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

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H062<br />

CF Industries Aquifer Recharge and Recovery Project<br />

District Budgeted - Ad Valorem Based<br />

Revenue<br />

0<strong>10</strong> General Fund (Districtwide) 198,914 437,905 205,950 5,242 406,948 1,254,959<br />

011 Alafia River Basin 49,474 <strong>10</strong>9,476 53,634 1,048 <strong>10</strong>1,737 315,369<br />

020 Peace River Basin 97,927 <strong>21</strong>8,985 <strong>10</strong>3,752 1,048 203,474 625,186<br />

0<strong>21</strong> Manasota Basin 49,474 <strong>10</strong>9,476 51,571 1,048 <strong>10</strong>1,737 313,306<br />

District Budgeted - Outside Revenue<br />

Water Protection & Sust T.F.<br />

(Alternative Wtr)<br />

Prior<br />

Funding<br />

Cumulative FY 2009 FY20<strong>10</strong><br />

Transfers Funding Funding<br />

193,814 0 0<br />

0<br />

0<br />

193,814<br />

Project Funds Not Budgeted by the<br />

District<br />

CF Industries 3,191,233 0 400,675 844,677<br />

0 4,436,585<br />

Total:<br />

Future<br />

Funding<br />

Total<br />

Funding<br />

$7,139,<strong>21</strong>9<br />

Critical Project Milestones Projected Amended Actual<br />

Phase I<br />

Governing Board Approval 11/30/06 11/30/06<br />

Basin Board Approvals 12/15/06 12/15/06<br />

FDEP Underground Inj. Permit Application 1/1/07 1/1/07<br />

Effective Date 1/2/07<br />

CF Industries Sitework/Wetland Const. Commence 3/15/07<br />

Wetland Berm, Pump, Filter Construction Commence 4/1/07<br />

FDEP Reclamation Modification Application 11/1/07 11/1/07<br />

Execute Contract 4/15/08<br />

FDEP Underground Inj. Permit Issued 1/1/09<br />

FDEP Reclamation Modification Issued 1/1/09<br />

CF Industries Sitework/Wetland Construct. Complete 1/1/09<br />

Wetland Berm, Pump, Filter Construction Complete 7/1/09<br />

Phase II<br />

Recharge/Monitor Wells Construction Commence <strong>10</strong>/1/09<br />

Recharge/Monitor Wells Construction Complete 4/1/<strong>10</strong><br />

Status As Of: September 03, 2009<br />

CF Industries has decided to withdraw their coop funding request and proceed with the project without District funds. The<br />

cooperative funding agreement documents were not returned from CF Industries. Telephone and email communications<br />

have been made with Craig Kovach and Gary Blitch of CF Ind. The major issues in the draft agreement were non-profit<br />

through sale, termination without cause, an additional monitor well, annual report content, and performance standards.<br />

The FDEP UIC permit for well construction and testing has been issued. CF Ind. is in the process of permitting their<br />

expansion of the mine. On site, the wetland treatment cell 1 is complete and growing in well; cell 2 is being herbicided<br />

and planted with native plant species. A small holding pond near the sand filtration basin is being permitted through the<br />

Corps of Engineers. A site visit was conducted on August 19 and pictures are available.<br />

020 - Peace River Basin 209

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