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

Southwest Florida Water Management District
Peace River Basin
Budget Comparison Report
October 01, 2009
Funded By Increase/
Adopted Adopted Funded By Ad Valorem (Decrease)
Budget Budget Outside Based
From
Projects
FY2009 FY2010 Revenue Budget FY2009
W507 CHEC Peace River Watershed Education
18,439 30,493 15,246 15,247 12,054
W510 Thornton Key Restoration
0 18,145 9,073 9,072 18,145
W511 Alligator Creek Restoration
4,000 7,574 3,787 3,787 3,574
W513 Charlotte County 4th Grade Field Trip Program
0 34,000 17,000 17,000 34,000
W521 Charlotte Harbor Water Quality Monitoring
17,846 25,986 2,071 23,915 8,140
W526 Charlotte Harbor National Estuary Program
45,024 87,452 43,726 43,726 42,428
W527 Peace River Wtr Qlty Monitoring
20,481 77,865 38,932 38,933 57,384
W547 WQ Peace&Myakka Basins,CH&Lemon Bay
13,920 0 0 0 (13,920)
W553 Coral Creek Habitat Restoration
157,855 288,021 79,760 208,261 130,166
W554 Annual Rpt on WQ Cond for Peace & Myakka Rvrs
362 0 0 0 (362)
W555 Eval Effects of Rstr of Estuarine Fishes
23,325 950 475 475 (22,375)
W556 FDOT - Cape Haze Pioneer Trail Hydrologic Rstr
3,425 2,427 1,213 1,214 (998)
W557 Characterizing Seagrass Comm of Eastern Char Hbr
724 1,418 709 709 694
W559 Assess 2008 Seagrass Maps - Char Hbr & Lemon Ba 5,402 1,418 709 709 (3,984)
W776 SWIM Plan Implementation - Winter Haven
5,620 6,178 3,089 3,089 558
W781 South Lake Conine Watershed Rstr Prj
137,721 4,961 2,480 2,481 (132,760)
W794 Chain of Lakes Sediment Removal Feasibility Stdy
2,439 4,924 2,462 2,462 2,485
W796 Chain of Lakes Water Quality Management Plan
4,849 5,535 2,767 2,768 686
W798 Winter Haven Downtown Watershed Imprv Plan
0 62,733 31,366 31,367 62,733
Total Surface Water Improvement & Management (SWIM) Projects $987,051 $726,414 $276,729 $449,685 ($260,637)
Basin Initiatives
B063 USGS Surface Wtr. Flow, Level, & W.Q. Data Coll $434,900 $0 $0 $0 ($434,900)
B099 Quality of Water Improvement Program
157,143 0 0 0 (157,143)
B131 Hotel/Motel/Restaurant Water Conservation Prgm
16,734 17,305 0 17,305 571
B136 FL Auto Weather Network (FAWN) Data Diss & Edu
6,250 0 0 0 (6,250)
B163 Peace R. - Historical Land Cover Mapping
56,415 1,977 0 1,977 (54,438)
B198 Lake Jackson MFL Recovery Feasibility Study
12,730 19,021 0 19,021 6,291
B206 Maintenance of Watershed Parameters & Models
185,783 0 0 0 (185,783)
B217 Ridge Lakes Stormwater Improvement
103,050 145,601 0 145,601 42,551
B219 Land Use/Cover Mapping
39,032 0 0 0 (39,032)
B226 Wtr Budget & Irrig Req for Mature Blueberries
9,563 0 0 0 (9,563)
B229 Field Eval of Bhiadwarf for Wtr Use Effic
13,125 0 0 0 (13,125)
B238 Crop Coefficients & Wtr Use for Peppers
3,649 0 0 0 (3,649)
B239 Deter Wtr Req For Genetically Alt Lantana Camara
9,310 0 0 0 (9,310)
B240 Redc Wtr Consmp in Poly-Mulched Tomato/Pepper
5,500 0 0 0 (5,500)
B241 Reduction of Wtr Use for Citrus Cold Prot
4,000 0 0 0 (4,000)
B242 Potential to Use ASR in Avon Park Formation
926 0 0 0 (926)
B243 Long-Term Wtr Budget Analysis of Lk Starr
104,859 0 0 0 (104,859)
B244 USGS - Hydrogeology & Qlty of GW in Highlands
24,629 0 0 0 (24,629)
B246 Wtr Conservation/FYN Reg Builder/Dev Specialist
14,840 13,278 0 13,278 (1,562)
B251 National Hydrography Database (NHD)
4,702 0 0 0 (4,702)
B256 Auto Citrus Irrigation Mgmt to Reduce Wtr Consmp
38,500 0 0 0 (38,500)
9