projects - southwest florida water management …...s038 - sawgrass lake..... 16 s099 - save our...
TRANSCRIPT
Pinellas-Anclote River Basin
Projects
April 2010
Table of ContentsBasinBookReport-FY2010 v2.3 Production March 23.rpt.......................................................................................................................... 1
Z010 - Boards & Executive Services - Pinellas-Anclote River Basin................................................................................ 1
Z030 - Planning - Pinellas-Anclote River Basin................................................................................................................. 2
Z050 - Information Resources - Pinellas-Anclote River Basin.......................................................................................... 3
Z060 - Communications - Pinellas-Anclote River Basin.................................................................................................... 4
Z074 - Risk Management - Pinellas-Anclote River Basin.................................................................................................. 5
Z090 - Community Affairs - Pinellas-Anclote River Basin................................................................................................. 6
Z300 - Resource Data and Restoration Department - Pinellas-Anclote River Basin........................................................ 7
Z500 - Resource Projects - Pinellas-Anclote River Basin................................................................................................. 8
Z600 - Operations - Pinellas-Anclote River Basin............................................................................................................. 9
Z700 - Land Resources - Pinellas-Anclote River Basin.................................................................................................... 10
Z910 - Commissions - Pinellas-Anclote River Basin......................................................................................................... 11
Z930 - Contingencies - Pinellas-Anclote River Basin........................................................................................................ 12
S003 - Brooker Creek Headwaters and Brooker Creek Preserve.................................................................................... 13
S009 - Starkey Wilderness Preserve................................................................................................................................ 15
S038 - Sawgrass Lake...................................................................................................................................................... 16
S099 - Save Our Rivers Administration............................................................................................................................. 17
SH09 - Starkey Land Use and Management Plan Update................................................................................................ 18
SI09 - Starkey Trail Expansion.......................................................................................................................................... 19
W020 - SWIM Plan Implementation - Tampa Bay............................................................................................................. 20
W025 - Pinellas County Environmental Fund (PCEF)....................................................................................................... 22
W027 - Tampa Bay Estuary Program............................................................................................................................... 24
W028 - Bay Soundings...................................................................................................................................................... 27
W030 - Tampa Bay Watch Field Trip Program................................................................................................................. 29
W032 - HCC Foundation Field Trip Program.................................................................................................................... 31
W228 - 49th Street Stormwater Retrofit System............................................................................................................... 33
W239 - Old Tampa Bay Water Quality and Drainage Improvements................................................................................ 35
W242 - Clam Bayou Stormwater Treatment and Habitat Restoration............................................................................... 37
W265 - St. Petersburg - Booker Lake Regional Stormwater Treatment Facility............................................................... 40
W267 - Long Bayou/Lake Seminole Bypass Canal Regional Stormwater Treatment Facility.......................................... 42
W271 - Shore Acres Stormwater Vaults............................................................................................................................ 44
W277 - Pinellas Park - Implementation of BMPs Homeland/Sawgrass Watershed.......................................................... 46
W278 - Largo Regional Outfall Modification...................................................................................................................... 48
W279 - Highland Avenue Stormwater Retrofit.................................................................................................................. 50
W280 - Tropic Hills Drainage Improvements..................................................................................................................... 52
W281 - Downtown Drainage Ponds Modification.............................................................................................................. 54
W284 - Mullet Creek Water Quality Improvement............................................................................................................. 56
W286 - North Bayshore Non Point Stormwater Improvements......................................................................................... 58
W312 - Tampa Bay Habitat Restoration............................................................................................................................ 59
W316 - Cockroach Bay (Phases C-D-E-F)........................................................................................................................ 61
W329 - Mobbly Bayou Wilderness Preserve Habitat Restoration..................................................................................... 64
W331 - Biennial Seagrass Mapping of Tampa Bay, Sarasota Bay, Charlotte Harbor...................................................... 66
W334 - LARGO HABITAT RESTORATION...................................................................................................................... 69
W335 - Feather Sound Tidal Wetland Restoration Project............................................................................................... 71
W338 - Old Tampa Bay Assessment and Action Plan...................................................................................................... 73
W363 - Ft. DeSoto Ecological Enhancement/Recirculation Phase 2................................................................................ 75
W390 - Joes Creek Storm Treat. & Wetlands Rest........................................................................................................... 77
W391 - Pinellas County Eagle Lake Park Stormwater Treatment and Wetland Restoration............................................ 80
W726 - SWIM Plan Implementation - Lake Tarpon........................................................................................................... 82
W734 - Lake Tarpon Area Water Quality 63..................................................................................................................... 84
W735 - Lake Tarpon Water Quality Area 23..................................................................................................................... 87
W736 - Lake Tarpon Water Quality Area 6....................................................................................................................... 89
B085 - Sawgrass Lake Restoration................................................................................................................................... 92
B131 - Hotel/Motel/Restaurant Water Conservation Program (Water CHAMP/PRO)....................................................... 94
B246 - Water Conservation/FYN Regional Builder/Developer Specialist.......................................................................... 97
B249 - Lake Tarpon Outfall Canal Restoration Project..................................................................................................... 100
B277 - Florida Water Star.................................................................................................................................................. 102
B312 - Pasco - Maintenance of Watershed Parameters and Models............................................................................... 105
B313 - Pinellas - Maintenance of Watershed Parameters and Models............................................................................. 107
B620 - Mapping and GIS................................................................................................................................................... 109
B630 - Field Operations 016............................................................................................................................................. 111
B670 - Structure Operations 016....................................................................................................................................... 113
B729 - FYN Pinellas County.............................................................................................................................................. 115
B731 - FYN Pasco County................................................................................................................................................ 117
B737 - FYN HOA Outreach Pinellas................................................................................................................................. 120
G004 - Aquatic Plant Management - Pinellas-Anclote River Basin................................................................................... 122
P106 - Lake Maggiore Restoration.................................................................................................................................... 123
P259 - Youth Water Resources Education........................................................................................................................ 125
P268 - Public Education.................................................................................................................................................... 128
H012 - Largo/Clearwater/Pasco-ASR/Interconnect (includes H012-A Largo and H012-B Clearwater)............................ 132
H030 - West Pasco Infrastructure Improvement - Starkey/North Pasco Wellfields........................................................... 134
H041 - Pasco County Southeast Regional Reclaimed Water Loop.................................................................................. 136
H055 - Pasco County State Road 52 East/West Regional Reclaimed Water Interconnect.............................................. 139
H056 - Pasco County Wet-Weather Reclaimed Water Reservoir - Boyette...................................................................... 141
H065 - Tampa Bay Water's System Configuration II Project............................................................................................. 144
H067 - Pasco County Design & Construction of Shady Hills WWTF/SR-52 Regional Reclaimed Water Interconnect.... 147
H075 - Pasco - Imp. BMPs in Anclote River Watershed South Pasco Wellfield Storage Modification............................. 150
H082 - Surface Water Enhancement and Recharge Study Project.................................................................................. 152
H092 - Pasco County Reclaimed Water Natural Systems Treatment and Restoration.................................................... 154
H100 - Water Supply and Resource Development Reserve - Pinellas-Anclote River Basin............................................. 156
K150 - St. Joseph Sound Biennial GIS Mapping of Seagrass.......................................................................................... 157
K394 - Clearwater - Imp. BMPs Stevensons Creek Watershed Lake Bellevue................................................................ 159
K659 - Cross Bayou Canal Watershed Management Plan Diagnostic............................................................................. 161
K696 - Pinellas Water Conservation Education Project.................................................................................................... 163
K847 - St. Petersburg Northwest and Southwest Reclaimed Storage Tanks, Pumps, and Telemetry............................. 165
L051 - Tarpon Springs Reclaimed Water Storage Facility................................................................................................ 167
L054 - Clearwater - Imp. BMPs Alligator Creek Watershed Channel A............................................................................ 169
L066 - Pinellas - WMPlan Brooker Creek Watershed....................................................................................................... 171
L068 - Pinellas - WMPlan Roosevelt Creek Watershed.................................................................................................... 174
L111 - Suncoast Earth Force Teacher Training................................................................................................................ 177
L254 - Clearwater Morningside Area Reclaimed Water Transmission and Distribution.................................................... 179
L261 - Implementation of BMPs in the Alligator Creek Watershed - Channel "B" Area III................................................ 181
L378 - Pinellas - Imp. BMPs Bee Branch Watershed........................................................................................................ 183
L379 - Bear Creek Channel Improvements....................................................................................................................... 185
L380 - Pinellas - Imp. BMPs Curlew Creek Watershed Republic to Belcher.................................................................... 187
L385 - Pop Stansell Storm Treat & Habitat Rest............................................................................................................... 189
L398 - St. Petersburg - Imp. BMPs Lake Coronado and Vicinity...................................................................................... 192
L400 - Redington Shores - Imp. BMPs Redington Shores Phases II, III & IV................................................................... 194
L401 - Hammock Park - Natural Systems Restoration...................................................................................................... 196
L405 - (Withdrawn) Safety Harbor - Imp. BMPs Bishop Creek at Rainbow Farms........................................................... 198
L429 - Pasco - Imp. BMPs Duck Slough Watershed......................................................................................................... 200
L552 - Clearwater - Imp. BMPs Alligator Creek Watershed Channel F............................................................................ 202
L554 - Clearwater - Imp.BMPs Stevensons Creek Watershed Turner Street Connector................................................. 204
L701 - Clearwater - Imp. BMPs Stevensons Creek Watershed Spring Branch................................................................ 206
L703 - Clearwater & Pinellas - Imp. BMPs Allens Creek Watershed Magnolia Ave. and Sandra Dr................................ 208
L706 - Pinellas County Spray Nozzle Replacement Project............................................................................................. 210
L709 - Pinellas WMPlan Starkey Basin............................................................................................................................. 212
L710 - Wall Springs - Water Quality Improvement & Habitat Restoration......................................................................... 215
L715 - Redington Beach - Imp. BMPs Redington Beach Watershed Impr. Areas 3 and 4............................................... 217
L716 - (Withdrawn) Pinellas Park - Imp. BMPs Improvement Area III.............................................................................. 219
L718 - Seminole - WMPlan Seminole............................................................................................................................... 221
L731 - Adopt-A-Pond Pasco.............................................................................................................................................. 223
L733 - Pasco - WMPlan Anclote River Watershed South Pasco Wellfield Storage Modification...................................... 225
L735 - Pasco - WMPlan Anclote River Watershed SR 54 Stormwater Diversion............................................................. 227
L738 - Pasco - WMPlan Pithlachascotee-Anclote Watershed Conservation Effort........................................................... 229
L748 - St. Petersburg - Imp. BMPs 30th Avenue North and Vicinity................................................................................. 231
L750 - St. Petersburg - Imp. BMPs Jungle Lake to Boca Ciega Bay................................................................................ 233
L751 - St. Petersburg - Imp. BMPs 22nd Street South and Vicinity.................................................................................. 235
L772 - Pinellas County Alternative Source Rebate Program............................................................................................ 237
L782 - Pinellas - WMPlan Lake Tarpon Basin................................................................................................................... 239
L804 - Pinellas County North Reclaimed Water System Telemetry Control..................................................................... 241
L805 - Pinellas County Alternate Source Rebate Program Phase II................................................................................. 243
L821 - Oldsmar Reclaimed Water Distribution System and Telemetry Project................................................................. 245
L827 - Kenneth City - Imp. BMPs Kenneth City................................................................................................................ 247
L838 - St. Petersburg - Imp. BMPs Childs Park, 44th Street South & Vicinity.................................................................. 249
L842 - Pasco - WMPlan Lower Coastal Watershed.......................................................................................................... 251
L843 - Pasco County ULV Toilet Rebate Program............................................................................................................ 253
L876 - Pinellas County Ultra Low Flow Toilet Rebate Program........................................................................................ 255
L926 - Belleair Bluffs - Imp. BMPs Belleair Bluffs - Basins MR-1, 2 & 3........................................................................... 257
L942 - St. Petersburg Sensible Sprinkling Program.......................................................................................................... 259
L943 - St. Petersburg Toilet Replacement Program, Phase 10........................................................................................ 261
N025 - Pasco County Plat Incorporation into GIS............................................................................................................. 263
N034 - Northwest Pinellas Resource Protection Plan....................................................................................................... 266
N037 - Lake SueMar Water Quality Enhancement Project............................................................................................... 268
N040 - St. Petersburg - Imp BMPs at Terminal Drive South, Emerson Avenue South and Vicinity.................................. 270
N041 - Oldsmar Alternative Water Supply........................................................................................................................ 272
N044 - LID Imp Pilot to Improve SW Quality..................................................................................................................... 274
N045 - Bayview Drive Shoreline Restoration.................................................................................................................... 276
N114 - Pasco County ULV Toilet Rebate Program - Phase II........................................................................................... 278
N121 - Pinellas County Low Flow Toilet Rebate Program................................................................................................ 280
N124 - Pasco - Imp. BMPs Anclote River Watershed SR54 Improvement Area.............................................................. 282
N125 - Pasco - Imp. BMPs in the Pithlachascotee-Anclote River Watershed Conservation Effort................................... 284
N144 - Clearwater - WMP for Stevenson Creek............................................................................................................... 286
N160 - St. Petersburg Sensible Sprinkling Program (Phase 4)......................................................................................... 288
N163 - Treasure Island - Imp BMPs at Treasure Island.................................................................................................... 290
N191 - Lake Seminole Dredging Design and Permitting (Phase I)................................................................................... 292
N193 - Dunedin Ridge Subdivision Retrofit Project........................................................................................................... 294
N209 - Dunedin Isles Stormwater Improvement Project................................................................................................... 296
N210 - Lake Sperry Filter System..................................................................................................................................... 298
N211 - Cedar Creek Stormwater Filter Systems............................................................................................................... 300
N212 - Oldsmar Reclaimed Water ASR Phase IIB........................................................................................................... 302
N232 - Pasco County ULV Toilet Rebate Program - Phase 3........................................................................................... 304
N239 - St. Petersburg Toilet Replacement Program......................................................................................................... 306
P784 - St. Petersburg Toilet Replacement Program......................................................................................................... 308
L695 - Clearwater Skycrest Reclaimed Water Project...................................................................................................... 310
L810 - Clearwater Chautauqua/Coachman Ridge Reclaimed Water Project.................................................................... 312
L825 - City of Tarpon Springs Alternative Water Supply Project....................................................................................... 314
N095 - Clearwater Glen Oaks/Palmetto Reclaimed Water Distribution Project................................................................ 317
N169 - Clearwater Harbor Reclaimed Water Project........................................................................................................ 319
N176 - City of Clearwater Brackish Facility at Water Treatment Plant #2......................................................................... 321
K422 - Lake Tarpon ASR Test Well Program - Phase IV.................................................................................................. 323
K682 - South Pinellas County Reclaimed Water ASR...................................................................................................... 326
L803 - Pinellas County Water Quality Management Plan................................................................................................. 329
N014 - The Florida Aquarium Watershed Education Initiative.......................................................................................... 331
N097 - Clearwater - WMPlan Alligator Creek Watershed (Phase 1)................................................................................. 333
N179 - City of Clearwater Groundwater Replenishment Project....................................................................................... 335
N241 - Dunedin Imp of BMPs Spring Branch.................................................................................................................... 337
N243 - Pasco County - Odessa High Service Pump Expansion....................................................................................... 338
N245 - Water Conservation Program................................................................................................................................ 340
N247 - Dunedin - Implementation of BMPs Lake Paloma................................................................................................. 342
N267 - Pasco County Topographic Mapping.................................................................................................................... 344
N289 - Allen's Creek Watershed Evaluation and Management Plan................................................................................ 346
N292 - Implementation of BMP's Orangewood Outfall...................................................................................................... 348
N326 - Pinellas County Ultra Low Flow Toilet Rebate Program........................................................................................ 350
N330 - St. Petersburg Toilet Replacement Program (Phase 12)...................................................................................... 352
P902 - Lake Seminole Watershed Stormwater Pollution Reduction Project..................................................................... 354
N038 - Pier Aquarium Water Education Projects.............................................................................................................. 356
N213 - St. Petersburg - Imp BMPs at Jungle Lake Northeast Watershed........................................................................ 358
N214 - St. Petersburg - Imp BMPs at Golf Creek, 13th Ave. N. & Vicinity........................................................................ 360
N250 - McKay Creek Tributary Stormwater Retrofit.......................................................................................................... 362
N252 - Indian Rocks Beach - Implementation of BMPs at Harbor Drive N and S............................................................. 364
N254 - St. Petersburg - Implementation of BMPs at Dr. Martin Luther King, Jr. Street North Part 2................................ 366
N257 - Pinellas County - Implementation of BMPs in the Joe's Creek Watershed along 58th Avenue (Lealman)........... 368
N258 - Tarpon Springs Reclaimed Water Master Plan..................................................................................................... 370
N270 - Clearwater - Implementation of BMPs in the Coastal Zone 1 Watershed at Jeffords Street................................. 371
N305 - Pinellas County - Implementation of BMPs in the Coastal Zone 5 Watershed at Commodore Drive................... 373
N312 - Treasure Island - Implementation of BMPs at Basins 1, 5, 6 & 7.......................................................................... 375
N319 - City of Belleair Bluffs - Implementation of BMPs at Basin IRR-2/SD-2................................................................. 377
N320 - PPWMD - Implementation of BMPs in Channel 4................................................................................................. 379
N323 - Alternate Water Source Rebate and Conservation Program................................................................................. 381
N027 - Crystal Springs Field Trip Program Pasco County................................................................................................ 383
N036 - Pinellas Trail Natural Area Habitat Restoration..................................................................................................... 385
N096 - Myrtle Ave/Seminole St NE Outfall Improvements................................................................................................ 387
N268 - Watershed Education Classroom.......................................................................................................................... 388
N274 - City of Largo Low Impact Residential Roadway Demonstration............................................................................ 390
N285 - Estimating Pollutant Loads and Yields for Selected Drainage Basins In Pinellas County..................................... 392
N309 - St. Petersburg Line Flushing Project..................................................................................................................... 394
N246 - Operations - Drainage Maintenance and Repair................................................................................................... 395
N295 - Pasco County - Residential Reuse Metering Retrofit - Phase 3............................................................................ 397
M112 - FEMA Pasco County Mapping Activity Statement 2............................................................................................. 399
M118 - FEMA Map Modernization Management Support................................................................................................. 402
Z010
Boards & Executive Services - Pinellas-Anclote River Basin
Project Type On-Going Activities
AORs Strategic Initiatives
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
N/ACooperator(s)
Project Manager KAVOURAS, LOU
Task Manager(s)
Status Ongoing
DescriptionThe Boards and Executive Services Department provides administrative support to the Basin Board. These support
activities include noticing, scheduling and preparing the agenda and minutes for regular and special meetings and
workshops. Other functions include preparing meeting and travel arrangements and correspondence for Board
members. The Deputy Executive Director for Outreach, Planning and Board Services is the primary staff liaison for
members. The Deputy also assists with the conduct of meetings, works with the Governor's staff to ensure the legal
constitution of Boards, coordinates with appropriate staff to ensure follow up on meeting issues, conducts new
member orientation and ensures compliance with the Sunshine Laws. In addition, the Deputy and staff coordinate
Board field trips, including planning, scheduling, meals, logistics and arranging for staff support. This budget item also
provides funds for equipment and facility rental, legal advertisements for meeting notices, miscellaneous office
supplies and printing and Board member travel reimbursements (e.g., meals, conference registration, mileage, etc.).
Status As Of: March 13, 2007
As of this date, this project will not show an update. Ongoing project details are shown in the project description.
016 - Pinellas-Anclote River Basin 1
Z030
Planning - Pinellas-Anclote River Basin
Project Type On-Going Activities
AORs Strategic Initiatives
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
N/ACooperator(s)
Project Manager MICKEL, JASON
Task Manager(s)
Status Ongoing
DescriptionPlanning is an Executive support function responsible for long-range comprehensive planning and near-term strategic
planning. Department staff administer the Comprehensive Watershed Management initiative; provide Basin Board
support; and assist the Basin Board with development of resource management priorities. Planning Department staff
support the Basin Board through the following tasks. Project Management Database project worksheets that are used
in the Budget Notebook for each Basin Board meeting are reviewed to ensure accuracy and completeness. Planning
staff work with project managers to identify any significant issues and resolve any discrepancies. Staff take the lead in
preparing for joint Governing and Basin Board Planning Workshops and for the Basin Board's Annual Planning
Workshop. Basin Board meetings are attended and presentations are made to the Board on an as-needed basis. Staff
often coordinate responses to issues raised during meetings. Staff respond to Board Member questions and requests
via oral and written communications. Staff assist Basin Board members by creating and providing presentations on
Basin-specific issues. At the Board's request, research is conducted and special issues are presented during Board
meetings. Department staff assist the Community Affairs Coordinators with Cooperative Funding kick-off meetings
held for local governments and other potential cooperators. Assistance is provided for new Board member
orientations.
Status As Of: April 25, 2007
As of this date, this project will not show an update. Ongoing project details are shown in the project description.
016 - Pinellas-Anclote River Basin 2
Z050
Information Resources - Pinellas-Anclote River Basin
Project Type On-Going Activities
AORs Strategic Initiatives
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
Cooperator(s)
Project Manager LEWIS, JIM
Task Manager(s)
Status Ongoing
DescriptionVideo production and conferencing staff provides audio-visual, archive tape, and video teleconferencing support for
Basin Board and Governing Board meetings, including staff presentations. Audio-visual staff provides support for
annual Basin Board planning workshops, and the semiannual Governing Board/Basin Board planning workshops, as
well as other non-regularly scheduled workshops not held in a District office, as needed. Based on the time devoted to
these activities, including travel, the appropriate salary percentage is allocated to each Basin Board.
Status As Of: March 13, 2007
As of this date, this project will not show an update. Ongoing project details are shown in the project description.
016 - Pinellas-Anclote River Basin 3
Z060
Communications - Pinellas-Anclote River Basin
Project Type On-Going Activities
AORs Strategic Initiatives
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
Cooperator(s)
Project Manager MOLLIGAN, MICHAEL
Task Manager(s)
Status Ongoing
DescriptionThe Communications Department is an Executive support function responsible for a broad range of activities that
support the District's mission, Governing and Basin boards, and other departments. Departmental functions include
projects funded by the Governing and Basin boards, such as public information and media coordination; youth and
public education programs and initiatives in coordination with local governments and other community organizations;
promotion of sound water conservation practices; presentation of projects to the Basin boards in the budget adoption
process; and graphics support for Basin Board presentations. Communications Department staff support the Basin
Board through the following tasks. Basin Board meetings are attended on an as-needed basis to make presentations,
answer questions, and participate in budget discussions. Reponses are prepared to answer Board Member questions
and requests via oral and written communications. Educational materials are developed, reviewed, updated, promoted,
and distributed. Assistance is provided to cooperators to develop education projects that support the District's mission.
Education and grant programs are promoted at schools and to cooperators. Support is provided to the Basin Board
Education Committee. Media contact summaries and articles are disseminated. The District's web site is maintained.
Status As Of: March 13, 2007
As of this date, this project will not show an update. Ongoing project details are shown in the project description.
016 - Pinellas-Anclote River Basin 4
Z074
Risk Management - Pinellas-Anclote River Basin
Project Type On-Going Activities
AORs Strategic InitiativesManagement Services Management Services
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Pinellas-Anclote River, Withlacoochee
River, Peace River
Cooperator(s)
Project Manager PETRUCCELLI, LUCY
Task Manager(s)
Status Ongoing
DescriptionThe funds budgeted for this project apply to insurance on insured water control structures in this basin. Those
structures with their corresponding insured values include: S-551 - $3,567,000, Saw Grass Lake -$522,000 and Lake
Tarpon Sink - $676,000. The total insured value is $4,785,000. Governing Board Policy 120-1, directs that a Risk
Management function be maintained to protect the assets of the District using an appropriate market based financing
measure of a blend of self-insurance, insurance or transfer of risk. Budgeting a known minimal expenditure annually
for insurance premiums has been more cost effective for the individual basins than establishing permanent reserves
equal to the value of an individual structure or maximum probable loss should any structure be damaged or destroyed.
Property coverage is currently provided in layers through several property insurance carriers. The current deductible is
set at $5,000 on all losses except flood and wind.
Status As Of: November 23, 2009
Property insurance renewal rates for period 10/01/2009-09/30/2010 were .35/$100 of insured value. All funds for FY2010
have been expended to cover the annual premium for insurance on the insured structures. There will be no further status
reports this fiscal year unless there is a property damage claim reported on a structure.
016 - Pinellas-Anclote River Basin 5
Z090
Community Affairs - Pinellas-Anclote River Basin
Project Type On-Going Activities
AORs Strategic Initiatives
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
Cooperator(s)
Project Manager RATHKE, DAVID
Task Manager(s)
Status Ongoing
DescriptionBasin Board funds budgeted are for the administration and coordination of the Cooperative Funding program, including
conducting cooperator workshops, processing applications, communicating with applicants and participating in project
ranking. Basin Board funds are budgeted for the Community Affairs Coordinator (CAC) to attend and participate in
Basin Board meetings and new Board member orientations and briefings and for the CAC's responses to Board
member information requests, as well as other "as needed" services to the Basin Board.
Status As Of: March 13, 2007
As of this date, this project will not show an update. Ongoing project details are shown in the project description.
016 - Pinellas-Anclote River Basin 6
Z300
Resource Data and Restoration Department - Pinellas-Anclote River
BasinProject Type On-Going Activities
AORs Strategic Initiatives
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
Cooperator(s)
Project Manager DEHAVEN, ERIC
Task Manager(s)
Status Ongoing
DescriptionThe Resource Data and Restoration Department is involved in the collection, management, and analysis of water
resource data and the development and implementation of restoration projects to improve resource conditions. The
Department includes five sections comprised of professional and technical staff with oversight from an administrative
section. The FARMS Section is involved in the implementation of innovative agricultural water conservation and
alternative supply projects that are designed to reduce ground water withdrawals and improve water quality within the
Southern Water Use Caution Area (SWUCA). The Water Quality Monitoring Program (Section) performs water quality
sampling and analysis for a number of long-term ground and surface-water monitoring efforts, as well as specific,
short-term projects that investigate water quality issues. The Geohydrologic Data Section supports the Regional
Observation Monitor Well Program (ROMP) and the Quality of Water Improvement Program (QWIP), which provide
hydrogeologic data and well construction services. The Chemistry Laboratory Section conducts the water quality
analysis for District-related projects (Cooperative Funding and initiatives) and programs (regulation). Finally, the
Surface Water Improvement and Management (SWIM) Section is responsible for implementing the SWIM legislation
which requires that the water management districts prepare and maintain a priority list of water bodies requiring
management action for restoration or preservation; write management plans consistent with the rules established by
the Department of Environmental Protection; and implement the plans.
Status As Of: March 13, 2007
As of this date, this project will not show an update. Ongoing project details are shown in the project description.
016 - Pinellas-Anclote River Basin 7
Z500
Resource Projects - Pinellas-Anclote River Basin
Project Type On-Going Activities
AORs Strategic Initiatives
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
N/ACooperator(s)
Project Manager HAMMOND, MARK
Task Manager(s)
Status Ongoing
DescriptionThe Resource Projects Department addresses issues related to water supply, flood protection, water quality, and
natural systems and consists of the Conservation Projects, Ecologic Evaluation, Engineering, Environmental,
Hydrologic Evaluation, and Water Supply and Resource Development sections. The District's goal for water supply is
to ensure an adequate supply of the water resource to provide for all existing and future reasonable and beneficial
uses while protecting and maintaining water resources and related natural systems. The Department's efforts involve
activities associated with the regional water supply planning, alternative water supplies, conservation, and reclaimed
water strategic initiatives. The District's goal for flood protection is to minimize flood damage to protect people,
property, infrastructure and investment. The Department's efforts primarily involve activities associated with the
floodplain management strategic initiative and support for the flood and emergency response initiative. The District's
goal for natural systems is to preserve, protect, and restore natural systems in order to support their natural hydrologic
and ecologic functions. The Department's efforts involve minimum flows and levels and wetland system restoration.
The District's goal for water quality is to protect and improve water quality to sustain the environment, economy and
quality of life. The Department's efforts involve diagnostic, monitoring and implementing water quality improvement
projects. The funds budgeted here are for coordinating the Water Supply and Resource Development Program, Water
Resource Assessment Projects, Minimum Flows and Levels Program, Watershed Management Program, FEMA Map
Modernization, and Cooperative Funding Programs, as-requested attendance at citizen meetings, and those
unforeseen basin analyses which occur during the year. The Department works on ongoing projects and reviews,
evaluates, and ranks each Fiscal Year's Cooperative Funding projects related to water supply, water quality, natural
systems, and flood protection. Staff makes recommendations regarding these projects, and other items proposed in
each year's budget. Staff also works to address any budget issues identified at Basin Board meetings. The funds
budgeted here are for staff time related to coordinating those activities that do not relate to specific budgeted projects.
These include the staff time of the Director, managers and several staff.
Status As Of: March 13, 2007
As of this date, this project will not show an update. Ongoing project details are shown in the project description.
016 - Pinellas-Anclote River Basin 8
Z600
Operations - Pinellas-Anclote River Basin
Project Type On-Going Activities
AORs Strategic Initiatives
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
Cooperator(s)
Project Manager HOLTKAMP, MIKE
Task Manager(s)
Status Ongoing
DescriptionThe Operations Department consists of six sections including Administration, Field Operations, Aquatic Plant
Management, Hydrologic Data, Structure Operations and Mapping and GIS. The Administration section provides
support for departmental management, planning, budgeting, and clerical functions. The Field Operations section is
responsible for maintenance and restoration of all District-owned lands including fence construction, mowing, culvert
installations, road and bridge maintenance and construction, fire line maintenance, prescribed burn support, erosion
control, and well site preparation/restoration. The Aquatic Plant Management section is responsible for aquatic and
ditch bank vegetation management operations on District flood control systems, the control of exotic aquatic plants on
natural waters throughout the District, and the control of aquatic vegetation around water control structures and lake
level gauges. Additionally, the Aquatic Plant Management section controls/eradicates infestations of upland invasive
species including Brazilian pepper, Australian pine, cogongrass and tropical soda apple on all District-owned
conservation lands. The Hydrologic Data section is responsible for designing, installing, and maintaining data
collection sites in support of the District's resource monitoring and technical analysis, as well as data analysis and
database management. The Structure Operations section inspects, operates, maintains, and repairs all District-owned
flood and water conservation structures as well as salinity barriers throughout the District. This section also directs and
operates the District's Emergency Operations Center (EOC), which is part of a state and nationwide storm tracking
and emergency response network. The Mapping and GIS section is responsible for providing and maintaining all
mapping and Geographical Information System database support. Included in this project are administrative salary
allocations associated with overseeing field operations and maintenance, aquatic plant management, emergency
operations, Supervisory Control and Data Acquisition (SCADA), and structure operations programs throughout the
Basin, as applicable. Funds expended have been to prepare for Basin Board meetings as required or provide data to
Board members, local agencies or the public.
Status As Of: May 12, 2009
Ongoing project details are shown in the project description.
016 - Pinellas-Anclote River Basin 9
Z700
Land Resources - Pinellas-Anclote River Basin
Project Type On-Going Activities
AORs Strategic Initiatives
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
Cooperator(s)
Project Manager SUTTON, ERIC
MILLER, WILL, WALSH, TOM, LOVE, KEVIN, BLASCHKA, STEVENTask Manager(s)
Status Ongoing
DescriptionThe Land Resources Department consists of five sections, including Administration, Land Acquisition, Land
Management, Survey, and Land Use and Protection. The Administration section provides support for departmental
management, planning, budgeting and clerical functions. The Land Acquisition section acquires lands as set forth in
the District's Florida Forever Workplan. These lands are acquired for various functions including flood control, water
storage and management, conservation and protection of water resources, aquifer recharge and recovery, water
resource development, and preservation of wetlands, streams, lakes, and other natural systems. The Land
Management section is responsible for the management and protection of natural and cultural resources on District
lands. Major functions include natural systems restoration, prescribed burning, forest management, exotic species
control, and monitoring. The Survey section is responsible for providing land surveying assistance in support of various
projects and programs within the District. The Land Use and Protection section is responsible for land use activities on
District lands including development of recreational trails and facilities, monitoring of public and private uses,
management of the security officer program and maintaining visitor safety. Included in this project are activities on
District-managed lands purchased with funds other than Florida Forever, Preservation 2000 and Save Our Rivers such
as surveying costs (salaries and equipment rental), miscellaneous land use requests (salaries), resource protection
(utilities and maintenance) and structural flood control projects.
Status As Of: March 13, 2007
As of this date, this project will not show an update. Ongoing project details are shown in the project description.
016 - Pinellas-Anclote River Basin 10
Z910
Commissions - Pinellas-Anclote River Basin
Project Type Prop. App.&Tax Coll.
AORs Strategic InitiativesManagement Services Management Services
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
Cooperator(s)
Project Manager PILCHER, LINDA
LINSBECK, CATHY, CACIOPPO, MIKETask Manager(s)
Status Ongoing
DescriptionThese funds pay the commissions due to the counties within the Basin for tax collection and property appraisals.
Status As Of: March 01, 2010
During the five months ended February 28, 2010, $471,030 was remitted in commissions to Property Appraisers and Tax
Collectors and $7,172 was returned to the Basin in excess fees. Property Appraiser and Tax Collector commissions are
statutorily prescribed and are based on property tax levies and collections, respectively. Amounts collected in excess of
the underlying Property Appraiser and Tax Collector budgets are returned to the Basin as excess fees. Excess fees not
recorded as accounts receivable as of September 30, 2009 are reflected as current FY2010 revenue.
016 - Pinellas-Anclote River Basin 11
Z930
Contingencies - Pinellas-Anclote River Basin
Project Type Reserves
AORs Strategic InitiativesManagement Services Management Services
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
Cooperator(s)
Project Manager PILCHER, LINDA
LINSBECK, CATHY, CACIOPPO, MIKETask Manager(s)
Status Ongoing
DescriptionFunds are budgeted for contingencies to be used at the Board's discretion. The goal is to set aside an amount equal to
approximately 5 percent (2.5 percent minimum target) of the ad valorem based budget (ad valorem taxes plus interest
plus balance forward multiplied by 5 percent).
Status As Of: March 01, 2010
To date, the Basin Board has not allocated any of its contingency funds.
016 - Pinellas-Anclote River Basin 12
S003
Brooker Creek Headwaters and Brooker Creek Preserve
Project Type SOR
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Hillsborough River, Northwest Hillsborough, Pinellas-Anclote River
Hillsborough County, Pinellas CountyCooperator(s)
Project Manager MILLER, WILL
KRUK, COLLEEN, BARNWELL, MARYTask Manager(s)
Status Ongoing
DescriptionThe Brooker Creek Headwaters, located in Hillsborough County, remains as islands of undeveloped natural and rural
lands in the changing landscape of northwest Hillsborough County. The lands include several extensive and
interconnected cypress swamps, which form the headwaters of Brooker Creek. These headwater swamps are an
important water resource feature on their own, as well as for their contribution to downstream elements of the creek.
Lands within the Brooker Creek project in Hillsborough County are managed by Hillsborough County. The County has
developed and made available several miles of unimproved interior roads that are open to hikers. The dominant
habitats within the Brooker Creek Preserve, located in Pinellas County, include cypress and mixed hardwood swamps
along portions of Brooker Creek. As part of the area's natural drainage system, Brooker Creek is an important water
resource feature. Local low-lying areas are drained by the creek's system of sloughs and swamps. Floodplain
vegetation offers treatment of runoff prior to discharging into Lake Tarpon. Lands within the Brooker Creek project in
Pinellas County are managed by Pinellas County. Recreational improvements/amenities available on the tract include
10 miles equestrian trails, 8.5 miles of hiking trails and a 1.75-mile interpretive foot trail. Land management activities
primarily consist of coordination with the lead land managers.
BenefitsPursuant to Section 373.1391(1)(a), Florida Statutes, lands within the project are managed and maintained in such a
way as to ensure a balance between public access, general public recreational purposes, and restoration and
protection of their natural state and condition.
Costs
Northwest Hillsborough Basin: The FY2009 and FY2010 budgets consist of reimbursement to Hillsborough County for
50% of project management costs and salaries for contract management. Pinellas-Anclote River Basin: Funds in the
FY2009 and FY2010 budgets are for District staff time for contract monitoring and working with Pinellas County as
necessary for lands within the Brooker Creek Preserve. Pinellas County funds all resource management and public
access responsibilities in the project and does not receive reimbursement from the District. District costs for these
activities are 100 percent reimbursed through the state's Water Management Lands Trust Fund.
District Budgeted - Outside Revenue
(SOR)
013 Hillsborough River Basin 22,302 2,330
014 Northwest Hillsborough Basin 0 0
016 Pinellas-Anclote River Basin 19,810 1,579
Project Funds Not Budgeted by the
District
Hillsborough County 0 0
Funding Funding
2010 FY 2011 FY
016 - Pinellas-Anclote River Basin 13
S003
Brooker Creek Headwaters and Brooker Creek Preserve
Status As Of: February 17, 2010
Issued Special Use Authorization to Southeastern Cooperative Wildlife Disease Study, UG Florida Field Station for
access to study ticks for one year.
016 - Pinellas-Anclote River Basin 14
S009
Starkey Wilderness Preserve
Project Type SOR
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementWater Supply Regional Water Supply PlanningNatural Systems Natural Systems Conservation and Restoration
Basin(s) Coastal Rivers, Pinellas-Anclote River
Cooperator(s)
Project Manager LOVE, KEVIN
NELSON, BRIAN, HAGBERG, JEFFREY, MILLER, WILL, KRUK, COLLEEN, REED, CHRIS,
VANGELDER, WILL
Task Manager(s)
Status Ongoing
DescriptionLocated in Pasco County, lands within the Starkey Wilderness Preserve are a combination of pine flatwoods, sandpine
scrub, oak forests, scattered marshes and cypress swamps. The project lands are a part of the contributing watershed
of the Anclote River. The Starkey Wellfield and part of the J. B. Starkey Wilderness Park are located within the project
limits. Recreation at the Starkey Wilderness Park is managed by Pasco County, while the District manages recreation
on the Serenova and Anclote Ranch tracts. Recreational activities/ amenities available at Starkey Wilderness Park
include 5 miles of paved bicycle trails, 9 miles of equestrian trails and 27 miles of hiking/backpacking trails, cabin
rental, primitive camping, horse corral, picnic pavilions, self-guided educational nature trail and restrooms. Land
management activities include prescribed burning, natural systems restoration, wildlife monitoring, exotic species
control, land security, recreational development/ management and mowing.
BenefitsPursuant to Section 373.1391(1)(a), Florida Statutes, lands within the project are managed and maintained in such a
way as to ensure a balance between public access, general public recreational purposes, and restoration and
protection of their natural state and condition.
Costs
The FY2010 budget consists of salaries and operational costs for public use management, resource monitoring,
resource protection, road and bridge maintenance, exotic plant control, recreation equipment, 484 acres of firelane
maintenance, 40 acres of hydro-ax restoration, 189 acres of road mowing, two culverts, and 30 days of prescribed
burning; and contractual services for maintaining vault toilet, 79 acres of recreational mowing and 924 hours of
security. Costs for these activities are reimbursable through the state's Water Management Lands Trust Fund.
District Budgeted - Outside Revenue
(SOR)
010 General Fund (Districtwide) 0 0
015 Coastal Rivers Basin 178,807 176,058
016 Pinellas-Anclote River Basin 145,640 144,500
Funding Funding
2010 FY 2011 FY
Status As Of: February 19, 2010
Land Resources staff conducted seven prescribed burns totaling 1062 acres. Staff also coordinated a resource
management hog hunt allowing opportunities for 125 hunters and 146 assistants; 33 hogs were removed. Aquatic Plant
Management staff treated infestions of airpotato, cogongrass and coral ardisa infesting eight acres and selectively
treated unwanted oaks and sand pines on 52 acres of scrub habitat.
016 - Pinellas-Anclote River Basin 15
S038
Sawgrass Lake
Project Type SOR
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Cooperator(s)
Project Manager MILLER, WILL
KRUK, COLLEEN, LOVE, KEVIN, BARNWELL, MARYTask Manager(s)
Status Ongoing
DescriptionAcquisition of the Sawgrass Lake project began in the 1970s to provide flood protection to the City of Pinellas Park. A
water control structure was built to facilitate drainage canal improvements and to maintain desirable water level
fluctuations in Sawgrass Lake and the surrounding swamp. The lake and swamp system provide natural water
treatment to enhance the quality of water draining to Tampa Bay. In 1976, the District, Pinellas County and the Pinellas
County School Board cooperatively agreed to establish a county park and an environmental education center on the
site. The property is managed by Pinellas County and Pinellas County School Board. Pinellas County has developed a
wide array of recreational amenities on the property including: restrooms, potable water, elevated boardwalks, hiking
trail, nature center, outdoor interpretive displays; and they offer interpretive tours by reservation. The School Board has
established an environmental education program that serves area students from kindergarten through fifth grade.
BenefitsPursuant to Section 373.1391(1)(a), Florida Statutes, lands within the project are managed and maintained in such a
way as to ensure a balance between public access, general public recreational purposes, and restoration and
protection of their natural state and condition.
Costs
The FY2010 budget consists of salaries for monitoring the contract with the County and School Board for
management of the lands. Costs for these activities are reimbursable through the state's Water Management Lands
Trust Fund.
District Budgeted - Outside Revenue
(SOR)
016 Pinellas-Anclote River Basin 767 757
Funding Funding
2010 FY 2011 FY
Status As Of: January 28, 2010
Land use staff continues to work with SWIM on the dredge project by finalizing necessary easements to be issued to City
of St. Petersburg.
016 - Pinellas-Anclote River Basin 16
S099
Save Our Rivers Administration
Project Type SOR
AORs Strategic Initiatives
Basin(s) General Fund (District), Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers,
Pinellas-Anclote River, Withlacoochee River, Peace River, Manasota
Cooperator(s)
Project Manager SUTTON, ERIC
NELSON, BRIAN, HAGBERG, JEFFREY, MILLER, WILL, WALSH, TOM, LOVE, KEVINTask Manager(s)
Status Ongoing
DescriptionThe Save Our Rivers Administration project contains monies for those items not attributable to one unique project
during the budget cycle. Examples are studies affecting all conservation lands, preparation of resource evaluation
reports, heavy equipment used solely on conservation lands, overtime, staff time, vehicle charges and equipment
rental.
BenefitsPursuant to Section 373.1391(1)(a), Florida Statutes, lands within the project are managed and maintained in such a
way as to ensure a balance between public access, general public recreational purposes, and restoration and
protection of their natural state and condition.
Costs
In addition to salaries and central garage charges, the FY2009 budget includes funds for tree removal in cases where
trees fall from District property onto adjoining owners' property in the Coastal, Hillsborough and Pinellas-Anclote
Basins; and aerial flights to view exotic species in the Hillsborough, Manasota and Peace Basins. The FY2010 budget
includes salaries, central garage charges, tree removal in cases where trees fall from District property onto adjoining
owners' property in the Coastal and Hillsborough Basins, and aerial flights to view exotics speciec in the General Fund.
Costs for these activities are 100 percent reimbursed through the state's Water Management Lands Trust Fund.
District Budgeted - Outside Revenue
(SOR)
010 General Fund (Districtwide) 1,251,331 937,997
011 Alafia River Basin 4,483 7,549
013 Hillsborough River Basin 9,483 12,549
015 Coastal Rivers Basin 9,483 15,641
016 Pinellas-Anclote River Basin 4,275 7,932
019 Withlacoochee River Basin 9,483 7,932
020 Peace River Basin 7,683 7,549
021 Manasota Basin 7,683 7,549
Funding Funding
2010 FY 2011 FY
Status As Of: March 12, 2009
With the exception of the District fund, the Save Our Rivers (SOR) Administration project is used primarily to budget
monies for SOR, Preservation 2000 and Florida Forever (reimbursable) projects. Generally, funds are not charged to this
project, but transferred to other reimbursable projects within the Basin. An example is overtime. Staff knows at budget
time that overtime will be required within the basins for work on SOR projects, but does not know for which projects, so
monies will be budgeted in S099. When overtime is used later in the year, the monies will show as being spent for the
actual project the staff member worked on (i.e., S009- Starkey, S016 - Weekiwachee Preserve, etc.). In the District funds
monies are primarily used for SOR program administration, purchase of equipment and contractual services.
016 - Pinellas-Anclote River Basin 17
SH09
Starkey Land Use and Management Plan Update
Project Type SOR
AORs Strategic InitiativesNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Cooperator(s)
Project Manager MILLER, WILL
Task Manager(s)
Status Completed
DescriptionThis land use and management plan for the Starkey Property was completed and approved by the Board in
September 1990. When the plan was written the District owned 8,000 acres. The District has purchased or received
title to 19,266 acres in fee simple in the project. An update of the management plan is required to address all of the
ownership and current land use and management objectives of the property. The update for this plan was proposed
for an outsource contract in budget year 2004. In budget year 2004 $30,000 was budgeted for the update to be offered
to qualified consultants through a request for quote. Qualified consultants were invited to submit proposals for the
updated plan. It was required that the updated plan comply with applicable statutory mandates, be consistent with
established District policies and procedures, and conform with generally accepted principals and objectives of natural
area management. The plan must also address: 1) long-range strategies for the protection of site-specific water
management values and benefits; 2) the implementation and management of appropriate resource-based recreational
usage by the public 3) the management and preservation of sensitive, on-site natural resources; 4) habitat restoration
needs and strategies for disturbed or altered natural systems; and 5) suitability of the property to support
environmentally compatible silviculture, grazing of livestock, or other revenue-generating "multiple uses". Following
completion of a draft plan and presentation at a public workshop, the Consultant and Project Manager will jointly
present the plan to the Hillsborough River Basin Board for review, and to the Governing Board for final review and
approval.
District Budgeted - Outside Revenue
(SOR)
015 Coastal Rivers Basin 1,339 0
016 Pinellas-Anclote River Basin 2,760 0
Funding Funding
2010 FY 2011 FY
Status As Of: September 10, 2005
The management plan update was approved by the Governing Board in June 2005.
016 - Pinellas-Anclote River Basin 18
SI09
Starkey Trail Expansion
Project Type SOR
AORs Strategic InitiativesWater Supply Regional Water Supply PlanningWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Cooperator(s)
Project Manager MILLER, WILL
Task Manager(s)
Status Proposed
DescriptionThe District acquired the Starkey parcel in 2000. The District is responsible for management and the land is currently
open for recreation and contains basic amenities. The District had entered into an agreement with Pasco County for
management of approximately 800 acres known as the Starkey Park. Trail expansion would provide an access point
to connect residential development to the south of property and connect to existing trail network.
District Budgeted - Outside Revenue
(SOR)
016 Pinellas-Anclote River Basin 150,000 0
Funding Funding
2010 FY 2011 FY
Status As Of:
016 - Pinellas-Anclote River Basin 19
W020
SWIM Plan Implementation - Tampa Bay
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Pinellas-Anclote River, Manasota
Tampa Bay Estuary ProgramCooperator(s)
Project Manager KAUFMAN, KRIS
Task Manager(s)
Status Ongoing
DescriptionThis project provides for the implementation, periodic review, and update of the Tampa Bay Surface Water
Improvement and Management (SWIM) Plan. The plan was originally prepared in 1988 and updated in 1992 and
1999. Development and update of the SWIM plan is completed in coordination with involved stakeholders and
governmental agencies and includes: an assessment of implementation progress, development of new projects
(rationale and justification), and determination of pertinent Pollutant Load Reduction Goals (PLRG). Additionally, this
project provides for the implementation of projects identified in the Tampa Bay SWIM Plan; including water quality
assessments necessary for SWIM plan implementation, periodic Tampa Bay Estuary Program (TBEP) Technical
Advisory Committee meetings, contract development, invoicing, project presentations, site visits and other relevant
tasks.
BenefitsA SWIM Plan must be developed and approved before state SWIM funds can be spent on restoration, protection or
management activities.
Costs
The FY2010 ongoing costs for the Tampa Bay SWIM Plan Implementation are funded 25 percent from the
Pinellas-Anclote River, 25 percent from the Manasota, 25 percent from the Hillsborough River, and 25 percent from
the Alafia River Basin Boards. District funds shown in the table include staff salaries.
Additional Information
In 1987, the Florida Legislature established the Surface Water Improvement and Management (SWIM) Act having
recognized that water quality and habitat in surface waters throughout the state have degraded or were in danger of
being degraded. The Act requires the five water management districts to maintain a priority list of water bodies of
regional or statewide significance within their boundaries, and develop plans and programs for the improvement of
those water bodies. Tampa Bay was identified by the Legislature in the SWIM Act as the highest priority on the
District's SWIM priority list. To date, ten SWIM water bodies in the District have had plans developed and approved by
the state. Several plans have been updated one or more times as required by the Act.
016 - Pinellas-Anclote River Basin 20
W020
SWIM Plan Implementation - Tampa Bay
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 119,733 0 74,687 21,518 23,528
013 Hillsborough River Basin 121,002 0 74,686 22,350 23,966
014 Northwest Hillsborough Basin 74,686 0 74,686 0 0
016 Pinellas-Anclote River Basin 121,174 0 76,128 21,518 23,528
021 Manasota Basin 120,220 0 75,504 21,518 23,198
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 218,160 0 218,160 0 0
State Trust Funds (SWIM) - Prior 2006 236,306 0 236,306 0 0
WMLTF (SWIM) - Prior Year Funds 44,220 0 0 0 44,220
$1,055,501 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesTampa Bay SWIM Plan Update 2/8/99 2/8/99
Next Update of SWIM Plan 12/31/06 12/31/07
2. Critical Project MilestonesUSF Stable Isotope Analysis Purchase Order Opened 8/25/05 8/25/05
Coordination Meeting for Isotopic Investigation of OTB Pollutants 4/15/07 4/15/07
Expiration of Purchase Order 12/31/07 12/31/07
3. Critical Project MilestonesDesign and implementation of Tampa Bay Shallow Water Sampling 1/31/08 2/29/08 2/25/08
3. Critical Project MilestonesCompletion of first year of Tampa Bay Shallow Water Sampling 12/31/08 12/31/08
Completion of second year of Tampa Bay Shallow Water Sampling 12/31/09 12/31/09
Status As Of: March 02, 2010
Coordination and implementation of the Tampa Bay Shallow Water Quality Evaluation is complete. The final monthly
sampling event was held December 2009. The data is currently being reivewed for QA/QC purposes and will be made
available for analysis. Evaluations of TBEP's existing monitoring programs and discussions of other cooperative
implementation opportunities will continue to be reviewed through participation in the TAC and subcommittee meetings.
016 - Pinellas-Anclote River Basin 21
W025
Pinellas County Environmental Fund (PCEF)
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas Co. Department of Environmental Mgt.Cooperator(s)
Project Manager GARCIA, LIZANNE
Task Manager(s)
Status Ongoing
DescriptionThis project is in response to a FY2010 cooperative funding request from Pinellas County to support the Pinellas
County Environmental Fund (PCEF) which is a charter program of the National Fish and Wildlife Foundation (NFWF),
a 501.3(c) non-profit organization created by Congress. The PCEF is partnership between the Pinellas County Board
of County Commissioners, the National Oceanic and Atmospheric Administration (NOAA), and the NFWF. PCEF
provides funding through a competitive application process for projects that will protect, restore, or enhance the natural
resources of Tampa Bay as outlined in the Tampa Bay Estuary Program's (TBEP) Comprehensive Conservation and
Management Plan (CCMP) for Tampa Bay. District funds for this project would be used only for the design, permitting,
and construction of water quality improvement or natural systems restoration projects within the Pinellas-Anclote River
Basin. PCEF has been funded by the Pinellas County Board of County Commissioners, the National Oceanic and
Atmospheric Administration, and corporate and individual sponsors. Due to budget shortfalls, Pinellas County was not
able to provide a match for this project in FY2010. Subsequently, NFWF has matching funds available from fines
collected as a result of environmental crimes. NFWF administers all grant awards on behalf of PCEF and will be the
lead on this project. District staff will participate in review of project proposals, and only those meeting the District's
criteria would be eligible for District matching funding.
BenefitsThis project is important for meeting management goals of SWIM and the Tampa Bay Estuary Program (TBEP).
Projects that would receive District funds will restore or enhance habitats and improve water quality. PCEF procedures
for requesting proposals from public and private partners, reviewing and ranking proposals, and entering into
agreements for the selected projects, allow for rapid disbursement of funds to high priority projects. PCEF has been
very successful in leveraging public and private partner funding, and on average, projects are matched 2.4:1.
Costs
The FY2010 budget is $700,000, with NFWF and the District each contributing half of the balance ($350,000). The
District's portion is funded by the Pinellas-Anclote River Basin. District funds shown in the table include staff salaries.
Additional Information
In 1987, the Florida Legislature established the Surface Water Improvement and Management Program (SWIM) Act
having recognized that water quality and habitat in surface waters through out the state have degraded or in danger of
being degraded. The Act requires the District maintain a priority list of waterbodies of regional or statewide
significance within their boundaries. The Act listed Tampa Bay as the District's number one priority. Subsequently, in
1990, the United States Environmental Protection Agency identified Tampa Bay as an estuary of Federal Significance
and included it in the National Estuary Program. As a result of this designation, the Tampa Bay National Estuary
Program (TBNEP) was established in 1991 (with the District as a founding partner) to assist the region in developing a
comprehensive plan for the restoration and protection of Tampa Bay. The TBNEP developed the first Comprehensive
Conservation and Management Plan (CCMP) for Tampa Bay in 1996 which included measurable goals for restoring
seagrasses and related targets for reducing nitrogen discharges to the bay.
016 - Pinellas-Anclote River Basin 22
W025
Pinellas County Environmental Fund (PCEF)
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 352,871 0 0 2,871 350,000
Project Funds Not Budgeted by the
District
NFWFPinellas County Environmental
Fund
350,000 0 0 0 350,000
Pinellas County 1,750,000 0 1,750,000 0 0
$2,452,871 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Status As Of: February 26, 2010
Originally, the District would have entered into an agreement with Pinellas County to provide funding for this project.
However, due to budget shortfalls, Pinellas County was unable to fund this project in its FY2010 budget which has
resulted in a delay in developing a contract for this project. In the interim, NFWF has found and budgeted funds for the
project and therefore, the District will be entering into an agreement with NFWF. District staff are in the process of
developing a contract with NFWF for this project. The Scope of work will provide details regarding the timeline for
NFWF/PCEF requesting and reviewing proposals and awarding grants to the selected projects.
016 - Pinellas-Anclote River Basin 23
W027
Tampa Bay Estuary Program
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Alafia River, Hillsborough River, Pinellas-Anclote River, Manasota
Tampa Bay Estuary ProgramCooperator(s)
Project Manager GARCIA, LIZANNE
SEACHRIST, JENNETTE, CRAW, VERONICATask Manager(s)
Status Ongoing
DescriptionThis proposed project provides funding for the Tampa Bay Estuary Program (TBEP) as outlined in the Interlocal
Agreement which established the TBEP as a independent special district in 1998. The District participates in three
main areas. First the District's SWIM program, funded by the basin boards and State, carries out the projects that will
address water quality and habitat restoration within the bay. Second, the basin boards and State have contributed
funding to the TBEP since 1990 to carry out the administration and implement projects identified in the TBEP
Comprehensive Conservation and Management Plan. And finally, the District provides staff to sit on the technical,
management and policy (Governing Board Member) boards and the Nitrogen Management Consortium of the
program. The District's annual budget includes funding support to the TBEP and District staff salaries, travel and
central garage to administer the project, which includes attending board meetings and other workshops and invoicing.
BenefitsThis project's support of the Tampa Bay Estuary Program creates an opportunity for a cohesive effort between the
District, TBEP and other state and local agencies to implement resource management decisions and restoration
activities. Additionally, this project provides for leveraging funding between the partners.
Costs
The District has provided funding to the TBEP on an annual basis since 1990. The District's annual funding
commitment to the TBEP is $138,335. Prior to FY2011, the District share was split between State SWIM funds (50%)
and the Basin Boards (50%). In FY2011, the District's proposed funding will be funded 100% by the Basin Boards. The
FY2011 proposed funding is split 25 percent ($34583.75) from the Pinellas-Anclote River, 25 percent ($34583.75)
from the Manasota, 25 percent ($34583.75) from the Hillsborough River, and 25 percent ($34583.75) from the Alafia
River Basin Boards. District funds are used to implement projects outlined in the Annual Workplan. District funds
shown in the table include staff salaries.
Additional Information
TBEP Background: In 1987, the Florida Legislature established the Surface Water Improvement and Management
Program (SWIM) Act having recognized that water quality and habitat in surface waters through out the state have
degraded or are in danger of being degraded. The Act requires the District maintain a priority list of waterbodies of
regional or statewide significance within their boundaries. The Act listed Tampa Bay as the District's number one
priority. Subsequently, in 1990, the United States Environmental Protection Agency identified Tampa Bay as an
estuary of Federal Significance and included it in the National Estuary Program. As a result of this designation, the
Tampa Bay National Estuary Program (TBNEP) was established in 1991 (with the District as a founding partner) to
assist the region in developing a comprehensive plan for the restoration and protection of Tampa Bay. The TBNEP
developed the first Comprehensive Conservation and Management Plan (CCMP) for Tampa Bay in 1996 which
included measurable goals for restoring seagrasses and related targets for reducing nitrogen discharges to the bay.
The parties unanimously adopted a "hold the line" target on nitrogen discharges that capped the load at a level that
would ensure adequate water clarity and light to sustain seagrass recovery. In August 1996, the NEP's governmental
partners joined with key industries in the Tampa Bay region to create a unique public/private partnership known as the
Tampa Bay Nitrogen Management Consortium (Consortium) for the express purpose of developing a Consortium
Action Plan to meet the "hold the line" target. The original Consortium Action Plan consisted of more than 100 projects
which collectively reduced or precluded nitrogen discharges to the bay by an estimated 134 tons/year between 1995
and 1999. In 1998, local government and agency partners in the TBNEP executed the Tampa Bay Estuary Program
Interlocal Agreement reinforcing their commitment to the NEP and its purpose (at which time the NEP became the
Tampa Bay Estuary Program or TBEP). Parties to the Interlocal Agreement include the U.S. Environmental Protection
Agency (EPA), Florida Department of Environmental Protection (FDEP), the District, Hillsborough, Manatee and
Pinellas counties and the cites of St. Petersburg, Tampa and Clearwater. The Interlocal Agreement requires that
parties provide annual funding to the TBEP, develop an agency action plan and to participate as a member of the
Consortium. Later in 1998, the public and private entities in the Consortium executed the "Resolution of the Nitrogen
016 - Pinellas-Anclote River Basin 24
W027
Tampa Bay Estuary Program
Management Consortium Adopting the 1995-1999 Nitrogen Management Action Plan and Committing to its
Implementation" (1998 Resolution). This resolution was presented to the five Basin Boards that represented Tampa
Bay (Alafia River, Northwest Hillsborough, Hillsborough River, Pinellas-Anclote River, and Manasota) and the
Governing Board at their meetings in June 1998 and the Governing Board approved this resolution and the District's
Action Plan June 23, 1998. Tampa Bay Total Maximum Daily Load (TMDL) Status: In 1998, pursuant to the federal
Clean Water Act, FDEP submitted a TMDL for nitrogen for Tampa Bay to the EPA. The TMDL is based on the annual
average total nitrogen loading to major bay segments estimated by the TBEP. These loadings are seen as the
maximum loadings that can occur and still meet the seagrass restoration goals. EPA approved the submitted TMDL
June 18, 1998. In 1999, the Florida Legislature passed the Florida Watershed Restoration Act which established the
state's TMDL process. This Act allows for stakeholders to show that existing or proposed pollution control programs
will provide "Reasonable Assurance" (RA) that impaired water bodies will meet their designated uses. If FDEP accepts
the documentation for RA, then the water body will not be included on the Verified List for Impaired Waters and will not
require the development ofa TMDL. Subsequently, the TBEP and the Consortium developed and submitted a RA
document to the FDEP in 2002, based on the Consortium Action Plan. The document provided the FDEP with a
complete description of the Tampa Bay Nitrogen Management Strategy. The TBEP also provided FDEP with a copy of
the 1998 Resolution that committed both private and public partners to the projects identified in their action plans. The
FDEP accepted the 2002 RA document submitted by the TBEP and the Consortium as adequate to address nutrient
impairment in Tampa Bay segments, and removed Tampa Bay segments from the State's 303(d) list for 2002-2007.
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 129,769 0 57,684 35,588 36,497
013 Hillsborough River Basin 129,769 0 57,684 35,588 36,497
014 Northwest Hillsborough Basin 57,684 0 57,684 0 0
016 Pinellas-Anclote River Basin 129,769 0 57,684 35,588 36,497
021 Manasota Basin 129,768 0 57,683 35,588 36,497
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 288,408 0 288,408 0 0
WMLTF (SWIM) - Prior Year Funds 7,648 0 0 0 7,648
Project Funds Not Budgeted by the
District
Local Government Partners 1,393,325 0 1,106,660 0 286,665
US EPA 2,602,983 0 1,994,733 0 608,250
$4,869,123 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2010 Annual Workplan Critical Project MilestonesFY2010 Draft Agreement to Management Services 10/1/09 10/27/09
FY2010 Agreement fully executed 11/12/09 1/14/10
FY2010 First 1/2 payment 12/31/09 2/1/10 2/1/10
FY2010 Second 1/2 payment 3/1/10
FY2010 End of Contract 9/30/10
Status As Of: February 15, 2010
FY2010 Annual Work Plan: The work plan was fully executed on January 14, 2010 and the first installment has been
016 - Pinellas-Anclote River Basin 25
W027
Tampa Bay Estuary Program
processed. TBEP Nitrogen Management Consortium (Consortium): In December 2007, 40+ public and private
participants in the Tampa Bay Nitrogen Management Consortium proactively committed to develop an equitable process
to propose TN load allocations to all sources consistent with the TMDL. The RA Document was completed and the FDEP
approved the technical changes to the document. TN allocations have been assigned to all 189 point and nonpoint
sources within the Tampa Bay watershed. The Consortium understands that the proposed allocations will be
incorporated into NPDES and MS4 permits. Compliance will be calculated annually for point sources and every 5 yrs as
part of the RA Plan updates for non-point sources. The NMC has received declarations of commitment from all members
except Cities of Palmetto and Gulfport (pending), Cities of Tampa and Bradenton (unknown) and City of Lakeland (not
forwarded for signature). At this time it does not appear that the NMC is requiring the District, DEP or Florida Department
of Agriculture and Consumer Services (DACS) to submit a declaration letter because we don't have allocated loads in the
document. However, the District will be asked to contribute contribute $6,000 for the next RA update, which could be
included in the FY2011 budget. This is consistent with our contribution of $5,000 several years ago to begin the RA
Update process. Numeric Nutrient Criteria: The TBEP and Consortium have requested that USEPA accept and
recognize the Consortium's TN loads as Interim Estuarine Numeric Nutrient Loading Targets in the January 2010 draft
documentation for freshwaters in the Tampa Bay watershed. The estuarine criteria should be out July 2010 (well in
advance of the January 2011 official proposal). For Tampa Bay, the downstream protective load identified by the
SPARROW model is 1,421 tons/yr TN. But the RA Document identified a target load of 3,714 tons/yr TN. The model is
predicting levels more than two times as restrictive as the RA is proposing. The NMC disagrees with the assumption by
EPA that ALL estuaries are impaired and is arguing that the model is overly protective. The NMC recommends a 5 year
assessment period instead of the proposed 3 years. The NMC discussed also submitting formal comments to EPA on
the portions of the rule they agree with. The NMC will be developing formal comments on the rule to be submitted to EPA
during the formal public comment period. That letter will be circulated to members. The NMC would like to track which
members are planning on attending the EPA public workshops and if they are planning on speaking. The next meeting of
the NMC is February 26, 2010.
016 - Pinellas-Anclote River Basin 26
W028
Bay Soundings
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply ConservationNatural Systems Natural Systems Conservation and Restoration
Basin(s) Alafia River, Hillsborough River, Pinellas-Anclote River, Manasota
Tampa Bay Regional Planning CouncilCooperator(s)
Project Manager HARROUN, AMY
Task Manager(s)
Status Proposed
DescriptionThis Surface Water Improvement and Management (SWIM) project consists of a full-color, 16-page, quarterly
environmental journal that provides important information on issues affecting Tampa Bay, its watershed and the
natural resources of the Tampa Bay region. The Bay Soundings publication supports the Tampa Bay SWIM plan and
is consistent with the Tampa Bay Estuary Program goals. Through the education efforts of Bay Soundings, residents in
the Tampa Bay area learn about the restoration and preservation of SWIM water bodies. This free publication is
distributed throughout Pasco, Pinellas, Hillsborough and Manatee counties to government and non-government
agencies, local attractions, private businesses, environmental clubs, schools, libraries, elected officials and sponsors.
District staff sits on the editorial board and provides story ideas featuring District projects that meet the editorial focus
of the publication. Bay Soundings' web site is www.tbsoundings.com.
BenefitsBay Soundings enhances the District's educational outreach efforts on Tampa Bay by helping to increase the readers'
knowledge of local environmental issues. Each edition of this publication features one or more topics pertaining to
District projects or areas of responsibility. SWIM water bodies are often featured in the publication's articles.
Costs
The total cost for the FY2011 project is $45,000 with the District requested to contribute $22,500 (Alafia River $2,250;
Hillsborough River $7,875; Pinellas-Anclote River $7,425; Manasota $4,950). The publication's circulation has
increased from 25,000 to 30,000 copies distributed each issue. In addition the web site is reporting 35,000 hits per
month. The cost benefit for all four copies of an annual subscription is $.75. Adding web site hits brings the cost
to $.04 per impression.
Additional Information
The total cost of the FY2010 project is $45,000 with the District contributing $22,500 (Alafia River $2,250; Hillsborough
River $7,875; Pinellas-Anclote River $7,425; Manasota $4,950). No state SWIM funds were available to be applied to
this project. The publication's circulation of 25,000 copies per printing (four times a year), brings the cost benefit ratio
to $.90 per resident.
016 - Pinellas-Anclote River Basin 27
W028
Bay Soundings
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 8,165 0 3,665 2,250 2,250
013 Hillsborough River Basin 25,828 0 10,078 7,875 7,875
014 Northwest Hillsborough Basin 5,040 0 5,040 0 0
016 Pinellas-Anclote River Basin 31,801 0 16,951 7,425 7,425
021 Manasota Basin 19,978 0 10,078 4,950 4,950
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 45,806 0 45,806 0 0
Project Funds Not Budgeted by the
District
Tampa Bay Regional Planning Council 22,500 0 0 0 22,500
$159,118 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2008Winter issue 2/20/08 2/20/08
Spring issue 5/20/08 5/20/08
Summer issue 8/20/08 7/29/08
Fall issue 11/20/08 10/17/08
FY2009PO opened 10/1/08 10/20/08
Winter issue 2/20/09 2/5/09
Spring issue 5/20/09 5/18/09
Summer issue 8/20/09 8/20/09
Fall issue 11/20/09 11/20/09
FY2010PO opened 10/1/09 10/1/09
Winter issue 2/20/10 2/20/10
Spring issue 5/20/10
Summer issue 8/20/10
Fall issue 11/20/10
Status As Of: March 09, 2010
ACTION TO DATE: On time. The District was featured in an article called, "What's up with water?" The article focused
on the current conditions of the water resources in the Tampa Bay region and discussed the status of the C.W. "Bill"
Young Reservoir and answered frequently asked questions about the drought. The article also included information on
the District's Skip A Week campaign. The "Get Outside" campaign was also featured in an article and promoted the
District's Recreation Guide.
016 - Pinellas-Anclote River Basin 28
W030
Tampa Bay Watch Field Trip Program
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Alafia River, Hillsborough River, Pinellas-Anclote River, Manasota
Tampa Bay WatchCooperator(s)
Project Manager HULL, MARY MARGARET
Task Manager(s)
Status Proposed
DescriptionThis Surface Water Improvement and Management (SWIM) project proposes to educate elementary, middle and high
school students about estuarine science and empowers them to act as stewards of the Tampa Bay estuary by
combining classroom curriculum with 300 hands-on field experiences in and around Tampa Bay Watch's Marine
Science Center. Proposed programming includes students and teachers in Hillsborough and Manatee counties as well
as serving schools throughout Pinellas County. In FY2011, the program continues to include the educational field
experiences, classroom presentations, teacher training, coastal plantings, oyster reef enhancement efforts and coastal
cleanups, while adding a pilot comprehensive program evaluation of student learning with no cost increases. The
proposed program evaluation will assess the efficacy of understanding and retention of estuarine science and
environmental literacy as well as awareness and behavioral changes due to exposure and progressive experiences
linked with the programming. Overall efforts will provide restoration of approximately eight acres of coastal and
near-shore habitat, build and install 300 new oyster domes and construct approximately 600 linear feet of new oyster
shell bars. The program's effectiveness is measured with student pre/posttests, journal work and teacher surveys.
BenefitsThis project proposes to implement an environmental education initiative in Tampa Bay. Tampa Bay was identified as
the highest priority on the District's SWIM priority list in 1988. The program's goals are to educate students and
teachers about the importance of estuarine habitats and restoration efforts and to empower them to become lifelong
stewards of Tampa Bay. The cooperator continues to look for ways to innovate the program and implement
improvements. A three year comprehensive pilot study is proposed with three to five participating middle schools to
track students' progression and learning from sixth through eighth grade. With expansion of the programs (in FY2009)
into Hillsborough and Manatee counties and the addition of Bay Grasses in Classes, this project features a more
comprehensive environmental education restoration initiative, reaching a proposed 12,600 students and adults during
FY2011. A 32% gain in student knowledge has been documented through pre/posttest analyses.
Costs
The total proposed costs of the FY2011 program is $307,170, with the District requested to contribute $147,850 (Alafia
River $14,785; Hillsborough River $36,963; Pinellas-Anclote River $88,710; Manasota $7,392). The dollar amount
allocated for each contributing Basin Board is determined by the participating schools within each basin. District funds
will be used for program implementation, 300 field trips, three teacher training workshops, aquatic supplies, equipment
and field guides. The program is projected to reach 12,600 students and adults at a cost to the District of $11.73 per
person, 28% lower than other comparable youth education projects. The cost per participant contact hour is $2.05,
31% lower than the youth education average. The budget lines below include costs for staff to manage the project.
Additional Information
The FY2010 total project cost was $307,500, with the District contributing $147,850 (Alafia River $29,570;
Hillsborough River $29,570; Pinellas-Anclote River $73,925; Manasota $14,785). The dollar amount allocated for each
contributing Basin Board is determined by the participating schools within each basin. District funds will be used for
program implementation, 300 field trips, three teacher training workshops, aquatic supplies, and equipment and field
guides. The program is reaching 12,600 students and adults at a cost to the District of $11.73 per person. Cooperator
has reduced the District's cost per person by 8% from FY2009 ($12.80) to FY2011 ($11.73) by increasing reach and
reducing each field trip costs by $20. The District has supported this project since FY2007.
016 - Pinellas-Anclote River Basin 29
W030
Tampa Bay Watch Field Trip Program
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 59,370 0 15,015 14,785 29,570
013 Hillsborough River Basin 74,040 0 7,507 36,963 29,570
014 Northwest Hillsborough Basin 7,507 0 7,507 0 0
016 Pinellas-Anclote River Basin 279,384 0 114,499 90,481 74,404
021 Manasota Basin 29,685 0 7,508 7,392 14,785
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 152,033 0 152,033 0 0
WMLTF (SWIM) - Prior Year Funds 479 0 0 0 479
Project Funds Not Budgeted by the
District
Tampa Bay Watch 495,340 0 335,690 0 159,650
$1,097,838 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2009 Budgeted FundsPurchase order opened 10/27/08 10/31/08
Field trips and teacher training completed 8/30/09 8/30/09
Final report and invoice due to District 9/30/09 9/30/09
FY2010 Budgeted FundsInitiate purchase order 10/1/09 12/4/09
Field trips and teacher training completed 8/31/10
Final report and invoice due to District 9/30/10
Status As Of: February 19, 2010
ACTION TO DATE: On time. Cooperator completed field trips (82 on-site Estuary EDventrues, 47 off-site Bay Grasses In
Classes field trips), 1 community ecotour, 9 outreach sessions and 1 community saltmarsh planting within the first
quarter (October through December). Teacher workshops will occur during the fourth quarter of grant cycle. One issue of
student newsletters has been completed and the second will be distributed in March. Summer camps have been
scheduled.
016 - Pinellas-Anclote River Basin 30
W032
HCC Foundation Field Trip Program
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality MonitoringWater Supply ConservationNatural Systems Natural Systems Identification and MonitoringFlood Protection Floodplain Management
Basin(s) Alafia River, Hillsborough River, Pinellas-Anclote River, Peace River
Hillsborough Community College FoundationCooperator(s)
Project Manager HULL, MARY MARGARET
Task Manager(s)
Status Proposed
DescriptionThis proposed Surface Water Improvement and Management (SWIM) project includes four different field trip
programs for elementary, middle, high school and college students in Hillsborough, Pasco, Pinellas and Polk counties.
The field expeditions occur at English Creek, Upper Tampa Bay, Cockroach Bay and Hillsborough River State Park.
The program is designed to give participants a better understanding of Florida's water resources through 120
hands-on field experiences with HCC science professionals and ultimately to create the next generation of
environmental stewards. Teachers can take part in one-day training workshops prior to participation in field trips.
Students complete a pre/posttest to measure knowledge gains. During FY2009, student knowledge gains were 30%.
The project's effectiveness is also measured through use of teacher surveys.
BenefitsTampa Bay was identified as the highest priority on the District's Surface Water Improvement and Management
(SWIM) priority list in 1988. Further, this proposed project is designed to implement an environmental education
initiative in Tampa Bay. These field expeditions help the District reach its educational goals by emphasizing water
quality improvement, water conservation and protection of natural systems within the District. By participating in this
project, 5,040 students and teachers learn to be environmental stewards in their community and the District, promoting
a future of improved water quality, water conservation and natural systems preservation in Florida. The field trips occur
on publicly-owned lands.
Costs
The total proposed cost of the FY2011 program is $234,135, with the District requested to contribute $83,540 (Alafia
$22,555; Hillsborough $57,643; Pinellas-Anclote $1,671; Peace $1,671). The dollar amount allocated for each
contributing Basin Board is determined by the participating schools within each basin. District funds are being
requested for 120 field trips, four one-day teacher workshops, trail maintenance, printing of curriculum materials, and
aquatic and water quality testing supplies. The program is projected to reach 5,040 students and teachers at a cost to
the District of $16.58 per person, a slight decrease from FY2010 costs and 31% higher than the average of
comparable youth education projects. The costs per participant hour ($4.24) is 30% higher than the average youth
education project ($2.95). Budget lines below include costs to manage the project.
Additional Information
The total FY2010 project cost was $234,135, with the District contributing $85,040 (Alafia $14,464; Hillsborough
$60,364; Pinellas-Anclote $5,106; Peace $5,106). The dollar amount allocated for each contributing Basin Board is
determined by the participating schools within each basin. District funds are being used for 120 field trips, four one-day
teacher workshops, trail signage and maintenance, printing of curriculum materials, and aquatic and water quality
testing supplies. The program is projected to reach 5,040 students and teachers at a cost to the District of $16.87 per
person. Cooperator has reduced the District's cost per person by 3% from FY2009 ($17) to FY2011 ($16.58) by
removing signage costs as this was completed during FY2010. The District has supported this project since FY2007.
016 - Pinellas-Anclote River Basin 31
W032
HCC Foundation Field Trip Program
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 53,075 0 14,662 23,470 14,943
013 Hillsborough River Basin 157,373 0 38,551 58,458 60,364
014 Northwest Hillsborough Basin 10,873 0 10,873 0 0
016 Pinellas-Anclote River Basin 9,921 0 3,144 1,671 5,106
020 Peace River Basin 9,919 0 3,142 1,671 5,106
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 70,369 0 70,369 0 0
WMLTF (SWIM) - Prior Year Funds 479 0 0 0 479
Project Funds Not Budgeted by the
District
HCC Foundation 456,195 0 307,100 0 149,095
Other funding sources 32,000 0 32,000 0 0
$800,204 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2009 Budgeted FundsPurchase order opened 10/27/08 11/24/08
Teacher training workshops 6/30/09 9/25/09 9/25/09
Field trips end 7/31/09 9/25/09 9/25/09
Registration for 2009-2010 field trips 8/1/09 8/1/09
Final report and invoice received by the District 9/30/09 1/29/10
FY2010 Budgeted FundsInitiate purchase order 10/1/09 12/4/09
Teacher training workshop 6/29/10
Field trips end 7/30/10
Teacher training workshop 8/14/10
Final report and invoice received by the District 9/30/10
Status As Of: February 19, 2010
ACTION TO DATE: On time. To date, cooperator has conducted a total of 62 field trips, 18 to Cockroach Bay, 2 to
English Creek, 24 to Upper Tampa Bay Park and 18 to Hillsborough River State Park.
016 - Pinellas-Anclote River Basin 32
W228
49th Street Stormwater Retrofit System
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
GulfportCooperator(s)
Project Manager THORNTON, SHELLEY
Task Manager(s)
Status Withdrawn
DescriptionThis project is in response to a FY2008 cooperative funding request from the City of Gulfport for a water quality
improvement project in the Boca Ceiga Bay watershed, part of Tampa Bay, a SWIM priority water body. The project
will treat the first flush of stormwater from a portion of Gulfport (Basin D as defined by the stormwater master plan) and
St. Petersburg. The purpose is to divert the stormwater at 27th Avenue South and 49th Street through a 30-inch
diameter pipe into a wet detention pond system. Two wet detention ponds will be constructed in series on the west
side of the marina property which is owned by the City and will be connected with a pipe. Upstream of the wet
detention pond, three baffle boxes will be installed as part of a treatment train to remove solids from the stormwater
runoff.
BenefitsThe water quality benefits of the 49th Street Stormwater Retrofit System include treatment of the first flush of runoff
from an 210-acre urban drainage basin that currently provides little or no water quality treatment.
Costs
The total project cost is $2,043,590. The City of Gulfport received an EPA 319 grant in the amount of $800,000 and a
$250,000 Pinellas County Environmental Funds grant leaving a remaining balance of $993,540 with the City of
Gulfport and the District each contributing half ($496,770). The District share is split between the Pinellas-Anclote
Basin Board ($248,385) and the State SWIM ($248,385). District funds shown in the table include staff salaries.
Additional Information
Tampa Bay is the District's top priority Surface Water Improvement and Management (SWIM) program waterbody, is
a category I (most in need of restoration) under the State's Unified Watershed Assessment and Watershed
Restoration Priorities, and is considered an "estuary of national significance" with the designation of the Tampa Bay
Estuary Program. Since 1950, about 50 percent of the bay's natural shoreline and 40 percent of its seagrass acreage
were lost as a result of physical destruction and water quality impairment. This resulted in a decline in the aesthetic,
recreational, and commercial value of the bay, as well as a loss of habitat for native plants and animals. The project is
identified in the Tampa Bay SWIM Plan and is contained in the CCMP of the Tampa Bay Estuary Program.
016 - Pinellas-Anclote River Basin 33
W228
49th Street Stormwater Retrofit System
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 473,859 0 471,798 0 2,061
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 471,798 0 471,798 0 0
WMLTF (SWIM) - Prior Year Funds 2,060 0 0 0 2,060
Project Funds Not Budgeted by the
District
City of Gulfport 506,500 0 506,500 0 0
FDEP 319 Grant 800,000 0 800,000 0 0
PCEF Grant 250,000 0 250,000 0 0
$2,504,217 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development and ExecutionDraft agreement sent to Management Services 6/27/08 6/26/08
Agreement returned from Management Services 7/18/08 7/28/08
Agreement sent to Cooperator 8/1/08 7/30/08
Signed agreement returned from Cooperator 9/1/08 9/12/08
Agreement fully executed 9/15/08 9/19/08
Notice to Proceed 9/15/08 9/22/08
Agreement Expiration 12/31/10
2. Project TasksDesign Completion 12/31/08 6/1/09
Permitting Complete 6/1/09 7/31/09
Construction Completion 12/31/10
Status As Of: January 12, 2010
The cooperative funding agreement with the City of Gulfport for the design, permitting and construction of a wet detention
system was executed on September 19, 2008. The City of Gulfport's consultant, TBE submitted for an Environmental
Resource Permit to the District on April 1, 2009 and was approved on August 6, 2009. The project was withdrawn by the
City of Gulfport on January 7, 2010 due to the lack of construction funds.
016 - Pinellas-Anclote River Basin 34
W239
Old Tampa Bay Water Quality and Drainage Improvements
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Emergency Flood Response
Basin(s) Pinellas-Anclote River
Safety HarborCooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Ongoing
DescriptionThis project is in response to a FY2010 Cooperative Funding request by the City of Safety Harbor to design, permit
and construct best management practices (BMP's) targeted to improve water quality, address impaired waterbodies
(WBID 1569, 1574 and 1575) and improve drainage in 9 sub basins along South Bayshore Boulevard. The project
addresses the City of Safety Harbor 's 2006 updated master drainage plan recommendations to improve stormwater
quality and drainage. The project will provide water quality treatment for over 64 acres of mainly untreated stormwater
runoff from residential and commercial areas. Pollutant loading and excessive ponding will be addressed by
implementation of stormwater best management practices. These BMP's include creating dry detention areas parallel
to Tampa Bay by reconstructing areas to create swales on both the east and west side of South Bayshore Boulevard.
A portion of South Bayshore Boulevard will be re-graded to direct runoff to newly constructed swales. This treatment
system will remove nutrients and solids before discharging into the Bay. The project includes installation of baffle
boxes, skimmers, and construction of grassy swales.
BenefitsThe project is anticipated to reduce pollutant loadings to Old Tampa Bay by 40 percent within this drainage basin.
During construction, information signs will be strategically placed along South Bayshore Blvd. to educate the public as
to how this project will help reduce pollutants entering the waters of the Bay and information will be included in the
Safety Harbor newsletter that is mailed directly to each home.
Costs
The total project cost is estimated at $3,000,000, with the City of Safety Harbor DEP 319(h) grant funding $1,305,970
and the City of Safety Harbor and the District each contributing half of the balance ($847,015). District funds shown in
the table include staff salaries.
Additional Information
Tampa Bay is the District's top priority Surface Water Improvement and Management (SWIM) program waterbody, is
a category 1 (most in need of restoration) under the State's Unified Watershed Assessment and Watershed
Restoration Priorities, and is considered an "estuary of national significance" with the designation of the Tampa Bay
Estuary Program. Since 1950 about 50 percent of the bay's natural shoreline and 40 percent of its sea grass acreage
were lost as a result of physical destruction and water quality impairment. This resulted in a decline in the aesthetic,
recreational, and commercial value of the bay, as well as a loss of habitat for native plants and animals. The project is
consistent with improving these values.
016 - Pinellas-Anclote River Basin 35
W239
Old Tampa Bay Water Quality and Drainage Improvements
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 853,003 0 0 4,005 848,998
District Budgeted - Outside Revenue
WMLTF (SWIM) - Prior Year Funds 1,982 0 0 0 1,982
Project Funds Not Budgeted by the
District
City of Safety Harbor 847,015 0 0 0 847,015
City of Safety Harbor DEP 319(h) Grant 1,305,970 0 0 0 1,305,970
$3,007,970 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Contract Development and ExecutionDraft Agreement to Management Services 12/17/09 12/17/09
Draft Agreement Returned from Management Services 1/8/10 2/11/10
Agreement Sent to Cooperator 1/15/10 2/11/10
Signed Agreement Returned from Cooperator 2/15/10 3/8/10
Agreement Fully Executed 2/26/10 3/12/10
Notice to Proceed 3/5/10 3/15/10
ProjectConsultant Notice to Proceed 2/26/10
Design and Permitting Complete 6/30/10
Construction Contract Award 8/31/10
Agreement Expiration 9/30/11
Construction Complete 9/30/11
Status As Of: February 23, 2010
The agreement was sent to the cooperator for signature February 11, 2010.
016 - Pinellas-Anclote River Basin 36
W242
Clam Bayou Stormwater Treatment and Habitat Restoration
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Cooperator(s)
Project Manager HAGBERG, JANIE
HENNINGSEN, BRANDTTask Manager(s)
Status Ongoing
DescriptionThe Clam Bayou Stormwater and Habitat Restoration project is a SWIM Program initiative. The District and the City of
St. Petersburg entered into a cooperative agreement for implementation of stormwater and habitat restoration projects
on District and City-owned land. The project lands are located in the municipal boundaries of St. Petersburg and
Gulfport. The District and the City of Gulfport completed a 10-acre habitat restoration project at Gulfport's Osgood
Point, located at the mouth of Clam Bayou, in 1995. An additional restoration project with St. Petersburg was
completed in 2001. These earlier projects were completed under project number W326. The current project (referred
to as Phase 3) encompasses approximately 120-acres owned by the City of St. Petersburg and the District. Once
completed, this multi-phased effort will restore the majority of the bayou's ecosystem and treat stormwater draining
from the surrounding watershed. Phase 3 is being managed by two SWIM staff: Janie Hagberg (stormwater) and Dr.
Brandt Henningsen (habitat restoration). The Clam Bayou Stormwater and Habitat Restoration project is a multi-year
restoration effort. Current, active projects are anticipated to be completed in 2009. The District is taking the lead on
the design and construction of the stormwater improvement and restoration efforts while Gulfport and St. Petersburg
are providing some of the land and are responsible for the post project operation and management and providing
educational signage. The project components include: 1) design and construction of an 87 acre habitat restoration
project on property purchased by the District and St. Petersburg; and 2) implementation of regional stormwater
treatment projects.
BenefitsSignificant fisheries and bird habitats will be restored/enhanced, particularly low salinity habitats critical as nursery
grounds for many commercial and sportfishing species. In addition, water quality of the bayou should be measurably
improved as well as removing large volumes of trash carried by stormwater to the estuary.
Costs
The total current project budget, including land acquisition by the City of St. Petersburg, is $10,479,378. The District's
share of the current project budget totals $8,431,578 million, of which $1,000,000 million is funded by State
Appropriation, $898,800 is funded by an EPA grant specifically for construction, and the remainder is split $3,052,631
from the Pinellas-Anclote River Basin Board and $3,230,146 from State SWIM. City of St. Petersburg land purchases
total $2,047,800, of which $300,000 was funded by City funds, $750,000 was funded by a Florda Communities Trust
Fund Grant, and $997,800 was funded by a US Environmental Protection Agency Grant. District funds shown in the
table include staff salaries. The project costs broken down by task include $2,047,800 for St. Petersburg land
acquisition plus up to $1,100,000 ($1,000,000 from State Appropriation funds, $60,00 from State SWIM and $40,000
from the Basin Board) for pending land acquisition; $425,000 for design of two of the stormwater treatment systems
and habitat restoration; an estimated $200,000 for design of the third stormwater project and $7,806,578 for
construction of stormwater and habitat components. The City of St. Petersburg has been successful in purchasing
project lands for the largest stormwater retrofit component, referred to as the central pond. Design of this project has
been proceeding and based on recent construction estimates, additional funding is needed. As a result, the FY2010
budget totals $2,000,000. At their April 8, 2009 meeting, the Pinellas-Anclote River Basin Board approved amending
its FY2009 budget to include reallocated State SWIM funds to cover 50 percent of the FY2010 costs ($1,000,000).
