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
K459 Charlotte Co SB
Impl of BMPs - Punta Gorda Campus Watershed 1,017 1 0 1,018 1 122 895
K725 Polk Co
FYN Polk County 39,494 0 0 39,494 18,947 20,517 30
K734 Lake Wales
WMPlan Lake Wales 0 1,945 0 1,945 1,945 0 0
L028 Englewood WD
Lemon Bay High School Reuse Extension 2,929 22,760 0 25,689 22,760 0 2,929
L151 Sebring
WMPlan Sebring 3,194 45,570 0 48,764 45,570 4,263 (1,069)
L152 Avon Park
WMPlan Avon Park 7,116 31,510 0 38,626 31,510 8,434 (1,318)
L153 Lake Placid
Lake Placid Reuse (REDI) 1,299 620,986 0 622,285 75,998 545,321 966
L206 Char/Sara/Manatee FYN Builder/Dev Charlotte, Manatee, Sarasota 20,005 0 0 20,005 7,344 12,092 569
L215 Charlotte Co BCC Rotunda ASR Well Conversion for Reuse Water 219,646 419,399 0 639,045 635,649 242 3,154
L314 Highlands Co
Highlands WMPlan Carter Creek (REDI) 9,840 351,835 0 361,675 325,075 30,044 6,556
L316 Polk Co Utilities
Lower Floridan Exploratory/Test Production Well 0 0 0 0 0 685 (685)
L324 Lakeland
Lakeland - Lk Parker Stormwater BMP Imp 193,137 845,480 0 1,038,617 1,033,112 2,597 2,908
L352 Frostproof/Polk Co Polk Imp. BMPs Lake Clinch Outfall Replacement 0 1 0 1 0 200 (199)
L353 Frostproof/Polk
Polk WMPlan Lakes Crooked, Clinch, and Reedy 5,255 500,000 0 505,255 500,000 637 4,618
L473 Highlands Co
Highlands WMPlan Lake Placid (REDI) 360,667 375,760 0 736,427 602,015 84,681 49,731
L475 Polk Co
Utilities NE Reg Reclaimed Storage Expansion 0 1 0 1 0 36 (35)
L479 Lakeland
Lk Hollingsworth Westside Stormwater Treatment 191,848 189,216 0 381,064 376,848 416 3,800
L485 Charlotte Co
Charlotte Co Golf Course Reuse Storage 1,299 414,071 (414,071) 1,299 0 0 1,299
L486 Charlotte Co
WMPlan Charlotte Harbor 7,273 228,521 0 235,794 209,009 24,216 2,569
L553 Dundee
Reclaimed Water Use System Project 542,039 758,747 (337,500) 963,286 758,747 3,659 200,880
L633 DeSoto Co
WMPlan Desoto County 3,621 225,000 0 228,621 217,464 8,464 2,693
L640 Punta Gorda
Punta Gorda Reuse Feasibility Study 1,299 0 0 1,299 0 0 1,299
L649 FDEP
Hydrologic Rstr of Highlands Hammock SP 3,560 36,247 0 39,807 11,247 25,362 3,198
L671 Polk Co
Aquifer Recharge to Relieve Flooding 4,491 117,127 0 121,618 115,656 8,173 (2,211)
L672 Polk Co
WMPlan Polk County 0 37,616 0 37,616 37,616 29 (29)
L673 Polk Co
Imp. BMPs - Lk Belle & Tractor Lk 2,594 478,792 0 481,386 478,792 164 2,430
L674 Polk Co
Imp. BMPs - Saddlebag Lake 2,594 993,248 (275,000) 720,842 82,897 262,024 375,921
L679 Hardee Co
WMPlan Horse Creek 3,621 0 0 3,621 0 6,108 (2,487)
L680 Polk Co
WMPlan Bartow 2,594 199,228 0 201,822 73,226 126,379 2,217
L693 Child's Museum
Water Exhibits-Glazer Childrens Museum of Tampa 21,302 20,550 0 41,852 20,550 521 20,781
L770 Lakeland
Lk Gibson Stormwater Mgmt System Retrofit 192,526 562,501 0 755,027 750,133 681 4,213
L856 Charlotte Co
Charlotte Co Toilet Rebate Program 1,718 38,050 0 39,768 22,959 15,881 928
L897 Highlands Co
Lake Clay Stormwater Retrofit (REDI) 7,383 171,875 (46,875) 132,383 108,555 22,294 1,534
L900 LE/AD
LE/AD Polk County Watershed Education 11,312 1,894 0 13,206 9,461 3,982 (237)
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