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

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B314 Polk - Maintenance of Watershed Parameters and Models Prior Funding Cumulative FY 2009 FY2010 Transfers Funding Funding District Budgeted - Ad Valorem Based Revenue 010 General Fund (Districtwide) 0 0 0 149,773 0 149,773 011 Alafia River Basin 0 0 0 23,597 0 23,597 013 Hillsborough River Basin 0 0 0 3,256 0 3,256 020 Peace River Basin 0 0 0 78,226 0 78,226 Project Funds Not Budgeted by the District Polk County 0 0 0 0 160,000 160,000 Status As Of: 020 - Peace River Basin 159 Total: Future Funding Total Funding $414,852
B620 Mapping and GIS Project Type Basin Initiatives AOR(s) Water Supply, Flood Protection, Water Quality, Natural Systems Basin(s) General Fund (District), Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River, Withlacoochee River, Peace River, Manasota Cooperator(s) N/A Project Manager DICKS, STEVE Task Manager(s) DICKS, STEVE Status Ongoing Description This is a continuing initiative with the goal of providing Geographic Information System (GIS), aerial photo interpretation and photogrammetric mapping services to support Governing and Basin Board activities. GIS support includes the input, management, analysis and distribution of spatial data, the design and implementation of databases, software training and map production. Aerial photo interpretation includes land use and cover mapping in support of land acquisition, Surface Water Improvement and Management (SWIM), engineering, planning and environmental studies. Photogrammetric support includes the mapping of topographic information, collection of aerial photographs and satellite imagery and the production of digital orthophotographs. This program also supports the distribution of data to the public and routine maintenance activities. The annual budget includes administrative costs for salaries, travel, training, plotting and photographic supplies, maps and other data purchases, etc. Benefits Mapping and GIS has been a continuing activity since 1987 and is required to support the District's GIS, digital orthophoto, aerial mapping and other data collection, maintenance and management activities. The District's GIS database is an integral component of planning, engineering, regulatory, and land acquisition and management activities. In a rapidly growing area such as the District, continued maintenance and expansion is needed for the GIS database to meet new demands and is required to protect the historical investment in the system. The data are currently accessed by over 450 District staff using the ArcGIS software, and serves as the foundation for the Water Management and Land Resources Information Systems. Additionally, the data collected by the Mapping and GIS Section are viewable and downloadable from the District's Internet web site. Costs In addition to plotting/printing supplies, office supplies and travel/training the FY2010 funding include: Adminstrative Assistant Contractor ($30,633 - Governing Board), GIS Programming Contractor ($220,000 - Governing Board), Parcel Updates $48,000 - Governing Board). Funds for the GIS Programming Contractor are transferred to the Information Resources Department at the beginning of the fiscal year. Prior Funding Cumulative FY 2009 FY2010 Transfers Funding Funding District Budgeted - Ad Valorem Based Revenue 010 General Fund (Districtwide) 0 (217,561) 866,780 946,467 0 1,595,686 011 Alafia River Basin 0 0 37,509 27,245 0 64,754 013 Hillsborough River Basin 0 0 37,984 27,245 0 65,229 014 Northwest Hillsborough Basin 0 0 36,559 0 0 36,559 015 Coastal Rivers Basin 0 0 37,509 27,245 0 64,754 016 Pinellas-Anclote River Basin 0 0 39,409 27,245 0 66,654 019 Withlacoochee River Basin 0 0 39,409 27,245 0 66,654 020 Peace River Basin 0 0 41,784 27,245 0 69,029 021 Manasota Basin 0 0 40,829 31,785 0 72,614 Total: Future Funding Total Funding $2,101,933 Critical Project Milestones Projected Amended Actual 020 - Peace River Basin 160
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MEETING NOTEBOOK MANASOTA BASIN BOA
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AGENDA Southwest Florida Water Mana
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1. Call to Order, Introductions and
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Summary Agenda Joint Meeting and Wo
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Minutes of the Meeting August 12, 2
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Cooper Creek Fox Creek Shakett Cree
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Location Map Bermont Properties, LL
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PEACE RIVER BASIN OF THE SOUTHWEST
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Southwest Florida Water Management
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!. Lake Level Modification Acquisit
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W312 - Tampa Bay Habitat Restoratio
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B266 - Accounting For Interception
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L618 - Sarasota - Watershed Managem
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Z010 Boards & Executive Services -
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Z050 Information Resources - Manaso
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Z090 Community Affairs - Manasota B
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Z500 Resource Projects - Manasota B
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Z700 Land Resources - Manasota Basi
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Z930 Contingencies - Manasota Basin
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S019 Edward W. Chance Reserve Proje
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S030 RV Griffin Reserve Project Typ
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S032 Little Manatee River Project T
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S041 Myakkahatchee Creek Project Ty
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S099 Save Our Rivers Administration
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SA19 Lake Manatee Lower Watershed U
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D059 Myakka State Forest Hydr. Rest
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D060 Edward W. Chance Reserve Hydr.
