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

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L912 Lower Floridan Aquifer Reuse Supplement Well Feasibility Study Prior Funding Cumulative FY 2009 FY2010 Transfers Funding Funding District Budgeted - Ad Valorem Based Revenue 020 Peace River Basin 62,948 0 6,073 0 0 69,021 Project Funds Not Budgeted by the District Town of Dundee 19,000 0 0 0 0 19,000 Total: Future Funding Total Funding $88,021 Critical Project Milestones Projected Amended Actual Agreement Complete 5/13/08 5/13/08 Project Complete 9/30/08 8/1/09 Status As Of: June 22, 2009 The project is essentially complete. The District is awaiting final revisions to the consultants report and invoicing from the Town of Dundee. The new Town Manager has been contacted and is putting the invoice together. The manager has asked the consultant to submit the final report to the District. 020 - Peace River Basin 307
L914 City of Lakeland Plumbing Retrofit Project Project Type Cooperative Funding AOR(s) Water Supply Basin(s) Alafia River, Hillsborough River, Peace River Cooperator(s) City of Lakeland Project Manager WHITE, BRENT Task Manager(s) Status Ongoing Description This project offers financial incentives to water customers within the City of Lakeland's service area for replacement of existing high-volume indoor plumbing fixtures including showerheads (replacing those using 4.0 gallons per minute, or gpm, or greater with those using 2.5 gpm or less), faucet aerators (3.0 gpm or greater with 2.2 gpm in kitchens and 1.5 gpm in bathrooms) and toilets (3.5 gallons per flush (gpf) or greater with 1.6 gpf or lower). Approximately 84 percent of Lakeland's 46,155 residential accounts were built or improved before 1995 (~38,770 homes), making them eligible for plumbing retrofit incentives. In FY2008, The City of Lakeland expects to distribute 2,200 retrofit kits (maximum two per customer) and to retrofit up to 4,390 single family and multi-family toilets through an outside contracted consultant. Single-family residences will be offered up to two toilet rebates per home while multi-family dwellings, with appropriate representation, will be encouraged to replace all devices at one time. These quantities are planned each year for a term of five years. Benefits This project will provide an estimated potable water savings of 113,197 gallons per day, or 41.31 million gallons per year for toilet savings and 41.86 gallons per day, or 15,278 gallons per year for the plumbing retrofits (showerheads and aerators). The total savings is estimated to be 128,475 gallons per day or 46.89 million gallons per year. Costs The total FY2008 cost for this project is $600,000 with the District 50 percent funding level allocated amongst the Peace River basin ($210,000), the Hillsborough River basin ($60,000) and the Alafia River basin ($30,000). The City of Lakeland's 50 percent share is $300,000. The cost benefit for the project using the total cost amortized over 20 years is $1.33 per thousand gallons of water. Additional Information The City of Lakeland will provide actual billing data, ensure 100 percent fixture inspection, conduct a scientifically significant survey to determine customer satisfaction with low-volume devices and institute an education program designed to assist customers in long-term maintenance related to water savings. The educational portion will provide participants with materials on leak detection and replacement of devices at the end of the life cycle. Marketing for the project will begin February 2008 and the distribution of the kits will begin no later than Oct. 1. Approximately 2,200 kits will be distributed by Sept. 30, 2008. A draft annual distribution report, describing and relating the number of kits distributed, and the demographics of participating customers will be provided to the District by March 2009 and a final distribution report incorporating District comments will be provided on May 2009. Prior Funding Cumulative FY 2009 FY2010 Transfers Funding Funding District Budgeted - Ad Valorem Based Revenue 011 Alafia River Basin 31,011 0 1,114 585 0 32,710 013 Hillsborough River Basin 60,581 0 628 652 0 61,861 020 Peace River Basin 211,061 0 1,162 631 0 212,854 Project Funds Not Budgeted by the District City of Lakeland 430,000 0 0 0 0 430,000 020 - Peace River Basin 308 Total: Future Funding Total Funding $737,425
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MEETING NOTEBOOK MANASOTA BASIN BOA
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AGENDA Southwest Florida Water Mana
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1. Call to Order, Introductions and
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Summary Agenda Joint Meeting and Wo
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Minutes of the Meeting August 12, 2
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Cooper Creek Fox Creek Shakett Cree
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Location Map Bermont Properties, LL
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PEACE RIVER BASIN OF THE SOUTHWEST
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Southwest Florida Water Management
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!. Lake Level Modification Acquisit
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W312 - Tampa Bay Habitat Restoratio
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B266 - Accounting For Interception
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L618 - Sarasota - Watershed Managem
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Z010 Boards & Executive Services -
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Z050 Information Resources - Manaso
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Z090 Community Affairs - Manasota B
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Z500 Resource Projects - Manasota B
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Z700 Land Resources - Manasota Basi
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Z930 Contingencies - Manasota Basin
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S019 Edward W. Chance Reserve Proje
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S030 RV Griffin Reserve Project Typ
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S032 Little Manatee River Project T
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S041 Myakkahatchee Creek Project Ty
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S099 Save Our Rivers Administration
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SA19 Lake Manatee Lower Watershed U
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D059 Myakka State Forest Hydr. Rest
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D060 Edward W. Chance Reserve Hydr.
