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
W617 Sarasota Imp. BMPs Coastal Basin Beach Road 123,961 243,750 121,875 489,586 367,428 283 121,875
W618 Sarasota Imp. BMPs Hudson Bayou 3,042 2,500 0 5,542 2,870 2,672 0
W619 Perico Preserve Environmental Rstr 228,142 0 0 228,142 227,919 223 0
W620 Pelican Cove Stormwater Project 8,905 0 0 8,905 6,986 1,919 0
W621 Little Sarasota Bay Wtr Qlty Mgmt Plan 29,821 0 75,000 104,821 29,529 292 75,000
W622 Sarasota Bay Water Quality Management Plan 29,821 0 75,000 104,821 29,529 292 75,000
Total Surface Water Improvement & Management (SWIM) Projects
$1,201,392 $2,946,214 $354,156 $4,501,762 $3,483,662 $723,943 $294,157
Basin Initiatives
B063 USGS Surface Wtr. Flow, Level, & W.Q. Data Coll 231,900 0 0 231,900 115,950 115,950 0
B074 Manatee - WMPlan Braden River 207,136 156,645 0 363,781 244,183 117,532 2,066
B082 Braden River - Establishment of MFLs 0 30,000 0 30,000 30,000 0 0
B092 USGS - Flatford Swamp Surface Water Monitoring 160,805 0 0 160,805 79,050 79,460 2,295
B099 Quality of Water Improvement Program 200,434 19,815 0 220,249 2,800 140,579 76,870
B106 Enhancing Irrig & Nutrient BMP 0 50,000 0 50,000 30,000 20,000 0
B115 Myakka River and Cow Pen Slough MFL 0 4 0 4 4 0 0
B131 Hotel/Motel/Restaurant Water Conservation Prgm 14,105 450 0 14,555 450 8,759 5,346
B136 FL Auto Weather Network (FAWN) Data Diss & Edu 6,250 4,844 0 11,094 6,719 4,375 0
B139 Impact of Organic Amendments/Soil Wtr Retention 0 97,500 0 97,500 50,500 47,000 0
B182 USGS MFL Data Collection 84,900 0 0 84,900 40,393 44,507 0
B183 Sarasota Co Model Review 0 2 0 2 2 0 0
B201 Tailwater Recovery 0 15,000 0 15,000 0 15,000 0
B203 Cold/Chill Prot of Tropical Plants in Nursery 0 45,000 0 45,000 45,000 0 0
B204 Manatee/Braden River - Estuary MFL 0 12,600 0 12,600 0 12,600 0
B205 Manatee River - Freshwater MFL 0 31,685 0 31,685 31,685 0 0
B206 Maintenance of Watershed Parameters & Models 161,892 228,046 0 389,938 153,688 135,573 100,677
B219 Land Use/Cover Mapping 17,778 3,638 0 21,416 7,442 12,554 1,420
B228 Eval & Demo of Soil Moisture Based on Irrig Cont 35,725 12,175 0 47,900 37,900 10,000 0
B229 Field Eval of Bhiadwarf for Wtr Use Effic 13,125 9,667 0 22,792 3,458 19,333 1
B238 Crop Coefficients & Wtr Use for Peppers 4,257 8,514 0 12,771 10,879 1,892 0
B239 Deter Wtr Req For Genetically Alt Lantana Camara 7,315 3,272 0 10,587 6,611 3,976 0
B240 Redc Wtr Consmp in Poly-Mulched Tomato/Pepper 11,000 11,440 0 22,440 22,440 0 0
B241 Reduction of Wtr Use for Citrus Cold Prot 400 0 0 400 0 400 0
B242 Potential to Use ASR in Avon Park Formation 926 8,353 0 9,279 5,838 2,580 861
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