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

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N<strong>21</strong>8<br />

Englewood Reclaimed Water Supply Project<br />

Prior<br />

Funding<br />

Cumulative FY 2009 FY20<strong>10</strong><br />

Transfers Funding Funding<br />

District Budgeted - Ad Valorem Based<br />

Revenue<br />

020 Peace River Basin 0 0 0 65,000<br />

0 65,000<br />

0<strong>21</strong> Manasota Basin 0 0 0 68,077<br />

0 68,077<br />

Project Funds Not Budgeted by the<br />

District<br />

Englewood Water District 0 0 0 130,000<br />

0 130,000<br />

Total:<br />

Future<br />

Funding<br />

Total<br />

Funding<br />

$263,077<br />

Critical Project Milestones Projected Amended Actual<br />

Start Design and Permitting 11/30/09<br />

Complete Design and Permitting 7/1/<strong>10</strong><br />

Start Construction of Well & Intake Structure 12/31/<strong>10</strong><br />

Complet Well Installation 4/1/11<br />

Complete Re-engineering Onsite Pond 5/1/11<br />

Status As Of: August 25, 2009<br />

CFI agreement being drafted by DIstrict staff. EWD is drafting Exhibit B (Project Plan) of the draft agreement.<br />

020 - Peace River Basin 355

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