representing the Peace River Manasota Regional Water Supply Authority. The purpose of this project was to<br />

determine the feasibility of developing a brackish groundwater supply in the northeast portion of the City known as the<br />

Kelce Ranch. Funding for the project was to be provided by the Manasota Basin Board. The reasons for withdrawing this<br />

project are the financial condition of the developer of Kelce ranch, the slowdown in the housing market and the City's<br />

inability to get access agreements to project sites.<br />

0<strong>21</strong> - Manasota Basin 333

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