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

L473
Highlands WMPlan Lake Placid
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 352,758 0 141,917 20,733
0 515,408
District Budgeted - Outside Revenue
Highlands Co - Lake Placid WMP
(L473)
State Approp - WRAP - Prior Year
Funds
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
112,500 0 87,500
0
0 0 131,250
0
Total:
Future
Funding
0
0
Total
Funding
200,000
131,250
$846,658
Critical Project Milestones Projected Amended Actual
1. Critical Project Milestones
Draft Agreement to Management Services 5/1/06 7/1/06
Draft Agreement Returned from Management Services 7/1/06 8/1/06
Cooperator Contract Executed 9/1/06 10/1/06
Consultant Contract Executed 12/1/06 10/1/06
Notice to Proceed to Consultant 1/1/07 12/7/06
Watershed Evaluation Commence 1/1/07 5/21/07
Watershed Evaluation Completion 1/1/08
Watershed Plan Commence 1/1/08
Watershed Plan Completion (project complete) 2/1/10
Project Close-out 6/30/11
Status As Of: September 04, 2009
Agreements between the District and Highlands County for cooperative funding, and the District and Brown and Caldwell
for consulting services have been executed. Brown and Caldwell contracted with 3001, a District approved mapping
vendor, to provide LiDAR mapping for the project. Flights for the LiDAR were done over the winter 2006, and processing
was completed in December 2007. Brown and Caldwell is working on the digital topographic information, and watershed
evaluation tasks. The project water quality monitoring plan is complete, and several surface water staff gages and
surficial aquifer wells have been installed on Highlands County road right-of-way and monitoring has begun. Land use
agreements/property permissions are being acquired for gages planned on Fresh Water Commission lands, and Florida
Department of Transportation right-of-way.
020 - Peace River Basin 266