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

W553
Coral Creek Habitat Restoration Project
Prior
FY 2009 FY2010
Funding Funding Funding
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 258,539 157,855 208,261 1,500,000 2,124,655
District Budgeted - Outside Revenue
Charlotte Co - Coral Creek (W553) 0 0 71,500
0 71,500
Ecosystem Trust Fund - Coral Ck
(SWIM)
250,000 0
0
0 250,000
State Trust Funds (SWIM) 8,537 157,855
0
0 166,392
State Trust Funds (SWIM) - Prior 2006 0 0
0
0 200,000
WMLTF (SWIM) - Prior Year Funds 0 0 8,260
0 8,260
Total:
Future
Funding
Total
Funding
$2,820,807
Critical Project Milestones Projected Amended Actual
Consultant Contract Development and Execution
Advertise Request for Proposals 11/17/06 11/17/06
Consultant Selection 2/2/07 2/23/07
Draft Agreement Sent to Management Services 3/16/07 8/8/07
Agreement Returned from Management Services 8/29/07 11/29/07
Agreement Sent to Consultant 9/6/07 12/18/07
Signed Agreement returned from Consultant 10/4/07 12/20/07
Agreement fully executed 10/18/07 1/18/08
Notice to Proceed 10/24/07 2/11/08
Agreement Expiration 12/31/10
Design Phase
Conceptual Design and Feasibility Report 6/15/08 2/27/09
30% Design Plans 1/31/09 6/1/09
60% Design Plans and Permitting 6/30/09 8/1/09
Final Design Plans and Construction Specifications 10/1/09
Status As Of: August 25, 2009
The District has incorporated a stormwater component into the overall restoration plan for Coral Creek. An agreement
has been drafted to receive $71,500 from the County for construction of the component. The consultant has provided the
preliminary 30% design plan to the District. Work Order #3, which will finalize design plans for the project, has been
received from the consultant. An amendment is being drafted to include funding for this final iteration of design planning
and permitting.
020 - Peace River Basin 56