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
L509 Manatee Co
Rain Sensor Installation Project 1,670 6,125 0 7,795 6,125 88 1,582
L510 Manatee Co
FYN Manatee County 51,622 0 0 51,622 37,500 14,045 77
L512 Manatee Co
Shallow Well Rebate Program 3,661 16,500 0 20,161 14,500 2,682 2,979
L518 Univ of FL
Char Nitrogen Fertilizer Usage & Leaching 0 3,500 0 3,500 500 3,000 0
L520 Around the Bend
Around the Bend Nature Tours Manatee/Sarasota 28,930 0 0 28,930 0 27,960 970
L601 Manatee Co
Indoor Water Conservation Prj 1,670 668 0 2,338 668 858 812
L604 Manatee Co
WMPlan Little Manatee River 8,216 357,402 0 365,618 357,402 157 8,059
L608 Palmetto
Palmetto Reclaimed Water ASR 3,661 648,070 0 651,731 645,288 4,807 1,636
L610 Sarasota Co
Watershed Plan: Lemon Bay 8,901 217,801 0 226,702 127,321 99,451 (70)
L611 Sarasota Co
Watershed Plan: Roberts Bay 8,901 208,185 0 217,086 155,687 60,814 585
L613 Sarasota Co
Imp. BMPs South Pelican Drive 3,311 200,000 0 203,311 200,000 413 2,898
L614 Sarasota Co
Imp. BMPs Matheny Creek 3,476 425,000 0 428,476 425,000 362 3,114
L615 Sarasota Co
Imp. BMPs Alligator Creek 3,476 1,125,000 0 1,128,476 1,125,000 697 2,779
L617 Sarasota Co
NAVD88 Control Densification 959 0 0 959 0 0 959
L618 Sarasota Co
Watershed Management Plan: Coastal Fringe 4,718 415,270 0 419,988 355,151 62,775 2,062
L623 Venice
Imp. BMPs Hatchett Ck-Eastgate 4,780 50,000 0 54,780 0 (5,000) 59,780
L624 Venice
Imp. BMPs Hatchett Ck-Venice Ave 6,490 130,443 0 136,933 130,443 434 6,056
L627 North Port
Water Conservation and Retrofit Prj 1,934 16,297 0 18,231 16,297 60 1,874
L652 Englewood WD
Englewood Reuse Transmission - Stillwater 0 3,752 (3,752) 0 0 0 0
L693 Child's Museum
Water Exhibits-Glazer Childrens Museum of Tampa 25,999 25,247 0 51,246 25,247 495 25,504
L854 Bradenton
Bradenton/Manatee Co/Palmetto Reuse Intct Stdy 3,661 19,667 0 23,328 19,667 3,274 387
L867 Sarasota Co
GIS Dataset Development 101,420 19,170 0 120,590 100,000 19,853 737
L868 Sarasota Co
NAVD 1988 Vertical Control Densif (3rd Order) 0 100,000 0 100,000 100,000 265 (265)
L869 Englewood WD
Englewood Reuse Transmission - Park Forest 1,465 100,900 0 102,365 41,374 60,573 418
L874 Aqua Util
Aqua Util Reuse Trans - Eastern Lakewood Ranch 822,335 781,350 0 1,603,685 1,599,850 3,933 (98)
L879 Manatee Co
SW Wastewater Rclm Fac ASR Monitoring Well Sys 6,057 0 0 6,057 0 0 6,057
L949 Manatee Co
Manatee Co Water Conservation Program 1,718 36,004 0 37,722 1,304 36,833 (415)
N013 Univ of FL
Dev of Landscape Fertilizer BMPs - Phase 1 4,962 0 0 4,962 4,962 0 0
N014 FL Aquarium
Florida Aquarium Watershed Edu Initiative 1,807 0 0 1,807 1,055 1,157 (405)
N046 Great Explorations Great Explorations Water Planet Pinellas Co 2,452 0 0 2,452 0 0 2,452
N081 North Port
North Port Brackish Groundwater Explor 372,959 0 0 372,959 0 8,847 364,112
N082 North Port
Myakkahatchee Ck Wtr Treatment Plant Reliability 901,943 0 0 901,943 900,000 7,418 (5,475)
N084 North Port
Reuse Strg Tank & High Service Pump Station 101,250 0 0 101,250 101,250 4,028 (4,028)
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