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

Southwest Florida Water Management District
Manasota Basin
Budget Comparison Report
October 01, 2009
Projects
Adopted
Budget
FY2009
Adopted
Budget
FY2010
Funded By
Outside
Revenue
Funded By
Ad Valorem
Based
Budget
Increase/
(Decrease)
From
FY2009
W312 Tampa Bay Habitat Restoration
7,703 20,007 3,753 16,254 12,304
W331 Biennial Seagrass Mapping
28,334 22,508 2,504 20,004 (5,826)
W348 Terra Ceia Isles Habitat Restoration
6,927 20,538 10,269 10,269 13,611
W358 Tom Bennett Park Habitat Restoration
0 63,770 31,885 31,885 63,770
W364 Palmetto Estuary
4,408 4,330 2,165 2,165 (78)
W394 FELTS Preserve Restoration
9,275 10,770 885 9,885 1,495
W437 North Port Water Enhancement Prgm
3,200 0 0 0 (3,200)
W501 SWIM Plan Implementation - Charlotte Harbor
813 1,551 775 776 738
W506 CHEC Charlotte Harbor/Lemon Bay SWIM WS Edu
3,689 8,177 4,088 4,089 4,488
W509 Alligator Creek In-stream Restoration
0 157,427 78,713 78,714 157,427
W521 Charlotte Harbor Water Quality Monitoring
5,949 10,676 1,697 8,979 4,727
W526 Charlotte Harbor National Estuary Program
15,008 32,330 16,165 16,165 17,322
W528 Myakka Rvr Water Quality Monitoring
12,328 51,506 25,753 25,753 39,178
W547 WQ Peace&Myakka Basins,CH&Lemon Bay
4,640 0 0 0 (4,640)
W552 Sarasota Co Pollutant Model Development
3,223 0 0 0 (3,223)
W554 Annual Rpt on WQ Cond for Peace & Myakka Rvrs
361 0 0 0 (361)
W558 Venice Hatchett Creek Stormwater Facility
76,061 2,090 1,045 1,045 (73,971)
W559 Assess 2008 Seagrass Maps - Char Hbr & Lemon Ba 5,402 1,418 709 709 (3,984)
W601 SWIM Plan Implementation - Sarasota Bay
2,596 8,494 4,247 4,247 5,898
W602 Neal Preserve Environmental Restoration
1,283 2,690 1,345 1,345 1,407
W603 Ungarelli Preserve Habitat Restoration
0 53,770 26,885 26,885 53,770
W604 Phillippi Creek In-stream Restoration
0 155,989 77,994 77,995 155,989
W611 Sarasota Bay Spoil Island Restoration Prj
214,383 1,912 956 956 (212,471)
W612 Sarasota Bay Estuary Program
70,343 140,787 70,393 70,394 70,444
W613 Sarasota Catfish Ck Stormwater Facility
140,714 5,468 2,734 2,734 (135,246)
W615 Sarasota County Tidal Creek Biological Index
1,187 0 0 0 (1,187)
W616 Sarasota Bay Habitat Restoration
61,167 63,280 1,640 61,640 2,113
W617 Sarasota Imp. BMPs Coastal Basin Beach Road
123,961 126,642 2,383 124,259 2,681
W618 Sarasota Imp. BMPs Hudson Bayou
3,042 0 0 0 (3,042)
W619 Perico Preserve Environmental Rstr
228,142 1,912 956 956 (226,230)
W620 Pelican Cove Stormwater Project
8,905 2,099 1,049 1,050 (6,806)
W621 Little Sarasota Bay Wtr Qlty Mgmt Plan
29,821 86,948 5,974 80,974 57,127
W622 Sarasota Bay Water Quality Management Plan
29,821 86,948 5,974 80,974 57,127
W623 Holmes Beach Stormwater Retrofit
0 86,997 43,498 43,499 86,997
W624 Red Bug Slough Restoration
0 404,767 202,383 202,384 404,767
W625 Runaway Bay - Shoreline Restoration
0 43,032 21,516 21,516 43,032
W626 Blackburn Point Park Addition Project
0 105,989 52,994 52,995 105,989
W627 Bradenton Beach Stormwater Retrofits
0 104,897 52,448 52,449 104,897
Total Surface Water Improvement & Management (SWIM) Projects $1,201,392 $1,986,382 $770,696 $1,215,686 $784,990
Basin Initiatives
B063 USGS Surface Wtr. Flow, Level, & W.Q. Data Coll $231,900 $0 $0 $0 ($231,900)
B074 Manatee - WMPlan Braden River
207,136 10,136 0 10,136 (197,000)
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