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SI99 Environmental Education Center
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W020 SWIM Plan Implementation - Tam
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W027 Tampa Bay Estuary Program Act,
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W028 Bay Soundings Project Type SWI
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W030 Tampa Bay Watch Field Trip Pro
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W226 City of Anna Maria-Implementat
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W226 City of Anna Maria-Implementat
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W312 Tampa Bay Habitat Restoration
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W331 Biennial Seagrass Mapping of T
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W348 Terra Ceia Isles Habitat Resto
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W358 Tom Bennett Park Project Type
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W364 Palmetto Estuary Project Type
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W394 FELTS Preserve Restoration Pro
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W437 (Completed) North Port Water E
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W501 SWIM Plan Implementation - Cha
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W506 CHEC Charlotte Harbor/Lemon Ba
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W509 Alligator Creek In-Stream Rest
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W521 Charlotte Harbor Water Quality
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W526 Charlotte Harbor National Estu
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W528 Myakka River Water Quality Mon
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W547 Water Quality in the Peace and
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W552 Sarasota County Pollutant Mode
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W554 (Completed) Report and Summary
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W558 Venice Hatchett Creek Stormwat
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W559 Assessment of 2008 Seagrass Ma
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W601 SWIM Plan Implementation - Sar
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W602 Neal Preserve Environmental Re
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W603 Ungarelli Preserve Project Typ
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W604 Phillippi Creek In-stream Rest
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W611 Sarasota Bay Spoil Island Rest
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W612 Sarasota Bay Estuary Program P
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W613 Sarasota-Catfish Creek SW Faci
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W615 (Completed) Sarasota County Ti
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W616 Sarasota Bay Habitat Restorati
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W617 Sarasota Imp. BMPs Coastal Bas
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W618 (Completed) Sarasota Imp. BMPs
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W619 Perico Preserve Environmental
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W620 Pelican Cove Stormwater Retrof
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W621 Little Sarasota Bay Water Qual
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W622 Sarasota Bay Water Quality Man
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W623 Holmes Beach Stormwater Retrof
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W624 Red Bug Slough Restoration Pro
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W625 Runaway Bay - Sarasota Bay Coa
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W626 Blackburn Point Park Addition
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W627 Bradenton Beach Stormwater Ret
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B063 USGS Manasota Basin Surface Wa
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B074 Manatee - WMPlan BRADEN RIVER
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B074 Manatee - WMPlan BRADEN RIVER
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B092 USGS-Flatford Swamp Surface Wa
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B099 Quality of Water Improvement P
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B131 Hotel/Motel/Restaurant Water C
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B136 Florida Automated Weather Netw
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B182 USGS Minimum Flows and Levels
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B206 Maintenance of Watershed Param
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B219 Land Use and Cover Mapping Pro
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B228 Evaluation and Demonstration o
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B229 Field Evaluation of Bahiadwarf
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B238 Crop Coefficients and Water Us
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B239 Determine Water Requirements F
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B240 Reducing Water Consumption in
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B241 Reduction of Water Use for Cit
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B242 Potential to Use ASR in the Av
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B246 Water Conservation/FYN Regiona
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B251 National Hydrography Database
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B256 Automated Citrus Irrigation Ma
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B257 Reducing Nursery and Landscape
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B264 Citrus Irrigation Management t
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B265 Optimizing Irrigation For Shad
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B266 Accounting For Interception of
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B273 MFL Stream Diversion and Asses
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B274 Salt Water Intrusion Monitorin
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B276 (Cancelled) Grants for Reclaim
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B277 Florida Water Star Gold Certif
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B310 Manatee - Maintenance of Water
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B315 Sarasota - Maintenance of Wate
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B620 Mapping and GIS Project Type B
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B630 Field Operations 021 Project T
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P259 Youth Water Resources Educatio
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P268 Public Education Project Type
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P268 Public Education FY2010 Media
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F032 Peace River Regional Reservoir
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F033 Peace River Facility Expansion
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H008 Lake Hancock Lake Level Modifi
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H009 Lake Hancock Outfall Structure
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H024 Upper Peace River Resource Dev
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H048 Myakka River Watershed Initiat
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H051 PR/MRWSA Reg Integ Loop Sys Ph
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H059 City of Bradenton Reservoir Ex