The remaining funds ($1,000,000) are included in the Pinellas-Anclote River Basin Board's FY2010 budget.
Additional Information
Tampa Bay is the District's top priority Surface Water Improvement and Management (SWIM) program waterbody, is
a category I (most in need of restoration) under the State's Unified Watershed Assessment and Watershed
Restoration Priorities, and is considered an "estuary of national significance" with the designation of the Tampa Bay
Estuary Program. Since 1950, about 50 percent of the bay's natural shoreline and 40 percent of its seagrass acreage
were lost as a result of physical destruction and water quality impairment. This resulted in a decline in the aesthetic,
recreational, and commercial value of the bay, as well as a loss of habitat for native plants and animals. The project is
identified in the Tampa Bay SWIM Plan and is contained in the CCMP of the Tampa Bay Estuary Program.
016 - Pinellas-Anclote River Basin 37
W242
Clam Bayou Stormwater Treatment and Habitat Restoration
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 3,209,439 0 2,096,680 81,148 1,031,611
District Budgeted - Outside Revenue
Ecosystem Trust - Clam Bayou SW
Trt&Rstr(SWIM)
1,000,000 0 1,000,000 0 0
State Trust Funds (SWIM) 475,247 0 475,247 0 0
State Trust Funds (SWIM) - Prior 2006 3,432,151 0 2,432,151 0 0
U.S.EPA - Clam Bayou SW Treat Prj
(SWIM)
500,000 0 500,000 0 0
WMLTF (SWIM) - Prior Year Funds 31,610 0 0 0 31,610
Project Funds Not Budgeted by the
District
St. Petersburg 300,000 0 300,000 0 0
St. Petersburg - EPA Land Grant 997,800 0 997,800 0 0
St. Petersburg - FCT Land Grant 750,000 0 750,000 0 0
$10,696,247 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Cooperative AgreementContract with St. Petersburg Executed 7/13/00 7/13/00
Construction Sign 4/30/06 12/31/09
Complete Construction (Current Phase) 12/31/06 6/30/11
Complete Land Acquisition 12/31/07 3/31/09
Contract Expires 12/31/10
2. Consultant AgreementIssue RFP 6/28/02 6/18/02
Basin Board Approval of Consultant Agreement 10/16/02 10/16/02
Governing Board Approval of Consultant Agreement 10/30/02 10/30/02
Draft Consultant Agreement to Management Services 12/31/02 12/31/02
Consultant Contract Executed 1/31/03 2/17/03
Notice to Proceed 2/15/03 3/10/03
Complete Final Design/Obtain Permits 9/30/05 4/30/09
Contract Expires 12/31/09
3. Revenue AgreementContract with FDEP for EPA Funding Executed 4/23/06 4/23/06
Contract Expires 4/22/10
Status As Of: February 22, 2010
The Clam Bayou Ecosystem Restoration and Stormwater Treatment Project is a collaborative effort between a habitat
restoration team and a stormwater treatment team. The Request for Bid (RFB) soliciting a contractor to construct the
project was advertised in November 2009 and a Prebid Conference was held on December 2, 2009. Bids were received
January 20, 2010. The low, responsive bid totals $5,002,019.68 and is below the construction budget. The construction
contract is currently routing and should be forwarded to the contractor for execution in March, 2010. It is anticipated
016 - Pinellas-Anclote River Basin 38
W242
Clam Bayou Stormwater Treatment and Habitat Restoration
construction will commence in April. Per their request, an update of the project status and project overview was
presented to the Natural Resources/Environmental Impact Review Committee of the Agency on Bay Management
(Tampa Bay Regional Planning Council) on February 11, 2010. An amendment to the agreement with the Florida
Department of Environmental Project for additional U.S. Environmental Protection Agency 319h funding was fully
executed. These funds, totaling $398,800, will be used to offset Water Management Lands Trust Fund budgeted in
Fiscal Year 2009. USEPA Funding totals $898,800. ACCELERATED ACTION TO DATE: After project delays due to the
permitting legal challenge, the construction RFB has been awarded and construction is anticipated to commence in April
2010.
016 - Pinellas-Anclote River Basin 39
W265
St. Petersburg - Booker Lake Regional Stormwater Treatment
FacilityProject Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Ongoing
DescriptionThis FY2005 Surface Water Improvement and Management Section (SWIM) project originally came in as a
cooperative funding request from St. Petersburg. Tampa Bay has been designated by the Southwest Florida Water
Management District's SWIM Program as the number one priority water body in the southwest Florida Region.The
project consists of the design and construction of a chemical treatment system using aluminum sulfate (alum) to treat
stormwater inflows entering Booker Lake. Booker Lake is a freshwater lake with a surface area of approximately 12.2
acres located in St. Petersburg adjacent to I-275 and 9th Avenue North. The 1,143 acre contributing drainage basin to
Booker Lake is predominately residential in nature, but includes a substantial commercial component. The injection of
alum into the incoming stormwater will bind and settle solids, nitrogen compounds, phosphorus, heavy metals, and
other pollutants. The net result will be an improvement in the quality of stormwater runoff which reaches downstream
water bodies including Booker Creek, Bayboro Harbor and Tampa Bay. Given the size and composition (i.e., land
uses) of the contributing drainage basin, the Booker Lake Regional Stormwater Treatment Facility will substantially
reduce the amount of stormwater pollution currently being discharged to Tampa Bay.
BenefitsThis project provides water quality and natural systems benefits through treatment of stormwater from 1,143 acre
basin.
Costs
The total project budget is $1,256,000 of which the City is funding half or $628,000 and the District is funding
$628,000. The District's share is split between the Pinellas-Anclote River Basin Board ($251,200) and State SWIM
($376,800). District funds shown in the table include staff salaries.
Additional Information
Since 1950, approximately 50 percent of Tampa Bay's natural shoreline has been lost due to development and
reduction in water quality. This resulted in a decline in the aesthetic, recreational, and commercial value of the bay, as
well as a loss of habitat for native plants and animals. The SWIM Plan for Tampa Bay outlines goals to restore habitat
throughout the bay area and reduce pollutant loads entering Tampa Bay. The objectives of this project are consistent
with these goals.
016 - Pinellas-Anclote River Basin 40
W265
St. Petersburg - Booker Lake Regional Stormwater Treatment
Facility
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 267,619 0 264,204 1,036 2,379
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 10,455 0 10,455 0 0
State Trust Funds (SWIM) - Prior 2006 380,620 0 380,620 0 0
WMLTF (SWIM) - Prior Year Funds 2,379 0 0 0 2,379
Project Funds Not Budgeted by the
District
City of St. Petersburg 628,000 0 628,000 0 0
$1,289,073 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDraft Agreement to Management Services 10/5/04 10/5/04
Draft Agreement Returned from Management Services 11/4/04 11/4/04
Contract Executed 12/1/04 4/17/05
Notice to Proceed 12/1/04 4/26/05
Design Complete 8/31/06 5/16/08 6/11/08
Construction Complete 12/31/07 10/30/09 10/30/09
Project Start-up, Calibration and Monitoring 1/1/08 10/29/10 10/29/10
Contract Termination 12/31/08 3/31/11
Status As Of: February 23, 2010
The October 16, 2008 construction bids were lower than the engineer's estimate. The City Council approved award to the
lowest bidder at their November 21, 2008 meeting. The City issued a notice to proceed to the low bidder effective
February 9, 2009 with a construction completion date of September 6, 2009. Construction began February 18, 2009.
Training and final construction walk through was November 4, 2009. Start-up and consultant oversight for alum system
operation is currently underway.
016 - Pinellas-Anclote River Basin 41
W267
Long Bayou/Lake Seminole Bypass Canal Regional Stormwater
Treatment FacilityProject Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas Co. Department of Environmental Mgt.Cooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Ongoing
DescriptionThe project is in response to an original funding request from Pinellas County to improve water quality in Long Bayou
and Lake Seminole, which are tributaries to Tampa Bay, a District SWIM Water Body. The project is listed as
Construction Component 2 of the Lake Seminole Watershed Management Plan (LSWMP), September 2001. LSWMP
Construction Component 1 is the subject of the Lake Seminole Stormwater Pollution Removal Project (P902). The
Long Bayou/Lake Seminole watershed is located in Pinellas County and the City of Largo. The Lake Seminole Bypass
Canal transports stormwater runoff from 8 square miles of the 11 square mile highly urbanized Long Bayou watershed.
The canal also transports an estimated annual mass pollutant load of 1.3 tons phosphorus and 31.9 tons nitrogen to
greater Tampa Bay. The objective of the project, as stated in the LSWMP, is to remove 1.2 ton of phosphorus and 16
tons of nitrogen from the current pollutant load transported by the Bypass Canal by chemically treating stormwater
runoff and base flow in the canal with aluminum sulfate (alum). Treated flows will either be returned to the canal or
pumped into Lake Seminole prior to discharging into Long Bayou. The project involves the construction of the alum
treatment facility and a BMP evaluation of the constructed facility. The County, under the existing Lake Seminole
Stormwater Pollution Reduction Project (P902) agreement, will provide all land required for the project and is
responsible for design, permitting and construction management. Once constructed, the County will be responsible for
long-term operation and maintenance of the project. The District is responsible for 100 percent of the construction cost
as well as 100 percent of the equipment and laboratory costs associated with the BMP evaluation by the County up
to the estimated construction budget of $1,085,000. The estimated 20-year operation and management (O&M) cost is
$6,729,660. The FY2006 budget includes a $650,000 EPA Section 319(h) grant which is matched by $435,000 in
State SWIM/Basin Board funds. In FY2009, Pinellas County requested additional funding to construct the project.
The $670,000 in additional funding is split 50/50 between the County ($335,000) and the District ($335,000).
BenefitsThis project is a major component of the overall Lake Seminole Restoration (P105) as detailed in the Lake Seminole
Watershed Management Plan, September 2001.This implementation project provides water quality and natural
systems benefits.
Costs
The project budget totals $1,755,000. District funding is split between the Pinellas-Anclote River Basin Board
($385,000) and State SWIM fund ($385,000) with additional funding ($650,000) from a U.S. Environmental Protection
Agency 319 h grant and $335,000 from the County. District funds shown in the table and budgeted in FY2010 include
staff salaries.
Additional Information
The District entered into a "Master Agreement" for Lake Seminole with Pinellas County on December 14, 1993 to fund
a management plan and restoration alternatives based on the management plan. The District and County in
conjunction with the Lake Seminole Technical Advisory Committee completed the "Lake Seminole Watershed
Management Plan" (Plan) in September 2001. The Plan details the existing conditions of the Lake Seminole
Watershed and the actions required to restore the lake and meet habitat and water quality goals.
016 - Pinellas-Anclote River Basin 42
W267
Long Bayou/Lake Seminole Bypass Canal Regional Stormwater
Treatment Facility
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 414,873 0 410,281 3,070 1,522
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 410,280 0 410,280 0 0
U.S.EPA - Long Bayou/Lk Seminole SW
Trt (SWIM)
650,000 0 650,000 0 0
WMLTF (SWIM) - Prior Year Funds 1,521 0 0 0 1,521
Project Funds Not Budgeted by the
District
Pinellas County 335,000 0 335,000 0 0
$1,811,674 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesCooperative Agreement sent to Pinellas County 6/30/05 5/24/05
Pinellas County approval of Cooperative Agreement 7/30/05 7/28/05
District Execution of Cooperative Agreement 8/30/05 8/10/05
FDEP 319(h) Grant Agreement Executed 8/30/05 9/6/05
Construction Complete 4/30/06 9/1/10
Complete Performance Evaluation 5/30/08 12/31/10
Agreement Expiration Date 12/31/09 12/31/10
1. Critical Project MilestonesFDEP 319(h) Grant Agreement Expires 9/6/09
Status As Of: February 23, 2010
Project design for this stormwater treatment facility is included as part of P902 with the construction element funded as
W267. The County submitted a FY2009 Cooperative Funding Initiative request to the District for 50% of the anticipated
construction excess or $335,000. In May 2008, the County awarded construction to the lowest bidder as part of the Base
Bid for Project P902. An amendment providing additional construction funding and revising milestones was executed
January 21, 2009. ACTION-TO-DATE: Construction is about 85% complete. The County submitted a request to adjust
the construction completion milestone to September 2010 after design changes resulted in construction delays.
016 - Pinellas-Anclote River Basin 43
W271
Shore Acres Stormwater Vaults
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager GARCIA, LIZANNE
Task Manager(s)
Status Proposed
DescriptionThis proposed multi-year project is in response to a cooperative funding request from the City of St. Petersburg to
design, permit and construct Water Quality and Flood Protection Vaults in the City's low lying Shore Acres area. The
City has requested funds FY2008, 2009, FY2010 and 2011 for this project. An additional request is expected for
FY2012. Each funding request is for construction of additional vaults. The vaults will be installed in existing stormwater
pipes just upstream of their outfall into the surrounding bayous, channels or Tampa Bay. Each vault will consist of two
water quality elements and a flood protection element. The first water quality element is a sump at the inlet of the vault
which will provide an area for heavy solids; sand, grit and other heavy debris to settle. The removal of trash, debris and
heavy solids from the stormwater runoff will provide an improvement to the surrounding receiving water bodies and
ultimately to Tampa Bay. The second water quality element is a screen for the capture and removal of trash and debris
from the stormwater runoff. The third element of the vault will be a backflow valve. During a normal rain event, the
backflow valve will remain open to allow the runoff to flow into the receiving water body. During either a high tide or a
storm surge, the valve will close to prevent water from flowing backwards through the stormwater system and flooding
the streets and surrounding homes.
BenefitsThe project provides water quality benefits to the surrounding water bodies through stormwater treatment and will
provide some protection from flooding.
Costs
The total proposed estimated project budget is $3,860,000 for design, permitting, and construction. To date, the total
budgeted amount for FY2008, 2009 and 2010 is $1,960,000 with the City of St. Petersburg and the District each
contributing half ($980,000). The District share was split between the Pinellas-Anclote Basin Board ($490,000) and the
State SWIM ($490,000). In FY2011, the City requested and the Pinellas-Anclote River Basin Board included an
additional $600,000 in its proposed FY2011 budget. The City is proposing to match this request with $600,000 in its
FY2011 budget. Based on the City's FY2011 Cooperative Funding Application, the City intends to request an
additional $350,000 for FY2012, taking the total project cost to $3,860,000. These additional funding requests are due
to increased construction costs based on actual bids received. District funds shown in the table include staff salaries.
Additional Information
Tampa Bay is the District's top priority Surface Water Improvement and Management (SWIM) program waterbody, is
a category I (most in need of restoration) under the State's Unified Watershed Assessment and Watershed
Restoration Priorities, and is considered an "estuary of national significance" with the designation of the Tampa Bay
Estuary Program. Since 1950, about 50 percent of the bay's natural shoreline and 40 percent of its seagrass acreage
were lost as a result of physical destruction and water quality impairment. This resulted in a decline in the aesthetic,
recreational, and commercial value of the bay, as well as a loss of habitat for native plants and animals. The project is
identified in the Tampa Bay SWIM Plan and is contained in the CCMP of the Tampa Bay Estuary Program.
016 - Pinellas-Anclote River Basin 44
W271
Shore Acres Stormwater Vaults
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,451,798 350,000 319,291 605,736 176,771
District Budgeted - Outside Revenue
Ecosystem Trust Fund - Shore Acres
WS (SWIM)
315,000 0 315,000 0 0
State Trust Funds (SWIM) 4,290 0 4,290 0 0
State Trust Funds (SWIM) - Prior 2006 175,000 0 0 0 0
WMLTF (SWIM) - Prior Year Funds 1,771 0 0 0 1,771
Project Funds Not Budgeted by the
District
City of St. Petersburg 1,930,000 350,000 630,000 600,000 350,000
$3,877,859 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development and ExecutionDraft agreement sent to Management Services 12/31/07 12/17/07
Agreement returned from Management Services 2/29/08 2/29/08
Agreement sent to Cooperator 3/4/08 3/4/08
Signed agreement returned from Cooperator 3/28/08 4/16/08
Agreement fully executed 4/11/08 5/14/08
Notice to Proceed 4/14/08 5/15/08
First Amendment Execution 2/27/09 4/27/09
Second Amendment Execution 10/30/09 12/31/09
First Amendment Expiration 12/31/10 12/31/10
Second Amendment Expiration 12/31/10
2. Project TasksConstruction Commencement 6/1/09 2/1/10
Construction Completion 12/31/10
Status As Of: February 22, 2010
An agreement between the District and the City was executed on May 14, 2008. The City was issued a Notice to Proceed
on May 15, 2008. The City's consultant, Advanced Engineering & Design, Inc. received a permit exemption for design
from Tampa Regulation in August 2008. The City is currently working with the adjacent property owners to obtain
easements to allow construction on privately owned lots. An amendment to the agreement was executed on December
29, 2009 which includes the reallocated State SWIM funds to cover 50 percent of the District's proposed FY2010 costs
and went before City Council for signature October 15, 2009. The City awarded the construction of 9 vaults to Steve's
Excavating & Paving, Inc and is anticipated to start construction early February 2010, to be completed by the end of
2010. Cardno TBE was issued a NTP on November 25, 2009 for the design and permitting of 10 additional vaults and
Adams Design, Inc. was issued a NTP on December 21, 2009 for the design and permitting of up to 10 stormwater
vaults.
016 - Pinellas-Anclote River Basin 45
W277
Pinellas Park - Implementation of BMPs Homeland/Sawgrass
WatershedProject Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Pinellas ParkCooperator(s)
Project Manager PRESTON, MATT
LOPEZ, MANNYTask Manager(s)
Status Ongoing
DescriptionThis project consists of the Implementation of Best Management Practices (BMPs) for the Homeland Basin within the
Sawgrass Lake Watershed. Stormwater from this area is discharged into the wetland area west of Sawgrass Lake via
a ditch through the Skyway Trap and Skeet Club property. This BMP includes the evaluation of an existing pond and
other alternative water quality devices, such as baffle boxes, CDS units, treatment swales, and inlet traps with
selection and implementation of the best alternative. Implementation of these water quality devices will allow for
removal of solid pollutants and debris prior to the discharge of storm water into Sawgrass Lake.
BenefitsThis project provides water quality and natural systems benefits through treatment of stormwater from a 96-acre basin.
The project will improve level of service deficiencies by improving stormwater conveyance in the service area. The
construction of the water quality device(s), swales and grate inlets will improve water quality in Sawgrass Lake and the
City estimates the removal of approximately 98.9% of TSS, 91.9% of TP and 84.2% of TN currently flowing into
Sawgrass Lake from the Homeland Basin.
Costs
The total estimated project budget is $3,550,000 for feasibility study, design, permitting, and construction. The FY2009
project cost of $350,000 is for design and permitting, with the City and the District each contributing half ($175,000).
The District share is split between the Pinellas-Anclote River Basin Board ($87,500) and State SWIM ($87,500). The
FY2010 project cost for construction is $3,200,000. The City has requested half ($1,600,000) for FY2010 from the
District and will contribute the other half ($1,600,000). At their April 8, 2009 meeting, the Pinellas-Anclote River Basin
Board approved amending its FY2009 budget to include reallocated State SWIM funds to cover 50 percent of the
District's FY2010 costs ($800,000). The remaining funds ($800,000) are included in the Pinellas-Anclote River Basin
Board's FY2010 budget. District funds shown in the table include staff salaries.
Additional Information
Tampa Bay is the District's top priority Surface Water Improvement and Management (SWIM) program waterbody, is
a category I (most in need of restoration) under the State's Unified Watershed Assessment and Watershed
Restoration Priorities, and is considered an "estuary of national significance" with the designation of the Tampa Bay
Estuary Program. Since 1950, about 50 percent of the bay's natural shoreline and 40 percent of its seagrass acreage
were lost as a result of physical destruction and water quality impairment. This resulted in a decline in the aesthetic,
recreational, and commercial value of the bay, as well as a loss of habitat for native plants and animals.
016 - Pinellas-Anclote River Basin 46
W277
Pinellas Park - Implementation of BMPs Homeland/Sawgrass
Watershed
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 903,048 0 90,787 9,760 802,501
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 90,787 0 90,787 0 0
State Trust Funds (SWIM) - Prior 2006 800,000 0 0 0 0
WMLTF (SWIM) - Prior Year Funds 2,500 0 0 0 2,500
Project Funds Not Budgeted by the
District
City of Pinellas Park 1,775,000 0 175,000 0 1,600,000
$3,571,335 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
SWFWMD Agreement executed 1/16/09 1/21/09
Design Contractor selected 2/27/09 2/27/09
Design & Permitting completed 9/30/09 7/20/10
Bid & Contractor Selection completed 1/31/10 10/29/10
Commence Construction 3/31/10 12/1/10
Complete Construction 5/31/11 3/1/12
Status As Of: January 04, 2010
The cooperative agreement with the City was fully executed on January 21, 2009. A consultant was selected and design
has begun, but contract negotiations took longer than expected. As a result, an internal time extension has been
requested to extend the timelines for the Design and Permitting Completion, Bid and Contractor Selection Completion,
Construction Commencement and Construction Completion milestones. The 30% design plans have been submitted by
the consultant.
016 - Pinellas-Anclote River Basin 47
W278
Largo Regional Outfall Modification
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
City of LargoCooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Ongoing
DescriptionThis project is in response to a cooperative funding request from the City of Largo to design, permit and construct a
modified alum floc removal system at the Largo Regional Stormwater Treatment Facility, which was previously
cooperatively funded by the District. The purpose of the City of Largo's Regional Stormwater Treatment Facility
(LRSTF) is to reduce the level of pollutants in the drainage canal known as Channel No. 1. This project provides
regional water quality benefits to a 1,159 acre drainage basin. The Starkey Road drainage flows to the Lake Seminole
bypass canal and the reduction of pollutants from the (LRSTF) plays a key role in the planned restoration of Lake
Seminole which is also cooperatively funded by the District and Pinellas County. The LRSTF utilizes liquid alum to
remove pollutants from stormwater runoff. When alum is injected into the stormwater, floc traps pollutants that are
suspended in the stormwater, and settles to the bottom of the settling pond. The settling pond incorporates a floc
disposal system which is designed to periodically draw floc from the bottom of the pond and pump it to a nearby
wastewater collection system manhole. Over the past five years of operating the LRSTF, Largo staff has determined
that the alum floc removal system does not function effectively, resulting in an accumulation of excessive amounts of
floc build-up on the bottom of the pond.
BenefitsThe project provides water quality benefits to Boca Ciega Bay. In 1999, it was estimated that operation of the Largo
Regional Alum Treatment Facility reduces total nitrogen by 7,680 pounds/year, total phosphorus by 1,691 pounds/year,
and total suspended solids by 79,202 pounds/year. The reduction in total nitrogen equates to approximately 94% of
the Tampa Bay Estuary Program's 1999 Pollutant Load Reduction Goal (PLRG) for annual loading to Boca Ciega Bay.
Costs
The FY2009 total project cost is estimated at $300,000, with the City of Largo and the District each contributing half
($150,000). The District share is split between the Pinellas-Anclote Basin Board ($75,000) and the State SWIM funds
($75,000). District funds shown in the table include staff salaries.
Additional Information
Since 1950, approximately 50 percent of the bay's natural shoreline has been lost due to development and reduction
in water quality. This resulted in a decline in the aesthetic, recreational, and commercial value of the bay, as well as a
loss of habitat for native plants and animals. The SWIM Plan for Tampa Bay outlines goals to restore habitat
throughout the bay area and reduce pollutant loads entering Tampa Bay. The objectives of this project are consistent
with these goals.
016 - Pinellas-Anclote River Basin 48
W278
Largo Regional Outfall Modification
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 83,879 0 76,494 4,941 2,444
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 76,494 0 76,494 0 0
WMLTF (SWIM) - Prior Year Funds 2,443 0 0 0 2,443
Project Funds Not Budgeted by the
District
City of Largo 150,000 0 150,000 0 0
$312,816 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Contract Development and ExecutionDraft Agreement Sent to Management Services 9/8/08 11/24/08
Draft Agreement Returned from Management Services 9/29/08 1/9/09
Agreement Sent to Cooperator 10/6/08 1/12/09 2/27/09
Signed Agreement Returned from Cooperator 11/3/08 5/12/09
Agreement Fully Executed 11/17/08 5/13/09
Notice to Proceed 11/21/08 5/15/09
ProjectPreliminary Engineering and Evaluation Report 8/1/09 8/1/09
Consultant Notice to Proceed 9/1/09 9/1/09
Design Completed 5/29/10
Commence Construction 10/29/10
Construction Completion 4/29/11
Final Project Report 7/29/11
Agreement Expiration 3/29/12
Status As Of: February 24, 2010
The City of Largo provided a project scope of work in October and the draft agreement went to District management for
review in November 2008. The agreement was fully executed May 13, 2009 with the notice to proceed issued May 15,
2009. After completing some survey work in the facility settling pond, the City submitted a feasibility study recommending
use of a dredge to remove alum floc from the pond. The City is providing in-house design services to make the outfall
modifications. ACTION TO DATE: The City provided 30% design documents to the District for review on February 19,
2010. Preliminary cost estimates are higher than first estimated so the City is exploring avenues to decrease costs and to
provide additional funding.
016 - Pinellas-Anclote River Basin 49
W279
Highland Avenue Stormwater Retrofit
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and RestorationFlood Protection Emergency Flood Response
Basin(s) Pinellas-Anclote River
City of LargoCooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Ongoing
DescriptionThis multi-year project is in response to a FY2009 cooperative funding request from the City of Largo to design, permit
and construct best management practices to improve existing stormwater quality from approximately 250 acres of
residential and commercial areas upstream of the Highland Avenue and East Bay Drive intersection. The retrofit
efforts will be located along the public right-of-way (ROW) of Highland Avenue between East Bay Drive and Belleair
Road and on two parcels of City owned land, the Highland Recreation Complex and the City Hall Complex, which are
located on the east and west sides of Highland Avenue respectively. The stormwater retrofit design will include an
enhanced swale system that will provide initial linear treatment within the ROW. This system will connect downstream
to a secondary wet retention system at the Highland Recreation and the City Hall complexes, which will be modified to
provide additional wet retention. The stormwater treatment facility will remove nutrients in the runoff as well as
providing some needed flood protection for the surrounding neighborhoods. The runoff from this area eventually
discharges to Boca Ciega Bay by way of the Long Bayou/Lake Seminole Bypass Canal, where the District is currently
cooperatively funding a stormwater treatment facility.
BenefitsThe project provides water quality benefits through stormwater treatment to downstream waterbodies Boca Ciega Bay
and Tampa Bay. Estimated removal efficiencies for the wet detention pond are 40-60% for nitrogen, 70% for
phosphorus and 85% for suspended solids. The project will also provide some flood protection for the surrounding
neighborhoods.
Costs
The total project cost is estimated to be $1,500,000. The FY2009 project cost is $130,000, with the City of Largo and
the District each contributing half ($65,000). The District share is split between the Pinellas-Anclote Basin Board
($32,500) and the State SWIM fund ($32,500). The FY2010 construction cost is $1,370,000, of which the City and
District are each funding half ($685,000). At their April 8, 2009 meeting, the Pinellas-Anclote River Basin Board
approved amending its FY2009 budget to include reallocated State SWIM funds to cover 50 percent of the FY2010
costs ($342,500). The remaining costs ($342,500) are funded by the Pinellas-Anclote River Basin Board. District
funds shown in the table include staff salaries.
Additional Information
Since 1950, approximately 50 percent of the bay's natural shoreline has been lost due to development and reduction
in water quality. This resulted in a decline in the aesthetic, recreational, and commercial value of the bay, as well as a
loss of habitat for native plants and animals. The SWIM Plan for Tampa Bay outlines goals to restore habitat
throughout the bay area and reduce pollutant loads entering Tampa Bay. The objectives of this project are consistent
with these goals.
016 - Pinellas-Anclote River Basin 50
W279
Highland Avenue Stormwater Retrofit
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 383,428 0 33,994 4,951 344,483
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 33,994 0 33,994 0 0
State Trust Funds (SWIM) - Prior 2006 342,500 0 0 0 0
WMLTF (SWIM) - Prior Year Funds 1,982 0 0 0 1,982
Project Funds Not Budgeted by the
District
City of Largo 750,000 0 65,000 0 685,000
$1,511,904 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Contract Development and ExecutionDraft Agreement Sent to Management Services 9/8/08 1/4/09
Draft Agreement Returned from Management Services 9/29/08 3/25/09
Agreement Sent to Cooperator 10/6/08 3/25/09
Signed Agreement Returned from Cooperator 11/3/08 5/12/09
Agreement Fully Executed 11/17/08 5/13/09
Notice to Proceed 11/21/08 5/15/09
ProjectPreliminary Pond Design Report 7/15/09 11/30/09 11/30/09
Notice to Proceed to Design 9/15/09 12/31/09 12/29/09
Design Completed 5/10/10
Commence Construction 10/11/10
Complete Construction 1/31/11
Final Project Report/Project Completion 4/29/11
Agreement Expiration 1/31/12
Status As Of: February 24, 2010
The City of Largo submitted a revised scope of work to the District in January, 2009 and the agreement was fully
executed on May 13, 2009. The City is working with an engineering consultant on this and a related roadway
improvement project. Once the road improvements decisions are negotiated successfully with the County, the City will
move forward with the stormwater improvement design. ACTION TO DATE: The City provided the preliminary pond
design in November and it was reviewed and approved to proceed to design December 29, 2009. The project is on track
to proceed.
016 - Pinellas-Anclote River Basin 51
W280
Tropic Hills Drainage Improvements
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and RestorationFlood Protection Emergency Flood Response
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Ongoing
DescriptionThis project is in response to a FY2009 cooperative funding request from the City of Clearwater to perform the
implementation of Best Management Practices (BMPs) elements of the District's Watershed Management Program
(WMP) for Coastal Watershed #2. This project is located downstream of Tropic Hills and other neighborhoods
comprising an urban and commercial watershed of approximately 246 acres. The purpose of this project is to provide
water quality treatment within the outfall channel, provide natural system improvements to the channel and provide
properly sized stormwater conveyance. Currently, stormwater is conveyed in an existing network of open channels
and storm pipe collection systems eastward through two 36-inch culverts under U.S. 19 and into an open channel
discharging to Tampa Bay. This project consists of stabilizing eroding banks and a failing seawall, providing water
quality treatment through a series of low water ditch blocks with littoral plantings and installing baffle boxes to treat
stormwater runoff from adjacent commercial development increasing channel hydrologic capacity between U.S. 19
and Tampa Bay. The City of Clearwater hired a consultant to design and permit the project so construction can occur
in late 2009. The City has identified additional phases to improve the stormwater management system. It is anticipated
that the City will request cooperative funding to complete the future phases.
BenefitsThe project provides water quality benefits to Tampa Bay through channel alterations that will provide stormwater
treatment, reduce downstream erosion and improve habitat. Removal of exotic plant species along the project length
will provide habitat benefits and implementing the BMP will also provide flood protection.
Costs
The FY2009 project cost for Phase I is $2,500,000, with the City of Clearwater and the District each contributing
half ($1,250,000). The District share is split between the Pinellas-Anclote Basin Board ($625,000) and the State
SWIM fund ($625,000). District funds shown in the table include staff salaries.
Additional Information
Since 1950, approximately 50 percent of the bay's natural shoreline has been lost due to development and reduction
in water quality. This resulted in a decline in the aesthetic, recreational, and commercial value of the bay, as well as a
loss of habitat for native plants and animals. The SWIM Plan for Tampa Bay outlines goals to restore habitat
throughout the bay area and reduce pollutant loads entering Tampa Bay. The objectives of this project are consistent
with these goals.
016 - Pinellas-Anclote River Basin 52
W280
Tropic Hills Drainage Improvements
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 632,467 0 626,494 3,995 1,978
District Budgeted - Outside Revenue
Ecosystem Trust Fund - Tropic Hills
(SWIM)
625,000 0 625,000 0 0
State Trust Funds (SWIM) 1,494 0 1,494 0 0
WMLTF (SWIM) - Prior Year Funds 1,977 0 0 0 1,977
Project Funds Not Budgeted by the
District
City of Clearwater 1,250,000 0 1,250,000 0 0
$2,510,938 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Contract Development and ExecutionDraft Agreement Sent to Management Services 9/2/08 11/17/08
Draft Agreement Returned from Management Services 9/23/08 12/29/08
Agreement Sent to Cooperator 9/30/08 12/29/08
Signed Agreement Returned from Cooperator 10/28/08 4/30/09
Agreement Fully Executed 11/11/08 5/1/09
Notice to Proceed 11/14/08 5/4/09
Project ConstructionCommence Construction 12/31/09 6/14/10
Complete Construction 7/31/11
Project ExpirationProject Expiration 7/31/11
Status As Of: February 24, 2010
The District sent the City original agreements for execution on December 29, 2008. The agreement was fully executed
on May 1, 2009. The City has provided design documents for District review at 60%, 90% and 100% completion. The
City requested that six months be added to the construction milestone to provide time needed to receive permits and
easements. On December 8, 2009, the City provided 100% design plans and specifications to the District.
ACTION-TO-DATE: In February, the City received all permits and easements and is finalizing the plans and
specifications to bid the project. The project is on track to begin construction by June 2010.
016 - Pinellas-Anclote River Basin 53
W281
Downtown Drainage Ponds Modification
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
City of LargoCooperator(s)
Project Manager PRESTON, MATT
Task Manager(s)
Status Ongoing
DescriptionThis project is in response to a FY2009 cooperative funding request from the City of Largo to evaluate and implement
alternatives to improve water quality treatment of the existing Downtown Drainage Ponds. The original Downtown
Drainage Ponds project was cooperatively funded by the District and was completed in 1997. The ponds were
designed to utilize wet detention with filtration for treating stormwater. Over the past decade, research has shown that
underdrain filtration is not as effective for removing pollutants as originally estimated and operation and maintenance
of these systems can be problematic due to excessive fouling of the filter media. The Downtown Drainage Ponds are
providing water water quality treatment for a 281 acre highly urbanized drainage basin, which ultimately discharges to
Tampa Bay, a SWIM priority water body. The Downtown Drainage Ponds are located south of West Bay Drive and
west of Seminole Boulevard near the Bayhead Sports Complex. The ponds provide stormwater retention and
treatment for West Bay Drive and the redevelopment district located between 1st Avenue NW, 1st Avenue SW,
Clearwater-Largo Road and Seminole Boulevard.
BenefitsThe project provides water quality benefits to Boca Ciega Bay. This project would improve water quality treatment of
the existing system which receives stormwater from a highly urbanized 281 acre drainage basin.
Costs
The total estimated project budget is $600,000 for feasibility study, design, permitting, and construction. The current
FY2009 project cost is $150,000, with the City of Largo and the District each contributing half ($75,000). The District
share is split between the Pinellas-Anclote River Basin Board ($37,500) and State SWIM ($37,500). The FY2009
funds will be used to evaluate and design alternatives to improve the existing treatment system. The FY2010 project
cost for construction is $450,000, with the City contributing half ($225,000) and requesting half ($225,000) from the
District. At their April 8, 2009 meeting, the Pinellas-Anclote River Basin Board approved amending its FY2009 budget
to include reallocated State SWIM funds to cover 50 percent of the District's FY2010 costs ($112,500). The remaining
funds ($112,500) are included in the Pinellas-Anclote River Basin Board's FY2010 budget. District funds shown in the
table include staff salaries.
Additional Information
Tampa Bay is the District's top priority Surface Water Improvement and Management (SWIM) program waterbody, is
a category I (most in need of restoration) under the State's Unified Watershed Assessment and Watershed
Restoration Priorities, and is considered an "estuary of national significance" with the designation of the Tampa Bay
Estuary Program. Since 1950, about 50 percent of the bay's natural shoreline and 40 percent of its seagrass acreage
were lost as a result of physical destruction and water quality impairment. This resulted in a decline in the aesthetic,
recreational, and commercial value of the bay, as well as a loss of habitat for native plants and animals.
016 - Pinellas-Anclote River Basin 54
W281
Downtown Drainage Ponds Modification
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 161,081 0 39,048 4,838 117,195
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 39,047 0 39,047 0 0
State Trust Funds (SWIM) - Prior 2006 112,500 0 0 0 0
WMLTF (SWIM) - Prior Year Funds 4,695 0 0 0 4,695
Project Funds Not Budgeted by the
District
City of Largo 300,000 0 75,000 0 225,000
$617,323 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft agreement sent to Management Services 12/24/08 12/29/08
Draft agreement returned from Management Services 1/14/09 2/3/09
Agreement sent to Cooperator 1/21/09 2/5/09
Signed Agreement returned from Cooperator 2/19/09 5/1/09
Agreement fully executed 3/2/09 5/18/09 5/22/09
Notice to Proceed 8/30/09 1/29/10
Design Complete 7/31/10
Commence Construction 10/9/10
Final Completion 12/31/12
Status As Of: January 04, 2010
The agreement between the District and the City was fully executed on May 22, 2009. The City has selected a consultant
and has negotiated fees and approved the consulting services contract. The notice to proceed is expected to be given by
the end of January, 2010.
016 - Pinellas-Anclote River Basin 55
W284
Mullet Creek Water Quality Improvement
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Emergency Flood Response
Basin(s) Pinellas-Anclote River
Safety HarborCooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Ongoing
DescriptionThis project is in response to a FY2009 cooperative funding request by City of Safety Harbor to design, permit, acquire
land, and construct best management practices (BMPs) to improve water quality within Mullet Creek. The BMPs are
based on the District's Watershed Management Program (WMP) for the Mullet Creek Watershed. The watershed
covers an area of approximately 1.0 square mile and is located in the City of Safety Harbor. The goal of this
improvement is to stabilize Mullet Creek to prevent further erosion and improve water quality within the Lincoln
Highlands subdivision and the Harbor Lake Industrial Park. The work will begin at Harbor Lake and extend
downstream to the 9th Avenue crossing. The project will involve constructing channel improvements and implementing
erosion control measures thereby stopping eroded sediment from migrating into the upper reaches of Tampa Bay.
Originally the project was identified as N039.
BenefitsConstruction of this project will minimize further erosion and sediment transport within the Mullet Creek watershed, and
eventually into Tampa Bay. Since the development of land with the Mullet Creek watershed some 50 years ago the
creek has shown signs of severe erosion and some flooding in areas.
Costs
The estimated total project cost is $1,000,000, of which the District's multi-year share is $500,000. The FY2009 design
cost is $100,000, with the City of Safety Harbor and the District each contributing half ($50,000). For FY2010 the
estimated cost for construction is $900,000 with the City of Safety Harbor and the District each contributing half
($450,000). District funds shown in the table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the Comprehensive Watershed Management
(CWM) initiative strategies and one of the District's Strategic priorities. The WMP provides a method to evaluate the
capacity of a watershed to protect, enhance, and restore water quality and natural systems while achieving flood
protection. This project involves the Implementation of BMPs which include construction of the BMPs. Funding is
included for the design and development of construction documents. A cooperative funding expenditure agreement
with the City will be developed for Implementation of BMPs. The City will manage the project where the District project
manager must approve any agreements to accomplish project tasks. Drainage from the City's stormwater system and
surface water runoff outfalls into Old Tampa Bay, a water body of significant regional importance. As one of the
contributing surface water bodies, Mullet Creek is adversely affected by increased upstream runoff, sedimentation,
erosion and washouts causing threatening conditions to structures in the area. The eroded sediment from the banks
of the creek will eventually outfall to Tampa Bay and further add to the degradation of its water quality. Since the land
was developed some 50 years ago Mullet Creek has shown signs of severe erosion and some flooding in areas. The
project will involve construction of channel improvements and erosion control measures.
016 - Pinellas-Anclote River Basin 56
W284
Mullet Creek Water Quality Improvement
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 455,700 0 0 4,123 451,577
District Budgeted - Outside Revenue
WMLTF (SWIM) - Prior Year Funds 1,577 0 0 0 1,577
Project Funds Not Budgeted by the
District
Safety Harbor 500,000 0 50,000 0 450,000
$957,277 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict logo will appear on all construction signs 3/1/10
2. Cooperator AgreementDraft Agreement to Contracts Administration 10/1/08 11/6/08
Draft Agreement Returned from Contracts Administration 10/15/08 11/14/08
Agreement Executed 11/1/08 12/18/08
Notice to Proceed 11/2/08 12/22/08
Funds Encumbered 11/3/08 11/13/08
3. Project DesignDesign and Permitting Complete 10/31/09 1/10/10
Advertise for Bids 12/15/09 1/12/10 1/12/10
Bid Opening 1/15/10 2/12/10 2/12/10
Contract Award 2/15/10 2/26/10 2/15/10
3. Project DesignNotice to Proceed to Consultant 2/1/09 5/4/09 5/4/09
4. ConstructionCommence Construction 3/1/10
Complete Construction 12/31/10
5. Contract CompletionCooperator Agreement Expiration 6/30/11
Status As Of: February 24, 2010
Status history: The project was approved for FY2009 cooperative funding originally as N039. The cooperative funding
agreement was executed by the City and was returned to the District on December 17, 2008. The agreement was
executed by the District on December 18, 2008 and the City was issued a notice to proceed on December 22, 2008. The
City awarded design services to a consultant at the May 4, 2009 commission meeting. Current Status: The project bids
were opened February 12, 2010. The recommendation to award to the low bidder was presented to City Council
February 15, 2010. The project is on schedule.
016 - Pinellas-Anclote River Basin 57
W286
North Bayshore Non Point Stormwater Improvements
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Safety HarborCooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Proposed
DescriptionThis project is in response to a FY2011 Cooperative Funding request by the City of Safety Harbor to design, permit
and construct best managment practices (BMP's) targeted to improve water quality, address impaired waterbodies and
improve drainage in sub basins along North Bayshore Boulevard. The project addresses the City of Safety Harbor's
2006 updated master drainage plan recommendations to improve stormwater quality and drainage and complements
a previously funded (FY2010) project along South Bayshore Boulevard (W239). The project will provide water quality
treatment for over 61 acres of sub basins along North Bayshore Drive from Mullet Creek to the County's Phillippe
Park. Pollutant loading and excessive ponding will be addressed by implementation of stormwater best management
practices. These BMP's include creating dry detention areas or swales parallel to North Bayshore Boulevard and
Tampa Bay, regrading portions of North Bayshore Boulevard to transport runoff to the swales and installation of baffle
boxes.
BenefitsThe project is anticipated to reduce pollutant loadings to Old Tampa Bay by 12 percent or over 4,000 pound of
pollution each year.
Costs
The total project cost is estimated at $2,000,000. The FY2011 project cost is $1,000,000, with the City of Safety
Harbor and the District each contributing half ($500,000). District funds shown in the table include staff salaries.
Additional Information
Since 1950, approximately 50 percent of the bay's natural shoreline has been lost due to development and reduction
in water quality. This resulted in a decline in the aesthetic, recreational, and commercial value of the bay, as well as a
loss of habitat for native plants and animals. The SWIM Plan for Tampa Bay outlines goals to restore habitat
throughout the bay area and reduce pollutant loads entering Tampa Bay. The objectives of this project are consistent
with these goals.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,004,974 500,000 0 504,974 0
Project Funds Not Budgeted by the
District
City of Safety Harbor 1,000,000 500,000 0 500,000 0
$2,004,974 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Status As Of:
016 - Pinellas-Anclote River Basin 58
W312
Tampa Bay Habitat Restoration
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Pinellas-Anclote River, Manasota
Cooperator(s)
Project Manager HENNINGSEN, BRANDT
Task Manager(s)
Status Ongoing
DescriptionTampa Bay, in 1987, was identified by the Legislature in the Surface Water Improvement and Management (SWIM)
Act of as the top priority on the District's SWIM priority list. This project provides funds for general support to SWIM
habitat restoration efforts for Tampa Bay. Funds are provided for equipment rental, equipment repair/maintenance,
advertising/public notices, parts and supplies, etc. Limited project construction expenses are also budgeted under this
activity code. Additionally, this project includes funds for exotic plant maintenance at the habitat restoration sites.
Lastly, funds for this project allow planning of future projects, and facilitate SWIM involvement with various
environmental committees and task forces (e.g., various committees of the Tampa Bay Estuary Program, etc.)
BenefitsThis project is important for meeting management goals of SWIM and the Tampa Bay Estuary Program (TBEP).
Coordination and planning of existing and future projects is a critical component of long term success of both
programs. If funds are not allocated, then SWIM's ability to successfully perform their habitat restoration projects for
Tampa Bay will be compromised. Accordingly, the District will not be meeting its (and the TBEP's) goals to restore
important habitats (and improve water quality) for the bay, habitats which have suffered great losses because of land
development and other human uses of the resource.
Costs
The FY2011 costs are funded 25 percent from the Pinellas-Anclote River, 25 percent from the Manasota, 25 percent
from the Hillsborough River, and 25 percent from the Alafia River Basin Boards. State SWIM funds will not
be available during FY2011. District funds shown in the table include staff salaries. District funds shown in the table
include staff salaries, travel and central garage.
Additional Information
Tampa Bay is the District's top priority Surface Water Improvement and Management (SWIM) program waterbody, is
a category I (most in need of restoration) under the State's Unified Watershed Assessment and Watershed
Restoration Priorities, and is considered an "estuary of national significance" with the designation of the Tampa Bay
(National) Estuary Program. Since 1950, about 50 percent of the bay's natural shoreline and 40 percent of its
seagrass acreage were lost as a result of physical destruction and water quality impairment. This resulted in a decline
in the aesthetic, recreational, and commercial value of the bay, as well as a loss of habitat for native plants and
animals.
016 - Pinellas-Anclote River Basin 59
W312
Tampa Bay Habitat Restoration
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 188,321 0 153,539 18,528 16,254
013 Hillsborough River Basin 185,697 0 150,915 18,528 16,254
014 Northwest Hillsborough Basin 154,098 0 154,098 0 0
016 Pinellas-Anclote River Basin 209,624 0 174,842 18,528 16,254
021 Manasota Basin 195,248 0 160,466 18,528 16,254
District Budgeted - Outside Revenue
Ecosystem Trust Fund - Tampa-Allen's
Ck (SWIM)
1,500,000 0 1,500,000 0 0
State Trust Funds (SWIM) 269,888 0 269,888 0 0
State Trust Funds (SWIM) - Prior 2006 784,492 0 784,492 0 0
WMLTF (SWIM) - Prior Year Funds 15,012 0 0 0 15,012
$3,502,380 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Status As Of: February 26, 2010
Due to inclement weather, the Busch Gardens Volunteer Marsh Planting Event originally scheduled for Saturday,
January 9, 2010, had to be postponed and has been rescheduled for Saturday, March 6, 2010; an anticipated 125
volunteers will install 10,000 marsh grass plugs at the Terra Ceia Ecosystem Project. In addition, SWIM and Tampa Bay
Watch have begun planning the largest volunteer planting event in the history of Tampa Bay (scheduled for Saturday,
April 10, 2010); an anticipated 350 volunteers will attempt to set a Tampa Bay (possibly world) record for the greatest
number of plants ever installed during a single volunteer event: 35,000 marsh grass plugs installed at a sector of the
Terra Ceia Ecosystem Restoration Project. SWIM has been notified that the Terra Ceia Ecosystem Restoration Project
will be recognized during the upcoming 18th Annual Future of the Region Awards ceremony conducted by the Tampa
Bay Regional Planning Council (TBRPC, March 19, 2010); SWIM staff are optimistic that the Terra Ceia project will be
awarded the Environmental Project of the Year for 2009. Brandt Henningsen and Janie Hagberg provided an invited
presentation to the Natural Resources and Environmental Impact Review Subcommittees of the TBRPC concerning an
update of the Clam Bayou (Phase 3) Ecosystem Restoration and Stormwater Treatment Project. On February 19, 2010,
B. Henningsen and Mike Dalsis provided a requested tour of Tampa Bay restoration projects for faculty and students
from the University of London (England). At the request of the federal Environmental Protection Agency (EPA), SWIM
staff are coordinating with EPA scientists who will be conducting a scientific study of various ecological parameters of
differing aged SWIM restoration projects for Tampa Bay. SWIM staff continued to coordinate with the Land Resources
Department for the planning of the upcoming District Volunteer Appreciation Day (March 27, 2010); SWIM will be
recognizing the 616 volunteers distributed among 14 groups for their contributions to the restoration of the bay during
nine volunteer events of 2009 (note: 2009 SWIM volunteers donated 2696 hours of service, installing at least 29,630
marsh plants and picking up 20,200 pounds of illegally deposited debris at/from four SWIM restoration sites). Lastly,
SWIM staff continued to coordinate with one Eagle Scout candidate (Boy Scouts of America) to perform his Eagle
Project at a SWIM restoration site (Terra Ceia).
016 - Pinellas-Anclote River Basin 60
W316
Cockroach Bay (Phases C-D-E-F)
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Alafia River, Hillsborough River, Pinellas-Anclote River
Hillsborough CountyCooperator(s)
Project Manager HENNINGSEN, BRANDT
HENNINGSEN, BRANDTTask Manager(s)
Status Ongoing
DescriptionThis 500 acre SWIM initiative project is an ecosystem restoration effort located in southeastern Tampa Bay on
property owned by Hillsborough County. The 651 acre property was purchased in 1991 for $2.1 million by the County's
Environmental Lands Acquisition and Protection Program (ELAPP), purchase, in part, contingent upon the District
(SWIM) assuming primary responsibility for wetland restoration of the tract; of the 651 acres, approximately 500 acres
are the primary target for restoration, with enhancement appropriate for the remaining 151. Since 1991, the project has
evolved into a much larger ecosystem project, encompassing a mosaic of habitats typically found in coastal areas of
the bay: uplands as well as freshwater and estuarine wetlands; stormwater treatment of regional agricultural runoff is
also a component of the restoration. While the County is the primary cooperator for this project, the effort also involves
15 other cooperators, collectively known as the "Cockroach Bay Restoration Alliance" (COBRA). Over the past six
decades, the property had been used for agriculture and mining activities. It has suffered from a number of
environmental problems including wetland and upland habitat loss/degradation, exotic plant infestation, adverse
hydrological alterations, and exposure to polluted runoff from an upstream agricultural watershed. Currently, 425 acres
of the 500 acre project have been completed.
BenefitsThis project has been and will continue to be important in meeting management goals of SWIM and the Tampa Bay
Estuary Program (TBEP), including several phases providing low salinity habitats and improvements to water quality
via stormwater treatment. Improved habitat values and the addition of habitat acreages will provide opportunities for
many differing species of coastal wildlife,inclusive of commercial and sportfishing species, bird populations, a host of
invertebrate species (crabs, shrimp, oysters, etc.), reptiles/amphibians, and small mammals. In addition, the site is part
of the State's and County's Cockroach Bay Aquatic and Park Preserves, (increasingly) popular destinations for the
public to visit for nature activities (canoeing/kayaking, fishing, bird watching, camping, hiking, etc.).
Costs
While early funding for this project originated as early as 1991, figures given here represent funds encumbered under
the 1996 cooperative agreement with the County. This project has been implemented by phases, contingent upon
available funds. Project updates given here cover four ongoing phases: Phases C (southeastern Leisey Shell Pit and
braided tidal creek), D (northeastern Leisey Shell Pit), E (uplands), F (freshwater wetlands). Grants for this
project have totaled $1.6 million. Aside from grants, mitigation funds from the FDOT have been used to help complete
the project. The FY2005 budget includes $500,000 for State Appropriation and approximately $420,000 of Basin and
State SWIM funds for construction of on-going phases. The FY2004 through FY2009 budgets included a total of
$257,781 of incoming revenue from the Gardinier Trust Fund; in addition, FY2006 and FY2007 included a total
of $200,000 of Basin and State SWIM funds. During FY2009, an additional $1,000,000 of incoming revenue was
awarded to the project from the Tampa Port Authority. District funds shown in the table include staff salaries, travel
and central garage.
Additional Information
Tampa Bay is the District's top priority Surface Water Improvement and Management (SWIM) program waterbody, is
a category I (most in need of restoration) under the State's Unified Watershed Assessment and Watershed
Restoration Priorities, and is considered an "estuary of national significance" with the designation of the Tampa Bay
Estuary Program. Since 1950, about 50 percent of the bay's natural shoreline and 40 percent of its seagrass acreage
were lost as a result of physical destruction and water quality impairment. This resulted in a decline in the aesthetic,
recreational, and commercial value of the bay, as well as a loss of habitat for native plants and animals. Adjacent to
the County's property lies Cockroach Bay, often touted as the "Crown Jewel" of Tampa Bay; it is one of the few
relatively pristine coastal ecosystems left in Tampa Bay. Despite these adverse watershed and estuarine impacts,
Cockroach Bay still maintains relatively abundant sea grass beds and recreational and commercially important
fisheries resources.
016 - Pinellas-Anclote River Basin 61
W316
Cockroach Bay (Phases C-D-E-F)
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 634,279 0 624,022 6,010 4,247
013 Hillsborough River Basin 1,744 0 0 1,744 0
016 Pinellas-Anclote River Basin 1,161 0 0 1,161 0
021 Manasota Basin 1,744 0 0 1,744 0
District Budgeted - Outside Revenue
DEP/EPC Gardinier - (SWIM) 168,370 0 168,370 0 0
Ecosystem Trust Fund - Cockroach Bay
(SWIM)
500,000 0 500,000 0 0
Gardinier - Cockroach Bay (W316) 200,000 0 200,000 0 0
State Trust Funds (SWIM) 150,169 0 150,169 0 0
State Trust Funds (SWIM) - Prior 2006 860,777 0 860,777 0 0
WMLTF (SWIM) - Prior Year Funds 4,247 0 0 0 4,247
$2,522,491 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesCompletion of USACE Feasibility Report (by USACE) 6/30/01 3/31/02 3/15/02
Completion of construction of freshwater wetlands 4/30/04 4/15/04
Planting of freshwater wetlands 8/15/04 8/2/04
Start construction of braided tidal creek by OPS 1/15/05 1/26/05
Complete construction of braided tidal creek by OPS 7/15/05 9/15/05 9/23/05
Planting of braided tidal creek 8/31/05 10/1/05 10/8/05
Begin Sediment Survey of NE Leisey Shell Pit 12/1/05 12/15/05 12/13/05
Complete Sediment Survey of NE Leisey Shell Pit 3/15/06 3/1/06
Restoration of E. Leisey Shell PitsComplete in-house draft 30% restoration plan 6/30/08
Secure consulting firm to assist with rest. plans 8/31/08
Complete 100% restoration plan set 12/31/08
Prepare/submit permit applications for E. Leisey Pits 3/31/09
Draft RFB for Leisey Shell Pit Rest. Construction 4/30/09
Release RFB for Leisey Shell Pit construction 6/26/09
Award const. contract Leisey Shell Pit Rest. 8/30/09
Begin construction of Leisey Shell Pit Project 10/1/09
Complete const. Leisey Shell Pit project 3/31/10
Status As Of: February 26, 2010
As previously described, the Tampa Port Authority (TPA) and the District (SWIM) have entered into a cooperative
agreement detailing the TPA's proposal to Hillsborough County to perform mitigation and restoration at the County's
Cockroach site ("Leisey Shell Pits" area). The TPA has received permission from the County to perform 10.88 ac of
wetland mitigation at the Cockroach site. In return for use of the Cockroach site for the Port's mitigation, the TPA will
provide $1.1 million for the restoration of up to 75 acres of wetlands and the completion/maintenance of the upland
systems (i.e., 75 acres of wetland restoration for 10.88 acres of wetland mitigation plus remaining upland work); of those
funds, $1.0 million will be earmarked for wetland (and possibly upland) restoration, and $100,000 will specifically be
016 - Pinellas-Anclote River Basin 62
W316
Cockroach Bay (Phases C-D-E-F)
earmarked for upland restoration and site management. The TPA will be responsible for the design, permitting, bidding,
construction, and monitoring of the project. In essence, this effort should complete the overall Cockroach Bay Ecosystem
Restoration Project. No SWIM/District funds will be used for any mitigation expenses, only restoration components over
and above mitigation aspects. Project design has been finalized and permit applications submitted for processing.
Permits have been received from all agencies excepting the Hillsborough County Environmental Protection Commission
(HCEPC); environmental concerns raised by the HCEPC currently are still being addressed by the TPA and their
consultant. Construction bids are now anticipated to be released by the TPA during spring/summer 2010, followed by
construction. Lastly, a no-cost time extension is being routed for execution by the Florida Department of Environmental
Protection and HCEPC to allow grant funds from the Gardinier Trust Fund, now not needed for the north side of the
Cockroach Bay system, to be used for habitat restoration on the south side of Cockroach Bay proper (i.e., "Rock Ponds"
property). ACTION TO DATE: On-time; Tampa Port Authority securing permits/preparing construction RFB but
permitting delays may influence the timeline.
016 - Pinellas-Anclote River Basin 63
W329
Mobbly Bayou Wilderness Preserve Habitat Restoration
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas Co. Department of Environmental Mgt.Cooperator(s)
Project Manager POWERS, STEPHANIE
Task Manager(s)
Status Ongoing
DescriptionThis multi-year, phased project is in response to a cooperative funding request from Pinellas County and the City of
Oldsmar to design, permit, and restore habitat and water quality within the Mobbly Bay Wilderness Preserve. The
Preserve, jointly owned by Pinellas County and the City of Oldsmar, is an approximately 380-acre site located within
the municipality of Oldsmar in Upper Tampa Bay. The first phase of the project will include design and permitting and
the removal of exotic plant species. The County and City share management responsibilities of the Preserve through
an Interlocal Agreement dated April 8, 2001. The proposed scope of the restoration plan encompasses both County
and City managed areas and will be accomplished using a "habitat mosaic" ecosystem restoration approach. The
County will administer the consultant agreements during the design phase of the project. Construction will occur in
separate successive phases, which will also be administered by the County.
BenefitsThe project focuses on developing and implementing a final design that will improve habitat function and stormwater
polishing by removing exotic plant species and creating and enhancing intertidal, saltern, and upland habitats. The
design also involves the restoration of historic circulation patterns through selective mosquito ditch blocking.
Costs
The total project cost is approximately $2.25 million. The County and City contributed $1,023,327 and $282,703
respectively to the purchase of the land for the project. The County requested multi-year funding from the District
totaling $350,000 for design and construction. The District's contribution is split between the Pinellas-Anclote Basin
Board and State SWIM. The District's FDOT Mitigation Program will now be receiving mitigation credits from the
project and the District will be reimbursed 100 percent of expended funds. District funds shown in the table include
staff salaries.
Additional Information
Since 1950, approximately 50 percent of the bay's natural shoreline has been lost due to development and reduction
in water quality. This resulted in a decline in the aesthetic, recreational, and commercial value of the bay, as well as a
loss of habitat for native plants and animals. The SWIM Plan for Tampa Bay outlines goals to restore habitat
throughout the bay area and reduce pollutant loads entering Tampa Bay. The objectives of this project are consistent
with these goals.
016 - Pinellas-Anclote River Basin 64
W329
Mobbly Bayou Wilderness Preserve Habitat Restoration
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 258,704 0 258,265 0 439
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 133,505 0 133,505 0 0
State Trust Funds (SWIM) - Prior 2006 187,139 0 187,139 0 0
WMLTF (SWIM) - Prior Year Funds 439 0 0 0 439
Project Funds Not Budgeted by the
District
City of Oldsmar 100,000 0 100,000 0 0
Pinellas County 800,000 0 800,000 0 0
$1,479,787 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development and ExecutionFinal execution of Cooperative Agreement 10/31/03 12/1/03
2. Design PhaseCounty to Issue Notice to Proceed to Consultant 5/31/04 3/15/05 2/22/05
Conceptual Design Completed 2/1/06 5/17/06
Final Design and Permitting Completed 10/31/08 6/30/09
3. Construction PhaseConstruction Commences 12/1/08 4/30/10
Construction Completed 12/31/09 12/31/10
4. Agreement ExpirationCooperative Funding Agreement expires 12/31/06 12/31/10
Status As Of: February 26, 2010
The District's FDOT Mitigation Program has requested to use this project for mitigation credits. Basin and State SWIM
funding will be reimbursed 100 percent by the Mitigation Program. The County is currently advertising the project for
construction bids.
016 - Pinellas-Anclote River Basin 65
W331
Biennial Seagrass Mapping of Tampa Bay, Sarasota Bay, Charlotte
HarborProject Type SWIM
AORs Strategic InitiativesWater Quality Water Quality MonitoringNatural Systems Natural Systems Identification and Monitoring
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Pinellas-Anclote River, Peace River,
Manasota
Charlotte Harbor National Estuary Program, Pinellas County, Sarasota Bay Estuary Program,
Tampa Bay Estuary Program
Cooperator(s)
Project Manager KAUFMAN, KRIS
Task Manager(s)
Status Ongoing
DescriptionThis SWIM initiative project involves mapping and monitoring seagrass within four SWIM priority waterbodies: Tampa
Bay, Sarasota Bay, Lemon Bay, and Charlotte Harbor. Funds requested in the FY2011 budget of $175,000 will be for
the 2012 phase of mapping. It is anticipated that the funds needed for the 2012 effort will be budgeted in FY2011 and
FY2012. In addition to SWIM waterbodies, contractual services for the St. Joseph Sound/Clearwater Harbor Biennial
GIS Mapping of Seagrass (See K150) are completed under a single agreement to benefit from economy of scale.
Specifically, the District's consultant will provide digital aerial photography, photointerpretation, and GIS-based
mapping in order to generate calculations of seagrass acreage and distribution within each of the named waterbodies.
The project is conducted every two years to monitor the long-term health of these vital resources. Funds budgeted in
FY2009 and FY2010 are for the 2009 - 2010 effort. The digital format utilized in 2004 and 2006 allowed for more
detailed GIS analysis to be conducted beyond creation of the original seagrass map product and will allow for efficient
transfer of the imagery to fill agency and public requests. A new task started during the 2007-2008 effort was to scan
historical photography from previous seagrass mapping efforts in the 1990s and early 2000s at high resolution. The
intent is to continue this effort in 2010 and complete the georeferencing needed to and create digital GIS imagery
layers that will then be uploaded to the District's GIS system. SWIM is utilizing a pre-qualified firm procured under the
Mapping & GIS Section's RFP 006-07 as the consultant for the 2009 - 2010 phase of mapping. District funds shown in
the table include staff salaries.
BenefitsThe mapping of seagrasses within each estuary allows the District, the Estuary Programs, and other entities to monitor
the health and distribution of seagrasses. Seagrass health is used as an indicator of water quality conditions. Thus,
this project can assist with water resource management decision making, specifically in evaluating the effectiveness of
water quality improvement projects.
Costs
The project costs for mapping SWIM waterbodies in 2012 is estimated at $350,000. The FY2011 proposed funding is
$175,000 with five basin boards contributing. The project costs for mapping SWIM waterbodies in 2009 - 2010 is
$350,000. Costs associated with this effort are included in the FY2009 and FY2010 budgets. The FY2009 budget was
$175,000, with 50 percent from State SWIM and 50 percent from five basin boards (Alafia River, Hillsborough River,
Pinellas-Anclote River, Manasota, and Peace River). The FY2010 budget is $175,000, with the five basin boards
contributing. At their April 2009 meetings, the basin boards approved amending their FY2009 budgets to include
reallocated State SWIM funds to cover 50 percent of the District's proposed FY2010 costs ($87,500). The remaining
funds ($87,500) are included in the five basin boards FY2010 budgets. District funds shown in the table include staff
salaries.
Additional Information
The next phase of mapping will begin in December 2009. Seagrass mapping for SWIM waterbodies (W331) and St.
Joseph Sound Clearwater Harbor (K150) will be completed under one agreement at a total estimated cost of
$350,000. Seagrass meadows serve as nurseries for a variety of commercially and recreational important species of
fin fish and shellfish, and they are highly dependent upon the maintenance of good water quality. The project meets
the goals and objectives of the Tampa Bay, Sarasota Bay, and Charlotte Harbor SWIM Plans, the Tampa Bay Estuary
Program, Sarasota Bay Estuary Program, and Charlotte Harbor National Estuary Program. The 2008 effort is ongoing,
with the most recent completed mapping results from 2006. Between 2004 and 2006, seagrass coverage in Tampa
Bay increased by approximately 4.7%. In Sarasota Bay, which has a more highly urbanized watershed than Tampa
Bay, seagrass increased 7% in coverage from 2004 to 2006. From 2004 to 2006, Charlotte Harbor seagrass coverage
increased by 1%. The only SWIM waterbody to experience a loss in coverage between 2004 and 2006 was Lemon
Bay with a 1% decrease.
016 - Pinellas-Anclote River Basin 66
W331
Biennial Seagrass Mapping of Tampa Bay, Sarasota Bay, Charlotte
Harbor
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 110,883 0 52,954 37,925 20,004
013 Hillsborough River Basin 110,883 0 52,954 37,925 20,004
014 Northwest Hillsborough Basin 52,954 0 52,954 0 0
016 Pinellas-Anclote River Basin 75,883 0 52,954 2,925 20,004
020 Peace River Basin 197,177 0 137,777 39,396 20,004
021 Manasota Basin 201,328 0 133,833 47,491 20,004
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 371,912 0 371,912 0 0
State Trust Funds (SWIM) - Prior 2006 253,404 0 165,904 0 0
WMLTF (SWIM) - Prior Year Funds 12,520 0 0 0 12,520
$1,386,944 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesRequest for Proposals 6/15/03 7/11/03
Begin Review of Proposals 8/15/03 9/22/03
Draft Agreement to Management Services 10/31/03 12/17/03
Contract Executed 11/15/03 1/16/04
Photography Shot for 2003/2004 1/31/04 1/17/04
Final Report for 2003/2004 12/31/04 12/31/04
First Amendment to the 2003/2004 Agreement 12/1/05 12/13/05
Consultant Notice to Proceed 12/1/05 12/13/05
Acquisition of Aerial Photography 1/31/06 2/15/06 2/10/06
Final Deliverables for 2005/2006 12/31/06 12/31/06
Agreement Expiration Date 12/31/06 12/31/06
2. Critical Project MilestonesProcessing of Technical Specifications and Purchase Order 10/30/07 11/30/07
Purchase Order with scope of work Opened 11/30/07 11/30/07
Work Order #1 Opened 12/13/07 12/13/07
Consultant imagery acquisition 1/30/08 2/15/08 2/15/08
Consultant ortho-imagery production 3/31/08 3/31/08
Consultant photointerpretation 10/31/08 10/31/08
Consultant GIS validation 11/30/08 11/30/08
Consultant draft final deliverables 12/31/08 12/31/08
3. Critical Project MilestonesWork Order 1 under 2010 P.O. Executed 12/1/09 12/15/10
2010 Work Order 1: Imagery Acquired 2/15/10 1/12/10
Work Order 2 under 2010 P.O. Executed 3/1/10
2010 Work Order 2: GIS Mapping 12/31/10
Status As Of: March 02, 2010
The 2010 purchase order is open and the first work order for the 2010 effort were executed December 2009. Imagery for
016 - Pinellas-Anclote River Basin 67
W331
Biennial Seagrass Mapping of Tampa Bay, Sarasota Bay, Charlotte
Harborall waterbodies was captured by January 12, 2010. Imagery is being processed by the Consultant and will be reviewed by
District staff for final approval. The second work order for photointerpretation and GIS based mapping is expected to be
executed in March 2010.
016 - Pinellas-Anclote River Basin 68
W334
LARGO HABITAT RESTORATION
Project Type SWIM
AORs Strategic InitiativesNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
City of LargoCooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Ongoing
DescriptionThis project is in response to a FY2010 cooperative funding request by the City of Largo to restore and improve a City
owned forested wetland located between the Largo Public Library and the Largo Central Park Nature Preserve. The
20.04 acre wetland site is north of a previous project and drains to Channel 1, which flows to the Seminole Bypass
Canal and finally Boca Ciega Bay. The project includes removal of exotic invasive plant species and replacement with
native wetland species within the project site. The top three exotic species targeted for removal are Tarro, Air Potato
Vine, and Caster Bean. The project scope includes the identification of appropriate replacement native plants. Exact
plant types will be determined based on a variety of factors including current weather conditions/patterns and best
chance of survival. With an increase in native plant species biodiversity, an increase in associated native animal and
insect species will occur. There will be water quality benefits as the re-established natural system more effectively
filters and purifies flow.
BenefitsThe City of Largo Habitat Restoration project will restore natural systems by removing exotic invasive species and
re-establishing native wetland species in a 20 acre forested wetland and improve water quality to Boca Ciega Bay and
Tampa Bay.
Costs
The FY2010 total project cost is estimated at $70,000, with the City of Largo and the District each contributing half
($35,000). District funds shown in the table include staff salaries.
Additional Information
Since 1950, approximately 50 percent of the bay's natural shoreline has been lost due to development and reduction
in water quality. This resulted in a decline in the aesthetic, recreational, and commercial value of the bay, as well as a
loss of habitat for native plants and animals. The SWIM Plan for Tampa Bay outlines goals to restore habitat
throughout the bay area and reduce pollutant loads entering Tampa Bay. The objectives of this project are consistent
with these goals.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 38,162 0 0 2,113 36,049
District Budgeted - Outside Revenue
WMLTF (SWIM) - Prior Year Funds 1,049 0 0 0 1,049
Project Funds Not Budgeted by the
District
City of Largo 35,000 0 0 0 35,000
$74,211 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 69
W334
LARGO HABITAT RESTORATION
Critical Project Milestones ActualProjected Amended
Contract Development and ExecutionDraft Agreement Sent to Management Services 12/17/09 12/17/09
Draft Agreement Returned from Management Services 1/8/10
Agreement Sent to Cooperator 1/15/10
Signed Agreement Returned from Cooperator 2/15/10
Agreement Fully Executed 2/26/10
Notice to Proceed 3/5/10
Status As Of: February 24, 2010
The draft agreement was reviewed and comments were made by the City attorney in October 2009. This agreement is
incorporating new language and is routing.
016 - Pinellas-Anclote River Basin 70
W335
Feather Sound Tidal Wetland Restoration Project
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Tampa Bay Estuary ProgramCooperator(s)
Project Manager POWERS, STEPHANIE
THORNTON, SHELLEYTask Manager(s)
Status Proposed
DescriptionThis project is in response to a request from the Tampa Bay Esturary Program to restore and enhance
approximately 640 acres of intertidal wetland and upland habitat along the west side of Old Tampa Bay. The project
plan objectives are to improve the quality of runoff from the surrounding urban and residential watershed and to
restore the fringing tidal wetland system. The Estuary Program has initiated discussions with the Feather Sound Golf
Course to create an enhancement plan for the treatment of reclaimed water and stormwater that enters the site from a
City of Largo outfall. The course owner has removed nearly 5 acres of turf from the course and has replaced it with
native Florida plant species. Additional connections and the creation of littoral shelves within the course's water
features, along with a more aggressive turf removal plan would decrease nitrogen input from fertilizers and create
extended residence times for water quality treatment, allowing for significant nutrient removal prior to discharge into
Old Tampa Bay. The Estuary Program will be the lead agency for the design phase of the project. The District will
provide technical assistance for the design phase and will be the lead agency during project construction. A
public-private agreement may be drafted with the Estuary Program, the District, and the golf course in FY2011 to
enable implementation of these nutrient reduction strategies.
BenefitsThis project aims to restore tidal wetland habitats, enhancing habitat for fish species, improving water quality entering
Tampa Bay and, ultimately, increasing seagrass acreage in western Old Tampa Bay.
Costs
The proposed project cost is approximately $1 million. The Estuary Program has budgeted $216,000 for design
and monitoring and $300,000 for project construction. The District's FY2011 contribution is requested to be $516,000,
which will be used for construction of the project.
Additional Information
Since 1950, approximately 50 percent of the bay's natural shoreline has been lost due to development and reduction
in water quality. This resulted in a decline in the aesthetic, recreational, and commercial value of the bay, as well as a
loss of habitat for native plants and animals. The SWIM Plan for Tampa Bay outlines goals to restore habitat
throughout the bay area and reduce pollutant loads entering Tampa Bay. The objectives of this project are consistent
with these goals.
016 - Pinellas-Anclote River Basin 71
W335
Feather Sound Tidal Wetland Restoration Project
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 522,165 0 0 522,165 0
District Budgeted - Outside Revenue
TBEP - Feather Sound Tidal Wetland
Rstr (W335)
300,000 0 0 300,000 0
Project Funds Not Budgeted by the
District
Tampa Bay Estuary Program 216,000 0 0 0 216,000
$1,038,165 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Complete Restoration Designs and Permitting 8/1/10
Bid Restoration Construction Contract 10/1/10
Award Restoration Contract 12/31/10
Construction Commencement 2/1/11
Construction Completion 6/30/11
Project Close-out 9/30/11
Status As Of:
016 - Pinellas-Anclote River Basin 72
W338
Old Tampa Bay Assessment and Action Plan
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Hillsborough River, Pinellas-Anclote River
Cooperator(s)
Project Manager GARCIA, LIZANNE
KAUFMAN, KRISTask Manager(s)
Status Proposed
DescriptionThe purpose of this project is to initiate a localized assessment of Old Tampa Bay in order to develop segment specific
management actions for this Bay segment. Unlike other Bay segments, the water quality and seagrass coverage in
Old Tampa Bay has not responded as well as other segments. Recently completed studies and annual adverse
conditions that have occurred in the last few years prompted this Tampa Bay Estuary Program Project. Recent results
from the Old Tampa Bay/Safety Harbor Restoration Project (W317), a cooperative project with the Tampa Bay Estuary
Program, the Tampa Bay Water Quality Decision Matrix, and two Feather Sound Studies, as well as, the reoccurrence
of a spring/summer algae bloom in the upper portions of Tampa Bay indicate that a local watershed assessment is
necessary to determine the primary factors leading to the adverse events observed in this bay segment. The TBEP will
be the lead partner on this project and will be responsible for hiring a contractor to implement the project. Several core
research focus areas have been identified, including: 1) determining the effects of targeted nutrient/fertilizer reduction
initiatives on the water quality in Old Tampa Bay; 2) refining estimates and determining effects of freshwater inputs to
Old Tampa Bay; 3) determining whether existing causeway/bridge structures have a negative ecological effect on
circulation and flushing on Old Tampa Bay; 4) Identifying and improving coastal creeks and other restorable areas to
address any negative effects from the research projects listed above; and 5) developing enhanced monitoring
protocols and programs to better understand the ecological conditions in Old Tampa Bay. The District will participate in
the development of the Scope of Work, participate in project meetings and review and approve deliverables for the
project. The project will be initiated in 2010 and is anticipated to be complete in 2013.
BenefitsIt is anticipated that additional focused research projects will be implemented to identify actions necessary to alleviate
stressors to Old Tampa Bay. The final outcome from this project will be the development of actions specific to Old
Tampa Bay to address the observed adverse ecological effects of increasing sediment accumulation rate, nuisance
algal blooms and lack of seagrass recovery in this area.
Costs
The Pinellas-Anclote River Basin Board has included $80,000 (40%) and the Hillsborough River Basin Board has
included $120,000 (60%) in their proposed FY2011 budgets to partner with the Tampa Bay Estuary Program for this
evaluation. This will be matched by funds by the Tampa Bay Estuary Program. The District's funding allocation is
based on the relative size of the watersheds in each basin which contribute to Old Tampa Bay.
Additional Information
Tampa Bay is divided into seven major bay segments: Old Tampa Bay, Hillsborough Bay, Middle Tampa Bay, Lower
Tampa Bay, Terra Ceia Bay, Manatee River and Boca Ciega Bay (map attached). In FY2007, the District budgeted
$100,000 to partner with the Tampa Bay Estuary Program for the Old Tampa Bay/Safety Harbor Restoration Project
(W317), for the purpose of evaluating the accumulation of muck in Safety Harbor and the surrounding area, to
determine the source of the muck and to develop potential restoration plans for the Safety Harbor area of Old Tampa
Bay. The major findings of W317 showed significant increases in sedimentation rates that began in the 1920's
(concurrent with construction of the Causeway) and extended through the 1960's which may coincide with construction
activities for the Lake Tarpon Outfall Canal. Also, since the 1940s, sediments in Safety Harbor have been trending
away from sources in the bay associated with Tampa Bay microalgae and toward increased land-based sources,
notably related to increased inorganic fertilizer sources. Nutrient accumulation has increased the amount of
phytoplankton and zooplankton in the Safety Harbor area, causing a coincident sedimentary accumulation of organic
materials that originate from these organisms. The District, TBEP, Pinellas County and the Cities of Safety Harbor and
Oldsmar met in January 2010 to formulate the next steps for this project. The outcome was the inclusion of the Old
Tampa Bay Assessment and Action Plan Project in the Tampa Bay Estuary Program's proposed FY2011 Workplan.
016 - Pinellas-Anclote River Basin 73
W338
Old Tampa Bay Assessment and Action Plan
District Budgeted - Ad Valorem Based
Revenue
013 Hillsborough River Basin 124,149 0 0 124,149 0
016 Pinellas-Anclote River Basin 82,395 0 0 82,395 0
Project Funds Not Budgeted by the
District
Tampa Bay Estuary Program 200,000 0 0 200,000 0
$406,544 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Status As Of:
016 - Pinellas-Anclote River Basin 74
W363
Ft. DeSoto Ecological Enhancement/Recirculation Phase 2
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager PRESTON, MATT
Task Manager(s)
Status Ongoing
DescriptionIn response to a cooperative funding request from Pinellas County, this proposed project will include the construction
of a span bridge to open a portion of the filled causeway that connects the maintenance area to the main island at Fort
DeSoto Park in Pinellas County. Fort DeSoto Park was once a group of separate islands. During the Park's
development in the late 1950s and early 1960s, the main island was connected to the smaller islands by dredging and
filling two causeways, one to provide access to the mainland and the other to create a maintenance area and Park
Manager residence. This activity cut off circulation between the back bays. Lack of tidal flushing led to elevated water
temperatures, water quality degradation and seagrass mortality. Summertime temperatures become extremely
elevated in these areas leading to very low dissolved oxygen levels as well as severe seagrass stress resulting in
blade necrosis. Opening the causeway will restore east-west circulation to the semi-enclosed embayments and will
improve ecosystem health.
BenefitsRestored circulation patterns will lead to improvement in water quality and a healthier seagrass and faunal community.
The improved health and viability of seagrasses result in continued seasonal uptake of nutrients and sediment
trapping. The first phase of this project was completed in 2004 at the main entrance to the park. That first causeway
replacement resulted in immediate tidal flushing of the bays at that entrance causeway. Project results of Phase I also
include the establishment of an additional 200 acres of seagrass beds in the vicinity of the project. Additionally, higher
quality seagrass was established as long-lived Thalassia out competed the more ephemeral Halodule. The first phase
of this long-term project received national awards and recognition for the ecological benefits resulting from the work.
This second phase is expected to duplicate and expand the environmental benefits to Tampa Bay, a SWIM water
body.
Costs
The total estimated proposed project budget is $1,000,000 for design, permitting, and construction. For FY2010,
Pinellas County is requesting half ($500,000) from the District and will contribute the other half ($500,000). It is
anticipated that the District's portion would be funded by the Pinellas-Anclote River Basin. If State SWIM funds are
available, they will be applied to the District's contribution. District funds shown in the table include staff salaries.
Additional Information
Tampa Bay is the District's top priority Surface Water Improvement and Management (SWIM) program waterbody, is
a category I (most in need of restoration) under the State's Unified Watershed Assessment and Watershed
Restoration Priorities, and is considered an "estuary of national significance" with the designation of the Tampa Bay
Estuary Program. Since 1950, about 50 percent of the bay's natural shoreline and 40 percent of its seagrass acreage
were lost as a result of physical destruction and water quality impairment. This resulted in a decline in the aesthetic,
recreational, and commercial value of the bay, as well as a loss of habitat for native plants and animals. The SWIM
Plan for Tampa Bay outlines goals to restore habitat throughout the bay area and reduce pollutant loads entering
Tampa Bay. The objectives of this project are consistent with these goals.
016 - Pinellas-Anclote River Basin 75
W363
Ft. DeSoto Ecological Enhancement/Recirculation Phase 2
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 505,342 0 0 2,958 502,384
District Budgeted - Outside Revenue
WMLTF (SWIM) - Prior Year Funds 2,383 0 0 0 2,383
Project Funds Not Budgeted by the
District
Pinellas County 500,000 0 0 0 500,000
$1,007,725 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Cooperative AgreementExecute cooperative agreement 2/26/10
Status As Of: January 04, 2010
Pinellas County submitted a draft scope of work on December 31, 2009. The agreement between the District and the
County is currently being drafted.
016 - Pinellas-Anclote River Basin 76
W390
Joes Creek Storm Treat. & Wetlands Rest.
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager PRATER, CORRINA
PRESTON, MATTTask Manager(s)
Status Ongoing
DescriptionThe objective of the project is to implement Best Management Practices to restore natural systems and improve water
quality to Joe's Creek, which discharges into Tampa Bay, a SWIM priority water body. Pinellas County will be taking
the lead in design, construction and maintenance of the project to: (1) provide stormwater treatment for runoff from
the surrounding urbanized area, (2) construct a low impact design/demonstration parking project (including interpretive
signage), (3) erect educational signage, (4) remove exotic vegetation from wetlands, and (5) stabilize eroded creek
banks and restore wetlands on site. Fencing will also be installed to further protect the creek from litter and debris.
Phase I: This first phase of the project includes restoration of wetland habitat, stormwater treatment for runoff entering
Joe's Creek, and enhancement of the environmental and recreational value of the Joe's Creek Community Greenway
site. The project consists of construction of a fence, parking area and a paved recreational trail around Joe's Creek,
educational and interpretive signage, exotic vegetation removal, native planting, design and stabilization of a portion of
the creek banks. Phase II will include more design and stabilization of eroded creek banks which currently allows
continual addition of silt and sediment into the creek, thereby negatively impacting water quality and creating areas for
invasive plant infestation. Appropriate Best Management Practices will be used to repair existing erosion and prevent
further erosion and siltation into the creek. Invasive exotic plants will be removed and native plants will be installed
along the creek bank to stabilize the bank and filter any runoff pollutants prior to entry into the creek.
BenefitsUpon completion, the total acreage of restored, enhanced and preserved habitat would be approximately 10 acres in
Phase I and approximately 11.5 acres in Phase II. Water quality to Joe's Creek and Tampa Bay will be improved
through bank stabilization and revegetation. Additionally, the Joe's Creek Greenway Park is now available for
recreation, and the Pinellas County School System will have access to the area for education on the environment and
the promotion of environmental stewardship.
Costs
Phase I: Total cost for phase I was $590,000 with the County and the District each contributing half ($295,000). The
District's share was split between the Pinellas-Anclote River Basin Board ($118,000 - 40 percent) and State SWIM
($177,000 - 60 percent). Phase II: Total cost for phase II, which was funded in FY2007, is $425,000 with the County
and the District each contributing half ($212,500). The District's share is split between the Pinellas-Anclote River
Basin Board ($106,250) and State SWIM ($106,250). The costs in the funding table include District staff salaries,
travel, and central garage charges.
Additional Information
The project site is located in Central Lealman, an unincorporated community comprised of 7,854 residents (2000
Census). The project is consistent with Pinellas County's management objectives for the property, the District's SWIM
Plan for Tampa Bay and the habitat restoration goals of the Tampa Bay Estuary Program. The project includes
design and construction of stormwater treatment for runoff entering Joe's Creek (best management practice (BMP)
system; the restoration of upland and wetland habitats in and around the BMP; the removal of exotic vegetation and,
the design construction and installation of educational signage on the benefits of the project. When it is finalized it will
provide the County with a larger contiguous portion of land which will benefit the project by providing additional land
with which to stabilize a severely eroding creek shoreline and allow installation of bioretention treatment swales. The
Pinellas County School System will also have access to the area for environmental education. Estimated attendance
for first year of operation is 47,800 visitors. The project is consistent with the County's management objectives for the
property is consistent with the Tampa Bay SWIM Plan and the Tampa Bay Estuary Program's habitat restoration
goals.
016 - Pinellas-Anclote River Basin 77
W390
Joes Creek Storm Treat. & Wetlands Rest.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 241,592 0 239,021 1,721 850
District Budgeted - Outside Revenue
Ecosystem Trust Fund - Eagle Lk
(SWIM)
106,250 0 106,250 0 0
State Trust Funds (SWIM) 14,167 0 14,167 0 0
State Trust Funds (SWIM) - Prior 2006 177,906 0 177,906 0 0
WMLTF (SWIM) - Prior Year Funds 849 0 0 0 849
Project Funds Not Budgeted by the
District
Pinellas County 507,500 0 507,500 0 0
$1,048,264 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Phase I - Contract Development & ExecutionDraft Agreement to Management Service 10/22/04 11/10/04
Draft Agreement returned from Management Services 11/30/04 12/9/04
Pinellas County Approval of Agreement 12/31/04 2/2/05
Contract fully executed 1/31/05 2/10/05
2. Critical Project MilestonesPreliminary Design Submitted for Approval 4/30/05 4/29/05
Final Design Submitted for Approval 8/30/05 2/28/06 7/25/06
Application for Permit 9/30/05 3/30/06 7/25/06
Approval of Permit 3/1/06 5/30/06 7/26/06
Commence Construction 3/31/06 5/1/07 5/1/07
Complete Construction 8/30/07 12/12/07
3. Close OutContract Termination 12/31/07 12/31/07
4. Phase II - Contract Development & ExecutionDraft Agreement 12/13/06 12/13/06
Draft Agreement to Management Services 3/14/07 3/14/07
Draft Agreement Returned from Management Services 3/16/07 3/16/07
Contract Mailed to County for Approval 3/27/07 4/4/07
Pinellas County Approval of Agreement 6/22/07 6/22/07
District Approval of Contract 7/16/07 7/16/07
Executed Contract and Notice to Proceed to County 7/17/07 7/27/07
5. Phase II - Critical Project MilestonePermitting Approval 3/30/07 12/31/08
Preliminary Design Submitted for Approval 12/30/07 6/12/08 6/12/08
Construction and Bidding Documents 6/30/08 7/20/07
Construction Commences 7/1/08 1/5/09
Construction Completion 6/30/09 10/30/09
6. Close OutContract Termination 6/30/10
016 - Pinellas-Anclote River Basin 78
W390
Joes Creek Storm Treat. & Wetlands Rest.
Status As Of: March 12, 2010
Phase II construction commenced in December 2008. Bank-grading has been completed, stormwater components have
been installed, and planting has been completed. During construction, a small area where concrete had been buried was
exposed. In this area, construction crews were unable to restore the bank to the 4:1 design grade. As a safety measure,
the area of exposed concrete will be fenced, the cost of which will be reimbursed through project funds. Fencing and
project signage are expected to be completed in early 2010 and project closeout will occur on or before June 30, 2010.
No invoices have been received to date.
