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
B092 USGS - Flatford Swamp Surface Water Monitoring 160,805 0 0 0 (160,805)
B099 Quality of Water Improvement Program
200,434 10,000 0 10,000 (190,434)
B131 Hotel/Motel/Restaurant Water Conservation Prgm
14,105 14,855 0 14,855 750
B136 FL Auto Weather Network (FAWN) Data Diss & Edu
6,250 0 0 0 (6,250)
B182 USGS MFL Data Collection
84,900 0 0 0 (84,900)
B206 Maintenance of Watershed Parameters & Models
161,892 0 0 0 (161,892)
B219 Land Use/Cover Mapping
17,778 0 0 0 (17,778)
B228 Eval & Demo of Soil Moisture Based on Irrig Cont
35,725 0 0 0 (35,725)
B229 Field Eval of Bhiadwarf for Wtr Use Effic
13,125 0 0 0 (13,125)
B238 Crop Coefficients & Wtr Use for Peppers
4,257 0 0 0 (4,257)
B239 Deter Wtr Req For Genetically Alt Lantana Camara
7,315 0 0 0 (7,315)
B240 Redc Wtr Consmp in Poly-Mulched Tomato/Pepper
11,000 0 0 0 (11,000)
B241 Reduction of Wtr Use for Citrus Cold Prot
400 0 0 0 (400)
B242 Potential to Use ASR in Avon Park Formation
926 0 0 0 (926)
B246 Wtr Conservation/FYN Reg Builder/Dev Specialist
13,336 13,266 0 13,266 (70)
B251 National Hydrography Database (NHD)
2,045 0 0 0 (2,045)
B256 Auto Citrus Irrigation Mgmt to Reduce Wtr Consmp
3,000 0 0 0 (3,000)
B257 Reduc Nursery/Landscape Wtr Use Altering Nandina 5,500 0 0 0 (5,500)
B264 Irrig Mgmt to Cnsrv Wtr, Incr Tree Grwth & Prod
2,079 0 0 0 (2,079)
B265 Optimizing Irrig for Shade Tree Prod
4,103 0 0 0 (4,103)
B266 Incpt-Sprinkler Irrig Wtr Container Grown Plants
5,945 0 0 0 (5,945)
B273 MFL Stream Diversion and Assessment Project
9,375 0 0 0 (9,375)
B274 Salt Water Intrusion Monitoring Network
22,115 17,389 0 17,389 (4,726)
B276 Grants for Reclaimed Irrigation Projects (GRIP)
501,540 0 0 0 (501,540)
B277 Florida Water Star
9,061 8,870 0 8,870 (191)
B310 Maint WS Para & Models - Manatee Co (was B206)
0 67,635 0 67,635 67,635
B315 Maint WS Para & Models - Sarasota Co (was B206)
0 69,356 0 69,356 69,356
B620 Mapping & GIS
40,829 31,785 0 31,785 (9,044)
B630 Field Operations
36,079 39,785 0 39,785 3,706
P259 Youth Water Resources Education
100,493 102,236 0 102,236 1,743
P268 Public Education
118,800 124,215 0 124,215 5,415
Total Basin Initiatives $2,032,248 $509,528 $0 $509,528 ($1,522,720)
Water Supply & Resource Development
F032 Peace River Regional Reservoir Expansion
$3,085,656 $43,917 $0 $43,917 ($3,041,739)
F033 Peace River Facility Expansion
2,012,071 1,724,890 0 1,724,890 (287,181)
H008 Lake Hancock Lake Level Modification
66,756 379,313 0 379,313 312,557
H009 Lake Hancock Outfall Structure P-11 Modif
312,500 825 0 825 (311,675)
H015 FARMS Back-Plugging Program
8,034 11,455 0 11,455 3,421
H017 Facilitating Agricultural Rsrc Mgmt Sys (FARMS)
168,237 65,167 0 65,167 (103,070)
H024 Upper Peace River Resource Development
32,613 34,161 0 34,161 1,548
H048 Myakka Rvr Watershed Initiative
477,341 32,184 0 32,184 (445,157)
H051 PR/MRWSA - Reg Integ Loop Sys - Ph 2 Intct
0 501,913 0 501,913 501,913
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