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

B206
Maintenance of Watershed Parameters & Models
watershed where ERPs are approved. Both Hernando County and Polk County contributed funds in FY2006 and
FY2007 for maintenance in their jurisdictions. In addition, Pasco County contributed funds in FY2007 for maintenance
within their jurisdiction. A cooperative funding revenue agreement will be developed with each community contributing
funds towards maintenance. The District will manage the project and enter into purchase orders and agreements to
accomplish project tasks. Future funding will be required each fiscal year to continue maintenance of watershed
parameters and models. In the future those local governments with the technical abilities to perform the maintenance
activities will be encouraged to manage this effort. The District will provide funding assistance to communities that can
and those that cannot provide matching funds. Matching funds will be requested from the Federal Emergency
Management Agency (FEMA) for this basin initiative. Failure to provide ongoing maintenance will diminish the return
on the investment the District has made in their respective Watershed Management Plans.
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 2,551,505 977,172 1,816,661 9,310 947,900 6,302,548
011 Alafia River Basin 143,962 0 76,020
0 89,050 309,032
013 Hillsborough River Basin 315,362 0 156,640
0 6,450 478,452
014 Northwest Hillsborough Basin 76,570 0 13,050
0 15,150 104,770
015 Coastal Rivers Basin 400,933 75,000 178,728
0 611,400 1,266,061
016 Pinellas-Anclote River Basin 156,861 0 48,990
0 163,800 369,651
019 Withlacoochee River Basin 303,723 0 105,913
0 1,415,000 1,824,636
020 Peace River Basin 265,199 0 173,350
0 137,250 575,799
021 Manasota Basin 346,020 0 161,892
0 214,400 722,312
District Budgeted - Outside Revenue
Citrus Co - Maint of WS Para & Models
(B302)
Hernando Co - Maint of W/S Para &
Models (B305)
Marion Co - Maint of WS Para & Models
(B311)
Pasco Co - Maint of W/S Para & Models
(B312)
Polk Co - Maint of W/S Para & Models
(B314)
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
0 0 90,000
0
345,000 11,110 0
0
0 0 31,000
0
375,000 0 500,000
0
60,000 0 20,000
0
0
0
0
1,222,400
Total:
Future
Funding
160,000
Total
Funding
90,000
356,110
31,000
2,097,400
240,000
$14,767,771
Critical Project Milestones Projected Amended Actual
1. Critical Project Milestones
Recognition of District, Basin Board, & Governing Board on reports 5/31/05 12/18/08
2. FY2005 Consultant Services Agreement (URS)
Draft Agreement to Management Services 3/14/05 4/21/05
Draft Agreement returned from Management Services 4/4/05 5/23/05
Contract Execution 5/31/05 6/6/05
Notice to Proceed 5/31/05 6/6/05
Maintenance of Watershed Parameters and Models Planning 7/21/06 4/30/07 3/22/06
Contract Termination 7/21/06 5/31/07 5/31/07
3. FY2006 Consultant Services Agreements
Draft Agreement to Management Services 6/30/06 8/4/06
Draft Agreements returned from Management Services 7/17/06 8/24/06
020 - Peace River Basin 94