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H060 Punta Gorda Shell Creek WTP Ex
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H062 CF Industries Aquifer Recharge
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H063 PR/MRWSA Regional Resource Dev
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H069 PR/MRWSA Reg Loop System Ph 1A
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H076 Regional Reclaimed Water Partn
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H079 PRMRWSA Regional Resource Deve
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H086 Manatee County Regional 10 MG
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H087 City of Punta Gorda Reverse Os
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H088 Dona Bay Water Supply Developm
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K114 Bradenton - ASR Program Projec
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K114 Bradenton - ASR Program Basin
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K120 North Port - Water ASR - Phase
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K253 Manatee - Imp. BMPs Wares Cree
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K253 Manatee - Imp. BMPs Wares Cree
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K269 Sarasota Co. - N. Sarasota Co.
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K883 North Port WMPlan Big Slough D
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L007 Manatee - WMPlan BUFFALO CANAL
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L010 Manatee - WMPlan GAMBLE CREEK
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L015 Sarasota County Surface Water
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L019 Sarasota - Update W. Para. & M
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L200 Bradenton - Wares Creek Bridge
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L206 FYN Builder/Dev Charlotte, Man
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L210 Implementation of BMPs - Phill
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L230 Longboat Key Backup Potable Wa
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L506 North Port Water Conservation
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L509 Manatee County Rain Sensor Ins
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L510 FYN Manatee County Fourth advi
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L512 Manatee County Shallow Well Re
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L520 Around the Bend Nature Tours M
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L601 (Completed) Manatee County Ind
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L604 Manatee - WMPlan Little Manate
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L608 Palmetto Reclaimed Water ASR C
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L610 Sarasota County - Watershed Pl
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L613 Sarasota Imp. BMPs South Pelic
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L615 Sarasota Imp. BMPs Alligator C
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L617 Sarasota NAVD88 Vertical Contr
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L618 Sarasota - Watershed Managemen
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L623 Venice Imp. BMPs Hatchett Cree
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L624 Venice Imp. BMPs Hatchett Cree
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L627 City of North Port Water Conse
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L693 Water Exhibits in the Glazer C
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L854 Bradenton/Manatee Co./Palmetto
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L867 Sarasota County GIS Dataset De
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L869 (Completed) Englewood Reuse Tr
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L874 Aqua Utilities Reuse Transmiss
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L879 Southwest Wastewater Reclamati
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L949 Manatee County Water Conservat
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N013 Development of Landscape Ferti
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N014 The Florida Aquarium Watershed
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N046 Great Explorations Water Plane
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N081 City of North Port Brackish Gr
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N082 City of North Port Myakkahatch
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N084 City of North Port Reuse Stora
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N086 (Withdrawn) City of Venice Plu
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N087 (Withdrawn) Bradenton - Palmet
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N088 (Withdrawn) Bradenton - MARS R
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N105 The Bridges - Stormwater Reuse
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N107 Braden River Soil Moisture Sen
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N115 Manatee County Indoor Water Co
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N139 Low Impact Development Manual
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N143 FYN Sarasota County Second tas
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N151 Manatee County NAVD88 Vertical
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N181 Science Curriculum Enhancement
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N188 City of Bradenton NAVD88 Verti
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N206 G.WIZ Water Wonders Workshop S
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N218 Englewood Reclaimed Water Supp
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N231 Manatee County Toilet Rebate P
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M110 Manatee - FEMA Map Modernizati
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M115 Sarasota - FEMA Map Modernizat
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M118 FEMA Map Modernization Managem
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W507 - CHEC Peace River Watershed E
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L900 - LE/AD Polk County Watershed
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Z074 Risk Management - Peace River
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Z300 Resource Data and Restoration
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Z600 Operations - Peace River Basin
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Z910 Commissions - Peace River Basi
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S001 Jack Creek Project Type SOR AO
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S040 Lower Peace River (Deep Creek)
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S054 Lake Hancock Project Type SOR
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S099 Save Our Rivers Administration
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SA01 Jack Creek Hydr. Rest. for res
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SB54 Polk Nature Discovery Center E
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W436 Elizabeth Place Water Quality
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B099 Quality of Water Improvement P
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B131 Hotel/Motel/Restaurant Water C
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B136 Florida Automated Weather Netw
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B163 Peace R. - Historical Land Cov
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B219 Land Use and Cover Mapping 2.