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SI99 Environmental Education Center
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W020 SWIM Plan Implementation - Tam
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W027 Tampa Bay Estuary Program Act,
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W028 Bay Soundings Project Type SWI
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W030 Tampa Bay Watch Field Trip Pro
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W226 City of Anna Maria-Implementat
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W226 City of Anna Maria-Implementat
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W312 Tampa Bay Habitat Restoration
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W331 Biennial Seagrass Mapping of T
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W348 Terra Ceia Isles Habitat Resto
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W358 Tom Bennett Park Project Type
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W364 Palmetto Estuary Project Type
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W394 FELTS Preserve Restoration Pro
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W437 (Completed) North Port Water E
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W501 SWIM Plan Implementation - Cha
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W506 CHEC Charlotte Harbor/Lemon Ba
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W509 Alligator Creek In-Stream Rest
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W521 Charlotte Harbor Water Quality
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W526 Charlotte Harbor National Estu
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W528 Myakka River Water Quality Mon
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W547 Water Quality in the Peace and
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W552 Sarasota County Pollutant Mode
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W554 (Completed) Report and Summary
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W558 Venice Hatchett Creek Stormwat
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W559 Assessment of 2008 Seagrass Ma
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W601 SWIM Plan Implementation - Sar
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W602 Neal Preserve Environmental Re
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W603 Ungarelli Preserve Project Typ
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W604 Phillippi Creek In-stream Rest
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W611 Sarasota Bay Spoil Island Rest
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W612 Sarasota Bay Estuary Program P
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W613 Sarasota-Catfish Creek SW Faci
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W615 (Completed) Sarasota County Ti
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W616 Sarasota Bay Habitat Restorati
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W617 Sarasota Imp. BMPs Coastal Bas
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W618 (Completed) Sarasota Imp. BMPs
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W619 Perico Preserve Environmental
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W620 Pelican Cove Stormwater Retrof
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W621 Little Sarasota Bay Water Qual
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W622 Sarasota Bay Water Quality Man
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W623 Holmes Beach Stormwater Retrof
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W624 Red Bug Slough Restoration Pro
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W625 Runaway Bay - Sarasota Bay Coa
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W626 Blackburn Point Park Addition
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W627 Bradenton Beach Stormwater Ret
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B063 USGS Manasota Basin Surface Wa
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B074 Manatee - WMPlan BRADEN RIVER
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B074 Manatee - WMPlan BRADEN RIVER
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B092 USGS-Flatford Swamp Surface Wa
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B099 Quality of Water Improvement P
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B131 Hotel/Motel/Restaurant Water C
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B136 Florida Automated Weather Netw
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B182 USGS Minimum Flows and Levels
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B206 Maintenance of Watershed Param
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B219 Land Use and Cover Mapping Pro
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B228 Evaluation and Demonstration o
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B229 Field Evaluation of Bahiadwarf
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B238 Crop Coefficients and Water Us
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B239 Determine Water Requirements F
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B240 Reducing Water Consumption in
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B241 Reduction of Water Use for Cit
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B242 Potential to Use ASR in the Av
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B246 Water Conservation/FYN Regiona
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B246 Water Conservation/FYN Regiona
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B251 National Hydrography Database
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B256 Automated Citrus Irrigation Ma
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B257 Reducing Nursery and Landscape
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B264 Citrus Irrigation Management t
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B265 Optimizing Irrigation For Shad
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B266 Accounting For Interception of
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B273 MFL Stream Diversion and Asses
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B274 Salt Water Intrusion Monitorin
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B276 (Cancelled) Grants for Reclaim
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B277 Florida Water Star Gold Certif
