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

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

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Southwest Florida Water Management District<br />

Peace River Basin<br />

Budget Comparison Report<br />

October 01, 2009<br />

Funded By Increase/<br />

Adopted Adopted Funded By Ad Valorem (Decrease)<br />

Budget Budget Outside Based<br />

From<br />

Projects<br />

FY2009 FY20<strong>10</strong> Revenue Budget FY2009<br />

H073 Polk SWRUSA Carter Rd 1 Billion Gallon Rclm Strg 138,532 0 0 0 (138,532)<br />

H076 Regional Reclaimed Water Partnership Initiative<br />

528,269 608,260 0 608,260 79,991<br />

H079 PR/MRWSA Regional Rsc Dev Ph 1<br />

84,643 2,553 0 2,553 (82,090)<br />

H080 Polk Central Florida Wtr Resource Dev Prj<br />

2,506,875 0 0 0 (2,506,875)<br />

H084 Arcadia-DeSoto Interconnect (REDI) (was N145)<br />

0 57,098 0 57,098 57,098<br />

H085 Charlotte Co Reg Rclm Water Exp Ph 2 (was N154)<br />

0 201,395 0 201,395 201,395<br />

H087 Punta Gorda Reverse Osmosis Fac<br />

0 272,607 0 272,607 272,607<br />

H088 Dona Bay Water Supply Dev & Mgmt Proj<br />

0 4,944 0 4,944 4,944<br />

H090 Polk Co NERUSA Holly Hill Rclm Wtr Strg, Pmp&LFA<br />

0 304,014 0 304,014 304,014<br />

H091 Polk Co SWRUSA Rclm Wtr Connection to TECO<br />

0 138,450 0 138,450 138,450<br />

Total Water Supply & Resource Development $7,881,618 $5,530,575 $400,000 $5,130,575 ($2,351,043)<br />

Cooperative Funding<br />

K280 Charotte Co Imp. BMPs - Greater Port Charlotte<br />

$202,406 $202,420 $0 $202,420 $14<br />

K459 Charlotte Co SB Impl of BMPs - Punta Gorda Campus Watershed<br />

1,017 0 0 0 (1,017)<br />

K725 Polk Co FYN Polk County<br />

39,494 37,982 0 37,982 (1,512)<br />

L028 Englewood WD Lemon Bay High School Reuse Extension<br />

2,929 0 0 0 (2,929)<br />

L151 Sebring WMPlan Sebring<br />

3,194 2,204 0 2,204 (990)<br />

L152 Avon Park WMPlan Avon Park<br />

7,116 2,250 0 2,250 (4,866)<br />

L153 Lake Placid Lake Placid Reuse (REDI)<br />

1,299 8<strong>10</strong> 0 8<strong>10</strong> (489)<br />

L206 Char/Sara/Manatee FYN Builder/Dev Charlotte, Manatee, Sarasota<br />

20,005 0 0 0 (20,005)<br />

L<strong>21</strong>5 Charlotte Co BCC Rotunda ASR Well Conversion for Reuse Water<br />

<strong>21</strong>9,646 228,441 0 228,441 8,795<br />

L314 Highlands Co Highlands WMPlan Carter Creek (REDI)<br />

9,840 7,837 0 7,837 (2,003)<br />

L324 Lakeland Lakeland - Lk Parker Stormwater BMP Imp<br />

193,137 204,520 0 204,520 11,383<br />

L353 Frostproof/Polk Polk WMPlan Lakes Crooked, Clinch, and Reedy<br />

5,255 5,339 0 5,339 84<br />

L473 Highlands Co Highlands WMPlan Lake Placid (REDI)<br />

360,667 20,733 0 20,733 (339,934)<br />

L479 Lakeland Lk Hollingsworth Westside Stormwater Treatment<br />

191,848 1,752 0 1,752 (190,096)<br />

L485 Charlotte Co Charlotte Co Golf Course Reuse Storage<br />

1,299 0 0 0 (1,299)<br />

L486 Charlotte Co WMPlan Charlotte Harbor<br />

7,273 0 0 0 (7,273)<br />

L553 Dundee Reclaimed Water Use System Project<br />

542,039 203,8<strong>21</strong> 0 203,8<strong>21</strong> (338,<strong>21</strong>8)<br />

L633 DeSoto Co WMPlan Desoto County<br />

3,6<strong>21</strong> 4,278 0 4,278 657<br />

L640 Punta Gorda Punta Gorda Reuse Feasibility Study<br />

1,299 0 0 0 (1,299)<br />

L649 FDEP Hydrologic Rstr of Highlands Hammock SP<br />

3,560 0 0 0 (3,560)<br />

L671 Polk Co Aquifer Recharge to Relieve Flooding<br />

4,491 6,293 0 6,293 1,802<br />

L672 Polk Co WMPlan Polk County<br />

0 132,636 65,6<strong>10</strong> 67,026 132,636<br />

L673 Polk Co Imp. BMPs - Lk Belle & Tractor Lk<br />

2,594 2,625 0 2,625 31<br />

L674 Polk Co Imp. BMPs - Saddlebag Lake<br />

2,594 2,625 0 2,625 31<br />

L679 Hardee Co WMPlan Horse Creek<br />

3,6<strong>21</strong> 982 0 982 (2,639)<br />

L680 Polk Co WMPlan Bartow<br />

2,594 1,233 0 1,233 (1,361)<br />

L693 Child's Museum Water Exhibits-Glazer Childrens Museum of Tampa <strong>21</strong>,302 777 0 777 (20,525)<br />

L770 Lakeland Lk Gibson Stormwater Mgmt System Retrofit<br />

192,526 206,055 0 206,055 13,529<br />

L856 Charlotte Co Charlotte Co Toilet Rebate Program<br />

1,718 1,802 0 1,802 84<br />

L897 Highlands Co Lake Clay Stormwater Retrofit (REDI)<br />

7,383 22,230 0 22,230 14,847<br />

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