016 - Pinellas-Anclote River Basin 79
W391
Pinellas County Eagle Lake Park Stormwater Treatment and Wetland
RestorationProject Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager POWERS, STEPHANIE
Task Manager(s)
Status Ongoing
DescriptionThis multi-phased project is in response to a funding request from Pinellas County to design, permit, and construct a
wetland habitat restoration and stormwater treatment facility at Eagle Lake Park. Eagle Lake Park, located in central
Pinellas County, is a 157-acre park that is owned and managed by the Pinellas County Park Department. The project
site is a considerably large parcel in the critical Allen's Creek Watershed. Untreated stormwater flows enter the park
from over 100 acres of urban land. The current flow pattern provides some degree of treatment, but the water exiting
the park remains high in undesirable constituents due to the lack of adequate treatment facilities in the Park. Pinellas
County is taking the lead in design, permitting, and construction and is responsible for the long term maintenance of
the project. The District is providing consultant proposal and interim design reviews.
BenefitsThis project is a combined stormwater treatment and habitat restoration project, which will provide for the treatment of
the upper portion of the Allen's Creek watershed and has the potential of providing significant non-point source
pollution load reduction to Allen's Creek and ultimately, Tampa Bay.
Costs
The total project cost is $1.5 million, with the County and the District each contributing 50 percent of the necessary
funding. In FY2005, the Pinellas-Anclote Basin Board funded 40% of the District's share ($224,000) and the remaining
60% ($336,000) came from State SWIM funds. District funds for FY2006 and FY2007 were split 50/50 between the
Basin Board and State SWIM with each contributing $100,875. District funds are being used to complete the design,
permitting, and construction of a restoration and stormwater treatment plan for the park. The County will independently
fund other park facilities that are not related to the improvement in water management functions. Funds budgeted in
FY2010 are for salary, travel and central garage. District funds shown in the table include staff salaries.
Additional Information
Since 1950, approximately 50 percent of the bay's natural shoreline has been lost due to development and reduction
in water quality. This resulted in a decline in the aesthetic, recreational, and commercial value of the bay, as well as a
loss of habitat for native plants and animals. The SWIM Plan for Tampa Bay outlines goals to restore habitat
throughout the bay area and reduce pollutant loads entering Tampa Bay. The objectives of this project are consistent
with these goals.
016 - Pinellas-Anclote River Basin 80
W391
Pinellas County Eagle Lake Park Stormwater Treatment and Wetland
Restoration
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 332,772 0 332,292 0 480
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 107,484 0 107,484 0 0
State Trust Funds (SWIM) - Prior 2006 337,209 0 337,209 0 0
WMLTF (SWIM) - Prior Year Funds 479 0 0 0 479
Project Funds Not Budgeted by the
District
Pinellas County 2,395,015 0 2,395,015 0 0
$3,172,959 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Critical Project MilestonesPinellas County Approval of Cooperative Agreement 11/18/04 3/16/05
District Approval of Agreement 12/30/04 4/11/05
Notice to Proceed to County 1/15/05 4/13/05
County to Begin Design and Permitting 6/1/05 8/1/05
Design Phase Complete 7/15/06 12/1/06
Construction Contract Advertised 12/15/06 1/4/08
Construction Contractor Selected 2/28/07 2/29/08
Construction Commenced 4/30/07 5/15/08
Construction Phase Complete 12/30/07 8/1/09
Expiration of Cooperative Agreement 12/31/08 12/31/09
Status As Of: February 26, 2010
Construction of the project is completed. An inspection was completed by District project staff on March 19, 2009. A final
walk through will be scheduled with the cooperator and a conservation easement obtained before project close out.
016 - Pinellas-Anclote River Basin 81
W726
SWIM Plan Implementation - Lake Tarpon
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas Co. Department of Environmental Mgt.Cooperator(s)
Project Manager GARCIA, LIZANNE
Task Manager(s)
Status Ongoing
DescriptionThis project provides for the administration and implementation of projects as outlined in the SWIM Plan for Lake
Tarpon. The FY2009 budget will include staff salaries and administrative costs to implement projects in the SWIM
Plan. Administration and implementation includes assessment of implementation progress, a review and refinement of
the Pollutant Load Reduction Goal for the waterbody, periodic SWIM Advisory Committee meetings, new project
development (rationale and justification), development of relevant contracts and Requests for Proposals, invoicing
project related presentations, field visits and miscellaneous duties as they arise.
BenefitsThis project's support of the Lake Tarpon SWIM Plan creates an opportunity for a cohesive effort between the District,
Pinellas County and other state and local agencies to better implement resource management activities. SWIM
projects are eligible for state matching funds with the state funding 50 percent of the project costs and the District
funding the remaining 50 percent.
Costs
The FY2008 and FY2009 ongoing costs for the Lake Tarpon SWIM Plan Implementation are funded 50 percent from
the Pinellas-Anclote River Basin and 50 percent State SWIM Program and include staff salary, travel and central
garage.
Additional Information
In 1987, the Florida Legislature established the Surface Water Improvement and Management (SWIM) Act having
recognized that water quality and habitat in surface waters throughout the state had been or were in danger of being
degraded. The Act requires the five water management districts to maintain a priority list of water bodies of regional or
statewide significance within their boundaries, and develop plans and programs for the improvement of these
waterbodies. To date, ten SWIM water bodies in the District have had plans developed and approved by the state.
Several plans have been updated one or more times as required by the Act. The Lake Tarpon SWIM Plan was first
approved in 1989 and updated in 1994 and 2001. Since the first plan, the District has completed a number of
diagnostic and restoration projects. Included within these are: 1) development of a pollutant loading model; 2)
investigation of a resource based pollutant load reduction goal; 3) evaluation of sediment quality; 4) vegetation
mapping; 5) refinement of groundwater pollutant loading estimates; 6) fisheries monitoring and; various habitat
restoration projects.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 46,296 0 40,747 3,080 2,469
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 11,358 0 11,358 0 0
State Trust Funds (SWIM) - Prior 2006 44,080 0 44,080 0 0
WMLTF (SWIM) - Prior Year Funds 2,469 0 0 0 2,469
$104,203 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 82
W726
SWIM Plan Implementation - Lake Tarpon
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesInitial SWIM Plan for Lake Tarpon 1/1/89 1/1/89
First update of Lake Tarpon SWIM Plan 1/1/94 1/1/94
Completion of Second update of Lake Tarpon SWIM Plan 6/30/01 7/27/01
Status As Of: April 23, 2008
The last update of the Lake Tarpon SWIM Plan became effective on July 27, 2001. District staff are working with local
governments to implement the projects included in the 2001 SWIM Plan. The County submitted three cooperative
funding proposals in FY2007 to implement water quality treatment projects that were identified in the 2001 Plan. These
projects were moved into the SWIM budget and project updates can be found under W734, W735 and W736. The next
update for the SWIM Plan will not occur until after these projects are complete, which is expected in 2010. This is the last
update until these projects are completed.
016 - Pinellas-Anclote River Basin 83
W734
Lake Tarpon Area Water Quality 63
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
Pinellas Co. Department of Environmental Mgt.Cooperator(s)
Project Manager GARCIA, LIZANNE
NORTON, NANCYTask Manager(s)
Status Proposed
DescriptionThis original concept for this stormwater treatment retrofit project included the design, permitting and construction of
an enhanced stormwater treatment pond using alum. However, the site proposed for the pond contains an active
sinkhole and is not suitable for construction of a pond. The County is evaluating alternative alum treatment
configurations, including direct discharge of alum floc to Lake Tarpon. Originally, the project was to treat stormwater
discharge from a 570-acre basin consisting of primarily single family residential and agricultural land use. The project
site is located near the intersection of Old East Lake Road and Lake Place on the northeastern side of Lake Tarpon.
The project was proposed to be constructed on land owned by the County. The County is responsible for long-term
operation and maintenance of the treatment pond and alum system.
BenefitsThe project has the potential to remove 112 pounds/year of total phosphorus and 336 pounds/year of total nitrogen.
Costs
The total cost for design and construction is estimated at $1,519,625, with the District contributing $434,625 towards
design and construction. The District budgeted $192,500 in FY2007 and FY2008 which the County matched with
County and grant funding. During the FY2010 cooperative funding cycle, the County requested an additional $242,125
to complete construction of the project. The County is matching this request with the cost to purchase additional land
to construct the project. At their April 8, 2009 meeting, the Pinellas-Anclote River Basin Board approved amending its
FY2009 budget to include reallocated State SWIM funds to cover 50 percent of the District's FY2010 costs
($121,062.50). The remaining funds ($121,062.50) were included in the Pinellas-Anclote River Basin Board's
FY2010 budget. District funds shown in the table include staff salaries.
Additional Information
Lake Tarpon is the seventh ranked water body on the District's list of SWIM Priority Water Bodies. The original SWIM
Plan was completed in 1989 and revised in 1994. Subsequently, Pinellas County initiated the Lake Tarpon Watershed
Management Plan Study, which was completed and approved by the Pinellas County Board of County Commissioners
in July 1999. The District updated the Lake Tarpon SWIM Plan in 2001 to focus on the issues and goals identified in
the Lake Tarpon Watershed Management Plan that are consistent with District Areas of Responsibility. This project is
consistent with the Lake Tarpon SWIM Plan 2001.
016 - Pinellas-Anclote River Basin 84
W734
Lake Tarpon Area Water Quality 63
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 233,258 0 104,759 4,981 123,518
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 104,757 0 104,757 0 0
State Trust Funds (SWIM) - Prior 2006 121,063 0 0 0 0
WMLTF (SWIM) - Prior Year Funds 2,455 0 0 0 2,455
Project Funds Not Budgeted by the
District
Pinellas County 792,500 0 792,500 0 0
State TMDL WQ Restoration Grant 287,500 0 287,500 0 0
$1,541,533 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development and ExecutionNotice to Proceed 6/1/06 6/1/06
Draft cooperative funding agreement to Management Services 8/17/06 9/5/06
Draft agreement back to Management Services 11/14/06 11/14/06
Draft agreement back from Management Services 12/4/06 12/13/06
Agreement sent to Cooperator 12/21/06 1/4/07
Signed agreement returned from Cooperator 2/1/07 6/1/07 8/8/07
Agreement fully executed 2/15/07 6/15/07 8/17/07
2. Critical Project MilestonesRecognition on all reports and on construction sign 6/1/06 6/1/06
Begin Design 6/1/07 4/4/07
Complete Design 6/30/08 12/31/09
Complete Construction 12/31/09 12/31/10
3. Cooperative Funding Agreement Expiration DateContract Expiration 12/31/10 6/30/11
Status As Of: February 17, 2010
The County's consultant delivered the 30% design and it was reviewed by District and County staff. The 30% design
proposed a larger treatment pond to improve the efficiency of future operation and maintenance for the alum system.
This resulted in the need for additional land and the County began pursuing acquisition of an adjacent parcel. The
County requested additional funds in FY2010 for construction of project. At its April 8, 2009 meeting, the PABB approved
amending its FY2009 budget to allocate an additional $121,063.50 of State SWIM funding (Water Management Lands
Trust Fund) for this project and included the 50 percent match in its FY2010 budget.The revised project budget is
$1,519,625, with the District's share being $434,625. Subsequently, the County requested an amendment to completion
schedule for the project due to the delays in acquisition of the adjacent parcel. An amendment to extend the expiration
date of the contract, revise the completion schedule and include the additional funding was sent to the County for
execution in June 2009. Prior to the County closing on the adjacent parcel a geotechnical investigation was conducted on
the site. This investigation revealed a high risk of sinkhole activity if the pond were to be excavated, therefore, the County
decided not to purchase the site. District staff met with the County on December 11, 2009 to determine the County's plan
to proceed. The County is exploring a design that would mix alum in-line with underground pipes and discharge the
treated water and alum floc directly to Lake Tarpon. This will require the purchase of an easement through a lake front lot
and a permit from FDEP for direct discharge of alum to waters of the state. This would be similar to a system previously
permitted by FDEP on Lake Seminole. It is the District project manager's understanding that the FDEP is not in favor of
such systems until data is received from the Lake Seminole project. Construction of the Lake Seminole system is not
016 - Pinellas-Anclote River Basin 85
W734
Lake Tarpon Area Water Quality 63
expected until fall 2010 and monitoring won't likely be completed until mid-2011. The current draft of the Statewide
Stormwater Rule would allow direct discharge of alum floc to waters of the state under certain conditions. It is not known
when this rule will be adopted. The District has asked the County for return of the amendment and a request on how they
plan to proceed. The milestones section will be updated once District staff have reviewed this request.
016 - Pinellas-Anclote River Basin 86
W735
Lake Tarpon Water Quality Area 23
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
Pinellas Co. Department of Environmental Mgt.Cooperator(s)
Project Manager GARCIA, LIZANNE
NORTON, NANCYTask Manager(s)
Status Ongoing
DescriptionThis stormwater treatment retrofit project consists of the design, permitting and construction of an enhanced
stormwater treatment system using alum. This project will treat stormwater for a 212-acre basin of primarily single
family residential land use. The project site is located near the intersection of South Canal Drive and Shultz Road on
the western side of the lake. The project was orignally proposed to be constructed on existing County right of way.
However, due to site constraints, the County is evaluating alternatives which may include direct discharge of alum floc
to the Lake. The County is responsible for long-term operation and maintenance of the treatment pond and alum
system.
BenefitsThe project is estimated to remove 267 pounds/year of total phosphorus and 579 pound/year of total nitrogen.
Costs
The total cost for design and construction is estimated at $560,000 and the District is responsible for $207,500
towards design and construction. The County has secured additional grant funding to complete the project. The
District's FY2007 budget included $155,000. The FY2008 budget is $205,000. The County's total share of $352,500 is
split between the County ($152,500) and a State TMDL Grant ($200,000). The District's FY2008 share ($52,500) is
split between the Pinellas-Anclote River Basin Board (50%, $26,250) and State SWIM (50%, $26,250) funds. Funds
budgeted in FY2010 are for salary, travel and central garage with 50 percent of the funding from the Pinellas-Anclote
River Basin and 50 percent from the State SWIM Program.
Additional Information
Lake Tarpon is the seventh ranked water body on the District's list of SWIM Priority Water Bodies. The original SWIM
Plan was completed in 1989 and revised in 1994. Subsequently, Pinellas County initiated the Lake Tarpon Watershed
Management Plan Study, which was completed and approved by the Pinellas County Board of County Commissioners
in July 1999. The District updated the Lake Tarpon SWIM Plan in 2001 to focus on the issues and goals identified in
the Lake Tarpon Watershed Management Plan that are consistent with District Areas of Responsibility. This project is
consistent with the 2001 SWIM Plan.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 119,696 0 112,259 4,981 2,456
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 112,257 0 112,257 0 0
WMLTF (SWIM) - Prior Year Funds 2,455 0 0 0 2,455
Project Funds Not Budgeted by the
District
Pinellas County 152,500 0 152,500 0 0
State TMDL WQ Restoration Grant 200,000 0 200,000 0 0
$586,908 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 87
W735
Lake Tarpon Water Quality Area 23
Critical Project Milestones ActualProjected Amended
1. Contract Development and ExecutionNotice to Proceed 6/1/06 6/1/06
Draft cooperative funding agreement sent to Management Services 8/17/06 11/22/06
Draft agreement returned from Management Services 12/13/06 12/5/06
Agreement sent to cooperator 12/21/06 1/4/07
Signed agreement returned from Cooperator 3/1/07 6/1/07 8/8/07
Agreement fully executed 3/15/07 6/15/07 8/13/07
2. Critical Project MilestonesRecognition on all reports and on construction sign 6/1/06 6/1/06
Begin Design 6/1/07 4/4/07
Complete Design 6/1/08 6/30/10
Complete Construction 9/1/09 12/31/10
3. Cooperative Funding Agreement Expiration DateContract Expiration 12/31/10
Status As Of: February 17, 2010
This project has experienced several delays during preliminary design. Subsequently, based on modeling and review of
existing data, the consultant determined that the original conceptual design was not feasible due to the available land.
(The site is located in a residential neighborhood, and originally, it was thought that the alum floc could be captured in a
vault system.) The County and its consultant prepared a 30% design that proposed two options for using an existing
residential canal on Lake Tarpon to capture the floc. This design would be similar to a design being utilized in Lake
Seminole (P902). The County and its consultant are prepared to hold a permitting pre-application meeting with the
appropriate agency after the release by FDEP of the new guidelines for the permitting of alum treatment systems. This
draft rule/guideline was provided to FDEP in April 2009 and will be included in the 2010 revised stormwater regulations.
The County's consultant has advised them that since the document is now public record and will be part of the new rule
the COunty could move forward with design. However, the County is looking at potential access points to the lake which
would need to be acquired. The District provided comments on the original 30% design but a revised design has not
been reviewed. Although the County and its consultant are prepared to move forward with preliminary design, they will
not complete design of the project by the date specified in the agreement. The County requested an extension to the
internal deadline for completion of design and the District staff approved this extension which is included in the
milestones section. It was noted that given the uncertainties with permitting this project, an amendment may be
necessary to extend the project completion date to allow for completion of construction.
016 - Pinellas-Anclote River Basin 88
W736
Lake Tarpon Water Quality Area 6
Project Type SWIM
AORs Strategic InitiativesWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
Pinellas Co. Department of Environmental Mgt.Cooperator(s)
Project Manager GARCIA, LIZANNE
NORTON, NANCYTask Manager(s)
Status Ongoing
DescriptionThis stormwater treatment retrofit project consists of the design, permitting and construction of an enhanced
stormwater treatment system using alum to enhance the treatment of stormwater from a 360-acre subbasin. This
project proposed to increase the nutrient removal efficiency of an existing Florida Department of Transportation
(FDOT) stormwater treatment pond by installing an alum injection system. The approximately 3-acre pond was
originally constructed to treat stormwater runoff from a section of US 19. An existing 72-inch pipe conveying untreated
stormwater from the commercial, residential and light industrial areas north and west of this area was rerouted into the
system to provide minimal stormwater treatment before release into an adjacent wetland. The property is owned by the
FDOT and the County has entered into an agreement with FDOT to construct and maintain the alum treatment
system. The County will be responsible for long-term operation and maintenance of the alum facility. The FDOT will
continue to be responsible for mowing and maintenance of the pond and the discharge structures into and out of the
pond.
BenefitsThe project has the potential to remove 333 pounds/year of total phosphorus and 1246 pounds/year of total nitrogen.
Costs
The total cost for design and construction was originally estimated at $487,000 and the District was responsible for
$120,000 towards design and construction. The District's share is split between the Pinellas-Anclote River Basin Board
(50%, $60,000) and State SWIM (50%, $60,000) funds. The County secured additional grant funding to complete the
project. In November 2007, the County's consultant completed an Engineer's Estimate of Probable cost for
construction of the project which was approximately $705,000. This exceeds the original amount of $367,000
estimated by the County for construction. Part of this increase was the result of FDOT requirements for the box
culvert. The County submitted a cooperative funding application requesting that the District include $171,250.00 in its
FY2009 budget to fund 50% of the increased cost. The County has committed to match this amount. Additional funds
budgeted in FY2010 are for salary, travel and central garage with 50 percent of the funding from the Pinellas-Anclote
River Basin and 50 percent from the State SWIM Program.
Additional Information
Lake Tarpon is the seventh ranked water body on the District's list of SWIM Priority Water Bodies. The original SWIM
Plan was completed in 1989 and revised in 1994. Subsequently, Pinellas County initiated the Lake Tarpon Watershed
Management Plan Study, which was completed and approved by the Pinellas County Board of County Commissioners
in July 1999. The District updated the Lake Tarpon SWIM Plan 2001 to focus on the issues and goals identified in the
Lake Tarpon Watershed Management Plan that are consistent with District Areas of Responsibility. The project is
consistent with the 2001 SWIM Plan.
016 - Pinellas-Anclote River Basin 89
W736
Lake Tarpon Water Quality Area 6
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 162,984 0 154,134 5,927 2,923
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 154,132 0 154,132 0 0
WMLTF (SWIM) - Prior Year Funds 2,922 0 0 0 2,922
Project Funds Not Budgeted by the
District
Pinellas County 67,500 0 67,500 0 0
State 319(h) Grant 300,000 0 300,000 0 0
$687,538 Total:
Prior
Funding Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development and ExecutionNotice to Proceed 5/16/06 5/16/06
Draft cooperative funding agreement to Management Services 8/1/06 9/11/06
Draft agreement back from Management Services 10/1/06 9/28/06
Agreement sent to Cooperator 10/8/06 11/28/06
Signed agreement returned from Cooperator 12/26/06 3/1/07
Agreement fully executed 1/9/07 3/31/07
2. Critical Project MilestonesBegin Design 1/23/06 1/23/06
Complete Design and permitting 12/31/06 12/1/08 11/18/08
Begin Construction 6/1/07 4/1/09 4/9/09
Complete Construction 12/31/08 6/1/10
3. Cooperative Funding Agreement Expiration DateContract Expiration 12/31/09 12/31/10
Status As Of: February 17, 2010
The cooperative funding agreement is retroactive to January 2006 when the County initiated design of the project. The
County submitted the ERP permit application to the FDEP in May 2007. Following several Requests for Additional
Information (RAI) from FDEP, the ERP was issued February 20, 2008 with unexpected monitoring requirements and
construction conditions. The County filed a petition with FDEP to negotiate acceptable permitting conditions and
November 7, 2008 received the revised permit. Due to delays resulting from FDOT's review and approval of the 60%
design, the RAIs and permit negotiation, and delays in bid document approval, the County requested extensions to the
deadlines for completion of design and for beginning and completion of construction. In response to a cooperative
funding request, the Basin Board included additional funds in its FY2009 budget for this project. A second amendment
was executed to increase the total project budget by $495,811 from $487,500 to $983,311. The District portion of the
project increased by $171,250, from $120,000 to $291,250. The second amendment also extended the expiration date of
the agreement to December 31, 2010 to allow for completion of construction and evaluation of the treatment efficiency of
the project. The project milestones section of this write-up has been revised to reflect these changes. The County issued
the Notice to Proceed to the contractor on April 9, 2009. Excavation of the pond was delayed by the rains that the area
experienced in April and early May. The contractor's pumps could not keep up with the inflow into the pond. Once the
rains stopped, and excavation got underway, the contractor encountered a limestone shelf that extends across half the
pond. This shelf elevation was substantially shallower than the design conditions for the pond. Subsequently, a sinkhole
developed and work on the pond was stopped. The County terminated the agreement with the Contractor and is
evaluating whether to return the pond to its original configuration without the alum system or design an alum system with
smaller floc capture area. This will increase operation and maintenance costs for the County. The consultant for the
County, the County and the contractor are working on a solution for the issue. The District has been receiving periodic
016 - Pinellas-Anclote River Basin 90
W736
Lake Tarpon Water Quality Area 6
updates on the progress of the situation. No further payments will be made to the County until a solution is proposed and
approved by the District.
016 - Pinellas-Anclote River Basin 91
B085
Sawgrass Lake Restoration
Project Type Basin Initiatives
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Cooperator(s)
Project Manager PRESTON, MATT
SEACHRIST, JENNETTE, LOPEZ, MANNYTask Manager(s)
Status Ongoing
DescriptionThis project includes two major initiatives at Sawgrass Lake: 1) Remediation of contamination and reclamation of lead
shot at Sawgrass Lake WMA; and 2) Water Quality Improvement Plan and Design for Sawgrass Lake. The project has
three phases: Phase 1 - Evaluation; Phase 2 - Final Design, Engineering, and Permitting; and Phase 3 -
Remediation/Construction. The District has contracted Post, Buckley, Schuh and Jernigan, Inc. (PBS&J) for project
consultant services. Studies and assessments have been performed to determine the feasibility of clean-up
alternatives, cost analysis, design and permitting. Cost estimates for remediation and construction were developed
during Phase 1. Construction and remediation are anticipated to begin in early 2010. The nature of the contamination
in portions of the Sawgrass Lake Park WMA require a multi-disciplinary approach (i.e., engineering, environmental,
regulatory, etc.) to clean-up water resources and ensure the protection of the public's health. The District has been
working closely with the Florida Department of Environmental Protection (FDEP) throughout the course of this project
to develop and implement a clean-up and restoration plan. Water quality improvements will target discharges from the
lake and their potential source of nutrient loading to the Tampa Bay system.
BenefitsThe principal elements of this project will result in the clean-up and restoration of water resources and wetland areas
within Sawgrass Lake. Site clean-up and reclamation of spent shot from the drop zone area will remove lead and
associated contaminants from the system. Water quality improvements will reduce potential nutrient loadings to
Tampa Bay.
Costs
The Pinellas-Anclote River Basin Board has budgeted $23,099,530 for this project, which includes $1,000,000 from
State Appropriations through the Ecosystems Trust Fund for Tampa Bay. The funding includes the transfer of
$1,023,179 remaining from the Sawgrass Lake Environmental Study B071. The Phase 1 contract was for $500,000
and has been completed. Cost estimates for remediation and construction developed as part of the Phase 1 tasks
indicate that approximately $23 million will be required for remediation and construction. The cost of this project
requires that funds be budgeted over several years to have sufficient funds for project construction. For FY2010, a
319h grant in the amount of $455,000 has been awarded for construction. The District funding amounts shown in the
table include staff salaries, travel and central garage.
Additional Information
Preliminary tests conducted at the District-owned Sawgrass Lake Park Water Management Area (WMA), including
limited field testing conducted by the Florida Department of Environmental Protection (FDEP) and a Contamination
Assessment Report (CAR) completed in August 2000 by SCS Engineers, Inc. documented contaminated conditions
(i.e., elevated levels of lead and arsenic) in surface waters, soils, sediments and ground water. The area of
contamination is coincident with portions of the Sawgrass Lake Park WMA used as a drop-zone for spent shot. The
source of the spent shot is from skeet and trap shooting activities conducted west of the District's ownership.
Following several years of litigation and new legislation passed in April 2004, the District entered into a settlement
agreement with the Skyway Trap and Skeet Club. Under the agreement, the District will undertake removal of lead
shot and other contaminants from areas within the Sawgrass Lake Park WMA and the Skyway Trap and Skeet Club
will be responsible for clean-up of their property. The settlement agreement also requires a transfer of five acres of
District lands to the Skyway Trap and Skeet Club in exchange for the release of the lands east of the south inflow
canal currently encumbered with a perpetual easement. The court-imposed easement grants the gun range the use of
District lands as a drop-zone.
016 - Pinellas-Anclote River Basin 92
B085
Sawgrass Lake Restoration
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 22,364,511 0 0 22,204,811 95,365 64,335
District Budgeted - Outside Revenue
Ecosystem Trust Fund - Tampa Bay 1,000,000 0 0 1,000,000 0 0
EPA 319 - Sawgrass Lake (B085) 800,000 0 0 0 0 800,000
$24,164,511 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Phase 1Meet with Florida Department of Environmental Protection (FDEP) to initiate site
remediation process
7/22/04 7/22/04
Issue RFP for Consultant Services 12/17/04 12/17/04
Pre-proposal Meeting & Site Inspection for RFP 1/4/05 1/4/05
Complete Review of RFP Responses 3/1/05 3/8/05
Notice of Decision (Consultant selection) 3/25/05 3/25/05
Draft Contract and Scope of Work (In Review) 5/31/05 4/15/05
Agreement Executed 6/15/05 6/6/05
Notice to Proceed - Phase 1- Evaluation 6/30/05 6/8/05
Draft Risk Assessment (submitted to FDEP) 10/1/06 12/1/06 12/27/06
Remedial Action Plan Approved by FDEP 4/30/07 11/30/07 12/11/07
Phase 1 - Evaluation Completed 5/30/07 12/31/07 1/31/08
Finalize Sawgrass Lake Improvement Plan 7/10/07 3/30/08 10/8/08
2. Phase 2Begin Phase 2 - Final Design and Permitting 3/30/08 11/14/08 12/10/08
Preliminary Plans (30%) and Report 3/6/09 3/6/09
DEP Permit submittal 5/31/09 6/30/09
Complete Phase 2 - Final Design & Permitting 9/30/09 1/29/10 3/19/10
2. Phase 2 - Watermain RelocationExecuted Agreement with St. Pete 1/13/09 1/15/09
Advertise Bids for Construction 10/30/09 3/26/10
Commence Construction 12/1/09 6/25/10
Complete Construction 3/28/10 10/29/10
2. Phase 2Commence Construction 10/30/09 1/29/10 2/8/10
Complete Construction 10/30/12
Status As Of: March 19, 2010
Phase 2, Final Design and Permitting, has been completed with respect to 100% plans complete and ERP approval by
the FDEP. A determination of approval for an access modification permit from FDOT is scheduled for March 31, 2010.
That permit is desired, but not a requirement to construct the project. An amendment to the Settlement Agreement with
Skyway Trap and Skeet Club currently being drafted by staff will limit the club's shooting times and areas to allow for a
set working schedule for the contractor. Construction to prepare the project staging area began on February 8, 2010 and
is nearly complete. The bid package for the main project construction is currently being drafted. The bid is expected to be
advertised by the first week of April. The City of St. Petersburg has completed 100% plans for the relocation of the water
transmission main located within the project area, and is currently working on the bid package.
ACCELERATED ACTION TO DATE: The project has been delayed due to negotiations involving project phasing with
Skyway, however, the project end date is currently on schedule.
016 - Pinellas-Anclote River Basin 93
B131
Hotel/Motel/Restaurant Water Conservation Program (Water
CHAMP/PRO)Project Type Basin Initiatives
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Conservation
Basin(s) General Fund (District), Alafia River, Hillsborough River, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
Cooperator(s)
Project Manager ROE, MELISSA
ALTMAN, MELISSATask Manager(s)
Status Proposed
DescriptionThis Basin Initiative (BI) project provides education to hotel/motel management and guests with the goal of reducing
water use. The District provides printed materials to all participating properties to assist owners/managers in
determining ways to save water through their properties' operational processes, including, but not limited to, a towel
and linen reuse program. To build on the success of Water CHAMP, the District created the Water Program for
Restaurant Outreach (Water PRO) to promote water conservation in restaurants. The CHAMP coordinator will
promote the program through the Florida Restaurant and Lodging Association, partnerships with utility companies,
direct mail and site visits to association members and independent restaurants. Materials include a button for wait staff
to wear declaring that the restaurant serves water only upon request, information tabletop displays, children's coloring
sheets, coasters and bathroom mirror cling stickers promoting water conservation to be placed on bathroom
mirrors. Both Water CHAMP and PRO are measured for effectiveness by number of participating properties. In
addition, Water CHAMP has proven its success by conducting two water audits on participating properties in 2003 and
2008.
BenefitsWater CHAMP provides the tools and education needed to help hotel/motel staff and guests learn to conserve water.
This program measures the effectiveness of this education effort via actual water savings. The first evaluation of water
savings was conducted by the City of Tampa and Pinellas County Utilities in 2002 and showed that participants saved
an average of 20 gallons of water per occupied room per day. A five-year follow-up water audit was conducted in
cooperation with 16 utility companies to determine the current level of water savings. The audit compared water
consumption of 115 Water CHAMP participants before the program's implementation in 2002 to the amount used
in 2007. The Districtwide audit showed that participants saved an average of 17 gallons of water per occupied room
per day. The slight adjustment in water savings from the first audit to the five-year follow-up audit is attributed to a
larger representative sample of the entire District. Based on the audit results and occupancy rates it is projected
that more than 185 million gallons of water was saved by participating properties in 2009. In addition to water savings,
this program has successfully prompted a change in water-use behavior as well as increased knowledge
and awareness of the need for water conservation to protect the water resources.
Costs
The total proposed cost for the FY2011 program is $74,742 (District $1,677; Alafia River $4,756; Hillsborough River
$16,441; Coastal Rivers $6,173; Pinellas-Anclote River $17,451; Withlacoochee River $5,331; Peace River $12,116;
Manasota $10,797.) This reflects an overall decrease of 10.6%, primarily in printing costs. District funds will be used
for CHAMP/PRO properties in the Green Swamp Basin. Funds will be used to pay for CHAMP/PRO coordinator
(District temporary employee) salary, travel, printed materials and costs to educate the audience and promote the
programs through advertising, workshops, tradeshows, professional memberships, etc. The dollar amount allocated
per basin is based on anticipated work within that basin. Based on the average number of guests exposed to the
program, the estimated per person cost for the program is less than $.01. As the program grows, the cost per person
decreases. The cost benefit for the project, using the total cost amortized over five years, is $0.47 per thousand
gallons of water.
Additional Information
The total cost of the FY2010 program is $83,692 (District - $7,768; Alafia River - $3,941; Hillsborough River - $13,274;
Coastal Rivers - $6,866; Pinellas-Anclote - $16,613; Withlacoochee River - $6,107; Peace River - $15,113; Manasota
- $14,010.) The District has supported this project since FY2002. Survey results show a 98 percent approval rating
from hotel/motel guests.
016 - Pinellas-Anclote River Basin 94
B131
Hotel/Motel/Restaurant Water Conservation Program (Water
CHAMP/PRO)
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 23,150 0 0 7,909 7,194 8,047
011 Alafia River Basin 29,309 0 0 20,324 4,889 4,096
013 Hillsborough River Basin 71,428 0 0 40,522 16,907 13,999
014 Northwest Hillsborough Basin 22,245 0 0 22,245 0 0
015 Coastal Rivers Basin 36,939 0 0 23,395 6,351 7,193
016 Pinellas-Anclote River Basin 240,764 0 0 203,736 17,982 19,046
019 Withlacoochee River Basin 34,191 0 0 21,993 5,486 6,712
020 Peace River Basin 119,267 0 0 89,469 12,493 17,305
021 Manasota Basin 112,558 0 0 86,596 11,107 14,855
District Budgeted - Outside Revenue
Tampa - Water CHAMP (B131) 5,000 0 0 0 0 5,000
$694,851 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Program begins in Pinellas 6/10/02 6/10/02
Program begins in Hillsborough 6/1/03 6/1/03
Program begins in Citrus and Hernando 9/15/04 11/10/04 11/10/04
Program begins in Manasota 10/1/04 10/1/04
Program begins in Peace River 10/1/05 10/1/05
Pilot continuing education program in Pinellas 9/1/06 8/1/08
300th property signs up 6/29/07 6/29/07
Education pilot program evaluation complete 1/31/08 4/1/10
Water PRO developed 5/15/08 5/15/08
400th property signs up 6/26/08 6/26/08
Districtwide water audit 12/31/08 10/31/08 10/31/08
Pilot restaurant conservation kit in Hillsborough 3/16/09 7/31/09 7/28/09
200th restaurant signs up 9/1/09 5/15/09
Restaurant conservation kit evaluation complete 11/1/09 6/30/10
300th restaurant signs up 12/31/09 6/30/10
Status As Of: February 23, 2010
Water CHAMP: ACTION TO DATE: On time. (1) Currently, Water CHAMP has 453 participants, representing more than
49 percent of all the hotels and 68 percent of all available rooms in the District. (2) The "Sleep Well at a Water-Saving
Hotel/Motel" directories have been updated and distributed to all five Florida welcome centers, the Tampa International
Airport's Travelers AID office, Sarasota Convention and Visitors Bureau, Tampa Bay Beaches Chamber of Commerce in
St. Pete Beach, and the Citrus County Convention and Visitors Bureau. District staff is also working with other local
tourist centers to display and distribute the Water CHAMP hotel directories. (3) Basin updates are as follows:
Pinellas-Anclote River Basin has approximately 322 properties; 136 are CHAMP properties. District staff cooperated with
Progress Energy to complete a housekeeping manual for hotels that emphasizes conserving water and energy. The
manual will be distributed during workshops in the Pinellas-Anclote, Coastal Rivers and Withlacoochee River basins. In
partnership with Progress Energy, "Do Not Disturb, We are Conserving Our Energy" door hangers were purchased from
Project Planet Corporation and are being distributed to hotels/motels within the Pinellas-Anclote River, Withlacoochee
River and Coastal Rivers basins. Hillsborough River and Alafia River basins have approximately 186 properties; 127 are
CHAMP properties. Coastal Rivers and Withlacoochee River basins have approximately 89 properties; 58 are CHAMP
properties. Manasota Basin has approximately 186 properties; 72 are CHAMP properties. Peace River Basin has
approximately 144 properties; 60 are CHAMP properties. (4) The following city and county government cable channels
016 - Pinellas-Anclote River Basin 95
B131
Hotel/Motel/Restaurant Water Conservation Program (Water
CHAMP/PRO)are running commercials promoting Water CHAMP and Water PRO: the cities of Lakeland, St. Petersburg, Oldsmar and
New Port Richey, and the counties of Polk, Pinellas and Manatee. Water PRO: Water PRO, an extension of the Water
CHAMP program that promotes water conservation in restaurants, began in May 2008. The CHAMP coordinator
promotes the program through the Florida Restaurant and Lodging Association, partnerships with utility companies,
direct mail and site visits to association members and independent restaurants. In cooperation with the City of Tampa
and Hillsborough County, District staff created a children's restaurant conservation kit to be distributed in Hillsborough
County. Each kit includes a children's activity book, crayons and a child's tattoo. While Hillsborough County purchased
the kits ($1 each) directly from the vendor, in 2009 the City of Tampa reimbursed the District $5,000 for 5,000 kits.
Currently, there are 256 restaurants participating in Water PRO.
016 - Pinellas-Anclote River Basin 96
B246
Water Conservation/FYN Regional Builder/Developer Specialist
Project Type Basin Initiatives
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply ConservationNatural Systems Natural Systems Conservation and Restoration
Basin(s) Alafia River, Hillsborough River, Coastal Rivers, Pinellas-Anclote River, Withlacoochee River,
Peace River, Manasota
Cooperator(s)
Project Manager DURELL, SYLVIA
Task Manager(s)
Status Proposed
DescriptionThe Water Conservation/FYN Regional Builder/Developer specialist, a Basin Initiative project, will promote
implementation of indoor and outdoor water conservation to the members of the building industry, government
employees and green building groups. The specialist will train and provide expert advice to landscape
professionals involved in the District's Florida Water StarSM programs. In addition, the specialist will act as liaison for
government employee trainings. Effectiveness will be measured by the number of professional landscapers and
irrigation system installers who incorporate the FWSG criteria in their projects. Education will be accomplished
through one-on-one outreach, trainings and promotion of the programs' benefits at meetings of industry groups and
local governments. The program's goal is to educate 15 builders, 15 landscape professionals and 15 irrigation
specialists in FY2011.
BenefitsIf funded, the program will continue to educate builders, developers, and landscape and irrigation professionals on the
water conservation and water quality protection benefits of environmental landscaping best management practices.
The specialist will also continue to support FYN coordinators with outreach to builders and developers in their
individual counties. In addition to educating on landscape best management practices, the specialist is involved
in indoor water conservation education through the FWSG program.
Costs
The total proposed cost of the FY2011 program is $77,500 (Alafia River $5,425; Hillsborough River $18,600; Coastal
Rivers $6,975; Pinellas-Anclote River $17,825; Withlacoochee River $5,425; Peace River $11,625; Manasota
$11,625). This reflects no change from FY2010. Funding is requested to provide for project coordination, program
expenses and travel expenses for outreach to all basins. The dollar amount allocated for each contributing basin is
based on population. The budget lines below include costs for staff to manage the project.
Additional Information
The total cost of the FY2010 program was $77,500 (Alafia River $5,425; Hillsborough River $18,600; Coastal Rivers
$6,975; Pinellas-Anclote River $17,825; Withlacoochee River $5,425; Peace River $11,625; Manasota $11,625).
FY2010 was the third year of funding for this outreach. Education is based on the Florida Water Star criteria and
landscape best management practices, which reference the nine Florida-Friendly LandscapingTM principles of the
University of Florida/Institute of Food and Agricultural Sciences.
016 - Pinellas-Anclote River Basin 97
B246
Water Conservation/FYN Regional Builder/Developer Specialist
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 31,944 0 0 17,900 7,033 7,011
013 Hillsborough River Basin 80,606 0 0 38,559 21,012 21,035
014 Northwest Hillsborough Basin 21,134 0 0 21,134 0 0
015 Coastal Rivers Basin 40,174 0 0 22,966 8,583 8,625
016 Pinellas-Anclote River Basin 100,526 0 0 63,225 18,629 18,672
019 Withlacoochee River Basin 36,878 0 0 22,834 7,033 7,011
020 Peace River Basin 72,389 0 0 45,878 13,233 13,278
021 Manasota Basin 66,604 0 0 40,105 13,233 13,266
$450,255 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2008Purchase order created 3/1/08 3/3/08
First task report 3/31/08 3/31/08
Second task report 4/30/08 4/30/08
Third task report 5/31/08 5/31/08
Fourth task report 6/30/08 6/30/08
Fifth task report 7/31/08 7/31/08
Sixth task report 8/31/08 8/31/08
Seventh task report 9/30/08 9/30/08
Eighth task report 10/31/08 10/31/08
Ninth task report 11/30/08 11/28/08
Tenth task report 12/31/08 12/31/08
Eleventh task report 1/30/09 1/30/09
Twelfth task report 2/27/09 2/27/09
Project ends 2/28/10 2/28/09
FY2009Purchase order created 3/1/09 3/13/09 3/13/09
First task report 3/31/09 3/31/09
Second task report 4/30/09 4/30/09
Third task report 5/29/09 5/29/09
Fourth task report 6/30/09 6/30/09
Fifth task report 7/31/09 7/31/09
Sixth task report 8/31/09 8/31/09
Seventh task report 9/30/09 9/30/09
FY2010Purchase order created 10/1/09 12/3/09 12/3/09
Purchase order extended 10/12/09 10/12/09
First task report 11/5/09 11/5/09
Second task report 12/4/09 12/4/09
Third task report 1/5/10 1/5/10
Fourth task report 2/5/10 2/5/10
Fifth task report 3/5/10
Sixth task report 4/5/10
Seventh task report 5/5/10
Eighth task report 6/4/10
Ninth task report 7/5/10
016 - Pinellas-Anclote River Basin 98
B246
Water Conservation/FYN Regional Builder/Developer Specialist
Tenth task report 8/5/10
Eleventh task report 9/6/10
Twelfth task report 10/5/10
Status As Of: February 18, 2010
ACTION TO DATE: On time. Among other efforts, Angela Maraj, the water conservation/FYN regional builder/developer
specialist, (1) is working with SJRWMD staff to revise content of a full-day training for landscape professionals, which
she will present in this District (2) is coordinating the District's part of the Landscape Challenge event planned for
3/12/2010 in Pasco County with FNGLA and Pay It Forward Farm. A team from the District's facilities section will
compete. (3) created a plan for a demonstration landscape at FWSG model home for a community in Dade City and
attended the certification event for the community (4) referred a builder for Ryland Homes to the Hillsborough County
Extension office after he requested landscape best management practices training for his landscape contractor (5) made
a presentation to Sustainable Sarasota and Florida House, which garnered interest in FWS being incorporated into their
Neighborhood Stabilization projects and, (6) presented information on FWS to Sarasota County government who
requested certifiers training for staff in preparation of including FWS guidelines in their ordinances.
016 - Pinellas-Anclote River Basin 99
B249
Lake Tarpon Outfall Canal Restoration Project
Project Type Basin Initiatives
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Emergency Flood Response
Basin(s) Pinellas-Anclote River
Cooperator(s)
Project Manager HAGBERG, JEFFREY
NORTON, NANCY, GARCIA, LIZANNETask Manager(s)
Status Ongoing
DescriptionCritical concerns related to the Lake Tarpon Outfall Canal (LTOC) and Structure S-551 are embankment erosion and
deterioration of the secondary conveyance system. Over the years, wind and wave action have severely compromised
the side slopes of the canal to where they are vertical in many areas and the situation continues to worsen. Sloughing
of the channel banks has deteriorated the canal to the point where flow has diminished and equipment access to the
embankments has become a safety concern. The LTOC is a regional scale conveyance way that receives flows
through culverts that connect intermediate conveyance ways to the canal. Runoff from these intermediate systems,
located all along the length of the canal, enters the canal through a series of 25 corrugated metal pipes (CMPs) that
penetrate the embankments. Repair of the embankments and the secondary conveyance culverts, some in place for
nearly 40 years, has required a significant commitment of funds as the problem extends to the length of the six-mile
long canal.
BenefitsThis repair of the embankments and culverts is a serious problem and the District is taking steps now to halt the
erosion process. It is proposed to correct the problem through Basin funding.
Costs
In the first year of a multi-year funding cycle, the FY2006 budget provided $100,000 for engineering design services
and $2,067,421 for construction repairs related to the culverts and embankment deterioration. The FY2007 budget
provided $100,000 for engineering consultant services and $3,499,565 for contractual services. The FY2008 budget
provided $3,500,000 for contractual services. The total project cost to repair the embankment and deteriorating
culverts was projected to be $9,066,986. In FY2009 the cost estimate has been reduced and approximately
$4,000,000 has been returned Pinellas-Anclote Basin Board.
Additional Information
These major structures, the Lake Tarpon Structure S-551 and Lake Tarpon Outfall Canal (LTOC), C-531, are part of
the Four River Basins, Florida Project (FRB) authorized by the Flood Control Act of October 23, 1962. S-551 and
C-531 are designed to pass a 30-year flood of 6,000 cfs at elevation 3.7' NGVD. Additionally, S-551 functions as a
salinity barrier preventing saltwater from entering Lake Tarpon during high tide events up to 6.0' NGVD.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 9,310,633 0 2,166,986 7,118,647 0 25,000
$9,310,633 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Contract PeriodAgreement Effective 12/31/06 2/9/07 1/7/07
Contract Expiration 12/31/08
Work Order 1Complete Task 1.1.2.1 to 1.1.2.4 1/31/07 1/2/08 1/9/08
016 - Pinellas-Anclote River Basin 100
B249
Lake Tarpon Outfall Canal Restoration Project
Work Order 2Complete Task 1.1.3.1, 1.1.3.3, 1.1.3.6 and 1.1.3.7 3/31/07 1/2/08 1/9/08
Status As Of: February 17, 2010
Field Operations crews completed culvert replacement, erosion control and bank stabilization repairs, and shoal removal
at Briar Creek on the salt water segment of the canal. ACTION-TO-DATE: On-time for Field Operations crews along with
contractors to complete construction as part of the Governor's Accelerate Florida Program. Crews have continued
rehabilitation activities on the freshwater segment of the canal.
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Florida Water Star
Project Type Basin Initiatives
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply ConservationNatural Systems Natural Systems Conservation and Restoration
Basin(s) General Fund (District), Alafia River, Hillsborough River, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River, Manasota
Cooperator(s)
Project Manager DURELL, SYLVIA
Task Manager(s)
Status Proposed
DescriptionThe Florida Water StarSM (FWS) program was originated by the St. Johns River Water Management District
(SJRWMD). SJRWMD's original program, now known as FWS Silver, was used as a base for this District to create a
higher-tier version, Florida Water Star Gold (FWSG). The Silver and Gold levels are certification programs for new
home construction that provide incentives to builders and developers and encourage indoor and outdoor water
efficiency and water quality protection. They are designed to increase the knowledge level of the building industry
about water efficient building practices and to provide educational resources and incentives to make these practices
common to the marketplace. Only FWSG is promoted to builders and developers in this District. It reflects a closer
alignment to the University of Florida/Institute of Food and Agricultural Sciences' Florida Friendly LandscapingTM
principles and landscape best management practices through criteria that will reduce impacts to water quality. The
FWSG rating system is integrated into the landscape evaluation component of the Florida Green Building Coalition's
certification program and has consistency with national green building programs such as the Leadership in Energy and
Environmental Design (LEED) by the U.S. Green Building Council and Energy Star® from the Environmental
Protection Agency. As of the second quarter of FY2010, 22 properties have been certified FWS Gold and 14
companies have signed contracts to potentially build 300 homes to the program criteria. If funded, this will be the third
year of the FWS Gold program. In FY2010, staff began piloting FWS Commercial and Homeowner Retrofit programs
and efforts will continue on these programs in FY2011.
BenefitsThe program's objectives are to increase the knowledge level of efficient indoor and outdoor water use and to provide
educational resources and incentives to promote water conservation practices. Up to 50 percent of all household water
is used outside the home and inefficient or incorrectly installed irrigation can waste thousands of gallons of water each
month. Indoors, inefficient shower fixtures use an average of five gallons per minute. A leaking toilet can waste more
than 200 gallons in a single day. The FWS program criteria provide guidelines to follow that will positively impact water
resources when the program is successfully implemented. Because of the program's high profile and the involvement
of the water management districts, it is of high interest to the target audience. By providing an incentive for builders,
developers and homeowners that encourages them to incorporate best management practices, the District realizes
water savings and water quality protection. Changes in behavior occur when a builder signs a contract with the District
to build houses according to the FWSG criteria, and agrees thereafter to include water conserving elements into future
projects. Owners of new or retrofitted FWS properties receive the benefits of the indoor and outdoor water-conserving
elements of the program and can promote the certification as a marketing edge at time of resale. The program's close
partnership with the Florida Green Building Coalition (FGBC) resulted in FWSG outdoor water conservation criteria
being incorporated into the FGBC standards.
Costs
The total proposed cost of the FY2011 program is $93,365, with the District requested to contribute $48,100 and the
Basin Boards to contribute $45,265 (Alafia River $3,388; Hillsborough River $11,563; Coastal Rivers $4,350;
Pinellas-Anclote River $11,094; Withlacoochee River $3,388; Peace River $7,236; Manasota $7,246). Overall program
costs have decreased slightly since FY2010. The dollar amount allocated per contributing basin is based on
population. Funding will provide for salary and travel for a project coordinator to manage the program, support for
education outreach and contractual services related to the delivery of the program. The budget lines below include
costs for staff to manage the project.
Additional Information
The total cost of the FY2010 program was $94,500, with the District contributing $47,250 and the Basin Boards
contributing $47,250 (Alafia River $3,500; Hillsborough River $12,000; Coastal Rivers $4,500; Pinellas-Anclote River
$11,500; Withlacoochee River $3,500; Peace River $7,500; Manasota $7,500). This was the second year of funding
for the FWS program. FWS programs support the Governor's Climate Change Initiative by promoting public
016 - Pinellas-Anclote River Basin 102
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Florida Water Star
protection, wise use and management of natural resources. A residential FWS program (Bronze) and programs for
commercial buildings and communities are being developed and piloted by SJRWMD, with input from SFWMD and
this District.
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 154,076 0 0 52,340 50,512 51,224
011 Alafia River Basin 14,548 0 0 4,561 4,995 4,992
013 Hillsborough River Basin 36,535 0 0 8,561 13,974 14,000
014 Northwest Hillsborough Basin 5,061 0 0 5,061 0 0
015 Coastal Rivers Basin 17,477 0 0 5,561 5,957 5,959
016 Pinellas-Anclote River Basin 39,500 0 0 14,061 12,701 12,738
019 Withlacoochee River Basin 15,545 0 0 5,561 4,995 4,989
020 Peace River Basin 29,366 0 0 10,061 9,654 9,651
021 Manasota Basin 26,784 0 0 9,061 8,853 8,870
$338,892 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2009Request for quotes issued 10/15/08 10/15/08
Purchase order/scope of work created 11/15/08 11/12/08
First task report 11/30/08 11/30/08
Second task report 12/30/08 12/30/08
FWS/FWSG certifier training 1/16/09 1/16/09
Third task report 1/30/09 1/30/09
Fourth task report 2/27/09 2/27/09
First home kick-off event 3/25/09 3/25/09
Fifth task report 3/31/09 3/31/09
Second house certified 4/17/09 4/17/09
Sixth task report 4/30/09 5/4/09 5/4/09
Seventh task report 5/29/09 5/29/09
Eighth task report 6/30/09 6/30/09
Ninth task report 7/31/09 7/31/09
Third house certified 8/18/09 8/18/09
Tenth task report 8/31/09 8/31/09
Eleventh task report 9/30/09 9/30/09
Twelfth task report 10/30/09 11/5/09 11/5/09
Project complete 10/31/09 12/15/09 12/15/09
FY2010First task report 12/4/09 12/4/09
Second task report 1/5/10 1/5/10
Third task report 2/5/10 2/5/10
Fourth task report 3/5/10
Fifth task report 4/5/10
Sixth task report 5/5/10
Seventh task report 6/4/10
Eighth task report 7/5/10
016 - Pinellas-Anclote River Basin 103
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Florida Water Star
Ninth task report 8/5/10
Tenth task report 9/6/10
Eleventh task report 10/5/10
Status As Of: February 18, 2010
On 3/25/2009, a model home in the Glencairn Cottages community in Dunedin (Pinellas County) was the first house to
be certified as FWSG in the District and the state. Since then, twenty-two homes have been certified. As of the end of
FY2009, 14 companies have signed intent agreements with the District with a potential of 305 homes being built under
the program. Through the partnership with the affordable housing builder, Florida Home Partnership, Inc. (FHP), 13
homes have been certified in FHP's Wimauma community and one has been certified in a Dade City community. FHP
expects that 100 homes will eventually be certified in Wimauma and at least 40 in Dade City. Builders with certified
projects were recognized in February at Alafia River, Pinellas-Anclote River, Manasota and Withlacoochee River Basin
Board meetings. Two certification events were held in February, both of which were the first in their counties. The first
Pasco County home certified is the FHP model home at the Sunset Hills community in Dade City. The event attracted
approximately 65 people. A congratulatory letter from the office of Senator Bill Nelson was sent to FHP and copied to the
District. The second event was for a single home in Hernando County. Approximately 20 people attended. The first FWS
commercial project in the District is nearing completion in Lakeland.
016 - Pinellas-Anclote River Basin 104
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Pasco - Maintenance of Watershed Parameters and Models
Project Type Basin Initiatives
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Minimum Flows and Level Establishment and MonitoringFlood Protection Floodplain Management
Basin(s) General Fund (District), Hillsborough River, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River
Cooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Proposed
DescriptionThis is a basin initiative to fund the Maintenance of Watershed Parameters and Models element of the District's
Watershed Management Program (WMP) in Pasco County. This process will be applied to watersheds where the
parameters and model(s) were developed or updated based on the District's Guidelines and Specifications (G&S) and
where parameters from Environmental Resource Permitting (ERP) submittals can be converted to the District's GIS
system until a model is developed. Funding will be required each year to continue maintenance. With proposed FY
2011 funding the work of capturing watershed parameter changes resulting from approved ERPs, and updates to
topographic, soils and land use information will continue throughout the District. The funding will also support the peer
review and public outreach process on the preliminary floodplain results, and presenting the results to Governing
Board for approval.
BenefitsThe WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality
and natural systems, while achieving flood protection. The information developed provides the science for the District's
Resource Management and Environmental Resource Permitting (ERP). It assists local governments with their land
management responsibilities by establishing a level of service, develops Best Management Practices (BMPs) to
address level of service deficiencies, and provides a geodatabase and projected results from watershed model
simulations for floodplain and water quality management.
Costs
For FY2011 the funding distribution for Pasco County is as follows: Governing Board $155,552 (Basins); Hillsborough
River $61,834; Coastal Rivers $65,199; Pinellas-Anclote $11,273; Withlacoochee River $6,141. The following revenue
will be received: Pasco County $300,000; The revenue will be distributed as follows: Green Swamp $ 11,104;
Hillsborough River $123,668; Coastal Rivers $130,399; Pinellas-Anclote $22,546; Withlacoochee River $12,283. The
budget is based on the projected number of approved ERP permits and the average development area within each
Basin. Local government matching funds are equally matched by Governing Board and Basin Board funds. The
Governing Board is also providing funds specifically to address public meetings and unforeseen issues with projecting
the floodplains to be used in the FEMA mapping process. Future funding to continue maintenance has been estimated
through 2011. The projected annual funding amount for Pasco County ranges from $150,000 to $300,000. The District
funding amounts shown in the table includes staff salaries.
Additional Information
A WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of Best Management Practices, and 5) Maintenance of Watershed Parameters
and Models. Implementing elements of the WMP with local governments is one of the District's Strategic Priorities.
After the Topographic Information, Watershed Evaluation and Management Plan elements are completed; the
watershed parameters and models require continuous maintenance to simulate the watershed's characteristics as the
land form changes. The watershed's parameters change with the continued growth experienced in the District. If
continued maintenance of the models is not performed, the watershed parameters and model will no longer represent
the system. This limits their value in the areas of ERP and flood protection programs. A revenue agreement will be
developed with each community contributing funds towards maintenance. The District will manage the project and
enter into purchase orders and agreements to accomplish project tasks. Future funding will be required each fiscal
year to continue maintenance of watershed parameters and models. In the future those local governments with the
technical abilities to perform the maintenance activities will be encouraged to manage this effort. The District will
provide funding assistance to communities that can and those that cannot provide matching funds. Matching funds will
be requested from the Federal Emergency Management Agency (FEMA) for this basin initiative. Failure to provide
ongoing maintenance will diminish the return on the investment the District has made in their respective Watershed
Management Plans.
016 - Pinellas-Anclote River Basin 105
B312
Pasco - Maintenance of Watershed Parameters and Models
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 485,318 155,552 17,894 0 155,551 156,321
013 Hillsborough River Basin 197,604 61,834 0 0 61,834 73,936
015 Coastal Rivers Basin 206,490 65,199 0 0 65,199 76,092
016 Pinellas-Anclote River Basin 42,292 11,273 0 0 11,273 19,746
019 Withlacoochee River Basin 18,423 6,141 0 0 6,141 6,141
District Budgeted - Outside Revenue
Pasco Co - Maint of W/S Para & Models
(B312)
899,999 299,999 0 0 300,000 300,000
$1,850,126 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesRecognition of District, Basin & Governing Board on reports 1/25/10
2.1 Project ActivitiesEast Pasco Results to Governing Board 2/23/10
2.2 Project ActivitiesCypress Creek Results to Governing Board 3/30/10
2.3 Project ActivitiesTrout Creek Results to Governing Board 3/30/10
2.4 Project ActivitiesAnclote River Results to Governing Board 4/27/10
Status As Of: January 04, 2010
Maintenance of Watershed Parameters and Models is ongoing in five watersheds, 1.) Lake Zephyr and East Zephyrhills
(aka East Pasco), 2.) Anclote River (east of the Suncoast Parkway), 3.) Cypress Creek, 4.) Trout Creek, 5.) Bear Creek
and Pithlachascotee River. The detailed study information for the first four watersheds will be used to develop preliminary
Digital Flood Insurance Rate Maps (DFIRMs) for submittal to FEMA. The existing FEMA maps will be digitized to create
DFIRMs for the rest of the County, including Bear Creek and the Pithlachascotee River Watersheds. The East Pasco
project results will be presented to the Governing Board at the February meeting to request Governing Board approval.
Results from the other three watersheds will be presented to the Governing Board for consideration at the March and
April meetings.
016 - Pinellas-Anclote River Basin 106
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Pinellas - Maintenance of Watershed Parameters and Models
Project Type Basin Initiatives
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and RestorationFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Cooperator(s)
Project Manager POWER, TERESE
Task Manager(s)
Status Ongoing
DescriptionThis is a basin initiative to fund the Maintenance of Watershed Parameters and Models element of the District's
Watershed Management Program (WMP) in Pinellas County. This process will be applied to watersheds where the
parameters and model(s) were developed or updated based on the District's Guidelines and Specifications (G&S) and
where parameters from Environmental Resource Permitting (ERP) submittals can be converted to the District's GIS
system until a model is developed. Funding will be required each year to continue maintenance. With proposed
funding the work of capturing watershed parameter changes resulting from approved ERPs, and updates to
topographic, soils and land use information will continue throughout the District. The funding will also support the peer
review and public outreach process on the preliminary floodplain results, and presenting the results to Governing
Board for approval.
BenefitsA WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and
natural systems, while achieving flood protection. The information developed assists local governments with their land
management responsibilities by establishing a level of service and developing Best Management Practices (BMPs) to
address level of service deficiencies. In addition, the information provides the District with the best available
information to evaluate adverse impacts and mitigation of floodplain impacts for proposed ERPs. The most up to date
information about the watershed will be available through the continuous maintenance of watershed parameters in the
GIS database: as ERP permits are approved, new information is provided to the District through aerial topographic
mapping and the public review and comment period. If a watershed model has not been developed, the maintenance
of parameters in the GIS processes the information in a format that will save time and funding when the watershed is
modeled.
Costs
For FY2011 the funding distribution for Pinellas county is as follows: Governing Board $20,160; Pinellas-Anclote
$20,160. The budget is based on the projected number of approved ERP permits and the average development area
within each Basin. Local government matching funds are equally matched by Governing Board and Basin Board
funds. The Governing Board is also providing funds specifically to address public meetings and unforeseen issues
with projecting the floodplains to be used in the FEMA mapping process. The District funding amounts shown in the
table includes staff salaries.
Additional Information
A WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of Best Management Practices, and 5) Maintenance of Watershed Parameters
and Models. Implementing elements of the WMP with local governments is one of the District's Strategic Priorities.
After the Topographic Information, Watershed Evaluation and Management Plan elements are completed; the
watershed parameters and models require continuous maintenance to simulate the watershed's characteristics as the
land form changes. The watershed's parameters change with the continued growth experienced in the District. If
continued maintenance of the models is not performed, the watershed parameters and model will no longer represent
the system. This limits their value in the areas of ERP and flood protection programs. A revenue agreement will be
developed with each community contributing funds towards maintenance. The District will manage the project and
enter into purchase orders and agreements to accomplish project tasks. Future funding will be required each fiscal
year to continue maintenance of watershed parameters and models. In the future those local governments with the
technical abilities to perform the maintenance activities will be encouraged to manage this effort. The District will
provide funding assistance to communities that can and those that cannot provide matching funds. Matching funds will
be requested from the Federal Emergency Management Agency (FEMA) for this basin initiative. Failure to provide
ongoing maintenance will diminish the return on the investment the District has made in their respective Watershed
Management Plans.
016 - Pinellas-Anclote River Basin 107
B313
Pinellas - Maintenance of Watershed Parameters and Models
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 41,089 0 0 0 20,160 20,929
016 Pinellas-Anclote River Basin 40,320 0 0 0 20,160 20,160
$81,409 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Status As Of:
016 - Pinellas-Anclote River Basin 108
B620
Mapping and GIS
Project Type Basin Initiatives
AORs Strategic InitiativesFlood Protection Floodplain ManagementNatural Systems Natural Systems Identification and MonitoringWater Supply Regional Water Supply PlanningWater Quality Water Quality Monitoring
Basin(s) General Fund (District), Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers,
Pinellas-Anclote River, Withlacoochee River, Peace River, Manasota
N/ACooperator(s)
Project Manager DICKS, STEVE
DICKS, STEVETask Manager(s)
Status Ongoing
DescriptionThis is a continuing initiative with the goal of providing Geographic Information System (GIS), aerial photo
interpretation and photogrammetric mapping services to support Governing and Basin Board activities. GIS support
includes the input, management, analysis and distribution of spatial data, the design and implementation of databases,
software training and map production. Aerial photo interpretation includes land use and cover mapping in support of
land acquisition, Surface Water Improvement and Management (SWIM), engineering, planning and environmental
studies. Photogrammetric support includes the mapping of topographic information, collection of aerial photographs
and satellite imagery and the production of digital orthophotographs. This program also supports the distribution of
data to the public and routine maintenance activities. The annual budget includes administrative costs for salaries,
travel, training, plotting and photographic supplies, maps and other data purchases, etc.
BenefitsMapping and GIS has been a continuing activity since 1987 and is required to support the District's GIS, digital
orthophoto, aerial mapping and other data collection, maintenance and management activities. The District's GIS
database is an integral component of planning, engineering, regulatory, and land acquisition and management
activities. In a rapidly growing area such as the District, continued maintenance and expansion is needed for the GIS
database to meet new demands and is required to protect the historical investment in the system. The data are
currently accessed by over 450 District staff using the ArcGIS software, and serves as the foundation for the Water
Management and Land Resources Information Systems. Additionally, the data collected by the Mapping and GIS
Section are viewable and downloadable from the District's Internet web site.
Costs
In addition to plotting/printing supplies, office supplies and travel/training the FY2010 funding include: Adminstrative
Assistant Contractor ($30,633 - Governing Board), GIS Programming Contractor ($220,000 - Governing Board),
Parcel Updates $48,000 - Governing Board). Funds for the GIS Programming Contractor are transferred to the
Information Resources Department at the beginning of the fiscal year.
016 - Pinellas-Anclote River Basin 109
B620
Mapping and GIS
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 2,315,566 0 (415,481) 866,780 917,800 946,467
011 Alafia River Basin 94,879 0 0 37,509 30,125 27,245
013 Hillsborough River Basin 95,354 0 0 37,984 30,125 27,245
014 Northwest Hillsborough Basin 36,559 0 0 36,559 0 0
015 Coastal Rivers Basin 94,879 0 0 37,509 30,125 27,245
016 Pinellas-Anclote River Basin 96,779 0 0 39,409 30,125 27,245
019 Withlacoochee River Basin 96,779 0 0 39,409 30,125 27,245
020 Peace River Basin 99,154 0 0 41,784 30,125 27,245
021 Manasota Basin 102,739 0 0 40,829 30,125 31,785
$3,032,688 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
The following are major activities for FY2010Transfer GIS Contractor Funds to IRD and Fill Position 10/30/09
Issue work order for parcel update. 12/30/09
Status As Of: February 08, 2010
Mapping and GIS is an ongoing support activity and to date there were no unforeseen expenditures or activities in
FY2010. The section will continue supporting ad hoc requests for GIS data as well as conducting routine data
maintenance activities. Significant activities recently completed or underway include:
Mapping and GIS is reviewing it's aerial imagery data management processes and will be removing the majority of the
data from the Oracle database over the next 12 months. This will reduce the load on the Oracle server and improve the
ability to back up and restore the data in the event of equipment failure.
Staff are currently working with cooperators on developing FY2011 project budgets.
Mapping and GIS is working with other District staff to develop a database that will serve as the official repository for all
waterbody names in our region. The database will be integrated with the federal Geographic Names Information System
(GNIS) were applicable.
ACCELERATE FLORIDA ACTION-TO-DATE: The GIS Programming Contract Funds ($220,000) have been transferred
to the Information Resources Department and have been encumbered to a private firm to provide onsite GIS
programming Services.
016 - Pinellas-Anclote River Basin 110
B630
Field Operations 016
Project Type Basin Initiatives
AORs Strategic InitiativesFlood Protection Emergency Flood ResponseNatural Systems Minimum Flows and Level Establishment and Monitoring
Basin(s) General Fund (District), Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers,
Pinellas-Anclote River, Withlacoochee River, Peace River, Manasota
N/ACooperator(s)
Project Manager HAGBERG, JEFFREY
BEASLEY, JAMES, HINKLE, RANDY, BAILEY, TIM, KINCADE, JAMESTask Manager(s)
Status Ongoing
DescriptionAnnual field maintenance activities for this basin are for maintenance of District water control structures and well sites
which include mowing, painting, tree trimming, and fence repair. Various types of well sites include groundwater
sampling wells, data collection wells, and rainfall wells/gauges. Additional requirements at both water control structures
and well sites include erosion control, slope stabilization, fencing, along with road, culvert and channel maintenance.
These maintenance areas are District owned, but were not acquired using Save Our Rivers, P2000, and Forever
Florida funds. Currently there are five water control structures and 14 well sites to maintain. The largest structure in
this basin is S-551. The largest asset in the basin is the Lake Tarpon Outfall Canal which requires mowing of 31 acres
per cycle. The canal banks are steeply sloped and require special maintenance equipment. There are 25 culverts and
approximately three miles of canal and berm banks that require maintenance.
BenefitsKeeping Lake Tarpon Outfall Canal and the water control structures clear and maintained are required to maintain the
designed flow capacity. Well sites are maintained for Hydrologic Data and Resource Data crews to collect data easily
and in a safe manner. In addition, repairs as necessary for erosion control and slope stabilization at canals and water
control structures are accomplished with the use of materials such as rip-rap rock and filter fabric. In addition,
maintenance requirements at well sites include materials for road stabilization and fencing repairs.
Costs
The budget includes salaries, central garage charges, rental equipment, parts, supplies, landfill disposal fees, land
maintenance materials (limerock, shell, rock, and fill), and fencing repairs. The costs include $20,000 (FY2010) and
$30,000 (FY2011) for contracted fence repairs and contracted mowing.
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 5,622,889 0 127,000 4,322,913 546,138 626,838
011 Alafia River Basin 547,677 0 0 392,078 77,041 78,558
013 Hillsborough River Basin 4,494,453 0 600,000 3,078,181 419,777 396,495
014 Northwest Hillsborough Basin 251,043 0 0 251,043 0 0
015 Coastal Rivers Basin 502,846 0 0 373,365 67,657 61,824
016 Pinellas-Anclote River Basin 1,173,395 0 0 804,231 198,553 170,611
019 Withlacoochee River Basin 1,422,089 0 107,000 970,067 146,981 198,041
020 Peace River Basin 2,032,201 0 347,000 1,395,157 144,155 145,889
021 Manasota Basin 327,743 0 0 252,137 35,821 39,785
$16,374,336 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Status As Of: February 17, 2010
Field Operations crews have mowed and maintained the water control structure and well sites as needed. In addition,
016 - Pinellas-Anclote River Basin 111
B630
Field Operations 016
crews mowed and maintained Lake Tarpon Outfall Canal during this reporting period.
016 - Pinellas-Anclote River Basin 112
B670
Structure Operations 016
Project Type Basin Initiatives
AORs Strategic InitiativesFlood Protection Emergency Flood ResponseNatural Systems Minimum Flows and Level Establishment and Monitoring
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River, Peace River
Cooperator(s)
Project Manager CRANE, DAVID
GANUN, JIM, BARTLETT, MIKETask Manager(s)
Status Ongoing
DescriptionThe B670 budget provides funding for inspections, operation and maintenance activities on District water control
structures. There are two operable structures and one major canal system within the Pinellas-Anclote River Basin. The
Lake Tarpon Structure (S-551) and Tarpon Outfall Canal (C-531) are designed to pass a 30-year flood of 6,000 cfs at
elevation 3.7' NGVD and were originally constructed as part of the U.S. Army Corps of Engineers Four Rivers Basin
Project. S-551 functions as a salinity barrier preventing saltwater from entering Lake Tarpon during high tide events up
to 6.0' NGVD. District staff participated in the Task Force to develop USACE's Manatee Protection Plan for Water
Control Structures. The Sawgrass structure located in Pinellas Park is a flood control structure. Because it controls
flow from Sawgrass Lake which has water levels that are highly responsive to rain events, the District converted this to
remote control. The water control structure at Lake Anne in Pasco County is also included in the Pinellas-Anclote
Basin and is manually-controlled. Video cameras were installed in FY2010 to monitor levels, structure operations, and
security at Tarpon Outfall and Sawgrass structures.
BenefitsDistrict Structure Operations involves three areas of responsibility: inspections, maintenance (including construction
and repair), and operation. A comprehensive structural/operational inspection program of water control structures, both
above and below water, is required to discover deficiencies related to human safety (both public and District
personnel), operational viability, and structural integrity of the structures. The objectives and benefits of the District's
inspection program, and Structure Operations activities in general, are: (1) early discovery of structural/operational
deficiencies and maintenance problems deficiencies, thereby forestalling costly repairs; (2) to find and mitigate safety
hazards to District personnel and the public; (3) to prevent/preempt structure failure with thorough, regular inspections,
thereby reducing the potential for loss of life and property; and, (4) to comply with applicable state/federal regulations
and guidelines for inspection, operation and maintenance of water control structures. The program has one full-time
inspector, who performs routine monthly inspections and is responsible for inspection reporting. The District also uses
engineering consultants for inspection services on the more critical structures on a two-year rotational basis. Structure
Operations section work orders are generated from inspection reports and the section's Five-Year Plan. Structure
Maintenance activities range from routine servicing and replacement of equipment, to repair and construction of water
control structures, to perform gate operations under established guidelines in response to developing weather events.
The Structure Operations section is additionally responsible for monitoring water levels and rainfall totals across the
District, and directing structure gate operations which are accomplished either manually or by remote control. Over the
last five years, Structure Operations has automated 32 structures with remote control capabilities. Water level and
rainfall data is received via the Supervisory Control and Data Acquisition (SCADA) system. The automated structure
gates can then be operated from a laptop computer using the SCADA program. The move to remote control structures
greatly increases operational efficiency, flexibility, and safety factors. Remote control also decreases response time,
which also has reduced the number of complaints received related to water levels and flood management. Current
plans are to automate up to approximately half of all District structures with remote control capabilities.
Costs
The FY2010 budget of $155,875 includes as non-recurring expenses, $31,000 for emergency/miscellaneous
consultant and contractual services, and $21,000 for the Digital Video Monitoring System and communications.
Remaining funds, approximately $67,000 in Parts & Supplies, Rental of Equipment, Salaries, Central Garage, etc., are
related to ongoing routine maintenance and operations. .
016 - Pinellas-Anclote River Basin 113
B670
Structure Operations 016
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 2,636,859 0 (7,464) 1,832,808 395,653 415,862
011 Alafia River Basin 1,553,503 0 0 1,329,901 113,733 109,869
013 Hillsborough River Basin 7,412,874 0 (600,000) 6,533,868 801,851 677,155
014 Northwest Hillsborough Basin 2,181,176 0 52,000 2,129,176 0 0
015 Coastal Rivers Basin 80,331 0 0 77,765 1,292 1,274
016 Pinellas-Anclote River Basin 1,921,760 0 (2,166,986) 3,770,429 162,442 155,875
019 Withlacoochee River Basin 3,582,563 0 (107,000) 2,869,277 414,645 405,641
020 Peace River Basin 2,276,501 0 (347,000) 2,220,296 193,888 209,317
$21,645,567 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Status As Of: March 02, 2010
DVMS cameras installed at the Sawgrass structure; routine operation and maintenance continues throughout the basin.
016 - Pinellas-Anclote River Basin 114
B729
FYN Pinellas County
Project Type Basin Initiatives
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply ConservationNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager DURELL, SYLVIA
Task Manager(s)
Status Proposed
DescriptionFYN Pinellas County has been moved from the Cooperative Funding (K672) budget category to Basin Initiative (B729).
The move reflects the value of Florida-Friendly LandscapingTM education to water resources and the integral role
FYN plays in this education. The level of county support is expected to be maintained. This Florida Yards &
Neighborhoods (FYN) project will provide education on Florida-Friendly Landscaping to homeowners, students
and participants in Florida Water StarSM projects. In addition, the program will continue to support the FYN
homeowner/community association coordinator in outreach to residents of communities. Effectiveness will be
measured by the number of participants in workshops, one-on-one interactions, and school visits; potential exposure
to newspaper articles and electronic media; and distribution of printed education materials.
BenefitsIn past years, approximately 40,000 people have received education annually either on a personal basis, at
workshops, classes and exhibits or through distribution of education materials. In addition, each year approximately
38,000 people have been exposed to education through mass media outlets, such as newspaper articles and county
government television programming. Education increases knowledge and promotes behavior change related to
conservation of water and protection of water quality and natural systems.
Costs
The total proposed cost of the FY2011 program is $174,625, with the District requested to contribute $56,000
(Pinellas-Anclote River). Program costs have remained stable since FY2009. District funds are being requested for
salaries and benefits for one of the two coordinators; Tampa Bay Water funds the other one, as well as an
administrative assistant and program expenses. The program is projected to reach 40,000 Pinellas County residents
at a cost to the District of approximately $1.40 per person. The budget lines below include costs for staff to manage
the project.
Additional Information
The total cost of the FY2010 program is $174,625, with the District contributing $56,000 (Pinellas-Anclote River).
District funds provided salaries and benefits for one of the two coordinators. The District has funded this program
since 2002. Education is based on the nine Florida-Friendly Landscaping principles that were created by the University
of Florida/Institute of Food and Agricultural Sciences (UF/IFAS) for the FYN program: Right Plant, Right Place, Water
Efficiently, Fertilize Appropriately, Mulch, Attract Wildlife, Manage Yard Pests Responsibly, Recycle, Reduce
Stormwater Runoff and Protect the Waterfront. The following outreach was accomplished in FY2009: 1,698 individual
contacts; 34 programs reaching 913 people; 27 special projects and programs reaching 1,280 people; 32 programs
reaching 901 youth, 13,234 pieces of educational literature distributed; 5 newsletter articles published online; 3,702
web site visitors; 12 yard recognitions; 14 exhibits attracting 3,965 people and 357 hours contributed by volunteers.
Total reached: 22,003 (not including media and web page contacts).
016 - Pinellas-Anclote River Basin 115
B729
FYN Pinellas County
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 57,608 0 0 0 57,608 0
Project Funds Not Budgeted by the
District
Pinellas County 543,290 0 0 434,165 55,000 54,125
Tampa Bay Water 563,350 0 0 435,850 63,000 64,500
$1,164,248 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2008Purchase order created 10/1/07 10/9/07
First task report 1/24/08 1/24/08
Second management team meeting 4/24/08 4/24/08
Second task report 4/24/08 4/24/08
Third task report 7/24/08 7/24/08
Third management team meeting 7/24/08 7/24/08
Fourth management team meeting 9/23/08 10/23/08 10/23/08
Project complete 9/30/08 9/30/08
Fourth task report 10/31/08 10/23/08
FY2009Purchase order created 10/1/08 10/28/08 10/28/08
First management team meeting 1/29/09 1/29/09
First task report 1/30/09 1/29/09
Second management team meeting 4/22/09 4/22/09
Second task report 4/30/09 4/27/09
Third management team meeting 7/22/09 8/27/09
Third task report 7/22/09 8/27/09 8/27/09
Fourth management team meeting 9/23/09 9/23/09
Project complete 9/30/09 9/30/09
Fourth task report 10/30/09 10/30/09
FY2010Purchase order created 10/12/09 11/4/09 11/4/09
First task report 1/29/10 1/29/10
Second task report 4/30/10
Third task report 7/30/10
Project complete 9/30/10
Fourth task report 10/29/10
Status As Of: February 15, 2010
ACTION TO DATE: On time. The following outreach was accomplished by the Pinellas County FYN coordinators, Dale
Armstrong and Wilma Holley, in the first task period of FY2010: 7 programs reaching 222 people; 123 individual
contacts; 3 programs reaching 54 youth, 1,118 pieces of educational literature distributed; 1 newsletter article published
online; 1,885 web site visitors; 3 exhibits attracting 273 people and 27 hours contributed by 10 volunteers. FYN literature
is available to the public at the Pinellas County Courthouse lobby, county environmental education centers, City of St.
Petersburg libraries, Sunken Gardens, Boyd Hill Environmental Center and city halls of beach municipalities. The
five-part "Florida Style Gardening class," that concludes on February 23, 2010, was designed to help gardeners improve
landscape design and maintenance. A "Rain Harvesting Workshop" will be held Saturday, March 6, at 9:00 a.m. at the
Pinellas County Extension office.
016 - Pinellas-Anclote River Basin 116
B731
FYN Pasco County
Project Type Basin Initiatives
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply ConservationNatural Systems Natural Systems Conservation and Restoration
Basin(s) Hillsborough River, Coastal Rivers, Pinellas-Anclote River, Withlacoochee River
Pasco County Extension ServiceCooperator(s)
Project Manager DURELL, SYLVIA
Task Manager(s)
Status Proposed
DescriptionFYN Pasco County has been moved from the Cooperative Funding (K760) budget category to Basin Initiative (B731).
The move reflects the value of Florida-Friendly LandscapingTM education to water resources and the integral role
FYN plays in this education. The level of county support is expected to be maintained. This Florida Yards &
Neighborhoods (FYN) project will provide education on Florida-Friendly Landscaping to professional property
managers, landscape maintenance professionals, community/homeowners association board members, builders and
landscape and irrigation professionals. In addition, the FYN coordinator will be available as a resource for participants
in the Florida Water StarSM programs. Effectiveness will be measured by the number of participants in workshops,
one-on-one interactions; potential exposure to newspaper articles and electronic media; and distribution of printed
education materials.
BenefitsIn past years, approximately 14,400 people have received education annually either on a personal basis, at
conferences, special events and exhibits or through distribution of education materials. In addition, approximately
729,000 people have been exposed to education through newspaper articles each year. Much of the success of this
program involves extensive one-on-one interactions to nurture and "sell" the program's benefits. Education increases
knowledge and promotes behavior change related to conservation of water and protection of water quality and natural
systems.
Costs
The total proposed cost of the FY2011 program is $111,142, with the District requested to contribute $56,336 (Coastal
Rivers $28,183; Hillsborough River $14,937; Pinellas-Anclote River $9,582; Withlacoochee River $3,664). Program
costs have remained stable since FY2009. The dollar amount allocated per basin is determined by the number of
residents projected to participate in the programming from each basin. District funds are being requested to help
support the salary and benefits for the coordinator and program and travel expenses. Tampa Bay Water contributes
$62,868 for FYN homeowner outreach. The program is projected to reach 14,400 property managers, members of the
building industry, community/homeowners association boards and others at a cost to the District of approximately
$3.91 per person. The budget lines below include costs for staff to manage the project.
Additional Information
The total cost of the FY2010 program is $111,142, with the District contributing $56,336 (Coastal Rivers $28,168;
Hillsborough River $14,084; Pinellas-Anclote River $9,577; Withlacoochee River $4,507). District funds helped
support the salary and benefits for the coordinator and program and travel expenses. Tampa Bay Water contributed
$56,330 for FYN homeowner outreach. The District has funded this program since 2002. Education is based on the
nine Florida-Friendly Landscaping principles that were created by the University of Florida/Institute of Food and
Agricultural Sciences for the FYN program: Right Plant, Right Place, Water Efficiently, Fertilize Appropriately, Mulch,
Attract Wildlife, Manage Yard Pests Responsibly, Recycle, Reduce Stormwater Runoff and Protect the Waterfront.
The following outreach was accomplished in FY2009: 8,683 individual contacts; 31 programs reaching 1,245 people;
688 pieces of educational literature distributed; 4 newspaper articles potentially reaching 1 million people. Total
reached: 10,616 (not including media and web page contacts).
016 - Pinellas-Anclote River Basin 117
B731
FYN Pasco County
District Budgeted - Ad Valorem Based
Revenue
013 Hillsborough River Basin 16,545 0 0 0 16,545 0
015 Coastal Rivers Basin 28,987 0 0 0 28,987 0
016 Pinellas-Anclote River Basin 10,386 0 0 0 10,386 0
019 Withlacoochee River Basin 4,468 0 0 0 4,468 0
Project Funds Not Budgeted by the
District
Pasco County 797,372 0 0 613,315 72,915 111,142
Tampa Bay Water 489,434 0 0 374,467 58,637 56,330
University of Florida 27,902 0 0 27,902 0 0
University of Florida - IFAS 13,854 0 0 0 13,854 0
$1,388,948 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2008Purchase order created 10/1/07 10/16/07
First advisory committee meeting 1/17/08 1/11/08
First task report 1/31/08 1/31/08
Second advisory committee meeting 4/4/08 4/4/08
Second task report 4/30/08 4/30/08
Third advisory committee meeting 6/30/08 6/30/08
Third task report 7/31/08 7/31/08
Fourth advisory committee meeting 9/18/08 9/29/08 9/29/08
Project complete 9/30/08 9/30/08
Fourth task report 10/31/08 10/31/08
FY2009Purchase order created 10/1/08 10/30/08 10/30/08
First advisory committee meeting 12/22/08 1/22/09 1/22/09
First task report 1/30/09 1/30/09
Second advisory committee meeting 4/2/09 3/23/09 3/23/09
Second task report 4/30/09 4/23/09
Third advisory committee meeting 6/24/09 6/30/09 6/30/09
Third task report 7/31/09 7/31/09
Fourth advisory committee meeting 9/30/09 9/30/09
Project complete 9/30/09 9/30/09
Fourth task report 10/31/09 10/30/09
FY2010Purchase order created 10/12/09 12/3/09
First task report 1/29/10 1/29/10
Second task report 4/30/10
Third task report 7/30/10
Project complete 9/30/10
Fourth task report 10/29/10
Status As Of: February 16, 2010
ACTION TO DATE: On time. The following outreach was accomplished by the Pasco County FYN coordinator, Chris
Dewey, in the first task period of FY2010: 2,948 individual contacts; 3 programs reaching 90 people; 10 HOA/COA
events for 377 people, 827 pieces of educational literature distributed and 5 newspaper articles published. Dewey
016 - Pinellas-Anclote River Basin 118
B731
FYN Pasco County
coordinated the "Green Solutions Expo" on January 9 in Pasco County, which attracted 220 people. Dewey also reports
that there has been high interest in Senate Bill 2080 and how it affects landscape rules in communities. Interaction
continues with the developer who may be seeking LEED certification for a proposed $100 million ice-sports arena.
During this quarter, approximately 100 landscape professionals employed by the Pasco County School Board were
trained in DEP's Florida-Friendly Best Management Practices for the Green Industries.
016 - Pinellas-Anclote River Basin 119
B737
FYN HOA Outreach Pinellas
Project Type Basin Initiatives
AORs Strategic InitiativesNatural Systems Natural Systems Conservation and RestorationWater Supply ConservationWater Quality Water Quality Maintenance and ImprovementFlood Protection Emergency Flood Response
Basin(s) Pinellas-Anclote River
Cooperator(s)
Project Manager DURELL, SYLVIA
Task Manager(s)
Status Proposed
DescriptionThis Florida Yards & Neighborhoods (FYN) project will provide education on Florida-Friendly LandscapingTM to
condominium managers, community/ homeowners association members and managers, professional property
managers, and landscape professionals in Pinellas County. In addition, the coordinator will be available to provide
advice to participants of the Florida Water StarSM projects. Effectiveness will be measured by tracking the amount of
water saved on projects and number of participants attending association meetings, presentations, one-on-one
interactions, site visits and the number of printed materials distributed. The coordinator will also encourage the use of
certified landscape and irrigation professionals by property managers and promote the use of landscape requirements
that are consistent with the Florida-Friendly Landscaping principles to persons involved with establishing or reviewing
association deed restrictions.
BenefitsThe District has funded this program through the Basin Initiative for Public Education (P268) since FY2006. In past
years, approximately 6,000 decision-makers for homeowner and community associations have received education
annually on a one-to-one basis, at site visits and presentations. If funded in FY2011, outreach will continue to
emphasize how changes in landscape practices can protect water resources while still creating and maintaining
attractive and desirable properties. Water savings in common grounds have been documented through water use
comparisons at several properties in Pinellas County, including Royal Stewart Arms, which saved 2.9 gallons of water
over one year and Venetian Bay, which saved 2.4 millions of gallons over one year. The water savings occurred
through replacement of high-volume irrigation with microirrigation systems, detection and repair of leaky or inefficient
systems, planting the right plant in the right place, commitment to following watering restrictions and watering only
when needed.
Costs
The total proposed cost of the FY2011 program is $45,000, with the District requested to contribute $45,000
(Pinellas-Anclote River). Program costs have remained stable since FY2009. District funds are being requested for
salary and benefits for the coordinator. An office, computer, supervision and transportation for the coordinator is
provided by the Pinellas County Extension office. The program is projected to reach 6,000 HOA board members and
residents and landscape professionals at a cost to the District of approximately $7.50 per person. Because the
audience is primarily the decision-makers on landscape rules and maintenance, the indirect outreach is actually larger
than the numbers imply.
