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

Southwest Florida Water Management District
Manasota Basin
Budget Progress Report
Eleven Months Ended August 31, 2009
Projects
Adopted
FY2009
Budget
Prior Year
Encumbrances
Budget
Transfers/
Amendment
Modified
FY2009
Budget
Encumbered
To Date
Expended
To Date
Remaining
Balance
SB19 Edward W. Chance Reserve Hydro Rstr (Ref D060) 110,009 286,557 0 396,566 236,475 6,476 153,615
SI99 Environmental Education Center 2,000,000 0 (2,000,000) 0 0 0 0
Total Save Our Rivers (SOR) Reimbursable Projects
$3,400,338 $1,034,838 $(2,000,000 ) $2,435,176 $1,188,247 $628,490 $618,439
Surface Water Improvement & Management (SWIM) Projects
W020 SWIM Plan Implementation - Tampa Bay $13,146 $20 $0 $13,166 $5,697 $7,469 $0
W027 Tampa Bay Estuary Program 14,800 0 0 14,800 720 14,080 0
W028 Bay Soundings 2,571 619 0 3,190 1,893 1,297 0
W030 Tampa Bay Watch Field Trip Program 7,508 0 0 7,508 3,268 4,240 0
W226 City of Anna Maria - Imp. BMPs 60,681 311,000 0 371,681 205,657 166,024 0
W312 Tampa Bay Habitat Restoration 7,703 0 0 7,703 5,450 2,253 0
W331 Biennial Seagrass Mapping 28,334 14,973 17,500 60,807 37,265 6,042 17,500
W348 Terra Ceia Isles Habitat Restoration 6,927 579,402 0 586,329 572,306 14,023 0
W364 Palmetto Estuary 4,408 0 0 4,408 4,260 148 0
W393 Robinson Preserve Environmental Restoration 0 2 0 2 2 0 0
W394 FELTS Preserve Restoration 9,275 0 0 9,275 8,423 852 0
W437 North Port Water Enhancement Prgm 3,200 54,899 0 58,099 56,364 1,734 1
W501 SWIM Plan Implementation - Charlotte Harbor 813 0 0 813 244 569 0
W506 CHEC Charlotte Harbor/Lemon Bay SWIM WS Edu 3,689 968 0 4,657 3,637 1,020 0
W521 Charlotte Harbor Water Quality Monitoring 5,949 3,214 4,781 13,944 5,955 3,207 4,782
W526 Charlotte Harbor National Estuary Program 15,008 41,250 0 56,258 25,756 30,502 0
W528 Myakka Rvr Water Quality Monitoring 12,328 0 0 12,328 (8,756) 21,084 0
W547 WQ Peace&Myakka Basins,CH&Lemon Bay 4,640 2,859 0 7,499 4,974 2,526 (1)
W552 Sarasota Co Pollutant Model Development 3,223 7,500 0 10,723 9,951 772 0
W554 Annual Rpt on WQ Cond for Peace & Myakka Rvrs 361 0 0 361 216 145 0
W558 Venice Hatchett Creek Stormwater Facility 76,061 75,000 0 151,061 150,593 468 0
W559 Assess 2008 Seagrass Maps - Char Hbr & Lemon Bay 5,402 0 0 5,402 948 4,454 0
W601 SWIM Plan Implementation - Sarasota Bay 2,596 0 0 2,596 1,141 1,455 0
W602 Neal Preserve Environmental Restoration 1,283 325,000 0 326,283 326,283 0 0
W611 Sarasota Bay Spoil Island Restoration Prj 214,383 96,375 0 310,758 310,118 640 0
W612 Sarasota Bay Estuary Program 70,343 0 0 70,343 2,522 67,821 0
W613 Sarasota Catfish Ck Stormwater Facility 140,714 1,137,500 0 1,278,214 921,102 357,112 0
W615 Sarasota County Tidal Creek Biological Index 1,187 0 0 1,187 1,117 70 0
W616 Sarasota Bay Habitat Restoration 61,167 49,383 60,000 170,550 162,295 8,255 0
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