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B226 Determine Total Water Budget &
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B229 Field Evaluation of Bahiadwarf
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B238 Crop Coefficients and Water Us
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B239 Determine Water Requirements F
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B240 Reducing Water Consumption in
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B241 Reduction of Water Use for Cit
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B242 Potential to Use ASR in the Av
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B243 Long-Term Water Budget Analysi
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B244 USGS - Hydrogeology and Qualit
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B251 National Hydrography Database
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B256 Automated Citrus Irrigation Ma
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B257 Reducing Nursery and Landscape
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B260 Upper Peace River System - Fre
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B263 Evaluation of Different On-Far
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B264 Citrus Irrigation Management t
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B265 Optimizing Irrigation For Shad
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B266 Accounting For Interception of
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B268 Charlie Creek Freshwater MFLs
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B269 Horse Creek Freshwater MFLs Pr
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B273 MFL Stream Diversion and Asses
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B276 (Cancelled) Grants for Reclaim
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B301 Charlotte - Maintenance of Wat
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B303 Desoto - Maintenance of Waters
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B304 Hardee - Maintenance of Waters
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B306 Highlands - Maintenance of Wat
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B314 Polk - Maintenance of Watershe
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B620 Mapping and GIS The following
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B670 Structure Operations 020 Proje
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G004 Aquatic Plant Management - Pea
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P259 Youth Water Resources Educatio
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P268 Public Education Project Type
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P268 Public Education FY2010 Media
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F033 Peace River Facility Expansion
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H009 Lake Hancock Outfall Structure
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H014 Lake Hancock Outfall Treatment
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H017 Facilitating Agricultural Reso
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H027 Charlotte County Regional Recl
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H034 Peace Creek Canal Watershed Di
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H063 PR/MRWSA Regional Resource Dev
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H069 PR/MRWSA Reg Loop System Ph 1A
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H072 Polk County Comprehensive Wate
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H079 PRMRWSA Regional Resource Deve
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H080 Polk Central Florida Water Res
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H084 Arcadia-DeSoto Interconnect Pr
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H085 Charlotte County Regional Recl
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H087 City of Punta Gorda Reverse Os
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H088 Dona Bay Water Supply Developm
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H090 NERUSA Holly Hill Reclaimed Wa
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H091 Polk County SWRUSA Reclaimed W
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K280 Charlotte - Imp. BMPs Greater
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K280 Charlotte - Imp. BMPs Greater
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K459 Charlotte County School Board
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K725 FYN Polk County FY2008 Purchas
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L151 Sebring - WMPlan Sebring Criti
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L152 Avon Park - WMPlan Avon Park P
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L153 Lake Placid Reuse Project Type
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L206 FYN Builder/Dev Charlotte, Man
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N221 Winter Haven Smart Controller
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P727 City of Lake Wales Reuse Proje
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M104 Hardee - FEMA Map Modernizatio
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M114 Polk County Watershed Manageme
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M114 Polk County Watershed Manageme
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MANASOTA BASIN STRATEGIC BUDGET PRI
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PEACE RIVER BASIN STRATEGIC BUDGET
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Turner Agri-Civic Center 2250 NE Ro
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MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

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