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

Southwest Florida Water Management District
Peace River 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
B257 Reduc Nursery/Landscape Wtr Use Altering Nandina 7,000 0 0 0 (7,000)
B260 Upper Peace River System - Freshwater MFLs
250 0 0 0 (250)
B263 Eval of Diff On-Farm Blueberry Sys Irrig Effic
9,080 0 0 0 (9,080)
B264 Irrig Mgmt to Cnsrv Wtr, Incr Tree Grwth & Prod
28,106 0 0 0 (28,106)
B265 Optimizing Irrig for Shade Tree Prod
5,158 0 0 0 (5,158)
B266 Incpt-Sprinkler Irrig Wtr Container Grown Plants
7,471 0 0 0 (7,471)
B268 Charlie Creek - Freshwater MFLs
26,250 0 0 0 (26,250)
B269 Horse Creek - Freshwater MFLs
1,250 0 0 0 (1,250)
B273 MFL Stream Diversion and Assessment Project
9,375 0 0 0 (9,375)
B276 Grants for Reclaimed Irrigation Projects (GRIP)
1,609 0 0 0 (1,609)
B277 Florida Water Star
10,061 9,651 0 9,651 (410)
B301 Maint WS Para & Models - Charlotte Co (was B206)
0 42,705 0 42,705 42,705
B303 Maint WS Para & Models - DeSoto Co (was B206)
0 6,497 0 6,497 6,497
B304 Maint WS Para & Models - Hardee Co (was B206)
0 6,136 0 6,136 6,136
B306 Maint WS Para & Models - Highlands Co (was B206)
0 14,807 0 14,807 14,807
B314 Maint WS Para & Models - Polk Co (was B206)
0 78,226 0 78,226 78,226
B620 Mapping & GIS
41,784 27,245 0 27,245 (14,539)
B630 Field Operations
265,197 145,889 0 145,889 (119,308)
B670 Structure Operations
216,682 209,317 0 209,317 (7,365)
G004 Aquatic Plant Management
17,545 14,272 0 14,272 (3,273)
P259 Youth Water Resources Education
209,130 215,064 0 215,064 5,934
P268 Public Education
179,511 179,826 0 179,826 315
Total Basin Initiatives $2,281,099 $1,146,817 $0 $1,146,817 ($1,134,282)
Water Supply & Resource Development
F032 Peace River Regional Reservoir Expansion
$500,000 $600,777 $0 $600,777 $100,777
F033 Peace River Facility Expansion
200,000 440,678 0 440,678 240,678
H008 Lake Hancock Lake Level Modification
169,794 836,759 0 836,759 666,965
H009 Lake Hancock Outfall Structure P-11 Modif
625,000 825 0 825 (624,175)
H014 Lake Hancock Outfall Treatment System
0 737,479 400,000 337,479 737,479
H015 FARMS Back-Plugging Program
21,389 23,067 0 23,067 1,678
H017 Facilitating Agricultural Rsrc Mgmt Sys (FARMS)
382,313 485,303 0 485,303 102,990
H024 Upper Peace River Resource Development
63,863 65,111 0 65,111 1,248
H027 Charlotte Co Regional Reclaimed Water Expansion 274,768 275,941 0 275,941 1,173
H034 Peace Creek Canal Watershed
342,081 257,596 0 257,596 (84,485)
H048 Myakka Rvr Watershed Initiative
62,626 4,919 0 4,919 (57,707)
H051 PR/MRWSA - Reg Integ Loop Sys - Ph 2 Intct
0 200,860 0 200,860 200,860
H052 PR/MRWSA - Reg Integ Loop Sys - Ph 3 Intct
1,191,295 2,612 0 2,612 (1,188,683)
H060 Punta Gorda Shell Ck WTP Expans to 10 mgd
648 0 0 0 (648)
H062 CF Industries Aquifer Recharge & Recovery
103,752 1,048 0 1,048 (102,704)
H063 PR/MRWSA Reg Rsrc Dev Feasibility Std
1,118 0 0 0 (1,118)
H069 PR/MRWSA Reg Loop System Ph 1A
677,590 2,009 0 2,009 (675,581)
H072 Polk County Comprehensive Water Supply Plan
7,062 6,270 0 6,270 (792)
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