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
H052 PR/MRWSA - Reg Integ Loop Sys - Ph 3 Intct
3,061,943 2,123,217 0 2,123,217 (938,726)
H059 City of Bradenton Reservoir Expansion
503,414 1,006,944 0 1,006,944 503,530
H060 Punta Gorda Shell Ck WTP Expans to 10 mgd
648 0 0 0 (648)
H062 CF Industries Aquifer Recharge & Recovery
51,571 1,048 0 1,048 (50,523)
H063 PR/MRWSA Reg Rsrc Dev Feasibility Std
2,236 0 0 0 (2,236)
H069 PR/MRWSA Reg Loop System Ph 1A
1,825,648 4,238 0 4,238 (1,821,410)
H076 Regional Reclaimed Water Partnership Initiative
32,701 0 0 0 (32,701)
H079 PR/MRWSA Regional Rsc Dev Ph 1
227,550 4,046 0 4,046 (223,504)
H086 Manatee Co Reg 10 MG RW Storage Tank
0 1,126,563 0 1,126,563 1,126,563
H087 Punta Gorda Reverse Osmosis Fac
0 503,763 0 503,763 503,763
H088 Dona Bay Water Supply Dev & Mgmt Proj
0 259,593 0 259,593 259,593
H089 Flatford Swamp Hydrologic Rstr/Implementation
0 477,312 0 477,312 477,312
Total Water Supply & Resource Development $11,868,919 $8,300,549 $0 $8,300,549 ($3,568,370)
Cooperative Funding
K114 Bradenton Bradenton ASR Program
$12,271 $6,304 $0 $6,304 ($5,967)
K120 North Port City of North Port Water ASR, Phase V
113,147 65,402 0 65,402 (47,745)
K253 Manatee Co Imp. BMPs - Wares Creek
4,170 3,198 0 3,198 (972)
K269 Sarasota Co North Sarasota County Reclaimed Water ASRs
3,661 3,820 0 3,820 159
K883 North Port North Port WMPlan Big Slough
3,342 2,314 0 2,314 (1,028)
L007 Manatee Co WMPlan Buffalo Canal/Frog Creek
7,175 10,174 0 10,174 2,999
L010 Manatee Co WMPlan Gamble Creek
7,175 10,174 0 10,174 2,999
L015 Sarasota Co Sarasota County Surface Water Monitoring Program 63,463 61,770 0 61,770 (1,693)
L019 Sarasota Co Sarasota Maint of Watershed Para & Models
210,890 205,085 0 205,085 (5,805)
L200 Bradenton Wares Creek Bridge Replacement
503,200 503,242 0 503,242 42
L206 Char/Sara/Manatee FYN Builder/Dev Charlotte, Manatee, Sarasota
53,708 0 0 0 (53,708)
L210 Sarasota Co Imp. BMPs - Phillippi Creek/Celery Fields
4,171 12,381 0 12,381 8,210
L230 Longboat Key Backup Potable Water Supply Interconnect
4,629 5,016 0 5,016 387
L238 SEC SEC Watershed Leadership & Education Program
62,070 62,092 0 62,092 22
L506 North Port North Port Water Conservation and Retrofit Prg
645 0 0 0 (645)
L509 Manatee Co Rain Sensor Installation Project
1,670 0 0 0 (1,670)
L510 Manatee Co FYN Manatee County
51,622 52,435 0 52,435 813
L512 Manatee Co Shallow Well Rebate Program
3,661 2,281 0 2,281 (1,380)
L520 Around the Bend Around the Bend Nature Tours Manatee/Sarasota
28,930 28,886 0 28,886 (44)
L601 Manatee Co Indoor Water Conservation Prj
1,670 0 0 0 (1,670)
L604 Manatee Co WMPlan Little Manatee River
8,216 0 0 0 (8,216)
L608 Palmetto Palmetto Reclaimed Water ASR
3,661 3,820 0 3,820 159
L610 Sarasota Co Watershed Plan: Lemon Bay
8,901 5,663 0 5,663 (3,238)
L611 Sarasota Co Watershed Plan: Roberts Bay
8,901 5,663 0 5,663 (3,238)
L613 Sarasota Co Imp. BMPs South Pelican Drive
3,311 3,493 0 3,493 182
L614 Sarasota Co Imp. BMPs Matheny Creek
3,476 6,133 0 6,133 2,657
L615 Sarasota Co Imp. BMPs Alligator Creek
3,476 6,793 0 6,793 3,317
L617 Sarasota Co NAVD88 Control Densification
959 0 0 0 (959)
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