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
L618 Sarasota Co Watershed Management Plan: Coastal Fringe
4,718 39,031 0 39,031 34,313
L623 Venice Imp. BMPs Hatchett Ck-Eastgate
4,780 0 0 0 (4,780)
L624 Venice Imp. BMPs Hatchett Ck-Venice Ave
6,490 3,947 0 3,947 (2,543)
L627 North Port Water Conservation and Retrofit Prj
1,934 3,033 0 3,033 1,099
L693 Child's Museum Water Exhibits-Glazer Childrens Museum of Tampa 25,999 777 0 777 (25,222)
L854 Bradenton Bradenton/Manatee Co/Palmetto Reuse Intct Stdy
3,661 779 0 779 (2,882)
L867 Sarasota Co GIS Dataset Development
101,420 102,727 0 102,727 1,307
L869 Englewood WD Englewood Reuse Transmission - Park Forest
1,465 0 0 0 (1,465)
L874 Aqua Util Aqua Util Reuse Trans - Eastern Lakewood Ranch 822,335 2,331 0 2,331 (820,004)
L879 Manatee Co SW Wastewater Rclm Fac ASR Monitoring Well Sys
6,057 0 0 0 (6,057)
L949 Manatee Co Manatee Co Water Conservation Program
1,718 2,277 0 2,277 559
N013 Univ of FL Dev of Landscape Fertilizer BMPs - Phase 1
4,962 0 0 0 (4,962)
N014 FL Aquarium Florida Aquarium Watershed Edu Initiative
1,807 1,885 0 1,885 78
N046 Great Explorations Great Explorations Water Planet Pinellas Co
2,452 0 0 0 (2,452)
N081 North Port North Port Brackish Groundwater Explor
372,959 0 0 0 (372,959)
N082 North Port Myakkahatchee Ck Wtr Treatment Plant Reliability 901,943 505,954 0 505,954 (395,989)
N084 North Port Reuse Strg Tank & High Service Pump Station
101,250 953,052 0 953,052 851,802
N086 Venice Plumbing Rebate & Retrofit
50,298 0 0 0 (50,298)
N087 Bradenton Palmetto Reuse Interconnect
168,661 0 0 0 (168,661)
N088 Bradenton MARS Reuse Interconnection Proj
178,786 0 0 0 (178,786)
N105 Gulf Coast Strg Inv The Bridges - Stormwater Reuse
119,474 0 0 0 (119,474)
N107 Braden Rvr Util Braden River Soil Moisture Sensor Pilot Proj
100,125 2,741 0 2,741 (97,384)
N115 Manatee Co Indoor Water Conservation Retrofit Program
64,792 5,366 0 5,366 (59,426)
N139 Sarasota Co Low Impact Development Manual-Ph IV
0 68,852 0 68,852 68,852
N143 Sarasota Co Ext FYN Sarasota County
0 53,586 0 53,586 53,586
N151 Manatee Co NAVD 88 Vertical Control Densification
0 76,949 0 76,949 76,949
N181 SEC Science Curriculum Enhancement Prgm
0 33,400 0 33,400 33,400
N188 Bradenton Bradenton NAVD 88 Densification
0 70,249 0 70,249 70,249
N206 Science Museum G.Wiz Water Wonders Workshop
0 39,616 0 39,616 39,616
N218 Englewood WD Englewood Reclaimed Wtr Supply Project
0 68,077 0 68,077 68,077
N231 Manatee Co Indoor Water Conservation Prj - Ph IV
0 66,149 0 66,149 66,149
Total Cooperative Funding $4,230,257 $3,166,917 $0 $3,166,917 ($1,063,340)
Total Appropriation Manasota Basin
$23,973,594 $15,735,549 $1,388,488 $14,347,061 ($8,238,045)
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