Additional Information
The Pinellas HOA FYN coordinator, Doris Heitzmann, provided education either in a one-on-one situation, through
workshops, site visits and distribution of education materials to 5,902 people in FY2009. Education is based on the
nine Florida-Friendly Landscaping principles that were created by the University of Florida/Institute of Food and
Agricultural Sciences (UF/IFAS) for the FYN program: Right Plant, Right Place, Water Efficiently, Fertilize
Appropriately, Mulch, Attract Wildlife, Manage Yard Pests Responsibly, Recycle, Reduce Stormwater Runoff and
Protect the Waterfront.
016 - Pinellas-Anclote River Basin 120
B737
FYN HOA Outreach Pinellas
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 47,412 0 0 0 47,412 0
$47,412 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Status As Of:
016 - Pinellas-Anclote River Basin 121
G004
Aquatic Plant Management - Pinellas-Anclote River Basin
Project Type Basin Initiatives
AORs Strategic InitiativesFlood Protection Floodplain Management
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Pinellas-Anclote River, Withlacoochee
River, Peace River
Cooperator(s)
Project Manager NELSON, BRIAN
Task Manager(s)
Status Ongoing
DescriptionAnnual control of aquatic, ditchbank and other vegetation within the Lake Tarpon Outfall Canal and Lake Tarpon Sink
facility. This is an ongoing maintenance project.
BenefitsVegetation management is required on theses systems to maintain water flow capacities, to protect rip-rap areas from
being damaged by vegetation roots and in the case of the Lake Tarpon Sink to prevent the property from becoming an
eye-sore and to preserve recreational utilization of this lakefront property.
Costs
The budget for aquatic plant management operations within the Pinellas-Anclote River Basin includes salaries/wages,
herbicides and central garage charges.
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 49,816 0 0 43,297 3,050 3,469
013 Hillsborough River Basin 859,252 0 0 645,399 101,969 111,884
014 Northwest Hillsborough Basin 323,159 0 0 323,159 0 0
016 Pinellas-Anclote River Basin 65,885 0 0 59,531 2,767 3,587
019 Withlacoochee River Basin 406,088 0 0 360,188 20,141 25,759
020 Peace River Basin 190,438 0 0 162,440 13,726 14,272
$1,894,638 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Status As Of: March 10, 2010
No vegetation management work conducted this period.
016 - Pinellas-Anclote River Basin 122
P106
Lake Maggiore Restoration
Project Type Basin Initiatives
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
City of St. Petersburg, Florida Fish and Wildlife Conservation Commission, Pinellas CountyCooperator(s)
Project Manager LOPEZ, MANNY
SMITH, RANDY, PRATER, CORRINATask Manager(s)
Status Ongoing
DescriptionThe District (through the Pinellas-Anclote Basin Board) along with the City of St. Petersburg began lake restoration
efforts at Lake Maggiore in 1989 when a cooperatively funded Diagnostic/Feasibility Study was initiated. The results of
diagnostic work indicated that untreated stormwater run-off and the large quantity of organic sediments were
contributing to the excessive nutrient (phosphorus and nitrogen) enrichment of Lake Maggiore. Nutrient enrichment
had resulted in highly eutrophic conditions characterized by persistent algae blooms, poor water clarity, low dissolved
oxygen levels, periodic fish kills, and prolific growth of invasive plants (e.g., cattails and water hyacinths). The results
of the study became the basis for the development of a "Master Agreement" for a Lake Restoration Management Plan.
The Plan outlined a series of lake restoration projects focused on the improvement of the lake's water quality,
shoreline habitats, and recreational benefits. The goals of the Lake Maggiore Restoration and Management Plan are
being met through several capital improvement projects. The District has maintained the Master Agreement with the
City with a current contract completion date of December 29, 2007 (Contract# 93CON000078). As stated in the plan,
the following project elements have been implemented and completed: 1) cattail removal and littoral zone
reconstruction; 2) aquatic weed removal through the use of an aquatic mechanical weed harvester; 3) design and
construction of a new outfall structure / salinity barrier at Salt Creek; and 4) stormwater retrofit through the installation
of five alum injection systems. The alum injection systems treat run-off from approximately 1,600 acres of residential
and light commercial areas from the lake's watershed. It is estimated that the alum injection system removes
approximately 60 percent of the annual stormwater phosphorus load into Lake Maggiore. The last element of the Lake
Maggiore Restoration and Management Plan was the dredging, dewatering and disposal of nutrient-laden lake
sediments.
BenefitsThe various elements of the Lake Maggiore Restoration Plan target improvements in the lake's water quality, shoreline
habitats, recreational activities and aesthetic values of the lake. Reductions in nutrient loads and the removal of
nutrient-rich bottom sediments are expected to set back the progression of water quality problems resulting from
urbanization of the lake's watershed.
Costs
The original estimated project cost was $10 million, to be shared equally between the City and the District. In
December 2000, the Pinellas-Anclote Basin Board increased its funding share for the project by $1,160,000 (with an
equal match from the City) for a new project total of $12,320,000. In December 2001, following receipt of bids for the
dredging, dewatering and disposal of lake bottom sediments, the City requested the Basin Board consider
appropriating an additional $2,750,000 to cover 50 percent of the estimated budget shortfall for the dredging project. In
February 2002, the Basin Board approved an additional $2,750,000 for the project (again with an equal match from the
City) increasing the Basin's share to $8,910,000, and thereby increasing the total funding for the project to
$17,820,000. In June of 2006, at the City's request, the Basin Board approved to include $1,125,000 in additional
funding for the project during the development of its FY2007 budget. Funding support by the Pinellas-Anclote River
Basin Board was contingent on an equal match of $1,125,000 from the City of St. Petersburg and final approval and
adoption of the District's FY2007 budget. The additional funding approved as part of the FY2007 budget brings the
Basin's share to $10,035,000. Together with the City's equal match of $1,125,000, total project funding increased to
$20,070,000. The District funding amounts shown in the table include staff salaries, central garage charges, travel and
laboratory analyses costs.
Additional Information
Following permit modifications and additional monitoring requirements, the lake dredge and dewatering plant were in
place and fully operational as of October 2004. Jahna Dredging Inc., was the City's dredging contractor. Average daily
dredge operations covered an area of 150 feet by 75 feet at a depth of 9 feet (4 to 5 feet of sediment). With approval
from the District, the City undertook the hauling operation with an estimated 2,000 to 2,500 cubic yards of dredged
(and dewatered) material hauled per day to various disposal areas. The nearby Toy Town landfill was originally
016 - Pinellas-Anclote River Basin 123
P106
Lake Maggiore Restoration
proposed as a secondary disposal site but was not used. The City requested a no-cost time extension to the
agreement with the District to accommodate project delays associated with permit modifications and additional
monitoring required for the dredging element of the project. On June 20, 2005 both parties approved and executed the
no-cost time extension. The Fourth Amendment to the agreement extended the contract period and project
completion date through December 29, 2007. Dredging operations were completed in October 2006. The project was
completed on September 30, 2008. Post project water quality monitoring continues.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 10,312,871 0 0 10,233,613 37,736 41,522
Project Funds Not Budgeted by the
District
City of St. Petersburg 10,035,000 0 0 10,035,000 0 0
$20,347,871 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development & Execution2nd Amendment to Agreement Executed 1/15/01 1/18/01
Notice to Proceed 6/1/02 7/10/02 10/28/02
3rd Amendment to Agreement Executed 6/30/02 8/30/02
4th Amendment Executed (No-cost Time Extension) 7/15/05 6/20/05
5th Amendment Drafted (Additional Funds FY07) 8/31/06 8/28/06
5th Amendment Executed 10/1/06 12/30/06 4/6/07
2. Critical Project MilestonesMobilization and Construction of Dewatering Plant 5/30/02 5/30/04 2/15/04
County's Contract for Dredging Signed 7/2/02 8/30/02
Dredging Begins (Test Dredging) 11/1/02 7/30/04 7/10/04
Receipt of FDEP and Army Corps of Engineers Permits 6/30/03 8/30/03
Operation Test for Dewatering Plant and System 7/30/04 7/10/04
End Return Water Testing and Evaluation 8/10/04 9/30/04 9/30/04
Full Dredging Operations Begin 10/10/04 10/5/04
Dredging and Restoration Completion 5/1/06 12/30/06 10/19/06
3. Close OutProject close-out 6/30/08 9/20/08 9/30/08
4. Post Project MonitoringStart - Monthly Water Quality Monitoring - Continues through Sept. 2009 1/5/01 1/5/01
End Monthly Water Quality Monitoring 9/30/09 9/30/09
Start Bi-monthly Water Quality Monitoring 11/16/09 11/16/09
Status As Of: March 19, 2010
Water quality monitoring at 5 in-lake stations continued on a monthly basis through September 30, 2009 as part of
post-project activities. Observed short-term water quality trends continue to indicate improved conditions. Water clarity
has improved as a function of decreased chlorophyll levels and concurrent lower nutrient levels (e.g., nitrogen). Field
observations indicate an increase in desirable submerged aquatic vegetation. Formerly small patches of eel grass
(Vallisneria sp.) visible in several shallow areas have expanded considerably. For FY2010, water quality monitoring is
conducted every other month (beginning November 2009) for a total of six sampling events per year.
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Project Type Basin Initiatives
AORs Strategic InitiativesWater Quality Water Quality MonitoringWater Supply ConservationNatural Systems Natural Systems Identification and MonitoringFlood Protection Floodplain Management
Basin(s) General Fund (District), Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers,
Pinellas-Anclote River, Withlacoochee River, Peace River, Manasota
Cooperator(s)
Project Manager HULL, MARY MARGARET
UNSER, SALLY, TORRUSIO, MARY, KUSHMER, KAYLIETask Manager(s)
Status Proposed
DescriptionThis Basin Initiative proposes to provide funding for a variety of water resources education programs to county school
districts, private schools, homeschool groups and nonformal educators. Program components will consist of school
board agreements, teacher training workshops, grants for classroom projects, field trip program support, Envirothon
support and educational resources for students and educators. Agreements with the majority of school districts
throughout the District continue to be proposed for annual completion, which would provide baseline water resources
education programs to students and teachers. Teacher training efforts will ensure that teachers understand and are
able to teach students about relevant basin issues. Proposed training sessions provide background information,
materials, experiences and opportunities to explore topics of importance in the basin. Teacher workshops will be
conducted by District staff and/or educators who have been trained by District staff. Participants evaluate the
effectiveness of teacher workshops, providing another method of improving performance. Workshops will include
information about the District and the basins, as well as basic hydrology and water management issues. The Splash!
school grant program proposes to provide funds to teachers for classroom water education projects centered on
current basin issues. Classroom projects will be designed to increase knowledge and understanding of the impacts of
human activities on the water resources in their basin and to effect behavior change in regard to water resources
conservation and protection. Grant projects proposed must fall into one of six categories: watersheds, water
conservation and supply, water quality, flood protection/drought education, alternative water sources or natural
systems. Proposed projects must also support the District's Strategic Plan. Measurable outcomes include
documentation and evaluation of individual mini-grants including pre- and post-assessment scores, sample student
work generated from the project, video or photographic documentation, and final reports by teachers and
representative students. Grant recipients are required to participate in annual sharing days, which provide an
opportunity for mini-grant participants to showcase their projects and provide model programs for other teachers who
would like to implement water projects in their classrooms. The District will provide a variety of educational resources
to educators and students including student newsletters with accompanying teacher's guides, water-testing equipment,
surface and groundwater models, and others. The District also will provide kits and boxes specific to water
conservation (the grades K-3 Water Conservation Kit) and watersheds (the grades K-3 Watershed Resource Box and
the grades 4-8 Watershed Education Resources Box) that teach students about the importance of water conservation
and healthy watersheds, while meeting Sunshine State Standards and preparing students for the Florida
Comprehensive Assessment Test. Each of these resources includes a big book, several smaller books, a teacher's
guide and other tools and materials used for role-playing and demonstrations. Each county has received kits and
boxes for circulation, and these materials are available through the Splash! school grant program.
BenefitsThe proposed Youth Water Resources Education project will continue to help the District meet its mission by providing
students, teachers and families with classroom materials and opportunities for hands-on learning experiences that
equip them to make informed decisions about water resources. Throughout coordination of the District's youth
education program, strong partnerships have been developed throughout public school districts, private schools,
homeschool networks, science centers, museums and organizations, colleges and universities, state departments,
local governments, girl and boy scout groups, boys and girls clubs, environmental education providers as well as
numerous non-formal educational centers.
Costs
The proposed FY2011 budget for youth education totals $906,000. Funding is shared among the basins as follows:
Alafia River $58,900; Hillsborough River $189,650; Coastal Rivers $59,200; Pinellas-Anclote River $256,250;
Withlacoochee River $59,200; Peace River $195,550; Manasota $87,250. The District is proposing to provide $12,000
in additional funding support. Budget lines below include costs for staff to manage the projects. This program directly
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reached 371,536 students and teachers in FY2009 through programs, outreach, teacher workshops and school
grants. An additional 525,000 students and teachers received District youth education publications and curriculum
tools during FY2009. Because most, if not all, of those involved in youth education programs also receive publications,
a conservative estimate puts District outreach (371,536) at 45 percent of the students and teachers in the District
(817,644) at a cost of $2.44 per person, which is 17% lower than the average of other District-funded youth education
projects implemented by cooperators.
Additional Information
The FY2010 budget for youth education was $906,000. Funding was shared among the basins as follows: Alafia River
$58,900; Hillsborough River $189,650; Coastal Rivers $59,200; Pinellas-Anclote River $256,250; Withlacoochee River
$59,200; Peace River $195,550; Manasota $87,250. Staff reached a total of 537,670 students and teachers in FY2009
through programs, school grants and outreach. A total of 209 school grants were completed, impacting more than
114,150 students. Water resources education program agreements with 13 separate school boards impacted more
than 53,000 students and teachers. The 19 teacher workshops involved 417 teachers who will reach more than
42,000 students per year. More than 843,000 pieces of youth education materials were distributed to students and
teachers throughout the District. In FY2010, the Youth Education Section continued its three-year program evaluation
to determine successful program elements, to identify ways to improve impact and to develop effective ways to impart
behavior change. The comprehensive evaluation conducted by an outside evaluator will conclude in FY2011.
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 411,259 0 0 263,732 88,632 58,895
011 Alafia River Basin 638,046 0 0 497,245 71,357 69,444
013 Hillsborough River Basin 1,470,542 0 0 1,052,090 207,124 211,328
014 Northwest Hillsborough Basin 488,873 0 0 488,873 0 0
015 Coastal Rivers Basin 639,518 0 0 495,019 73,384 71,115
016 Pinellas-Anclote River Basin 2,937,108 0 0 2,385,704 276,972 274,432
019 Withlacoochee River Basin 630,138 0 0 488,806 71,761 69,571
020 Peace River Basin 1,729,430 0 0 1,296,442 217,924 215,064
021 Manasota Basin 887,622 0 0 672,899 112,487 102,236
District Budgeted - Outside Revenue
Hillsborough - Youth & Water Rstr Edu
(P259)
50,000 0 0 0 0 50,000
$9,882,536 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2009 Budgeted FundsProgram commence for school board agreements 8/1/08 8/1/08
Mini-grants selected 10/15/08 10/10/08
Mini-grant projects complete 5/30/09 5/29/09
School board agreement program complete 7/30/09 7/30/09
Final reports submitted to District 8/30/09 8/30/09
FY2010 Budgeted FundsProgram commence for school board agreements 8/3/09 8/28/09 8/28/09
Mini-grants selected 10/16/09 10/16/09
Mini-grant projects complete 5/29/10
School board agreement program complete 7/30/10
Final reports submitted to District 8/31/10
016 - Pinellas-Anclote River Basin 126
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Youth Water Resources Education
Status As Of: February 19, 2010
ACTION TO DATE: On time. Outreach: (1) On Jan. 12, Youth Education staff judged science projects at the Oneco
Elementary School Science Fair in Manatee County. (2) Staff presented information about watersheds, groundwater and
conservation to students and families on Jan. 20 at Rushe Middle School's Science Night in Pasco County. (3) Staff
provided water cycle and conservation presentations on Jan. 21 to approximately 85 students at Jesse Keen Elementary
in Polk County. (4) Also on Jan. 21, members of the Youth Education Section participated in the Kinnan Elementary
Science Fair in Manatee County. Staff provided educational materials and demonstrated a watershed model to parents
and students. (5) Staff participated in Bauder Elementary's Science Night on Jan. 28, reaching 300 Pinellas County
students with water education resources and information. (6) During the month of February, staff provided 13
presentations at 3 schools, reaching 344 students and teachers. (7) Youth Education staff judged Hernando County
Science & Engineering Fair projects on Feb. 18. Teacher Training: (1) A Great Water Odyssey teacher training took
place at Lakewood Ranch High School on Jan. 4, reaching 20 Manatee County elementary teachers. The Great Water
Odyssey is a multidisciplinary technology-based computer program designed to increase third, fourth and fifth-grade
students' understanding of the importance of protecting and conserving Florida's water. (2) On Jan. 22, the SJRWMD
and SWFWMD co-sponsored a Great Water Odyssey workshop at the Silver River Museum in Marion County for 40
elementary teachers. (3) Lakeland Christian School hosted a Great Water Odyssey workshop on Jan. 23 for 12 Polk
County elementary teachers. (4) A two-day Project WET workshop on Feb. 9 and 16 educated 20 elementary and middle
school teachers about water resources at the District's Sawgrass Lake Park in Pinellas County. (5) Orange Lakes Resort
hosted a Project WET workshop on Feb. 20, which included 3 Polk County elementary teachers. Publications: 82,569
youth education publications have been distributed in this calendar year. More than 218,765 youth publications have
been distributed in fiscal year 2010.
016 - Pinellas-Anclote River Basin 127
P268
Public Education
Project Type Basin Initiatives
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementWater Supply ConservationNatural Systems Natural Systems Conservation and Restoration
Basin(s) Alafia River, Hillsborough River, Coastal Rivers, Pinellas-Anclote River, Withlacoochee River,
Peace River, Manasota
Cooperator(s)
Project Manager PUTNAM, BETH
STERNBERGER, VIRGINIA, DURELL, SYLVIA, ROE, MELISSATask Manager(s)
Status Proposed
DescriptionThis Basin Initiative provides funding for a variety of projects designed to inform and educate the public about the
importance of managing and protecting the water resources. All programs align directly with one or more of the
District's areas of responsibilities, with the District's Strategic Plan and with Basin Board priorities. The District's broad
range of public education programs and materials reflect the variety of backgrounds and interests of the District's
residents and visitors. Some of the projects are implemented Districtwide with support from all the Basin Boards, while
some are basin-specific and supported only by the Basin Board(s) that will benefit from the project(s). Districtwide
programs include media messaging, educational material development, surveys and other research/evaluation
measures, Florida-Friendly LandscapingTM education, and translation services for Spanish materials. Basin-specific
programs reflect differing priorities as well as unique opportunities. Examples are Community Education Grants,
watershed education programs, exhibits and signage, special events and partnerships with local environmental
education centers, nonprofits and others.
BenefitsThe programs listed benefit the District through an increase in awareness and understanding of water management
and water resource issues, as well as an increase in behaviors that conserve and protect the District's water resources
and watersheds.
Costs
Funding for public education is budgeted within the basins for FY2011 as follows: Alafia River -- $52,223; Hillsborough
River -- $195,417; Coastal Rivers -- $62,056; Pinellas-Anclote River -- $184,035; Withlacoochee River -- $66,096;
Peace River -- $129,099; Manasota -- $95,289. In addition, the Governing Board contributes $933,212 to
support public education efforts, $525,000 of which is allocated to media messaging. Basin Board and General Fund
contributions in FY2011 for media messaging total $902,010. The cost/benefit of those reached via media messaging
is measured in impressions and is projected to cost the District less than eight hundredths of a cent per impression.
P268 funds support a variety of education and outreach efforts Districtwide. Based on the total number of people
reached through the public education materials and programs in FY2009 (1.8 million people), the cost/benefit ratio for
the remaining amount budgeted for public education in FY2011 is projected to be approximately $0.45 per person.
Budget lines below include costs for staff to manage the projects.
Additional Information
Funding for public education was budgeted within the basins for FY2010 as follows: Alafia River - $59,493;
Hillsborough River - $228,648; Coastal Rivers - $67,517; Pinellas-Anclote River - $257,106; Withlacoochee River -
$87,079; Peace River - $154,423; Manasota - $102,715. In addition the Governing Board contributed $942,490 to
support public education efforts, $525,000 of which was for media messaging. Funds support a variety of educational
and outreach efforts Districtwide. Budget lines below include costs for staff to manage the projects. Based on the total
number of people reached through the public education materials and programs in FY2008 (2,099,000+), the cost for
FY2009 is projected to be approximately $0.48 per person. This cost/benefit ratio does not include those reached via
media messaging, which is measured in impressions, and is projected to cost the District less than six hundredths of a
cent per impression. Budget lines below include costs for staff to manage the projects.
016 - Pinellas-Anclote River Basin 128
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District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 6,163,433 0 755,000 3,529,039 936,904 942,490
011 Alafia River Basin 690,199 0 6,600 543,683 65,314 74,602
013 Hillsborough River Basin 1,873,598 0 38,365 1,353,877 221,080 260,276
014 Northwest Hillsborough Basin 600,036 0 8,400 591,636 0 0
015 Coastal Rivers Basin 724,425 0 11,989 556,220 74,436 81,780
016 Pinellas-Anclote River Basin 3,260,901 0 28,200 2,726,433 211,955 294,313
019 Withlacoochee River Basin 918,798 0 0 740,344 77,762 100,692
020 Peace River Basin 1,538,669 0 0 1,211,927 146,916 179,826
021 Manasota Basin 1,132,435 0 0 896,162 112,058 124,215
$16,902,494 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Barrier and Benefit SurveySurvey instrument one written 5/1/08 6/19/08
Survey one results 5/30/08 7/20/08 7/18/08
Survey instrument two written 6/20/08 9/15/08 10/24/08
Survey two results 7/18/08 11/20/08 12/18/08
Survey instrument three written 8/8/08 1/15/09 1/15/09
Survey three results 8/29/08 4/30/09 4/30/09
CBSM education intervention plans complete 9/26/08 4/30/09 6/16/09
FY2009 Community Education Grant ActivitiesApplication deadline 8/22/08 8/22/08
Basin Board Education Committee input 11/21/08 11/21/08
Announcement of allocations to CE Grant recipients 1/23/09 1/12/09 1/12/09
Basin Boards informed of grant allocations 2/13/09 1/22/09 2/22/09
Grant-recipient required workshops 2/27/09 2/27/09
End of projects' work period 7/31/09 7/31/09
Final reports due 7/31/09 8/31/09 8/31/09
Requests for reimbursements 8/31/09 8/31/09 8/31/09
FY2009 Media MessagingFall media buy 10/14/08 10/14/08
Spring plan developed 11/30/08 11/30/08
Fall media buy final report 12/30/08 12/30/08
Winter media buy 1/5/09 1/5/09
Spring media buy 3/1/09 3/1/09
Summer media buy plan 4/28/09 4/28/09
Summer media buy 5/17/09 5/15/09
Media buy final report 6/1/09 7/31/09 7/31/09
FY2010 Community Education Grant ActivitiesApplication deadline 8/21/09 8/21/09
Basin Board Education Committee input 11/20/09 11/20/09
Announcement of allocations to CE Grant recipients 1/22/10 1/11/10 1/11/10
Basin Boards informed of grant allocations 2/12/10 2/12/10
Grant-recipient required workshops 2/23/10 2/25/10 2/25/10
End of projects' work period 7/31/10
Requests for reimbursements 8/31/10
Final reports due 8/31/10
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FY2010 Media MessagingWinter media buy plan 10/30/09 11/6/09 11/6/09
Winter media buy 1/4/10 11/30/09 11/30/09
Winter media buy final report 4/30/10
FY2010 Media ResearchPO Opened 10/1/09 10/1/09
Post test 4/5/10
Focus Groups 8/30/10
Final Report 9/27/10
Pretest Survey 11/22/10 11/22/10
Pilot Irrigation ProjectFinish focus group research 9/30/07 9/30/07
Take test meter readings of pilot neighborhoods 9/30/07 10/24/07
Finish survey research 2/28/08 5/1/08 6/9/08
Develop pilot project plans 5/31/08 9/30/08 10/6/08
Begin pilot project in designated neighborhoods 7/1/08 12/1/08 12/1/08
Take meter read #1 7/31/08 12/30/08 12/30/08
Take meter read #2 8/31/08 1/31/09 2/9/09
Take meter read #3 9/30/08 3/20/09 4/10/09
Evaluate pilot program based on meter readings 10/15/08 10/15/10
Begin phase two with needed revisions 1/1/09 7/1/09 7/1/09
Take meter read #1 1/31/09 7/31/09 7/31/09
Take meter read #2 2/28/09 8/31/09 9/15/09
Take meter read #3 3/30/09 9/30/09 12/10/09
Pilot end date 3/31/09 9/30/10
WWIPPConduct campaign with pretest 7/31/09 9/30/09 10/1/09
Evaluate program impact with posttest 6/30/10
Final report and fact sheet due 8/31/10
Status As Of: March 09, 2010
Community Education Grants (CEG): The FY2010 Community Education Grant program received 70 applications
Districtwide, requesting $319,992. Staff has approved funding for 35 projects, totaling $144,052. In February, Basin
Boards were informed of funded projects and grant implementation workshops for grantees were held. The Hillsborough
County Extension's 2010 Tree and Landscape Short Course, held on February 19, educated more than 420 landscape
professionals on Florida-Friendly Landscaping principles, and best management practices. The grant implementation
period runs from March through July 2010. Florida-Friendly Landscaping Education: (1) A Hernando County half-day
workshop focusing on SB 2080 and Florida-Friendly Landscaping was held on February 26. (2) In the first task period,
the Pinellas HOA FYN coordinator, Doris Heitzmann, conducted 11 site visits; made 8 presentations to a total of 155
people and had 412 individual contacts. The Hillsborough/Polk HOA FYN coordinator, Lisa Strange, conducted 8 site
visits; made 9 presentations to a total of 247 people and had contact with 928 individuals. "Get Outside!" Campaign:
Since FY2007, the Communications, Land Resources and Community and Legislative Affairs departments have been
working together to let people know that District lands are available for recreation and to encourage more people to visit
District lands. In September 2009 the District launched the "Get Outside!" campaign to promote the recreational
opportunities available to the public on District-owned lands. Since the campaign began, 18,000 copies of the Recreation
Guide to the Southwest Florida Water Management District Lands have been distributed. There have also been 35,000
visits to revised WaterMatters.org/recreation web site, with 15,000 of those unique visitors. Staff distributed a news
release encouraging residents to get outside for Florida Hiking Trails Month in February, which resulted in articles in the
Sumter County Times, Citrus County Chronicle, Pasco Shopper, Tampa Bay Newspapers in Pinellas County and the
Greater Tampa Chamber of Commerce's eVIEW newsletter. As part of the campaign, the District is hosting three
community events to showcase District lands with the hope that those attending come back with family and friends to
enjoy these properties on their own. The first event was held at Starkey Wilderness Preserve -- Serenova Tract in Pasco
County on Nov. 7, 2009. The second "Get Outside!" community event was held at the Green Swamp Wilderness
Preserve -- Hampton Tract on Feb. 27, 2010. Despite cold and rainy conditions, 130 people attended along with 29
volunteers, including members of Boy Scout Troop 72, members of American Disability Adventures and a group of
students from Tenoroc High School. As a result of increased effort to enhance diversity at the event, members from both
the Dade City Farmworkers Self-Help group and Boys and Girls Club attended. Ninety-five attendees signed the pledge
to come back to visit Hampton. Ninety-five attendees signed the pledge to come back to visit Hampton. Staff is currently
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Public Education
planning the next "Get Outside!" event at Deep Creek in DeSoto County on April 10, 2010. The event will feature similar
activities and displays as previous events. Media Messaging: The District's FY2010 media messaging campaign began
in November 2009 and ran through February 14, 2010. Two advertisements were created to reach the target audiences.
One of the ads focused on the negative consequences of over-watering lawns in the winter. The other ad explained how
to turn off an irrigation timer to skip a week of watering. This integrated campaign promoted the "Skip a Week" concept
through television, print, radio, billboard, Internet and magazine advertisements as well as utility bill stuffers and at
special events. New this year, the message was promoted on 30 wrapped buses in Hillsborough County, on banners and
signs at county extension offices, and at nine Lowe's stores. A posttest public survey is being conducted to evaluate the
effectiveness of the campaign. Research: (1) The Irrigation Literacy Evaluation, Phase II: Water-Wise Irrigation
Practices and Perceptions Campaign. University of Florida has reviewed survey data it collected within Pinellas County
during Phase I. Homeowners will be provided with information on day-of-week restrictions and seasonal irrigation
scheduling guidelines via a fact sheet, laminated irrigation system run-time card to attach to their time clock and web site
link. To measure irrigation savings, billing data will be obtained for all participating homes and compared to an equal
number of randomly selected non-participant households of similar value and parcel size. Survey packets created to
promote program participation that include an informed consent form, homeowner letter explaining the program and
initial criteria questionnaire have been submitted to District staff for review. (2) The pretest phase of the FY2010 media
research plan has been completed. Significant responses include the following: a.) six out of ten households surveyed
report having irrigation systems, b.) 86 percent of households with irrigation systems report having someone in the
household who knows how to turn off the system, and c.) nearly half of those surveyed felt they needed to water their
lawns every week year-round to keep them healthy. The posttest, which is a Districtwide telephone survey conducted
directly after the campaign in early March, will focus on the last point to see if there is any change in respondents'
attitudes regarding irrigation needs during the winter. Results will be available in late April. Watershed/Water Quality
Education: The District's watershed education efforts focus on specific behaviors, such as reducing fertilizer and
pesticide use, maintaining septic systems, conserving water, disposing of trash appropriately and picking up and
disposing of pet waste. The District continues to partner with the Tampa Bay Estuary Program to implement the
"Pooches for the Planet" program in Pinellas County. The program's goal is to reduce water quality impacts by increasing
the number of pet owners who pick up dog waste and dispose of it properly. Nearly 400 adoption kits containing valuable
coupons and educational materials about how dog waste impacts water quality have been distributed at the Pinellas
County animal shelter and the Humane Society since November. Two Pinellas County neighborhoods, Crescent Lake
and Greater Pinellas Point, have received pet waste stations and bags to encourage residents to dispose of pet waste
properly. Residents in these neighborhoods also received educational materials including door hangers and a newsletter
article reinforcing the message of proper disposal. Special Events: The District participates in special events throughout
the year as a part of its outreach efforts. At some events, the District supplies a restroom trailer that includes signage
that promotes the District's message as well as airing the District's radio ads on its sound systems. Twenty-one events
were scheduled in FY2010. Seven of these events include the restroom trailer. During January and February, the
following attendance numbers were reported: 200 people visited the District's booth at the Tampa Bay Black Heritage
Festival and approximately 6,500 visited the District's restroom trailer. A total of 2,812 visited the District's booth at the
Florida State Fair with 60,000 visiting the trailer. Due to poor weather conditions, less than 20 people visited the District's
booth at the African American Heritage Celebration.
016 - Pinellas-Anclote River Basin 131
H012
Largo/Clearwater/Pasco-ASR/Interconnect (includes H012-A Largo
and H012-B Clearwater)Project Type WS&R Dev.
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Reclaimed Water
Basin(s) General Fund (District), Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers,
Pinellas-Anclote River, Withlacoochee River
City of Clearwater, City of Largo, Pasco County, Pinellas County UtilitiesCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Ongoing
DescriptionThis regional reclaimed interconnect concept is being pursued in an updated project which involves moving surplus
flows from Pinellas County, Largo and Clearwater systems to Pasco County to be used for irrigation demands and/or
to restore natural systems. The potential exists for other reclaimed water systems in Pinellas and Hillsborough
counties to supply/receive reclaimed water to/from the project. Please refer to "Additional Info" below for a description
of the original project components, costs and benefits.
BenefitsThe project could provide an estimated annual average of 10 mgd of reclaimed water to offset an estimated 6 mgd of
traditional water resources. The use of reclaimed water during wet-weather periods would also reduce discharges to
surface water bodies, thereby improving water quality.
Costs
The project was substantially changed in 2008 to remove the full scale ASR components due to permittability issues
and to add Pinellas County to the list of transmission interconnect participants. As a result of the 2008 project
changes, and due to the timeline uncertainty, the previously encumbered and available District funding ($3,626,423)
was reduced by returning $3,406,441 to the respective Boards, leaving a remaining project balance of approximately
$220,000 available for a new feasibility evaluation of the updated Transmission/Storage Component. Ultimately, the
total regional project cost of the updated project is preliminarily estimated to be approximately $19,000,000 and the
District's 50% share of $9,500,000 is anticipated to be funded by the Governing Boards and multiple basin boards.
Due to the regional impact of the project on water supplies in Northern Tampa Bay, the updated project is anticipated
to be funded by the Governing Board, the Pinellas-Anclote River Basin, and the Hillsborough River Basin Boards.
Future funding of this project will require a large capital investment and construction will span several years; therefore,
District funding may be requested to be allocated over multiple fiscal years to ensure funds are available when costs
are expected to occur. The future funds identified for the project are contingent upon approval of such amounts by the
District Governing and Basin Boards in the annual budget(s). The cost benefit, using 10 mgd to offset 6 mgd
amortized at 8% interest over 30 years, would be $0.76/1000 gallons offset. Refinement of the project is ongoing and
the updated feasibility study of the project may change the costs and benefits (please see Additional Information
below).
Additional Information
The project originally was anticipated to supply 3 mgd to offset 1.8 mgd and cost approximately $10,000,000
($5,000,000 District share) to pursue two main concepts; 1. Storage Component: including a completed ASR
feasibility ($150,000, with District share of $50,000 expended), a completed exploratory ASR well in Clearwater
($320,000, with District share of $160,000 expended), a completed $20,000 District share transfer to project H305 to
research Pasco reservoir storage, a cancelled $3,900,000 full scale ASR system to store reclaimed water and 2.
Transmission Component: a $5,693,200 main to regionally connect the reclaimed water systems of Clearwater, Largo
and Pasco County. The project was substantially changed in 2008 to remove the full scale ASR components due to
permittability issues and to add Pinellas County to the list of transmission interconnect participants. As a result of the
2008 project changes, and due to the timeline uncertainty, the previously encumbered and available District funding
($3,626,423) was reduced by returning $3,406,441 to the respective Boards, leaving a remaining project balance of
approximately $220,000 available for a new evaluation of the updated Transmission Component.
016 - Pinellas-Anclote River Basin 132
H012
Largo/Clearwater/Pasco-ASR/Interconnect (includes H012-A Largo
and H012-B Clearwater)
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 6,626,413 4,725,000 0 1,898,201 1,616 1,596
011 Alafia River Basin 135,335 0 0 135,335 0 0
013 Hillsborough River Basin 2,886,543 2,362,500 0 522,486 784 773
014 Northwest Hillsborough Basin 214,265 0 0 214,265 0 0
015 Coastal Rivers Basin 155,909 0 0 154,352 784 773
016 Pinellas-Anclote River Basin 3,263,210 2,362,500 0 898,042 990 1,678
019 Withlacoochee River Basin 18,877 0 0 18,877 0 0
Project Funds Not Budgeted by the
District
City of Clearwater 330,000 0 0 330,000 0 0
Largo 50,000 0 0 50,000 0 0
$13,680,552 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Investigation of Pasco Capacity (H305) 4/1/07 4/1/07
Updated Coordination of Potential Participants 7/18/08 7/18/08
Feasibility & Permitting Study Commence: 5/1/10
Feasibility & Permitting Study Complete: 12/31/11
Design Commence: 5/1/12
Construction Commence: 12/31/12
Construction Complete: 12/31/14
Final Reimbursement: 1/30/15
Status As Of: February 23, 2010
Updated Interconnection Project: The consultant for a related project (H305) completed a report in April 2007 on
investigations into the utilization of project H012 flows in Pasco County. Those investigations (by King Eng.) concluded
that 10 mgd reclaimed water supply from H012 delivered to Pasco at Odessa could enable Pasco to increase its
estimated customer base by an additional 25% and also decrease (by up to 15 years) the time frame needed to reach
Pasco's original reuse goals. Based upon those H305 findings, District staff coordinated meetings between potential
interconnect partners in 2007, 2008, and planning continues on pipeline sizing and routing, as well as for additional
opportunities for interconnects to regional reuse reservoirs. As a result of these meetings and due to the unsuccessful
ASR pursuit in Clearwater, the H012 project description was updated to be a regional interconnection project between
Pinellas County, Largo, Clearwater, and Pasco County. The next step will be to investigate the feasibility of the
interconnections and other potential opportunities, including capacity, flows, costs, operations and logistics. A draft RFP
was reviewed by potential regional partners and is anticipated to be released in March 2010. Additional future funding will
likely be requested pending the outcome of the study. ACTION TO DATE: On Time
016 - Pinellas-Anclote River Basin 133
H030
West Pasco Infrastructure Improvement - Starkey/North Pasco
WellfieldsProject Type WS&R Dev.
AORs Strategic InitiativesWater Supply Alternative Water SupplyNatural Systems Natural Systems Conservation and Restoration
Basin(s) General Fund (District), Coastal Rivers, Pinellas-Anclote River
Tampa Bay WaterCooperator(s)
Project Manager GOODWIN, AUDRIE
ARMSTRONG, BRIANTask Manager(s)
Status Completed
DescriptionThis project was designed to provide up to 19 mgd in regional source water to the West Pasco Service Area and New
Port Richey utilities by interconnecting with Tampa Bay Water's regional distribution system via a 36-inch transmission
main. This project also includes improvements to New Port Richey's Maytum Water Treatment Plant. The West
Pasco Service Area was originally served only by the Starkey and North Pasco Wellfields however Tampa Bay Water's
Board requested that this project be implemented to speed the recovery of ecological systems by reducing
groundwater pumping at the Pasco Wellfields.
BenefitsDuring times when natural systems at the wellfields are most stressed, the Pasco wellfields can be reduced to near
zero pumping. This will allow for environmental recovery of the system as seen in other Pasco County wellfields where
groundwater cutbacks have occurred. The interconnection with the regional distribution system to the West Pasco
Service Area will increase reliability of the system, provide alternate water sources, and create rotational capacity.
Costs
The project was approved for funding by the Governing Board, Coastal Rivers Basin Board, and the Pinellas-Anclote
River Basin Board in their fiscal year 2005 budgets. Funding was allocated as follows: $261,310 from the Coastal
Rivers Basin Board; $5,365,472 from the Pinellas-Anclote River Basin Board; $5,623,218 from the Governing Board;
and $11,250,000 from Tampa Bay Water. This project was originally budgeted for $22.5 Million but was
completed $5.7 Million under budget. The District's portion of this savings is $2.89 Million and will be reflected in the
below Cost section after October 2010.
Additional Information
A separate agreement between the District and Starkey family required significant reductions in wellfield withdrawals
at the Starkey wellfield by January 1, 2008. Originally, the project consisted of constructing a 36-inch potable water
transmission main and booster station to interconnect and deliver treated water from the Cypress Creek Transmission
Main along US 41 to the Maytum and Little Road water treatment plants in New Port Richey. When finished, the
pipeline would convey 25 mgd of treated water to the Maytum site from the regional system, allowing for reductions in
wellfield pumping. To retain rotational capacity in TBW's regional distribution system, improvements will be made in
piping and filtration capacity at the Maytum WTP. When the project was initially developed, Pasco County estimated
up to 30 mgd in supply from TBW would be needed at the Little Road point of connection by 2025. The County has
since completed a water supply planning effort, which concluded only 13 mgd will be needed in that time frame. Also,
TBW conducted a hydraulic analysis and concluded that the 2025 demands of the Maytum and Little Road points of
connection could be met with the new transmission main alone, using pressure from the Cypress Creek Transmission
Main and upsizing half of the pipe from 36 to 42 inches. As such, Tampa Bay Water determined that the booster
station component of the project could be deferred at this time. These modifications were presented to and approved
by the Pinellas-Anclote and Coastal Rivers Basin Boards and Governing Board in April 2006. Total cost for the West
Pasco Infrastructure Improvement Project remains at $22.5 million. The funds allocated for construction of the
booster station were reallocated towards increased construction costs for the transmission main.
016 - Pinellas-Anclote River Basin 134
H030
West Pasco Infrastructure Improvement - Starkey/North Pasco
Wellfields
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 5,638,206 0 0 5,637,488 0 718
015 Coastal Rivers Basin 269,755 0 0 268,968 0 787
016 Pinellas-Anclote River Basin 5,374,637 0 0 5,373,770 0 867
Project Funds Not Budgeted by the
District
Tampa Bay Water 11,250,000 0 0 11,250,000 0 0
$22,532,598 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Feasibility Analysis began 1/20/04 1/20/04
Contract Executed 4/11/05 4/11/05
Notice to Proceed 4/19/05 4/19/06
Governing Board Approval of Agreement 9/30/05 9/27/05
Basin Board Approval of Agreement 9/30/05 9/27/05
Design Complete 3/30/06 3/30/06
Permitting 3/30/06 3/30/06
Board Approval of Amended Agreement 4/25/06 4/25/06
Execute Amended Agreement 5/12/06 5/12/06
TM Bidding Complete 6/30/06 8/20/06
Maytum Bidding 12/31/06 12/31/06
Complete TM Construction 1/1/08 12/31/07
Complete Remaining Construction 12/31/09 1/31/08
Status As Of: December 22, 2009
The project was approved for funding by the Governing Board, Coastal Rivers Basin Board, and the Pinellas-Anclote
River Basin Board in their fiscal year 2005 budgets. On December 20, 2004, TBW's Board of Directors approved a final
pipeline route and booster station location. An Agreement between the District and TBW was executed in April 2005 and
the project was scheduled for completion in January 2008. The Agreement was amended in April 2006, extending a task
completion date and removing the booster station component from the project. Additionally, funding that was allocated
for the booster station was applied toward increases in construction costs. At their June 19, 2006 Board, TBW's Board of
Directors approved a construction contract for the transmission main component of the project. Transmission main
construction began October 16, 2006 and was completed on December 11, 2007. Connecting the water treatment plants
via transmission mains to the regional system has allowed for reductions in withdrawals from the Starkey wellfield and
fulfillment of the agreement between the District and the Starkey Family. Complete project components include: the
installation, disinfection and flushing of a 7-mile transmission main, conversion of the Little Road Water Treatment Plant
from raw to potable water treatment and the reopening of the paved bike trail to the public. The remaining project
component is the Maytum Water Treatment Plant improvements. This component consists of approval of project
modifications in piping and filtration capacity that will retain rotational capacity in TBW's regional distribution system. The
protocol for the Second Capacity Test, as defined in the contract, has been reviewed and approved by TBW. The testing
occurred in early summer 2008 and TBW presenting the findings to District staff mid-December. The Maytum Water
Treatment Plant is running between 9 -10 mgd. In January 2009 capacity field trials were completed and shortly after
TBW provided District staff with a status update of the plant. District staff reviewed the field trial report and has
determined that the results met the intent of the contract. District staff conducted a final site visit on September 11, 2009
as part of the close-out process. ACTION-TO-DATE: Completed - Ahead of Schedule/Under Budget. The project was
completed ahead of the December 31, 2009 schedule and was completed $5.7 Million under budget (District portion
$2.89 M). At the request of the Office of Governor Charlie Crist, the District has been communicating regularly with the
cooperator concerning the Governor's Accelerate Florida initiative to stimulate Florida's economy. An information request
was sent to the cooperator on October 15, 2008. District staff followed up with an email and phone call regarding the
cooperator's efforts to accelerate the project. Since the project is complete, there are no needed tasks to accelerate the project.
016 - Pinellas-Anclote River Basin 135
H041
Pasco County Southeast Regional Reclaimed Water Loop
Project Type WS&R Dev.
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Alternative Water Supply
Basin(s) General Fund (District), Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers,
Pinellas-Anclote River, Withlacoochee River
Pasco CountyCooperator(s)
Project Manager WRIGHT, CARL
Task Manager(s)
Status Ongoing
DescriptionThis is an alternative water supply project consisting of design and construction of approximately 18,500 linear feet
24-inch reclaimed water transmission main with associated fittings and valves to complete the transmission system
looped interconnection between Pasco County's Southeast Pasco and Wesley Center Wastewater Treatment
Facilities (WWTF's). This new 24-inch main will connect an existing 16-inch reclaimed water transmission main on
State Road 54 that will serve the New River Development (now under construction) with three existing 16-inch
reclaimed water transmission mains on Handcart Road that deliver reclaimed water from the Southeast Pasco WWTF
to areas to the north, south and east of the Southeast WWTF.
BenefitsThis transmission main interconnect project will ensure an adequate means for the delivery of reclaimed water for the
southeastern portions of the County, indirectly allowing offsets that will be realized within those portions of the Pasco
County Reuse System where development is creating demand, and will allow later transmission/distribution of any wet
weather flows diverted to the series of wet-weather storage reservoirs being constructed in Pasco County.
Costs
The total cost of this project is estimated to be $1,330,000. The Alafia River Basin Board budgeted $27,265 for the
project in FY2006, the Coastal Rivers Basin Board budgeted $21,812 for the project in FY2006, the Hillsborough River
Basin Board budgeted $68,162 for the project in FY2006, the Northwest Hillsborough Basin Board budgeted $35,444
for the project in FY2006, the Pinellas-Anclote River Basin Board budgeted $117,238 for the project in FY2006, the
Withlacoochee River Basin Board budgeted $2,726 for the project in FY2006, and the Governing Board budgeted
$272,650 for the project in FY2006. In addition to the board's FY2006 budget, $239,405 in Water Protection and
Sustainability Trust Funds (WPSTF) were budgeted. The cost benefit cannot be calculated because there is no direct
offset associated with this project; any benefits realized will be associated with future transmission/distribution projects
this interconnect will support.
Additional Information
When complete, this loop will help to transport water from the Southeast and Wesley Center WWTF's to the New
River, Wesley Chapel and Meadow Point developing areas and will also serve to deliver reclaimed water from the
Central Regional Reclaimed Water Interconnect to the most eastern portions of the Pasco County Reuse System.
This project is consistent with the District's goal for the development of regional reuse interconnects; and in
conjunction with the Tampa Bay Regional Reclaimed Water and Downstream Augmentation Project will help to
provide a means for moving water from the City of Tampa to impacted areas within the Northern Tampa Bay WUCA.
Of the total estimated project cost of $1,330,000, design represents $133,000 (10%) and construction represents
$1,197,000 (90%). Any additional funds budgeted are for District staff time for project management. The County has a
water conserving rate structure making it eligible for Water Protection and Sustainability Trust Funds.
016 - Pinellas-Anclote River Basin 136
H041
Pasco County Southeast Regional Reclaimed Water Loop
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 277,402 0 0 275,571 919 912
011 Alafia River Basin 27,265 0 0 27,265 0 0
013 Hillsborough River Basin 72,866 0 0 71,083 896 887
014 Northwest Hillsborough Basin 38,365 0 0 38,365 0 0
015 Coastal Rivers Basin 26,516 0 0 24,733 896 887
016 Pinellas-Anclote River Basin 121,942 0 0 120,159 896 887
019 Withlacoochee River Basin 7,332 0 0 5,647 848 837
District Budgeted - Outside Revenue
Water Protection & Sust T.F.
(Alternative Wtr)
239,405 0 0 239,405 0 0
Project Funds Not Budgeted by the
District
Pasco County 545,298 0 0 545,298 0 0
$1,356,391 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Contract Administration 11/15/05 12/16/05
Draft Agreement returned from Contract Administration 12/31/05 7/3/06
Contract Execution 3/15/06 10/26/06
Notice to Proceed 3/16/06 10/30/06
Commence Design 8/1/06 7/25/06
Signage Erected 7/31/07 5/1/10
Commence Construction 8/1/07 5/1/10
Project Complete 2/1/09 5/1/11
Contract Close Out 12/31/09 8/1/11
Status As Of: February 23, 2010
The Boards approved inclusion of this Water Supply and Resource Development project in their FY2006 budgets. The
County issued notice to proceed to the design consultant (C&D Engineering) on July 25, 2006. The survey work is
complete and the consultant has recommended a final route. Design documents were provided to Pasco County on
August 7, 2007. Easement acquisition issues necessitated a slight change in the proposed routing of the transmission
main, but this change in routing did not alter the interconnection points or the intent of the project. In addition, the county
has had to request several revisions to the project's completion schedule. Most recently, the county requested that the
contract period be extended from December 31, 2009, to December 31, 2011, that the commence construction date be
revised from May 1, 2009, to May 1, 2010, and the complete construction date be revised from December 31, 2009, to
May 1, 2011. An amendment is being processed to accommodate the county's needs. The easement acquisition issue is
primarily with Progress Energy (PE). PE granted preliminary approval of the county's request to utilize its power line
easement for the reclaimed water main, but has not acted with any degree of urgency in negotiating a final agreement.
While the county is still pursuing an easement with PE, it has formulated contingency plans if the two parties cannot
reach a final agreement, and the county is confident that no additional schedule revisions will be needed. A few other
parcel owners are being engaged in the easement acquisition efforts. The engineer has submitted the preliminary offer
amounts and corresponding letters to the county for review and comment. Once reviewed, the letters will be forwarded to
the county's real estate manager for formal approval and then mailed to the parcel owners. The County's Real Estate
Department continues to work on the offers to the affected property owners, but the county does not anticipate any
problems obtaining these few remaining easements. To date the District has encumbered $784,702, including $239,405
in Water Protection and Sustainability Trust Funds, of which $0 has been reimbursed. Per District policy, cooperators
016 - Pinellas-Anclote River Basin 137
H041
Pasco County Southeast Regional Reclaimed Water Loop
may not be reimbursed for design and construction projects until construction has commenced.
016 - Pinellas-Anclote River Basin 138
H055
Pasco County State Road 52 East/West Regional Reclaimed Water
InterconnectProject Type WS&R Dev.
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Alternative Water Supply
Basin(s) General Fund (District), Hillsborough River, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River
Pasco CountyCooperator(s)
Project Manager WRIGHT, CARL
Task Manager(s)
Status Ongoing
DescriptionThis alternative water supply and resource development project consists of design and construction of approximately
84,480 linear feet of 24-inch and 36-inch reclaimed water transmission main from an existing 24-inch transmission
main at the entrance of the Connerton Development north on U.S. Highway 41, cutting across Connerton at an angle
to State Road 52, east along State Road 52, south along Old Pasco Road to Overpass Road, turning along Overpass
Road and passing under I-75, and terminating approximately 1,300 feet east of I-75 (at the Boyette Wet Weather
Reclaimed Water Storage Reservoir).
BenefitsThe interconnect moves reclaimed water from an area where reclaimed water is available, but not needed, to an area
where the reclaimed water is in high demand. The projected flow through this transmission main is 6 mgd, ultimately
providing an offset of 3 mgd.
Costs
The total cost of this project is estimated to be $18,600,000 and the District's share is requested to be 50 percent, or
$9,300,000. The Coastal Rivers, Pinellas-Anclote River, Hillsborough River, and Withlacoochee River Basins and the
Governing Board funded $3,100,000 in FY2007, and $3,720,000 in FY2008. The FY2008 contribution includes
$1,240,000 in Water Protection and Sustainability Trust Funds. The Coastal Rivers and Hillsborough River Basins and
the Governing Board budgeted $2,247,500 in FY2009. The Coastal Rivers, P-A River, and Withlacoochee River Basin
Boards funded the remaining $852,500 in FY2010. The cost, amortized at 8 percent over 30 years, is $1.50 per
thousand gallons offset.
Additional Information
Recently, Pasco County determined that it was in its best interest to consolidate waste water treatment plants
(WWTP) on the west side of the county. The plan to consolidate WWTPs is consistent with trends within the
wastewater industry, in that it greatly reduces O&M costs in the long run. Except for the treatment plant at Shady Hills
scheduled for expansion, and the New Port Richey WWTP (the County owns 40% of the NPR WWTP and the City
owns 60%), all remaining West Pasco WWTPs will be closed. The WWTPs to be closed include Hudson, Embassy
Hills, Deer Park, and Odessa. While these plants will no longer treat wastewater, their storage and pumping facilities
will remain an active and integral part of Pasco County's Master Reuse System. With Shady Hills becoming the major
treatment facility in West Pasco, a more northern route is needed to transfer reclaimed water flows to north, east, and
central portions of the County, and the existing Central/East Regional Reclaimed Water Interconnect project (H040)
which follows a more southerly route is no longer necessary. A segment of this 36-inch transmission main will replace
a 12-inch main (L436) budgeted in FY2006, but if not upsized, would create a bottleneck. It is estimated that the
anticipated flow of 6 mgd annual average conveyed by this transmission main will allow the county to hook-up an
additional 10,000 residential reclaimed water customers, and will provide reclaimed water flows to customers located
in each of the four basins from which funding is requested. The percentage of funding requested from each basin is
based upon the estimated percentage of the total benefit to be realized within each basin. The estimated
benefit/funding percentages are as follows: Coastal Rivers, 10% (developments along the U.S. Highway 41 corridor);
Hillsborough River 17.5% (developments in and around the Wesley Chapel area); Pinellas-Anclote, 17.5%
(developments along the U.S. Highway 41 corridor, e.g., the Bexley Ranch); Withlacoochee, 5% (the Lake Jovita and
San Antonio area); Governing Board, 50%. Of the total estimated project cost of $18,600,000 design represents
$1,860,000 (10%) and construction represents $16,740,000 (90%). This project includes the construction of
infrastructure that makes an alternative water supply available to water users, and is potentially eligible for state
funding through the Water Protection Sustainability Program. The County has a water conserving rate structure
making it eligible for Water Protection and Sustainability Trust Funds.
016 - Pinellas-Anclote River Basin 139
H055
Pasco County State Road 52 East/West Regional Reclaimed Water
Interconnect
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 4,345,608 0 0 4,343,831 893 884
013 Hillsborough River Basin 1,528,851 0 0 1,526,899 927 1,025
015 Coastal Rivers Basin 873,608 0 0 716,831 893 155,884
016 Pinellas-Anclote River Basin 1,524,514 0 0 980,282 871 543,361
019 Withlacoochee River Basin 438,034 0 0 281,312 866 155,856
District Budgeted - Outside Revenue
Water Protection & Sust T.F.
(Alternative Wtr)
1,240,000 0 0 1,240,000 0 0
Project Funds Not Budgeted by the
District
Pasco County 8,680,000 0 0 8,680,000 0 0
$18,630,615 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Contract Administration 10/1/06 9/26/06
Draft Agreement returned from Contract Administration 11/15/06 12/14/06
Contract Execution 2/1/07 2/22/07
Notice to Proceed 2/5/07 2/26/07
Commence Design 5/1/07 11/27/07
Signage Erected 7/31/08 12/31/09
Commence Construction 8/1/08 1/1/10
Project Complete 6/30/11 8/11/11
Contract Close Out 3/31/12
Status As Of: February 23, 2010
The Pinellas-Anclote River, Hillsborough River, Withlacoochee River, and Coastal Rivers Basin Boards approved this
project as part of their FY2007 budgets. Staff drafted an agreement and the cooperator provided a Scope of Work
(Exhibit B). The agreement was executed February 22, 2007. The agreement was written to be effective as of October 1,
2006. Notice to Proceed with design was provided to Parsons Water and Infrastructure, Inc, on May 24, 2007. The route
study is complete and design is complete. In a letter dated July 15, 2008, the County requested that many of the project
milestones be extended. The county had anticipated bidding the project by November 1, 2008, with the bid to be awarded
by April 1, 2009, but bidding was temporarily suspended because of difficulty in obtaining municipal bonds. The County
has secured a bond and has the necessary funding in place. The County now anticipates bidding the project on April 13,
2010. The County approximates that construction will be complete in October, 2011. Based upon the latest projected
schedule, the County will be submitting a request to extend applicable project milestones. The total cost of this project
was estimated to be $18,600,000 and the District's share was requested to be 50 percent, or $9,300,000. To date the
District has encumbered $9,920,000 including $1,240,000 in WPSTF, of which $0 has been reimbursed. Per District
policy, cooperators may not be reimbursed for design and construction projects until construction has commenced. This
project is also included on Governor Christ's Accelerate Florida Initiative. ACTION-TO-DATE: A letter was sent to the
cooperator requesting proceed as quickly as possible. It has been delayed by the County's inability to obtain municipal
bond funding.
016 - Pinellas-Anclote River Basin 140
H056
Pasco County Wet-Weather Reclaimed Water Reservoir - Boyette
Project Type WS&R Dev.
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Alternative Water Supply
Basin(s) General Fund (District), Hillsborough River, Coastal Rivers, Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager WRIGHT, CARL
Task Manager(s)
Status Ongoing
DescriptionThis alternative water supply project consists of design and construction of a lined wet-weather reclaimed water
reservoir on the old Swan Lake Borrow Pit, also known as the Boyette Mine property, which will have an average depth
of 12.5 feet and will store a minimum of 400 million gallons of Pasco County's surplus reclaimed water for use to meet
dry-season demand. Pending completion of geotechnical investigations and an assesment of on-site materials for
berm construction, the ultimate capacity of the reservoir could be increased to as much as 600 million gallons. The
actual capacity to be constructed will be determined during the design phase of the project. The Boyette Mine property
is located immediately to the east of Boyette Road between Elam Road (north side) and Overpass Road (south side),
approximately one-mile northeast of the Wesley Center Wastewater Treatment Facility. The project will enable the
county to supply up to 5,500 additional residential customers with reclaimed water who currently have had to rely on
ground-water sources when dry-weather flows were not available.
BenefitsThis project provides for the beneficial use of wet-weather reclaimed water flows, typically disposed of via rapid
infiltration basins (RIBs). The project is expected to supply an annual average of 3.3 mgd with an annual average
offset of 1.65 mgd.
Costs
The total cost of the project was originally estimated to be $18,550,000 and the District's agreed to fund 50 percent, or
$9,275,000. The basin boards and Governing Board funded $3,000,000 in fiscal year (FY) 2007, and $2,684,450 in
FY2008. The FY2008 contribution includes $284,450 in Water Protection and Sustainability Trust Funds. The Coastal
Rivers and Hillsborough River Basins and the Governing Board budgeted $2,799,582 in FY2009. The Coastal Rivers
and P-A River Basin Boards budgeted the remaining $933,193 in FY2010. The cost, amortized at 8 percent over 30
years, is $1.50 per thousand gallons offset. Due to anticipated cost increases, Pasco County may submit an
application for additional funding in FY2011.
Additional Information
The Boyette Mine site is within the geographic boundaries of the Hillsborough River Basin. Pasco County acquired this
140-acre property with the intent of converting it to a reclaimed water storage site. The reservoir itself will occupy 100
acres. It is the second project in Pasco County's overall plan to store and beneficially reuse wet-weather reclaimed
water flows (the first project is H305). Of the total estimated project cost of $18,550,000, design represents
$1,541,000 (8%) and construction represents $17,009,000 (92%). The Pasco County Wet-Weather Reclaimed Water
Reservoir-Boyette Project is both a core project of the Regional Project and the second phase of Pasco County's
overall plan to store surplus reclaimed water. The County has a water conserving rate structure making it eligible for
Water Protection and Sustainability Trust Funds.
016 - Pinellas-Anclote River Basin 141
H056
Pasco County Wet-Weather Reclaimed Water Reservoir - Boyette
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 4,573,559 0 0 4,570,991 871 1,697
013 Hillsborough River Basin 1,533,889 0 0 1,529,027 890 3,972
015 Coastal Rivers Basin 1,524,247 0 0 1,211,412 890 311,945
016 Pinellas-Anclote River Basin 1,524,228 0 0 900,174 923 623,131
019 Withlacoochee River Basin 848 0 0 0 848 0
District Budgeted - Outside Revenue
Water Protection & Sust T.F.
(Alternative Wtr)
284,450 0 (915,550) 1,200,000 0 0
Project Funds Not Budgeted by the
District
Pasco County 9,132,775 0 0 9,132,775 0 0
$18,573,996 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Contract Administration 10/1/06 9/21/06
Draft Agreement returned from Contract Administration 11/15/06 12/13/06
Contract Execution 2/1/07 2/20/07
Notice to Proceed 2/5/07 2/26/07
Commence Design 5/1/07 6/20/06
Signage Erected 1/31/08 1/1/10
Commence Construction 2/1/08 1/1/10
Project Complete 1/31/09 8/11/11
Contract Close Out 3/31/12
Status As Of: February 23, 2010
The Pinellas-Anclote River, Hillsborough River, and Coastal Rivers Basin Boards approved inclusion of this project in
their FY2007 budgets. The agreement was written to be effective as of October 1, 2006. While design indicates that the
total storage capacity of the reservoir could be increased from 400 million gallons to as much as 600 million gallons, the
County has not yet decided if a capacity increase is financially worthwhile and will not be able to determine if the final
capacity will be increased from the proposed 400 million gallons until the construction bid is issued and the construction
bids are opened. In order to avoid the same type of unexpected problems which plagued the Land O' Lakes Reclaimed
Water Reservoir project (H305), the County contracted with a geotechnical firm to further study the Boyette site and
submit a geotechnical design. The geotechnical design is complete, and the County had it reviewed by three (3)
additional geotechnical experts. The County has applied for but not yet received an environmental resource permit (ERP)
from FDEP needed to construct the project. The County has met with FDEP in responding to two requests for additional
information (RAI). In a letter dated June 20, 2008, the County requested an extension of the commence construction
date from February 1, 2008, to January 1, 2010, and the complete construction date from January 31, 2009, to August
11, 2011. These dates were dependent upon obtaining an environmental resources permit from FDEP. The County
recently received a third request for additional information and is in the process of addressing FDEP's latest concerns.
The County has secured a bond so it has its share of the necessary funding in place, and will be able to bid the project
as soon as the ERP is issued. Because of problems encountered in obtaining an ERP, the County recently changed
consultants and now hopes to bid the project by April 1, 2020, with bid opening scheduled for June 15, 2010, and
construction commencing by September 1, 2010. The County anticipates that construction will take approximately 24
months, and be complete in September, 2012. Based upon the latest projected schedule, the County will be submitting a
request to extend applicable project milestones. To date the District has encumbered $9,417,225, including $284,450 in
Water Protection and Sustainability Trust Funds, of which $0 has been reimbursed. Per District policy, cooperators may
not be reimbursed for design and construction projects until construction has commenced. This project is also included
016 - Pinellas-Anclote River Basin 142
H056
Pasco County Wet-Weather Reclaimed Water Reservoir - Boyette
on Governor Christ's Accelerate Florida Initiative. ACTION-TO-DATE: A letter was sent to the cooperator requesting
proceed as quickly as possible. Construction of the project has been delayed by the County's difficulty in obtaining
municipal bond funding and its difficulty in procuring an ERP.
016 - Pinellas-Anclote River Basin 143
H065
Tampa Bay Water's System Configuration II Project
Project Type WS&R Dev.
AORs Strategic InitiativesWater Supply Alternative Water Supply
Basin(s) General Fund (District), Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers,
Pinellas-Anclote River, Withlacoochee River
Tampa Bay WaterCooperator(s)
Project Manager GOODWIN, AUDRIE
RAMOY, ALISON, ARMSTRONG, BRIANTask Manager(s)
Status Proposed
DescriptionThe System Configuration II project consists of various project components that build on Tampa Bay Water's existing
Enhanced Surface Water System to provide an additional 25 mgd of alternative water supply. The anticipated final
completion of the project is December 2011.
BenefitsDevelopment of the System Configuration II Project will provide the pumpage, transmission, and treatment capacity to
produce an additional 25 mgd to the regional system that will enable future demands to be met using
non-ground-water sources. This will ensure that recovery of natural systems impacted by ground-water withdrawals in
the region can be achieved.
Costs
The total cost of constructing the System Configuration II Project is estimated at $254,971,221. Of this amount,
$232,000,000 has been determined to be eligible for reimbursement through the District's Cooperative Funding
Program. Tampa Bay Water has requested the District fund 50 percent or up to $116,000,000 of total eligible project
costs. The District's and Tampa Bay Water's share of the project was reduced to $105,121,573 each, as a result of
$21,756,854 in state funding that was secured ($15,506,854 from Water Protection and Sustainability Program trust
funds and $6,250,000 from the Community Budget Issue Request). In their FY2011 request, Tampa Bay Water
requested the remaining budgeted amount of $850,194 ($759,982 from the Governing Board and $90,212 from the
Withlacoochee River Basin). The future funds identified for the project are contingent upon approval of such amounts
by the District Basin and Governing Boards in the annual budget(s).
Additional Information
In 2005, Tampa Bay Water determined that the permitted capacity of their regional potable water supply system will be
exceeded in 2011. In order to meet demand beyond 2011, Tampa Bay Water decided to move forward with the
System Configuration II project. Tampa Bay Water originally proposed to meet their water supply needs beyond 2011
through the downstream augmentation component of the TBRRAP project (H300-H310). The downstream
augmentation component was eliminated from the project as a result of permitting difficulties. However, many of the
elements necessary for downstream augmentation, such as expansion of the surface water treatment plant and
Tampa Bypass Canal intakes, will also be necessary for the System Configuration II project. As a result of these
developments, the Tampa Bay Water Board voted to move forward with the System Configuration II project at their
October 2006 meeting. The System Configuration II project will develop additional capacity in Tampa Bay Water's
Enhanced Surface Water System to withdraw and treat water during periods of higher flow from the Hillsborough River
and Tampa Bypass Canal. A number of regional system components will be expanded as part of this project, including
the surface water treatment plant and the Tampa Bypass Canal Pump Station. These improvements will enable the
higher surface water flows from the Hillsborough River and Tampa Bypass Canal to be captured, and will increase the
use of Tampa Bay Water's C.W. Bill Young Regional Reservoir. Four system interconnect components are also
included in the System Configuration II project. These will provide delivery of alternative water supplies from the
regional system to member governments of Tampa Bay Water. Upon completion, the project will develop a total of 25
mgd of new water supply. Two of the system interconnect projects were previously approved by the District for
funding: The South Central Hillsborough Interconnect was partially funded in FY2007 by the Governing Board, Alafia
River and Hillsborough River Basin Boards. The Northwest Hillsborough Interconnect was also partially funded in
FY2007 by the Governing Board and Northwest Hillsborough Basin Board. The amounts previously budgeted by the
Board and Basins for those projects were transferred to this project and the amounts credited towards their respective
project costs.
016 - Pinellas-Anclote River Basin 144
H065
Tampa Bay Water's System Configuration II Project
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 52,616,548 0 7,248,588 28,297,800 768,906 16,301,254
011 Alafia River Basin 5,267,468 0 1,343,384 2,654,206 1,091 1,268,787
013 Hillsborough River Basin 15,370,747 0 1,674,125 7,063,101 3,242 6,630,279
014 Northwest Hillsborough Basin 4,625,103 0 975,517 3,649,586 0 0
015 Coastal Rivers Basin 4,216,112 0 501,456 2,278,806 951 1,434,899
016 Pinellas-Anclote River Basin 22,618,353 0 2,695,328 12,174,696 3,587 7,744,742
019 Withlacoochee River Basin 536,362 0 62,682 290,834 90,668 92,178
District Budgeted - Outside Revenue
Ecosystem Trust Fund - Tampa Bay
Rstr
3,250,000 0 3,000,000 250,000 0 0
Ecosystem Trust Fund - TBRRAP
Cooperator
3,000,000 0 3,000,000 0 0 0
Water Protection & Sust T.F.
(Alternative Wtr)
15,506,854 0 15,506,854 0 0 0
Project Funds Not Budgeted by the
District
Tampa Bay Water 128,092,794 0 0 93,794,276 850,194 33,448,324
$255,100,341 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Planning and Initial Design 10/31/05 10/31/06
Contract Approved 2/27/07 2/27/07
Notice to Proceed 3/9/07 5/1/07
Design 9/1/08 9/30/09 7/31/09
Construction 9/30/08 12/31/11
Substantial Completion 12/31/10 6/30/11
Final Completion 12/31/11
Contract close out 12/31/12
Status As Of: February 24, 2010
The Governing Board approved the agreement with Tampa Bay Water (TBW) for the System Configuration II Project at
its February 2007 meeting. The project, when completed in 2011, is expected to provide up to 25 million gallons per day
(mgd) of alternative water to the regional system. The project cooperative funding agreement was executed on May 1,
2007 with a contract period beginning on October 1, 2005 and ending December 31, 2012. Shortly after the contract
execution, TBW received approval of its Water Use Permit (June 2007). The project seeks to increase TBW's overall
system capacity by drawing more water from the Hillsborough River during high flows via the Tampa Bypass Canal
(TBC), in combination with increasing the allowable percentage of withdrawals from the TBC. The project components
are primarily associated with the construction of improvements to the regional systems treatment, transmission, and
storage infrastructure. On January 31, 2008, Phase 1B of the South-Central Hillsborough Infrastructure Project was
completed. The purpose of Phase IB is to provide potable water from the regional surface water treatment plant to
TBW's Brandon/South Central Hillsborough service area and add yard piping improvements at the Lithia Water
Treatment Plant. ACTION-TO-DATE: On-time. Overall, the System Configuration II project is running on schedule for its
2011 completion date. Design is complete for all project components. Furthermore, one project component is complete
(design and construction) and the remaining nine project components are in construction or the pre-construction phase.
Major activities are described below.
SWTP Expansion: The SWTP currently treats surface water from the Alafia and Hillsborough Rivers, and the TBC.
016 - Pinellas-Anclote River Basin 145
H065
Tampa Bay Water's System Configuration II Project
Once the expansion is complete, the plant's capacity will be increased from 66 mgd to a minimum of 99 mgd. Completed
activities include concrete and masonry for the Electrical Building at the Alkalinity Adjustment Facility. Ongoing
construction activities include the installation of troughs at the new Filters; the installation of the 72-inch finished water
piping; and installing pumps, piping and equipment in the Dry Chemical Building.
Tampa Bypass Canal (TBC) Pump Station: The TBC Pump Station pumps water from the lower and middle pools to
the SWTP. The expansion of this pump station will increase the capacity of the station from 138 mgd to 200 mgd.
Completed construction activities include the placement of Controlled Low Strength Material (CLSM) and mass concrete
at the foundation of the new pump station building. Ongoing activities include the installation of the discharge piping for
pumps and the setting of pumps.
Regional High Service Pump Station: The purpose of the Regional High Service Pump Station is to pump treated
water into the Regional Transmission System; the expansion will increase the pump station capacity from 120 mgd to
135 mgd. Completed construction activities at the site include the installation of the Control Panels and electrical
conductors for both new generators, and installation of Mix Station Piping (not chloraminated) from the SWTP and
desalination facility. Current activities include the installation of the new ammonia structure.
SWTP Repump Station Expansion: The function of the SWTP Repump Station is to pump raw water from the Regional
Facilities site to the SCHI Booster Pumping Station/C.W. Bill Young Regional Reservoir. The expansion will increase the
capacity from 130 mgd to 180 mgd. Current activities are installation of the section piping for the Repump pumps.
Completed activities include compaction of the backfill for the Raw Water Tank #2 Piping.
SCHI Booster Pumping Station : The purpose of the SCHI Booster Pumping Station is to pump water from the
Repump Station to the C.W. Bill Young Regional Reservoir. Current activities include ongoing coordination with TECO
and the review of equipment and material submittals.
Off-stream Reservoir Pump Station : The Off-stream Reservoir Pump Station pumps water from the reservoir to the
SWTP. Current activities include ongoing coordination with TECO, and the review of equipment and material submittals.
Northwest Hillsborough Pipeline : The Northwest Hillsborough Pipeline adds infrastructure improvements to the
Regional Facilities that provide a regional interconnect with the Northwest Hillsborough Regional Wellfield. The design
phase of the Northwest Hillsborough Pipeline was completed in July 2009. At the December 2009 TBW Board Meeting,
A&L Underground, Inc was awarded the $4,945,655 construction project.
Morris Bridge Booster Station Expansion : The design phase of the Morris Bridge Booster Station Expansion, which
will add pumping capacity improvements, has been completed. Completed work includes yard piping installation and the
resulting six week planned facility shutdown. Current activities include equipment and materials procurement, electrical
subcontractor work, and the installation of the pre-cast concrete electrical building.
Cypress Creek Pump Station Expansion: The Cypress Creek Pump Station Expansion will add pumping capacity
improvements. Current activities include excavation/locating of below-ground utility piping. Completed activities include
demolition of the existing pump pad in preparation for the new pump pad.
At the request of the Office of Governor Charlie Crist, the District has been communicating regularly with the cooperator
concerning the Governor's Accelerate Florida initiative to stimulate Florida's economy. An information request was sent
to the cooperator on October 15, 2008. District staff followed up in October 2008 and November 2009. The cooperator
responded, "Under our Configuration II program...[W]e have engineering and program support contracts in place to
assist with project review, inspection and administration. The schedules defined in the program construction contracts
are aggressive in order to ensure the projects are properly coordinated and that Tampa Bay Water can meet its water
supply obligations. With implementation of this large capital program at this time, Tampa Bay Water and the District are
contributing significantly to the economy of the Tampa Bay Region and the State of Florida."
016 - Pinellas-Anclote River Basin 146
H067
Pasco County Design & Construction of Shady Hills WWTF/SR-52
Regional Reclaimed Water InterconnectProject Type WS&R Dev.
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Alternative Water Supply
Basin(s) Hillsborough River, Coastal Rivers, Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager WRIGHT, CARL
Task Manager(s)
Status Proposed
DescriptionThis alternative water supply project consists of the design and construction of a five (5) million gallon reclaimed water
storage tank, reclaimed water pump station, and approximately 22,800 linear feet of reclaimed water transmission
main, originally proposed as 24-inch but upsized to 36-inch during the design phase, to interconnect the Shady Hills
WWTF with the State Road 52 East/West Regional Reclaimed Water Interconnect, which is currently under design
(King Engineering). This project includes the construction of infrastructure that makes an alternative water supply
available to water users, and is potentially eligible for state funding through the Water Protection & Sustainability Trust
Fund.
BenefitsThis project would allow transmission of reclaimed water flows produced at the Shady Hills WWTF to central and
eastern portions of Pasco County. Some reclaimed water flows are currently being sent to rapid infiltration basins
(RIBs) in the Hudson and Embassy Hills area for lack of adequate west to east transmission capacity. Because these
flows could be sent to central and eastern portions of the county and beneficially reused, this project provides potential
offset. The county estimates that reclaimed water recouped from RIB disposal currently occurring in the Hudson and
Embassy Hills area will allow for the potential connection of 1,325 additional residential customers, providing an
potential offset of .3975 mgd. Additionally, Pasco County has proposed two potential created wetland projects using
reclaimed water, one in the Coastal Rivers Basin and the other in the Hillsborough River Basin. This transmission main
segment is a critical element in providing the necessary flows for either of these created wetlands, which will play a role
in rehydration of areas stressed by well field pumpage.
Costs
The total cost of the project was originally estimated to be $7,400,000 and the District has agreed to fund 50 percent,
or $3,700,000. The Coastal Rivers, Hillsborough River and Pinellas-Anclote River Basin Boards and Governing Board
funded $2,146,000 in FY2008. The FY2008 contribution includes $592,000 in Water Protection and Sustainability
Trust Funds. The Basin Boards and Governing Board budgeted the remaining $1,850,000 in FY2009. Pasco County
staff notified the District project manager that a revised estimate of the project's total cost is $15,200,000, due to
necessary pipeline upsizing from 24-inch diameter to 36-inch diameter, determined as necessary during the design
phase of the project. Pasco County has submitted a Cooperative Funding Initiative application requesting that the
District increase its contribution by $3,900,000 to help cover the cost of increasing the pipeline's diameter, bringing the
total project cost to $15,200,000. For FY2011, District staff is recommending that the Coastal Riers, Hillsborough
River, and Pinellas-Anclote River Basin Boards contribute $162,510 each and the Governing Board contribute
$487,500 toward the increased project costs, anticipating additional contributions in future fiscal years. The
cost/benefit, based on the original estimated total project cost of $7,400,000 amortized at 8 percent over 30 years is
$4.49 per thousand gallons offset. The cost/benefit, based on the revised total project cost is $9.22 per thousand
gallons offset. Pasco County is requesting $3,900,000 in FY2011. Should this total amount not be provided in FY2011,
future funding will be contingent upon inclusion in the boards' budgets in future fiscal years.
Additional Information
This transmission main segment will facilitate the county's ability to provide reclaimed water flows to such
developments as Connerton and Bexley Ranch on U.S. Hwy 41 in the Land O' Lakes area, and to Wiregrass,
Watergrass, and Meadowpointe in the Wesley Chapel area. Pasco County recently decided to consolidate wastewater
treatment facility (WWTF) operations, and plans to shut down and of its west county WWTFs except for the jointly
owned and operated New Port Richey WWTF, and the county-owned Shady Hills WWTF. The capacity of the Shady
Hills WWTF is being expanded to 14 mgd, and will become the primary WWTF for West Pasco. Because most of its
existing reclaimed water customers as well as most of its new customers are located in Central and East Pasco,
transmission capacity to convey reclaimed water produced at the Shady Hills WWTF to the central and eastern
portions of the county became a priority. In FY2007, the District provided first year funding for a 24-inch transmission
main from US Highway 41 along State Road 52 to the Wesley Center WWTF (State Road 52 East/West Regional
016 - Pinellas-Anclote River Basin 147
H067
Pasco County Design & Construction of Shady Hills WWTF/SR-52
Regional Reclaimed Water InterconnectReclaimed Water Interconnect). The county has a water conserving rate structure making it eligible for Water
Protection and Sustainability Trust Funds. Of the total estimated project cost of $7,400,000, design represents
$740,000 (10%) and construction represents $6,660,000 (90%). Any additional funds budgeted are for District staff
time for project management.
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 2,192,915 0 0 1,702,847 488,371 1,697
013 Hillsborough River Basin 733,221 0 0 568,989 163,371 861
015 Coastal Rivers Basin 733,220 0 0 568,988 163,371 861
016 Pinellas-Anclote River Basin 734,028 0 0 569,796 163,371 861
District Budgeted - Outside Revenue
Water Protection & Sust T.F.
(Alternative Wtr)
592,000 0 0 592,000 0 0
Project Funds Not Budgeted by the
District
Pasco County 7,304,000 0 0 3,404,000 3,900,000 0
$12,289,384 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Contracts Administration 10/1/07 9/21/07
Draft Agreement Returned from Contracts 11/15/07 10/8/07
Contract Execution 2/1/08 4/7/08
Notice to Proceed 2/5/08 4/9/08
Commence Design 5/1/08 2/12/08
Signage Erected 4/30/09 1/1/10
Commence Construction 5/1/09 1/1/10
Project Complete 4/30/12 8/11/11
Contract Close-out 12/31/12
Status As Of: February 23, 2010
An agreement between the District and Pasco County for the project has been executed. Initial design is essentially
complete. The County has secured a bond and the necessary funding is in place. FDOT permitting is nearing completion,
and gopher tortoise mitigation along the pipelines route is underway. The County is acquiring needed easements, and
should be able to bid the project as soon as the easements are procured. The County was planning to bid the project on
February 15, 2010, with bid opening scheduled for April 15, 2010, and construction commencing on June 15, 2010. The
County anticipates that construction will take approximately 18 months, and be complete in October, 2011. However, the
County has encountered some difficulty with land/easement acquisition with no workarounds. The County is in the
process of evaluating counter-offers from property owners, and has hired a private company, Florida Acquisitions and
Appraisals, Inc. to assist in the process. The County is also negotiating an agreement with Pinellas County to use an
existing Withlacoochee River Electric Cooperative easement on property owned by Pinellas County. Based upon the
latest projected schedule, the County will be submitting a request to extend the complete construction project milestones.
To date the District has encumbered $3,996,000 including $592,000 in Water Protection and Sustainability Trust Funds,
of which $0 has been reimbursed. District staff is working with County staff to evaluate the funding increase requested by
the County for FY2011. Per District policy, cooperators may not be reimbursed for design and construction projects until
construction has commenced. This project is also included on Governor Christ's Accelerate Florida Initiative.
ACTION-TO-DATE: A letter was sent to the cooperator requesting proceed as quickly as possible. The project has been
016 - Pinellas-Anclote River Basin 148
H067
Pasco County Design & Construction of Shady Hills WWTF/SR-52
Regional Reclaimed Water Interconnectdelayed by the County's inability to obtain municipal bond funding. Delays in issuance of permits from both FDEP and the
Corps of Engineers has also hampered this project.
016 - Pinellas-Anclote River Basin 149
H075
Pasco - Imp. BMPs in Anclote River Watershed South Pasco
Wellfield Storage ModificationProject Type WS&R Dev.
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Regional Water Supply PlanningNatural Systems Natural Systems Conservation and RestorationFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Anclote River Watershed in the South Pasco Wellfield Improvement
Area. Implementation of BMPs includes the following tasks: design, development of construction documents,
construction permitting, land acquisition, bidding and contractor selection, construction of the BMPs (including
immediate maintenance) and construction engineering and inspection. The watershed covers an area approximately
40 square miles and is located in Pasco County. The South Pasco Well field property consists primarily of wetlands
within the South and Sandy Branches of the Anclote River, and is located south of State Road 54, and east of the
Sierra Pines development. Issues addressed by this project are regional (water supply), and intermediate (flood
protection, water quality and natural systems). The South Pasco Wellfield property consists primarily of wetlands and
is part of Tampa Bay Water's water supply system. Issues in the South and Sandy Branches watersheds include flood
damage, particularly in the Sierra Pines development, land alteration, and water quality degradation.
BenefitsThe project will address level of service deficiencies by improving conveyance and adding storage within the
improvement area. The stormwater management storage area will improve water quality by removing sediments and
pollutants from the stormwater runoff.
Costs
The projected cost for this project is $1,250,000, of which the District's and County's share is $625,000. The probable
construction costs are based on a preliminary BMP analysis developed by the cooperator. The District funding amount
shown in the table includes staff salaries. Future funds identified for the project are contingent upon approval of such
amounts by the Basin Board in the annual budget. When each element is completed the projected cost may require
refinement based on information gathered and unforeseen circumstances. In FY2009 $62,500 was included in the
Basin's budget, and $62,500 from the Governing Board General fund, with the County contributing $125,000.
Additional Information
The WMP includes five major elements: Topographic Information, Watershed Evaluation, Watershed Management
Plan, Implementation of BMPs, and Maintenance of Watershed Parameters and Models. Implementing elements of
the WMP with local governments is one of the District' Strategic Priorities. The WMP provides a method to evaluate
the capacity of a watershed to protect, enhance, and restore water quality and natural systems, while achieving flood
protection. With prior year funding from Pasco County, Project L733, the Topographic Information, Watershed
Evaluation and Management Plan elements are being completed. The District has been working with the County for
several years through the Watershed Management Program Coordination Document to develop a five year
implementation schedule by watershed based on their projected funding levels, and any funding available from others,
for example FEMA or State appropriations. A cooperative funding expenditure agreement with the County will be
developed for Implementation of BMPs. The County will manage the project, where the District project manager must
approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 150
H075
Pasco - Imp. BMPs in Anclote River Watershed South Pasco
Wellfield Storage Modification
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 188,741 125,000 0 63,741 0 0
016 Pinellas-Anclote River Basin 191,594 125,000 0 62,650 2,591 1,353
Project Funds Not Budgeted by the
District
Pasco County 375,000 250,000 0 125,000 0 0
$755,335 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical MilestonesDistrict recognition on Plans 12/31/09 9/30/10
2. ContractsAgreement to Contracts 7/20/09 7/10/09
Agreement executed 9/23/09 11/2/09
Contract Termination 12/31/12 12/31/12
3. BMP SelectionSelection of BMPs 2/26/10 10/29/10
Status As Of: February 22, 2010
This is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Anclote River Watershed in the South Pasco Wellfield Improvement
Area. The goal of implementing BMPs at this location will be improved wetland hydrology, and water supply, without
adversely impacting the level of flood protection. An expenditure agreement has been executed between the District and
the County. The project will begin once BMPs have been selected during performance of the Watershed Management
Plan element. Refer to L733 for information about BMP selection.
016 - Pinellas-Anclote River Basin 151
H082
Surface Water Enhancement and Recharge Study Project
Project Type WS&R Dev.
AORs Strategic InitiativesWater Supply Alternative Water SupplyWater Supply Reclaimed Water
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River
Tampa Bay WaterCooperator(s)
Project Manager GOODWIN, AUDRIE
ARMSTRONG, BRIAN, WILL, SANDIE, HOUSER, JEANETTETask Manager(s)
Status Proposed
DescriptionThe Surface Water Enhancement and Recharge Study Project involves: detailed planning, hydrologic modeling and
preliminary engineering for two surface water supply sources (the Alafia River and Bullfrog Creek); locating a potential
reservoir; and further investigation of direct and indirect recharge resulting in a potential 20 mgd of potable water
supply. The recharge component of the study will build on the results of the District's Regional Reclaimed Water
Partnership Initiative - Recharge Study (H076) and perform the next detailed phase of work including site specific
planning and preliminary engineering of the potable water infrastructure required. Results from this study will aid
Tampa Bay Water's Board to determine if these water supply options are viable and whether further analysis should be
performed. The study will be shared with Polk County as per an approved Memorandum of Understanding between
Polk County and Tampa Bay Water, and opportunities will be explored to see if an economy of scale is achievable.
BenefitsDevelopment of the Surface Water Enhancement and Recharge Study Project will investigate Tampa Bay Water's
options to provide an additional 20 mgd in surface water, and other alternative water supplies in the SWUCA. The
study will also evaluate the storage of the water supply in a second regional reservoir. Additional storage and use of
alternative water supplies will allow Tampa Bay Water to continue their reduction of groundwater pumping and allow
the impacted natural systems of Hillsborough, Pasco and Pinellas County to continue their recovery. Potential benefits
of injected (direct) recharge are barriers to saltwater intrusion, improved Upper Floridan aquifer water levels, and
potential opportunities for additional groundwater withdrawals. The potential benefits associated with indirect recharge,
or Rapid Infiltration Basins (RIB), in Pasco County are the availability of significant recharged quantities for future
additional groundwater withdrawals.
Costs
As presented in Tampa Bay Water's FY2011 Cooperative Funding Initiative Application, the total project cost is $5
Million with an allocated FY2010 cost of $2.5 Million, proposed FY2011 cost of $1,100,000 and proposed Future
Funding of $1,400,000. The District's $550,000 FY2011 requested contribution is allocated to the basins in the
following manner: Alafia River $27,500; General Fund $275,000; Coastal Rivers $22,0000; Hillsborough River
$104,500; Pinellas Anclote $118,250; and Withlacoochee River $2,750. The FY2011 District contribution will be used
to reimburse project costs. The future funds identified for the project are contingent upon approval of such amounts by
the District Basin and Governing Boards in the annual budget(s).
