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

W556
FDOT - Cape Haze Pioneer Trail Hydrologic Restoration
Prior
FY 2009 FY2010
Funding Funding Funding
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 17,602 3,425 1,214
0 22,241
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 17,602 3,424
0
0 21,026
WMLTF (SWIM) - Prior Year Funds 0 0 1,213
0 1,213
Project Funds Not Budgeted by the
District
FDOT 30,000 697,500
0
0 727,500
Total:
Future
Funding
Total
Funding
$771,980
Critical Project Milestones Projected Amended Actual
Critical Project Milestones
Draft agreement Sent to Management Services 3/18/08 3/18/08
Agreement Returned from Management Services 4/24/08 4/24/08
Agreement Sent to Cooperator 6/3/08 6/3/08
Signed Agreement Returned from Cooperator 9/1/08 9/26/08
Agreement Fully Executed 9/15/08 9/30/08
Notice To Proceed 9/22/08 10/1/08
Status As Of: August 25, 2009
The consultant has completed 60% design plans and is preparing to submit permit applications. The FDOT project
manager has requested an extension to the agreement to incorporate the project construction period. An amendment will
be drafted based on this request.
020 - Peace River Basin 62