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

N150
Polk County NAVD88 Vertical Control Densification
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 0 0 0 15,000 15,000 30,000
011 Alafia River Basin 0 0 0 16,949 15,000 31,949
013 Hillsborough River Basin 0 0 0 11,949 10,000 21,949
020 Peace River Basin 0 0 0 61,949 60,000 121,949
District Budgeted - Outside Revenue
Polk Co - Vertical Control Densification
(N150)
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
0 0 0 100,000
Total:
Future
Funding
0
Total
Funding
100,000
$305,847
Critical Project Milestones Projected Amended Actual
150
Execute Cooperative Agreement between the County and the District 12/31/09
180
Execute Contract with the Consultant 2/1/10
30
Initial Project Planning and Develop Scope of Work 9/1/09
420
Final Deliverables 9/30/10
60
Submit Cooperative Agreement for Approval 10/1/09
Status As Of: June 15, 2009
The Polk County Board of County Commissioners are committed to funding the project as planned.
020 - Peace River Basin 346