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

H008
Lake Hancock Lake Level Modification
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 2,267,673 (9,254) 133,132 1,508,263 2,787,000 6,686,814
011 Alafia River Basin 566,089 0 38,594 379,313 696,750 1,680,746
020 Peace River Basin 1,111,623 0 107,294 836,759 1,393,500 3,449,176
021 Manasota Basin 566,089 0 35,506 379,313 696,750 1,677,658
District Budgeted - Outside Revenue
Ecosystem Trust Fund - Lk Hancock Lk
Level
State Approp - WRAP - Prior Year
Funds
Water Protection & Sust T.F. (Surface
Wtr Rstr)
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
1,050,000 0 0
0
0 0 250,000
0
300,000 0 0
0
Total:
Future
Funding
0
0
0
Total
Funding
1,050,000
250,000
300,000
$15,094,394
Critical Project Milestones Projected Amended Actual
1. Step (1) Preliminary Evaluation
1. Preliminary Identification of Potentially Affected Parcels 10/30/02 10/30/02
2. Advertise Request for Proposals 12/20/02 12/20/02
3. Select and Approve Consulting Firm 12/30/02 12/30/02
4. Develop Project Scope of Work 12/30/02 2/27/03
5. Begin Contract Negotiations 2/27/03 3/15/03
6. Enter into Contract 5/23/03 5/14/03
7. Provide Preliminary Results 4/28/04 6/15/04
8. Board Action for Step (2) 9/27/04 10/26/04
2. Step(2) Preliminary Design and Conceptual Permitting
1. Amend Contract with BCI, Inc. for Conceptual Permitting 11/3/04 11/3/04
2. Permitting of NCLF Phase III Expansion 3/29/05 3/29/05
3. NCLF Evaluation for Project Effects 3/31/05 12/20/05
4. Develop Project Mitigation Strategies 6/30/05 12/30/05
5. Approve Mitigation Strategies 8/30/05 7/25/06
6. Submit CERP Application 10/14/05 8/31/06
7. Obtain CERP 3/31/06 6/14/07
8. Board Authorization of Project 9/25/07 9/25/07
9. USACE Notice of Intent 9/26/07 12/12/07
3. Step (3) P-11 Design and Construction
1. Post P-11 Request For Proposals 3/31/08 2/8/08
2. Select P-11 Engineering Firm 6/30/08 6/6/08
3. Execute Agreement - P-11 Engineering Firm 8/31/08 10/8/08
4. Notice to Proceed - P-11 Engineering Firm 9/15/08 10/29/08
5. 30% P-11 Design Completion (Conceptual) 3/8/09 3/20/09 3/20/09
6. 60% P-11 Design Completion 7/8/09 10/1/09 7/20/09
7. Submit P-11 Environmental Resource Permit 8/1/09 10/30/09
8. 90% P-11 Design Completion 10/8/09 11/30/09
9. Final P-11 Design Completion 1/8/10
10. Post P-11 Request For Bids 2/15/10
11. Select P-11 Lowest Responsive Bidder 5/15/10
12. Execute Agreement - P-11 Construction Contractor 6/30/10
13. Notice to Proceed - P-11 Construction Contractor 7/1/10
14. P-11 Construction Commences 8/1/10
020 - Peace River Basin 180