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

Southwest Florida Water Management District
Peace River Basin
Budget Progress Report
Eleven Months Ended August 31, 2009
Adopted Prior Year Budget Modified Encum-
FY2009 Encum- Transfers/ FY2009 bered Expended Remaining
Projects
Budget brances Amendment Budget To Date To Date Balance
SB54 Polk's Nature Discovery Center Field Trips 32,465 127,892 0 160,357 31,712 127,892 753
$802,653 $1,313,596 $92,500 $2,208,749 $636,696 $977,106 $594,947
Total Save Our Rivers (SOR) Reimbursable Projects
Surface Water Improvement & Management (SWIM) Projects
W014 Lake Hancock Outfall Treatment System $349,627 $0 $0 $349,627 $333,933 $15,694 $0
W032 Hillsborough CC Foundation Field Trip Program 2,603 226 0 2,829 2,802 27 0
W331 Biennial Seagrass Mapping 29,365 15,518 17,500 62,383 39,746 5,137 17,500
W436 Elizabeth Place WQ & Natural Sys Enhancement 126,829 125,000 0 251,829 234,345 17,484 0
W501 SWIM Plan Implementation - Charlotte Harbor 2,438 0 0 2,438 731 1,707 0
W506 CHEC Charlotte Harbor/Lemon Bay SWIM WS Edu 14,757 3,872 0 18,629 14,548 4,080 1
W507 CHEC Peace River Watershed Education 18,439 6,538 0 24,977 12,840 12,137 0
W511 Alligator Creek Restoration 4,000 364,471 0 368,471 367,087 1,384 0
W521 Charlotte Harbor Water Quality Monitoring 17,846 9,641 14,344 41,831 17,865 9,622 14,344
W526 Charlotte Harbor National Estuary Program 45,024 123,750 0 168,774 77,268 91,506 0
W527 Peace River Wtr Qlty Monitoring 20,481 0 0 20,481 (9,924) 30,405 0
W547 WQ Peace&Myakka Basins,CH&Lemon Bay 13,920 8,578 0 22,498 14,921 7,577 0
W553 Coral Creek Habitat Restoration 157,855 180,861 200,000 538,716 297,530 41,186 200,000
W554 Annual Rpt on WQ Cond for Peace & Myakka Rvrs 362 0 0 362 266 96 0
W555 Eval Effects of Rstr of Estuarine Fishes 23,325 0 0 23,325 12,075 11,250 0
W556 FDOT - Cape Haze Pioneer Trail Hydrologic Rstr 3,425 15,000 0 18,425 18,287 138 0
W557 Characterizing Seagrass Comm of Eastern Char Hbr 724 7,500 0 8,224 3,086 5,138 0
W559 Assess 2008 Seagrass Maps - Char Hbr & Lemon Bay 5,402 0 0 5,402 948 4,454 0
W776 SWIM Plan Implementation - Winter Haven 5,620 0 0 5,620 5,620 0 0
W781 South Lake Conine Watershed Rstr Prj 137,721 166,250 0 303,971 303,825 146 0
W794 Chain of Lakes Sediment Removal Feasibility Stdy 2,439 15,098 0 17,537 5,624 11,913 0
W796 Chain of Lakes Water Quality Management Plan 4,849 62,500 0 67,349 55,641 11,708 0
$987,051 $1,104,803 $231,844 $2,323,698 $1,809,064 $282,789 $231,845
Total Surface Water Improvement & Management (SWIM) Projects
Basin Initiatives
B063 USGS Surface Wtr. Flow, Level, & W.Q. Data Coll 434,900 0 0 434,900 217,450 217,450 0
B099 Quality of Water Improvement Program 157,143 54,384 0 211,527 0 91,523 120,004
B113 Effect of Karst Dev. - Peace River Flow 0 0 0 0 0 607 (607)
B131 Hotel/Motel/Restaurant Water Conservation Prgm 16,734 1,200 0 17,934 1,200 10,365 6,369
B136 FL Auto Weather Network (FAWN) Data Diss & Edu 6,250 4,844 0 11,094 6,719 4,375 0
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