Additional Information
The District conducted a study on direct and indirect recharge as part of the District's Regional Reclaimed Water
Partnership Initiative Project (RRWPIP) (H076). The study, "The Feasibility of Using Reclaimed Water For Direct and
Indirect Aquifer Recharge in the Tampa Bay Area," was completed on March 31, 2009 and included (1) assessing
permitting and treatment requirements; (2) quantifying water level improvements resulting from aquifer recharge and
the subsequent amounts of groundwater withdrawals that may potentially be available; and (3) performing cost
analyses of selected options. Findings from the study indicate that it is possible to develop direct and indirect aquifer
recharge projects to improve Upper Floridan aquifer (UFA) water levels and provide opportunities for additional
groundwater withdrawals. Direct aquifer recharge was found to be most optimally located in coastal areas where the
native aquifer water quality is poor and permitting requirements are less stringent than in more inland areas. Indirect
aquifer recharge (RIB) would be most beneficially located in ridge areas such as the Lake Wales Ridge where the
surficial sands are thick and a good connection to the underlying UFA exists. Depending on the location, potentially up
to 90 percent of recharged quantities could be available for future additional groundwater withdrawals. Tampa Bay
Water's proposed investigation of aquifer recharge options will build off of the District's efforts to provide a more
detailed analysis including detailed planning, hydrologic modeling and preliminary engineering. This information will in
turn help TBW's board decide the potential future implementation of the Surface Water Enhancement and Recharge
Study Project.
016 - Pinellas-Anclote River Basin 152
H082
Surface Water Enhancement and Recharge Study Project
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 1,273,557 350,000 0 0 294,526 629,031
011 Alafia River Basin 128,357 35,000 0 0 28,891 64,466
013 Hillsborough River Basin 480,669 133,000 0 0 108,032 239,637
015 Coastal Rivers Basin 103,217 28,000 0 0 23,251 51,966
016 Pinellas-Anclote River Basin 544,066 150,500 0 0 122,061 271,505
019 Withlacoochee River Basin 15,222 3,500 0 0 3,506 8,216
Project Funds Not Budgeted by the
District
Tampa Bay Water 2,500,000 700,000 0 0 550,000 1,250,000
$5,045,088 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
January 2009-December 2011Planning 12/31/11
Preliminary Engineering 12/31/11
Status As Of: February 22, 2010
At the December 2009 TBW board meeting, the Surface Water Enhancement and Recharge Project contract between
MWH (consultant) and TBW for $3,599,911 was approved by TBW's board. District staff has requested a project scope
of work to begin the contract process between TBW and the District. Meanwhile the District staff is meeting with TBW
and Pasco County to discuss the project and avoid duplicative efforts. It is anticipated that the contract will be executed
in March 2010.
016 - Pinellas-Anclote River Basin 153
H092
Pasco County Reclaimed Water Natural Systems Treatment and
RestorationProject Type WS&R Dev.
AORs Strategic InitiativesNatural Systems Natural Systems Conservation and RestorationWater Supply Reclaimed WaterWater Quality Water Quality Maintenance and ImprovementNatural Systems Minimum Flows and Levels Recovery
Basin(s) General Fund (District), Alafia River, Hillsborough River, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River
Pasco CountyCooperator(s)
Project Manager HANCOCK, MIKE
RHINESMITH, PHILIP, WRIGHT, CARLTask Manager(s)
Status Proposed
DescriptionThe Reclaimed Water Natural Systems Treatment and Restoration Project is a collaborative effort between the District
and Pasco County to investigate using excess reclaimed water to improve the water resources in central Pasco
County. This is the first year of a multi-year project and includes advanced feasibility, design and permitting for the
required infrastructure improvements. A study is currently underway to investigate the feasibility of applying reclaimed
water to constructed wetland systems and/or infiltration basins in central Pasco County to help raise groundwater and
surface-water levels that have been historically depressed due to regional ground-water withdrawals. Variations of this
approach have been employed before in natural and constructed wetlands throughout Florida, leading to improved
wildlife usage, restored water levels, and natural treatment of effluent.
BenefitsIf this project is found to be feasible and is constructed, the facility would provide additional water for impacted water
resources in the Upper Hillsborough River watershed, including the aquifers, wetlands and flow systems. The facility
may also provide additional wetland habitat, recreational facilities, and reclaimed water disposal opportunities for
Pasco County.
Costs
The cost for this first phase of the project is $500,000, which will be divided equally between the District and Pasco
County. The cost of future work has notyet been determined.
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 135,562 0 0 0 135,562 0
011 Alafia River Basin 12,742 0 0 0 12,742 0
013 Hillsborough River Basin 47,503 0 0 0 47,503 0
015 Coastal Rivers Basin 14,872 0 0 0 14,872 0
016 Pinellas-Anclote River Basin 53,665 0 0 0 53,665 0
019 Withlacoochee River Basin 1,624 0 0 0 1,624 0
Project Funds Not Budgeted by the
District
Pasco County 250,000 0 0 0 250,000 0
$515,968 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
016 - Pinellas-Anclote River Basin 154
H092
Pasco County Reclaimed Water Natural Systems Treatment and
RestorationProject begins 10/1/10
Status As Of:
016 - Pinellas-Anclote River Basin 155
H100
Water Supply and Resource Development Reserve - Pinellas-Anclote
River BasinProject Type WS&R Dev.
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Regional Water Supply Planning
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers, Pinellas-Anclote River,
Peace River, Manasota
Cooperator(s)
Project Manager HERD, KEN
Task Manager(s)
Status Ongoing
DescriptionIn 1997, the Florida Legislature amended the Water Resources Act to clarify the water management districts'
responsibilities relating to water supply planning and water resource development. Specifically, the water management
districts were directed to complete a district-wide water supply assessment by July 1, 1998. Further, the districts were
to develop regional water supply plans for regions where demands are expected to exceed available supplies by 2020.
The SWFWMD regional water supply plan encompasses a ten-county area extending from Pasco County in the north
to Charlotte County in the south. This region encompasses the northern Tampa Bay region and the Southern Water
Use Caution area. The regional water supply plan includes the following elements: (1) projected water demands for all
use sectors through 2020, (2) available existing sources, (3) projected deficits in available supplies, (4) minimum flows
and levels, (5) recovery and prevention strategies, (6) water supply development options, (7) water resource
development options, (8) five-year work plan for water resource development projects, and (9) funding mechanisms
and project schedules for selected projects. Projected water needs increase from 1.4 billion gallons per day (bgd) in
2000 to 1.67 bgd in 2020, a 19 percent increase. Staff has identified over 500 mgd of potential supplies, including
demand management, to meet these needs. The reserves for water supply and resource development will be used to
cooperatively fund future water supply and resource development projects to meet the needs identified in the regional
water supply plan.
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 108,266,879 0 (65,276,582) 173,543,461 0 0
011 Alafia River Basin 443,192 0 (1,768,788) 2,211,980 0 0
013 Hillsborough River Basin 37,082,726 0 (574,750) 6,036,064 29,700,505 1,920,907
014 Northwest Hillsborough Basin 3,205,899 0 (3,205,898) 6,411,797 0 0
015 Coastal Rivers Basin 2,460,486 0 (250,000) 1,614,151 692,752 403,583
016 Pinellas-Anclote River Basin 19,519,974 0 (1,116,914) 9,217,942 10,981,254 437,692
020 Peace River Basin 1,307,405 0 (1,950,942) 3,258,347 0 0
021 Manasota Basin 5,233,869 0 (1,552,578) 6,786,447 0 0
$177,520,430 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Status As Of: January 13, 2010
At its December 2008 meeting, the Governing Board voted to combine the Hillsborough River (013) and Northwest
Hillsborough (014) Basin Boards. The two basin boards merged into one board in January 2009 and all funds merged
into fund 013 effective October 1, 2009. At their August 2009 meeting, the Peace River Basin Board approved staff to
liquidate and lapse $486,939 from the fiscal year 2009 Water Supply and Resource Development Reserves to increase
the balances from prior years available for the fiscal year 2010 budget.
016 - Pinellas-Anclote River Basin 156
K150
St. Joseph Sound Biennial GIS Mapping of Seagrass
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Identification and Monitoring
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager KAUFMAN, KRIS
Task Manager(s)
Status Ongoing
DescriptionThis ongoing cooperative project with Pinellas County involves mapping seagrass coverage in St. Joseph Sound and
Clearwater Harbor. Funds are for the 2009 - 2010 mapping effort. The District has worked with the County to map
seagrass coverage in these areas for the years 1996, 1999, 2002, 2004, and 2006. The project area includes the
shallow coastal waters of the County, from the southernmost extent of Clearwater Harbor northward to the mouth of
the Anclote River. This project is coordinated with a larger SWIM Initiative to map and monitor seagrass coverage in
Tampa Bay, Sarasota Bay, and Charlotte Harbor (See W331). Mapping these systems together results in a more
efficient and cost-effective program. For the 2009 -2010 effort, the District has procured a consultant to obtain aerial
photography of St. Joseph Sound and Clearwater Harbor, conduct photo interpretation, groundtruthing, and GIS
mapping. The District will prepare a final interpretative report. Mapping is to be conducted every two years to monitor
the long-term health of these vital resources.
BenefitsThis project allows the District and local agencies to assess the long-term health of seagrass habitats in St. Joseph
Sound and Clearwater Harbor. Information provided by this project can assist in identifying future water quality
restoration needs.
Costs
The total project cost for the 2009 - 2010 effort is estimated at $18,000 with Pinellas County and the District's
Pinellas-Anclote Basin each contributing half ($9,000). District funds shown in the table include staff salaries.
Additional Information
The District and County have agreed to execute the 2007-2008 phase of the project as a District purchase order with
associated scope of work. Seagrass meadows serve as important nurseries for a variety of commercial and
recreational species of fin fish and shellfish.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 75,036 0 0 57,623 4,259 13,154
District Budgeted - Outside Revenue
Pinellas Co - St. Joseph's Sound
Mapping (K150)
44,725 0 0 35,725 0 9,000
Project Funds Not Budgeted by the
District
Pinellas County 14,850 0 0 14,850 0 0
$134,611 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project Milestones
016 - Pinellas-Anclote River Basin 157
K150
St. Joseph Sound Biennial GIS Mapping of Seagrass
Request for Proposals 6/15/03 7/11/03
Begin Review of Proposals 8/15/03 8/6/03
Draft Agreement to Management Services 9/15/03 12/19/03
Contract Executed 10/31/03 5/13/04
Photography Shot for 2003/2004 12/31/03 1/12/04
Final Report for 2003/2004 12/31/04 8/25/05
Execution of Purchase Order 11/16/05 11/16/05
Photography Shot for 2005/2006 1/31/06 2/15/06 2/10/06
Request Reimbursement under P.O. #1 3/31/06 3/31/06
Request Reimbursement under P.O. #2 3/31/07 12/12/06
Final Report for 2005/2006 3/31/07 3/31/07
2. Critical Project MilestonesDraft 2007 Agreement to Contracts Department 7/30/07 7/30/07
Agreement orginals to Pinellas County 8/20/07 8/20/07
Agreement fully executed 10/11/07 10/11/07
Consultant acquires imagery 1/30/08 1/30/08
Consultant completes ortho-imagery production 3/31/08 3/31/08
Consultant GIS validation 10/30/08 10/30/08
Consultant completes photointerpretation 10/31/08 10/31/08
Draft final product 12/31/08 12/31/08
3. Critical Project MilestonesDraft 2010 Agreement to Contracts Department 11/30/09
2010 Agreement originals to Pinellas County 12/31/09
2010 Agreement Fully Executed 1/1/10
2010 Final Deliverables 12/31/10
Status As Of: March 02, 2010
The 2010 seagrass mapping effort is underway. Imagery was acquired in January 2010 and image processing is
ongoing. Photointerpretation and GIS based mapping will begin after final review and approval of imagery by District
staff.
016 - Pinellas-Anclote River Basin 158
K394
Clearwater - Imp. BMPs Stevensons Creek Watershed Lake Bellevue
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Stevensons Creek Watershed. This project includes
BMP implementation in the various improvement areas. Implementation of BMPs includes the following tasks: design,
development of construction documents, construction permitting, land acquisition, bidding and contractor selection,
construction of the BMPs and construction engineering and inspection. The watershed covers an area of
approximately 10 square miles and is located in western Pinellas County and includes the cities of Clearwater and
Dunedin. The watershed has a history of flooding problems and water quality is a concern due to erosion of the creek
that produces sediment that is transported downstream and deposited into Clearwater Harbor, an Outstanding Florida
Water Body and State Aquatic Preserve. This project addresses these issues by adding flood storage to reduce peak
discharges, and water quality treatment in each improvement area. The proposed BMPs will address level of service
deficiencies.
BenefitsImplementing the BMPs included in this project will reduce erosion, and provide improved flood protection and water
quality.
Costs
The projected cost for this project is $8,764,141.02, of which the District's share is $3,500,560, and the City will
contribute $5,263,581.02. The probable construction costs for this project are based on a BMP alternative analysis
developed by the cooperator during the District funded Watershed Management Plan, and were recently updated.
This will complete the project funding requirements, but additional funding will be needed in other improvement areas.
The District funding amounts shown in the table below includes staff salaries and $1,003,111 that was a budget
transfer to L554, the Turner Street Connector.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. With prior year funding the Topographic Information, Watershed Evaluation
and Management Plan elements were completed by the County, but not to the District's standards. The City, with
funding assistance from the District and FDEP, is implementing projects selected in the BMP alternative analysis. A
cooperative funding expenditure agreement with County has been developed for this project. The City is managing the
implementation in each improvement area, where the District project manager must approve any agreements to
accomplish project tasks. The total amount the Basin Board has funded for BMP Implementation to date, including this
project, and the project proposed in FY2007 is $6,250,560. BMP implementation in two Improvement Areas, Palmetto
Street, and Glen Oaks have been completed. Lake Bellvue construction will begin next year, Turner Street Connector
- L554 was funded in FY2006 , and Spring Branch - L701 was funded in FY2007. The Turner Street Connector, Spring
Branch, and BMP implementation in other improvement areas are being managed using different project numbers
corresponding to the location of the improvement area. To find information about the other projects refer to PIMS entry
for the project number referenced above. Future funding will be required for implementing BMPs in other
Improvements areas within the Stevensons Creek Watershed.
016 - Pinellas-Anclote River Basin 159
K394
Clearwater - Imp. BMPs Stevensons Creek Watershed Lake Bellevue
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 3,513,403 0 (1,000,000) 4,508,528 2,455 2,420
Project Funds Not Budgeted by the
District
Clearwater 5,263,581 0 0 5,263,581 0 0
$8,776,984 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical MilestonesDistrict Signage 2/9/07 5/1/05
1a. Cooperator AgreementsDraft Agreement to Management Services 11/15/01 11/26/01
Basin Board Approval of Agreement 12/5/01 12/5/01
Governing Board Approval of Agreement 12/31/01 12/19/01
Draft Agreement to Management Services 3/15/02 1/11/02
Contract Executed 5/1/02 4/9/02
Notice to Proceed 5/15/02 4/9/02
1b. Cooperator Agreements1st Amendment - Glen Oaks 3/9/04 3/9/04
2nd Amend - Lake Bellevue 4/30/07 5/22/07
2. Project Tasks - GeneralConsultant Selected 7/15/02 7/1/02
2. Project Tasks - GeneralProjects Selected 10/31/02 10/24/02
3. Project Tasks - Glen Oaks IAStart Design and Permitting 11/30/02 10/24/02
Complete Construction 9/30/07 5/31/07 11/30/06
3. Project Tasks - Glen Oaks IAComplete Design and Permitting 12/31/03 5/31/04 10/27/04
Start Construction 3/30/04 4/1/05 5/1/05
4. Project Tasks - Lake BellevueDesign and Permitting (By Others) 6/30/07 6/30/07
Start Construction 1/31/08 6/15/09 6/1/09
Complete Construction 9/30/09 5/31/10
5. Agreement Expiration DatesContract Close Out 1/31/10 12/31/10
Status As Of: February 17, 2010
The City of Clearwater completed a Watershed Management Plan in FY2000, with funding assistance from the District.
Best Management Practices (BMPs) were identified, and an implementation plan was developed. The District and City
entered into a cooperative funding agreement to implement BMPs in various improvement areas, Palmetto Street, Glen
Oaks, Lake Bellevue, and Spring Branch. Implementation is complete in the Palmetto Street, and Glen Oaks
Improvement Areas. Lake Bellevue is being managed under this activity code. The Spring Branch Project is being
managed under a different activity code. Current Status: The construction is underway, but will not be completed until
May of 2010. The agreement is being amended to extend the contract period.
016 - Pinellas-Anclote River Basin 160
K659
Cross Bayou Canal Watershed Management Plan Diagnostic
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementNatural Systems Natural Systems Identification and Monitoring
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager THORNTON, SHELLEY
Task Manager(s)
Status Ongoing
DescriptionThis is a continuation of a multi-year funded project to perform elements of the District's Watershed Management
Program (WMP) for the Cross Bayou Canal Watershed. The Cross Bayou Canal watershed is located in south-central
Pinellas County and covers an area of approximately 12.2 square miles. The Cross Bayou Canal is 10.5 miles long,
traverses the watershed, and connects to both Old Tampa Bay and Boca Ciega Bay on the northeastern and
southwestern ends, respectively. Canal water can flow in either direction depending upon tides, but normally water
from the north and south halves of the Canal does not mix. The primary issues in the Cross Bayou Canal watershed
are water quality related. The canal is a point source for pollutants entering Boca Ciega Bay and Old Tampa Bay (a
SWIM waterbody). The watershed is highly urbanized and has a problem with point source and non-point source
pollution. This portion of the project will complete the remaining Watershed Evaluation tasks (water quality data
collection, habitat evaluation, GIS processing) and the Watershed Management Plan element tasks (survey, data
management and development of watershed parameters, computer modeling, floodplain analysis, water quality
assessment, establishing a level of service (LOS), and a best management practice (BMP) alternative analysis) of the
Cross Bayou WMP. Included in the diagnostic phase is the identification of property necessary for capital improvement
projects. Pinellas County has set aside one million dollars for anticipated land purchases to secure needed property for
restoration and stormwater treatment project sites.
BenefitsThis project will identify specific best management practices for implementation to improve water quality within the
watershed and ultimately for Boca Ciega Bay and Tampa Bay.
Costs
The fee for consultant services for this watershed management plan is $599,869 of which the District's share is
$297,490 and Pinellas County's share is $302,379. The numbers in the table include staff salary. The District's share
is funded entirely by the Pinellas-Anclote Basin. The project budget will be refined based on the information gathered
when each element of the WMP is completed. Prior year funding completed the WMP Topological and the field
inventory tasks of the Watershed Evaluation. Future funding is required for the BMP Implementation and Maintenance
of Watershed Parameters elements.
Additional Information
A WMP includes five major elements: (1) Topographic information, (2) Watershed Evaluation, (3) Watershed
Management Plan, (4) Implementation of Best Management Practices, and (5) Maintenance of Watershed
Parameters and Models. Implementation of the WMP with local governments is one of the Comprehensive Watershed
Management (CWM) initiative strategies. A WMP provides a method to evaluate the capacity of a watershed to
protect, enhance, and restore water quality and natural systems, while achieving flood protection. To achieve sea
grass restoration acreage goals, participants of the CCMP must offset nitrogen loading to Tampa Bay by about 7%
each year by 2010 to compensate for anticipated nitrogen loads due to population growth. This project directly
contributes to that end. The Watershed Management Plan phase will take 24 months to complete. The goals of this
project are consistent with both the District's SWIM plan and the Tampa Bay Estuary Program (TBEP) Comprehensive
Conservation and Management Plan (CCMP).
016 - Pinellas-Anclote River Basin 161
K659
Cross Bayou Canal Watershed Management Plan Diagnostic
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 348,072 0 0 345,896 1,108 1,068
Project Funds Not Budgeted by the
District
Pinellas County 302,379 0 0 302,379 0 0
$650,451 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development and ExecutionExecuted Contract 4/14/04 5/7/02
Contract Expiration 5/7/04 5/7/04
First Amendment Execution 9/15/04 10/4/04
Second Amendment Execution 12/31/06 1/2/07
First Amendment Expiration 12/31/06 12/31/06
Second Amendment Expiration 7/31/08 7/31/08
Third Amendment Execution 1/30/09 2/25/09
Third Amendment Expiration 12/31/12 12/31/12
2. Critical Project MilestonesProject Management Completion 6/15/02 12/15/12
Information Collection & Management Completion 3/30/03 12/31/10
Watershed Modeling Completion 9/15/04 6/30/12
Permitting Agency Service 9/3/06 6/30/12
Public Meeting 9/3/06 7/31/12
TMDL Evaluation 9/3/06 6/30/12
Status As Of: February 24, 2010
The project is significantly behind schedule due to continuing problems with consultant Berryman and Henigar (B&H),
who is under contract with Pinellas County. On 2/20/2006, Pinellas County suspended B&H because of lack of
performance on the project. The County and B&H agreed to allow B&H to subcontract the remainder of the project to
Jones Edmunds and Associates (JEA). JEA commenced working on the project and the District received a digital terrain
model (DTM) for review. As of June 14, 2005 (i.e., the most recent payment), the District has reimbursed the County a
total of $165,701. The remaining District balance is $131,789. A meeting was held on August 10, 2007 with Pinellas
County, JEA and Staff to discuss the progress of the project, pertinent project issues and the project schedule. The
project was put on hold indefinitely due to contract negotiations between Consultant and Pinellas County. A formal
complaint was filed by GPI against B&H on August 11, 2008 requesting damages for the defendants breach of
contractual duties under an Asset Purchase and Sale Agreement dated October 27, 2006. An amendment to the
agreement to extend the expiration date to December 31, 2012 to allow the County sufficient time to complete the project
was executed on February 25, 2009. In an effort to complete the project, Pinellas County advertised an RFP (as originally
advertised) and JEA was chosen to complete the project. The County approved moving forward with the project July 7,
2009. The County is currently finalizing the Scope of Work with the Consultant and then it will be routed through their
Legal Department for approval. The District is expected to receive a draft in March for review.
016 - Pinellas-Anclote River Basin 162
K696
Pinellas Water Conservation Education Project
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Conservation
Basin(s) Pinellas-Anclote River
Pinellas County, Pinellas County Arts CouncilCooperator(s)
Project Manager HULL, MARY MARGARET
Task Manager(s)
Status Ongoing
DescriptionThis Cooperative Funding Initiative (CFI) project is an in-school, arts-based project that delivers water protection and
conservation messages to an estimated 31,000 Pinellas County elementary students through theatrical performances.
Each participating classroom receives student/teacher materials correlated to Florida's Sunshine State Standards as
well as pre- and post-performance assessments. Dynamic teaching reinforces the importance of water conservation
and stewardship, helping to instill an environmental ethic within the community's youth.
BenefitsThis project provides water resources education programs for approximately 31,000 students in 70 elementary schools
and provides additional performances in public venues. In addition to participating in interactive performances,
students complete the pre- and post-assessments and teachers submit program evaluation forms. Previous
evaluations have demonstrated a significant increase in participating students' water-related knowledge.
Costs
The total cost of the FY2010 project is $55,000, with the District contributing $27,500 (Pinellas-Anclote River). This
program is projected to reach 31,000 students/teachers at a total project cost of $1.77 per person and a cost to the
District of $.89 per person. District funds are being requested for the development and distribution of materials and
costs for cooperator to manage the project. The budget line below includes costs for staff to manage the project.
Additional Information
The total cost of the FY2009 project was $55,000, with a total cost to the District of $27,500 (Pinellas-Anclote River).
This program is reaching 30,000 at a total project cost of $1.83 per person and a cost to the District of $.92 per
person. Funding provides for the development and distribution of materials and costs for cooperator to manage the
project. The District has supported this project since FY2002.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 184,452 0 0 156,085 0 28,367
Project Funds Not Budgeted by the
District
Pinellas County Utilities 155,000 0 0 127,500 0 27,500
$339,452 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2009 Budgeted FundsOpen purchase order 10/30/08 11/24/08
Performances end 6/5/09 6/1/09
Final report and invoice due to the District 8/30/09 8/24/09
FY2010 Budgeted FundsInitiate purchase order 10/1/09 12/4/09
Educational programming ends 6/4/10
016 - Pinellas-Anclote River Basin 163
K696
Pinellas Water Conservation Education Project
Final report and invoice due to the District 8/31/10
Status As Of: February 19, 2010
ACTION TO DATE: On time. Cooperator has booked 60 performances in 35 schools through the end of April and will
continue to schedule programming through the first week of June. A FY2011 Cooperative Funding Initiative application
was not submitted by the cooperator.
016 - Pinellas-Anclote River Basin 164
K847
St. Petersburg Northwest and Southwest Reclaimed Storage Tanks,
Pumps, and TelemetryProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Alternative Water Supply
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager MUSICARO, MELISSA
Task Manager(s)
Status Ongoing
DescriptionThis project consists of the design, permitting, and construction of one (1) - ten million gallon storage tank, two (2)
pump station expansions at the Southwest Water Reclamation Facilities and Northwest Water Reclamation Facilities,
and supervisory control and data acquisition (SCADA) telemetry improvements to reclaimed water systems at all four
City Reclamation Facilities (WRF).
BenefitsThe Reclaimed Water Master Plan suggests that additional short term and seasonal storage, system optimization, and
demand management improvements will allow the City to expand it's customer base from it's current 9,577 customers
to 14,200 by the year 2020. This project will provide monitoring and coordinated control of each WRF from a central
location and will utilize operational strategies that will allow the four treatment facilities to operate as single integrated
reclaimed water supplier.
Costs
The original total project cost was $9,655,000, with a District's share of $4,827,500. Funding is based on multi-year
request by the cooperator, of which $2,452,500 was originally requested in FY2003. The first amendment reduced the
total project cost to $9,320,000, with a District's share of $4,660,000. The second amendment reduced the total
project cost to $9,000,000, with a District's share of $4,500,000. The Pinellas-Anclote River Basin Board approved
$2,207,500 in FY2008. An additional $779,000 has been allocated in FY2008 from the Water Protection and
Sustainability Program Trust Fund, reducing the Pinellas-Anclote River Basin Board's FY2008 share to $1,818,000.
Additional Information
In response to a Cooperative Funding Initiative request from the City of St. Petersburg, the Pinellas-Anclote River
Basin Board approved the initial year funding of this project as part of their FY2003 budget. Originally, the project
included a second ground storage tank; however, during the design of the project the City's consultant determined that
the Northwest Tank portion of the project will not be necessary. The City requested and was granted a first
amendment, which reduced the scope and budget for the project. Due to recent significant modifications to the City's
Capital Improvement Program, the City requested a second amendment to the agreement to eliminate the NWWRF
pump station pipe modifications from the project scope. The elimination of the pump station improvements will not
affect the benefit of the project. It was recently determined that, while the NWWRF pump station improvements would
have provided the city with additional operational flexibility, it is not necessary since the SCADA system will provide
balance and management of the entire system. The City has retained McKim & Creed as their consultant for this
project. The cost/benefit of this project is not calculated as offsets will be associated with the future transmission
projects these storage and pumping facilities will support.
016 - Pinellas-Anclote River Basin 165
K847
St. Petersburg Northwest and Southwest Reclaimed Storage Tanks,
Pumps, and Telemetry
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 4,280,565 0 0 4,279,170 0 1,395
District Budgeted - Outside Revenue
Water Protection & Sust T.F.
(Alternative Wtr)
779,000 0 0 779,000 0 0
Project Funds Not Budgeted by the
District
City of St. Petersburg 4,270,500 0 0 4,270,500 0 0
$9,330,065 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
SCADA Preliminary Design 10/1/02 10/1/02
Draft Agreement to Cooperator 11/1/02 11/27/02
Draft Agreement returned to Contract Administration 12/1/02 12/16/02
Basin Board Approval of Agreement 12/4/02 12/4/02
Governing Board Approval of Agreement 12/17/02 12/17/02
Contract Executed 1/30/03 5/15/03
Notice to Proceed 1/30/03 5/15/03
Begin SCADA Full Design 5/30/03 5/30/03
Begin Pump Systems Design 5/30/03 7/30/07 5/30/03
Commence Design of SW Tanks and Pump Stations 5/30/03 1/30/03
Complete Pump Systems Design 9/30/03 6/30/05 6/2/05
Commence Pump Systems Construction 12/31/03 9/30/05 9/1/05
Commence SCADA Construction 1/30/04 3/30/04 7/30/05
Signage Erected 12/31/04 8/9/06
Complete SCADA Construction 12/31/04 12/31/07 8/25/08
Complete Pump Systems Construction 12/31/04 9/30/08 5/17/07
Complete SCADA Full Design 4/30/05 4/11/04
Amendment to eliminate NW storage tanks 5/1/05 1/30/07 1/26/06
Complete SW Tank & Pump Station Design 6/30/05 6/2/05
Commence SW Tank & Pump Station Construction 9/30/05 9/1/05
Complete SW Tank & Pump Station Construction 9/30/08 5/17/07
Agreement Termination 12/31/09
Status As Of: February 24, 2010
The contractor has completed the construction of the reclaimed water storage tank and pump station modifications at the
Southwest Water Reclamation Facillity, and the construction contract has been closed out. The signage has been
completed and erected. The city requested to eliminate pump station pipe modifications at the Northwest facility. The City
requested a second amendment to the agreement to eliminate the NWWRF pump station pipe modifications from the
project scope. The elimination of the pump station improvements will not affect the benefit of the project. It was
determined that, while the NWWRF pump station improvements would have provided the City with additional operational
flexibility, it is not necessary since the SCADA system will provide balance and management of the entire system. The
second amendment was signed in January 2008. The District has encumbered $4,500,000. To date, a total of
$4,610,465 has been reimbursed to the City. The construction of the reclaimed water storage tank at the SWWRF and
the SCADA construction are complete. The final deliverables were submitted in August 2009. The City will be submitting
the final invoice for payment.
016 - Pinellas-Anclote River Basin 166
L051
Tarpon Springs Reclaimed Water Storage Facility
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Alternative Water Supply
Basin(s) Pinellas-Anclote River
Tarpon SpringsCooperator(s)
Project Manager MUSICARO, MELISSA
Task Manager(s)
Status Ongoing
DescriptionThis project consists of the design and construction of a 2.5 MG above ground reclaimed water storage tank and
associated appurtenances to convey reclaimed water to and from the storage facility. The tank will provide additional
storage capacity for future system expansions to the City's reclaimed water distribution system. The additional storage
will also assist in serving existing customers during dry months.
BenefitsThe project will provide additional storage capacity for future system expansions to the City's reclaimed water
distribution system and will allow the City to effectively manage diurnal and seasonal reclaimed water supply
shortages, thereby enabling the City to increase the number of reclaimed water customers.
Costs
The total cost of this project is estimated to be $1,350,000, of which the District budgeted a 50% funding commitment
of $675,000 in FY2004. The cost-benefit of the project is not calculated, since the project addresses system storage
and efficiency, any offsets will be associated with future related transmission projects.
Additional Information
This project is related to an existing FY2003 cooperative funding storage feasibility project (K840) which determined
the size, type and location of this storage facility. The City is currently utilizing an annual average of more than 50
percent of their available reclaimed water and is experiencing severe supply shortages during the dry season. The
goal of this project is to provide the greatest reclaimed water storage volume per dollar to promote conservation of
groundwater resources and minimize discharge of treated wastewater effluent to the Anclote River. The original
agreement specified a storage tank of up to a 3 mg, and the City determined that a 2.5 mg storage tank would be
constructed. The FY2004 and FY2005 basin board funding amounts include funding for the District project manager's
salary. Of the total project cost, $1,222,000 is needed for construction, and $128,000 for design.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 686,710 0 0 685,315 0 1,395
Project Funds Not Budgeted by the
District
Tarpon Springs 1,350,000 0 0 1,350,000 0 0
$2,036,710 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Management Services: 11/30/05 11/17/05
Draft Agreement Returned from Management Services: 12/30/05 1/18/06
Contract Executed: 3/31/06 2/13/06
Notice to Proceed: 3/31/06 2/16/06
016 - Pinellas-Anclote River Basin 167
L051
Tarpon Springs Reclaimed Water Storage Facility
Design & Permitting Commence: 12/31/06 11/30/07 11/30/07
Construction Commence: 6/30/07 2/29/08 9/9/08
Construction Complete: 9/30/08 11/30/08 11/30/08
Contract Close-Out: 12/31/08 8/3/09
Status As Of: October 27, 2009
The Cooperative Funding Agreement has been executed and the cooperator was provided Notice to Proceed on
February 13, 2006. The City selected a consultant for the project, and defined the scope of services for the project. The
cooperator requested a time extension for various milestone dates in the Agreement. The revised dates are reflected in
the project milestone section of this project file. The City completed the site survey in August 2007. The tank construction
was completed in November 2008. The final deliverables were submitted and the final invoice has been reimbursed to
the City. A total of $637,362 has been reimbursed to the City.
016 - Pinellas-Anclote River Basin 168
L054
Clearwater - Imp. BMPs Alligator Creek Watershed Channel A
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Completed
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Alligator Creek Watershed. The BMPs will be implemented in the
Alligator Creek Channels A and G improvement areas. Implementation of BMPs includes the following tasks: design,
development of construction documents, construction permitting, land acquisition, bidding and contractor selection,
construction of the BMPs and construction engineering and inspection. The watershed covers an area of
approximately 9 square miles and is located in Pinellas County, Safety Harbor and the City of Clearwater. Land uses
within the watershed are predominately low-density residential with an urban mix. Approximately 80% of the watershed
has been developed, and much of the development took place prior to the implementation of current regulations.
Developments are constructed within the floodplain, and tributaries experience moderate to sever erosion. This project
will address these issues by improving the channel capacity, regrading the channel cross section, realigning the
channel center line, and applying channel side slope protective measures. The proposed BMPs will address level of
service deficiencies.
BenefitsImplementing the BMPs included in this project will reduce erosion.
Costs
The total budget amount for this project is $5,000,000, of which the District's share is $2,500,000. The County will
contribute $2,500,000. Thus far the City has either spent or is under contract for $1,462,098 for BMP implementation.
The City has decided, in light of the current economy, to delay implementation of the rest of the BMPs included in the
cooperative funding agreement. The total budgeted amount will be reduced to $1,462,098, with contribution by the City
and the District reduced to $731,049 each. The remaining funds budgeted by the District, $1,768,951 will be balanced
forward to the Pinellas-Anclote River Basin.
Additional Information
The WMP includes five major elements: Topographic information, Watershed Evaluation, Watershed Management
Plan, Implementation of BMPs, and Maintenance of Watershed Parameters and Models. Implementing elements of
the WMP with local governments is one of the Comprehensive Watershed Management (CWM) initiative strategies.
The Topographic Information, Watershed Evaluation and Management Plan elements have been completed by the
County, but not to the District's standards. The Topographic Information, Watershed Evaluation, and Watershed
Management Plan elements were funded in 1997 and have been completed, and the City of Clearwater and Pinellas
County have been implementing BMPs in many areas within the watershed. Funds budgeted in FY2004 and FY2005
are being used to complete the implementation of the BMPs in Channels A and G, as prioritized in the BMP alternative
analysis. The City will complete the design and permitting phases for Erosion Control Measures in Channel G, but the
District is providing funding assistance with construction of BMPs in Channel G. The City will manage the project,
where the District project manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 169
L054
Clearwater - Imp. BMPs Alligator Creek Watershed Channel A
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 2,519,777 0 0 2,517,220 0 2,557
Project Funds Not Budgeted by the
District
City of Clearwater 2,500,000 0 0 2,500,000 0 0
$5,019,777 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict Signage 10/1/07 9/29/08
2. ContractDraft Agreement to Management Services 6/26/03 6/26/03
Draft Agreement returned from Management Services 7/15/03 7/15/03
Basin Board Approval of Agreement 8/13/03 8/13/03
Governing Board Approval of Agreement 8/27/03 8/27/03
Contract Executed 10/10/03 11/10/03 10/14/03
3. Project Area-Channel G60% Construction Plans 3/16/05 6/8/05
Permit 4/4/05 6/30/07
90% Construction Plans 6/1/05 12/15/06 12/15/06
Final Construction Documents 8/3/05 2/15/08 5/1/08
Bidding 10/5/05 6/15/08 6/15/08
Commence Construction 2/28/06 10/15/08 9/29/08
Complete Construction 1/31/07 11/15/09
4. Project Area - A1Notice to Proceed 10/10/03 11/12/03 10/20/03
Start up Meeting 1/15/04 12/23/03 12/23/03
Receive Permit 2/28/04 2/28/04
Complete Construction Documents 2/28/04 2/28/04
Complete Design 2/28/04 2/28/04
Commence Construction 4/15/04 5/17/04
Complete Construction 7/1/04 7/16/04
5. Project Area - A2Permitting 8/15/08 8/15/08
Commence Construction 1/22/09 12/31/09 8/21/08
Complete Construction 10/29/10 10/31/10 11/19/09
6. Contract TerminationContract Termination 12/31/10
Status As Of: December 22, 2009
The District and City funded this project in FY2004 and FY2005 to implement Best Management Practices (BMPs) in
Channels A and G selected from an alternative analysis in the Alligator Creek Watershed Management Plan.
Construction of BMPs designed to reduce erosion in one reach of Channel A in the vicinity of Northeast Coachman Park
began on May 17, 2004, and it was completed on July 16, 2004. The City's consultant completed design, permitting and
construction documents for implementing BMPs in Channel G and construction began in September 2009. The City of
Clearwater will not construct the rest of the Channel A improvements due to budget constraints. Construction of BMPs in
Channel G is complete. The final invoice was paid and this project is closed.
016 - Pinellas-Anclote River Basin 170
L066
Pinellas - WMPlan Brooker Creek Watershed
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the 1) Topographic information, 2) Watershed Evaluation, 3) Watershed
Management Plan elements of the District's Watershed Management Program (WMP) for the Brooker Creek
Watershed. The watershed covers a total area of approximately 46 square miles and is located in Pinellas County.
The watershed management plan will be used to address flood protection and water quality issues. Topographic
information includes the acquisition of data and development of the terrain features in the Geodatabase to be used in
the Watershed Evaluation. The Watershed Evaluation includes collection of existing data, GIS processing of the
terrain features to establish catchments and connectivity, field reconnaissance, refinement of the terrain features and
development of the hydraulic element point features. The Watershed Management Plan element includes:
development of watershed parameters for a specific use, GIS processing, computer modeling, floodplain and water
quality analysis, peer review, public notification/meeting, surface water resource assessment, establishment of LOS,
and BMP alternative analysis. Prior funding was for the development of Digital Topographic Information and
performance of the Watershed Evaluation and Watershed Management Plan elements. This project will incorporate
information from previous and ongoing watershed modeling efforts in the Hillsborough County area of Brooker Creek
and Double Branch Creeks. These models will be expanded to include the entire Brooker Creek watershed and the
interconnection to Double Branch Creek, providing a comprehensive model for making management decisions for
these watersheds.
BenefitsThe WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality
and natural systems, while achieving flood protection. The information developed provides the science for the District's
Resource Management and Environmental Resource Permitting (ERP). It assists local governments with their land
management responsibilities by establishing a level of service, develops Best Management Practices (BMPs) to
address level of service deficiencies, and provides a geodatabase and projected results from watershed model
simulations for floodplain and water quality management.
Costs
The projected cost for this project $1,400,000, of which the District's and County's share is $700,000 each. The
current budgeted amount will complete the funding requirement for this project. The District funding amounts shown in
the table includes staff salaries.
Additional Information
The Watershed Management Program (WMP) includes five major elements: 1) Topographic Information, 2)
Watershed Evaluation, 3) Watershed Management Plan, 4) Implementation of Best Management Practices, and 5)
Maintenance of Watershed Parameters and Models. Implementing elements of the WMP with local governments is
one of the District's Strategic Priorities. A cooperative funding revenue agreement with the County was developed as
a multi-year funded project, FY2004 and FY2005, to complete the WMP elements through the Watershed
Management Plan. The District is managing the project and has entered into an agreement with a consultant to
accomplish project tasks. When each element is completed the project budget is refined based on the information
gathered. Future cooperative funding requests and agreements will be required for the Implementation of BMPs and
Maintenance of Watershed Parameters and Models.
016 - Pinellas-Anclote River Basin 171
L066
Pinellas - WMPlan Brooker Creek Watershed
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 507,974 0 (248,822) 733,667 2,794 20,335
District Budgeted - Outside Revenue
Pinellas Co -Brooker Ck WS Mgmt Plan
Dev (L066)
451,178 0 (248,822) 700,000 0 0
$959,152 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. ContractsDraft Agreement to Management Services 7/2/03 7/2/03
Draft Agreement returned from Management Services 7/15/03 7/15/03
Basin Board Approval of Agreement 8/13/03 8/13/03
Governing Board Approval of Agreement 8/27/03 8/27/03
Cooperator Contract Executed 12/31/03 9/30/04
Consultant Contract Executed 12/31/03 1/7/04
1. Critical Project MilestonesRecognition of District, Basin Board on all reports 5/11/05 5/11/05
1b. Contract, AmendmentsConsultant Amd. # 1 12/1/04 12/1/04
1b. Contract AmendmentsConsultant Amd. # 2 5/25/07 5/25/07
Cooperator Amd. # 1 7/1/07 7/11/09
1c. ContractsExpired Agr. Executed 6/30/08 7/9/08
2. Work Order # 1Work Order # 1 Issued 12/22/04 10/22/04
Work Order # 1 Complete 5/11/05 5/11/05
2. Work Order # 2Work Order # 2 Issued 5/11/05 5/11/05
Work Order # 2 Complete 11/15/06 11/15/06
2a. Work Order # 3Work Order # 3 Issued 8/9/06 8/9/06
2b. Work Order # 3Work Order # 3 Complete 10/30/07 12/31/08
3. Work Order # 3Surveys 11/7/06 11/7/06
Watershed Parameterization 12/6/06 2/13/07
Model Devel. & Verification - Draft 2/9/07 5/30/07 12/13/07
Model Devel. & Verification - final 2/9/07 10/21/08
Floodplain Analysis & Delineation 4/9/07 11/15/08
LOS 6/9/07 11/15/08
Surface Water Resource Assessment 6/9/07 11/15/08
BMP Analysis 7/9/07 11/15/08
Natural Systems Assessment 7/9/07 11/15/08
Watershed Management Plan Deliverables 8/9/07 1/14/10
4. Contract PeriodConsultant Contract Expires 1/7/08 1/7/08
Revenue Contract Expires 9/30/08 9/30/10
4b. Consultant (EXP) Agreement
016 - Pinellas-Anclote River Basin 172
L066
Pinellas - WMPlan Brooker Creek Watershed
Consultant Contract (EXP) Expires 9/30/10
Status As Of: February 22, 2010
The District is managing this project by issuing work orders to its consultant for Digital Topographic Information,
Watershed Evaluation and Watershed Management Plan elements of the Watershed Management Program for Brooker
Creek. The project is substantially complete. The consultant submitted a draft final BMP alternatives report, which is part
of the Watershed Management Plan element. The BMP alternatives address re-hydration of wetlands in the Brooker
Creek preserve, and flood protection in the lower portion of the watershed. The District and County had comments. The
consultant addressed these comments, and the final report has been submitted. District and the consultant are refining
the report. Pinellas County will be implementing the BMPs as funding becomes available.
016 - Pinellas-Anclote River Basin 173
L068
Pinellas - WMPlan Roosevelt Creek Watershed
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Completed
DescriptionThis is a multi-year funded project to perform 1) Topographic Information, 2) Watershed Evaluation, and 3) Watershed
Management Plan elements of the District's Watershed Management Program (WMP) for the Roosevelt Creek
Watershed. The watershed covers an area of approximately 13 square miles in Pinellas County. The area is
comprised of many different land uses, from upscale commercial facilities like those in the Carillon development along
Roosevelt Boulevard to the heavy industrial properties like the Pinellas County's solid waste facility. The area has
recently undergone rapid development in the parcels bordering Ulmerton Road, Roosevelt Boulevard, Gandy
Boulevard, and I-275. The outfalls from the watershed discharge directly into Tampa Bay.
BenefitsThe WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality
and natural systems, while achieving flood protection. The information developed provides the science for the District's
Resource Management and Environmental Resource Permitting (ERP). It assists local governments: 1) With their land
management responsibilities by establishing a level of service and developing Best Management Practices (BMPs) to
address level of service deficiencies. 2) Provides a Geodatabase and projected results from watershed model
simulations for floodplain management, and water quality management.
Costs
The total budget amount for this project is $600,000, of which the District's share is $300,000. The County will
contribute $300,000 as revenue. The current budgeted amount will complete the funding requirement for this project.
The District funding amounts shown in the table includes staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the Comprehensive Watershed Management
(CWM) initiative strategies. A cooperative funding revenue agreement with Pinellas County was developed as a
multi-year funded project, FY2004, FY2005, and FY2006, to complete the WMP elements through the Watershed
Management Plan. The District will manage the project and enter into an agreement with a consultant to accomplish
project tasks. When each element is completed the project budget will be refined based on the information gathered.
Future cooperative funding requests and agreements will be required for the Implementation of BMPs and
Maintenance of Watershed Parameters and Models.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 330,040 0 0 328,693 0 1,347
District Budgeted - Outside Revenue
Pinellas Co - Roosevelt Ck W/S Mgmt
Plan (L068)
300,000 0 0 300,000 0 0
$630,040 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 174
L068
Pinellas - WMPlan Roosevelt Creek Watershed
Critical Project Milestones ActualProjected Amended
1. ContractsConsultant Contract Executed 12/31/03 3/15/04 12/22/03
Pinellas County Contract Executed 4/9/04 4/9/04
1. Contracts - AmendmentsConsultant Agr Amd. (Increase amt.) 11/10/04 11/10/04
County Agreement Amd. (Increase amt.) 1/27/05 1/27/05
Consultant 2nd Amd. 6/7/06 6/7/06
1. Critical Project MilestonesRecognition of District, Basin Board on all reports 12/22/04 12/22/04
2. Work Order # 1Work Order # 1 issued 1/15/04 3/18/04 4/19/04
2. Work Order # 1Work Order # 1 complete 12/22/04 12/22/04
3. Work Order # 2Work Order # 2 issued 11/3/04 11/3/04
3. Work Order # 2Work Order # 2 complete 9/1/05 8/30/06
4. Work Order # 3Work Order # 3 issued 4/12/06 4/12/06
4a. Work Order # 3Surveys 7/12/06 11/1/06
Watershed Parameterization 9/12/06 12/31/06
Watershed Model & Verification 10/12/06 2/6/07
4b. Work Order # 3Work Order # 3 complete 10/12/06 5/15/07 5/15/07
5. Work Order # 4Work Order # 4 Issued 5/18/07 5/21/07
5a. Work Order # 4Floodplain Delineation 8/21/07 12/21/07
Surface Water Res. Assessment 9/21/07 12/21/07
LOS Determination 10/21/07 12/21/07
BMP Analysis (Partial) 11/21/07 12/21/07
Watershed Deliverables 11/21/07 12/21/07
5b. Work Order # 4Work Order # 4 Complete 11/21/07 12/21/07
5c. Work Order #5Executed 9/15/08
6. Revenue ContractRevenue Contract amended 7/9/08 7/9/08
Contract Temination 12/31/09
7. TBE Consultant ContractExecuted 8/14/08 8/14/08
7. TBE Work OrderExecuted 9/29/08 9/29/08
7a. TBE Work OrderLOS refined 11/28/08 10/15/08
7b. TBE Work OrderSWResource Assessment 11/28/08 10/15/08
7c. TBE Work OrderBMP Analysis 6/29/09 12/31/09
8. TBE Consultant ContractConsultant Contract Expiration 12/31/09
016 - Pinellas-Anclote River Basin 175
L068
Pinellas - WMPlan Roosevelt Creek Watershed
Status As Of: January 19, 2010
The District is managing this project by issuing work orders for one or more tasks within the Watershed Management
Program. Pinellas County and the District Engineering and Environmental staff are working closely with the consultant on
this project. Four work orders have been issued, and the first three, covering the Digital Topographic Information,
Watershed Evaluation, Survey, Watershed Parameters, and Watershed Model Development and Verification tasks of the
Watershed Management Plan are complete. Work Order # 4 includes the floodplain analysis and delineation, level of
service determination, Surface water resource assessment, and portions of the BMPs analysis and selection, and
Watershed Management Plan deliverables tasks. Current Status: The consultant has completed the refinement of the
level of service and the surface water resource assessment tasks. The consultant has submitted the BMP analysis and
selection report. Pinellas County will be implementing the selected BMPs as funding becomes available. This project is
complete.
016 - Pinellas-Anclote River Basin 176
L111
Suncoast Earth Force Teacher Training
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality MonitoringWater Supply ConservationNatural Systems Natural Systems Identification and Monitoring
Basin(s) Alafia River, Hillsborough River, Northwest Hillsborough, Pinellas-Anclote River
Suncoast Earth ForceCooperator(s)
Project Manager HULL, MARY MARGARET
Task Manager(s)
Status Ongoing
DescriptionSuncoast Earth Force's teacher training provides elementary, middle and high school teachers (grades 5-12) with the
necessary tools to build exciting, hands-on science programs around watershed assessment and improvement
projects. Teachers receive monthly information packets, email updates, informative newsletters, professional growth
workshops, field experiences, site visits, conference calls and access to the Suncoast Earth Force web site. Program
participants from Hillsborough, Pasco and Pinellas counties learn how to obtain watershed information, what public
policies and community practices impact their watershed and how to take effective action to improve their watersheds.
Students, working with their teachers, gain knowledge and skills. They then use those skills to complete
student-identified, hands-on projects to benefit Tampa Bay's water resources. Teachers from Title 1 schools
(significant numbers of students receiving free and reduced lunches) are targeted, with an average of 52 percent of
participants falling into this category. A new high school career summit will further engage participating high school
classrooms with information about environmental and water-related careers opportunities. Each program component
will be evaluated using an appropriate method, including pre/posttests, teacher and student surveys.
BenefitsThis project enhances the District's watershed education efforts by enabling elementary, middle and high school
students and educators to learn about local watershed issues in a comprehensive manner. The aim of the program is
to move beyond "one-shot deal" action, such as cleanup days, to action that leads to more sustainable solutions. The
program includes inner-city middle and high schools, enabling more diverse audiences to study environmental issues
and propose their own solutions. The FY2010 project is projected to reach 1,200 students, 40 classroom teachers, 40
school principals (approval and participation required) and 200 volunteers throughout Pinellas and Hillsborough
counties and parts of Pasco County.
Costs
The total cost of the FY2010 project is $354,800, with the District contributing $73,000 (Hillsborough River $30,660;
Alafia River $8,030; Pinellas-Anclote River $34,310). District funds will be used to provide mini-grants for
watershed-related projects, supplies and transportation for the annual youth summit, two teacher training programs,
project administration and a new career summit. The dollar amount allocated for each contributing Basin Board is
determined by the breakdown in participating schools within each basin. This program is projected to reach 1,488
students/teachers at a cost to the District of $49 per person. Budget lines below include costs to manage the project.
Additional Information
The total FY2009 project cost was $155,324, with the District contributing $73,000 (Hillsborough River $20,440;
Northwest Hillsborough $10,220; Alafia River $8,030; Pinellas-Anclote River $34,310). District funding is used to
provide grants for watershed-related projects, supplies and transportation for the annual youth summit, two teacher
training programs and project administration. This program is reaching 1,000 students at a cost to the District of $73
per student. The District has supported this project since FY2003.
016 - Pinellas-Anclote River Basin 177
L111
Suncoast Earth Force Teacher Training
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 65,509 0 0 56,702 0 8,807
013 Hillsborough River Basin 126,489 0 0 95,052 0 31,437
014 Northwest Hillsborough Basin 34,400 0 0 34,400 0 0
015 Coastal Rivers Basin 2,000 0 0 2,000 0 0
016 Pinellas-Anclote River Basin 131,429 0 0 96,342 0 35,087
Project Funds Not Budgeted by the
District
Hillsborough County Schools 100,652 0 0 33,669 0 66,983
Suncoast Earth Force 773,440 0 0 563,440 0 210,000
TECO Foundation 5,000 0 0 0 0 5,000
University of South Florida/Hillsborough
Cty Schls
45,000 0 0 45,000 0 0
$1,283,919 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2009 Budgeted FundsOpen purchase order 11/3/08 1/5/08
Youth summit occurs 4/22/09 4/22/09
Program components complete 10/30/09 10/30/09
Final report received by the District 12/18/09 1/4/10
FY2010 Budgeted FundsInitiate purchase order 10/1/09 12/4/09
Youth summit occurs 4/1/10
Program components complete 9/30/10
Final report received by the District 10/29/10
Status As Of: February 19, 2010
ACTION TO DATE: On time. Cooperator is planning summer teacher training institutes. Youth Summit is scheduled for
April 1 at Tampa's Lowry Park Zoo. Cooperator is currently working with 32 schools, including 46 classrooms. A FY2011
Cooperative Funding Initiative application was not submitted by cooperator.
016 - Pinellas-Anclote River Basin 178
L254
Clearwater Morningside Area Reclaimed Water Transmission and
DistributionProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Reclaimed Water
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Ongoing
DescriptionThis amended multi-year alternative water supply project consists of the design and construction of reclaimed water
transmission mains and distribution piping primarily in the Morningside area as well as other smaller areas in
Clearwater. The project includes approximately 11,000 linear feet of 8-inch diameter reclaimed water transmission
mains and approximately 23,000 linear feet of 4-inch and 6-inch diameter reclaimed water distribution lines. The
majority of the customers are in the Morningside area of Clearwater which is located south of Highway 60 and west of
U.S. 19 and is approximately bounded to the west by Belcher Road and to the south by Nursery Road. Additional large
customers are located throughout the city and include Plumb Elementary, Oak Grove Middle School, and Clearwater
High School, Allen's Creek City Park, Barbee Towers Condo, The Oaks Condo, Colonial Condo and a portion of the
Belleaire Golf Course.
BenefitsThe amended project will provide 0.45 mgd of reclaimed water to 280 active residential irrigation customers, 7
commercial/industrial customers, a golf course and a park to offset a combined project total of 0.28 mgd of potable
quality water.
Costs
The total cost of this project is estimated to be $4,000,000, and the District's share is 50 percent, or $2,000,000. The
cost amortized at 8 percent over 30 years is $3.38/1000 gallons offset. The Pinellas-Anclote River Basin Board
budgeted $250,000 for the project in FY2005, and $800,000 in FY2006, $800,000 in FY2007 (reduced to $650,000 in
2008). In addition to the board's budget, a total of $600,000 in Water Protection and Sustainability Program Trust
Funds (WPSPTF) were budgeted in FY2006 ($400,000) and FY2007 ($200,000). Of the total project cost
($4,000,000), approximately 84 percent ($3,340,000) is expected to be needed for construction, and the remainder for
design and administration.
Additional Information
The original Agreement scope and funding was reduced by amendment as during design it was discovered that much
of the original offsets were related to non-potable quality water. At project build-out the City anticipates serving up to
460 customers, however immediate project benefits are related to only the initial 289 customers. The Second
Amendment (modifying the scope, funding, and timeline) was fully executed February 11, 2009.
016 - Pinellas-Anclote River Basin 179
L254
Clearwater Morningside Area Reclaimed Water Transmission and
Distribution
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,866,775 0 0 1,862,002 2,402 2,371
District Budgeted - Outside Revenue
Water Protection & Sust T.F.
(Alternative Wtr)
600,000 0 0 600,000 0 0
Project Funds Not Budgeted by the
District
City of Clearwater 1,700,000 0 0 1,700,000 0 0
$4,166,775 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Management Services 9/30/04 10/23/04
Draft Agreement Returned from Management Services 10/29/04 11/22/04 12/9/04
Contract Execution 11/15/04 5/16/05 6/23/05
Basin Board Notification of Agreement Execution 12/8/04 6/1/05 6/23/05
Notice to Proceed 12/31/04 5/16/05 6/23/05
Commence Design 5/30/05 6/30/05 6/30/05
First Amendment Execution 7/1/06 1/2/07
Commence Construction 12/31/06 7/31/09 7/27/09
Second Amendment Executed 9/30/08 1/9/09 2/11/09
Project Complete 12/31/08 12/30/10
Contract Close-out 12/31/09 12/31/11
Final Reimbursement 1/30/10 1/30/12
Status As Of: February 24, 2010
This multi- year project is progressing according to the amended schedule. Design and permitting is complete,
construction (Volt Telecom Group) started July 2009 and is now 45% complete. ACTION TO DATE: On-Schedule
016 - Pinellas-Anclote River Basin 180
L261
Implementation of BMPs in the Alligator Creek Watershed - Channel
"B" Area IIIProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Emergency Flood Response
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of the Best Management Practices (BMPs) element
of the District's Watershed Management Program (WMP) for the Alligator Creek Watershed. This BMP will be
implemented in the Channel "B" improvement area. Implementation of BMPs includes the following tasks: design,
development of construction documents, construction permitting, land acquisition, bidding and contractor selection,
construction of the BMPs and construction engineering and inspection. The watershed covers an area of
approximately 9 square miles and is located in Pinellas County, Safety Harbor, and the City of Clearwater. Land uses
within the watershed are predominately low-density residential with an urban mix. Approximately 80% of the watershed
has been developed, and much of the development took place prior to the implementation of current regulations.
Developments are constructed within the floodplain and tributaries experience moderate to severe erosion. To address
this issue, initially the County proposed a Stormwater Management Storage Area (SMSA) as well as a box culvert and
swales to replace an existing ditch between Sunset Point Road and Evans. During permit evaluation, it was concluded
that the SMSA would not provide additional improvements and was not recommended.
BenefitsImplementing the BMPs included in this project will reduce erosion by protecting existing creek side slopes from
excessive sloughing and sediment transport, slowing velocities and providing storage to eliminate adjacent property
flooding.
Costs
The total budget amount for this project is $5,134,100. The County will contribute $2,567,050. The Pinellas-Anclote
River Basin's contribution is $2,214,200, and $352,850 will come from the Water Protection & Sustainability Trust
Fund (Surface Water Restoration). No FY2008 or FY2009 funds were requested. The District funding amounts shown
in the table below includes staff salaries. When each element is completed the project budget may require refinement.
The probable construction costs for this project are based on the BMP alternative analysis developed with the
Watershed Management Plan in 1997, and recently updated by Pinellas County.
Additional Information
The WMP includes five major elements: 1) collection of topographic information, 2) watershed evaluation, 3)
watershed management plan, 4) implementation of BMPs, and 5) maintenance of watershed parameters and
models. Implementing elements of the WMP with local governments is one of the Comprehensive Watershed
Management (CWM) initiative strategies. The Topographic Information, Watershed Evaluation and Management Plan
elements, funded in FY1997, have been completed, but not according to District Guidelines and Specifications. With
prior year funding in FY2005 and FY2006 the design, development of construction documents, construction
permitting, land acquisition, bidding and contractor selection are being completed. A cooperative funding expenditure
agreement with the County has been developed as a multi-year funded project contingent on the approval of future
funding to complete the implementation of BMPs. This is a multi-year funded project that will require a cooperative
funding request each fiscal year until completed. The County will manage the project, where the District project
manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 181
L261
Implementation of BMPs in the Alligator Creek Watershed - Channel
"B" Area III
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 2,858,643 0 0 2,854,644 1,070 2,929
District Budgeted - Outside Revenue
Water Protection & Sust T.F. (Surface
Wtr Rstr)
352,850 0 0 352,850 0 0
Project Funds Not Budgeted by the
District
Pinellas County 3,792,435 0 0 3,792,435 0 0
$7,003,928 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesBasin Board Approval of Agreement 10/13/04 10/3/04
Draft Agreement to Management Services 10/22/04 10/22/04
Governing Board Approval of Agreement 10/24/04 10/24/04
Draft Agreement returned from Management Services 11/3/04 11/3/04
Contract Effective Date 4/1/05 4/1/05
Start up Meeting 6/1/05 10/1/07 10/10/07
Contract Executed 8/31/05 9/15/05 9/5/05
Notice to Proceed 8/31/05 9/15/05 9/5/05
Complete Land Acquisition 6/1/07 10/1/08 10/1/08
Complete Design, Permitting and Construction Documents 10/1/08 9/19/08
Complete Construction Engineering and Inspection Services 10/1/09 12/31/09 11/30/09
Contract Termination 12/31/10
Status As Of: February 23, 2010
This project is the third phase implementing BMPs on Channel B and includes design and construction tasks. Modeling
results indicated that flow capacity is adequate without land acquisition and construction of the stormwater management
storage area included in the project scope. The engineer's cost estimate for construction of the modified project reduced
the total project cost. The County received project construction bids on March 12, 2009 and the Board of County
Commissioners approved award to the lowest bidder on April 21, 2009. ACTION-TO-DATE: Construction is complete on
this project and the County is closing out the construction contract.
016 - Pinellas-Anclote River Basin 182
L378
Pinellas - Imp. BMPs Bee Branch Watershed
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Bee Branch Channel Improvement Area.
Implementation of BMPs includes the following tasks: design, development of construction documents, construction
permitting, land acquisition, bidding and contractor selection, construction of the BMPs and construction engineering
and inspection. The Smith Bayou Watershed covers an area of approximately 3.4 square miles and is located in Palm
Harbor, an unincorporated area in northern Pinellas County. Formerly a natural channel, Bee Branch has been
severely impacted by adjacent development that has constrained its conveyance way and increased the discharge rate
and volume. The creek traverses an area with a fine sand and has deeply eroded its stream bed and banks, lowering
the bed 10 or more feet and creating steep unstable side slopes of unconsolidated sands. These conditions have
resulted in extensive erosion property damage (especially in the Allen's Ridge Subdivision), tree loss, and heavy
sediment transport, with deposition in downstream channel and into St. Joseph's Sound. These conditions are being
addressed by construction of approximately 6,000 feet of box culvert with a grass swale immediately above it. The box
culvert will convey peak flows from extreme storm events to reduce erosion, and the swale will carry local runoff and
provide water quality treatment. The proposed BMPs will address level of service deficiencies.
BenefitsThe project will address level of service deficiencies by improving conveyance within the improvement area.
Costs
The projected cost for this project is $6,084,850, of which the District's and County's share is $3,042,425 each. The
probable construction costs for this project are based on a BMP alternative analysis developed the cooperator. This
completes the funding requirements for this project. The District funding amounts shown in the table below includes
staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. With prior year funding the design, development of construction
documents, construction permitting, land acquisition, bidding and contractor selection are being completed by the
County. The District provided funding for the geotechnical investigation task of the design. A cooperative funding
expenditure agreement with County has been developed as a multi-year funded project contingent on the approval of
future funding to complete the Implementation of BMPs. The County will manage the project, where the District
project manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 183
L378
Pinellas - Imp. BMPs Bee Branch Watershed
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 2,713,876 0 0 2,709,938 1,369 2,569
Project Funds Not Budgeted by the
District
Pinellas County 3,042,425 0 0 3,042,425 0 0
$5,756,301 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDraft Agreement to Management Services 9/2/05 8/26/05
Draft Agreement returned from Management Services 10/15/05 9/20/05
Basin Board Approval of Agreement 10/15/05 10/15/05
Governing Board Approval of Agreement 10/25/05 10/25/05
Contract Executed 4/28/06 7/1/07
Notice to Proceed 4/28/06 7/1/07
Start up Meeting 5/15/06 9/15/07
Bidding & Contractor Selection 10/29/07 10/13/09
Commence Construction 4/28/08 2/20/12
Project Complete 10/29/09 10/30/14
Contract Termination 4/28/11
Status As Of: February 17, 2010
This project is to implement BMPs to reduce the erosion from a stream located in an urban area. The initial plan is to
install box culverts to carry high flows, and add a grass swale above the box culvert to provide treatment for low flows.
These BMPs were evaluated and selected for implementation in the alternative analysis during a preliminary engineering
study funded by the County and the District. The design is being completed by the County without funding assistance
from the District. Current Status: The County has requested the following changes in the schedule to match the County's
CIP: Phase IB, which is a sediment basin on the creek at 14th Street, will be constructed in FY11-FY12; Phase II, from,
19th Street to 15th Street, will also be constructed in FY11-FY12; Phase III, from 14th Street to 15th Street, will be
constructed in FY14. An amendment is being processed to extend the contract period.
016 - Pinellas-Anclote River Basin 184
L379
Bear Creek Channel Improvements
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Emergency Flood ResponseNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Bear Creek Watershed. This BMP will be implemented
in the Bear Creek Channel improvement area. Implementation of BMPs includes the following tasks: design,
development of construction documents, construction permitting, land acquisition, bidding and contractor selection,
and construction engineering and inspection during construction of BMPs. The watershed covers an area of
approximately 4.4 square miles and is located in unincorporated Pinellas County, St. Petersburg, and South
Pasadena. The land use within the Bear Creek watershed is medium density residential development prior to current
land use and stormwater management regulations. The result is higher flow rates and velocities in the creek that have
caused erosion and increased flooding of properties located along the creek. The project includes reshaping creek
banks to reduce erosion, and excavation of a sediment sump to collect sediment for removal, and dredging the outfall.
The proposed BMPs address flooding level of service deficiencies.
BenefitsImplementing the BMPs included in this project will reduce erosion and flooding. Homes and yards along the stream
will be flooded less often, and the stream bank will be more stable. The sediment load will be reduced along the creek
and the sediment that is transported downstream will collect in a sump to allow periodic removal.
Costs
The total estimated project budget is $3,352,000, with the County and the District each contributing half ($1,676,000).
The District budgeted $1,065,500 in fiscal years 2006 and 2007. In 2002, under a seperate
agreement, 02CON000140 K668, the District and County each budgeted $100,000 for land acquisition. The District
funding was contingent on commencement of construction. The County did not request additional funding in
FY2008, FY2009 nor FY2010. It is anticipated that additional funds may not be required to complete the project. The
District funding amounts shown in the table below includes staff salaries.
Additional Information
The WMP includes five major elements: Topographic information, Watershed Evaluation, Watershed Management
Plan, Implementation of BMPs, and Maintenance of Watershed Parameters and Models. Implementing elements of
the WMP with local governments is one of the Comprehensive Watershed Management (CWM) initiative strategies.
The Topographic Information, Watershed Evaluation and Management Plan elements have been completed by the
County, but not in accordance to the District's Guidelines and Specifications. Future funding will be required for the
bidding and contractor selection, and construction engineering and inspection during construction of the BMPs. With
prior year funding, FY2002 to FY2006, the design, development of construction documents, construction permitting,
and land acquisition are being completed. The District funded part of the design, the rest was completed by the
County without funding assistance from the District. Construction of the recommended BMPs are incorporated in the
current project scope. A cooperative funding expenditure agreement with the County has been developed as a
multi-year funded project contingent on the approval of future funding to complete the Implementation of BMPs. This
is a multi-year funded project that is not ranked as a 1A project, and will require a cooperative funding request each
fiscal year until completed. The County will make application each year and compete in the ranking of cooperative
projects for funding. The County will manage the project, where the District project manager must approve any
agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 185
L379
Bear Creek Channel Improvements
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,189,433 0 0 1,183,248 3,105 3,080
Project Funds Not Budgeted by the
District
Pinellas County 1,776,000 0 0 1,776,000 0 0
$2,965,433 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDraft Agreement to Management Services 9/2/05 9/15/05 9/12/05
Draft Agreement returned from Management Services 10/15/05 10/13/05
Basin Board Approval of Agreement 10/15/05 10/15/05
Governing Board Approval of Agreement 10/25/05 10/25/05
Contract Executed 4/28/06 11/30/06 11/20/06
Notice to Proceed 4/28/06 11/30/06 11/20/06
Start up Meeting 5/15/06 5/20/07 4/19/07
Bidding and Contractor Selection 4/28/07 10/31/10
Project Complete 4/28/08 9/30/11
Provide Construction Records 1/3/10 11/30/11
Commence Construction 10/30/10 11/30/11
Contract Termination 11/20/10 12/31/11
Status As Of: February 23, 2010
Pinellas County evaluated and selected BMP's for implementation in an alternative analysis during a preliminary
engineering study funded by the County. Land acquisition, including removal of 19 existing homes from the creek banks
to eliminate structural flooding and for future flattening of side banks, is complete. The County divided the project into two
phases. Phase 1 replaces the Mango Street Bridge and was awarded in January 2008. Phase 2 includes the
replacement of a second bridge and construction of District funded BMP's. District funding applies to reshaping 2,200
linear feet of creek banks and excavation of a sediment sump to prevent sedimentation to Boca Ciega Bay. The County
requested additional time to bid and construct the project due to funding shortfalls for FY2010. ACTION-TO-DATE: An
amendment to the agreement to adjust project bid and construction to FY2011 was mailed to Pinellas County for
signature on January 29, 2010.
016 - Pinellas-Anclote River Basin 186
L380
Pinellas - Imp. BMPs Curlew Creek Watershed Republic to Belcher
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for Curlew Creek Republic to Belcher Improvement Area.
Implementation of BMPs includes the following tasks: design, development of construction documents, construction
permitting, land acquisition, bidding and contractor selection, construction of the BMPs, and construction engineering
and inspection. The watershed covers an area of approximately 6.5 square miles and is located in Pinellas County,
and the City of Dunedin. The Curlew Creek watershed is virtually built-out, with land use ranging from a combination of
high density commercial and residential in the upper reaches to medium to low density in the mid to lower reaches.
Even lesser storm events cause localized flooding and erosion along the creek. Currently erosion is threatening
property and the erosion contributes to the sediment load being deposited in St. Joseph's Sound. Deposition of
sediment in downstream locations contributes to flooding problems and degradation of water quality in St. Joseph's
Sound. This project consists of installing box culverts and channel bank stabilization to reduce erosion and provide
flood protection.
BenefitsThe project will address level of service deficiencies by improving conveyance within the improvement area.
Costs
The projected cost for this project is $6,612,000, of which the District's and County's share is $3,306,000. The
probable construction costs for this project are based on a BMP alternative analysis developed by the cooperator. The
District funding amount shown in the table includes staff salaries. Future funds identified for the project are contingent
upon approval of such amounts by the Basin Board in the annual budget. When each element is completed the
projected cost may require refinement based on information gathered and unforeseen circumstances. Prior funding
includes $676,155 in FY2006, $798,000 in FY2007, $358,345 in FY2008, and $2,030,000 in FY2009. The existing
Cooperative Funding Agreement is being amended to increase the total project budget from $3,665,000 to
$7,725,000. Pending further cost increases, this completes the funding requirement for this project. The amounts
shown in the table include staff time.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. The Topographic Information, Watershed Evaluation and Management Plan
elements have been completed by the County, but were not done in accordance with the District's Guidelines and
Specifications. The County will be completing the design, development of construction documents, construction
permitting, and land acquisition with out funding assistance from the District. Bidding and contractor selection,
construction of BMPs and construction engineering and inspection will begin in the spring of 2011. A cooperative
funding expenditure agreement with County has been developed as a multi-year funded project contingent on the
approval of future funding to complete the Implementation of BMPs. The County will manage the project, where the
District project manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 187
L380
Pinellas - Imp. BMPs Curlew Creek Watershed Republic to Belcher
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 3,879,201 0 0 3,875,263 1,369 2,569
Project Funds Not Budgeted by the
District
Pinellas County 5,469,147 0 0 3,862,500 0 1,606,647
$9,348,348 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict Signage 12/28/07 9/15/08
2. Cooperator AgreementDraft Agreement to Management Services 9/2/05 9/15/05 9/12/05
Draft Agreement returned from Management Services 10/15/05 11/22/05
Basin Board Approval of Agreement 10/15/05 10/15/05
Governing Board Approval of Agreement 10/25/05 10/25/05
Contract Executed 4/28/06 8/30/06 10/6/06
2. Cooperator AgreementNotice to Proceed 4/28/06 8/30/06 10/6/06
2a. Cooperator AgreementFirst Amendment to Management Services 5/15/07 5/15/07
First Amendment Rtnd from Man. Services 6/30/07 6/4/07
First Amendment to Coop. for Signature 7/15/07 6/7/07
First Amendment Executed 1/31/08 10/15/07
3a. Project ActivitiesStart up Meeting 5/15/06 10/15/06 10/1/07
3b. Project ActivitiesBidding and Contractor Selection 10/29/07 12/31/10
3c. Project ActivitiesCommence Construction 4/28/08 4/15/11
3d. Project ActivitiesComplete Construction 10/29/09 9/19/12
4. Contract TerminationCoop. Contract Expiration 4/28/10 12/31/12
Status As Of: February 17, 2010
This project will include installing box culverts and channel bank stabilization. These BMPs were evaluated and selected
for implementation in the alternative analysis during a preliminary engineering study funded by the County. Current
Status: The project is behind schedule for two reasons. The first is unresolved permitting issues. The second reason is
the current economy has forced the County to spread expenditures over a longer period. The County estimates that the
project will be advertised for bid in the fall of 2010, and begin construction in the spring of 2011. An amendment was
executed to increase the total project budget from $3,665,000 to $6,612,000, and to extend the contract termination date.
016 - Pinellas-Anclote River Basin 188
L385
Pop Stansell Storm Treat & Habitat Rest.
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality ConservationNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager PECK, MICHAEL
PRESTON, MATTTask Manager(s)
Status Ongoing
DescriptionThis project includes the design, permitting and construction of a stormwater treatment BMP, enhancement of existing
low-quality freshwater wetland, habitat restoration, invasive plant removal and environmental education interpretive
signage. A stormwater treatment BMP will treat stormwater and improve water quality of stormwater runoff. Treated
water will discharge into existing water conveyance immediately to the north (main Palm Harbor discharge) and
eventually into Sutherland Bayou, through St. Joseph Sound leading to the Gulf of Mexico. Improvements also include
extensive habitat restoration on the site, including removal of invasive, non-native plants which will be replaced with
native vegetation. Environmental education interpretive signage will be placed at appropriate locations on the site. The
County will independently fund other park facilities, including a boardwalk, to properly channel public access for
passive recreation, nature observation and environmental education pursuits, while eliminating damage from foot
traffic and preserving the sensitive tidal and mangrove habitat.
BenefitsHabitat restoration will be achieved through the removal of exotic vegetation and planting of native species. This native
vegetation will also serve to eliminate soil erosion, filter pollutants, provide wildlife habitat and prevent undesirable
public access to sensitive restored habitat. Water quality will be improved on-site, and also in water bodies receiving
discharge (i.e. Sutherland Bayou, St. Joseph's Sound and the Gulf of Mexico) through stormwater treatment.
Interpretive signage will educate the public on the value of proper stormwater treatment and natural restoration for
water quality improvement, erosion control and wildlife habitat.
Costs
The total project cost is estimated to be $730,360 with funding divided between the Pinellas-Anclote River Basin Board
($285,189) and Pinellas County ($445,171) over fiscal years 2006 and 2009. The District funding amounts shown in
the table below include staff salaries, travel and central garage charges.
Additional Information
Pop Stansell Park, owned by Pinellas County, is a 4.5-acre parcel of coastal property located in Palm Harbor in
northwest Pinellas County. The park fronts Sutherland Bayou with marine access to St. Joseph Sound and the Gulf of
Mexico. An additional 1.5 acres of property is situated directly across a neighborhood road (8th St.). Pop Stansell Park
has a long history of use by the public as a water access point for boating, canoeing, kayaking and fishing. Very
extensive and previously unrestricted use of the property has resulted in severe damage to tidal areas, mangroves
and the small portion of longleaf pine uplands. Public use has resulted in erosion of soils along with the other typical
potential pollutants associated with vehicle and boat use. Stormwater, potentially influenced by this public use, has
flowed relatively untreated into Sutherland Bayou. This project is consistent with Pinellas-Anclote River Basin Board
priorities of habitat restoration of natural systems, improvement of plant communities, water quality improvement,
water resource protection, and wetlands preservation and restoration. The project is also consistent with protection of
St. Joseph Sound and watershed education. An estimated 57,000 visitors use the property annually.
016 - Pinellas-Anclote River Basin 189
L385
Pop Stansell Storm Treat & Habitat Rest.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 316,423 0 0 308,587 3,942 3,894
Project Funds Not Budgeted by the
District
Pinellas County 445,171 0 0 445,171 0 0
$761,594 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development & ExecutionAgreement sent to Management Services 10/1/05 10/24/05
Agreement returned from Management Services 10/8/05 12/26/05
Agreement sent to Cooperator 10/26/05 1/12/06 1/5/05
Signed Agreement returned from Cooperator 11/30/05 7/25/06 7/25/06
Contract fully Executed 12/10/05 8/10/06 8/14/06
Notice to Proceed 3/1/06 8/18/06 8/14/06
Amendment for FY09 Funding Sent to Management Services 8/30/08 6/22/09 6/25/09
Amendment for FY09 Funding Sent to County for Approval 9/30/08 7/14/09 8/31/09
Amendment for FY09 Funding Approved by County 10/30/08 8/3/09 11/2/09
Amendment for FY09 Funding Approved by District 11/30/08 8/25/09 11/2/09
Fully-Executed Amendment Mailed to County 12/15/08 8/31/09 11/10/09
2. Project TasksPreliminary Design 5/30/06 8/31/07 7/30/07
Final Design 6/30/06 1/15/08 2/21/09
Application for Permit 7/30/06 1/31/08 2/21/08
Permit Approval 1/30/07 5/1/08 3/24/09
Approval of Bid Specifications 3/30/07 1/29/10 2/2/10
Selection of Contractor 4/30/07 3/15/10
Construction Commenced 5/30/07 4/30/10
Quarterly Project Reports Submitted 6/30/07 1/29/10
Installation of Educational Signage 6/30/07 12/31/10
Construction of Stormwater BMP 7/30/07 12/31/10
Exotic Plant Removal and Control 7/30/07 6/11/10
Coastal and Habitat Restoration 7/30/07 12/31/10
Construction Complete 12/31/08 12/31/10
3. Close OutFinal Project Report 4/30/09 12/31/11
Contract Termination 12/31/09 12/31/11
Status As Of: February 11, 2010
The County's project manager had been on extended leave and the project was delayed accordingly. On 5/11/2007, the
County advised that TBE Group was hired as consultant for the stormwater design component and the schedule was
updated. The 30% stormwater treatment design plans were received by the District on 8/1/2007 and discussed with the
County and our Regulatory reviewers. The invasive exotics on site have been eradicated in preparation for native
planting. Encroachments by adjacent landowners on the tidal zone have been corrected. On 2/21/2008, the permit
application and final plans were mailed to the District's Regulatory Department. On 4/10/2008, a meeting was held with
Pinellas County staff, including the public works department and their consultant to review and discuss the plans
collectively. The County and their consultant have proposed a sump to capture sediment. District and County staff met
on site on 4/23/2008 with the County's consultant to work out a design that would still provide the targeted water quality
benefits and qualify for District funding. The County was requested to provide a breakdown of their cost estimate for the
design and construction of the project along with their proposed revised design. Additional information was requested on
their ERP application. On 8/15/2008, the County advised that the ACOE jurisdictional wetland line included a greater
016 - Pinellas-Anclote River Basin 190
L385
Pop Stansell Storm Treat & Habitat Rest.
area than previously anticipated. They requested 90 days to decide internally how they will proceed with an alternative
BMP arrangement without impacting/destroying wetlands. District and County staff met again on 3/5/2009 to discuss the
project's progress and additional design changes to maximize stormwater treatment. District staff recommended a
revision of the plans to better incorporate water quality treatment. The FY2009 amendment (add additional funding and
add time) was held until all design issues were resolved to mutual satisfaction. To date, all permits have been issued for
the installation of a sump. The County and District staff met 6/16/2009 to finalize a plan of action for the contract and
unencumbered 2009 funds - the FY2009 amendment was approved by the Pinellas-Anclote River Basin Board at their
meeting held August 27, 2009. The first amendment was fully executed, and a copy sent to Pinellas County, on
11/10/2009.In January 2010, the District reviewed and approved the proposed design and content of the Environmental
Educational signage, with minor revisions, submitted by the County. Bid documents were submitted to the District by the
County and approved on February 2, 2010.
016 - Pinellas-Anclote River Basin 191
L398
St. Petersburg - Imp. BMPs Lake Coronado and Vicinity
Project Type Cooperative Funding
AORs Strategic InitiativesFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Lake Coronado and vicinity watershed within the City of St.
Petersburg. Implementation of BMPs includes the following tasks: design, development of construction documents,
construction permitting, land acquisition, bidding and contractor selection, construction of the BMPs and construction
engineering and inspection. The watershed covers an area of approximately 0.4 square miles and is located in the City
of St. Petersburg in Pinellas County. The City is proposing to continue the implementation of the BMPs recommended
in the Stormwater Management Master Plan that was cooperatively funded by the District and prepared in 1994. The
proposed conveyance system improvements include construction of a bypass conduit around Coronado Lake and
construction of a relief drain between Lake Coronado and Lake Catalina and a new box culvert under Dr. Martin Luther
King, Jr. Street South. In FY2008 the City requested additional funding because the original construction cost estimate
for the project was updated to reflect current prices being paid by the City for similar work.
BenefitsThe project will improve level of service deficiencies by improving conveyance and providing additional storage within
the system.
Costs
In FY2006 the projected cost for this project was $2,500,000 with funding divided equally between the Basin Board
which provided $1,250,000 in the FY2006 budget and the City which provided $1,250,000. In FY2008 the total
projected cost for the project was revised to $4,786,000 of which the District's multi-year share is $2,393,000 and the
City's share is $2,393,000. The probable construction costs for the project were based on a BMP alternative analysis
developed with the Stormwater Management Master Plan in 1994 but have been updated to reflect current
construction costs. The District funding amounts shown in the table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of Best Management Practices (BMPs), and 5) Maintenance of Watershed
Parameters and Models. Implementing elements of the WMP with local governments is one of the District's Strategic
Priorities. A WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water
quality and natural systems, while achieving flood protection. As part of a previously funded cooperative agreement
with the District, the City, in 1994, developed a stormwater management master plan (SWMMP) and this project was
identified as a needed conveyance system improvement. A conceptual permit already exists for this project (Permit
No. 4911423.00). A cooperative funding expenditure agreement with the City has been developed for Implementation
of the BMPs. The City will manage the project, where the District project manager must approve any agreements to
accomplish project tasks.
016 - Pinellas-Anclote River Basin 192
L398
St. Petersburg - Imp. BMPs Lake Coronado and Vicinity
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 2,404,487 0 0 2,402,271 0 2,216
Project Funds Not Budgeted by the
District
City of St. Petersburg 2,393,000 0 0 2,393,000 0 0
$4,797,487 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict logo will appear on all construction signs. 3/15/08 2/2/09
2. Cooperator AgreementDraft Agreement to Contracts Administration 9/20/05 10/24/05
FY2006 Funds Encumbered 10/1/05 11/9/05
Draft Agreement returned from Contracts Administration 10/15/05 1/6/06
Agreement executed 2/15/06 3/24/06
Notice to Proceed 2/16/06 3/24/06
2A. First Amendment (FY2008 funds)Draft Amendment to Contracts Administration 7/24/07 7/24/07
Draft Amendment Returned from Contracts Administration 8/14/07 7/31/07
Agreement Executed 10/1/07 1/15/08
FY2008 Funds Encumbered 10/1/07 10/24/07
3. Consultant ServicesConsultant Selection 6/1/05 3/24/06
Design and Permitting Complete 1/24/08 9/15/08
Bidding and Contractor Selection 3/24/08 10/23/08
4. ConstructionCommence Construction 7/24/08 2/2/09
Complete Construction 9/24/09 11/24/09
5. Contract CompletionCooperator Agreement Expiration 12/31/09
Status As Of: February 17, 2010
Status History: The cooperative funding agreement was executed on March 24, 2006. The City awarded a consultant
services contract for the project design work to Parsons Water & Infrastructure, Inc. and design work began. The City
applied for additional cooperative funding in FY2008 because the original project cost estimate from 1994 was updated
to reflect current costs paid for similar work. The City's project manager expected to have the plans completed by
December 31, 2007. An amendment to the cooperative funding agreement to incorporate the FY2008 funding was
prepared and was sent to the City for execution. Projected costs were substantially higher than the funds available and
the City requested to have the scope amended to delete one of the proposed box culverts. An amendment to the
agreement was prepared and was approved by the Basin Board and the Governing Board at their August 2008 meetings.
The City applied to the District for a permit to construct the project and received a Request for Additional Information
(RAI). A response to the RAI was submitted to the District Regulatory staff. The City provided the 90% plans for District
comment on February 14, 2008. The City expected to receive the 100% plans in mid May 2008 and to advertise for bids
about one month after that. The Consultant expected to complete the plans and specifications by September 2008. The
project was bid on October 23, 2008. The bids were evaluated and a recommendation was made to award the project to
Terra Excavating, Inc. The construction contract was awarded by City Council on January 8, 2009. The pre-construction
meeting was held on January 23, 2009. ACTION-TO-DATE: On-time. Construction began February 2, 2009 and is
complete. The final reimbursement request is expected within the next few weeks.
016 - Pinellas-Anclote River Basin 193
L400
Redington Shores - Imp. BMPs Redington Shores Phases II, III & IV
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Redington ShoresCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for a portion of the Town of Redington Shores (Town)
Watershed. Implementation of BMPs includes the following tasks: design, development of construction documents,
construction permitting, land acquisition, bidding and contractor selection, construction of the BMPs and construction
engineering and inspection. The watershed covers an area of approximately 0.5 square miles and is located along the
Gulf of Mexico on one of the coastal barrier islands of western Pinellas County. Gulf Boulevard generally divides the
Town into two watersheds. Runoff west of Gulf Boulevard flows to the Florida Department of Transportation (FDOT)
stormwater collection system along Gulf Boulevard. Stormwater runoff generated east of Gulf Boulevard flows into the
Intracoastal Waterway. FY2006 funding was for Phases II and III design, development of construction documents,
construction permitting, land acquisition, and bidding and contractor selection to continue the implementation of the
BMPs as prioritized in the BMP alternative analysis. FY2007 funding was requested to begin construction of the BMP
improvements for Phases II and III and for the Phase IV design, development of construction documents, construction
permitting, land acquisition, bidding and contractor selection. FY2008 funding was requested to complete the
construction of the Phase II and III improvements and for the construction of the Phase IV improvements.
BenefitsConstruction of the BMPs will improve level of service deficiencies within the project area and will remove sediments
and pollutants from the stormwater runoff which discharges into the Intracoastal Waterway. The stormwater pollution
prevention units are designed to treat the flow rate generated by the first flush of runoff but will also provide some
treatment of the runoff during larger storm events.
Costs
The projected cost for this project is $3,464,000 of which the District's multi-year share is $1,732,000 and the Town's
share is $1,732,000. The District funding amounts shown in the table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation,3) Watershed
Management Plan, 4) Implementation of Best Management Practices (BMPs), and 5) Maintenance of Watershed
Parameters and Models. Implementing elements of the WMP with local governments is one of the District's Strategic
Priorities. A WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water
quality and natural systems while achieving flood protection. The Town developed a cooperatively funded Stormwater
Management Master Plan (SWMMP) in 1998 and began to implement BMPs selected in the SWMMP in 1999. The
District co-funded these projects. The plan describes several water quality improvement related projects to be
constructed in several phases. For FY1999 implementation included adding inlets and pipes, minor re-grading, and
repair or replacement of outfalls for the stormwater management system along streets located east of Gulf Boulevard.