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B310 Manatee - Maintenance of Water
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B315 Sarasota - Maintenance of Wate
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B620 Mapping and GIS Project Type B
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B630 Field Operations 021 Project T
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P259 Youth Water Resources Educatio
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P268 Public Education Project Type
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P268 Public Education FY2010 Media
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F032 Peace River Regional Reservoir
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F032 Peace River Regional Reservoir
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F033 Peace River Facility Expansion
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H008 Lake Hancock Lake Level Modifi
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H008 Lake Hancock Lake Level Modifi
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H009 Lake Hancock Outfall Structure
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H017 Facilitating Agricultural Reso
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H024 Upper Peace River Resource Dev
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H024 Upper Peace River Resource Dev
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H048 Myakka River Watershed Initiat
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H048 Myakka River Watershed Initiat
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H051 PR/MRWSA Reg Integ Loop Sys Ph
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H052 PR/MRWSA Reg Integ Loop Sys Ph
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H059 City of Bradenton Reservoir Ex
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H060 Punta Gorda Shell Creek WTP Ex
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H062 CF Industries Aquifer Recharge
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H063 PR/MRWSA Regional Resource Dev
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H069 PR/MRWSA Reg Loop System Ph 1A
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H076 Regional Reclaimed Water Partn
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H079 PRMRWSA Regional Resource Deve
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H086 Manatee County Regional 10 MG
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H087 City of Punta Gorda Reverse Os
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H088 Dona Bay Water Supply Developm
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K114 Bradenton - ASR Program Projec
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K114 Bradenton - ASR Program Basin
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K120 North Port - Water ASR - Phase
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K253 Manatee - Imp. BMPs Wares Cree
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K253 Manatee - Imp. BMPs Wares Cree
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K269 Sarasota Co. - N. Sarasota Co.
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K883 North Port WMPlan Big Slough D
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L007 Manatee - WMPlan BUFFALO CANAL
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L010 Manatee - WMPlan GAMBLE CREEK
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L010 Manatee - WMPlan GAMBLE CREEK
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L015 Sarasota County Surface Water
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L019 Sarasota - Update W. Para. & M
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L200 Bradenton - Wares Creek Bridge
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L200 Bradenton - Wares Creek Bridge
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L206 FYN Builder/Dev Charlotte, Man
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L210 Implementation of BMPs - Phill
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L230 Longboat Key Backup Potable Wa
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L238 SEC Southern Coastal Watershed
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L506 North Port Water Conservation
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L509 Manatee County Rain Sensor Ins
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L510 FYN Manatee County Fourth advi
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L512 Manatee County Shallow Well Re
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L520 Around the Bend Nature Tours M
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L601 (Completed) Manatee County Ind
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L604 Manatee - WMPlan Little Manate
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L608 Palmetto Reclaimed Water ASR C
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L610 Sarasota County - Watershed Pl
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L611 Sarasota County - Watershed Pl
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L613 Sarasota Imp. BMPs South Pelic
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L614 Sarasota Imp. BMPs Matheny Cre
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L615 Sarasota Imp. BMPs Alligator C
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L617 Sarasota NAVD88 Vertical Contr
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L618 Sarasota - Watershed Managemen
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L623 Venice Imp. BMPs Hatchett Cree
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L624 Venice Imp. BMPs Hatchett Cree
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L627 City of North Port Water Conse
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L693 Water Exhibits in the Glazer C
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L854 Bradenton/Manatee Co./Palmetto
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L867 Sarasota County GIS Dataset De
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L869 (Completed) Englewood Reuse Tr
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L874 Aqua Utilities Reuse Transmiss
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L879 Southwest Wastewater Reclamati
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L949 Manatee County Water Conservat
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N013 Development of Landscape Ferti
