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

W798
Winter Haven Downtown Watershed Improvement Plan
Prior
FY 2009 FY2010
Funding Funding Funding
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 0 0 31,367 62,500 93,867
District Budgeted - Outside Revenue
WMLTF (SWIM) - Prior Year Funds 0 0 31,366
0 31,366
Project Funds Not Budgeted by the
District
City of Winter Haven 0 0 62,500 31,250 93,750
Polk County Natural Resources 0 0
0 31,250 31,250
Total:
Future
Funding
Total
Funding
$250,233
Critical Project Milestones Projected Amended Actual
1. Contract Development and Execution
Draft agreement sent to Management Services 9/28/09
Agreement returned from Management Services 10/19/09
Agreement sent to Cooperator 10/19/09
Signed agreement returned from Cooperator 12/1/09
Agreement fully executed 12/31/09
Notice to Proceed 12/31/09
Status As Of: September 01, 2009
A scope of work has been requested from the Cooperator. Once received, the agreement will be prepared.
020 - Peace River Basin 76