For FY2003, the District co-funded Phase V Stormwater Improvements (K816) which have been completed. For
FY2005 the District co-funded the Phase I improvements (L251) which are now completed. For FY2006 the Town is
continuing the implementation of BMPs within the area generally bounded by 1st Street East, 176th Avenue West,
Long Point Drive and 176th Terrace Drive and north along the Intracoastal Waterway. These areas have been
designated Phases II, III and IV in the SWMMP. The project includes the construction of BMPs including storm piping,
inlets, curb, minor crowning of the roads and CDS units to improve water quality prior to discharge into the Intracoastal
Waterway. With prior year funding the design, development of construction documents, construction permitting, land
acquisition and bidding and contractor selection for Phases II and III were completed. Additional funding will be
needed to complete the bidding and contractor selection, construction, and construction engineering and inspection.
The project will be ranked and compete for funding in future fiscal years. A cooperative funding expenditure
agreement with the Town has been developed as a multi-year funded project contingent on the approval of future
funding to complete the Implementation of BMPs. The Town is managing the project, where the District project
manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 194
L400
Redington Shores - Imp. BMPs Redington Shores Phases II, III & IV
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,745,390 0 0 1,743,174 0 2,216
Project Funds Not Budgeted by the
District
Redington Shores 1,732,000 0 0 1,732,000 0 0
$3,477,390 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict logo will appear on all reports 9/1/06 11/24/08
2. Cooperator AgreementDraft Agreement to Contracts Administration 9/15/05 9/12/05
Draft Agreement returned from Contracts Administration 10/15/05 10/21/05
Agreement Executed 11/15/05 12/2/05
Notice to Proceed 11/16/05 12/2/05
FY2006 Funds Encumbered 12/29/05 12/29/05
First Amend. to Cooperator Agreement (FY2007 funding) 10/1/06 8/24/06
FY2007 Funds Encumbered 10/2/06 1/23/07
Second Amendment to Cooperator Agreement (FY2008 funds) 10/1/07 10/30/07
FY2008 Funds Encumbered 10/1/07 10/30/07
3. Consultant ServicesConsultant Selection 2/1/06 4/24/06
Background data complete 2/23/07 4/1/07
Construction Documents Complete 5/23/07 9/30/07 5/15/08
Permitting Complete 8/23/07 10/31/07 5/15/08
4. ConstructionBidding & Contractor Selection Complete 10/23/07 1/31/08 9/25/08
Commence Construction 12/23/07 3/1/08 11/24/08
Complete Construction 2/23/09 12/31/09
5. Contract CompletionCooperator Agreement Expiration 12/31/09 6/30/10
Status As Of: February 17, 2010
Status History: The cooperative funding agreement was executed on December 2, 2005 and Notice to Proceed was sent
to the Town on December 2, 2005. The Town awarded a consultant contract to Cumbey & Fair and design work began.
The Town applied for FY2007 funding for construction of the Phase II and Phase III improvements and for design of the
Phase IV improvements. A contract amendment to incorporate the FY2007 funds was executed. The Town requested
additional cooperative funding for FY2008 to complete the construction of the Phase II and III improvements and for
construction of the Phase IV improvements. Bids were scheduled to be received January 31, 2008 and construction was
to commence March 1, 2008 and be completed by December 31, 2009. Some revisions to the plans were necessary
because of conflicts between on-going utility construction by Progress Energy and the proposed locations for the
drainage structures. The plans were completed and a copy was provided to the District. The Town received bids on
August 23, 2008. The contract was awarded and shop drawing submittals were requested. A pre-construction meeting
was held in early November 2008 and construction began shortly thereafter. ACTION-TO-DATE: On-time. Construction
has been underway since November 2008 and will continue for about 16 months. Construction is about 85% complete.
016 - Pinellas-Anclote River Basin 195
L401
Hammock Park - Natural Systems Restoration
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
City of DunedinCooperator(s)
Project Manager LOPEZ, MANNY
Task Manager(s)
Status Ongoing
DescriptionThis project comprises the restoration of the Hammock Park wetlands using re-routed stormwater flow. Hammock
Park is one of the last remnants of coastal forest typical of the west-central Florida coastal region prior to recent
urbanization. Hammock Park is situated to the east of US Highway Alternate 19, and north of downtown Dunedin in
Pinellas County. Hammock Park drains westerly through Cedar Creek, a small tidal waterway, into St. Joseph Sound.
This project focuses on restoration of 30 acres of freshwater swamps and hydric hammocks. Past drainage
improvements have reduced wetland hydroperiods accompanied by shifts in vegetation and degraded habitat
conditions. The plan for restoration generally anticipates two main phases for implementation including: Phase 1 -
Ecological and Engineering Evaluation and Feasibility, and Phase 2 - Facility Design, Permitting and Construction.
Project activities for FY2008 include development and implementation of post-project monitoring to evaluate the
effectiveness of project elements. Post project monitoring will continue through 2013. Hydrologic responses and
environmental conditions within select portions of Hammock Park will be evaluated.
BenefitsThis project will restore 30 acres of swamps and hydric hammock through the use of routed stormwater and reclaimed
water. Increasing wetland hydroperiods will restore hydric soil conditions and promote recolonization by wetland
vegetation.
Costs
The estimated total cost for this project is $2,005,000 with funding equally divided between the Pinellas-Anclote River
Basin Board ($1,002,500) and the City of Dunedin ($1,002,500). In FY2006 total funding for Phase 1 was $220,000
($110,000 from the City and $110,000 from the Basin Board). In FY2007 funding for Phase 2 was $1,685,000
($842,500 from the City and $842,500 from the Basin Board). For FY2008, the Basin Board budgeted $50,000 with an
equal match from the City of Dunedin to conduct post-project monitoring to determine the effectiveness of the
implemented project works and BMP's. The District's funding amounts shown in the table include staff salaries, travel
and central garage.
Additional Information
During seasonal dry weather conditions, most of the City's reclaimed water is used for irrigation. During wet weather
conditions, some of the reclaimed water is discharged directly into St. Joseph Sound. By diverting some or all of the
seasonal, surplus reclaimed water to the Hammock, the amount of water discharged to St. Joseph Sound would be
reduced and the opportunity for effective rehydration of the Hammock wetlands could be enhanced. The City's 2003
Master Drainage Plan recommended construction of an outfall pipe from Lake Sperry to the vicinity of the Hammock.
Re-routing stormwater into the Hammock may provide an additional source of water for rehydration and restoration. At
this time, the use of reclaimed water for rehydration has been deferred until such time as the routing of stormwater
has been implemented and monitored for effectiveness. If additional water is required to hydrate the Hammock Park
systems, directing reclaimed water will be considered.
016 - Pinellas-Anclote River Basin 196
L401
Hammock Park - Natural Systems Restoration
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,029,209 0 0 1,019,939 3,544 5,726
Project Funds Not Budgeted by the
District
City of Dunedin 1,002,500 0 0 1,002,500 0 0
$2,031,709 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development & Execution - Phase 1Draft Agreement to Contracts Administration 10/31/05 1/31/06 2/15/06
Cooperative Agreement Executed 12/12/05 3/28/06 5/22/06
2. Critical Project MilestonesPhase 1 Evaluation & Feasibility Begins 2/28/06 2/28/06
Phase 1 Evaluation & Feasibility Completed 10/31/06 11/30/06 11/30/06
Phase 1 Conceptual Design Development 12/15/06 7/15/07
Contract Termination - Phase 1 8/31/07 8/31/07
3. Contract Development & Execution - Phase 2Draft Agreement to Contracts Administration 2/28/07 8/20/07 8/21/07
Cooperative Agreement Executed by City of Dunedin 4/14/07 9/25/07 10/2/07
Cooperative Agreement Executed by SWFWMD 4/25/07 9/30/07 10/9/07
Notice to Proceed 5/1/07 9/30/07 10/9/07
4. Critical Project Milestones - Phase 2 - Design, Permitting & ConstructionStart Design & Permitting 5/1/07 9/30/07 10/9/07
Complete Design & Permitting 5/1/08 5/30/08 5/30/08
Request for Bids 6/30/08 7/30/08
Bid Selection & Award 8/30/08 9/30/08 9/30/08
Phase 2 - Start Construction 9/30/08 11/30/08 11/30/08
Phase 2 - Complete Construction 5/1/09 9/30/09 10/23/09
5. Contract Development & Execution - Phase 3 MonitoringDraft Agreement to Contracts Administration 1/30/08 5/10/08 5/30/08
Cooperative Agreement Executed by City of Dunedin 2/28/08 7/25/08 6/30/08
Cooperative Agreement Executed by SWFWMD 3/15/08 7/30/08 7/9/08
Notice to Proceed 3/20/08 7/30/08 7/9/08
6. Critical Project Milestones - Phase 3 - MonitoringBaseline Evaluation & Data Collection 10/30/08 1/15/09 1/30/09
Baseline Report Completed 1/15/09 2/26/09
Monthly Water Levels Monitoring - Completed 12/1/13
Status As Of: February 19, 2010
Phase 2 construction is complete. All design project elements are operational. The control structure and fords are in
place and functioning routing surface water runoff into select areas of Hammock Park for wetland rehydration. Removal
of excess excavated soils was completed by October 25, 2009. Monthly monitoring data indicate water table levels are
responding (positively) to increased surface water flows. Monthly water level monitoring will continue until 2013 with
yearly data analysis to help develop adjustments to the structure operation schedule. Annual vegetation assessments will
monitor habitat changes and trends within rehydrated areas of Hammock Park.
016 - Pinellas-Anclote River Basin 197
L405
(Withdrawn) Safety Harbor - Imp. BMPs Bishop Creek at Rainbow
FarmsProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Safety HarborCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Bishop Creek Watershed. Implementation of BMPs
includes the following tasks: design, development of construction documents, construction permitting, land acquisition,
bidding and contractor selection, construction of the BMPs and construction engineering and inspection. The
watershed covers an area of approximately 0.6 square miles and is located in the City of Safety Harbor. The goal of
this improvement is to stabilize approximately 450 feet of Bishop Creek east of Rainbow Farms Drive to prevent
further erosion within the Rainbow Farms subdivision. In FY2006 the City requested funding for the construction of
BMPs. For FY2007 the City requested additional funding for the project in order to incorporate stakeholder concerns
with the impacts of the size of the proposed open channel along their properties. The project scope was modified and
the FY2006 ($200,000), FY2007 ($200,000) and a portion of the FY2008 ($150,000 of $375,000) funding are being
used to construct the most easterly 270 foot section of the project. The remaining $225,000 of FY2008 cooperative
funding will be applied toward the cost of the construction of the remaining 180 feet of Bishop Creek within Rainbow
Farms which is estimated to cost $500,000.
BenefitsIn the last 25 years, the creek has migrated outside of the established easement and is encroaching onto adjoining
residential properties. Eroded sediment from the banks is migrating downstream and eventually is deposited into
Tampa Bay. Construction of this project will help in stream velocity control and stabilizing adjoining pools, foundations,
fences and trees. The City proposes to restore the creek within the existing easement utilizing a BMP of cellular
concrete block, vegetative cover and sheet pile walls where appropriate.
Costs
The total projected cost for this project is $1,550,000 of which the District's multi-year share is $775,000 and the City's
share is $775,000. The Basin Board has provided $400,000 in cooperative funding in prior budgets. For FY2008 the
funding amount is $750,000 of which the Pinellas-Anclote River Basin Board's share is $375,000 and the City's share
is $375,000. The probable construction costs for this project are based on a BMP alternative analysis developed by
the cooperator. The District funding amounts shown in the table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the Comprehensive Watershed Management
(CWM) initiative strategies and one of the District's Strategic priorities. The WMP provides a method to evaluate the
capacity of a watershed to protect, enhance, and restore water quality and natural systems while achieving flood
protection. This project involves the Implementation of BMPs which include construction of the BMPs. Funding is
included to complete the implementation of the BMP. A cooperative funding expenditure agreement with the City has
been developed for Implementation of BMPs. The City is managing the project, where the District project manager
must approve any agreements to accomplish project tasks. In addition to this project, the Basin Board provided
$200,000 in cooperative funding in FY2006 for the construction of improvements to Bishop's Creek in the Harbor
Woods subdivision (L406) located 1/2 mile downstream of Rainbow Farms. That project is now complete. Together
these projects represent 15% of the length of Bishop Creek through the City of Safety Harbor. The City has no plans
at this time to implement improvements in any other sections of Bishop's Creek as much of the rest of the Creek is
readily accessed through local roadways and public lands and the City is better able to maintain those sections of the
Creek.
016 - Pinellas-Anclote River Basin 198
L405
(Withdrawn) Safety Harbor - Imp. BMPs Bishop Creek at Rainbow
Farms
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 785,348 0 0 783,116 0 2,232
Project Funds Not Budgeted by the
District
Safety Harbor 775,000 0 0 775,000 0 0
$1,560,348 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict logo will appear on all construction signs. 3/1/06 5/22/07
2. Cooperator AgreementDraft Agreement to Contracts Administration 8/18/05 8/18/05
Draft Agreement returned from Contracts Administration 9/5/05 9/1/05
Agreement Executed 10/1/05 12/2/05
Notice to Proceed 10/2/05 12/2/05
FY2006 Funds Encumbered 12/6/05 12/6/05
First Amend. to Cooperator Agreement (FY2007 funds) 10/1/06 8/29/06
FY2007 Funds Encumbered 11/29/06 11/29/06
Second Amendment to Cooperator Agreement 10/1/07 9/24/07
FY2008 Funds Encumbered 10/1/07 10/30/07
3. Consultant ServicesDesign and Permitting Complete 10/30/06 2/15/07
Advertise for Bids 12/15/06 4/1/07
Bid Opening 2/1/07 4/20/07
4. ConstructionConstruction Contract Award 2/15/07 5/4/07
Construction Commence 3/15/07 5/22/07
Construction Complete 9/30/07 6/30/09
5. Contract CompletionCooperator Agreement Expiration 12/31/07 12/31/09
Status As Of: February 17, 2010
Status History: The cooperative funding agreement was executed on December 2, 2005 and Notice to Proceed was sent
to the City on December 2, 2005. Local opposition to the project caused the City Engineer to revise the plans to
incorporate stakeholder concerns and issues. These revisions increased the project cost substantially and the City
applied for additional cooperative funding for FY2007. The City Engineer met with the property owners along the creek in
June 2006 and determined that they were willing to support the new design concept. The City received additional
cooperative funding for FY2008 to complete the construction of the Phase I improvements and to begin the construction
of the Phase II improvements. An amendment to the cooperative funding agreement incorporating the FY2008 funding
was executed. Construction of the Phase I work was completed. Phase II of the project was expected be bid in
December 2008 with construction to be completed by April 2009. Per the City Engineer, the project continued to
experience delays because of conflicts between the City, property owners and District Regulatory staff over the use of
cable concrete for slope stabilization. Use of this product will result in the removal of at least one large oak tree which the
property owners want preserved. The City would prefer to use a vertical sheet pile wall in this part of the creek as it will
result in preservation of the tree along the bank. Current Status: The City has determined that, because of regulatory
constraints, construction of this phase of the project is not feasible at this time. At the request of the City, the cooperative
funding agreement between the District and the City was allowed to expire on 12/31/2009. The City intends to apply for
cooperative funding for this project in the future once the permit issues have been resolved.
016 - Pinellas-Anclote River Basin 199
L429
Pasco - Imp. BMPs Duck Slough Watershed
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Duck Slough Watershed, part of the Anclote River Watershed.
Implementation of BMPs includes the following tasks: design, development of construction documents, construction
permitting, land acquisition, bidding and contractor selection, construction of the BMPs (including immediate
maintenance) and construction engineering and inspection. The watershed covers an area of approximately 21 square
miles and is located in southwestern Pasco, northern Pinellas and Hillsborough Counties. Residents in the 1000 Oaks
and Trinity Communities Subdivisions, located in the Duck Slough Watershed are experiencing flooding. Specific
BMPs were selected in the BMP alternative analysis to address level of service deficiencies.
BenefitsThe project will address level of service deficiencies by improving conveyance and adding storage within the
improvement area. The stormwater management storage area will improve water quality by removing sediments and
pollutants from the stormwater runoff.
Costs
The projected cost for this project is $3,000,000, of which the District's and County's share is $1,000,000 each. The
State of Florida is contributing $1,000,000. The probable construction costs are based on a BMP analysis developed
by the County. The District funding amounts shown in the table below include staff salaries. This completes the
funding requirements for this project.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. In response to an off-cycle funding request in October 2004, the Watershed
Evaluation and Management Plan elements were funded in FY2005. Refer to Project L350 for a discussion of
performance of these elements. The Digital Topographic Information element was not included because digital
topographic information developed using LIDAR methods was available as part of a County-wide FIRM update. A
cooperative funding expenditure agreement with County has been executed for Implementation of BMPs. The County
will manage the project, where the District project manager must approve any agreements to accomplish project
tasks. This completes the funding requirement for this project.
016 - Pinellas-Anclote River Basin 200
L429
Pasco - Imp. BMPs Duck Slough Watershed
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,016,559 0 0 1,012,763 1,227 2,569
Project Funds Not Budgeted by the
District
Pasco County 1,000,000 0 0 1,000,000 0 0
State of Florida 1,000,000 0 0 1,000,000 0 0
$3,016,559 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict Signage 4/28/08 6/1/08
2. Cooperator AgreementDraft Agreement returned from Management Services 10/15/05 9/8/05
2. Cooperator AgreemetnDraft Agreement to Management Services 9/2/05 8/11/05
2. Cooperator AgreementBasin Board Approval of Agreement 10/15/05 10/15/05
Governing Board Approval of Agreement 10/25/05 10/25/05
Contract Executed 4/28/06 11/30/06 12/20/06
Notice to Proceed 4/28/06 11/30/06 12/20/06
2a. Cooperator AgreementAmendment executed 10/15/08
3. Project ActivitiesStart up Meeting 5/15/06 6/30/07 7/25/07
3a. Project ActivitiesDesign Complete 8/30/07 5/31/08 6/30/08
Permitting Complete 8/30/07 6/30/08 6/30/08
Construction Documents Complete 2/28/08 10/31/08 1/31/09
3b. Project ActivitiesBidding & Contractor Selection 10/29/07 3/15/09 1/31/09
3c. Project ActivitiesCommence Construction 4/28/08 4/15/09 4/15/09
3d. Project ActivitiesConstruction Complete 10/29/09 3/31/10
4. Contract TerminationContract Expires 4/28/10
Status As Of: February 22, 2010
The County's consultant is currently completing elements of a Watershed Management Program for the Duck Slough
Watershed. Residents in the 1000 Oaks and Trinity Communities Subdivisions, located in the Duck Slough Watershed
are experiencing flooding. This project will implement BMPs to improve flood protection, and potentially provide additional
treatment for stormwater runoff. The agreement was amended to add FY2009 funding. Current Status: The construction
permit has been obtained. Bids were solicited for construction in January, the pre-construction meeting was on April 15,
2009, and the construction is approximately 80% complete. Construction should be complete by the end of March 2010.
016 - Pinellas-Anclote River Basin 201
L552
Clearwater - Imp. BMPs Alligator Creek Watershed Channel F
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for Alligator Creek Channel F improvement area.
Implementation of BMPs includes the following tasks: design, development of construction documents, construction
permitting, land acquisition, bidding and contractor selection, construction of the BMPs, and construction engineering
and inspection. The watershed covers an area of approximately 9 square miles and is located in Pinellas County,
Safety Harbor, and the City of Clearwater. Land uses within the watershed are predominately low-density residential
with an urban mix. Approximately 80% of the watershed has been developed, and much of the development took
place prior to the implementation of current regulations. Developments are constructed within the floodplain and
tributaries and experience moderate to sever erosion. This project will address these issues by improving the channel
capacity, regrading the channel cross section, realigning the channel centerline, and applying channel side slope
protective measures.
BenefitsThe project will address level of service deficiencies by improving conveyance within the improvement area.
Costs
The projected cost for this project is $2,000,000, of which the District's and the City's share is $1,000,000 each. The
probable construction costs are based on a BMP analysis developed by the cooperator. The District funding amount
shown in the table includes staff salaries. Future funds identified for the project are contingent upon approval of such
amounts by the Basin Board in the annual budget. When each element is completed the projected cost may require
refinement based on information gathered and unforeseen circumstances.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. The Topographic Information, Watershed Evaluation and Management
Plan elements have been completed by the County, but not to the District's standards. The Topographic Information,
Watershed Evaluation, and Watershed Management Plan elements were funded in 1997 and have been completed,
and the City of Clearwater and Pinellas County have been implementing BMPs in many areas within the watershed.
The City will manage the project, where the District project manager must approve any agreements to accomplish
project tasks.
016 - Pinellas-Anclote River Basin 202
L552
Clearwater - Imp. BMPs Alligator Creek Watershed Channel F
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,013,144 0 0 1,010,416 1,369 1,359
Project Funds Not Budgeted by the
District
Clearwater 1,000,000 0 0 1,000,000 0 0
$2,013,144 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict Signage 4/28/08
2. Cooperator AgreementDraft Agreement to Management Services 9/2/05 8/11/05
Draft Agreement returned from Management Services 10/15/05 9/8/05
2. Cooperator AgreementBasin Board Approval of Agreement 10/15/05 10/15/05
Governing Board Approval of Agreement 10/25/05 10/25/05
Contract Executed 4/28/06 1/26/06
Notice to Proceed 4/28/06 1/26/06
2b Cooperator 1st AmendmentExecuted 6/30/08 7/9/08
3a. Project ActivitiesStart up Meeting 5/15/06 3/14/06 3/14/06
3b. Project ActivitiesDesign, Permitting and Construction Docs. 8/30/06 10/30/08 10/30/08
3c. Project ActivitiesCommence Construction 12/31/06 9/27/09 9/30/09
Construction Complete 12/31/07 5/31/10
4. Contract PeriodContract Termination 5/15/08 12/31/11
Status As Of: February 22, 2010
The Topographic Information, Watershed Evaluation, and Watershed Management Plan elements were funded in 1997
when the Alligator Creek Watershed Management Plan was developed. The City of Clearwater and Pinellas County have
been implementing BMPs in many areas within the watershed since then. This project will address channel erosion by
improving the channel capacity, re-grading the channel cross section, realigning the channel centerline, and applying
channel side slope protective measures. The City requested a contract extension, and a contract amendment was
executed. Current Status: Construction began in September and should be completed by the end of May 2010.
016 - Pinellas-Anclote River Basin 203
L554
Clearwater - Imp.BMPs Stevensons Creek Watershed Turner Street
ConnectorProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Cancelled
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Stevensons Creek Watershed. This BMP will be
implemented in the Turner Street improvement area. Implementation of BMPs includes the following tasks: design,
development of construction documents, construction permitting, land acquisition, bidding and contractor selection,
construction of the BMPs and construction engineering and inspection. The watershed covers an area of
approximately 10 square miles and is located in western Pinellas County and includes the cities of Dunedin and
Clearwater. The watershed has a history of flooding problems and water quality is a concern because channel erosion
creates sediment that is deposited into Clearwater Harbor, an Outstanding Florida Water Body and State Aquatic
Preserve. As part of an overall plan to address these issues this project consists of adding a box culvert connnector
between Lake Bellevue and the Glen Oaks Stormwater Management Storage Area. The proposed BMPs will address
level of service deficiencies.
BenefitsImplementing the BMPs included in this project will reduce erosion, and improve flood protection.
Costs
The total budget amount for this project is $2,000,000, of which the District's share is $1,000,000. The City will
contribute $1,000,000. The District funding amounts shown in the table do not include a budget transfer to this project
of $1,003,111, originally budgeted in FY2006 for K394. The amount included in the Basin's budget completes the
project funding requirements. The probable construction costs for this project are based on the BMP alternative
analysis developed with the Watershed Management Plan in (2000), and updated by the City's consultant.
Additional Information
The WMP includes five major elements: Topographic information, Watershed Evaluation, Watershed Management
Plan, Implementation of BMPs, and Maintenance of Watershed Parameters and Models. Implementing elements of
the WMP with local governments is one of the Comprehensive Watershed Management (CWM) initiative strategies.
The Topographic Information, Watershed Evaluation and Management Plan elements were funded in FY2000, and
have been completed. These element were not done in accordance with the District Guidelines and Specifications.
The City, with funding assistance from the District and FDEP, is implementing projects selected in the BMP alternative
analysis. A cooperative funding expenditure agreement with County has been developed for this project. The City is
managing this project, where the District project manager must approve any agreements to accomplish project tasks.
The total amount the Basin Board has funded for BMP Implementation to date, including this project, and the project
proposed in FY2007 is $7,250,560. Two projects have been completed. This project and Spring Branch (L701) are
ongoing. The projects are being managed using different project numbers corresponding to the location of the
improvement area. To find information about the other projects refer to the PIMS entry for the project number
referenced above. Future funding will be required for implementing other BMPs in the Stevensons Creek Watershed.
016 - Pinellas-Anclote River Basin 204
L554
Clearwater - Imp.BMPs Stevensons Creek Watershed Turner Street
Connector
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,006,831 0 1,000,000 5,621 0 1,210
Project Funds Not Budgeted by the
District
Clearwater 1,000,000 0 0 1,000,000 0 0
$2,006,831 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict Signage 4/15/09
2. Cooperator ContractsDraft Agreement to Management Services 2/10/06 2/1/06
2. Cooperator ContractsDraft Agreement returned from Management Services 3/20/06 2/24/06
2b. Cooperator ContractsContract Executed 5/15/06 8/15/06 8/14/06
2c. Cooperator ContractsNotice to Proceed 5/20/06 8/15/06 8/14/06
3. Project ActivitiesConsultant NTP 7/31/06 9/15/07 9/15/07
3a. Project ActivitiesDesign & Permitting 5/20/07 2/28/09
Construction Documents 5/20/07 2/28/09
3b. Project ActivitiesStart Construction 10/15/07 9/15/09
Complete Construction 10/15/08 10/31/10
4. Contract PeriodContract Termination 5/30/09 12/31/10
Status As Of: December 22, 2009
This project is construction of a box culvert connector between Lake Bellevue and the Glen Oaks Stormwater
Management Storage Area. This is a continuation of the City of Clearwater's plan to implement the BMPs selected in the
Watershed Management Plan completed in 2000. The design revealed utility conflicts, the requirement for large
quantities of concrete to maintain the integrity of old utilities, and maintenance of traffic during construction issues at a
FDOT crossing. These factors increased the construction cost estimate from $2,000,000 to almost $5,000,000 making
the project no longer cost effective. The City will return the funding associated with this project to the District and will not
be submitting any requests for reimbursement related to this project. The funds will be liquidated from the agreement and
balanced forward to the Basin Board.
016 - Pinellas-Anclote River Basin 205
L701
Clearwater - Imp. BMPs Stevensons Creek Watershed Spring
BranchProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Spring Branch Improvement Area. Implementation of
BMPs includes the following tasks: design, development of construction documents, construction permitting, land
acquisition, bidding and contractor selection, construction of the BMPs, and construction engineering and inspection.
The Stevensons Creek watershed covers an area of approximately 10 square miles and is located in western Pinellas
County and includes the cities of Dunedin and Clearwater. The watershed has a history of flooding problems and water
quality is a concern because channel erosion creates sediment that is deposited into Clearwater Harbor, an
Outstanding Florida Water Body and State Aquatic Preserve. To address these issues this project consists of adding a
Stormwater Management Storage Area, increasing conveyance and adding erosion protection on channel banks.
BenefitsThe project will address level of service deficiencies by improving conveyance and adding storage within the
improvement area. The stormwater management storage area will improve water quality by removing sediments and
pollutants from the stormwater runoff.
Costs
The projected cost for this project is $2,000,000, of which the District's and City's share is $1,000,000 each. The
probable construction costs are based on a BMP analysis developed by the cooperator. The City will contribute
$1,000,000. For FY2007 $1,000,000 is included in the Basin's budget and completes the project funding requirements.
The District funding amounts shown in the table includes staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. A cooperative funding expenditure agreement with the City was developed
as a multi-year funded project contingent on the approval of future funding to complete the Implementation of BMPs.
This completes the funding requirement for this project.project requires a cooperative funding request and ranking
each fiscal year until completed. The City, with funding assistance from the District and FDEP, is implementing
projects selected in the BMP alternative analysis. A cooperative funding expenditure agreement with County will be
developed for this project. The City will be managing this project, where the District project manager must approve any
agreements to accomplish project tasks. The total amount the Basin Board has funded for BMP Implementation to
date, including this project, is $7,250,560. Two projects have been completed, and two projects are ongoing, this
project and the Lake Bellvue project (K394) Future funding will be required for implementing other BMPs in the
Stevensons Creek watershed.
016 - Pinellas-Anclote River Basin 206
L701
Clearwater - Imp. BMPs Stevensons Creek Watershed Spring
Branch
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,011,488 0 0 1,006,307 2,604 2,577
Project Funds Not Budgeted by the
District
Clearwater 1,000,000 0 0 1,000,000 0 0
$2,011,488 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict signage 10/30/08
2. Cooperator ContractsDraft Agreement to Management Services 8/28/06 8/28/06
Draft Agreement returned from Management Services 9/1/06 9/1/06
Agreement Sent to City for Signature 9/13/06 9/13/06
Contract Executed 12/31/06 6/15/07 5/22/07
Notice to Proceed 6/15/07 5/22/07
3. Project ActivitiesStart up Meeting 7/1/07 12/15/07
3a. Project ActivitiesBegin design & permitting 12/30/07 1/31/09 10/23/08
Complete design & permitting 12/31/08 1/31/10
NTP Consultant 1/31/09 8/21/08
3b. Project ActivitiesBidding and Contractor Selection 9/1/07 6/30/10
Commence Construction 12/1/07 9/30/10
Project Compete 10/30/11
4. Contract PeriodContract Termination 12/31/11
Status As Of: February 17, 2010
This project is adding a Stormwater Management Storage Area, increasing conveyance and adding erosion protection on
channel banks. This is a continuation of the City of Clearwater's plan to implement the BMPs selected in the Watershed
Management Plan completed in 2000. The proposed BMPs will address level of service deficiencies. Implementation of
BMPs includes the following tasks: design, development of construction documents, construction permitting, land
acquisition, bidding and contractor selection, construction of the BMPs and construction engineering and inspection. The
City has selected a consultant who will be completing the design, development of construction documents, and
construction permitting. The BMP design is 60% complete. Progress toward a 90% design level was delayed as the City
responded to permitting issues raised by the Army Corps of Engineers. The City's consultant revised the plans, and has
submitted a revised ERP application.
016 - Pinellas-Anclote River Basin 207
L703
Clearwater & Pinellas - Imp. BMPs Allens Creek Watershed Magnolia
Ave. and Sandra Dr.Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for Magnolia Avenue and Sandra Drive Improvement Area.
Implementation of BMPs includes the following tasks: design, development of construction documents, construction
permitting, land acquisition, bidding and contractor selection, construction of the BMPs, and construction engineering
and inspection. The Allens Creek watershed covers an area of approximately 7.7 square miles and is located in the
City of Clearwater and unincorporated Pinellas County. The primary issues in this watershed are erosion and
deposition of sediment in Tampa Bay. This project addresses these issues by installing two concrete check dams, and
2,000 feet of stream bank stabilization. The proposed BMPs will address level of service deficiencies.
BenefitsThe project will address level of service deficiencies by improving conveyance and adding storage within the
improvement area. The stormwater management storage area will improve water quality by removing sediments and
pollutants from the stormwater runoff.
Costs
The projected cost for this project is $1,651,500, of which the District's share is $825,750. Pinellas County and the City
of Clearwater will each be contributing $412,875. The probable construction costs are based on a BMP analysis
developed by the cooperator. The District funding amount shown in the table includes staff salaries. This completes
the project funding requirements for this improvement area.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. A cooperative funding expenditure agreement with the County and City was
developed. The County will manage the project, where the District's and City's project manager must approve any
agreements to accomplish project tasks. The County will complete the design, development of construction
documents, construction permitting, land acquisition, bidding and contractor selection tasks without funding assistance
from the District.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 833,545 0 0 830,802 1,376 1,367
Project Funds Not Budgeted by the
District
Clearwater 412,875 0 0 412,875 0 0
Pinellas County 412,875 0 0 412,875 0 0
$1,659,295 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 208
L703
Clearwater & Pinellas - Imp. BMPs Allens Creek Watershed Magnolia
Ave. and Sandra Dr.
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict Signage 9/1/09 9/1/09
2. Cooperator AgreementDraft Agreement to Management Services 9/11/06 9/11/06
2. Cooperator AgreementDraft Agreement returned from Management Services 11/30/06 4/23/07
2a. Cooperator AgreementAgreement sent to Clearwater 5/7/07 5/21/07
Clearwater executes agreement 6/30/07 4/15/09
2b. Cooperator AgreementAgreement sent to Pinellas 7/15/07 2/18/09
Pinellas executes agreement 11/30/07 6/10/09
2c. Cooperator AgreementNotice to Proceed 1/31/08 8/12/09
2d. Cooperator AgreementAmendment executed 5/1/09 5/1/09
3. Project ActivitiesStart up Meeting 8/31/08 8/12/09
Bidding & Contractor Selection 6/30/09 4/8/09 3/5/09
Commence Construction 10/31/09 6/16/09 9/1/09
Complete Construction 6/15/10
Construction Records to District/City 12/1/10
4. Contact PeriodContract Termination 12/31/10
Status As Of: February 17, 2010
This project is installing two concrete check dams, and 2,000 feet of stream bank stabilization in the Magnolia Avenue
and Sandra Drive Improvement Area. The project includes the following tasks: design, development of construction
documents, construction permitting, land acquisition, bidding and contractor selection, construction of the BMPs and
construction engineering and inspection. The proposed BMPs will address level of service deficiencies. Execution of this
three party agreement was delayed because the design was revised. The County has solicited bids for construction of
the project, and awarded the contract on March 5, 2009. The contractor started work on September 1, 2009.
016 - Pinellas-Anclote River Basin 209
L706
Pinellas County Spray Nozzle Replacement Project
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Conservation
Basin(s) Pinellas-Anclote River
Pinellas County UtilitiesCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Ongoing
DescriptionThis amended project consists of providing 583 (reduced from 2,000) commercial spray valves to ICI utility customers
free of charge, and includes an installation inspection. This project is based upon a Pinellas County Utilities funded
pilot project which provided 100 low-flow (1.6 gallons per minute, or gpm) spray valves in 2005. The results of that pilot
program indicated that replacing older, high-volume spray valves (3 to 4 gpm) with 1.6-gpm spray valves will save an
average of 225 gallons of potable water per day, per customer. A pre- and post-evaluation will be performed for each
high volume and water-efficient spray valve to determine the amount of water being used. Each facility will be
interviewed by the County, to determine the amount of time the spray valve is used each day. The County is currently
using this water savings calculation method with their ongoing spray valve program in schools.
BenefitsThe amended project will save an estimated 131,175 gpd.
Costs
The amended total project cost is $14,000 (reduced from $58,000). The Pinellas-Anclote River Basin
Board approved funding in the amount of $29,000 in FY2007, which was reduced by the Fist Amendment to $7,000.
The cost per spray valve is $24 with an additional $5 per spray valve for advertising and shipping. The amended total
project cost, amortized at 8 percent over 5 years, is $.07 per thousand gallons saved.
Additional Information
The project scope was reduced by approximately 2/3rds via a First Amendment in 2008 due to limited customer
participation, County budget reductions and staff constraints. The District approved a Second Amendment to refine
the project's targeted customer base to include all industrial/commercial/institutional customers in order to increase
project participation and achieve anticipated water conservation goals.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 38,125 0 0 34,367 1,387 2,371
Project Funds Not Budgeted by the
District
Pinellas County 29,000 0 0 29,000 0 0
$67,125 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Contracts 1/20/07 2/20/07
Installations Commence 2/28/07 2/28/07
Draft Agreement returned from Contracts Administration 3/15/07 2/28/07
Notice to Proceed 4/30/07 5/2/07
Contract Executed 4/30/07 5/1/07
016 - Pinellas-Anclote River Basin 210
L706
Pinellas County Spray Nozzle Replacement Project
Basin Board Notification 6/6/07 6/6/07
Installations Complete 2/28/08 6/30/10
Project Complete 2/28/09 6/30/10
Contract Termination 12/31/09 12/31/10
Status As Of: February 24, 2010
The project is progressing slightly behind the Amended scope and timeline, due to participation being lower than
anticipated. The District approved a Second Amendment (executed Feb 2010) to refine the project's targeted customer
base to include all industrial/commercial/institutional customers in order to increase project participation and achieve
anticipated water conservation goals. To date, a total of 182 spray valves have been installed, and $1,920 has been
reimbursed. ACTION TO DATE: Slightly Delayed.
016 - Pinellas-Anclote River Basin 211
L709
Pinellas WMPlan Starkey Basin
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality ConservationFlood Protection Floodplain ManagementNatural Systems Natural Systems Identification and Monitoring
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager PECK, MICHAEL
SMITH, RANDY, MAYER, RICHARDTask Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project which will include a Watershed Evaluation and Management Plan for the Starkey
Basin Watershed. The evaluation and plan will recommend specific implementation strategies to address and
improve, as appropriate, water quality, natural habitats, recreational opportunities, and drainage as it relates to
previous issues within the project boundaries. The Starkey Basin watershed is located in central Pinellas County,
encompasses approximately 7,500 acres, and includes the Lake Seminole Bypass Canal, the major channel in the
watershed. The canal and its tributaries total 8.1 miles and generally flow southward from Keene Road and discharge
into Long Bayou and Boca Ciega Bay. Current estimates indicate that annual discharges from Lake Seminole Bypass
Canal contribute approximately 30 tons of nitrogen, 200 tons of total suspended solids, and 2.4 tons of phosphorous to
Long Bayou and Boca Ciega Bay.
BenefitsThe project will enable the development of alternative action plans to improve water quality within, and discharged
from, this impaired watershed. It is anticipated that several viable habitat, stormwater treatment, and other water
quality improvement or restoration projects will be identified in the final evaluation recommendations. Improving water
quality discharging to Boca Ciega Bay is supported by the County's Comprehensive Plan and will help accomplish a
primary goal of the Tampa Bay Estuary Program's Comprehensive Conservation and Management Plan.
Costs
The total budget amount for this project is $600,000, split evenly between the District ($300,000) and the County
($300,000). The District appropriated $100,000 in FY2007 and $200,000 in FY2008. The District's share is being
funded entirely by the Pinellas-Anclote River Basin Board. The District funding amounts shown in the table include
staff salaries, travel and central garage charges.
Additional Information
The Watershed Management Program (WMP) includes five major elements: 1) Topographic Information, 2)
Watershed Evaluation, 3) Watershed Management Plan, 4) Implementation of BMPs, and 5) Maintenance of
Watershed Parameters and Models. Implementing elements of the WMP with local governments is one of the
Comprehensive Watershed Management (CWM) initiative strategies. The County will manage the project, where the
District project manager will approve agreements to accomplish project tasks
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 322,346 0 0 311,667 3,824 6,855
Project Funds Not Budgeted by the
District
Pinellas County 300,000 0 0 300,000 0 0
$622,346 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 212
L709
Pinellas WMPlan Starkey Basin
Critical Project Milestones ActualProjected Amended
1. Contract Development & ExecutionNegotiate Cooperative Funding Agreement with County 11/30/06 12/30/06 12/15/06
Agreement sent to Management Services 2/12/07 2/19/07
Agreement returned from Management Services 3/12/07 4/9/07
Contract sent to County for BOCC approval 3/15/07 4/11/07
Signed Contract returned from County 4/1/07 7/16/07 7/25/07
Contract Execution 4/9/07 7/25/07 7/30/07
Notice to Proceed 5/10/07 7/25/07 7/31/07
1. Contract Development & ExecutionFirst Amendment sent to Management Services 10/5/09 10/12/09
First Amendment Returned from Management Services 11/13/09 12/1/09
First Amendment sent to Cooperator for Execution 11/16/09 12/1/09
Executed First Amendment Returned from County 11/27/09 12/11/09
First Amendment fully executed 12/4/09 12/16/09
2. Critical Project MilestonesDTM Generation 7/10/07 5/1/10
Identification of Topographic Voids 8/10/07 5/1/10
Existing Watershed Feature Data Evaluation and Assembly 8/10/07 6/1/10
Quality Control & Approved Deliverables 9/10/07 6/1/10
Hydrologic and Hydraulic Feature Inventory 11/10/07 6/1/10
Field Reconnaissance 1/10/08 6/1/10
Identification of Surveys and Aerial Topographic Mapping 1/10/08 7/1/10
Preliminary Junction / Reach Coverage Development 2/10/08 7/1/10
Surface Water Resource Assessment Inventory 3/10/08 8/1/10
Approved Watershed Evaluation Deliverables 3/10/08 9/1/10
Surveys by a Professional Land Surveyor 4/10/08 10/1/10
Watershed Parameterization 5/10/08 11/1/10
Hydraulic Model Updates, Water Quality Model Development and Verification 7/10/08 1/1/11
Floodplain Analysis and Delineation 8/10/08 3/31/11
Level of Service Determination 9/10/08 7/31/11
DFIRM Generation 10/10/08 8/15/11
Surface Water Resource Assessment 12/10/08 8/20/11
BMP Alternative Analysis 1/10/09 8/15/11
Approved Deliverables for the Watershed Management Plan 3/10/09 10/1/11
3. Project Close OutContract Termination 12/31/09 12/31/11
Status As Of: February 11, 2010
The Pinellas-Anclote River Basin Board approved this project as part of their FY2007 budget. The County submitted an
FY2008 cooperative funding application for $200,000 to cover increased costs associated with the inclusion of the
Watershed Management Plan element into the project scope. A consent item recap was submitted and approved by the
Pinellas-Anclote River Basin Board for the proposed project modifications. The agreement was sent to the cooperator for
signature on April 11, 2007. The contract was held up in Pinellas County due to a dispute over contract language in the
liability section of the contract. The District's legal staff and Pinellas County resolved the contract language dispute and
the contract was forwarded to the Pinellas Board of County Commissioners for signature at their July 11, 2007 meeting.
The contract was executed on July 30, 2007 and the Notice to Proceed was sent to the County on July 31, 2007. The
County selected Ayres Associates as the consultant for the project. The District included the second year funding request
of $200,000 in their FY2008 budget. The County's contract with Ayres Associates was held up in the County's Public
Works Department because of a dispute over contract language. The County's contract with the consultant was
executed at their February 19, 2008 Board meeting. The project was waiting on LiDAR data that is being provided
through another District project which had been delayed. The County has submitted a revised project schedule which
extends beyond the contract termination date. On April 18, 2008 the project schedule was amended with the best
available information and the County was notified that a no-cost time extension would be required if the project continues
beyond the contract termination date. District staff met with staff from the County and Ayres to discuss the project on
October 14, 2008. Final LiDAR data became available and was obtained by Pinellas County staff in late August of 2009.
Due to repeated performance issues with Ayers Associates, the County issued a letter on September 28, 2009 indicating
016 - Pinellas-Anclote River Basin 213
L709
Pinellas WMPlan Starkey Basin
that the contract between Pinellas County and Ayers Associates would be terminated. The dismissal of Ayers by the
Pinellas County Board of County Commissioners was made official at their November 17, 2009 meeting. No deliverables
were accepted from nor monies paid to Ayers by Pinellas County. A no-cost time extension amendment to the
agreement between the District and Pinellas County was fully executed on December 11, 2009 which extended the
contract termination date to December 31, 2011. The County is currently in the process of selecting a new consultant to
move forward with the project.
016 - Pinellas-Anclote River Basin 214
L710
Wall Springs - Water Quality Improvement & Habitat Restoration
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager LOPEZ, MANNY
PRATER, CORRINATask Manager(s)
Status Ongoing
DescriptionWall Springs Park is located in western Palm Harbor in Pinellas County. Wall Springs Park is named after a small
surficial spring present in the park that discharges water into a small pond and eventually into Boggy Bayou. This
project consists of two elements aimed at habitat restoration and water quality improvement. The first element involves
improving flow and circulation between two backwater bays currently blocked by a narrow land bridge formed by the
access road to one of the park's upland islands. Restoring circulation between the two small bays will allow for better
flushing during tidal cycles and will improve water quality conditions (e.g., dissolved oxygen) to these important
fisheries nursery areas. It is anticipated that the improved recirculation pattern can be incorporated into a new loop for
the nearby canoe/kayak trail that currently cannot access these areas. The second restoration element includes
revegetation of the one acre pond immediately downstream of the spring. The pond previously was overgrown with
invasive vegetation including cattails and extensive algae growth. Some removal of invasive vegetation has already
been performed. The pond will be cleared of the remaining invasive vegetation and will be planted with native wetland
and transition plants to provide wildlife habitat and provide bank stabilization.
BenefitsThis project meets the District's goals of natural systems restoration by improving tidal circulation in backwater areas
and revegetation of wetland areas. Wall Springs Park enjoys a high public profile and public use. Restoration activities
can be easily and effectively incorporated into educational and public outreach opportunities to promote District goals.
Costs
The total projected cost for the project is $700,000, of which the District's total contribution is $350,000 with an equal
match from the County over FY2007 and FY2008. The original construction costs for the project were based on a
2005 estimate but have been updated to reflect current construction costs. The District funding amounts shown in the
table include staff salaries, travel and central garage.
Additional Information
Wall Spring is about 30 ft in diameter and 10 ft deep near the vent. Discharge rates are very dependent upon rainfall
and other upgradient influences. About 3.5 million gallons of water per day discharge from the spring during the rainy
season.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 371,124 0 0 363,551 2,930 4,643
Project Funds Not Budgeted by the
District
Pinellas County 350,000 0 0 350,000 0 0
$721,124 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development & Execution
016 - Pinellas-Anclote River Basin 215
L710
Wall Springs - Water Quality Improvement & Habitat Restoration
Develop Draft Agreement with Pinellas County 11/30/06 5/5/07 8/15/07
Cooperative Funding Agreement to Contract Administration 12/20/06 4/15/07 8/23/07
Execution of Cooperative Agreement by Pinellas County 1/25/07 1/15/08 1/28/08
Execution of Cooperative Agreement by SWFWMD 2/15/07 1/22/08 1/28/08
Issue Notice To Proceed 2/20/07 1/22/08 1/28/08
2. Design and PermittingDevelop 30% Design Plans 5/30/08 5/30/08
Attend Permitting Pre-Application Mtg. (ERP) 6/30/08 7/2/08 7/2/08
Develop 60% Plans 8/30/08 3/1/09 7/15/09
Pre-application Meeting w/ US Army Corps of Engineers 5/13/09 5/13/09
Submit Permit Application 6/30/09 6/11/09
Respond to Request for Additional Information (RAI) 9/30/09 10/30/09 11/6/09
ERP Permit Issued 10/30/09 11/30/09 12/7/09
US Army Corps of Engineers Permit Issued 12/15/09 1/12/10
3. Project ConstructionConstruction Begins 3/31/10 7/30/10
Status As Of: February 15, 2010
The Environmental Resource Permit (ERP) application for the project was submitted June 11, 2009. Following
preliminary review, a Request for Addition Information (RAI) was issued on July 18, 2009. Pinellas County staff prepared
additional site information, revisions and additions to construction drawings and updated the Mitigation Plan to include
Uniform Mitigation Assessment Methods (UMAM) for resubmittal. Additional clarification was required to explain
deviations from the proposed Mitigation Plan. Following field review and consultation with permitting agencies, the ERP
permit was issued in early December 2009. Currently, Pinellas County staff are preparing an updated construction
time-table and revised cost estimates for the project (based on changes to the mitigation plan) for review by District staff.
Project construction is anticipated to begin July 2010.
016 - Pinellas-Anclote River Basin 216
L715
Redington Beach - Imp. BMPs Redington Beach Watershed Impr.
Areas 3 and 4Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Redington BeachCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Completed
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Redington Beach Watershed. This BMP will be implemented in
Improvement Areas 3 and 4. This project consists of bidding and contractor selection, construction of the BMPs and
construction engineering and inspection in Improvement Area 3, and design, development of construction documents,
construction permitting, and land acquisition for future construction of BMPs in improvement area 4 in the Town of
Redington Beach. It is the Implementation of Best Management Practices (BMPs) element of the District's Watershed
Management Program (WMP) for the Town of Redington Beach. Residents in the Town are experiencing frequent
nuisance flooding and untreated stormwater is discharging in Boca Ciega Bay. BMPs consist of increasing conveyance
to reduce flooding and installation of CDS units for water quality treatment. The proposed BMPs will address level of
service deficiencies.
BenefitsImplementing the BMPs included in this project will reduce the duration and level of flooding, and provide treatment of
stormwater.
Costs
The total budget amount for this project is $1,200,000, of which the District's share is $600,000. The Town will
contribute $600,000. For FY2007 $600,000 is included in the Basin's budget and this completes the funding
requirement for this project. Future funding will be needed for design and construction in other improvement areas.
Based on the BMP implementation plan future funding requests will be: $317,000 in FY2008; and $291,500 in FY2009.
These totals are not shown in the table below. The District funding amounts shown in the table below includes staff
salaries. When each element is completed the project budget may require refinement based on the information
gathered. The probable construction costs for this project are based on the BMP alternative analysis developed with
the Watershed Management Plan completed in 2005.
Additional Information
The WMP includes five major elements: Topographic information, Watershed Evaluation, Watershed Management
Plan, Implementation of BMPs, and Maintenance of Watershed Parameters and Models. Implementing elements of
the WMP with local governments is one of the Comprehensive Watershed Management (CWM) initiative strategies.
The Topographic Information, Watershed Evaluation and Management Plan elements were funded in FY2004, and
have been completed. The Town is implementing the BMPs selected in the alternative analysis of the Watershed
Management Plan. The total amount the Basin Board has funded for BMP Implementation to date, including this
project is $1,700,000. Future funding will be required for Implementing BMPs in other improvement areas in the Town.
These will be managed as separate projects. Each project will include design of one improvement area and
construction in another. The Town will apply for cooperative funding each fiscal year to address implementation tasks
for each improvement area. With prior year funding the design, development of construction documents, construction
permitting, and land acquisition were completed for Improvement Area 3 with FY2006 funding. A cooperative funding
expenditure agreement, $1,050,000, was developed with the Town for construction of BMPs in Improvement Area 3. A
second cooperative funding expediture agreement, $150,000, was developed for design of Improvement Area 4
BMPs. The Town will manage the project, where the District project manager must approve any agreements to
accomplish project tasks. Refer to Projects L246 and L407 for implementation of BMPs in other improvement areas.
016 - Pinellas-Anclote River Basin 217
L715
Redington Beach - Imp. BMPs Redington Beach Watershed Impr.
Areas 3 and 4
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 606,518 0 0 605,151 0 1,367
Project Funds Not Budgeted by the
District
Redington Beach 600,000 0 0 600,000 0 0
$1,206,518 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. L715 - Const. Area 3Draft Agreement to Management Services 9/11/06 9/11/06
Draft Agreement returned from Management Services 9/26/06 9/26/06
Contract Executed: 12/31/06 11/20/06
Notice to Proceed 12/31/06 11/20/06
1a. L715 - Const. Area 3Bidding & Contractor Selection 10/15/07 10/15/07
Commence Construction 1/15/08 3/6/08
Complete Construction 1/15/10 7/31/09 7/31/09
1b. L715 - Const. Area 3Contract Termination 3/15/10
2. L715.1 - Design Area 3 & 4Draft Agreement to Management Services 9/11/06 9/11/06
Draft Agreement returned from Management Services 10/11/06 10/11/06
Contract Executed 12/31/06 5/10/07 5/14/07
Notice to Proceed 5/10/07 5/14/07
2a. L715.1 - Design Area 3 & 4Design 12/31/08 12/31/08
Permits 12/31/08 12/31/08
Construction Documents 12/31/08 12/31/08
2b. L715.1 - Design Area 3 & 4Contract Termination 12/31/09
Status As Of: January 25, 2010
This project consists of bidding and contractor selection, construction of the BMPs and construction engineering and
inspection in Improvement Area 3, and design, development of construction documents, construction permitting, and
land acquisition for future construction of BMPs in improvement area 4 in the Town of Redington Beach. It is the
Implementation of Best Management Practices (BMPs) element of the District's Watershed Management Program
(WMP) for the Town of Redington Beach. BMPs consist of increasing conveyance to reduce flooding and installation of
CDS units for water quality treatment. The proposed BMPs will address level of service deficiencies. Two cooperative
funding agreements have been prepared for this project. One is for the design of Area 3 and 4 improvements, and the
second is for Area 3 and 4 construction. Both projects are complete, the closeout documents have been submittted, and
the project is closed.
016 - Pinellas-Anclote River Basin 218
L716
(Withdrawn) Pinellas Park - Imp. BMPs Improvement Area III
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Pinellas ParkCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Park Boulevard Watershed. Implementation of BMPs
includes the following tasks: design, development of construction documents, construction permitting, land acquisition,
bidding and contractor selection, construction of the BMPs and construction engineering and inspection. The
watershed covers an area of approximately 0.16 square miles and is located in the City of Pinellas Park. The District
previously funded the Implementation of BMPs for Improvement Area II of the Park Boulevard Watershed (L243). This
BMP was evaluated as part of a study funded by the City and selected for implementation in the alternative analysis. A
Conceptual Environmental Resource Permit (ERP) has not been approved for this BMP. The City has previously
acquired the land needed for the project and will use the cost of the land ($1,236,000) as part of their funding match.
With FY2007 funding the City plans to complete the design, development of construction documents and construction
permitting components of the stormwater management storage area (SMSA) and outfall structure for Improvement
Area III, the third and final stage of its Watershed Management Program for Park Boulevard. With FY2008 funding the
City plans to complete the construction of the stormwater management storage area and outfall structure for
Improvement Area III. For FY2009 the City is expanding the scope of the project to include construction of a new box
culvert in the channel at the 76th Terrace crossing.
BenefitsThe City has estimated that construction of the SMSA will result in the removal of 14,960 kg/yr of TSS, 38.7 kg/yr of TP
and 457 kg/yr of TN.
Costs
The total projected cost for this project is $5,426,000 of which the District's multi-year share is $2,713,000 and the
City's share is $2,713,000. The Basin Board provided $187,000 in cooperative funding in the FY2007 budget. In
FY2008 the Basin Board provided $1,526,000 in cooperative funding and the City provided $477,000. The City is
proposing to use the cost of the acquisition of the land for a portion of their match. For FY2009 the District provided
$1,000,000 in cooperative funding and the City will provide $1,000,000 in matching funds. The District funding
amounts shown in the table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the Comprehensive Watershed Management
(CWM) initiative strategies and one of the District's Strategic Priorities. The WMP provides a method to evaluate the
capacity of a watershed to protect, enhance, and restore water quality and natural systems while achieving flood
protection. Additional funding will be needed to complete the bidding and contractor selection, construction, and
construction engineering and inspection. The project will be ranked and compete for funding in future fiscal years. A
cooperative funding expenditure agreement with the City has been developed as a multi-year funded project
contingent on the approval of future funding to complete the Implementation of this BMP. The City is managing the
project, where the District project manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 219
L716
(Withdrawn) Pinellas Park - Imp. BMPs Improvement Area III
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 2,721,586 0 0 2,719,362 0 2,224
Project Funds Not Budgeted by the
District
Pinellas Park 2,713,000 0 0 2,713,000 0 0
$5,434,586 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict logo will appear on all construction signs. 8/1/08
2. Cooperator AgreementDraft Agreement to Contracts Administration 7/15/06 7/18/06
Draft Agreement Returned from Contracts Administration 8/1/06 8/1/06
Contract Executed 10/1/06 9/14/06
Notice to Proceed 10/1/06 10/1/06
FY2007 Funds Encumbered 10/13/06 10/13/06
First Amendment to Cooperator Agreement (FY2008 funds) 10/1/07
FY2008 Funds Encumbered 10/1/07 11/8/07
Second Amendment to Cooperator Agreement 10/1/08 12/18/08
FY2009 Funds Encumbered 10/2/08 11/5/08
3. Consultant ServicesConsultant Selection 2/28/07 5/2/07
Design & Permitting Completed 2/28/08 5/1/09
Bidding & Contractor Selection Completed 7/31/08 7/1/09
4. ConstructionCommence Construction 8/1/08 9/1/09
Complete Construction 12/31/09 12/31/10
5. Contract CompletionCooperator Agreement Expiration 6/30/10 6/30/11
Status As Of: February 17, 2010
Status History: The cooperative funding agreement was executed on September 14, 2006. City Council awarded a
consultant services agreement to TBE Group at their 04/28/2007 meeting. Design work began and progressed
satisfactorily. The City requested and received additional cooperative funding in the FY2008 budget and an amendment
to the cooperative funding agreement has been executed by both parties. Project design work continued. The City
requested additional cooperative funding for FY2009 for improvements to the intermediate conveyance system between
the SMSA being constructed as part of this project and Sawgrass Lake. The SWFWMD permit application was submitted
in April 2008. The 90% plans were submitted to the City on May 30, 2008. A stakeholder meeting was held on June 13,
2008 to discuss project scope and schedule. A further meeting between the District and City staff was held on July 1,
2008. A second amendment to the cooperative funding agreement was executed on December 18, 2008 which added
the FY2009 funding and revised the project scope to include replacement of a downstream corrugated metal pipe at 76th
Terrace with a box culvert. ACTION-TO-DATE: On-time. Construction on this project began in November 2009. Funding
for the project is entirely by FDOT and the City will not be using any District funds. The District's cooperative project
funds have been liquidated.
016 - Pinellas-Anclote River Basin 220
L718
Seminole - WMPlan Seminole
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
SeminoleCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform 1) Topographic Information, 2) Watershed Evaluation, and 3) Watershed
Management Plan elements of the District's Watershed Management Program for recently annexed portions of the
City of Seminole. The proposed study area is approximately 9.3 square miles and is located in Pinellas County. The
issues that concern the City are substantial growth, water quality and flood protection. Surface water bodies in the City,
such as Long Bayou, Cross Bayou and Lake Seminole, are adversely affected by increased sedimentation and
pollution from oils, greases, hydrocarbons, street debris, pesticides, herbicides, fertilizer and atmospheric pollutants
accumulated in rainfall. The City also experiences localized flooding due to system inadequacies. The Topographic
Information, Watershed Evaluation and Management Plan elements were completed by the City in the year 2000
before implementation of the District's Watershed Management Program Guidelines and Specifications (G+S) and
prior to the City annexing over 1500 acres of additional land. This project involves Updates of the Watershed
Parameters and Models to the District's G+S where the Topographic Information, Watershed Evaluation and
Watershed Management Plan will reflect the changes in the watershed since the previous work was done. With
FY2007 funding the work on the Topographic Information, Watershed Evaluation and Watershed Management Plan
elements began and should be completed.
BenefitsThe WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality
and natural systems while achieving flood protection. The information developed provides the science for the District's
Resource Management and Environmental Resource Permitting (ERP). It assists local governments: 1) with their land
management responsibilities by establishing a level of service and developing Best Management Practices (BMPs) to
address level of service deficiencies, and 2) provides a geodatabase and projected results from watershed model
simulations for floodplain management and water quality management.
Costs
The budgeted amount for this project is $225,000 of which the District's share is $112,500. For FY2007, $225,000 is
appropriated in the Basin Board's budget with a revenue of $112,500 from the City of Seminole. When each element is
completed the project budget and scope may require refinement based on the information gathered. The District
funding amounts shown in the table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. A cooperative
funding revenue agreement with the City of Seminole has been developed. The District is managing the project and
has entered into purchase orders and agreements to accomplish project tasks. Future cooperative funding requests
and agreements will be required for the Implementation of BMPs and Maintenance of Watershed Parameters and
Models.
016 - Pinellas-Anclote River Basin 221
L718
Seminole - WMPlan Seminole
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 124,410 0 0 120,221 2,122 2,067
District Budgeted - Outside Revenue
Seminole - Update of Master Plan
(L718)
112,500 0 0 112,500 0 0
$236,910 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict logo will appear on all reports 8/1/07
2. Cooperator AgreementDraft Agreement to Contracts Administration 7/15/06 7/15/06
Draft Agreement Returned from Contracts Administration 8/3/06 8/3/06
Cooperator Agreement Executed 10/1/06 8/29/06
3. Consultant ServicesFY2007 Funds Encumbered 10/1/06 10/13/06
Consultant Agreement Executed 10/1/06 10/13/06
Consultant Notice to Proceed 10/1/06 10/13/06
4. Work Order #1Element 1, Digital Topographic Information Commence 10/1/06 10/13/06
Element 1, Digital Topographic Information Complete 3/13/07 1/29/07
Element 2, Watershed Evaluation Commence 3/13/07 1/29/07
Element 2, Watershed Evaluation Complete 8/13/07 6/28/07
Element 3, Watershed Management Plan Commence 8/13/07 6/28/07
Element 3, Watershed Management Plan Complete 10/13/07 3/31/09
5. Contract CompletionConsultant Agreement Expiration 6/30/08 12/31/10
Cooperator Agreement Expiration 6/30/08 12/31/10
Status As Of: February 17, 2010
Status History: The cooperative funding revenue agreement with the City of Seminole was executed on August 29, 2006.
The consultant services agreement with TBE Group was executed on October 13, 2006. A project kick off meeting was
held on November 2, 2006. The Digital Topographic Information was submitted in December 2006, several months
ahead of schedule, and was found acceptable. The Watershed Evaluation deliverable was provided to the District at a
progress meeting on June 28, 2007 and was approved. The Watershed Parameterization and Model Development and
Verification deliverables were submitted in October 2007 and comments were provided to the consultant. A no-cost time
extension to extend the contract completion date by 12 months to June 30, 2009 was executed. Work on this project has
been delayed due to the ongoing corrective work for the Hernando, Pasco & Sarasota County watersheds. A meeting
with the consultant was held on February 17, 2009 to determine project status and schedule. A meeting with the city
manager and staff was held on April 18, 2009 to discuss use of updated LiDAR in the development of the topographic
information for the project. Use of this data will provide a more accurate model but will delay the completion of the
project. Current Status: A no cost time extension to extend the contract completion date to December 31, 2010 has
been executed. The consultant is developing a scope of work to complete the remaining project tasks.
016 - Pinellas-Anclote River Basin 222
L731
Adopt-A-Pond Pasco
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply ConservationNatural Systems Natural Systems Conservation and RestorationFlood Protection Floodplain Management
Basin(s) Hillsborough River, Coastal Rivers, Pinellas-Anclote River, Withlacoochee River
Adopt-A-Pond PascoCooperator(s)
Project Manager STERNBERGER, VIRGINIA
Task Manager(s)
Status Ongoing
DescriptionThis Cooperative Funding Initiative project restores pond treatment and flood protection functions, teaches citizens to
manage ponds, reduces stormwater pollution and increases habitat. Program goals include working with citizen
volunteers, reducing neighborhood pollution, increasing pond habitat, reducing litter, marking storm drains, increasing
citizen awareness of stormwater impacts and improving pond treatment functions. Citizens learn about the program
through county staff referral and public outreach. Adopt-A-Pond Pasco is funded through donations, in-kind volunteer
services and Pasco County. FY2010 program components include organizing 6 pond adoptions and conducting 12
education presentations and 1 education outreach activity. Four neighborhoods will receive door hangers and
stormdrain markings. Educational messaging will be distributed via a utility bill insert mailed to 80,000 Pasco County
water utility customers. In addition, a stormwater pollution prevention program will target third-grade classrooms in
Pasco County. Effectiveness will be measured by number of participants, pre- and posttests, number of items
distributed and number of activities accomplished.
BenefitsThe Adopt-A-Pond Pasco project has withdrawn from the FY2011 Cooperative Funding Initiative and will be funded
through Basin Initiatives. The cooperator agreed to reduce the FY2011 budget to $10,000. Approximately 80,000
Pasco County residents will receive watershed education. As a result, participants will engage in specific behaviors
leading to improved water quality, better maintained ponds and reduced pollution sources (e.g. trash, fertilizer). The
program encourages regional watershed planning, the reduction of nitrogen levels, meeting District water treatment
goals and protection of wetlands and receiving water bodies.
Costs
The total cost of the FY2010 project is $50,116, with the District contributing $25,058 (Coastal Rivers $12,529;
Hillsborough River $6,640; Pinellas-Anclote River $4,260; Withlacoochee River $1,629). The dollar amount allocated
per basin is determined by population. District funds will pay for program implementation, materials and program
expenses. The program is projected to reach 80,000 Pasco County residents at a cost to the District of $.30 per
person. Budget lines below reflect costs for staff to manage the project.
Additional Information
The total cost of the FY2009 project was $50,116, with the District contributing $25,058 (Coastal Rivers $12,529;
Hillsborough River $6,640; Pinellas-Anclote River $4,260; Withlacoochee River $1,629). The District has funded this
program since 2004. District funding is allocated toward pond management, presentations, stormdrain markings, door
hangers and the Stormwater Super Hero pollution prevention program. The program is projected to reach 5,000
Pasco County residents at a cost to the District of $5 per resident.
016 - Pinellas-Anclote River Basin 223
L731
Adopt-A-Pond Pasco
District Budgeted - Ad Valorem Based
Revenue
013 Hillsborough River Basin 29,607 0 0 22,259 0 7,348
015 Coastal Rivers Basin 56,358 0 0 43,129 0 13,229
016 Pinellas-Anclote River Basin 22,503 0 0 16,876 0 5,627
019 Withlacoochee River Basin 10,391 0 0 8,070 0 2,321
Project Funds Not Budgeted by the
District
Adopt-A-Pond Pasco 5,058 0 0 0 0 5,058
Pasco County 100,000 0 0 80,000 0 20,000
$223,917 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2008 Budgeted FundsFirst task report due 12/31/07 12/31/07
Second task report due 3/31/08 3/31/08
Second task report due 3/31/08 3/31/08
Third task report due 6/30/08 6/16/08
Fourth task report due 9/16/08 9/26/08 9/26/08
FY2009 Budgeted FundsInitiate purchase order 10/1/08 12/1/08 11/25/08
First task report due 12/31/08 12/31/08
Second task report due 3/31/09 3/31/09
Third task report due 6/30/09 6/30/09
Fourth task report due 9/30/09 9/30/09
Project close 9/30/09 11/3/09 11/3/09
FY2010 Budgeted FundsInitiate purchase order 10/1/09 11/24/09 11/24/09
First task report due 12/31/09 1/29/10 1/29/10
Second task report due 3/31/10
Third task report due 6/30/10
Fourth task report due 9/15/10
Project close 9/30/10
Status As Of: February 18, 2010
ACTION TO DATE: On time. Adopt-A-Pond Pasco has accomplished the following activities in FY2010: 13 pond
workdays, 1 special event (400 attendees), 1 school presentation (57 students), 1 stormdrain marking/doorhanger event
(33 recipients) and 1 pond adoption at Seven Springs Middle School.
016 - Pinellas-Anclote River Basin 224
L733
Pasco - WMPlan Anclote River Watershed South Pasco Wellfield
Storage ModificationProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementWater Supply Regional Water Supply PlanningNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for South Pasco Wellfied improvement area. Implementation
of BMPs includes the following tasks: design, development of construction documents, construction permitting, land
acquisition, bidding and contractor selection, construction of the BMPs, and construction engineering and inspection.
The watershed covers an area of approximately 40 square miles and is located in Pasco County. The project area is
within the South Branch of the Anclote River Watershed, south of State Road 54, and east of the Sierra Pines
development. This project consists of assessing the feasibility of increasing the storage capacity of the wetlands within
the South Pasco Well field in order to better manage the water resources, i.e., flood protection, water quality, natural
systems and water supply. Issues addressed by this project are regional (water supply), and intermediate (flood
protection, water quality and natural systems). The South Pasco Wellfield property consists primarily of wetlands and
is part of Tampa Bay Water's water supply system. Issues in the South and Sandy Branches watersheds include flood
damage, particularly in the Sierra Pines development, rapid growth, and water quality degradation. The quantity of
water as well as the timing and distribution will be addressed in the BMP alternative analysis phase of the project.
Conceptual design(s) will be prepared, the ability to permit implentation of these BMPs will be addressed, and
probable construction costs will be developed. Implementation of BMPs can begin once the BMP have been selected.
Implementation of BMPs will be managed in a separate project.
BenefitsThe project will address level of service deficiencies by improving conveyance and adding storage within the
improvement area. The stormwater management storage area will improve water quality by removing sediments and
pollutants from the stormwater runoff.
Costs
The projected cost for this project is $200,000 of which the District's and County's share is $100,000 each. The
probable construction costs are based on a BMP analysis developed by the cooperator. District funding amounts
shown in the table includes staff salaries. This completes the funding requirement for this project.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. With prior year funding three projects were completed and the results can
be used in the performance of this project. The first is an alternative BMP analysis to re-hydrate the wetlands in the
South Pasco well field that was completed by Tampa Bay Water in January 2004. Secondly, with prior year funding
from Pasco County and FEMA, the Topographic Information element was completed for the entire Anclote River
watershed in 2005. Finally, in 2005 the District and FEMA funded the Watershed Evaluation element and tasks within
the Watershed Management Plan element for the South and Sandy Branches of the Anclote River. The BMP
alternative analysis was not completed. The District has been working with the County for several years through the
Watershed Management Program Coordination Document to develop a five year implementation schedule by
watershed based on their projected funding levels, and funding available from others for example FEMA or State
appropriations. A cooperative funding revenue agreement with County will be developed to complete the BMP
alternative analysis. The District will manage the BMP alternative analysis and enter into purchase orders and
agreements to accomplish project tasks. Once the BMP analysis is complete the County will take over management of
the project during BMP implementation. A new activity code will be opened and a new expenditure agreement
developed to manage BMP implementation. Future cooperative funding requests and agreements may be required for
016 - Pinellas-Anclote River Basin 225
L733
Pasco - WMPlan Anclote River Watershed South Pasco Wellfield
Storage Modificationthe implementation of BMPs, and will be required for Maintenance of Watershed Parameters and Models.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 114,662 0 0 107,332 4,910 2,420
District Budgeted - Outside Revenue
Pasco Co - So Pasco Wellfield Strg Mod
(L733)
100,000 0 0 100,000 0 0
$214,662 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesRecognition of District, Basin Board on all reports 10/31/09
2. ContractsDraft Rev Agreement to Management Services 9/11/06 9/11/06
Draft Rev Agreement returned from Mgmt Svs 9/25/06 9/25/06
Consultant Contract Agr. to Mgmt. Svs 11/30/06
Consultant Contract Agr. rtnd from Mgmt. Svs. 1/31/07
2a. ContractsContract sent to Pasco 10/2/06 10/2/06
2b. ContractsRevenue Contract Executed 6/30/07 9/11/07 10/9/07
Consultant Contract Executed 7/15/07 11/12/07 10/31/07
2c. ContractsConsultant Amendment Executed 12/29/09 12/29/09
Revenue Amendment Executed 1/4/10 1/4/10
3. Work Order # 1WO #1 Issued 7/15/07 8/27/09 8/27/09
WO # 1 Completed 10/31/09 11/15/09
3.2 Work Order # 2Work Order # 2 Issued 11/30/09 11/30/09
3.3 Work Order # 2WO # 2 Complete 2/2/09
4. Contract PeriodRevenue Agreement Expires 12/31/09 5/31/11
Consultant Agreement Expires 12/31/09 5/31/11
Status As Of: December 22, 2009
This project is completing a BMP alternative analysis to assess the feasibility of increasing the storage capacity of the
wetlands within the South Pasco Well field in order to better manage the water resources, i.e., flood protection, water
quality, natural systems and water supply. The scope includes updating the parameters and the model developed in
2008. The BMP alternative analysis utilizes the information from Digital Topographic, Watershed Evaluation, and
Watershed Management Plan elements. These elements were completed for this watershed in 2008, and the results
were presented at public and peer review meetings. Based on comments from the public and private engineering
community it was decided to increase the level of detail of the watershed parameters and the model before proceeding
with the BMP alternative analysis. The District is managing this project by issuing work orders to first update the
Watershed Evaluation and Managment Plan, and then to perform the BMP alternative analysis. The first work order to
update the Watershed Evaluation is complete. The second work order to update the model parameters has been issued,
and should be complete by the end of January 2010. Refer to Project L735 for additional information on the update, and
to Project H075 for a description of implementation of BMPs.
016 - Pinellas-Anclote River Basin 226
L735
Pasco - WMPlan Anclote River Watershed SR 54 Stormwater
DiversionProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for SR 54 Improvement Area. Implementation of BMPs
includes the following tasks: design, development of construction documents, construction permitting, land acquisition,
bidding and contractor selection, construction of the BMPs, and construction engineering and inspection. The
watershed covers an area of approximately 40 square miles and is located in Pasco County. The project area is within
the South and Sandy Branches of the Anclote River Watershed, east of the intersection of the Suncoast Parkway and
SR 54. The issue that is being addressed by this project is the culvert doesn't have capacity to pass stormwater runoff
from extreme events. This will cause water to rise in upstream developments during these events. Increasing the size
of the culvert would increase flows downstream into the Sierra Pines development, an area already subject to frequent
flooding. The quantity of water as well as the timing and distribution will be addressed in the BMP alternative analysis
phase of the project. Conceptual design(s) will be prepared, the ability to permit implementation of these BMPs will be
assessed, and probable construction costs will be developed. Future funding will be required for implementation of
BMPs. Implementation of BMPs will be managed in a separate project (N124).
BenefitsThe project will address level of service deficiencies by improving conveyance within the improvement area.
Costs
The projected cost for this project is $200,000 of which the District's and County's share is $100,000. The probable
construction costs are based on a BMP analysis developed by the cooperator. The County will contribute $100,000.
The District funding amount shown in the table includes staff salaries. Future funds identified for the project are
contingent upon approval of such amounts by the Basin Board in the annual budget. When each element is completed
the projected cost may require refinement based on information gathered and unforeseen circumstances.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. With prior year funding two projects were completed. The results will be
updated and used in the performance of this project. The first project, funded by FEMA and Pasco County, is the
Topographic Information element that was completed in 2005 for the entire Anclote River watershed. The District and
FEMA funded the second project, consisting of the Watershed Evaluation element and tasks within the Watershed
Management Plan element for the South and Sandy Branches of the Anclote River, and it was completed in July of
2007. The BMP alternative analysis was not completed. The District has been working with the County for several
years through the Watershed Management Program Coordination Document to develop a five year implementation
schedule by watershed based on their projected funding levels, and funding available from others for example FEMA
or State appropriations. A cooperative funding revenue agreement with County was developed using FY2007 funds to
complete the BMP alternative analysis. The District will manage the BMP alternative analysis and enter into purchase
orders and agreements to accomplish project tasks. Once the BMP analysis is complete the County will take over
management of the project during BMP implementation. A new activity code will be opened and a new expenditure
agreement developed to manage BMP implementation. Future cooperative funding requests and agreements may be
required for the implementation of BMPs, and will be required for Maintenance of Watershed Parameters and Models.
016 - Pinellas-Anclote River Basin 227
L735
Pasco - WMPlan Anclote River Watershed SR 54 Stormwater
Diversion
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 114,662 0 0 107,332 4,910 2,420
District Budgeted - Outside Revenue
Pasco Co - SR 54 Stormwater Diversion
(L735)
100,000 0 0 100,000 0 0
$214,662 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesRecognition of District, Basin Board on all reports 3/31/09
2. ContractsDraft Rev. Agr. to Management Services 9/14/06 9/14/06
Draft Rev Agreement returned from Mgmt Svs 9/25/06 9/25/06
Consultant Contract Agr. to Mgmt. Svs 11/30/06
Consultant Contract Agr. rtnd from Mgmt. Svs. 1/31/07
Consultant Notice to Proceed 8/30/07 12/15/07
2a. ContractsContract sent to Pasco 10/2/06 10/2/06
2b. ContractsRevenue Contract Executed 5/30/07 9/11/07 10/9/07
Consultant Contract Executed 7/15/07 11/15/07 10/31/07
2c. ContractsConsultant Exp. Agr. Executed 9/17/09 9/17/09
Revenue Amendment Executed 10/19/09 10/19/09
3. Work Order # 1WO #1 Issued 7/15/07 9/15/09
WO # 1 Completed 10/31/08 11/15/09
3.1 Work Order # 2WO # 2 Issued 12/7/09 12/7/09
3.2 Work Order # 2WO # 2 Complete 3/31/10
4. Contract PeriodConsultant Agreement Expires 3/31/09 5/31/11
Revenue Agreement Expires 12/31/09 5/31/11
Status As Of: February 22, 2010
This project consists of performing a BMP alternative analysis to assess the feasibility of diverting excess stormwater
flows from an existing box culvert under State Road 54 and discharging the stormwater into an existing ditch to the west
in order to better manage the water resource for flood protection. The scope includes updating the parameters and the
model developed in 2008. The BMP alternative analysis untilizes the information from Digital Topographic, Watershed
Evaluation, and Watershed Management Plan elements. These elements were completed for this watershed in 2008,
and the results were presented at public and peer review meetings. Based on comments from the public and private
engineering community it was decided to increase the level of detail of the watershed parameters and the model before
proceeding with the BMP alternative analysis. The District is managing this project by issuing work orders to first update
the Watershed Evaluation and Managment Plan, and then to perform the BMP alternative analysis. The first work order
to update the Watershed Evaluation is complete. The second work order to update the model has been issued, and
should be complete by the end of March 2010. Refer to Project L733 for additional information on the update, and to
Project N124 for a description of implementation of BMPs.
016 - Pinellas-Anclote River Basin 228
L738
Pasco - WMPlan Pithlachascotee-Anclote Watershed Conservation
EffortProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain ManagementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Coastal Rivers, Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the 1) Topographic information, 2) Watershed Evaluation, 3) Watershed
Management Plan elements of the District's Watershed Management Program (WMP) for portions of the Anclote River
and Pithlachascotee River Watershed. The two watersheds cover a total area of approximately 200 square miles and
is located in Pasco County. The watershed management plan will be used to address flood protection and water
quality issues. Topographic information includes the acquisition of data and development of the terrain features in the
Geodatabase to be used in the Watershed Evaluation. The Watershed Evaluation includes collection of existing data,
GIS processing of the terrain features to establish catchments and connectivity, field reconnaissance, refinement of
the terrain features and development of the hydraulic element point features. The Watershed Management Plan
element includes: development of watershed parameters for a specific use, GIS processing, computer modeling,
floodplain and water quality analysis, peer review, public notification/meeting, surface water resource assessment,
establishment of LOS, and BMP alternative analysis. This project consists of assessing the feasibility of diverting
excess flows from the Pithlachascotee and Anclote Rivers onto the Starkey Wellfield, Serenova, Anclote River Ranch
and Crockett Lake Ranch properties in order to better manage the water resources, i.e., flood protection, water quality,
water supply, and natural systems. These properties are located within the boundaries of both watersheds, north of
SR54 and east of New Port Richey. The quantity of water as well as the timing and distribution of diversions will be
addressed in the BMP alternative analysis phase of the project. Conceptual designs will be prepared, the ability to
permit implementation of these BMPs will be assessed, and probable construction costs will be developed. Future
funding will be required for implementation of BMPs. The implementation of BMPs will be managed in a separate
project. Issues in these watersheds include flood damage, land alteration, and water quality degradation. The quantity
of water as well as the timing and distribution of diversions will be addressed in the BMP alternative analysis phase of
the project.
BenefitsThe WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality
and natural systems, while achieving flood protection. The information developed provides the science for the District's
Resource Management and Environmental Resource Permitting (ERP). It assists local governments with their land
management responsibilities by establishing a level of service, develops Best Management Practices (BMPs) to
address level of service deficiencies, and provides a geodatabase and projected results from watershed model
simulations for floodplain and water quality management. The benefits specific to this project are flood protection, and
wetland and well field re-hydration.
Costs
The projected cost for this project project is $500,000 of which the District's and County's share is $250,000 each. This
completes the funding requirement for this project. Implementation of BMPs will be managed as separate expenditure
agreements. The District funding amounts shown in the table below includes staff salaries.
Additional Information
The Watershed Management Program (WMP) includes five major elements: 1) Topographic Information, 2)
Watershed Evaluation, 3) Watershed Management Plan, 4) Implementation of Best Management Practices, and 5)
Maintenance of Watershed Parameters and Models. Implementing elements of the WMP with local governments is
one of the District's Strategic Priorities. The District has been working with the County for several years through the
Watershed Management Program Coordination Document to develop a five year implementation schedule by
watershed based on their projected funding levels, and funding available from others for example FEMA or State
appropriations. With prior year funding three elements of the Watershed Management Program, Digital Topographic
Information, Watershed Evaluation, and Watershed Management Plan (except the BMP alternative analysis task),
have been completed for the Pithlachascotee Watershed, and recent studies in the project area have indentified
potential Best Management Practices (BMPs) for wetland restoration within the properties listed above. This project
016 - Pinellas-Anclote River Basin 229
L738
Pasco - WMPlan Pithlachascotee-Anclote Watershed Conservation
Effortincludes developing a detailed surface water model for the remainder of the project area, integrating it with existing
models, and using it to evaluate BMPs. The minimum flows and levels for these rivers have not been established. A
cooperative funding revenue agreement with County will be developed as a multi-year funded project contingent on
the approval of future funding to complete the WMP elements through the Watershed Management Plan. This is a
multi-year funded project that will require a cooperative funding request each fiscal year until completed. A cooperative
funding revenue agreement with County will be developed using FY2007 funds to complete the BMP alternative
analysis. The District will manage the BMP alternative analysis and enter into purchase orders and agreements to
accomplish project tasks. Once the BMP analysis is complete the County will take over management of the project
during BMP implementation. A new activity code will be opened and a new expenditure agreement developed to
manage BMP implementation. Future cooperative funding requests and agreements may be required to complete the
implementation of BMPs, and will be required for Maintenance of Watershed Parameters and Models. The District is a
cooperating technical partner (CTP) with FEMA, the floodplain results developed with this project will be used to
update the flood insurance rate map (FIRM) panels associated with this watershed.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 260,999 0 0 256,142 1,227 3,630
District Budgeted - Outside Revenue
Pasco Co - Pithlachascotee-Anclote
Conv (L738)
250,000 0 0 250,000 0 0
$510,999 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesRecognition of District, Basin Board on all reports 8/15/07
2a. ContractsDraft Rev Agreement to Management Services 12/15/06 1/16/07
Draft Rev Agr. returned from Management Services 1/31/07 1/26/07
Contract sent to Cooperator 2/8/07 2/8/07
2b. ContractsConsultant Contract Agr. to Mgmt. Svs 12/15/06 5/15/07
Consultant Contract Agr. rtnd from Mgmt. Svs. 1/31/07 6/30/07
2c. ContractsPasco County Contract Executed 6/30/07 9/11/07 10/9/07
Consultant Contract Executed 7/30/07 10/15/08 8/18/08
3. Work Order # 1WO #1 Issued 8/15/07 11/5/10
4. Contract PeriodConsultants Agreement Expires 12/31/10 5/31/11
Revenue Agreement Expires 12/31/10 5/31/11
Status As Of: February 22, 2010
The revenue and the consultant agreements have been executed. The start of the project has been delayed because
staff has been fully committed to the Pasco, Hernando, and Sarasota Map Modernization projects. The current
consultant was selected by RFP in 2006. District staff can not extend the consultant agreement beyond May 31, 2011,
and the project can not be completed by then. Staff plans to issue a new RFP and select a new consultant to complete
the project. The time limit associated with the new RFP will be adequate to complete the project. The RFP selection
process should be completed by the fall of 2010.
016 - Pinellas-Anclote River Basin 230
L748
St. Petersburg - Imp. BMPs 30th Avenue North and Vicinity
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Norwood Heights and Ponce De Leon Neighborhoods within the City
of St. Petersburg. Implementation of BMPs includes the following tasks: design, development of construction
documents, construction permitting, land acquisition, bidding and contractor selection, construction of the BMPs and
construction engineering and inspection. This portion of the watershed covers an area of approximately 0.1 square
miles. A conceptual permit already exists for this project (Permit No. 4911458.00). The proposed conveyance system
improvements include construction of a relief drain for 30th Avenue North and vicinity that will connect to the recently
completed drainage system that was constructed along 29th Street to Lake Emerald. In addition, the City will install a
CDS-type unit to remove pollutants and improve the water quality discharging from the new relief drain. For FY2007
the City requested funding for the following tasks: design, development of construction documents, construction
permitting, land acquisition, bidding and contractor selection, construction of the BMPs and construction engineering
and inspection. For FY2008 the City requested additional funding because the original construction cost
estimate,developed in 1994, had been updated to reflect current prices being paid by the City for similar work.
BenefitsThe project will improve level of service deficiencies by improving conveyance within the service area. The CDS-type
unit will improve water quality in the area by removing pollutants and sediment from the surface runoff.
Costs
In FY2007 the projected cost for this project was $3,074,000 with funding divided equally between the Basin Board
which provided $1,537,000 in the FY2007 budget and the City which provided $1,537,000. In FY2008 the projected
cost for this project was $7,624,000 of which the District's multi-year share is $3,812,000 and the City's share is
$3,812,000. The probable construction costs for the project were based on a BMP alternative analysis developed with
the Stormwater Management Master Plan in 1994 but have now been updated to reflect current construction costs.
The District funding amounts shown in the table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems while achieving flood protection. As part of a previously funded cooperative agreement with the District, the
City, in 1994, developed a stormwater management master plan (SWMMP) and this project was identified as a
needed conveyance system improvement. The existing stormwater conveyance system within the neighborhood is
aged and undersized resulting in street flooding in the neighborhood and occasionally the complete blockage of traffic
flow on 30th Avenue North. Funding is included to complete the implementation of the BMP. A cooperative funding
expenditure agreement with the City has been developed for implementation of this BMP. The City is managing the
project, where the District project manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 231
L748
St. Petersburg - Imp. BMPs 30th Avenue North and Vicinity
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 3,824,905 0 0 3,819,378 2,271 3,256
Project Funds Not Budgeted by the
District
St. Petersburg 3,812,000 0 0 3,812,000 0 0
$7,636,905 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict logo will appear on all construction signs. 6/30/08
2. Cooperator AgreementDraft Agreement to Contracts Administration 7/17/06 7/17/06
Draft Agreement Returned from Contracts Administration 7/31/06 7/19/06
FY2007 Funds Encumbered 10/13/06 10/13/06
Contract Executed 12/31/06 2/13/07
Notice to Proceed 12/31/06 2/14/07
2A. First Amendment (FY2008 funds)Draft Amendment to Contracts Administration 8/15/07 8/3/07
Draft Amendment Returned from Contracts Administration 9/15/07 8/23/07
Amendment Executed 10/1/07 1/28/08
FY2008 Funds Encumbered 10/15/07 1/4/08
3. Consultant ServicesDesign Plans, Specs & Permitting 2/13/08
Bidding & Contractor Selection 6/13/08
4. ConstructionCommence Construction 8/13/08
Complete Construction 2/13/10
5. Contract CompletionCooperator Agreement Expiration 12/31/10
Status As Of: February 17, 2010
Status History: The cooperative funding agreement was executed on February 13, 2007. The City applied for and
received additional cooperative funding in FY2008 because the original project cost estimate from 1994 was updated to
reflect current costs paid for similar work. The City awarded a contract for project design to URS Corporation and design
work began. There was a delay in the completion of the plans because of concerns about model results. Permitting was
to proceed once the model update work was completed and the plans were advanced to the 60% stage. Work on the
modeling update continued. The City expected design to be completed to the point that a permit application could be
submitted to Tampa REG by November 2008. Permit application submittal occurred in December 2008.