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N014 The Florida Aquarium Watershed
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N046 Great Explorations Water Plane
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N081 City of North Port Brackish Gr
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N082 City of North Port Myakkahatch
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N084 City of North Port Reuse Stora
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N086 (Withdrawn) City of Venice Plu
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N087 (Withdrawn) Bradenton - Palmet
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N088 (Withdrawn) Bradenton - MARS R
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N105 The Bridges - Stormwater Reuse
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N107 Braden River Soil Moisture Sen
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N115 Manatee County Indoor Water Co
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N139 Low Impact Development Manual
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N143 FYN Sarasota County Second tas
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N151 Manatee County NAVD88 Vertical
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N181 Science Curriculum Enhancement
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N188 City of Bradenton NAVD88 Verti
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N206 G.WIZ Water Wonders Workshop S
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N218 Englewood Reclaimed Water Supp
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N231 Manatee County Toilet Rebate P
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M110 Manatee - FEMA Map Modernizati
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M115 Sarasota - FEMA Map Modernizat
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M118 FEMA Map Modernization Managem
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W507 - CHEC Peace River Watershed E
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P259 - Youth Water Resources Educat
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L900 - LE/AD Polk County Watershed
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Z010 Boards & Executive Services -
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Z050 Information Resources - Peace
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Z074 Risk Management - Peace River
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Z300 Resource Data and Restoration
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Z600 Operations - Peace River Basin
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Z910 Commissions - Peace River Basi
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S001 Jack Creek Project Type SOR AO
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S029 Upper Lake Marion Creek Waters
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S035 Bowlegs Creek Project Type SOR
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S040 Lower Peace River (Deep Creek)
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S054 Lake Hancock Project Type SOR
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S099 Save Our Rivers Administration
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SA01 Jack Creek Hydr. Rest. for res
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SB54 Polk Nature Discovery Center E
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W032 HCC Foundation Field Trip Prog
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W331 Biennial Seagrass Mapping of T
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W436 Elizabeth Place Water Quality
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W501 SWIM Plan Implementation - Cha
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W506 CHEC Charlotte Harbor/Lemon Ba
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W507 CHEC Peace River Watershed Edu
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W510 Restoration of Natural Systems
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W511 Alligator Creek Restoration Pr
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W513 Charlotte County Fourth-Grade
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W521 Charlotte Harbor Water Quality
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W526 Charlotte Harbor National Estu
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W527 Peace River Water Quality Moni
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W547 Water Quality in the Peace and
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W553 Coral Creek Habitat Restoratio
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W554 (Completed) Report and Summary
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W555 Evaluating the Effects of Rest
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W556 FDOT - Cape Haze Pioneer Trail
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W557 Characterizing Seagrass Commun
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W559 Assessment of 2008 Seagrass Ma
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W776 SWIM Plan Implementation - Win
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W781 South Lake Conine Watershed Re
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W794 Winter Haven Chain of Lakes Se
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W796 Chain of Lakes Water Quality M
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W798 Winter Haven Downtown Watershe
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B063 USGS Peace River Basin Surface
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B063 USGS Peace River Basin Surface
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B099 Quality of Water Improvement P
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B131 Hotel/Motel/Restaurant Water C
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B136 Florida Automated Weather Netw
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B163 Peace R. - Historical Land Cov
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B163 Peace R. - Historical Land Cov
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B198 Lake Jackson MFL Recovery Feas
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B217 Ridge Lakes Stormwater Improve
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B217 Ridge Lakes Stormwater Improve
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B219 Land Use and Cover Mapping 2.
