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

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W776<br />

SWIM Plan Implementation - Winter Haven<br />

Prior<br />

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

Funding Funding Funding<br />

District Budgeted - Ad Valorem Based<br />

Revenue<br />

020 Peace River Basin 47,1<strong>21</strong> 5,620 3,089<br />

0 55,830<br />

District Budgeted - Outside Revenue<br />

State Trust Funds (SWIM) 13,427 5,620<br />

0<br />

0 19,047<br />

State Trust Funds (SWIM) - Prior 2006 50,541 0<br />

0<br />

0 50,541<br />

WMLTF (SWIM) - Prior Year Funds 0 0 3,089<br />

0 3,089<br />

Total:<br />

Future<br />

Funding<br />

Total<br />

Funding<br />

$128,507<br />

Critical Project Milestones Projected Amended Actual<br />

1. PLRG Consultant Agreement Development and Execution<br />

Contract Executed <strong>10</strong>/1/02 9/17/02<br />

Collecting and Analyzing Existing Data 4/5/03 1/27/03<br />

Notice To Proceed <strong>10</strong>/5/03 9/23/02<br />

PLRG Simulations 7/31/04 <strong>10</strong>/31/04 <strong>10</strong>/31/04<br />

Final Project Report 9/30/04 12/31/04 12/30/04<br />

PLRG Contract Close Out 12/31/04 3/15/05<br />

2. Critical Project Milestones<br />

Begin SWIM Plan Update 12/30/06 6/8/<strong>10</strong><br />

Complete SWIM Plan Update 5/1/<strong>10</strong> 12/8/<strong>10</strong><br />

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

The Florida Department of Environmental Protection (FDEP) has developed Total Maximum Daily Loads (TMDL) for<br />

phosphorus for eight lakes in the Southern Chain (Cannon, Howard, Idylwild, Jessie, Lulu, May, Mirror, and Shipp).<br />

District staff are participating with the FDEP, the City or Winter Haven and other stakeholders in the preparation of a<br />

Basin Management Action Plan (BMAP), which is the next step in the FDEP's TMDL process. The District is working with<br />

the City of Winter Haven on the Chain of Lakes Water Quality Management Plan (W796). This study will incorporate<br />

existing information, obtain additional data, and use the previously developed nutrient budget and pollutant load reduction<br />

goal (PLRG) studies to develop empirical water quality models of the lakes. The water quality models will be used to<br />

evaluate alternatives and best management practices that could be used to meet the TMDLs and PLRGs. The results of<br />

the this study (W796), the PLRG study and, upon completion, the results of the Sediment Removal Feasibility Study<br />

(W794) will be used for the SWIM Plan update. Updates for these projects may be found under the appropriate project<br />

numbers.<br />

020 - Peace River Basin 68

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