ACTION-TO-DATE: On time. Bids were received on 11/3/2009. The contract award by Council was on 12/17/2009. The
pre-construction meeting was held on 1/17/2010 and construction will begin before the end of March. The delay in the
start is because of the pre-order required for the Suntree baffle box. Construction will take about one year.
016 - Pinellas-Anclote River Basin 232
L750
St. Petersburg - Imp. BMPs Jungle Lake to Boca Ciega Bay
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Jungle Terrace Civic Association Neighborhood.
Implementation of BMPs includes the following tasks: design, development of construction documents, construction
permitting, land acquisition, bidding and contractor selection, construction of the BMPs and construction engineering
and inspection. This portion of the watershed covers an area of approximately 0.44 square miles and is located in the
City of St. Petersburg. A conceptual permit already exists for this project (Permit No. 4911019.00). The proposed
stormwater conveyance system improvements include a relief drain between Jungle Lake and Boca Ciega Bay along
with laterals to serve the adjacent streets along the route. For FY2007 the City requested funding for the following
tasks: design, development of construction documents and construction permitting. For FY2008 the City requested
additional funding to complete the work on the design, development of construction documents and construction
permitting. For FY2009 the City requested funding for the construction of the Jungle Lake outfall project.
BenefitsThe project will improve level of service deficiencies by improving conveyance within the service area. This project is to
construct a relief conveyance system between Jungle Lake and Boca Ciega Bay. A CDS-type unit will be provided to
improve water quality in the area by removing pollutants and sediment from the surface runoff. The project is
considered to be improvements to an intermediate system.
Costs
In FY2007 the projected cost for this multi-year funded project was $2,924,000 with funding divided equally between
the Basin Board which provided $200,000 for design, development of construction documents and permitting in the
FY2007 budget and the City which provided $200,000. The remaining project cost for construction and construction
engineering and inspection was to be funded in a future year. In FY2008 the projected cost for this project was revised
to $7,620,000 of which the District's share was $3,810,000 and the City's share was $3,810,000. For FY2008 the
budgeted amount was $400,000 of which the Basin Board's share was $200,000 and the City's share was $200,000
which was requested because the City has evaluated the professional fees paid for design and development of
construction documents for similar projects and determined that additional funds were needed. For FY2009 the
budgeted amount was $6,820,000 of which the Basin Board's share is $3,410,000 and the City's share is $3,410,000.
The probable construction costs were based on a BMP alternative analysis developed with the Stormwater
Management Master Plan in 1994 but have now been updated to reflect current construction costs. When each
element is completed the project budget may require refinement based on the information gathered. The District
funding amounts shown in the table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems while achieving flood protection. As part of a previously funded cooperative agreement with the District, the
City, in 1994, developed a stormwater management master plan (SWMMP) and this project was identified as a
needed conveyance system improvement. The existing stormwater conveyance system within the neighborhood is
undersized causing street flooding upstream and downstream of Jungle Lake within the adjacent residential
neighborhood. Funding is included to begin the implementation of the BMP. Additional funding will be needed to
complete the Implementation. A cooperative funding expenditure agreement with the City has been developed as a
multi-year funded project contingent on the approval of future funding to complete the Implementation of BMPs. This
is a multi-year funded project that will require a cooperative funding request each fiscal year until completed. The City
is managing the project, where the District project manager must approve any agreements to accomplish project
tasks.
016 - Pinellas-Anclote River Basin 233
L750
St. Petersburg - Imp. BMPs Jungle Lake to Boca Ciega Bay
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 3,821,889 0 0 3,816,362 2,271 3,256
Project Funds Not Budgeted by the
District
St. Petersburg 3,810,000 0 0 3,810,000 0 0
$7,631,889 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict logo will appear on all construction signs. 2/28/09
2. Cooperator AgreementDraft Agreement to Contracts Administration 7/17/06 7/17/06
Draft Agreement Returned from Contracts Administration 7/31/06 7/27/06
Funds Encumbered 10/13/06 10/13/06
Agreement Executed 12/31/06 2/13/07
Notice to Proceed 12/31/06 2/14/07
2A. First Amendment (FY2008 funds)Draft Amendment to Contracts Administration 8/15/07 8/3/07
Draft Amendment Returned from Contracts Administration 8/31/07 9/11/07
Amendment Executed 10/1/07 1/28/08
Funds Encumbered 11/8/07 6/6/08
3. Consultant ServicesDesign Plans, Specs & Permitting 2/28/08 3/28/09
Bidding & Contractor Selection 8/31/08 9/28/09
4. ConstructionCommence Construction 2/28/09 3/28/10
Complete Construction 11/30/10 12/28/11
5. Contract CompletionCooperator Agreement Expiration 12/31/10 12/31/11
Status As Of: February 17, 2010
Status History: The cooperative funding agreement was executed on February 13, 2007. The City applied for FY2008
cooperative funding requesting additional funds for design and development of construction documents. A project kick off
meeting was held on May 17, 2007 and PBS&J began preliminary design work. The City applied for FY2009 funding for
construction of the project. The City notified the District on December 27, 2007 that design would not be completed by
February 28, 2008 as originally scheduled but would be delayed until November, 2008. The final route has been chosen
to be along an existing corridor and no additional easement is necessary. Additional field work for the proposed outfall
has been completed. Utility locations, geotechnical borings and a soils report have been completed as expected. The
City met with the consultant on May 6, 2009 to discuss review comments. The permit application was submitted to the
District on June 9, 2009. An RAI letter dated July 6, 2009 was received from the District. A meeting with District
Regulatory staff was held on July 24, 2009 and a response to the RAI was provided on August 5, 2009. The 90% plans
were delivered to the City in September 2009. The City expected to receive bids in December 2009/January 2010.
ACTION-TO-DATE: Delayed. The complete 100% plans are with the City. They only have a couple of minor revisions to
be made. The City is anticipating that the project will be bid in February/March 2010. Construction contract award could
then be in May 2010 and construction could proceed immediately thereafter.
016 - Pinellas-Anclote River Basin 234
L751
St. Petersburg - Imp. BMPs 22nd Street South and Vicinity
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Palmetto Park Neighborhood within the City of St.
Petersburg. Implementation of BMPs includes the following tasks: design, development of construction documents,
construction permitting, land acquisition, bidding and contractor selection, construction of the BMPs and construction
engineering and inspection. This portion of the watershed covers an area of approximately 0.08 square miles. A
conceptual permit already exists for this project (Permit No. 4911158.00). The proposed stormwater conveyance
system improvements include a relief drain between 7th Avenue South and 5th Avenue South. In addition, the City will
install a CDS-type unit to remove pollutants and improve the water quality discharging from the new relief drain. For
FY2007 the City requested funding for the following tasks: design, development of construction documents,
construction permitting, bidding and contractor selection, construction of the BMPs and construction engineering and
inspection. For FY2008 the City requested $505,000 in additional funding because the original construction cost
estimate, prepared in 1994, had been updated to reflect current prices being paid by the City for similar work.
BenefitsThe project will improve level of service deficiencies by improving conveyance within the service area. The CDS-type
unit will improve water quality in the area by removing pollutants and sediment from the surface runoff.
Costs
In FY2007 the projected cost for this project was $1,790,000 with funding divided equally between the Basin Board
which provided $895,000 in the FY2007 budget and the City which provided $895,000. In FY2008 the total projected
cost for this project is now $2,800,000 of which the District's multi-year share is $1,400,000. For FY2008 the budgeted
amount is $1,010,000 of which the District's share is $505,000. The City has provided $505,000 in a prior year's
budget. The probable construction costs are based on a BMP alternative analysis developed with the Stormwater
Management Master Plan in 1994 but have now been updated to reflect current construction costs. The District
funding amounts shown in the table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the Comprehensive Watershed Management
(CWM) initiative strategies and one of the District's Strategic Priorities. The WMP provides a method to evaluate the
capacity of a watershed to protect, enhance, and restore water quality and natural systems while achieving flood
protection. As part of a previously funded cooperative agreement with the District, the City, in 1994, developed a
stormwater management master plan (SWMMP) and this project was identified as a needed conveyance system
improvement. The existing stormwater conveyance system within the neighborhood is aged, undersized and in need
of improvements. Funding is included to begin and to complete the implementation of the BMP. A cooperative funding
expenditure agreement with the City has been developed to complete the Implementation of BMPs. The City is
managing the project, where the District project manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 235
L751
St. Petersburg - Imp. BMPs 22nd Street South and Vicinity
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,410,634 0 0 1,407,378 0 3,256
Project Funds Not Budgeted by the
District
St. Petersburg 1,400,000 0 0 1,400,000 0 0
$2,810,634 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict logo will appear on all construction signs. 6/1/08
2. Cooperator AgreementDraft Agreement to Contracts Administration 7/17/06 7/17/06
Draft Agreement Returned from Contracts Administration 7/31/06 8/1/06
Agreement Executed 10/1/06 2/13/07
Notice to Proceed 10/1/06 2/14/07
FY2007 Funds Encumbered 10/13/06 10/13/06
2A. First Amendment (FY2008 funds)Draft Amendment to Contracts Administration 8/1/07 8/3/07
Draft Amendment Returned from Contracts Administration 8/15/07 8/15/07
Amendment Executed 10/1/07 1/15/08
FY2008 Funds Encumbered 10/18/07 10/18/07
3. Design ServicesBegin Design Work 10/31/06 3/1/07
Design Plans & Specs Complete 10/31/07 1/15/08
Permitting 12/31/07 1/31/08
Bidding & Contractor Selection 3/1/08 5/22/08
4. ConstructionContract Award 5/1/08 6/19/08
Commence Construction 6/1/08 7/21/08
Complete Construction 6/1/09
5. Contract CompletionCooperator Agreement Expiration 12/31/09
Status As Of: February 17, 2010
Status History: The cooperative funding agreement was executed on February 13, 2007. The City applied for additional
cooperative funding in FY2008 because the original project cost estimate from 1994 was updated to reflect current costs
paid for similar work. Design work was done in-house by City staff and the plans were provided to the District project
manager. The City received additional cooperative funding in the FY2008 budget. The City received bids for the project
on May 22, 2008 and they were well below the engineer's estimate. The City Council awarded a construction contract to
Terra Excavating, Inc. on June 19, 2008 and construction began. Construction is complete. All punch list work is
complete. As-built drawings have been submitted and the final invoice was submitted and approved. ACTION-TO-DATE:
On-time. Final payment has been made and the project is complete.
016 - Pinellas-Anclote River Basin 236
L772
Pinellas County Alternative Source Rebate Program
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Alternative Water Supply
Basin(s) Pinellas-Anclote River
Pinellas County UtilitiesCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Ongoing
DescriptionThis alternative water supply project encourages the use of the surficial aquifer, Floridan aquifer, and surface water for
non-potable applications, such as lawn irrigation. The project will offer up to $300 rebates per installation for up to 500
irrigation wells/pumps and includes the random metering of 20 percent of participants (up to 100 meters). The
one-year project is eligible to customers in portions of the County's potable service area that do not have, and will not
be receiving reclaimed water service.
BenefitsThe project will provide approximately 150,000 gpd of well and surface water to offset 75,000 gpd of potable water.
Costs
The total cost of this project is estimated to be $165,000 and the District's share is fifty percent, or $82,500. The
Pinellas-Anclote River Basin Board funded $82,500 in FY2007. The cost amortized at 8 percent over 20 years is $0.60
per thousand (1000) gallons offset.
Additional Information
The estimated benefits are based on the offsets achieved in the Shallow Well Pilot Study (K205, FY1999). It is
anticipated that the average savings for the FY2007 project would not be as high as previous projects that captured
high end water users. The county estimates the project will result in an average daily savings of approximately 150
gallons of potable water per residence per day. Rebates are available to participants who meet the following
requirements: (1) are in the county's potable service area, (2) are outside of the county's "Reuse Priority One Zone"
and do not have existing or future access to reclaimed water service, (3) agree to ensure the long term operation of
their non-potable irrigation source (to avoid switching back to potable water for irrigation), (4) comply with the terms of
irrigation variance SWF 05-59 (allows for a variance from the District's 2 day per week restrictions).
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 94,274 0 0 91,097 2,354 823
Project Funds Not Budgeted by the
District
Pinellas County Utilities 82,500 0 0 82,500 0 0
$176,774 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Notice to Proceed (Effective Date) 10/1/06 10/1/06
Commence Rebates 10/30/06 10/30/06
Draft Agreement to Management Services 11/30/06 4/30/07 4/24/07
Draft Agreement Returned from Management Services 12/31/06 5/14/07 5/30/07
Contract Execution 1/20/07 6/29/07 8/22/07
016 - Pinellas-Anclote River Basin 237
L772
Pinellas County Alternative Source Rebate Program
Basin Board Notification of Agreement Execution 2/15/07 10/3/07 10/3/07
Install Irrigation Meters 3/1/07
Rebates Complete 12/31/07 12/31/08 12/31/08
Final Report 12/31/08 3/1/10
Final Reimbursement 12/31/08 3/1/10
Contract Close-out 12/31/09
Status As Of: February 24, 2010
Post completion evaluation is ongoing. Project rebates progressed and were completed behind schedule, but still within
the contract period. Participation was slower than anticipated, with approximately 400 rebates issued due to limited ability
to implement all of the enticements during water shortage restrictions. The District's entire funding commitment was
encumbered, of which to date, no funds have been reimbursed. ACTION TO DATE: On Time (rebate issuance complete,
offset evaluation ongoing).
016 - Pinellas-Anclote River Basin 238
L782
Pinellas - WMPlan Lake Tarpon Basin
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and RestorationFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Cancelled
DescriptionThis is a multi-year funded project to perform 1) Topographic Information, 2) Watershed Evaluation, and 3) Watershed
Management Plan elements of the District's Watershed Management Program (WMP) for the Lake Tarpon Basin:
Hollin Creek, Lake Tarpon, and Lake Tarpon Canal Watersheds. These watersheds cover an area of
approximately 28 square miles and are located in Hillsborough, Pinellas, and Pasco Counties. Lands within these
watersheds have undergone significant hydrologic alterations. With FY2008 funding work on the Topographic
Information, Watershed Evaluation, and Watershed Management Plan elements will begin. Topographic information
includes the acquisition of data and development of the terrain features in the Geodatabase to be used in the
Watershed Evaluation. The Watershed Evaluation includes collection of existing data, GIS processing of the terrain
features to establish catchments and connectivity, field reconnaissance, refinement of the terrain features and
development of the hydraulic element point features. The Watershed Management Plan element includes:
development of watershed parameters for a specific use, GIS processing, computer modeling, floodplain and water
quality analysis, surface water resource assessment, establishment of LOS, BMP alternative analysis. A
comprehensive Watershed Management Plan will provide a management tool to define the effects of potential
restoration projects and BMPs within the varied mosaic of developed areas, and publicly owned lands (uplands and
wetlands). This project will incorporate information from previous and ongoing watershed modeling efforts in the
Pinellas and Hillsborough County areas of Brooker Creek watershed and the Duck Slough watershed in Pasco County.
BenefitsThe WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality
and natural systems, while achieving flood protection. The information developed provides the science for the District's
Resource Management and Environmental Resource Permitting (ERP). It assists local governments: 1) With their land
management responsibilities by establishing a level of service and developing Best Management Practices (BMPs) to
address level of service deficiencies. 2) Provides a Geodatabase and projected results from watershed model
simulations for floodplain management, and water quality management.
Costs
The total budget amount for this project is $459,888 of which the District's share is $229,944. The County will
contribute $229,944 as revenue. The current budgeted amount will complete the funding requirement for this
project. The District funding amounts shown in the table do not account for the budget transfer that is being processed
at the time this database was printed.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the Comprehensive Watershed Management
(CWM) initiative strategies. A cooperative funding revenue agreement with the County was developed as a multi-year
funded project, FY2004 and FY2005, to complete the WMP elements through the Watershed Management Plan. The
District is managing the project and has entered into an agreement with a consultant to accomplish project tasks.
Based on information gathered during the watershed evaluation element, the budget to complete the work for the
Brooker Creek Watershed has been reduced from $1,400,000 to $940,112, with $459,888 remaining. The remaining
funds are now being used to complete watershed management plans for Hollin Creek, Lake Tarpon and Lake Tarpon
Canal Watersheds. Future cooperative funding requests and agreements will be required for the Implementation of
BMPs and Maintenance of Watershed Parameters and Models.
016 - Pinellas-Anclote River Basin 239
L782
Pinellas - WMPlan Lake Tarpon Basin
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 254,814 0 248,822 3,572 0 2,420
District Budgeted - Outside Revenue
Pinellas Co -Brooker Ck WS Mgmt Plan
Dev (L066)
248,822 0 248,822 0 0 0
$503,636 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict Recognition on all reports 4/15/07
2. ContractsDraft Consultant Agr. to Management Services 4/15/07 4/15/07
Draft Consultant Agr. rtn. from Mgmt. Servicesxecuted 5/15/07
Amendment to the Rev. Agr. Executed (L066) 8/1/07 7/11/07
2a. ContractsConsultant's Agreement Executed 8/15/07 7/28/07
2b. ContractsConsultant NTP 8/15/07 7/28/07
3. Work Order # 1Work Order # 1 issued 9/1/07 9/15/07 9/9/07
3. Work Order # 1 - DTIDigital Topographic Information 1/9/08 3/1/10
3. Work Order # 1 - PDProject Development 10/9/07 2/23/10 10/25/07
3. Work Order # 1 - WEWatershed Evaluation (Partial) 2/9/08 3/1/10
3b. Work OrdersWork Orders Complete 12/31/10
4. Contract PeriodConsultant Agreement Expires 12/31/10
Revenue Agreement Expires 12/31/10
Status As Of: August 28, 2009
This project is completing elements of the Watershed Management Program for Lake Tarpon Basin: Hollins Creek, Lake
Tarpon, and Lake Tarpon Canal Watersheds. The consultant was given the notice to proceed, and a start up meeting
was held in mid-August 2008. The first work order was issued in September 2008. The consultant completed the Project
Development task, and collected ERP information. The project was put on hold for a year until the most up-to-date
topographic data was made available. This information is still not been available. In the meantime, the weak economy
has forced the County to re-evaluate funding priorities, and funding for this project is not available at this time. The
project is being cancelled.
016 - Pinellas-Anclote River Basin 240
L804
Pinellas County North Reclaimed Water System Telemetry Control
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Reclaimed Water
Basin(s) Pinellas-Anclote River
Pinellas County UtilitiesCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Ongoing
DescriptionThis project consists of the design and installation of a networked system of flow meters, pressure sensors, water
quality monitoring equipment, tank & pond level indicators, telemetry and motorized valves in the county's
north reclaimed water system. The project will enable a more coordinated, efficient and effective operation and
management of large interruptible customer locations in the County's north system.
BenefitsThe project will enable better control of reuse supply and transfers of reclaimed water from interconnects with
Clearwater's and Oldsmar's reclaimed water system, and is projected to result in the ability to maximize the number of
reclaimed water customers in the north reclaimed water system. There are no estimated benefit calculations for this
project, as benefits will be associated with future reclaimed water projects this telemetry control project will support.
Costs
The total amended cost of this project is $500,000 and the District's share is 50 percent, or $250,000. The
Pinellas-Anclote River Basin Board budgeted its entire commitment in FY2008 (original $400,000 reduced to $250,000
by First Amendment).
Additional Information
The overall improved management provided by the automation of the reclaimed water system is projected to result in
the ability to maximize the number of reclaimed water customers in the north reclaimed water system. Real time
operational data will be continuously monitored by the networked metering and controls system to determine
availability of reclaimed water and the demand that the major reclaimed water customers and areas are placing on the
reclaimed water system. These data will be used to optimize opportunities and control supply from Pinellas County's
Dunn Wastewater Treatment Plant as well as from transfers of reclaimed water from interconnects with Clearwater's
and Oldsmar's reclaimed water systems. The First Amendment eliminates one of the telemetry sites (Highlands Lakes
Blue Course) due to flooding issues and proportionally reduces the project's costs and benefits.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 411,709 0 0 405,387 3,183 3,139
Project Funds Not Budgeted by the
District
Pinellas County Utilities 400,000 0 0 400,000 0 0
$811,709 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Notice to Proceed 2/29/08 2/29/08
Agreement Executed 5/30/08 11/5/08 12/4/08
Construction Commence 12/31/08 4/1/09 4/1/09
016 - Pinellas-Anclote River Basin 241
L804
Pinellas County North Reclaimed Water System Telemetry Control
Construction Complete 12/31/09
Agreement Termination 12/31/10
Status As Of: February 25, 2010
The project is nearing completion (slightly behind schedule). The project was submitted to the District's FY2008
Cooperative Funding Program, all of the District's funding commitment of $400,000 was included in the Pinellas-Anclote
River Basin Board's FY2008 budget toward completion of the project, and was encumbered in late 2008. The County
received approval for a proportional scope and cost reduction due to flooding issues at one of the original telemetry
locations (amendment approved at the August 2009 Basin Board, executed February 24, 2010). The amendment is not
anticipated to effect the original project completion date. ACTION TO DATE: Delayed. Construction commencement was
delayed due to revisions to the project scope.
016 - Pinellas-Anclote River Basin 242
L805
Pinellas County Alternate Source Rebate Program Phase II
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Alternative Water Supply
Basin(s) Pinellas-Anclote River
Pinellas County UtilitiesCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Ongoing
DescriptionThis alternative water supply project is the second phase of a County program that encourages the use of non-potable
sources, other than reclaimed water, for non-potable applications, such as lawn irrigation. Non-potable sources might
include the surficial aquifer, Floridan Aquifer or surface water. The project will offer rebates up to $300 per installation
of up to 500 wells/pumps, and includes the random metering of a statistically representative number of participants
(estimated at 20 meters). Project participants must be in portions of the County's potable service area that do not
have, and will not be receiving, reclaimed water service.
BenefitsThe project will provide approximately 150,000 gpd of well and surface water to offset 75,000 gpd of potable water.
Costs
The total cost of this project is estimated to be $150,000 and the District's share is fifty percent, or $75,000. The cost
amortized at 8 percent over 20 years is $0.55 per thousand (1,000) gallons offset.
Additional Information
The estimated benefits are based on the offsets achieved in the Shallow Well Pilot Study (K205, FY1999). It is
anticipated that the average savings for the FY2008 project would not be as high as previous projects that captured
high end water users. The county estimates the project will result in an average daily savings of approximately 150
gallons of potable water per residence per day. As per the conditions of the existing District funded Phase I project
(L772), the Phase II rebates are also available to participants who meet the following requirements: (1) are in the
county's potable service area, (2) are outside of the county's "Reuse Priority One Zone" and do not have existing or
future access to reclaimed water service, (3) agree to ensure the long term operation of their non-potable irrigation
source (to avoid switching back to potable water for irrigation), (4) comply with the terms of irrigation variance SWF
05-59 (allows for a variance from the District's 2 day per week restrictions).
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 85,604 0 0 80,067 2,398 3,139
Project Funds Not Budgeted by the
District
Pinellas County 75,000 0 0 75,000 0 0
$160,604 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Management Services 3/21/08 3/14/08
Draft Agreement Returned from Management Services 4/21/08 4/10/08
Contract Execution 5/30/08 7/9/08
Basin Board Notification of Agreement Execution 6/4/08 10/8/08
Commence Rebates 1/1/09 1/1/09
016 - Pinellas-Anclote River Basin 243
L805
Pinellas County Alternate Source Rebate Program Phase II
Commence Installation of Meters 1/1/09
Rebates Complete 12/31/10
Begin Program Evaluation 1/1/11
Final Report 9/30/12
Contract Close-out 12/31/12
Status As Of: February 25, 2010
The project is progressing according to the Agreement. Rebates started January of 2009. To date no funds have been
reimbursed. ACTION TO DATE: On Time.
016 - Pinellas-Anclote River Basin 244
L821
Oldsmar Reclaimed Water Distribution System and Telemetry
ProjectProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Alternative Water Supply
Basin(s) Pinellas-Anclote River
City of OldsmarCooperator(s)
Project Manager MCGOOKEY, SCOTT
Task Manager(s)
Status Ongoing
DescriptionThis alternative water supply project consists of the design and construction of approximately 5,640 LF of 2-inch and
7,790 LF of 4-inch reclaimed water distribution pipelines within the downtown area of Oldsmar. The project also
includes the design and installation of an automated telemetry control system, consisting of 11 remotely controlled
valves. The telemetry system will regulate, through planned interruptions, the supply of reclaimed water to selected
customers during peak demand and periods of drought and during reclaimed water main repairs and maintenance.
BenefitsThere are 174 residences in the project area and 148 are anticipated to be provided with 71,336 gpd of reclaimed
water to offset 36,704 gpd of potable water. Operation of the telemetry system will also allow for more efficient use of
they city's reclaimed water, enabling the expansion of reclaimed water service.
Costs
The total project cost is $667,000 and the District's share is 50% or $333,500. The Pinellas-Anclote River Basin Board
approved $187,000 in FY2008, and the remaining $108,500 in FY2009. An additional $76,000 was allocated in
FY2008 from the Water Protection and Sustainability Program Trust Fund. The cost, amortized at 8 percent over 30
years, is $4.38 per thousand gallons offset. The future funds identified for the project are contingent upon approval of
such amounts by the District Governing and Basin Boards in the annual budget(s).
Additional Information
The design portion of the project will cost $70,000. There are 174 potential customers in the project area, and
according to City records 85 percent of residents typically connect to the reclaimed water system. In this
neighborhood, 148 of the potential customers are anticipated to connect. Based on estimated flows and offsets from
the City, the efficiency is estimated to be 51 percent.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 302,342 0 0 300,011 0 2,331
District Budgeted - Outside Revenue
Water Protection & Sust T.F.
(Alternative Wtr)
76,000 0 0 76,000 0 0
Project Funds Not Budgeted by the
District
City of Oldsmar 295,500 0 0 295,500 0 0
$673,842 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Contract Effective 10/1/07 10/1/07
016 - Pinellas-Anclote River Basin 245
L821
Oldsmar Reclaimed Water Distribution System and Telemetry
Project
Draft Agreement to Contract Administration 11/9/07 12/7/07
Draft Agreement returned from Contract Administration 11/26/07 12/20/07
Contract Execution 12/31/07 3/26/08
Commence Design 1/1/08 1/1/08
Notice to Proceed 1/4/08 1/1/08
Complete Design 3/3/08 3/3/08
Commence Construction 6/30/08 8/30/08 8/18/08
Signage Erected 6/30/08 8/30/08 8/18/08
Complete Construction 4/30/09 9/30/09 12/28/09
Status As Of: February 24, 2010
The City requested and received extensions to the start and completion dates for construction due to design issues.
MTM Contractors Inc has completed construction of the new reclaimed water mains, automated valves, and telemetry .
The reclaimed water distribution improvements are now complete. The City states that all work, including the remaining
software installation, was completed by December 28, 2009. The District's entire funding commitment of $295,500 and
WPSTF of $76,000 has been encumbered. To date, $273,002 of District and $76,000 of WPSTF has been reimbursed.
The City will process and submit the final invoice in March 2010. ACTION TO DATE: Completed.
016 - Pinellas-Anclote River Basin 246
L827
Kenneth City - Imp. BMPs Kenneth City
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Kenneth CityCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Completed
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the City of Kenneth City. Implementation of BMPs includes
the following tasks: design, development of construction documents, construction permitting, land acquisition, bidding
and contractor selection, construction of the BMPs and construction engineering and inspection. This portion of the
watershed covers an area of approximately 2.0 square miles and includes the incorporated area of the City of Kenneth
City. The proposed stormwater conveyance system improvements include removal of existing corrugated metal pipe
segments which have deteriorated and failed causing erosion of sediment into the lakes and waterways within the
Town. This sediment is transported into Joe's Creek and then to Cross Bayou causing pollution within that waterway.
The existing corrugated metal pipe will be replaced with reinforced concrete pipe. In addition, the Town will install
CDS-type units to remove sediment and pollutants and improve the water quality discharging from the new
conveyance system. For FY2008 the Board budgeted $200,000 which represents one-half of the requested project
funding for the following tasks: design, development of construction documents, construction permitting, bidding and
contractor selection, construction of the BMPs and construction engineering and inspection. For FY2009 the Town
requested and received the remaining $200,000 funding to complete the project.
BenefitsThe project will improve level of service deficiencies by improving conveyance within the service area. The CDS-type
units will improve water quality in the area by removing pollutants and sediment from the surface runoff.
Costs
The total projected cost for this project is $800,000 of which the District's multi-year share is $400,000 and the Town's
share is $400,000. Since this is a multi-year funded project, for FY2008 $200,000 was included in the Basin Board's
budget. The probable construction costs are based on a BMP alternative analysis developed by the Town. For
FY2009 the remaining $200,000 of cooperative funding was budgeted with the Town providing $200,000. The District
funding amounts shown in the table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the Comprehensive Watershed Management
(CWM) initiative strategies and one of the District's Strategic Priorities. The WMP provides a method to evaluate the
capacity of a watershed to protect, enhance, and restore water quality and natural systems while achieving flood
protection. Funding is included to begin the implementation of the BMP. A cooperative funding expenditure agreement
with the Town will be developed contingent on the approval of future funding to complete the Implementation of BMPs.
This is a multi-year funded project that will require a cooperative funding request each fiscal year until completed. The
project will be ranked and compete for funding in future fiscal years.
016 - Pinellas-Anclote River Basin 247
L827
Kenneth City - Imp. BMPs Kenneth City
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 407,582 0 0 405,350 0 2,232
Project Funds Not Budgeted by the
District
Kenneth City 400,000 0 0 400,000 0 0
$807,582 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict signage will be provided on all construction signs. 9/1/08 12/2/08
2. Cooperator AgreementDraft Agreement to Contracts administration 8/1/07 8/1/07
Draft Agreement Returned from Contracts Administration 8/15/07 8/15/07
Contract Executed 10/1/07 10/1/07
Notice to Proceed 10/1/07 10/1/07
FY2008 Funds Encumbered 10/2/07 10/19/07
3. Consultant ServicesConsultant Selection 12/1/07 1/28/08
Design & Permitting Complete 6/1/08 10/1/08
4. ConstructionCommence Construction 9/1/08 12/2/08
Construction Complete 9/1/10 7/15/09
5. Contract CompletionCooperator Agreement Expiration 6/30/11
Status As Of: February 17, 2010
Status history: One half of the required funding for this project was provided in the FY2008 budget. A cooperative funding
agreement was executed. The Town negotiated a consultant services agreement with Advanced Engineering & Design,
Inc. (AED). The Town submitted an application for FY2009 cooperative funding for the remaining one-half of the project.
Survey work was completed. Plans were completed. The consultant met with Tampa Regulatory staff to discuss
permitting issues. Project bidding was delayed because of coordination needed between the Town's project and an
adjoining Pinellas County project. Bids were received in November 2008. The pre-construction meeting was held on
December 1, 2008. Construction began on December 2, 2008 and was completed in July 2009. The Town has submitted
the required documents to close out the project. The final invoice has been processed. Current status: Final payment
has been made and the project is complete.
016 - Pinellas-Anclote River Basin 248
L838
St. Petersburg - Imp. BMPs Childs Park, 44th Street South & Vicinity
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Childs Park Neighborhood. Implementation of BMPs
includes the following tasks: design, development of construction documents, construction permitting, land acquisition,
bidding and contractor selection, construction of the BMPs and construction engineering and inspection. This portion
of the watershed covers an area of approximately 0.08 square miles and is located in the City of St. Petersburg. A
conceptual permit already exists for this project (Permit No. 4911019.00). The proposed stormwater conveyance
system improvements include a major trunk line from 11th Avenue South to 13th Avenue South, and along 11th
Avenue South from 44th Street to 45th Street. In addition, the City will install a CDS-type unit to remove pollutants and
improve the water quality discharging from the new system. For FY2008 the City requested funding for the following
tasks: construction of the BMPs and construction engineering and inspection. The City Engineering Department will
perform design of the project.
BenefitsThe project will improve level of service deficiencies by improving conveyance within the service area. The CDS-type
unit will improve water quality in the area by removing pollutants and sediment from the surface runoff.
Costs
The budgeted amount for this project is $3,400,000 of which the District's share is $1,700,000 while the City provided
$1,700,000 in a prior year's budget. The probable construction costs are based on a BMP alternative analysis
developed by the City. The District funding amounts shown in the table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. As part of a previously funded cooperative agreement with the District, the
City, in 1994, developed a stormwater management master plan (SWMMP) and this project was identified as a
needed conveyance system improvement. The existing stormwater conveyance system within the neighborhood is
aged, undersized and in need of improvements. Funding is included to begin and to complete the implementation of
the BMP. A cooperative funding expenditure agreement with the City will be developed to complete the
Implementation of BMPs. The City will manage the project, where the District project manager must approve any
agreements to accomplish project tasks.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,708,889 0 0 1,704,378 2,279 2,232
Project Funds Not Budgeted by the
District
St. Petersburg 1,700,000 0 0 1,700,000 0 0
$3,408,889 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 249
L838
St. Petersburg - Imp. BMPs Childs Park, 44th Street South & Vicinity
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict logo will appear on all construction signs 6/1/09
2. Cooperator AgreementDraft agreement to Contracts Administration 8/2/07 8/2/07
Draft agreement returned from Contracts Administration 8/31/07 8/15/07
Agreement Executed 10/1/07 1/14/08
Notice to Proceed 10/1/07 1/14/08
Funds Encumbered 10/19/07 10/19/07
3. Project DesignDesign & Permitting Complete 6/18/08
Bidding 1/18/09
Contract Award 3/29/09
4. ConstructionCommence Construction 6/1/09
Complete Construction 6/1/10
5. Contract CompletionCooperator Agreement Expiration 12/31/10
Status As Of: February 17, 2010
Status history: Funding for this project was provided in the FY2008 budget. A cooperative funding agreement was
executed. Project design is by the City and is complete. The City received a permit from the District on May 12, 2009.
ACTION-TO-DATE: On time. Bids were received in September 2009. City Council awarded a contract in November
2009. The pre-construction meeting was held on December 17, 2009. Construction began in January 2010 and is
expected to be completed by September 2010.
016 - Pinellas-Anclote River Basin 250
L842
Pasco - WMPlan Lower Coastal Watershed
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and RestorationFlood Protection Floodplain Management
Basin(s) Coastal Rivers, Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the 1) Topographic information, 2) Watershed Evaluation, 3) Watershed
Management Plan elements of the District's Watershed Management Program (WMP) for the Lower Coastal
Watershed. The watershed covers a total area of approximately 14.6 square miles and is located in soutwestern
Pasco County. The watershed management plan will be used to address flood protection and water quality issues.
Topographic information includes the acquisition of data and development of the terrain features in the Geodatabase
to be used in the Watershed Evaluation. The Watershed Evaluation includes collection of existing data, GIS
processing of the terrain features to establish catchments and connectivity, field reconnaissance, refinement of the
terrain features and development of the hydraulic element point features. The Watershed Management Plan element
includes: development of watershed parameters for a specific use, GIS processing, computer modeling, floodplain and
water quality analysis, peer review, public notification/meeting, surface water resource assessment, establishment of
LOS, and BMP alternative analysis. The issues in this watershed are flooding, land alteration and water quality.
Additional development is expected in this watershed within the next several years.
BenefitsThe WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality
and natural systems, while achieving flood protection. The information developed provides the science for the District's
Resource Management and Environmental Resource Permitting (ERP). It assists local governments with their land
management responsibilities by establishing a level of service, develops Best Management Practices (BMPs) to
address level of service deficiencies, and provides a geodatabase and projected results from watershed model
simulations for floodplain and water quality management.
Costs
The projected cost for this project is $1,200,000, of which the District's share is $600,000. District's share is split
among the Coastal Rivers and Pinellas-Anclote River Basin budgets, based on area. The County will contribute
$600,000 as revenue. Since this is a multi-year funded project, funding has been budgeted over three fiscal years:
$300,000 in FY2008, $400,000 in FY2009, and and $500,000 in FY2010. This completes the funding requirement for
this project. Future funding will be required to begin implementing the BMPs recommended in the Watershed
Management Plan. The BMP implementation will be managed as separate projects. When each element is completed
the project budget may require refinement based on the information gathered.
Additional Information
The Watershed Management Program (WMP) includes five major elements: 1) Topographic Information, 2)
Watershed Evaluation, 3) Watershed Management Plan, 4) Implementation of Best Management Practices, and 5)
Maintenance of Watershed Parameters and Models. Implementing elements of the WMP with local governments is
one of the District's Strategic Priorities. The District has been working with the County for several years through the
Watershed Management Program Coordination Document to develop a five year implementation schedule by
watershed based on their projected funding levels, and funding available from others for example FEMA or State
appropriations. A cooperative funding revenue agreement with the County has been developed as a multi-year funded
project contingent on the approval of future funding to complete the WMP elements through the Watershed
Management Plan. This is a multi-year funded project that will require a cooperative funding request each fiscal year
until completed. This project will continue to be ranked as a 1A project in future fiscal years. The District will manage
the project and enter into purchase orders and agreements to accomplish project tasks. Future cooperative funding
requests and agreements will be required for the Implementation of BMPs and Maintenance of Watershed
Parameters and Models. The District is a cooperating technical partner (CTP) with FEMA, the floodplain results
developed with this project will be used to update the flood insurance rate map (FIRM) panels associated with this
watershed.
016 - Pinellas-Anclote River Basin 251
L842
Pasco - WMPlan Lower Coastal Watershed
District Budgeted - Ad Valorem Based
Revenue
015 Coastal Rivers Basin 485,234 0 0 283,859 0 201,375
016 Pinellas-Anclote River Basin 122,923 0 0 71,548 0 51,375
District Budgeted - Outside Revenue
Pasco Co - WMPlan Lower Coastal WS
(L842)
600,000 0 0 350,000 0 250,000
$1,208,157 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesRecognition of District, Basin Boards on all reports 8/15/09
2. ContractsRevenue contract sent to Pasco County 10/1/07 10/1/07
Revenue Contract executed 12/1/07 11/20/07
Consultant Contract executed 3/15/08 9/15/08 11/4/08
3. Work OrdersIssue Work Order # 1 10/1/08 10/15/10
Work Orders complete 4/15/09 10/19/12
4. Contract Termination - ConsultantContract Termination 12/31/10 12/31/12
4. Contract Termination - RevenueContract Termination 12/31/10 12/31/12
Status As Of: February 22, 2010
This project is performing three elements of the Watershed Management Program for the Lower Coastal Watershed.
The revenue and the consultant agreements have been executed. The start of the project has been delayed because
staff has been fully committed to the Pasco, Hernando, and Sarasota Map Modernization projects. The current
consultant was selected by RFP in 2006. District staff can not extend the consultant agreement beyond May 31, 2011,
and the project can not be completed by then. Staff plans to issue a new RFP and select a new consultant to complete
the project. The time limit associated with the new RFP will be adequate to complete the project. The RFP selection
process should be completed by the fall of 2010.
016 - Pinellas-Anclote River Basin 252
L843
Pasco County ULV Toilet Rebate Program
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Alternative Water Supply
Basin(s) Coastal Rivers, Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager WRIGHT, CARL
Task Manager(s)
Status Ongoing
DescriptionThis project offers financial incentives to water customers within the Pasco County Utility's service area to replace
existing high-volume toilets (3.5 gpf or higher) with ultra-low flow (ULF) models to save potable water. The FY2008
project proposes to retrofit and rebate 500 residential toilets through an outside contracted consultant. This will be the
first year of a 2-year effort.
BenefitsThe water savings associated with this project is estimated to be 10,185 gallons of water per day or 3.7 million gallons
per year.
Costs
The total project costs are $100,000. The Districts 50% share has been budgeted in FY2008 by the Pinellas-Anclote
River and Coastal River Basins and is $25,000 respectively. The cost benefit for the project, using the total cost
amortized over 20 years at 8% interest, is $2.70 per thousand gallons of water. Pasco County's share is $50,000.
Additional Information
In 2005, a public opinion survey conducted by Tampa Bay Water, about 60 percent of Pasco County residents
surveyed indicated they would be willing to participate in a rebate program for low-flow toilets. A toilet flapper
educational component will be included with this program. The ULV Toilet Rebate program is also part of Pasco
County's overall 5-year Water Conservation Plan. As plumbing rebate projects have been ongoing in counties
surrounding Pasco County, high citizen demand for such a program has been developing in recent years. The HET
models are relatively new to the plumbing industry, and the Environmental Protection Agency recently completed a list
of standards to help consumers select properly performing models. The applicant understands they must ensure the
HET models associated with this project will meet the EPA standards in order to be eligible for District funding as part
of the project. Based on the assumption that 2 out of every three customers in each basin will participate in the rebate
program, when Phase 1 is complete, the approximate number of remaining (potential) rebates is as follows: Coastal
Rivers Basin Board (25,923), Pinellas-Anclote River Basin Board (6,194), Hillsborough River Basin Board (4,868),
Withlacoochee River Basin Board (369).
District Budgeted - Ad Valorem Based
Revenue
015 Coastal Rivers Basin 89,840 0 0 87,223 848 1,769
016 Pinellas-Anclote River Basin 89,946 0 0 88,238 848 860
Project Funds Not Budgeted by the
District
Pasco County 50,000 0 0 50,000 0 0
$229,786 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Develop RFP for contractor 10/1/07 11/1/07
016 - Pinellas-Anclote River Basin 253
L843
Pasco County ULV Toilet Rebate Program
Design advertising program 12/1/07 12/1/07
Outline education program 12/1/07 12/1/07
Agreement with SWFWMD 1/1/08 1/28/08
Begin advertisement program 2/1/08 7/1/08 7/8/08
Program implementation 3/1/08 7/1/08 7/8/08
Draft final report 3/1/10 7/1/10
Final report complete 4/1/10 8/1/10
Final invoice to District 6/1/10 10/1/10
Project closeout 1/1/11 1/1/11
Status As Of: February 23, 2010
The program began in mid-July, 2008. As of November, 2009, Pasco County has replaced and rebated all 250 eligible
toilets in the Coastal Rivers Basin and all 250 eligible toilets in the Pinellas-Anclote River Basin, for a total of 500 rebates.
When the County submits its final reimbursement request, the contract will be closed. To date the District has
encumbered $50,000, of which $36,653.68 has been reimbursed or is in the process of being reimbursed.
016 - Pinellas-Anclote River Basin 254
L876
Pinellas County Ultra Low Flow Toilet Rebate Program
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Conservation
Basin(s) Pinellas-Anclote River
Pinellas County UtilitiesCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Ongoing
DescriptionThis program offers financial incentives to water customers of Pinellas County Utilities for replacing existing,
high-volume toilets with 1.6 gallons or less per flush low flow models. This sixth phase of the project will target the
replacement of approximately 8,000 high volume toilets. Rebates of up to $100 for each low-volume toilet installed are
being offered to single family, multi-family, and commercial customers who receive their water supply directly from the
County or from the County's wholesale water customers, the Cities of Clearwater, Pinellas Park, Safety Harbor, and
Tarpon Springs. Requested funding also covers the administrative costs associated with utilizing VIEWtech to
administer the program. VIEWtech's administrative costs to the County are $37 per toilet. The County will incorporate
into their program all requirements for cooperatively funded toilet replacement projects, including inspection, a survey
of customer satisfaction, and reporting of actual water savings.
BenefitsThe project is anticipated to save 164,000 gallons per day of potable water.
Costs
The total project cost is estimated to be $1,096,000. The Pinellas-Anclote River Basin Board approved funding in the
amount of $548,000 in FY2008. The cost benefit of the proposed project, based on the total cost amortized at 8%
interest over 20 years, is $1.84 per thousand gallons saved.
Additional Information
The total project cost for the FY2008 program is $1,096,000, and the Basin Board agreed to fund 50 percent, or
$548,000. In December 2007 the Basin Board approved a transfer of funds from the FY2005, Phase 4 toilet rebate
program (K679), in the amount of $226,968, as part of the Basin Board's share for this Phase 6 (L876). The
remaining $321,014 of the Basin's share for Phase 6 was transfered from the Basin Board's FY2008 Water Supply
and Resource Development reserves.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 552,046 0 548,000 1,934 1,339 773
Project Funds Not Budgeted by the
District
Pinellas County 548,000 0 0 548,000 0 0
$1,100,046 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Contract Administration 12/1/07 11/5/07
Project Commence 12/1/07 12/1/07
Draft Agreement returned from Contract Administration 12/31/07 11/21/07
Notice to Proceed 4/30/08 6/18/08
Agreement Executed 5/1/08 6/18/08
016 - Pinellas-Anclote River Basin 255
L876
Pinellas County Ultra Low Flow Toilet Rebate Program
Basin Board Notification 8/6/08 8/6/08
Project Complete 11/30/09 5/31/10
Contract Termination 12/31/10
Status As Of: February 25, 2010
The county began providing toilet rebates for this project in December 2007, with a total of 6,302 rebates issued. The
rebate period of this project is now complete, and the evaluation period is ongoing. A Final Report is anticipated May 31,
2010. ACTION TO DATE: On-Time.
016 - Pinellas-Anclote River Basin 256
L926
Belleair Bluffs - Imp. BMPs Belleair Bluffs - Basins MR-1, 2 & 3
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Advanced Engineering and Design IncCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Belleair Bluffs Watershed. Implementation of BMPs includes the
following tasks: design, development of construction documents, construction permitting, land acquisition, bidding and
contractor selection, construction of the BMPs and construction engineering and inspection. The watershed covers an
area of approximately 0.75 square miles and is located in the City of Belleair Bluffs. The proposed stormwater
conveyance system improvements include extension of the stormwater collection conveyance system, construction of
roadway curbs and curb inlets to control stormwater runoff. In addition, the City will install CDS-type units to remove
sediment and pollutants and improve the water quality discharging from the new conveyance system. The proposed
work is located within the City's Mehlenbacher Road basin which serves the City of Belleair Bluffs as well as Pinellas
County's Indian Rocks Road and the southern portion of the Town of Belleair. For FY2008 the City requested funding
for the following tasks: design, development of construction documents, construction permitting, bidding and
contractor selection, construction of the BMPs and construction engineering and inspection
BenefitsThe project will improve level of service deficiencies by improving conveyance within the service area. In addition,
construction of the BMPs will remove sediments and pollutants from the stormwater runoff which discharges into
Clearwater Harbor.
Costs
The budgeted amount for this project is $700,000 of which the District's share is $350,000 and the City's share is
$350,000. The probable construction costs for this project are based on a BMP alternative analysis developed by the
cooperator. The District funding amounts shown in the table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. This project involves the Implementation of BMPs which include
construction of the BMPs. Funding is included to complete the implementation of the BMP. A cooperative funding
expenditure agreement with the City will be developed for Implementation of BMPs. The City will manage the project,
where the District project manager must approve any agreements to accomplish project tasks.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 356,503 0 0 355,305 0 1,198
Project Funds Not Budgeted by the
District
Belleair Bluffs 350,000 0 0 350,000 0 0
$706,503 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 257
L926
Belleair Bluffs - Imp. BMPs Belleair Bluffs - Basins MR-1, 2 & 3
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict logo will appear on all construction signs. 9/1/08
2. Cooperator AgreementDraft Agreement to Contracts Administration. 8/1/07 8/1/07
Draft Agreement returned from Contracts Administration. 8/15/07 8/15/07
Contract Executed 10/1/07 10/24/07
Notice to Proceed 10/1/07 10/24/07
FY2008 Funds Encumbered 10/1/07 10/19/07
3. Consultant ServicesConsultant Selection 12/1/07 2/15/08
Design and Permitting Complete 6/1/08 8/14/08
Bidding & Contractor Selection Complete 8/1/08 12/16/08
4. ConstructionCommence Construction 9/1/08 2/1/09
Complete Construction 9/1/09 12/15/09
5. Contract CompletionCooperator Agreement Expiration 6/30/10
Status As Of: February 17, 2010
Status history: Funding for this project was included in the FY2008 budget. A cooperative funding agreement was
executed. The City awarded a design contract to Advanced Engineering & Design (AED). Bids were received on
12/09/2008; contract award was on 12/16/2008. The pre-construction meeting was held on January 28, 2009.
Construction was completed in December 2009. Once the as-built drawings are received, the project can be closed out.
Current status: The City has submitted two requests for reimbursement which have been processed and approved.
016 - Pinellas-Anclote River Basin 258
L942
St. Petersburg Sensible Sprinkling Program
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Conservation
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager MUSICARO, MELISSA
Task Manager(s)
Status Ongoing
DescriptionThe City of St. Petersburg is continuing an outdoor water conservation education and irrigation evaluation project to
educate potable, private well, and reclaimed water customers on specific irrigation system modifications to maximize
water savings through efficiency. Project participants receive an irrigation system evaluation, site-specific
recommendations, rain sensor installation if an operable sensor is not present, Florida-friendly landscaping
educational materials, a rain gauge, and a watering shut-off nozzle. Reclaimed water and private well consumers have
been included to encourage conservative practices and prevent over-use of these resources. In an effort to reduce
potable water demand and increase resource availability to customers using potable water for irrigation. A qualified
irrigation contractor has been hired to perform evaluations. This project offers approximately 305 irrigation system
evaluations at no cost to the customer.
BenefitsAccording to "Potable Water Conservation Best Management Practices for the Tampa Bay Region" (Tampa Bay
Water, 2003), a City of Tampa study (1998-2000) of 96 residential locations identified an average savings of 188
gallons per account per day (gpad) as a result of irrigation evaluations. Based on the water savings estimated in the
Tampa Bay Water report, the total estimated water savings from the program could be as much as 57,340 gpd.
Costs
The total cost of this project is estimated to be $100,000 and the Pinellas-Anclote River Basin Board approved funding
in the amount of $50,000 in FY2008. The cost benefit amortized at 8 percent over 5 years is $1.16 per thousand
gallons saved.
Additional Information
Despite the lack of a rebates associated with modifications, results from Phase 1 (K504) (2001-2004) follow-up
evaluations conducted at potable water use locations indicate that 94% of the time clock suggested modifications
were implemented. In addition, 73% of the suggested modifications for the irrigation system were implemented.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 57,257 0 0 53,848 718 2,691
Project Funds Not Budgeted by the
District
City of St. Petersburg 50,000 0 0 50,000 0 0
$107,257 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Contract Administration 11/30/07 11/15/07
Draft Agreement returned from Contracts Administration 12/31/07 11/27/07
Contract Executed 2/15/08 2/26/08
Notice to Proceed 3/1/08 2/29/08
016 - Pinellas-Anclote River Basin 259
L942
St. Petersburg Sensible Sprinkling Program
Evaluations Commence 3/1/08 5/1/08
Basin Board Notification 6/4/08 6/4/08
Evaluations Complete 3/31/09 9/30/09 9/30/09
Contract Termination 12/31/10
Status As Of: December 09, 2009
The agreement was executed in February 2008. The City promoted the program through utility bill inserts and various
advertisements. The City began conducting evaluations in May 2008. To date, a total of 328 irrigation evaluations have
been completed, and 193 rain sensors have been installed. The project is in the follow-up evaluation phase with 13
evaluations completed to date. At total of $28,026 has been expended.
016 - Pinellas-Anclote River Basin 260
L943
St. Petersburg Toilet Replacement Program, Phase 10
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Conservation
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager MUSICARO, MELISSA
Task Manager(s)
Status Ongoing
DescriptionThis project offers financial incentives to single-family, multi-family, and commercial customers for replacing
conventional toilets with water-conserving equivalents. It will target the replacement of approximately 2,000
conventional toilets with ultra-low volume (ULV) toilets, which use up to 1.6 gallons per flush (gpf).
BenefitsThis FY2008 project is anticipated to save an estimated 54,000 gpd.
Costs
The total project cost is $300,000, and the Pinellas-Anclote River Basin Board approved funding in the amount of
$150,000 in FY2008. The cost amortized at 8 percent over 20 years, is $1.53 per thousand gallons saved.
Additional Information
In addition to providing financial assistance for the installation of low flow toilets, a goal of the project is to educate all
program participants on methods of indoor water conservation and proper maintenance practices to ensure low flow
toilets remain a water conservative fixture. Educational materials on flapper replacement and other water conservation
techniques will be disseminated to all program particpants. There are approximately 64,000 single family pre-1995
built homes in the city, of which 23,000 have received toilet rebates.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 156,885 0 0 153,398 756 2,731
Project Funds Not Budgeted by the
District
City of St. Petersburg 150,000 0 0 150,000 0 0
$306,885 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Contract Administration 10/31/07 10/18/07
Draft Agreement returned from Contract Administration 11/30/07 10/31/07
Contract Executed 1/1/08 2/26/08
Rebates Commence 3/31/08 10/1/08 10/1/08
Notice to Proceed 6/4/08 3/1/08
Basin Board Notification 6/4/08 6/4/08
Rebates Complete 3/31/09 4/30/10
Final Report 7/31/10
Contract Termination 12/31/10
016 - Pinellas-Anclote River Basin 261
L943
St. Petersburg Toilet Replacement Program, Phase 10
Status As Of: December 08, 2009
The agreement was executed in Feburary 2008. The project was originally scheduled to begin in March 2008, but due to
the previous project phase requiring additional time for completion, this current phase will be delayed. The City submitted
a request to revise the task dates, and a response letter was sent to the City. To date, a total of 1,358 toilets have been
rebated at 1,069 locations. A total of $93,737 has been expended.
016 - Pinellas-Anclote River Basin 262
N025
Pasco County Plat Incorporation into GIS
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply ConservationNatural Systems Natural Systems Identification and MonitoringFlood Protection Floodplain Management
Basin(s) Hillsborough River, Coastal Rivers, Pinellas-Anclote River, Withlacoochee River
Pasco CountyCooperator(s)
Project Manager GLENN, CHERYL
GLENN, CHERYL, OWENS, JIMTask Manager(s)
Status Ongoing
DescriptionThis is a five-year project that includes the improvement of property ownership data and the creation of a detailed
inventory of corresponding drainage, wetland, and conservation easements. This task will be accomplished by
reviewing existing digital and paper property ownership maps and converting these into a consistent database format
that is compatible with both the County's and District's Geographic Information Systems (GIS). This is the third joint
County-District mapping project and it builds upon previous cooperative projects L433 - NAVD88 Control Densification
and L726 - Horizontal Control Project. The map data will be contracted for and compiled at the PLSS Township level
which will result in twenty five (25) standalone deliverable units. Project cost is based upon the cost to integrate
subdivisions, easements, and right of way design files which provides a fixed deliverable for accountability. The County
will contract the effort with an existing pre-qualified vendor. This project design, deliverable and funding methodology
will ensure that should any of these aspects be jeopardized, all deliverables made up to that point are complete in their
entirety.
BenefitsThe project will directly support the implementation of the Digital Flood Insurance Rate Maps (DFIRM) currently under
development and will also be an integral part of to the GIS stormwater management project that the County is funding.
These refinements will augment the accuracy and reliability of Environmental Resource Permitting (ERP) and Water
Use Permitting (WUP) and the Florida Division of Emergency Management (FDEM) statewide Light Detection and
Ranging (LiDAR) developed Sea, Land and Overland Surges from Hurricanes (SLOSH) modeling efforts.
Costs
This is a 5-year project with a total cost of $1,310,504, which will be shared equally between the District and Pasco
County. The number of parcels within each Basin were used to determine the cost ratio, with Coastal at 49%,
Pinellas-Anclote at 16%, Hillsborough River at 25%, and Withlacoochee at 10%. The costs of the project will be
shared equally between Pasco County and the District with a yearly expenditure not to exceed $300,000 for
contractual services. Any monies expended over the total yearly budget in any given year will be the sole responsibility
of Pasco County. Funds for FY2009 have been encumbered under agreement 09C00000054 at an amount of
$299,830. The District's share of $149,915 is split between Hillsborough River Basin at $122,757 and Pinellas/Anclote
Basin at $27,158. Funds for FY2010 have been encumbered under agreement 10C00000060 at an amount of
$296,590. The District's share of $148,295 is split between Coastal at $77,615, and Pinellas/Anclote at $70,680. The
Funds request for FY2011 has been withdrawn due to a project delay caused by procurement problems and the
contractor going out of business. Funds for FY2012 are being requested for $296,884. The District's share of
$148,442 will be split between Coastal at $122,583, Pinellas/Anclote at $8,613, and Hillsborough River at $17,246.
Funds for FY2013 are being requested for $282,614. The District's share of $141,307 will be split between Coastal at
$118,436, Pinellas/Anclote at $1,358, and Hillsborough River at 21,513. Funds for FY2014 are being requested for
$134,586. The District's share of $67,293 will be entirely with Withlacoochee River.
016 - Pinellas-Anclote River Basin 263
N025
Pasco County Plat Incorporation into GIS
District Budgeted - Ad Valorem Based
Revenue
013 Hillsborough River Basin 147,194 21,513 0 124,177 1,504 0
015 Coastal Rivers Basin 199,789 118,435 0 0 2,255 79,099
016 Pinellas-Anclote River Basin 172,780 1,358 0 28,578 0 142,844
019 Withlacoochee River Basin 68,797 67,293 0 0 1,504 0
Project Funds Not Budgeted by the
District
Pasco County 660,000 212,000 0 150,000 149,000 149,000
$1,248,560 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Phase 1 - FY 2009Contract development and execution 12/24/08 3/4/09
Phase 1 - FY2009MOA between Pasco Co. & Appraisor's Office 2/18/09 12/10/09
Pasco County will hire contractor 3/31/09 6/9/09 7/6/09
Pilot Area Deliverable Submitted 9/30/09 12/10/09
Amended Contract to extend expiration date to 2/28/2011 10/30/09 1/26/10
Pasco County will hire new contractor 7/1/10
Pilot Area from new Contractor Deliverable submitted 10/1/10
Complete Phase 1 10/3/11
Phase 2 - FY 2010Initiate Phase 2 of project in FY2010 1/8/09 1/1/09
Phase 2 - FY2010Phase 2 contract development and execution 1/26/10 2/16/10 2/24/10
Complete Phase 2 10/1/12
Phase 3 - FY2011Initiate Phase 3 of project in FY2011 12/4/09 1/1/10
Phase 3 - FY2011 funds withdrawnWithdraw funding request because project delayed 2/25/10 3/3/10
Phase 3 - FY2012Initiate Phase 3 of project in FY2012 10/2/12
Complete Phase 3 10/1/13
Phase 4 - FY 2013Initiate Phase 4 of project in FY2013 10/1/13
Phase 4 - FY2013Complete Phase 4 10/4/14
Phase 5 - FY 2014Initiate Phase 5 of project in FY2014 10/1/14
Complete Phase 5 10/1/15
Status As Of: March 17, 2010
A project status meeting was held on February 18, 2010 between the District and Pasco County to determine how to best
manage the project due to the numerous delays that have been experienced over the past year. The original contractor
has gone out of business and the Request for Proposals (RFP) needs to be re-advertised. The RFP will also be revised
to resolve technical issues. Funds that were encumbered for FY2009 have not been utilized yet, and a new Notice to
Proceed is not expected to be issued for this phase of the project before August 2010. Because of the delays in the
project Pasco County withdrew its FY2011 Cooperative Funding request. They will submit a request for FY2012 and the
entire project time frame will be extended.
016 - Pinellas-Anclote River Basin 264
N025
Pasco County Plat Incorporation into GIS
The new contractor will start with a pilot area which should take about 3 months to be fully completed and accepted. The
rest of phase 1 is expected to be completed by October 2011. Funds were encumbered for FY2010 for phase 2 of the
project, but work cannot commence on this phase until the pilot area has been completed. Phase 2 is expected to be
completed by October 2012. Phase 3 has been moved from FY2011 to FY2012 to give ample time for phase 1 and 2 to
be completed accurately. Phases 3, 4, and 5 should each be completed by October in FY2012, FY2013, and FY2014,
respectively. Staff is working with the County to review and modify existing agreements as required to accommodate the
changes in the project schedule.
016 - Pinellas-Anclote River Basin 265
N034
Northwest Pinellas Resource Protection Plan
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas Co. Department of Environmental Mgt.Cooperator(s)
Project Manager KAUFMAN, KRIS
PRATER, CORRINATask Manager(s)
Status Ongoing
DescriptionThe project will complete a characterization and Comprehensive Management Plan for Clearwater Harbor/St. Joseph
Sound. The first phase will be a characterization of the watershed and the development of watershed goals and
objectives. The project area will include the 111 km2 open water region bounded east and west by the coastal
mainland shoreline and the barrier island chain, respectively. The area extends 21 miles from SR 688 (Indian Rocks
Bridge) northward to the Anclote River. The goals and objectives developed in Phase 1 will provide a starting point for
Phase 2, the development of a Comprehensive Watershed Management Plan for the Clearwater Harbor/St. Joseph
Sound system. The entire project will follow a National Estuary Program approach and will incorporate other
management plans (e.g., State Aquatic Preserves, Audubon, etc.) developed in the project area. Stakeholder
involvement throughout the project will provide a mechanism to distribute information to the public about the economic
and natural resource value of the project area as Gulf resources as well as on-going project programs. The final
implementation of structural and non-structural management options identified in the Plan will provide the necessary
level of protection to preserve the existing resources.
BenefitsThe project is intended to develop a characterization of the watershed and the development of watershed goals and
objectives. The goals and objectives developed will provide a starting point for the development of a Comprehensive
Watershed Management Plan. The data collected will be used for the final implementation of structural and
non-structural management options identified in the Plan, the necessary level of protection to preseve the existing
seagrass, mangrove/marsh, and open-water habitat along the open-water system.
Costs
The FY2009 project cost is $230,000, with the County and the District each requested to contribute half ($115,000).
The District share will be completely funded by the Pinellas-Anclote Basin. If the County is unsuccessful in acquiring
Gulf of Mexico funding, they may request future funding for Phase II of the project. The County may also request
future funding to implement projects identified in the plan.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 243,077 0 0 117,676 7,071 118,330
Project Funds Not Budgeted by the
District
Pinellas County 230,000 0 0 115,000 0 115,000
$473,077 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development & ExecutionNegotiate Cooperative Funding Agreement with the County 10/1/08 10/15/08
Draft Agreement to Management Services 11/3/08 10/30/08
016 - Pinellas-Anclote River Basin 266
N034
Northwest Pinellas Resource Protection Plan
Agreement returned from Management Services 11/4/08 12/17/08
Contract Sent to County for Approval 11/28/08 12/22/08
Signed Contract Returned from County 12/31/08 1/13/09
Contract Execution 12/31/08 1/21/09
Notice to Proceed 1/1/09 1/27/09
2. Critical Project MilestonesSelect Consultant 7/3/09 8/30/09
Commence Project - Kick off Meeting 10/1/09 9/8/09
Watershed Characterization and Development of goals 7/1/10
Development of draft watershed plan document, review and approval 10/1/10
Development of Final watershed plan document, review, and approval 12/1/10
Data Gathering, assessment, and analysis 6/1/11
Submit Final Plan 8/1/11
Contract Termination 12/31/11
Status As Of: March 02, 2010
A consultant was selected and a project kick off meeting was held September 8, 2009. Data collection and compilation is
ongoing, a meeting to discuss and review all available data for the project is scheduled for 3/17/2010.
016 - Pinellas-Anclote River Basin 267
N037
Lake SueMar Water Quality Enhancement Project
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
City of DunedinCooperator(s)
Project Manager LOPEZ, MANNY
Task Manager(s)
Status Ongoing
DescriptionThis project is for the design, permitting and reconfiguration of Lake SueMar for enhancement of water quality from
Channel A and Channel C into Cedar Creek. The project proposes to reconfigure Lake SueMar, a man-made
feature, to provide treatment of stormwater flows which presently discharge (with minimal treatment) from Channels A
and C into Cedar Creek and ultimately, St Joseph Sound. The project would provide additional retention and
treatment capacity for portions of the flows from Channels A and C. Treated water would be released back into
Channel A for discharge into Cedar Creek and, subsequently St Joseph Sound. The nearby (and ongoing) Hammock
Park Naturals Systems Restoration Project (L401) includes the construction of a control structure in Channel C. The
control structure will raise the water level in Channel C in order to raise the groundwater levels to facilitate wetlands
restoration (through rehydration) in the east side of the Hammock Park. By constructing a similar control structure in
Channel A and constructing new pipes and berms within Lake SueMar, normal flows in Channels A and C can be
diverted for treatment in Lake SueMar. Treated water would be released over another control structure into channel A
and Cedar Creek. The reconfigured Lake SueMar would serve to collect sediment and provide treatment across a
littoral shelf to enhance the quality of water in Channel A and Cedar Creek. Project elements would be designed
to continue to allow the passage of extreme weather flows over the control structures in Channels A and C in order to
avoid upgradient flooding.
BenefitsThe project would provide treatment for stormwater flows from Channels A and C prior to release into Cedar Creek
and ultimately St. Joseph Sound. Increased residence times will provide treatment and assist in control of downstream
sedimentation.
Costs
The total cost of the project is $880,000 with the City of Dunedin and the District each contributing half ($440,000).
During the development of their FY2009 budget, the Pinellas-Anclote River Basin Board approved $440,000 for the
Lake SueMar Water Quality Enhancement Project. The District funding amounts listed in the table include staff
salaries, travel and central garage charges.
Additional Information
The Lake SueMar stormwater pond was among the projects recommended in the City's Master Drainage Plan. The
City recently acquired the Harris Tract comprising 4.34 acres of open space land and 1.25 acres of a part of Lake
SueMar; the land acquisition cost was in the order of $600,000. The City controls the remaining 2.83 acres of Lake
SueMar as a drainage easement. The total Lake SueMar area of 4.08 acres (2.83 acres easement 1.25 acres owned)
provides the City with complete access to all of the lands needed to implement the proposed project. With Basin
Board funding, the Lake SueMar Water Quality Enhancement Project began in the fall of 2009 and will be completed
by October 2011. Project work is expected to complement the work of the Hammock Park Natural Systems
Restoration Project (L401).
016 - Pinellas-Anclote River Basin 268
N037
Lake SueMar Water Quality Enhancement Project
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 455,239 0 0 444,664 4,786 5,789
Project Funds Not Budgeted by the
District
City of Dunedin 440,000 0 0 440,000 0 0
$895,239 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development & ExecutionDevelop Draft Agreement and Scope 9/19/08 2/6/09 3/6/09
Cooperative Funding Agreement to Contracts Administration for Review 9/30/08 2/9/09 4/15/09
Agreement Signed by the City of Dunedin 11/17/08 5/15/09 5/21/09
Agreement Signed by SWFWMD 11/28/08 5/20/09 5/22/09
Issue Notice to Proceed 12/1/08 6/5/09 5/22/09
2. Design & PermittingBegin Design & Permitting 12/15/08 2/2/09 2/2/09
Attend Pre-application Meeting for ERP 2/9/09 2/9/09
Complete 60% Design 4/1/09 5/8/09
Submit ERP Permit 4/6/09 5/5/09
Receive Approved ERP Permit 8/3/09 8/14/09
3. ConstructionSelect Construction Contractor 7/30/09 8/30/09 8/20/09
Pre-construction Meeting 9/30/09 9/30/09
Begin Construction 10/30/09 10/30/09
Complete Construction 10/31/11
Status As Of: February 19, 2010
The Environmental Resource Permit (ERP) for the project was approved and issued August 14, 2009. The City of
Dunedin has selected a construction contractor and initiated project construction on October 30, 2009. Initial construction
efforts have centered on moderate clearing of exotic trees and setting up equipment (e.g., pumps) to dewater the current
lake basin in preparation for design excavation and contouring. Excavation began January 2010. Refinement of
excavations depths was implemented to limit exposure to clay beds encountered along portions of the lake basin. A
Permit Modification to the Lake SueMar ERP was approved in December 2009 to extend the use of the access and haul
roads used during construction of the Hammock Park Restoration Project. This modification maintains the project
footprint within existing construction areas.
016 - Pinellas-Anclote River Basin 269
N040
St. Petersburg - Imp BMPs at Terminal Drive South, Emerson
Avenue South and VicinityProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Palmetto Park Neighborhood. Implementation of BMPs includes the
following tasks: design, development of construction documents, construction permitting, land acquisition, bidding and
contractor selection, construction of the BMPs and construction engineering and inspection. This portion of the
watershed covers an area of approximately 0.04 square miles and is located in the City of St. Petersburg. A
conceptual permit already exists for this project (Permit No. 4911158.00). This project consists of conveyance system
improvements including a relief drain between Terminal Drive South and 22nd Street consisting of approximately
1,400 linear feet of 54" RCP, 330 linear feet of other smaller lateral pipes, manholes, curb inlets, grate inlets and a 700
foot long open swale collection system. The project will reduce the depth of street flooding for the 10-year one hour
storm event from nearly 2 feet at the gutter to 0.5 feet. In addition, the city will install, as part of the
previously-approved and cooperatively funded Project L751 (22nd Street South & Vicinity), a CDS-type unit to remove
pollutants and improve the water quality discharging from the new relief drain. For FY2009 the city is requesting
funding for the following tasks: construction of the BMPs and construction engineering and inspection. Project design
and permitting will be done by in-house city staff.
BenefitsThe project will improve level of service deficiencies by improving conveyance within the service area. The CDS-type
unit will improve water quality in the area by removing pollutants and sediment from the surface runoff.
Costs
The projected cost for this project is $1,700,000 with funding divided equally between the Basin Board which is
requested to provide $850,000 in the FY2009 budget and the City which will provide $850,000. The probable
construction costs are based on a BMP alternative analysis developed with the Stormwater Management Master Plan
in 1994 but have now been updated to reflect current construction costs. The District funding amounts shown in the
table include staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems while achieving flood protection. As part of a previously funded cooperative agreement with the District, the
City, in 1994, developed a stormwater management master plan (SWMMP) and this project was identified as a
needed conveyance system improvement. The existing stormwater conveyance system within the neighborhood is
aged, undersized and in need of improvements. Funding is included to begin and to complete the implementation of
the BMP. A cooperative funding expenditure agreement with the City will be developed to complete the
Implementation of BMPs. The City will manage the project, where the District project manager must approve any
agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 270
N040
St. Petersburg - Imp BMPs at Terminal Drive South, Emerson
Avenue South and Vicinity
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 857,761 0 0 853,233 2,287 2,241
Project Funds Not Budgeted by the
District
St. Petersburg 850,000 0 0 850,000 0 0
$1,707,761 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict logo will appear on all construction signs 1/15/11
2. Cooperator AgreementAgreement Executed 10/1/08 3/9/09
Notice to Proceed 10/2/08 3/11/09
Funds Encumbered 10/3/08 11/17/08
3. Project DesignDesign Plan & Specs Complete 4/24/10
Permitting 7/14/10 7/18/09
Bidding 9/1/10
Contract Award 11/15/10
4. ConstructionCommence Construction 1/15/11
Complete Construction 2/14/12
5. Contract CompletionCooperator Agreement Expiration 6/30/12
Status As Of: February 17, 2010
Status history: The project was approved for FY2009 cooperative funding. The cooperative funding agreement was
executed on 3/9/2009. Plans were developed and a District permit was issued on 7/18/2009. The project remains ahead
of schedule. Current Status: The plans are complete and the City anticipates advertising for bids in February/March
2010.
016 - Pinellas-Anclote River Basin 271
N041
Oldsmar Alternative Water Supply
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Alternative Water Supply
Basin(s) Pinellas-Anclote River
City of OldsmarCooperator(s)
Project Manager FERGUSON, JOHN
MCBRIDE, TAMERATask Manager(s)
Status Ongoing
DescriptionThis project will result in design and construction of a brackish groundwater supply facility with the capacity to produce
two million gallons per day (mgd) of potable water on an average annual basis. This phase of the City's alternative
water supply project includes final design and permitting; preparation of bid documents; construction of 12 production
wells at 6 sites; construction of a reverse osmosis water treatment plant (ROWTP); construction of the final byproduct
injection well; and plant start-up.
BenefitsThe City of Oldsmar currently purchases water from Pinellas County that is supplied from Tampa Bay Water's central
wellfield system. According to the City of Oldsmar, this project will reduce the City's demand on Tampa Bay Water's
regional system by approximately two mgd.
Costs
The total estimated cost for the Oldsmar Alternative Water Supply Project is $20,108,297, with the requested District
share being $9,146,460. The District funding will be provided by Pinellas-Anclote River Basin. Total District funding
budgeted to date (FY2009) is $4,500,000. District funding in FY2010 is $4,646,460, for a total of $9,146,460. The City
has been approved by the ARRA for a $3,000,000 loan for the project. The City was not eligible for an ARRA grant or
loan forgiveness, based on the median income of the neighborhood in which the water supply project will provide
service. The entire loan must be repaid within 20 years.
Additional Information
The District has historically funded only hydrogeologic testing and feasibility studies pertaining to brackish groundwater
supply projects and had not previously funded construction for groundwater production wells from the upper Floridan
and associated treatment plants. The Governing Board re-evaluated and revised this long-standing policy in
December 2007 at the Pinellas-Anclote River Basin Board's request, which made this project eligible for construction
funding. Phase 1 of this project was a preliminary feasibility study that was completed in 1999. Phase 2, completed in
2003, provided details on major issues pertaining to wellfield evaluation, treatment and concentrate disposal
evaluation, and permitting. The Phase 1 and 2 feasibility studies were funded by the District as project number P783
for a budgeted total of $229,364. The total budgeted cost for Phase 1 was $80,000, of which the Basin's share was
$40,000. The total budgeted cost for Phase 2 was $614,285, of which the Basin's share was $189,364. The studies
concluded both the Tampa Limestone and Upper Suwannee groundwater zones were suitable and treatable as a
municipal water supply; negligible surficial aquifer drawdown would occur; controlled withdrawal would not impact the
Floridan Aquifer system and existing wellfields; and there would be negligible effect on established lake and wetland
levels. Phase 3, preliminary design and permitting, was not funded by the District. This phase included data collection,
ground and surface water impact modeling, preliminary facility designs and permitting. As part of Phase 3, Water Use
Permit No. 20011218.001 was issued by the District on April 25, 2006 and Class V Group 9 Exploratory Byproduct
Injection Well Permit No 265289-001-UC was issued by FDEP on January 5, 2007. The Cooperative Funding
Ageement for Phase 4, the current design and construction project (N041), was signed by the Executive Director on
June 12, 2009. Based on information provided by the City in March 2008, the projected unit cost at the time of plant
startup in FY2011 is $2.97 per 1,000 gallons with Pinellas-Anclote River Basin Board funding. The Pinellas-Anclote
River Basin Board's contribution will make the City's cost to produce water lower than they expect Pinellas County
Utilities' rates will be in FY2011 ($3.31 per 1,000 gallons.) The City is accomplishing this project under four separate
construction contracts. The first contract is for construction of the production wells. The second contract is for a
reverse osmosis system supplier (ROSS) that will assist in the final design of the treatment facility, procure the
reverse osmosis equipment and coordinate its installation, conduct system start-up and testing, and provide training
and support for City operational staff. The third contract is for general construction, which includes the facility buildings
and associated raw water, storage, and byproduct lines. The fourth contract is for the byproduct deep injection well
and adjacent monitoring wells. The FDEP permit to discharge byproduct from the proposed reverse osmosis water
treatment facility into the Avon Park Formation deep injection well was issued on May 7, 2009. The Production Wells
contractor was given a notice to proceed on August 10, 2009, and has commenced construction. Subsequently, the
016 - Pinellas-Anclote River Basin 272
N041
Oldsmar Alternative Water Supply
City submitted it's first invoice for design services to the District. The Injection Well contractor was issued a notice to
proceed on October 27, 2009.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 9,167,144 0 0 4,510,747 4,790 4,651,607
Project Funds Not Budgeted by the
District
City of Oldsmar 11,648,007 0 0 7,001,547 0 4,646,460
$20,815,151 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Production Wells Contract Completion 2/8/10
Byproduct Injection Well Contract Completion 4/26/10
General Construction Contract 7/31/11
RO System Supplier Contract Completion 10/21/11
Cooperative Funding Agreement Termination 6/30/12
Status As Of: February 25, 2010
This project is currently on schedule and under budget.
Production Wells: All well site easements have been acquired. Construction of the production and monitor wells at the
six well site locations along or near Forest Lakes Road commenced in August, 2009, and is nearly complete. Additional
casing work is being conducted on two wells to reduce sediment mobilization. The initial water quality observed in
partially completed wells is better than anticipated.
ROSS: Harn RO Systems was awarded the system supplier contract in August, 2009, and was given a notice to proceed
on October 21, 2009. The system supplier is now assisting with the final design of the water treatment plant. The plant
design is currently 60% complete, and construction expected to begin on the building in the spring of 2010. Assembly of
the RO skids may take place in advance at the supplier's facility in Venice, Florida. Once the facility is operable, the
supplier will offer training and support to City staff as they commence water production.
General Construction: Due to the ongoing wellfield development, the City is separating the general construction activity
into two phases and construction contracts; for the raw water and byproduct pipeline construction, and RO facility
construction. This allows the City to expedite the pipeline installations. The City has finalized the designs of the raw water
and pipeline from the well sites to the the RO facility, and the byproduct pipeline from the RO facility to the injection well
site. Bid documents were submitted to the District on January 12, 2010.
Byproduct Injection Well: The City awarded the contract for recasing their deep exploratory well for use as a byproduct
injection well in August 2009. The awarded contract was for about half the cost anticipated by the city. The driller was
issued a notice to proceed by October 27, 2009, and work is ongoing. Mud, gravel, and other debris was discovered in
the exploratory well but has been removed, and the well is restored to its original condition. The replacement 26" casing
for the injection well was back-ordered for a few weeks causing a minor delay, but work has resumed.
ACTION-TO-DATE: On-time. An information request concerning the Accelerate Florida Program was mailed to the
cooperator on October 15, 2008. The District's project manger followed up with emails on January 16, 2009, February 9,
2009, a phone call on February 9, 2009. The City notified the District that the project is moving as quickly as possible and
there are no opportunities to accelerate the project.
016 - Pinellas-Anclote River Basin 273
N044
LID Imp Pilot to Improve SW Quality
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
City of LargoCooperator(s)
Project Manager PRATER, CORRINA
Task Manager(s)
Status Ongoing
DescriptionThe purpose of this multi-year project is to improve stormwater quality by resurfacing unpaved alleys in a portion of the
City with a Low Impact Development (LID) alternative to prevent erosion and reduce sediment pollution of receiving
water bodies. The majority of alleys within the City of Largo are unpaved, and are mostly comprised of gravel, crushed
shell or asphalt millings. During rain events, fine sand and shell materials from the unpaved alleys are washed away
onto adjoining roadways and into the municipal stormwater system. The eroded material contributes to sediment
pollution of local waterbodies. This pilot project, which is identified in the City's FY2008-2013 CIP, would examine LID
technology and other innovative alternatives to paving including pervious pavements and other treatments to stabilize
the alleys, and create traps to capture sediment. The phasing of the project will entail design and cost estimates in
FY2009. Construction is expected to commence in FY2010.
BenefitsThe purpose of this multi-year project is to improve unpaved alleys throughout the City to prevent erosion and reduce
sediment pollution of receiving waterbodies.
Costs
The total cost of the project is estimated to be $460,000 for design and construction, with funding occurring over two
fiscal years (FY2009 and FY2010). The FY2009 budget was $60,000 with the City and the Pinellas-Anclote River
Basin Board each contributing half ($30,000). The FY2010 budget is $400,000 with the City and the Pinellas-Anclote
River Basin Board each requested to contribute half ($200,000). The District funding amounts shown in the table
below include staff salaries, travel and central garage charges.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 237,398 0 0 31,726 2,839 202,833
Project Funds Not Budgeted by the
District
City of Largo 230,000 0 0 30,000 0 200,000
$467,398 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
I. Critical MilestonesContract and Scope of Work Developed 10/31/08 10/9/08
District Review of Contract 12/31/08 1/27/09
County Approval of Contract 1/31/09 6/16/09
District Execution of Contract 2/6/09 6/28/09
Notice to Proceed 3/13/09 6/30/09
Submission of 30% Design 6/30/09 1/29/10
Submission of 60% Design 7/31/09
016 - Pinellas-Anclote River Basin 274
N044
LID Imp Pilot to Improve SW Quality
Submission of 90% Design 8/31/09
Submission of Final Design 9/30/09
Advertisement for Bids 3/31/10
Approval of Contractor 4/30/10
Notice to Proceed with Construction 6/30/10
Commence Construction 10/29/10
Construction Completed 7/31/11
Submission of As-built drawings 9/30/11
Project Monitoring 9/30/12
Final Project Report 11/30/12
Contract Termination 12/31/12
Status As Of: February 15, 2010
On June 30, 2009, the City was given notice to proceed. The City has 30% construction plans done and the Geotech and
survey have been completed. They will begin design within the next three months. The survey costs exceeded the
anticipated budget so the City is scoping down the project area.
016 - Pinellas-Anclote River Basin 275
N045
Bayview Drive Shoreline Restoration
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
BelleairCooperator(s)
Project Manager RHINESMITH, PHILIP
Task Manager(s)
Status Ongoing
DescriptionThis project, located in the Town of Belleair, consists of restoring approximately 2,800 linear feet of undeveloped
shoreline along the westerly right-of-way of Bayview Drive, facing the Intracoastal Waterway. The side slopes in this
area have been eroded by excessive stormwater runoff, normal tidal fluctuation and storm wave action. In several
areas, the top of bank has been eroded to within 20 feet of the existing Bayview Drive pavement. Future storms and/or
hurricanes may compromise the roadway. The proposed solution for this problem would be to reconstruct the
shoreline with a maintainable slope, provide wave/erosion protection, restore the native vegetation along the length of
the project and replace and/or restore damaged trees. Swales will be created along the top of bank to treat runoff prior
to collection in sump bottom inlets receiving runoff from the roadway.
BenefitsThe project will reduce erosion by stabilizing the bluff overlooking the Intercoastal Waterway thereby eliminating
sedimentation of seagrass beds. Additionally, the project will treat stormwater that discharges directly into the
Intracoastal Waterway. Native plants will be installed to replace nuisance exotic plants that currently inhabit the site.
Costs
The FY2009 project cost is $5,000,000, with the Town of Belleair and the District each requested to contribute half
($2,500,000). The District share will be funded by the Pinellas-Anclote River Basin Board.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 2,514,025 0 0 2,504,617 4,719 4,689
Project Funds Not Budgeted by the
District
Town of Belleair 2,500,000 0 0 2,500,000 0 0
$5,014,025 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract DevelopmentConsultant to Complete Scope of Work 8/27/08 8/27/08
Contract Executed 9/17/08 4/17/09
1. Contract DevelopmentContract Mailed to Cooperator 9/1/08 4/20/09
2. Project DevelopmentConsultant to Complete 60% Design 6/15/09 6/15/09
2. Project DevelopmentConsultant to Complete Pre Application Meeting SWFWMD 7/9/09 7/9/09
Consultant to Complete 100% Design 9/30/09 3/31/09
3. Construction
016 - Pinellas-Anclote River Basin 276
N045
Bayview Drive Shoreline Restoration
Begin Construction 10/15/09 2/15/10
3. ConstructionComplete Construction 3/17/10 8/15/10
Status As Of: March 19, 2010
The Town's consultant, Cardno/Tampa Bay Engineering has completed the following: (1) The boundary and topographic
survey of the site including the ownership of the submerged lands beyond the toe of the slope. (2) Geotechnical
investigation, wetland jurisdictional boundaries, seagrass and mangrove mapping. (3) Cross sections of the mangrove
areas (4) site plans have been completed including the cross sections and drainage outfalls. A pre application meeting
was held July 9, 2009 with Tampa Regulatory. Cardno/Tampa Bay Engineering submitted the permit to the District
September 2009. The second of 2 RAI meetings will be held in Tampa Regulatory February 17, 2010. The Town sent a
letter to SWIM to reserve 100,000 cubic yards of fill material that will be produced from Clam Bayou restoration to be
used for the fill needed for the bank stabilization. Cardno/TBE submitted the response to Tampa Regulatory for additional
information. A preapplication meeting was held with the United States Army Corps of Engineers, National Marine
Fisheries, Cardno/TBE and District staff on March 10, 2010 to discuss red mangrove and seagrass impacts. The
permitting is expected to be completed by May 2010. ACTION TO DATE: Delayed: The project is currently behind
schedule 60-days because of permitting issues with the SWFWMD and USACOE. This is expected to be resolved by
May 2010. The original construction start date was originally March 2010.
016 - Pinellas-Anclote River Basin 277
N114
Pasco County ULV Toilet Rebate Program - Phase II
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Alternative Water Supply
Basin(s) Coastal Rivers, Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager WRIGHT, CARL
WRIGHT, CARLTask Manager(s)
Status Ongoing
DescriptionThis is the second year of an ongoing project to offer financial incentives to water customers within Pasco County
Utility's service area to replace existing high-volume toilets (3.5 gallons per flush (gpf) or more) with ultra-low volume
(ULV's) that use 1.6 gpf or less or High Efficiency Toilets (HET's) toilets that use 1.28 gpf or less. The FY2009 project
proposes to employ a contractor to replace up to 1,500 single-family and commercial toilets. A maximum of two
rebates per account per fiscal year will be honored.
BenefitsOnce all 1,500 toilets are rebated, the savings will approximately be 35,708 gallons per day. The total project savings
is estimated to be 13,033,420 gallons per year. This is calculated using 750 ULV's (9.7 gpd savings/fixture; total
savings of 16,733 gpd) and 750 HET's (11 gpd savings/fixture; total savings of 18,975 gpd).
Costs
The total project costs are $220,000. The Districts 50% share has been budgeted in FY2009 by the Pinellas-Anclote
River and Coastal River Basins and is $55,000 respectively. The cost benefit for the project, using the total cost
amortized over 20 years at 8% interest, is $1.69 per thousand gallons of water. Pasco County's share is $110,000.
Additional Information
Pasco County Utilities plans to continue the program over a number of years. In a 2005 public opinion survey
conducted by Tampa Bay Water, about 60 percent of Pasco County residents surveyed indicated they would be willing
to participate in a rebate program for low-flow toilets. One year of account-level metered water-use data prior to and
one year of metered water use after the retrofit installation will be collected as the raw data for the final savings
analysis. Pasco County Utilities will provide actual billing data and ensure 100 percent fixture inspection. This project
will also institute an educational program designed to assist customers in long-term maintenance related to water
savings, such as selecting parts for repairs, leak detection and choosing proper replacement flapper models for their
HET or ULV toilets. Ultra-low volume (ULV's) use 1.6 gpf or less and High Efficiency Toilets (HET's) toilets use 1.28
gpf or less. This effort will ensure the retrofit fixture will remain a water-conserving fixture of its life-expectancy.