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B226 Determine Total Water Budget &
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B229 Field Evaluation of Bahiadwarf
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B238 Crop Coefficients and Water Us
Page 592 and 593: B239 Determine Water Requirements F
Page 594 and 595: B240 Reducing Water Consumption in
Page 596 and 597: B241 Reduction of Water Use for Cit
Page 598 and 599: B242 Potential to Use ASR in the Av
Page 600 and 601: B243 Long-Term Water Budget Analysi
Page 602 and 603: B244 USGS - Hydrogeology and Qualit
Page 604 and 605: B246 Water Conservation/FYN Regiona
Page 606 and 607: B251 National Hydrography Database
Page 608 and 609: B256 Automated Citrus Irrigation Ma
Page 610 and 611: B257 Reducing Nursery and Landscape
Page 612 and 613: B260 Upper Peace River System - Fre
Page 614 and 615: B263 Evaluation of Different On-Far
Page 616 and 617: B264 Citrus Irrigation Management t
Page 618 and 619: B265 Optimizing Irrigation For Shad
Page 620 and 621: B266 Accounting For Interception of
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Page 624 and 625: B269 Horse Creek Freshwater MFLs Pr
Page 626 and 627: B273 MFL Stream Diversion and Asses
Page 628 and 629: B276 (Cancelled) Grants for Reclaim
Page 630 and 631: B277 Florida Water Star Gold Certif
Page 632 and 633: B277 Florida Water Star Gold Certif
Page 634 and 635: B301 Charlotte - Maintenance of Wat
Page 636 and 637: B303 Desoto - Maintenance of Waters
Page 638 and 639: B304 Hardee - Maintenance of Waters
Page 640 and 641: B306 Highlands - Maintenance of Wat
Page 644 and 645: B620 Mapping and GIS The following
Page 646 and 647: B670 Structure Operations 020 Proje
Page 648 and 649: G004 Aquatic Plant Management - Pea
Page 650 and 651: P259 Youth Water Resources Educatio
Page 652 and 653: P268 Public Education Project Type
Page 654 and 655: P268 Public Education FY2010 Media
Page 656 and 657: F032 Peace River Regional Reservoir
Page 658 and 659: F032 Peace River Regional Reservoir
Page 660 and 661: F033 Peace River Facility Expansion
Page 662 and 663: H008 Lake Hancock Lake Level Modifi
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Page 666 and 667: H009 Lake Hancock Outfall Structure
Page 668 and 669: H014 Lake Hancock Outfall Treatment
Page 670 and 671: H015 FARMS Back-Plugging Program Pr
Page 672 and 673: H017 Facilitating Agricultural Reso
Page 674 and 675: H024 Upper Peace River Resource Dev
Page 676 and 677: H024 Upper Peace River Resource Dev
Page 678 and 679: H027 Charlotte County Regional Recl
Page 680 and 681: H034 Peace Creek Canal Watershed Di
Page 682 and 683: H048 Myakka River Watershed Initiat
Page 684 and 685: H048 Myakka River Watershed Initiat
Page 686 and 687: H051 PR/MRWSA Reg Integ Loop Sys Ph
Page 688 and 689: H052 PR/MRWSA Reg Integ Loop Sys Ph
Page 690 and 691: H060 Punta Gorda Shell Creek WTP Ex
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H062 CF Industries Aquifer Recharge
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H063 PR/MRWSA Regional Resource Dev
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H069 PR/MRWSA Reg Loop System Ph 1A
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H072 Polk County Comprehensive Wate
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H072 Polk County Comprehensive Wate
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H073 Polk County SWRUSA Carter Rd 1
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H079 PRMRWSA Regional Resource Deve
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H080 Polk Central Florida Water Res
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H084 Arcadia-DeSoto Interconnect Pr
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H085 Charlotte County Regional Recl
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H087 City of Punta Gorda Reverse Os
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H088 Dona Bay Water Supply Developm
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H090 NERUSA Holly Hill Reclaimed Wa
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H091 Polk County SWRUSA Reclaimed W
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K280 Charlotte - Imp. BMPs Greater
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K280 Charlotte - Imp. BMPs Greater
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K459 Charlotte County School Board
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K725 FYN Polk County FY2008 Purchas
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L028 (Completed) Englewood Lemon Ba
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L151 Sebring - WMPlan Sebring Criti
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L152 Avon Park - WMPlan Avon Park P
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L153 Lake Placid Reuse Project Type
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L206 FYN Builder/Dev Charlotte, Man
