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

W781
South Lake Conine Watershed Restoration Project
Prior
FY 2009 FY2010
Funding Funding Funding
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 173,661 137,721 2,481
0 313,863
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 173,659 137,720
0
0 311,379
WMLTF (SWIM) - Prior Year Funds 0 0 2,480
0 2,480
Project Funds Not Budgeted by the
District
City of Winter Haven 329,500 267,000
0
0 596,500
Total:
Future
Funding
Total
Funding
$1,224,222
Critical Project Milestones Projected Amended Actual
1. Contract Development and Execution
Draft agreement sent to Management Services 12/31/06 12/31/06
Draft agreement returned from Management Services 1/19/07 2/16/07
Agreement sent to Cooperator 1/26/07 2/19/07
Signed Agreement returned from Cooperator 2/23/07 5/31/07
Agreement fully executed 3/9/07 6/7/07
Notice to Proceed 3/16/07 6/7/07
2. Project Tasks
Design and Permitting complete 12/31/08 2/28/10
Construction complete 12/31/09 12/31/10
3. Agreement Expiration Dates
Agreement expiration 12/31/10
Status As Of: September 09, 2009
A cooperative agreement with the City of Winter Haven was executed on 6/7/07. The City and the District accepted the
Scope of Work submitted by the Consultant on 2/22/08. The agreement between the City and the Consultant was
approved by the City Commission on 3/10/2008. Notice to proceed was issued on 3/18/2008, via Task Order #1. The
Consultant is now gathering and analyzing preliminary data that is needed to complete design and permitting.
020 - Peace River Basin 70