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
L900 LE/AD LE/AD Polk County Watershed Education
11,312 9,065 0 9,065 (2,247)
L902 Lake Wales Imp. BMPs Twin Lakes
153,224 3,264 0 3,264 (149,960)
L912 Dundee Lower Floridan Aquif Reuse Sppl Well Feas (REDI)
6,073 0 0 0 (6,073)
L914 Lakeland Plumbing Retrofit Project
1,162 631 0 631 (531)
L915 Lakeland Pre-Rinse Spray Valve Retrofit
1,114 635 0 635 (479)
L917 Polk Co Lake Bathymetric Mapping
1,795 8,403 0 8,403 6,608
L918 Polk Co Lake Gwyn Surface Wtr Rstr & Flood Protection
129,441 6,294 0 6,294 (123,147)
N001 Auburndale Reclaimed Water Master Plan
53,141 3,765 0 3,765 (49,376)
N004 Polk Co Bldrs Polk IS Florida-Friendly
18,330 0 0 0 (18,330)
N013 Univ of FL Dev of Landscape Fertilizer BMPs - Phase 1
4,962 0 0 0 (4,962)
N014 FL Aquarium Florida Aquarium Watershed Edu Initiative
1,807 1,885 0 1,885 78
N024 Polk Co NWRUSA Rclm Wtr Storage & Pumping Station
26,225 55,299 0 55,299 29,074
N063 Winter Haven Chain of Lks Natural Resource Center Edu Prgm
47,275 56,234 0 56,234 8,959
N065 Haines City Southern Area Reuse Transmission Extension
1,003,398 227,866 0 227,866 (775,532)
N072 Haines City Lk Eva Wtr Qlty Improvement
252,846 1,977 0 1,977 (250,869)
N074 Winter Haven Winter Haven Toilet Rebate Proj
55,684 0 0 0 (55,684)
N075 Winter Haven Northern Reuse Srv Area Rclm Main Ext
203,348 227,691 0 227,691 24,343
N112 Lakeland Lakeland Plumbing Retrofit Prj
0 52,441 0 52,441 52,441
N113 Charlotte Co Charlotte Co Toilet Replacement
0 59,451 0 59,451 59,451
N122 Polk Co Imp. BMPs - Saddle Creek Watershed
273,825 1,407 0 1,407 (272,418)
N126 Charlotte Co Imp. BMPs at Charlotte Harbor Redevelopment Area 127,217 3,273 0 3,273 (123,944)
N147 Polk Co Garden Grove Pines Stormwater Retrofit
0 201,893 0 201,893 201,893
N150 Polk Co Polk Co Vertical Control Densification
0 121,949 60,000 61,949 121,949
N156 Polk Co Polk Co SWRUSA Carter Rd RW Main
0 2,641 0 2,641 2,641
N161 Polk Co Polk Co Rain Sensor Rebate
0 23,182 0 23,182 23,182
N162 Charlotte Co FYN Charlotte County
0 29,085 0 29,085 29,085
N165 Highlands Mobile Irrig Lab-Highlands Soil&Wtr Cnsv (REDI)
0 10,036 0 10,036 10,036
N218 Englewood WD Englewood Reclaimed Wtr Supply Project
0 65,000 0 65,000 65,000
N221 Winter Haven Smart Controller Pilot Project
0 25,241 0 25,241 25,241
P727 Lake Wales Lake Wales Reuse Project
4,368 2,958 0 2,958 (1,410)
Total Cooperative Funding $4,432,314 $2,501,211 $125,610 $2,375,601 ($1,931,103)
$17,310,392 $11,307,353 $1,337,991 $9,969,362 ($6,003,039)
Total Appropriation Peace River Basin
12