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L215 Rotunda ASR Well Conversion fo
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L314 Highlands WMPlan Carter Creek
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L324 Lakeland - Lk Parker Stormwate
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L353 Polk WMPlan Lakes Crooked, Cli
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L473 Highlands WMPlan Lake Placid P
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L479 Lk Hollingsworth Westside SW T
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L485 (Cancelled) Charlotte County G
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L486 Charlotte - WMPlan Charlotte H
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L553 Dundee Reclaimed Water Use Sys
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L633 DeSoto - WMPlan Desoto County
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L640 (Completed) Punta Gorda Reuse
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L649 (Completed) Hydrologic Rest-Hi
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L671 Polk County Aquifer Recharge P
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L672 Polk - WMPlan Polk County oper
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L672 Polk - WMPlan Polk County Wate
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L673 Polk - Imp. BMPs Lake Belle an
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L674 Polk - Imp. BMPs Saddlebag Lak
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L679 Hardee - WMPlan Horse Creek Cr
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L680 Bartow - WMPlan Bartow Distric
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L693 Water Exhibits in the Glazer C
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L770 Lk Gibson Stormwater Mgmt Syst
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L856 Charlotte County Toilet Rebate
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L897 Highlands - Lake Clay Stormwat
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L900 LE/AD Polk County Watershed Ed
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L902 Lake Wales - Imp. BMPs Twin La
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L912 Lower Floridan Aquifer Reuse S
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L914 City of Lakeland Plumbing Retr
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L915 City of Lakeland Pre-Rinse Spr
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L917 Polk County Lake Bathymetric M
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L918 Lake Gwyn Surface Water Restor
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N001 Auburndale Reuse and Alternati
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N004 Polk is Florida-Friendly Deadl
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N013 Development of Landscape Ferti
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N014 The Florida Aquarium Watershed
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N024 Polk County NWRUSA Reclaimed W
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N063 Chain of Lakes Natural Resourc
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N065 City of Haines City Southern A
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N072 (Completed) Lake Eva Water Qua
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N074 Winter Haven Toilet Rebate Pro
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N075 City of Winter Haven Northern
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N112 City of Lakeland Plumbing Retr
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N113 Charlotte County Toilet Rebate
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N122 Implementation of BMPs Saddle
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N126 Charlotte County - Imp. BMPs a
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N150 Polk County NAVD88 Vertical Co
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N156 Polk County SWRUSA Carter Road
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N161 Polk County Utilities Rain Sen
Page 834 and 835:
N162 FYN Charlotte County Fourth ad
Page 836 and 837:
N165 Mobile Irrigation Lab for High
Page 838 and 839:
N218 Englewood Reclaimed Water Supp
Page 840 and 841:
N221 Winter Haven Smart Controller
Page 842 and 843:
P727 City of Lake Wales Reuse Proje
Page 844 and 845:
M104 Hardee - FEMA Map Modernizatio
Page 846 and 847:
M106 Highlands - FEMA Map Moderniza
Page 848 and 849:
M114 Polk County Watershed Manageme
Page 850 and 851:
M114 Polk County Watershed Manageme
Page 852 and 853:
Page 854 and 855:
MANASOTA BASIN STRATEGIC BUDGET PRI
Page 856 and 857:
PEACE RIVER BASIN STRATEGIC BUDGET
Page 858:
Turner Agri-Civic Center 2250 NE Ro
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MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

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