Bi-monthly status reports will be provided to the District to update project accomplishments. The first phase of this
project (Project # L843) provided rebates for 500 toilets in West Pasco County, with funding split equally between the
Coastal Rivers Basin and Pinellas-Anclote River Basin ($25,000 each). Based on the assumption that 2 out of every
three customers in each basin will participate in the rebate program, when Phase 2 is complete, the approximate
number of remaining (potential) rebates is as follows: Coastal Rivers Basin Board (25,173), Pinellas-Anclote River
Basin Board (5,444), Hillsborough River Basin Board (4,868), Withlacoochee River Basin Board (369).
District Budgeted - Ad Valorem Based
Revenue
015 Coastal Rivers Basin 59,769 0 0 56,214 1,787 1,768
016 Pinellas-Anclote River Basin 57,943 0 0 56,164 894 885
Project Funds Not Budgeted by the
District
Pasco County 110,000 0 0 110,000 0 0
$227,712 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 278
N114
Pasco County ULV Toilet Rebate Program - Phase II
Critical Project Milestones ActualProjected Amended
Design education program 7/1/08 8/1/08
Outline education program 8/1/08 8/1/08
Execute agreement 2/28/09 1/21/09
Draft distribution report 2/28/10
Final distrubution report 4/30/10
Draft final report 2/28/11
Final report 4/30/11
Final invoice to District 6/1/11
Contract closeout 1/1/12
Status As Of: February 23, 2010
The agreement was sent to the cooperator for signature on 10/16/2008. It was signed by the Pasco County BOCC at
their meeting on January 6, 2009, and returned to the District on January 15, 2009, and executed by the District's
Executive Director on January 21, 2009. As of December 23, 2009, 388 toilets had been installed in the Coastal Rivers
Basin and 1 toilet had been installed in the Pinellas-Anclote Basin (rebates in the P-A Basin were ongoing for an earlier
phase of the project, L843). To date the District has encumbered $110,000, of which $43,771.20 has been reimbursed or
is in the process of being reimbursed.
016 - Pinellas-Anclote River Basin 279
N121
Pinellas County Low Flow Toilet Rebate Program
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Conservation
Basin(s) Pinellas-Anclote River
Pinellas County UtilitiesCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Ongoing
DescriptionThis program offers financial incentives to water customers of Pinellas County Utilities for replacing existing,
high-volume toilets with ultra-low flow (ULF) models. This seventh phase of the project will target the replacement of
approximately 8,000 high volume toilets. Rebates of up to $100 for each low flow toilet installed are being offered to
single family, multi-family, and commercial customers who receive their water supply directly from the County or from
the county's wholesale water customers, the cities of Clearwater, Pinellas Park, Safety Harbor, Tarpon Springs and
Oldsmar. Requested funding also covers the administrative costs associated with utilizing a consultant to administer
the program. Administrative costs are estimated at $37 per toilet. The county will incorporate into their program all
requirements for cooperatively funded toilet replacement projects, including inspection, a survey of customer
satisfaction, and reporting of actual water savings.
BenefitsThis project is anticipated to save an estimated 164,000 gallons of water per day.
Costs
The total project cost is $1,101,000, and the Pinellas-Anclote River Basin Board approved funding in the amount of
$550,000 in FY2009. The cost amortized at 8 percent over 20 years, is $1.85 per thousand gallons saved.
Additional Information
In Pinellas County's toilet replacement target area, 422,000 high flow toilets were estimated to exist at the outset of its
Toilet Replacement Program. Of this amount, the county reports that 108,000 have been retrofitted, or will be by the
end of ongoing projects. This leaves approximately 314,000 to be replaced by this phase (Phase 7) or future phases.
It should be noted that it is not likely, or expected, that 100 percent of all conventional toilets will be replaced.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 555,879 0 0 552,034 1,429 2,416
Project Funds Not Budgeted by the
District
Pinellas County 551,000 0 0 551,000 0 0
$1,106,879 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Contracts Administration 1/31/09 2/13/09 3/17/09
Notice to Proceed 2/1/09
Rebates Commence 2/1/09 2/1/09
Draft Agreement returned from Contracts Administration 2/15/09 2/28/09 4/13/09
Contract Executed 2/28/09 9/30/09 10/5/09
Rebates Complete 9/30/10
016 - Pinellas-Anclote River Basin 280
N121
Pinellas County Low Flow Toilet Rebate Program
Final Report 4/1/12
Contract Termination 12/31/12
Status As Of: February 25, 2010
The County's ongoing program rebates began February 1, 2009. To date 5,777 toilet rebates (72% of project total-8,000)
have been issued. ACTION TO DATE: On-Time.
016 - Pinellas-Anclote River Basin 281
N124
Pasco - Imp. BMPs Anclote River Watershed SR54 Improvement
AreaProject Type Cooperative Funding
AORs Strategic InitiativesFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for SR 54 Improvement Area. Implementation of BMPs
includes the following tasks: design, development of construction documents, construction permitting, land acquisition,
bidding and contractor selection, construction of the BMPs, and construction engineering and inspection. The
watershed covers an area of approximately 40 square miles and is located in Pasco County The project area is within
the South and Sandy Branches of the Anclote River Watershed one mile east of the Suncoast Parkway. With FY2007
funding the assessment will be accomplished by performing elements of the District's Watershed Management
Program (WMP). The issue that is being addressed by this project is a culvert beneath SR 54 does not have capacity
to pass stormwater runoff from extreme events without causing cause water to rise in upstream developments.
Increasing the size of the culvert would increase flows downstream into the Sierra Pines development, an area already
subject to frequent flooding. FY2009 funding will be used to design and permit a diversion of part of the stormwater
flow into the Sandy Branch. Pasco County is addressing easements required for the project.
BenefitsThe project will address level of service deficiencies by improving conveyance within the improvement area.
Costs
The projected cost for this project is $700,000, of which the District's and County's share is $350,000 each. The
probable construction costs are based on a BMP analysis developed by the cooperator. The District funding amount
shown in the table includes staff salaries. Future funds identified for the project are contingent upon approval of such
amounts by the Basin Board in the annual budget. When each element is completed the projected cost may require
refinement based on information gathered and unforeseen circumstances. Since this is a multi-year funded project, for
FY2009 $100,000 is proposed for the Basin's budget, with the County contributing an equal amount. The BMP
analysis should be completed in August 2010.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. With prior year funding from Pasco County, Project 735, the Topographic
Information, Watershed Evaluation and Management Plan elements are being completed. The District has been
working with the County for several years through the Watershed Management Program Coordination Document to
develop a five year implementation schedule by watershed based on their projected funding levels, and any funding
available from others, for example FEMA or State appropriations. A cooperative funding expenditure agreement with
the County has been developed for Implementation of BMPs. The County will manage the project, where the District
project manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 282
N124
Pasco - Imp. BMPs Anclote River Watershed SR54 Improvement
Area
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 104,150 0 0 101,374 1,392 1,384
Project Funds Not Budgeted by the
District
Pasco County 100,000 0 0 100,000 0 0
$204,150 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical MilestonesDistrict recognition on plans 10/30/09
2. ContractsAgreement sent to Contracts 4/15/09 7/31/09
Agreement executed 8/31/09 9/30/09
2a. ContractsContract Termination 12/31/12
3. Project ActivitiesCommence BMP Implementation Design 4/15/10 8/16/10
Status As Of: December 28, 2009
This project is implementation of BMPs to be selected during performance of elements of a Watershed Management
Program in the Anclote River Watershed. BMPs will be designed to divert stormwater flows from an existing FDOT
culvert beneath SR54 west into Sandy Branch. The benefit is improved flood protection for residences located south of
SR54. An expenditure agreement will be executed between the District and the County. The District is currently updating
the surface water model for the watershed. Once the model is updated the analysis of BMPs will be performed (see
L735). This project is to design, permit and prepare construction documents for the selected BMPs. The project is
scheduled to begin in April 2010.
016 - Pinellas-Anclote River Basin 283
N125
Pasco - Imp. BMPs in the Pithlachascotee-Anclote River Watershed
Conservation EffortProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and RestorationFlood Protection Floodplain Management
Basin(s) Coastal Rivers, Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Pithlachascotee and Anclote River Watersheds. Implementation of
BMPs includes the following tasks: design, development of construction documents, construction permitting, land
acquisition, bidding and contractor selection, construction of the BMPs (including immediate maintenance) and
construction engineering and inspection. The project area is within the Pithlachascotee and Anclote Rivers and the
Starkey Wellfield, Serenova, Anclote River Ranch and Crockett Lake Ranch properties. These properties are located
north of SR54 and east of New Port Richey. Specific BMPs have not been selected yet to address these issues
because the BMP alternative analysis tasks in the Watershed Management Plan is not complete. The BMPs that will
be selected should address level of service deficiencies.
BenefitsThe benefits specific to this project are flood protection, and wetland and well field re-hydration.
Costs
The total proposed budget amount for this multi-year project is $3,900,000, of which the District's share is $1,950,000.
The County will contribute $1,950,000. The District's share of FY2009 and future funding is split between the
Pinellas-Anclote River and Coastal Rivers Basin budgets. Since this is a multi-year funded project, for FY2009
$115,000 is proposed for the Pinellas-Anclote River Basin and $135,000 for Coastal Rivers Basin budgets, with the
County contributing $250,000. Future funding will be needed for implementing BMPs. The BMP analysis should be
completed in the spring of 2010. At that time the project budget may have to be refined. Funding amounts in the table
include staff salaries. The District funding amounts shown in the table below includes staff salaries.
Additional Information
The WMP includes five major elements: Topographic information, Watershed Evaluation, Watershed Management
Plan, Implementation of BMPs, and Maintenance of Watershed Parameters and Models. Implementing elements of
the WMP with local governments is one of the Comprehensive Watershed Management (CWM) initiative strategies.
With prior year funding from Pasco County, Project 738, the Topographic Information, Watershed Evaluation and
Management Plan elements are being completed. The District has been working with the County for several years
through the Watershed Management Program Coordination Document to develop a five year implementation
schedule by watershed based on their projected funding levels, and any funding available from others, for example
FEMA or State appropriations. A cooperative funding expenditure agreement with the County will be developed for
Implementation of BMPs. The County will manage the project, where the District project manager must approve any
agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 284
N125
Pasco - Imp. BMPs in the Pithlachascotee-Anclote River Watershed
Conservation Effort
District Budgeted - Ad Valorem Based
Revenue
015 Coastal Rivers Basin 297,758 160,000 0 136,374 0 1,384
016 Pinellas-Anclote River Basin 157,758 40,000 0 116,374 0 1,384
Project Funds Not Budgeted by the
District
Pasco County 1,450,000 700,000 0 250,000 500,000 0
$1,905,516 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical MilestonesDistrict Recognition on Plans 6/30/09
2. ContractsAgreement to Contracts 12/15/08 7/15/09
Agreement to County 2/1/09 8/15/09 8/18/09
3. ContractsExecuted Agreement 4/15/09 4/6/10
Status As Of: February 22, 2010
This project is implementation of BMPs in District lands west of the Suncoast Parkway, and within the Pithlachascotee
and Anclote River watersheds. The District's consultant will be performing elements of a Watershed Management
Program for these lands. The objective is to identify, evaluate and select Best Management Practices that will improve
flood protection in downstream areas, and improve the hydrology in wetlands within the project area. The District hasn't
issued work orders for the Digital Topographic, Watershed Evaluation, and Watershed Management Plan elements of
the Watershed Management Program yet. Completion of these elements is necessary before the BMPs can be selected
and then implemented. This project could begin within two years.
016 - Pinellas-Anclote River Basin 285
N144
Clearwater - WMP for Stevenson Creek
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a multi-year funded project to perform the 1) Topographic Information, 2) Watershed Evaluation, and 3)
Watershed Management Plan elements of the District's Watershed Management Program (WMP) for the Stevenson
Creek Watershed. The watershed covers an area of approximately 6,286 acres and is located in Pinellas County. Of
the 6,286 acres, 4,057 acres (65 percent) are within the limits of the City of Clearwater. The remaining 35 percent of
the watershed are within the City of Dunedin (1,287 acres or 20%), unincorporated Pinellas County (859 acres or 14%)
and the City of Largo (83 acres or about 1%). The District and the City cooperatively funded the Stevenson Creek
Watershed Management Plan (SCWMP) Federal Emergency Management Agency (FEMA) Map Revision Data
Report in October 2001. For FY2010 the City requested cooperative funding for developing revisions to the SCWMP
model to be in a District approved format that can be imported into newer versions as software progresses. In addition
the information from implemented projects will be included, existing data will be verified, the modeling data will be
formatted to District Standards and the FEMA maps will be revised to reflect the existing conditions flooding risk. Work
on Topographic Information and Watershed Evaluation will begin and are expected to be completed. Topographic
Information includes the acquisition of data and development of the terrain features in the Geodatabase to be used in
the Watershed Evaluation. The Watershed Evaluation includes collection of existing data, GIS processing of the
terrain features to establish catchments and connectivity, field reconnaissance, refinement of the terrain features and
development of the hydraulic element point features.
BenefitsThe WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality
and natural systems, while achieving flood protection. The information developed provides the science for the District's
Resource Management and Environmental Resource Permitting (ERP). It assists local governments: 1) with their land
management responsibilities by establishing a level of service and developing Best Management Practices (BMPs) to
address level of service deficiencies and 2) provides a geodatabase and projected results from watershed model
simulations for floodplain management and water quality management.
Costs
The budgeted amount for this project is $750,000 of which the District's share is $375,000 and the City's share is
$375,000 for the Topographic Information and Watershed Evaluation elements of the Watershed Management
Program. When each element is completed the project budget and scope may require refinement based on the
information gathered. Future funding will be required for completion of the Watershed Management Plan. The District
funding amount shown in the table includes staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. Projects that
have been constructed through the cooperative funding process as a result of the original SCWMP include Glen Oaks
Phase 1 and 2 Stormwater and Recreation Improvements and Palmetto Street Drainage Improvements. Projects that
are in design include Lake Bellevue Stormwater Management Project, Turner Street Box Culvert, Spring Branch
Stormwater Improvements and the Stevenson Creek Estuary Restoration Project. A cooperative funding expenditure
agreement with the City will be developed for the Topographic Information and Watershed Evaluation elements of the
Watershed Management Program. Additional funding will be needed to complete the Watershed Management Plan.
The City is managing the project, where the District project manager must approve any agreements to accomplish
project tasks.
016 - Pinellas-Anclote River Basin 286
N144
Clearwater - WMP for Stevenson Creek
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 381,381 0 0 0 0 381,381
Project Funds Not Budgeted by the
District
City of Clearwater 375,000 0 0 0 0 375,000
$756,381 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Out to bid 2/28/09
Complete WMP revision 7/30/10
Complete FEMA Map revision 7/30/12
Status As Of: March 22, 2010
Current Status: The project was approved for FY2010 cooperative funding. A draft cooperative funding agreement was
prepared and sent to the City for comments. The City of Clearwater, via letter dated March 17, 2010, has withdrawn from
the project. The Board budgeted funds for the project in FY2010 but the funds were not encumbered to a contract. The
funds will lapse at the end of this fiscal year. The reason for the City's withdrawal is that they have just begun a
watershed study (Alligator Creek N097) and they want to monitor the consultant's work effort before making a
commitment to another study. The City intends to apply for cooperative funding for FY2012 for this project.
016 - Pinellas-Anclote River Basin 287
N160
St. Petersburg Sensible Sprinkling Program (Phase 4)
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Alternative Water SupplyWater Supply Conservation
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager MUSICARO, MELISSA
Task Manager(s)
Status Ongoing
DescriptionThe City of St. Petersburg is proposing the continuance an outdoor water conservation education and irrigation
evaluation project to educate potable, private well, and reclaimed water customers on specific irrigation system
modifications to maximize water savings through efficiency. Project participants will receive an irrigation system
evaluation, site-specific recommendations, rain sensor installation if an operable sensor is not present, Florida-friendly
landscaping educational materials, a rain gauge, and a watering shut-off nozzle. Reclaimed water and private well
consumers will be included to encourage conservative practices and prevent over-use of these resources. A qualified
irrigation contractor will been hired to perform evaluations. This project expects to perform approximately 250 irrigation
system evaluations at no cost to the customer.
BenefitsThe project is anticipated to save an estimated 35,000 gallons per day as a result of irrigation evaluations and rain
sensor installations.
Costs
The total cost of this project is estimated to be $100,000 and the Pinellas-Anclote River Basin Board is requested to
fund $50,000 in FY2010. The cost benefit amortized at 8 percent over 5 years is $1.90 per thousand gallons saved.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 54,747 0 0 0 2,056 52,691
Project Funds Not Budgeted by the
District
City of St. Petersburg 50,000 0 0 0 0 50,000
$104,747 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement returned from Contract Administration 1/15/09 2/10/10
Draft Agreement to Contract Administration 12/18/09 12/21/09
Contract Executed 4/1/10
Notice to Proceed 4/1/10
Evaluations Commence 4/30/10
Basin Board Notification 6/9/10
Evaluations Complete 9/30/11
Final Report 12/31/12
Contract Termination 4/30/13
016 - Pinellas-Anclote River Basin 288
N160
St. Petersburg Sensible Sprinkling Program (Phase 4)
Status As Of: February 23, 2010
A draft scope of work has been received and the agreement is being drafted. The agreement is anticipated to be
executed by April 1, 2010.
016 - Pinellas-Anclote River Basin 289
N163
Treasure Island - Imp BMPs at Treasure Island
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of Treasure IslandCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Ongoing
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Treasure Island Watershed. Implementation of BMPs includes the
following tasks: design, development of construction documents, construction permitting, land acquisition, bidding and
contractor selection, construction of the BMPs and construction engineering and inspection. The watershed covers an
area of approximately 2.3 square miles and is located in the City of Treasure Island. The proposed stormwater
conveyance system improvements include replacement of aged and failed portions of the stormwater collection
conveyance system and construction of roadway curbs and curb inlets to control stormwater runoff. In addition, the
City will install storm water interceptors to remove sediment and pollutants and improve the water quality discharging
from the new conveyance system. The proposed work is located within the Sunset Beach area of Treasure Island
along 79th Avenue, 81st Avenue and 83rd Avenue near Gulf Boulevard. For FY2010 the City requested funding for the
following tasks: design, development of construction documents, construction permitting, bidding and contractor
selection, construction of the BMPs and construction engineering and inspection.
BenefitsThe project will improve level of service deficiencies by improving conveyance within the service area. In addition,
construction of the BMPs will remove sediments and pollutants from the stormwater runoff which discharges into Boca
Ciega Bay.
Costs
The budgeted amount for this project is $300,000 of which the District's share is $150,000 and the City's share is
$150,000. The District funding amount shown in the table includes staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. This project involves the Implementation of BMPs which includes
construction of the BMPs. Funding is included to complete the implementation of the BMP. A cooperative funding
expenditure agreement with the City will be developed for Implementation of BMPs. The City will manage the project,
where the District project manager must approve any agreements to accomplish project tasks.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 154,546 0 0 0 2,296 152,250
Project Funds Not Budgeted by the
District
Treasure Island 150,000 0 0 0 0 150,000
$304,546 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 290
N163
Treasure Island - Imp BMPs at Treasure Island
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict signage will be provided on all construction signs 1/15/11
2. Cooperator AgreementDraft Agreement to Contracts Administration 10/1/09 8/3/09
Draft Agreement Returned from Contracts Administration 10/15/09 8/10/09
Contract Executed 11/15/09 10/27/09
Notice to Proceed 11/16/09 10/27/09
FY 2010 funds encumbered 11/17/09 10/19/09
3. Consultant ServicesConsultant Selected 12/1/09 11/30/09
Design Plans Completed 4/1/10
Permitting Complete 7/1/10
4. ConstructionBids Received 6/1/10
Contract award 9/1/10
Commence Construction 10/1/10
Complete Construction 2/1/11
5. Contract CompletionCooperator Contract Expiration 6/30/12
Status As Of: February 17, 2010
Status history: The project was approved for FY2010 cooperative funding. The cooperative funding agreement was
executed. The City has contracted with AED for consulting engineering services. The project kick off meeting was held
on 12/11/2009. Design work has begun. Current status: The applicant held a pre-application meeting with Tampa REG
staff on 12/27/2009.
016 - Pinellas-Anclote River Basin 291
N191
Lake Seminole Dredging Design and Permitting (Phase I)
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas Co. Department of Environmental Mgt.Cooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Ongoing
DescriptionThis project is in response to a cooperative funding request from Pinellas County to dredge Lake Seminole. This
project is consistent with the goals and objectives of the Lake Seminole Watershed Management Plan (WMP, 2001),
the state and federally approved Reasonable Assurance Plan (RAP, 2007), and the Lake Seminole Sediment Removal
Feasibility Study (2006) for the removal of nuisance, nutrient rich sediments that have degraded water quality and lake
habitats. The sediment removal project is the number one ranked alternative in the WMP for improving water quality
and habitat and to meet the RAP goals.
BenefitsRemoval of sediments within Lake Seminole will improve water quality and improve aquatic habitat.
Costs
The total project cost is estimated at $16,700,000. The FY2010 project cost is estimated at $700,000, with Pinellas
County and the District each contributing half ($350,000). District funds shown in the table include staff salaries.
Additional Information
The District and Pinellas County entered into a Master Agreement for Lake Seminole in 1993 to fund a management
plan and restoration alternatives. The jointly funded Lake Seminole Watershed Management Plan was completed in
2001. This plan details the existing conditions of the Lake Seminole Watershed and the actions required to restore the
lake and meet habitat and water quality goals. In addition to sediment removal the plan recommended stormwater
treatment projects. Several stormwater treatment projects are complete. Two stormwater treatment projects are
ongoing now (W267 and P902). Dredging the lake to remove sediments was one of the recommended actions to
improve water quality and habitat. This project will meet that goal.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 357,970 0 0 0 4,005 353,965
Project Funds Not Budgeted by the
District
Pinellas County 8,350,000 0 0 150,000 8,000,000 200,000
$8,707,970 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Contract Development and ExecutionDraft Agreement to Management Services 12/31/09 12/21/09
Draft Agreement Returned from Management Services 1/18/10
Agreement Sent to Cooperator 2/5/10
Signed Agreement Returned from Cooperator 2/26/10
Agreement Fully Executed 3/12/10
016 - Pinellas-Anclote River Basin 292
N191
Lake Seminole Dredging Design and Permitting (Phase I)
Notice to Proceed 3/19/10
Status As Of: February 23, 2010
The agreement is routing.
016 - Pinellas-Anclote River Basin 293
N193
Dunedin Ridge Subdivision Retrofit Project
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of DunedinCooperator(s)
Project Manager PECK, MICHAEL
Task Manager(s)
Status Ongoing
DescriptionThe Dunedin Ridge Subdivision is an older subdivision with a history of localized flooding issues and no stormwater
treatment facility. Untreated stormwater runoff from the subdivision currently discharges directly to Curlew Creek,
which is an impaired water body. The City of Dunedin, through a grant from FEMA, has acquired and subsequently
demolished a repetitive-loss residence at the downstream portion of the subdivision. The project involves construction
of a stormwater treatment facility on this 1.3 acre parcel to intercept runoff from approximately 70% of the 22 acre
subdivision which will remove sediments and pollutants. Additionally, the stormwater pond will provide storage capacity
to attenuate runoff and should alleviate flooding problems on the adjacent creek side (Curlew Creek) lots in the
subdivision.
BenefitsThe project will provide stormwater treatment for runoff from approximately 70% of the 22 acre Dunedin Ridge
Subdivision. Currently, untreated stormwater runoff from the subdivision discharges directly into Curlew Creek (an
impaired water body). The stormwater pond will also serve to provide storage/attenuation volume which will reduce or
minimize flooding on a local level. This project, in conjunction with several concurrent CFI projects involving the City of
Dunedin, will provide stormwater abatement on a regional level.
Costs
The total project cost is $400,000. The District will fund $200,000 in FY2010 with an equal match from the City of
Dunedin. The funding amounts in the table below include salary, travel and central garage charges.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 211,590 0 0 0 3,942 207,648
Project Funds Not Budgeted by the
District
City of Dunedin 200,000 0 0 0 0 200,000
$411,590 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development and ExecutionCity of Dunedin Commission Approval 11/20/08 11/20/08
Submit Cooperative Funding Application 12/5/08 12/5/08
Agreement sent to Management Services 9/15/09 9/15/09
Agreement returned from Management Services 10/6/09 12/22/09
Agreement sent to Cooperator 10/13/09 12/23/09
Signed Agreement returned from Cooperator 11/10/09 1/12/10
Agreement fully executed 11/24/09 1/14/10
Notice to Proceed 12/1/09 1/14/10
016 - Pinellas-Anclote River Basin 294
N193
Dunedin Ridge Subdivision Retrofit Project
2. Design and PermittingPreliminary Design 1/29/10 2/26/10
Application for Permit 2/15/10 3/19/10
Final Design 4/9/10
Permit Approval 5/10/10
Request for Bids 5/17/10
Award Bid for Construction 7/15/10
3. ConstructionBegin Construction 8/16/10
Completion of stormwater pond construction 12/20/10
Construction Complete 2/7/11
4. Project CloseoutFinal Inspection 3/10/11
Contract Termination 6/30/11
Status As Of: February 11, 2010
On August 27, 2009 the Pinellas-Anclote River Basin Board approved their FY2010 budget, which included matching
funds for this project. The Agreement was fully executed, and Notice to Proceed issued to the City of Dunedin, on
January 14, 2010. Preliminary design activities are currently underway.
016 - Pinellas-Anclote River Basin 295
N209
Dunedin Isles Stormwater Improvement Project
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
City of DunedinCooperator(s)
Project Manager PECK, MICHAEL
Task Manager(s)
Status Ongoing
DescriptionThe area surrounding the Dunedin Country Club Golf Course is an older neighborhood that currently has no
stormwater treatment facility and no storm sewer system. Untreated stormwater runoff from this area currently travels
overland through streets and yards before discharging to Cedar Creek, which is an impaired water body. This project
includes the construction of a stormwater treatment facility on a 3.3 acre parcel adjacent to the Country Club (to be
acquired by the City), expansion of an existing stormwater pond abutting the nearby recreational complex, installation
of one CDS stormwater filtration unit, and retrofitting much of the surrounding neighborhood with storm drains.
BenefitsThe project will result in water quality improvements to Cedar Creek (an impaired water body) via the stormwater
treatment pond and stormwater pond expansion which will remove sediments and pollutants from surface water runoff
prior to discharge. Installation of the storm sewer system in the streets of the adjacent neighborhood will alleviate
existing drainage issues.
Costs
The total project cost is $2,846,000. In FY2009, the City of Dunedin funded $300,000 for design. The remaining
project cost and the FY2010 funding request is $2,546,000 with the City funding $1,546,000 or 64% and the District
funding $1,000,000 or 46% for construction only. The District funding amounts shown in the table include staff
salaries, travel and central garage charges.
Additional Information
The City of Dunedin Code of Ordinances, Chapter 122 Article II "Stormwater Management" & Article III "Floodplain
Management", establish standards, regulations and procedures in the development, implementation and enforcement
of water conservation and flood protection. The City of Dunedin remains in compliance with the requirements set forth
in our NPDES MS4 operating permit. In addition, Dunedin is continuing its commitment to water resource
management as confirmed by, among other items, the following cooperative efforts with SWFWMD: 1) reuse of over
71% of the City's reclaimed water supply (this figure will increase as reclaim sytem expands); 2) implementation of the
Hammock Park Restoration program to restore an outstanding natural wetland area; and 3) the design and
construction of the Lake Suemar water quality enhancement project. The City has already started working on design
and have contracted with the consulting firm of Dyer, Riddle, Mills & Precourt, Inc. (DRMP).
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,011,885 0 0 0 4,237 1,007,648
Project Funds Not Budgeted by the
District
City of Dunedin 1,846,000 0 0 300,000 0 1,546,000
$2,857,885 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development and Execution
016 - Pinellas-Anclote River Basin 296
N209
Dunedin Isles Stormwater Improvement Project
City of Dunedin Commission Approval 11/20/08 11/20/08
Submit Cooperative Funding Application 12/5/08 12/5/08
Agreement Sent to Management Services 9/15/09 9/15/09
Agreement returned from Management Services 10/6/09 1/21/10
Agreement sent to Cooperator 10/13/09 1/25/10
Signed Agreement returned from Cooperator 11/10/09 2/25/10
Agreement fully executed 11/24/09 3/1/10
Notice to Proceed 12/1/09 3/1/10
2. Design and PermittingPreliminary Design 3/5/09
Application for Permit 10/15/09
Final Design 12/21/09
Permit Approval 3/10/10
Request for Bids 3/15/10
Award for Bid Construction 6/3/10
3. ConstructionBegin Construction 7/1/10
Completion of stormwater pond expansion 9/30/10
Completion of new stormwater pond 9/30/10
Installation of stormwater conveyance systems 7/29/11
Construction Complete 8/15/11
4. Project CloseoutAcquisition of Parcel for Pond Construction 12/18/09 2/4/10
Final Inspection 9/30/11
Contract Termination 11/30/11
Status As Of: February 11, 2010
On August 27, 2009 the Pinellas-Anclote River Basin Board approved their FY2010 budget, which included matching
funds for this project. The Agreement has been routed for approval at the District prior to sending to the City of Dunedin
for execution. The City of Dunedin's consultant (DRMP) has completed 90% plans and made the initial ERP submittal for
the project on 10/28/2009. A response to the first RAI was submitted by DRMP on 2/12/2010. Additionally, the Dunedin
City Commission approved the country club land acquisition at their 11/19/2009 meeting. The parcel acquisition was
finalized on 2/4/2010.
016 - Pinellas-Anclote River Basin 297
N210
Lake Sperry Filter System
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and RestorationFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of DunedinCooperator(s)
Project Manager PECK, MICHAEL
Task Manager(s)
Status Ongoing
DescriptionThe City of Dunedin will install a baffle box type filtration system on an existing pipe that discharges directly to Lake
Sperry (which eventually discharges to Cedar Creek, an impaired water body). The baffle box will remove sediments,
floatables, and other pollutants from untreated stormwater runoff which currently discharges from the existing pipe into
Lake Sperry. Exfiltration pipes will be connected to this baffle box to provide further treatment on low flows as well as
to help alleviate flooding in the immediate area.
BenefitsInstallation of the baffle box and exfiltration pipes will provide stormwater treatment and some attenuation, improving
water quality in Lake Sperry and subsequently Cedar Creek (an impaired water body), and reduce flooding in the
immediate area.
Costs
The FY2010 total project cost is $450,000, with the City of Dunedin and the Pinellas-Anclote River Basin Board each
contributing half ($225,000). District's funds shown in the table include staff salaries, travel and central garage.
Additional Information
The City of Dunedin Code of Ordinances, Chapter 122 Article II "Stormwater Management" & Article III "Floodplain
Management", establish standards, regulations and procedures in the development, implementation and enforcement
of water conservation and flood protection. The City of Dunedin remains in compliance with the requirements set forth
in our NPDES MS4 operating permit. In addition, Dunedin is continuing its commitment to water resource
management as confirmed by, among other items, the following cooperative efforts with SWFWMD: 1) reuse of over
71% of the City's reclaimed water supply (this figure will increase as our reclaim sytem expands); 2) implementation of
the Hammock Park Restoration program to restore an outstanding natural wetland area; and 3) the design (currently
underway) to be followed by construction of the Lake Suemar water quality enhancement project.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 235,073 0 0 0 2,425 232,648
Project Funds Not Budgeted by the
District
City of Dunedin 225,000 0 0 0 0 225,000
$460,073 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development & ExecutionCity of Dunedin Commission Approval 11/20/08 11/20/08
Submit Cooperative Funding Request 12/5/08 12/5/08
Agreement sent to Management Services 9/15/09 9/15/09
016 - Pinellas-Anclote River Basin 298
N210
Lake Sperry Filter System
Agreement returned from Management Services 10/6/09 1/8/10
Agreement sent to Cooperator 10/13/09 1/12/10
Signed Agreement returned from Cooperator 11/10/09 2/2/10
Agreement fully executed 11/24/09 2/5/10
Notice to Proceed 12/1/09 2/8/10
2. Design and PermittingPreliminary Design 1/11/10 3/12/10
Application for Permit 2/22/10 4/23/10
Final Design 3/30/10 5/21/10
Permit Approval 4/30/10 6/11/10
Request for Bids 5/17/10 6/25/10
Bid Selection & Award 7/15/10 8/13/10
3. ConstructionStart Construction 8/16/10 8/27/10
Install Baffle Box 10/15/10
Final Inspection 12/15/10
4. Close OutContract Termination 2/15/11
Status As Of: February 11, 2010
After full-execution of the agreement on February 5, 2010, a Notice to Proceed was issued to the City of Dunedin on
February 8, 2010. Preliminary design activities are currently underway.
016 - Pinellas-Anclote River Basin 299
N211
Cedar Creek Stormwater Filter Systems
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
City of DunedinCooperator(s)
Project Manager PECK, MICHAEL
Task Manager(s)
Status Ongoing
DescriptionThe City of Dunedin will install three (3) CDS-type units on three (3) existing pipes that discharge directly to Cedar
Creek and Curlew Creek (both of which are impaired water bodies). One (1) CDS unit will be installed just upstream of
the isthmus of Cedar Creek. The other two (2) CDS units will be installed at locations along Curlew Creek. The CDS
units will remove sediments, floatables, and other pollutants from untreated stormwater runoff which currently
discharges from these pipes into Curlew Creek and the tidal area of Cedar Creek.
BenefitsInstallation of the CDS units will provide stormwater treatment and improve water quality in both Cedar Creek and
Curlew Creek (both of which are impaired water bodies).
Costs
The FY2010 total project cost is $800,000, with the City of Dunedin and the Pinellas-Anclote River Basin Board each
contributing half ($400,000). District's funds shown in the table include staff salaries, travel, and central garage.
Additional Information
The City of Dunedin Code of Ordinances, Chapter 122 Article II "Stormwater Management" & Article III "Floodplain
Management", establish standards, regulations and procedures in the development, implementation and enforcement
of water conservation and flood protection. The City of Dunedin remains in compliance with the requirements set forth
in our NPDES MS4 operating permit. In addition, Dunedin is continuing its commitment to water resource
management as confirmed by, among other items, the following cooperative efforts with SWFWMD: 1) reuse of over
71% of the City's reclaimed water supply (this figure will increase as our reclaim sytem expands); 2) implementation of
the Hammock Park Restoration program to restore an outstanding natural wetland area; and 3) the design (currently
underway) to be followed by construction of the Lake Suemar water quality enhancement project.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 410,132 0 0 0 2,484 407,648
Project Funds Not Budgeted by the
District
City of Dunedin 400,000 0 0 0 0 400,000
$810,132 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development & ExecutionCity of Dunedin Commission Approval 11/20/08 11/20/08
Submit Cooperative Funding Request 12/5/08 12/5/08
Agreement sent to Management Services 9/15/09 9/15/09
Agreement returned from Management Services 10/6/09 1/8/10
Agreement sent to Cooperator 10/13/09 1/12/10
016 - Pinellas-Anclote River Basin 300
N211
Cedar Creek Stormwater Filter Systems
Signed Agreement returned from Cooperator 11/10/09 2/2/10
Agreement fully executed 11/24/09 2/5/10
Notice to Proceed 12/1/09 2/8/10
2. Design and PermittingPreliminary Design 12/31/09 3/12/10
Application for Permit 1/15/10 3/31/10
Final Design 3/22/10 4/23/10
Permit Approval 5/31/10
Request for Bids 6/7/10
Award Bid for Construction 8/19/10
3. ConstructionStart Construction 9/15/10
Installation of CDS units 2/21/11
Construction Complete 4/4/11
4. Close OutFinal Inspection 5/6/11
Contract Termination 7/29/11
Status As Of: February 11, 2010
The agreement for this project was fully executed on February 5, 2010. Notice to Proceed was issued to the City of
Dunedin on February 8, 2010 and preliminary design activities are currently underway.
016 - Pinellas-Anclote River Basin 301
N212
Oldsmar Reclaimed Water ASR Phase IIB
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Reclaimed Water
Basin(s) Pinellas-Anclote River
City of OldsmarCooperator(s)
Project Manager MCGOOKEY, SCOTT
Task Manager(s)
Status Ongoing
DescriptionThe project includes the final design, construction, and testing of a 400 foot deep, 12 inch diameter reclaimed water
exploratory aquifer storage and recovery (ASR) well at the Oldsmar Wastewater Reclamation Facility. This alternative
water supply project represents the next logical step following two previous District funded ASR related projects (L055
ASR Feasibility, and L739 ASR Design & Permitting) in the City's pursuit of seasonal reclaimed water storage. The
exploratory well will be converted to a required monitoring well pending the construction of a full scale ASR system.
BenefitsThe project will provide the data necessary to continue the pursuit of ASR storage which will enable the continued
expansion of Oldsmar's reuse system. The benefits associated with this project will be realized in subsequent phases,
when the full scale 1-2 MGD ASR facility is constructed during the potential future fourth and final phase. The
development of a full scale reclaimed water ASR will significantly reduce the amount of Oldsmar's reclaimed water
currently disposed of into Old Tampa Bay and will increase the seasonal availability of reclaimed water.
Costs
The total project cost of Phase IIB is $422,292, and the District's 50% share is $211,146. The Pinellas-Anclote River
Basin Board is funding its entire project commitment of $211,146 in FY2010. Funding for the subsequent final full
scale ASR phase will be requested in future years. The cost benefit cannot be calculated, since the project addresses
system storage and efficiency, and offsets will be associated with future related transmission projects.
Additional Information
The ASR exploratory well will include the identification and evaluation of potential storage intervals above and below
the base of the Underground Source of drinking water (USDW) as defined in FDEP F.A.C. Ch. 62-528, however the
"targeted" ASR zone will be 10,000 mgl TDS or greater. The project will include the collection of standard penetration
test samples, Shelby tubes in the unconsolidated sediments, wire-line core from the top of the rock to the total depth
of the exploratory well, geophysical logs, packer pump tests, as well as water quality analysis.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 215,789 0 0 0 1,586 214,203
Project Funds Not Budgeted by the
District
City of Oldsmar 211,146 0 0 0 0 211,146
$426,935 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Agreement Executed 1/29/10 1/25/10
Contractor Selection 3/12/10 1/20/10
Notice to Proceed 3/26/10 1/25/10
016 - Pinellas-Anclote River Basin 302
N212
Oldsmar Reclaimed Water ASR Phase IIB
Complete Well Construction 3/11/11
Contract Close-out 12/30/11
Status As Of: February 24, 2010
The CFI agreement with Oldsmar was executed on January 25, 2010. The City has selected Jones Edmonds to design
and permit the exploratory ASR well. Jones Edmonds has selected ASRus as a subcontractor for the project. The
kick-off meeting with Jones Edmonds was held on February 10, 2010. The design and permitting of the exploratory ASR
well is underway
016 - Pinellas-Anclote River Basin 303
N232
Pasco County ULV Toilet Rebate Program - Phase 3
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Alternative Water Supply
Basin(s) Hillsborough River, Coastal Rivers, Pinellas-Anclote River, Withlacoochee River
Pasco CountyCooperator(s)
Project Manager WRIGHT, CARL
Task Manager(s)
Status Ongoing
DescriptionThis is a third year funding request for a toilet rebate project that offers financial incentives to single-family residential,
multi-family residential and non-residential (commercial) water customers within Pasco County Utility's service area to
replace existing high-volume toilets (3.5 gpf or higher) with ultra-low flow (ULF) models and high efficiency toilets
(HET) to save potable water. ULF toilets use 1.6 gpf and HETs use 1.28 gpf. HET models are relatively new to the
plumbing industry, and the Environmental Protection Agency recently completed a list of standards to help consumers
select properly performing models. The applicant understands they must ensure the HET models associated with this
project will meet the EPA standards in order to be eligible for District funding as part of the project. The ULV Toilet
Rebate program is part of Pasco County's overall 5-year Water Conservation Plan. The FY2010 project (Phase 3)
proposes to retrofit and rebate up to 1,500 residential and commercial toilets in four (4) basins through an outside
contracted consultant. A toilet flapper educational component will be included with this program. As plumbing rebate
projects have been ongoing in counties surrounding Pasco County, high citizen demand for such a program has been
developing in recent years. In a 2005 public opinion survey conducted by Tampa Bay Water, about 60 percent of
Pasco County residents surveyed indicated they would be willing to participate in a rebate program for low-flow toilets.
Depending on the program's success, the Utilities Department may continue the program for additional years. The
District's 50 percent share will come from the Coastal Rivers, Hillsborough River, Pinellas-Anclote River and
Withlacoochee River Basin Boards and will be $25,000, respectively. Pasco County's share is $100,000.
BenefitsOnce all 1,500 toilets are rebated, the savings will approximately be 35,708 gallons per day.
Costs
The total project cost is $200,000. The District has approved funding 50 percent, or $100,000. The District's funding
share by basin is: Pinellas-Anclote River - $25,000, Coastal Rivers - $25,000, Hillsborough River - $25,000,
Withlacoochee River - $25,000. Pasco County's share is $100,000. The cost amortized at 8 percent over 20 years, is
$1.54 per thousand gallons saved.
Additional Information
Pasco County Utilities plans to continue the program over a number of years. In a 2005 public opinion survey
conducted by Tampa Bay Water, about 60 percent of Pasco County residents surveyed indicated they would be willing
to participate in a rebate program for low-flow toilets. One year of account-level metered water-use data prior to and
one year of metered water use after the retrofit installation will be collected as the raw data for the final savings
analysis. Pasco County Utilities will provide actual billing data and ensure 100 percent fixture inspection. This project
will also institute an educational program designed to assist customers in long-term maintenance related to water
savings, such as selecting parts for repairs, leak detection and choosing proper replacement flapper models for their
HET or ULV toilets. Ultra-low volume (ULV's) use 1.6 gpf or less and High Efficiency Toilets (HET's) toilets use 1.28
gpf or less. The total project savings is estimated to be 13,033,420 gallons per year. This is calculated using 750
ULV's (9.7 gpd savings/fixture; total savings of 16,733 gpd) and 750 HET's (11 gpd savings/fixture; total savings of
18,975 gpd). This effort will ensure the retrofit fixture will remain a water-conserving fixture of its life-expectancy.
Bi-monthly status reports will be provided to the District to update project accomplishments. The first phase of this
project (Project # L843) provided rebates for 500 toilets in West Pasco County, with funding split equally between the
Coastal Rivers Basin and Pinellas-Anclote River Basin ($25,000 each). The second phase of this project (Project #
N114) provided rebates for 1,500 toilets in West Pasco County, with funding split equally between the Coastal Rivers
Basin and Pinellas-Anclote River Basin ($55,000 each). Based on the assumption that 2 out of every three customers
in each basin will participate in the rebate program, when Phase 3 is complete, the approximate number of remaining
(potential) rebates is as follows: Coastal Rivers Basin Board (24,798), Pinellas-Anclote River Basin Board (5,069),
Hillsborough River Basin Board (4,493), Withlacoochee River Basin Board (0).
016 - Pinellas-Anclote River Basin 304
N232
Pasco County ULV Toilet Rebate Program - Phase 3
District Budgeted - Ad Valorem Based
Revenue
013 Hillsborough River Basin 26,783 0 0 0 896 25,887
015 Coastal Rivers Basin 26,783 0 0 0 896 25,887
016 Pinellas-Anclote River Basin 26,783 0 0 0 896 25,887
019 Withlacoochee River Basin 26,763 0 0 0 886 25,877
Project Funds Not Budgeted by the
District
Pasco County 100,000 0 0 0 0 100,000
$207,112 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Contract Administration 10/1/09 10/6/09
Draft Agreement returned from Contract Administration 11/15/09
Contract Execution 3/1/10
Notice to Proceed 3/5/10
Draft Distribution Report 5/1/10
Final Distribution Report 7/30/10
Draft Final Report 2/28/11
Final Report 4/30/11
Contract Close Out 1/1/12
Status As Of: February 23, 2010
Contract and Project Plan have been drafted and sent to the Pasco County BOCC for signature.
016 - Pinellas-Anclote River Basin 305
N239
St. Petersburg Toilet Replacement Program
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Conservation
Basin(s) Pinellas-Anclote River
Cooperator(s)
Project Manager MUSICARO, MELISSA
Task Manager(s)
Status Ongoing
DescriptionThis project offers financial incentives to single-family, multi-family, and commercial customers for replacing
conventional toilets with water-conserving equivalents. It will target the replacement of approximately 1,000
conventional toilets with ultra-low volume (ULV) toilets, which use up to 1.6 gallons per flush (gpf).
BenefitsThe FY2010 project is anticipated to save an estimated 27,000 gpd.
Costs
The estimated project cost is $150,000, and the Pinellas-Anclote River Basin Board is requested to fund $75,000 in
FY2010. The cost amortized at 8 percent over 20 years, is $1.53 per thousand gallons saved.
Additional Information
In addition to providing financial assistance for the installation of low flow toilets, a goal of the project is to educate all
program participants on methods of indoor water conservation and proper maintenance practices to ensure low flow
toilets remain a water conservative fixture. Educational materials on flapper replacement and other water conservation
techniques will be disseminated to all program particpants. There are approximately 64,800 single family residences in
the city's service area, of which approximately 23,000 locations have received rebates through the ongoing
program. The program is also available to multi-family and commercial customers.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 79,834 0 0 0 2,098 77,736
Project Funds Not Budgeted by the
District
City of St. Petersburg 75,000 0 0 0 0 75,000
$154,834 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Draft Agreement to Contract Administration 12/18/09
Notice to Proceed 1/1/10
Contract Executed 1/31/10
Rebates Commence 2/1/10
Basin Board Notification 2/1/10
Draft Agreement returned from Contract Administration 12/31/10
Rebates Complete 3/31/11
Final Report 6/30/12
Contract Termination 12/31/12
016 - Pinellas-Anclote River Basin 306
N239
St. Petersburg Toilet Replacement Program
Status As Of: December 08, 2009
The agreement has been drafted and is being processed. The agreement is anticipated to be executed by January 31,
2010.
016 - Pinellas-Anclote River Basin 307
P784
St. Petersburg Toilet Replacement Program
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Conservation
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager MUSICARO, MELISSA
Task Manager(s)
Status Ongoing
DescriptionPhase 9: This is an ongoing, multi-phase project with the St. Petersburg that was initiated in FY1997 to offer financial
incentives for the replacement of existing high-volume toilets (3.5-7 gallons per flush (gpf) with 1.6 gpf water-efficient
models. To date the program has resulted in the replacement of approximately 24,500 conventional toilets with low
flow fixtures. This project offers financial incentives to single-family, multi-family, and commercial customers for
replacing conventional toilets with water-conserving equivalents. It will target the replacement of approximately 2,100
conventional toilets with ultra-low volume (ULV) toilets, which use up to 1.6 gallons per flush (gpf).
Phase 7: (Ongoing): This FY2005 project targets the replacement of approximately 249 conventional toilets with
ultra-low volume (ULV) toilets, which use up to 1.6 gpf. Efforts will be made to install a portion of the toilets in low-
income residential households, which represents an audience that traditionally has not had the funds to participate in
the program.
Phase 8: (Ongoing): This FY2006 project will target the replacement of approximately 1,050 conventional toilets with
ultra-low volume (ULV) toilets, which use up to 1.6 gpf.
BenefitsPhase 7: This project is anticipated to save an estimated 9,000 gallons of water per day. Phase 8: The project is
estimated to save 37,800 gallons of water per day.
Phase 9: This FY2007 project is anticipated to save an estimated 47,250 gpd.
Costs
Phase 7: The total project costs for this project are estimated to be $50,000. The Pinellas-Anclote River Basin Board
approved funding in the amount of $25,000 in FY2005. The estimated cost is $1.53 per thousand gallons saved (20
years at 8% interest).
Phase 8: The total project costs for this project are estimated to be $150,000. The City of St. Petersburg was allocated
$75,000 from the Pinellas-Anclote River Basin Board's FY2006 budget. The estimated cost/benefit ratio for the project
is $1.09 per thousand gallons (20 years at 8% interest).
Phase 9: The total project cost is $300,000, and the Pinellas-Anclote River Basin Board approved funding in the
amount of $150,000 in FY2007. The cost amortized at 8 percent over 20 years, is $1.75 per thousand gallons saved.
Additional Information
In addition to providing financial assistance for the installation of low flow toilets, a goal of the project is to educate all
program participants on methods of indoor water conservation and proper maintenance practices to ensure low flow
toilets remain a water conservative fixture. Educational materials on flapper replacement and other water conservation
techniques will be disseminated to all program particpants, including the participants from previous phases.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 707,347 0 0 706,612 0 735
Project Funds Not Budgeted by the
District
St. Petersburg 1,942,500 0 0 1,942,500 0 0
$2,649,847 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 308
P784
St. Petersburg Toilet Replacement Program
Critical Project Milestones ActualProjected Amended
1. Phase 7Draft Agreement to Contract Administration: 1/15/05 1/4/05
Draft Agreement returned from Contract Administration: 1/31/05 2/3/05
Contract Executed: 4/1/05 4/29/05
Notice to Proceed: 4/1/05 4/1/05
Rebates Commence: 4/1/05 4/1/05
Basin Board Notification: 4/15/05 8/3/05
Rebates Complete: 7/31/06 9/30/05
Project Complete: 10/31/07 5/1/07
Contract Termination: 12/31/07 12/31/07
2. Phase 8Draft Agreement to Contract Administration: 11/23/05 12/6/05
Draft Agreement returned from Contract Administration: 12/28/05 12/27/05
Contract Executed: 2/1/06 2/28/06
Rebates Commence: 2/1/06 3/13/06
Notice to Proceed: 3/1/06 3/1/06
Basin Board Notification: 3/31/06 4/5/06
Rebates Complete: 2/1/07 1/31/07
Project Complete: 5/31/08 5/8/08
Contract Termination: 12/31/08 12/31/08
3. Phase 9Draft Agreement to Contract Administration 12/31/06 12/14/06
Draft Agreement returned from Contract Administration 1/15/07 12/21/06
Contract Executed 3/1/07 3/1/07
Notice to Proceed 3/6/07 3/6/07
Rebates Commence 3/31/07 3/31/07
Basin Board Notification 6/6/07 6/6/07
Rebates Complete 3/31/08 9/30/08 9/30/08
Project Complete 7/31/09 9/18/09
Contract Termination 12/31/09
Status As Of: October 29, 2009
Phase 7: The Agreement was executed in April 2005. The toilet rebates are completed, with a total of 371 toilets
installed. The flapper education program is also completed. The final report has been submitted and is in review. The
final invoice has also been submitted and is being processed for payment. Phase 8: The Agreement was executed in
February 2006. The toilet installations are complete with a total of 1,119 toilets installed at 880 locations. The final report
was submitted and approved in May 2008. Phase 9: The Agreement was executed on March 1, 2007. To date, a total of
1962 rebates have been processed at 1552 locations. The final report was submitted in September 2009. The water
savings from the is project is 77,978 gallons per day. It is assumed that the main reason for the very high water savings
is due to addtional conservation measures implemented during that time. A total of $128,661 has been expended.
016 - Pinellas-Anclote River Basin 309
L695
Clearwater Skycrest Reclaimed Water Project
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Reclaimed Water
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a 1-A priority. The project addresses water supply and water quality priorities of the basin by offsetting
groundwater use in the NTB WUCA and reducing wastewater effluent discharges into Tampa Bay. The project is local
in nature; however, it will reduce the demands on the TBW regional system. There was adequate information available
to evaluate the project and the cooperator confirmed it included all the necessary matching funds in its prior year
capital budgets in FY2007, FY2008 and FY2009. The project is within the District's statutory authority to fund and is
not the result of a permit requirement or enforcement action. The City ranked this project second on their list of nine
FY2011 District funding requests (as a funded continuing project). The project meets the minimum project efficiency
requirements and will not reduce the city's current system-wide reuse efficiency of 62 percent to below the District
required minimum 60 percent level. This project includes the construction of infrastructure that makes an alternative
water supply available to water users, and is potentially eligible for state funding through the Water Protection and
Sustainability Program.
DescriptionThis multi-year alternative water supply project consists of the design and construction of reclaimed water
transmission mains, distribution piping, a 5 MG storage tank and high service pump station in the Skycrest area of
Clearwater. The project includes approximately 16,500 linear feet of 24-inch and approximately 47,000 linear feet of
4-inch and 6-inch diameter reclaimed water lines. The project will connect the City's east reclaimed water service area
with their west service area and provide service to nearly 500 residential and commercial reclaimed water customers
in central Clearwater. The project will also include a number of smaller connections through out the City. The main
distribution portion of the project is located north of Highway 60, west of Belcher Road, east of Saturn Road and south
of Airport Drive.
BenefitsThe project will provide 0.41 mgd of reclaimed water to offset 0.25 mgd of potable quality water. The project will also
interconnect the City's three WWTP's, give the ability to move reclaimed water to areas of high demand, and provide
for the pumping and storage necessary to serve additional customers in central Clearwater.
Costs
The total cost of this project is estimated to be $10,838,000 and the District's share is 50 percent, or $5,419,000. The
Pinellas-Anclote River Basin Board funded $512,500 in FY2007, $3,186,500 in FY2008, $500,000 in FY2010, and the
final $420,500 has been requested in FY2011 to meet a total Basin funding of $4,619,500 necessary to complete the
project ($1,599,000 in WPSTF also budgeted). The future funds identified for the project are contingent upon approval
of such amounts by the District Governing and Basin Boards in the annual budget(s). In addition to Basin Board
funding, in FY2008 $1,440,000, and $91,000 (from a cancelled St. Petersburg project), plus another $68,000 (from a
cancelled Pasco County project) in Water Protection & Sustainability Trust Funds (WPSTF) included for the project for
a total WPSTF allocation of $1,599,000. The existing allocation is within the maximum estimated limit of $1,734,080 in
WPSTF funding. Of the total project cost, approximately 80 percent ($8,670,400) is expected to be needed for
construction, and the remainder for design, permitting and administration. The cost amortized at 8 percent over 30
years is $10.44 per thousand gallons offset, however the cost effectiveness is not as excessive as it appears, as more
than half of the project costs are associated with the interconnect and storage facility portions of the project which are
imperative for the continued expansion of reclaimed water in Clearwater.
Additional Information
The City originally requested District funding for the elements of this project in two separate applications, however; the
elements in each funding application were inter-dependant and therefore City and District staff agreed to combine all
elements into one comprehensive project. The 492 active residential irrigation customers (450 using potable water
and 42 using deep wells) anticipated to connect will use 0.33 mgd to offset 0.17 mgd of potable quality water. Eight
commercial customers including Clearwater Golf Park (6,400 gpd flow; 4,800 gpd offset WUP#002981), David Martin
Baseball Complex (6,400 gpd flow; 4,800 gpd offset WUP#002981), are also anticipated to connect. In addition to the
016 - Pinellas-Anclote River Basin 310
L695
Clearwater Skycrest Reclaimed Water Project
Skycrest portions, this project also includes some minor distribution piping to Countryside High School (60,000 gpd
flow; 45,000 gpd offset WUP#007980), and to cooling towers at the Pinellas County Government Complexes in
Clearwater (6,000 gpd flow; 6,000 gpd offset). The remaining customers are churches and common areas. At project
build-out the City anticipates serving more than 600 customers; however the offsets above only include the initial 500
customers. The City will meet all the District's reclaimed water distribution funding requirements including individual
metering and obtaining a minimum of a 50% offset efficiency. Clearwater Project Manager is Jerry Wells.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 4,634,824 0 0 3,708,292 423,139 503,393
District Budgeted - Outside Revenue
Water Protection & Sust T.F.
(Alternative Wtr)
1,599,000 0 159,000 1,440,000 0 0
Project Funds Not Budgeted by the
District
Clearwater 4,699,000 0 0 4,699,000 0 0
$10,932,824 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Notice to Proceed 10/30/06 6/11/07
Draft Agreement to Management Services 11/30/06 2/1/07 2/16/07
Draft Agreement Returned from Management Services 12/29/06 3/1/07 4/10/07
Contract Execution 1/20/07 4/1/07 6/11/07
Basin Board Notification of Agreement Execution 2/15/07 8/8/07 7/25/07
Commence Design 5/30/07 5/25/07
Commence Construction 12/31/07 6/30/09 9/8/09
Project Complete 12/31/10
Contract Close-out 12/31/11
Final Reimbursement 1/30/12
Status As Of: February 24, 2010
The multi-year project is progressing according to the refined Agreement schedule. Design and permitting was
completed in May 2009, construction mobilization started in July 2009, construction (RTD Const. Inc-Tank/Pumping and
A&L Underground-Transmission) started in September 2009 and is now 40% complete. No District funds have been
reimbursed to date. ACTION TO DATE: On-Schedule
016 - Pinellas-Anclote River Basin 311
L810
Clearwater Chautauqua/Coachman Ridge Reclaimed Water Project
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Reclaimed Water
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a 1A priority. The project addresses water supply and water quality priorities of the basin by offsetting
groundwater use in the NTB WUCA and reducing wastewater effluent discharges into Tampa Bay. The project is local
in nature; however, it will reduce the demands on the TBW regional system. There was adequate information available
to evaluate the project and the cooperator has confirmed it included all the necessary matching funds in its prior year
capital budgets in FY2008 and FY2009. The project is within the District's statutory authority to fund and is not the
result of a permit requirement or enforcement action. The City ranked this project eighth on their list of nine FY2011
District funding requests (as a funded continuing project). The project meets the minimum project efficiency
requirements and will not reduce the city's current system-wide reuse efficiency of 62 percent to below the District
required minimum 60 percent level. This project includes the construction of infrastructure that makes an alternative
water supply available to water users, and is potentially eligible for state funding through the Water Protection and
Sustainability Program.
DescriptionThis multi-year alternative water supply project consists of the design and construction of reclaimed water
transmission mains and distribution piping in the Chautauqua and Coachman Ridge areas of Clearwater. The project
includes approximately 9,400 linear feet of 12-inch, 5,600 feet of 8-inch, and approximately 44,000 linear feet of 4-inch
and 6-inch diameter reclaimed water lines. The project will provide reclaimed water irrigation service to approximately
500 residences (250 in Chautauqua and 250 in Coachman Ridge) in central Clearwater. The Chautauqua distribution
portion of the project is located south of Enterprise Road, north of Lake Chautauqua, west of McMullen Booth Road
and east of Foxhead Way. The Coachman Ridge distribution portion of the project is located south of Sunset Road,
north of Old Coachman Road, west of Highway 19 and east of Belcher Road.
BenefitsThe project will provide 0.27 mgd of reclaimed water to offset 0.14 mgd of potable quality water.
Costs
The total cost of this project is estimated to be $3,954,000 and the District's share is 50 percent, or $1,977,000. The
Pinellas-Anclote River Basin Board budgeted $296,500 in FY2008, $840,250 in FY2009, $420,125 in FY2010, and the
remaining $420,125 is requested in FY2011. The future funds identified for the project are contingent upon approval of
such amounts by the District Governing and Basin Boards in the annual budget(s). The cost amortized at 8 percent
over 30 years is $6.81 per thousand gallons offset. Of the total project cost, approximately 85 percent ($3,361,000) is
expected to be needed for construction, and the remainder for design and administration. The project is eligible for up
to $672,200 in WPSTF funds, however no WPSTF funds have been budgeted for this project.
Additional Information
The 500 active residential irrigation customers (485 using potable water and 15 using deep wells) are anticipated to
connect at project completion. At project build-out the city anticipates serving more than 700 customers; however the
offsets above only include the initial 500 customers. The city will meet all the District's reclaimed water distribution
funding requirements including individual metering and obtaining a minimum of a 50% offset efficiency.
016 - Pinellas-Anclote River Basin 312
L810
Clearwater Chautauqua/Coachman Ridge Reclaimed Water Project
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,988,889 0 0 1,142,212 423,359 423,318
Project Funds Not Budgeted by the
District
Clearwater 1,977,000 0 0 1,977,000 0 0
$3,965,889 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Commence Initial Design 10/31/07 10/31/07
Notice to Proceed 10/31/07 10/31/07
Draft Agreement to Management Services 1/7/08 1/28/08
Draft Agreement Returned from Management Services 2/7/08 2/29/08
Contract Execution 3/1/08 6/9/08
Basin Board Notification of Agreement Execution 4/2/08 10/8/08 10/8/08
Commence Full Design 5/30/08 5/30/08
Commence Construction 12/31/08 6/30/09 7/20/09
Project Complete 12/31/10
Final Reimbursement 6/30/11
Contract Close-out 12/31/11
Status As Of: February 24, 2010
The project is progressing according to the refined Agreement schedule. Design and permitting were completed in March
2009, construction (Gregory Electric Inc) commenced July in 2009, and is now 45% completed. To Date no District funds
have been reimbursed. ACTION TO DATE: On-Schedule
016 - Pinellas-Anclote River Basin 313
L825
City of Tarpon Springs Alternative Water Supply Project
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Alternative Water Supply
Basin(s) Pinellas-Anclote River
Tarpon SpringsCooperator(s)
Project Manager FERGUSON, JOHN
MCBRIDE, TAMERATask Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as 1A priority. The project was funded in FY2008 through FY2010, and the FY2011 funding request is for the
final amount needed to fulfill the District's share. Funding for this project is being recommended consistent with the
Governing Board's Cooperative Funding Initiative Policy (130-4) and the Basin Board's approval of funding for this
project in February 2008.
DescriptionThis project will develop a brackish groundwater wellfield and reverse osmosis (RO) treatment facility to provide
potable water to the City of Tarpon Springs. The project's initial design capacity was 5.0 mgd of potable water on an
average annual basis. Project components include the design and construction of a brackish groundwater wellfield,
treatment facilities, and byproduct treatment and discharge. The project will use locally available brackish groundwater
from the upper Floridan aquifer. Water produced by the project will replace water that the City currently purchases
from Pinellas County Utilities (PCU). The City currently purchases 3.0 mgd on an annual average and up to 5.0 mgd
on a maximum daily basis.
BenefitsThe City of Tarpon Springs purchased 2.870 mgd annual average during FY2007 from PCU. This water is supplied
from Tampa Bay Water's central wellfield system. By producing their own supply from brackish groundwater, the City
can become self sufficient, reduce the cost of water, and help disperse groundwater withdrawals.
Costs
The total estimated cost for the L825 Tarpon Springs AWS Project is $42,388,676 with the requested District share
being $20,141,895. District funding will be provided by the Pinellas-Anclote River Basin Board. Total funding budgeted
to date (FY2008, FY2009, FY2010) is $19,120,948, or 95% of the total requested share. District funding requested in
FY2011 is $1,020,947, which would to fulfill the remaining 5% of the requested share. Project funds will be used for
the design and construction of the brackish groundwater wellfield, RO treatment facility, and concentrate disposal
system. The estimated cost (2010 dollars calculated in 2008) to produce potable water was estimated at $3.34 per
1,000 gallons. With District funding, the City's unit cost decreases to $2.39 per 1,000 gallons, which is less than the
PCU's projected rate of $2.89 per 1,000 gallons by project completion.
Additional Information
The Phase I Feasibility Study for this project (L249) was completed in July 2006. The budgeted cost of the Feasibility
Study was $400,000 with the Pinellas-Anclote River Basin Board contributing 50 percent ($197,644 final cost). The
District funded the hydrologic and geochemical data collection portions of this project. The Feasibility Study showed it
was technically possible for the city to extract 9 mgd of brackish water, treat it by reverse osmosis, and yield 6.5 mgd
of potable water on a maximum daily basis. However, preliminary modeling indicated impacts to adjacent wetlands
could be an issue and may require mitigation. The City selected a project designed to produce 5.0 mgd on an annual
average daily basis and up to 6.4 mgd of potable water on a maximum daily basis. Combined with the City's permitted
fresh groundwater withdrawals (1.158 mgd annual average), up to 6.158 mgd would be available on an annual
average basis, which is greater than the city's projected demands in 2030 of 3.94 mgd.
The FY2008 funding decision for this project was delayed because the Governing Board was in the process of revising
the Cooperative Funding Initiative Policy (130-4), which, at the time the city submitted the cooperative funding
application, did not allow the District to participate in funding construction of alternative water supply projects that
develop groundwater. The Governing Board revised the Cooperative Funding Policy in December 2007. The
Cooperative Funding Agreement was executed on January 21, 2009, and is effective from October 1, 2007 through
December 31, 2011. District management of the project was transferred from the Hydrologic Evaluation Section to the
Water Supply & Resource Development Section on March 6, 2009.
The pilot plant study is complete. The RO treatment facility's preliminary design report was completed in February
2009.
The City submitted the Water Use Permit application (WUP #20000742.009) on August 1, 2008. Resource Regulation
staff issued the Request for Additional Information (RAI) #1 to clarify several issues including: justification for
016 - Pinellas-Anclote River Basin 314
L825
City of Tarpon Springs Alternative Water Supply Project
demands, impacts to MFLs (including the Anclote River), impacts to wetlands; potential migration of contaminants at
the Stauffer Superfund site, and updated parameters proposed for additional modeling by the City. The City submitted
a response on December 31, 2008. RAI #2 was issued January 28, 2009, to clarify additional issues including: permit
quantity, addition of a layer to the model, the Environmental Management Plan, and effects on minimum flows and
levels. The City submitted a response to RAI #2 on April 28, 2009. RAI #3 was issued on May 27, 2009 to address
further points including: a water quality action plan for the Stauffer facility, and additional modeling for support of a
mitigation plan for the Anclote River. It was decided at this time that the application should be processed as a
modification to the City's existing permit (expiring 2015.) A response to RAI #3 was submitted on September 22, 2009,
that included a suggestion of using the City's permitted WWTF discharges into the Anclote River as a mediation. RAI
#4 was issued on October 22, 2009, requesting further refinements to groundwater modeling. The City has until April
19, 2010 to prepare a formal response, which is expected contain a reduction in proposed withdrawals at the new
wellfield down to 4.2 mgd annual average, 6.3 max day.
The Cooperative Funding Agreement contains following condition; "In the event that the finished potable water design
capacity of the PROJECT is less than 5.0 mgd annual average (3.75 mgd firm capacity) and 6.40 mgd maximum day
(4.80 mgd firm maximum day capacity), the DISTRICT reserves the right to reduce its share of design and
construction funding in an amount equivalent to the percentage of capacity not attained." Although the WUP capacity
request has been reduced, the City still intends to construct the facility to its initial design capacity. When their permit
is ready for renewal in 2015, they will review environmental data to see if additional withdrawals can be reasonably
requested. With the anticipated RO treatment efficiency, the finished water capacity would be 3.2 annual average, 5.0
max day at the proposed WUP withdrawal reduction above.
The FDEP informed the City in May 2009, that it intends to issue a NPDES permit, allowing the disposal of RO
concentrate into the cooling water canal at the Anclote River power plant. The discharge of concentrate will not be
dependent on the Power Plant operations. The City submitted RAI #2 responses for to the FDEP for ERP and PWS
permits.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 20,162,579 0 0 12,131,695 1,025,737 7,005,147
Project Funds Not Budgeted by the
District
City of Tarpon Springs 24,858,105 0 0 17,914,243 0 6,943,862
$45,020,684 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Project Approved by Basin Board 2/6/08 2/6/08
Test Well Construction and Water Use Permitting 5/1/08 5/30/09
NPDES Pilot Testing and Permitting 9/1/08 3/1/09
Engineering Preliminary Design and Permitting 10/31/08 7/31/09
Contract Execution 1/29/09 1/29/09
Construction (Design-Build) 4/1/10 12/31/10
Engineering Construction Services 4/1/10 12/31/10
Status As Of: February 18, 2010
The City is acquiring property along the wellfield pipeline routes and well locations. Pinellas County recently denied the
City permission to install two well sites in residental unicorporated county locations. The CIty expected at least 15 well
sites would be needed for the project, with more being favorable to dispurse withdrawal impacts. Currently, 18 well
locations have been secured, and 7 other locations are targeted.
The District Regulatory staff continue to evaluate the City's WUP modification request. The District has requested more
refined modeling based on specific well locations. A WUP RAI time extension request was granted on January 27, 2010,
extending the response deadline to April 19, 2010. The City is running refined models based on their secured well
016 - Pinellas-Anclote River Basin 315
L825
City of Tarpon Springs Alternative Water Supply Project
locations, and expects to have the RAI #4 response delivered in mid-March 2010. The response is expected to have a
reduced withdrawal request down to 4.2 mgd (annual average) at the brackish wellfield.
The City is preparing a design criteria package for the RO treatment facility. The City intends to be ready to bid the
project's construction within short notice of a WUP approval.
ACTION-TO-DATE: Delayed. The project has been delayed due to issues with WUP permitting. An information request
concerning the Accelerate Florida Program was mailed to the cooperator on October 15, 2008. The District's project
manger followed up with an email on January 16, 2009 and a phone call. The City sent a letter on January 28, 2009 that
stated the following: "The City has been focused on accelerating the project from its early conception and continues to
seek ways to complete the project in a timely and efficient manner. As you are aware, the City's project is already on a
fast track schedule. The City selected a design/build procurement approach to accelerate the project construction
process by combining certain parts of the design with simultaneous construction. Furthermore, the design/build approach
tends to accelerate projects by maintaining a single point of project responsibility, thus reducing the risk of project
slow-downs due to conflict resolution. Currently the City is awaiting approval of two critical permits before the project can
proceed with construction. The first is the Permit to Discharge Demineralization Concentrate from a New or Existing
Public Water Supply Facility, which will be issued by the Florida Department of Environmental Protection. The second is
an Individual Water Use Permit, which will be issued by the SWFWMD. These two permits are currently under review by
their respective agencies and are expected to be issued within a few months. In the meantime, the City completed a
pre-qualification step for design/build contractor teams. An RFQ was issued in the summer of 2008 and five teams were
pre-qualified. A short-list of pre-qualified teams was ratified by the City Board of Commissioners in November 2008. By
having these teams on stand-by, the City is poised and ready to initiate the bidding process and will ask the pre-qualified
teams to submit proposals pending permit approval. It is our belief that these measures will enable this vital
City/SWFWMD water supply project to be started and completed in a timely and efficient manner."
016 - Pinellas-Anclote River Basin 316
N095
Clearwater Glen Oaks/Palmetto Reclaimed Water Distribution
ProjectProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Reclaimed Water
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a 1-A priority. The project addresses water supply and water quality priorities of the basin by offsetting
groundwater use in the NTB WUCA and reducing wastewater effluent discharges into Tampa Bay. The project is local
in nature; however it will reduce the demands on the TBW regional system. There was adequate information available
to evaluate the project and the cooperator has confirmed it has included the necessary matching funds in its capital
budgets in FY2009 and FY2010. The project is within the District's statutory authority to fund and is not the result of a
permit requirement or enforcement action. The city ranked this project sixth on their list of nine FY2011 District funding
requests. The project meets the minimum project efficiency requirements and will not reduce the city's current
system-wide reuse efficiency of 62 percent to below the District required minimum 60 percent level. This project
includes the construction of infrastructure that makes an alternative water supply available to water users, and is
potentially eligible for state funding through the Water Protection and Sustainability Program.
DescriptionThis multi-year alternative water supply project is for the design and construction of reclaimed water transmission
mains and distribution piping in the Glen Oaks and Palmetto areas of Clearwater. The project includes approximately
43,000 linear feet of 4-inch, and approximately 13,000 linear feet of 8-inch diameter reclaimed water distribution and
transmission piping. The Glen Oaks-Palmetto reclaimed water area of Clearwater will include the installation of
approximately 750 service boxes to provide service to 550 initial residential reclaimed water connections (south of
Russel Street and west of Jupiter Avenue and bounded to the south by Druid Road), 2 parks, 2 schools, 1 commercial
customer, and 1 City greenspace.
BenefitsThe project will provide 0.43 mgd of reclaimed water to offset 0.25 mgd of potable quality water.
Costs
The total cost of this project is estimated to be $5,780,000 and the District's share is 50 percent or $2,890,000. The
Pinellas-Anclote River Basin Board funded $578,000 in FY2009 and $812,000 in FY2010. The City has requested
$750,000 in District funding in FY2011 and the remaining District funding of $750,000 necessary to complete this
multi-year project is anticipated to be requested in FY2012. The future funds identified for the project are contingent
upon approval of such amounts by the District Governing and Basin Boards in the annual budget(s). The cost
amortized at 8 percent over 30 years is $5.57/1000 gallons offset. Of the total project cost, approximately 85 percent
($4,913,000) is expected to be needed for construction, and the remainder for design and administration. The project
is eligible for up to $982,600 in WPSTF, however to date no WPSTF funds have been budgeted.
Additional Information
The City will meet all the District's reclaimed water distribution funding requirements including individual metering and
obtaining a minimum of a 50% offset efficiency. The initial customers anticipated to connect include 550 residential
irrigation customers, and 6 large customers including approximately 70,000 gpd attributed to deep well irrigation at
Glen Oaks Park, 1,430 gpd to landscaped median in front of Glen Oaks Park, approximately 7,000 gpd to St. Cecelia
Catholic School soccer fields and Clearwater Intermediate School grounds, 1,900 gpd to Betty- Drew Apartments for
lawn meter irrigation, and 2,600 gpd to Crest Lake Park/ Dog Park.
016 - Pinellas-Anclote River Basin 317
N095
Clearwater Glen Oaks/Palmetto Reclaimed Water Distribution
Project
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 2,899,511 750,000 0 581,141 753,206 815,164
Project Funds Not Budgeted by the
District
Clearwater 2,890,000 0 0 578,000 0 2,312,000
$5,789,511 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Notice to Proceed 10/30/08 10/30/08
Initial Design Commence 10/30/08 10/30/08
Agreement Executed 12/31/08 7/10/09 7/9/09
Full Design & Permitting Commence 5/30/09 5/30/09
Construction Commence 12/31/10
Construction Complete 12/31/12
Agreement Termination 12/31/13
Status As Of: February 24, 2010
This project is progressing slightly behind schedule. Design started June 2009 and is now 45% complete. No District
funds will be reimbursed until construction starts. ACTION TO DATE: Delayed, the city experienced an initial delay
related to their contract approval process, however delays are not anticipated to negatively change design or construction
completion dates.
016 - Pinellas-Anclote River Basin 318
N169
Clearwater Harbor Reclaimed Water Project
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Reclaimed Water
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a 1-A priority. The project addresses water supply and water quality priorities of the basin by offsetting
groundwater use in the NTB WUCA and reducing wastewater effluent discharges into Tampa Bay. The project is local
in nature; however it will reduce the demands on the TBW regional system. There was adequate information available
to evaluate the project and the cooperator has confirmed it has included the necessary matching funds in its capital
budgets in FY2010 and FY2011. The project is within the District's statutory authority to fund, and is not the result of a
permit requirement or enforcement action. The project meets the minimum project efficiency requirements and will not
reduce the city's current system-wide reuse efficiency of 62 percent to below the District required minimum 60 percent
level. The city ranked this project ninth on their list of nine FY2011 District funding requests. This project includes the
construction of infrastructure that makes an alternative water supply available to water users, and is potentially eligible
for state funding through the Water Protection and Sustainability Program.
DescriptionThis multi-year alternative water supply project is for the design and construction of reclaimed water transmission
mains and distribution piping in the Clearwater Harbor area of the City. The project includes approximately 22,250
linear feet of 4-inch and 6-inch diameter, and approximately 12,300 linear feet of 8-inch diameter reclaimed water
distribution and transmission piping. The Harbor area of Clearwater will include the installation of approximately 550
service boxes to serve 310 initial reclaimed water connections located south of Union Street and west of Douglas
Avenue and is bounded to the east and south by the Intercoastal Waterway and Stevenson Creek. The project will also
provide 2,220 gpd of reclaimed water (1,588 gpd offsets) to two commercial irrigation customers (Smith Healthcare,
Sweet Hospitality), and a four-acre City park (8,480 gpd supply, 5,936 gpd offsets).
BenefitsThe project will provide 0.197 mgd of reclaimed water to offset 0.100 mgd of potable quality water.
Costs
The total cost of this project is estimated to be $2,204,050 and the District's share is 50 percent or $1,102,025. The
Pinellas-Anclote River Basin Board funded $165,305 in FY2010 for design & permitting and $468,360 has been
requested in FY2011 with the remaining $468,360 is anticipated to be requested in FY2012. The future funds identified
for the project are contingent upon approval of such amounts by the District Governing and Basin Boards in the annual
budget(s). Of the total project cost, approximately 85 percent ($1,873,440) is expected to be needed for construction,
and the remainder for design and permitting. The project is eligible for up to $374,688 in WPSTF, however no WPSTF
funds have been budgeted for this new project. The cost amortized at 8 percent over 30 years is $5.28/1000 gallons
offset.
Additional Information
In addition to the 310 initial customers, another 150 are anticipated to connect by build-out in 2025 (450 total).
However the offsets and cost effectiveness calculation are only based upon the initial 310 customers.
016 - Pinellas-Anclote River Basin 319
N169
Clearwater Harbor Reclaimed Water Project
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,108,341 468,360 0 0 471,540 168,441
Project Funds Not Budgeted by the
District
City of Clearwater 1,102,025 468,360 0 0 468,360 165,305
$2,210,366 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Design Start 12/31/09
Construction Start 12/31/10
Construction Complete 12/31/13
Agreement Termination 12/31/14
Status As Of: February 24, 2010
This project was approved for FY2010 funding and a cooperative funding agreement has been developed (execution
pending). No District funds will be reimbursed until construction starts. ACTION TO DATE: New FY2010 Project, the
funding agreement is anticipated to be executed in early March of 2010.
016 - Pinellas-Anclote River Basin 320
N176
City of Clearwater Brackish Facility at Water Treatment Plant #2
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Alternative Water Supply
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager WILL, SANDIE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as 1A priority. The FY2011 funding request is for year two of a six-year project to design and construct a
brackish groundwater wellfield system capable of supplying up to 6.0 million gallons per day of potable water on an
annual average basis. The tasks for year two include wellfield engineering design, water use permitting, and permitting
and construction of the concentrate injection well. There is sufficient data to evaluate the project; it is in within the
Basin Board's statutory authority to fund; and it is not the result of a permit requirement or other enforcement action.
DescriptionThe project includes the design and construction of a 6.0 million gallon per day (mgd) brackish groundwater supply
facility to produce up to 6.0 mgd of potable water supply. Project components include: pilot plant testing, brackish
wellfield construction including the installation of 9 additional production wells, design and construction of treatment
facilities and raw water transmission lines, and byproduct treatment and discharge. The FY2010 funding includes
preparing the basis of design (Phase 1 and 2) including: preliminary designs of pre-treatment facilities, reverse
osmosis processes and the raw water system; site selections for monitoring and production wells for environmental
audits and permitting; and site selection and design of a concentrate injection well. FY2010 funding also includes pilot
testing of the treatment facilities (Phase 3) including designing the plant operation and preparing a Data Collection and
Analysis Report. FY 2011 includes wellfield engineering design/permitting (Phase 3) and permitting/construction of the
concentrate injection well (Phase 2).
BenefitsThe City of Clearwater currently purchases water from Pinellas County that is supplied from Tampa Bay Water's
central wellfield system. According to the City of Clearwater, this project will reduce the City's demand on Tampa Bay
Water's regional system by approximately 4.5 mgd.
Costs
The City of Clearwater initially requested funding for this multi-year project in FY2010. Total project costs for FY2010
were $1,516,830, of which $758,415 was approved by the Pinellas-Anclote River Basin Board. For FY2011, the City is
requesting $648,500 in cooperative funding from the Pinellas-Anclote River Basin (a total of $1,297,00 shared by the
City and Basin). Future costs are expected to be $27,619,950 with $13,809,975 each from the Pinellas-Anclote River
Basin Board and the City. Previous feasibility studies in the amount of $1,787,663 were solely funded by the City in
prior fiscal years. The future funds identified for the project are contingent upon approval of such amounts by the
Pinellas-Anclote River Basin Board in the annual budget.
Additional Information
The City of Clearwater has solely funded the design, permitting and construction of three aquifer test production wells
with associated monitoring well clusters in the past. The City does not have much aquifer information, so they will use
the test production and monitor wells information to determine the brackish water zone to support modeling efforts for
permitting. Once testing is complete, the City anticipates installing 9 additional production wells. The pilot study will be
done to pilot pre-treatment/membrane technology and arsenic pre-treatment, so the future facility will be designed to
appropriately treat the water from a total of 12 production wells.
Prior to funding requests, the City solely funded activities including the production and monitoring wells design and
aquifer performance testing; construction of test wells and monitoring well clusters; and analysis and financial
feasibility studies. Funding for fiscal years 2010 through 2015 include the following phases: Phase 1 - Pilot testing and
preliminary design; Phase 2 - Concentrate Injection Well; Phase 3 - Wellfield Engineering Design and Water Use
Permitting; Phase 4 - Wellfield Construction; Phase 5 - Treatment Plant Design and Permitting; Phase 6 - Plant
Construction; Phase 7 - Engineering Construction Services.
016 - Pinellas-Anclote River Basin 321
N176
City of Clearwater Brackish Facility at Water Treatment Plant #2
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 7,065 0 0 0 7,065 0
016 Pinellas-Anclote River Basin 15,228,436 13,809,975 0 0 650,642 767,819
Project Funds Not Budgeted by the
District
City of Clearwater 17,004,553 13,809,975 0 1,787,663 648,500 758,415
$32,240,054 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Phase 1 Pilot Testing and Preliminary Design 12/31/09
Phase 2 Concentrate Injection Well 12/31/09
Phase 3 Wellfield Engineering Design and Water Use Permitting 12/31/10
Phase 7 Engineering Construction Services 12/31/12
Phase 5 Treatment Plant Design and Permitting 12/31/12
Phase 4 Wellfield Construction 12/31/12
Phase 6 Plant Construction 12/31/13
Complete Construction 12/31/15
Status As Of: February 10, 2010
The City is still waiting for the feasibility study and cost analyses from their consultant, as well as the affirmative written
statement from TBW that the project is consistent with the agency's plans. District staff is currently preparing contract
agreement documents in the meantime.
016 - Pinellas-Anclote River Basin 322
K422
Lake Tarpon ASR Test Well Program - Phase IV
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Alternative Water Supply
Basin(s) Pinellas-Anclote River
Pinellas County UtilitiesCooperator(s)
Project Manager ELLISON, DON
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as High priority. The FY2011 funding request is to cover the higher than expected costs for the surface
infrastructure that is part of Phase IV of the project. The infrastructure includes a lake water intake, a filtration system,
a degasification system, and a UV disinfection system that are part of Phase IV of the project. When the cost
estimates were originally prepared for the project, there were no similar surface water treatment systems constructed
to aid in the design or estimation of costs. Based on experience gained and lessons learned at sites that have been
constructed and started operation since that time, additional funds will be necessary to construct the treatment system
at Lake Tarpon. Without an increase in the surface infrastructure construction budget there will not be enough funds
remaining to cover the laboratory costs associated with the two years of cycle testing that are planned. Funding for
previous phases of the project was for feasibility analysis, initial permitting, and construction of the ASR and
monitoring wells. There was sufficient data submitted to evaluate the project, it is within the Basin Board's statutory
authority to fund, and it is not the result of a permit requirement or other enforcement action.
DescriptionThis funding request is for the previously funded Lake Tarpon ASR Test Well Program, Phases III and IV. The
objective for the project is to divert excess water from Lake Tarpon, treat and store the water in the ASR system for
recovery to the County's North reclaimed water system. Phase III has been completed with the ASR well and
associated monitor wells constructed. Phase IV is currently underway with the design complete for the surface water
intake system, pumps, filtration and disinfection treatment system, DO removal system and associated piping. Based
on this design, the estimated cost for the infrastructure is higher than originally estimated. Since there is an increase in
cost tor the infrastructure, additional money is requested to cover the laboratory cost associated with the upcoming
monitoring for the two year cycle testing. In addition, the remaining money not spent in Phase III is requested to be
utilized for the Phase IV to cover some of the higher infrastructure cost. The estimated cost of this funding request for
laboratory analysis is $220,000 for FY 2011, and the entire amount is eligible for District funding. Therefore, the District
is requested to reimburse the COUNTY for up to 50 percent of the eligible project costs.
BenefitsAn ASR well will provide the county with an effective means to store excess surface water from Lake Tarpon. The
stored water could be later recovered to augment the reclaimed water supply and to support lake management
activities. Historical flow data from the lake indicate approximately nine mgd of surface water may be available for
beneficial reuse.
Costs
Phase I (2 Exploratory wells): $297,866; Phase II (Permit Application): $57,356; Phase III (ASR Well D&C): $935,000;
and Phase IV (Cycle Testing): $2,956,000. For FY2011, the County is requesting cooperative funding in the amount of
$110,000 from the Basin to complete Phase IV of the project. This will increase the total cost of Phase IV by $220,000
($110,000 each), from $2,956,000 to $3,176,000 and will cover the unanticipated infastructure costs and allow
completion of cycle testing monitoring requirements.
Additional Information
This alternative water source project involves the construction and testing of an aquifer storage and recovery (ASR)
well near Lake Tarpon. The proposed budget for the design, construction, testing and permitting of an ASR well,
associated monitor wells and infrastructure (Phases III and IV) is $2,900,000. Preliminary work (Phase I) involving the
construction and testing of an exploratory well near the Lake Tarpon Outfall Canal Dam was initiated in early 2001 and
completed in the latter half of 2001. Test results from the well indicated that the targeted storage zones within the
lower Suwannee Limestone and Ocala Limestone at this particular site were not suitable for ASR because of poor
water quality (total dissolved solids concentrations in excess of 10,000 milligrams per liter). The hydrogeologic
conditions also indicated that there was a potential for poor water quality to migrate upward into the zone designated
as an underground source of drinking water (USDW). As a result, the County abandoned this site, and in 2002,
constructed a second exploratory well located ~2.5 miles north at Chestnut Park. The results obtained from this
second test site indicate that a suitable ASR storage zone exists here and the consultant has recommended
016 - Pinellas-Anclote River Basin 323
K422
Lake Tarpon ASR Test Well Program - Phase IV
proceeding with the development of a surface-water ASR system. The total cost for Phase I was $297,866 ($148,933
each; FY2000 & FY2001 budgets). Phase II of the project, initiated in June 2003, involved work required to obtain a
permit to construct and test a Class V ASR test well from the Florida Department of Environmental Protection (FDEP).
The County submitted a final application in September 2004 and a permit was issued to the County by the FDEP in
March 2005. The total cost for Phase II is $57,356 ($28,678 each; FY2002 budget). Phase III of the project will involve
the construction, testing and hydrogeologic data collection of a 1-mgd ASR test well and two associated monitor wells.
Phase IV is the final phase of the project and includes construction of the remaining ASR infrastructure (pipes,
intakes, UV system, etc.), cycle testing, continued data collection and obtaining a final ASR operating permit. A
second amendment was approved by the Basin Board at their June 2007 meeting to increase the cost of performing
Phases III and IV, from a total of $2,900,000 to $3,981,000. The second amendment expanded the scope of work to
address the issue of arsenic mobilization and provided additional funding to cover the increased costs associated with
completing ongoing project tasks. The additional funds will be used for increased construction and operation costs;
additional infrasture necessary to construct the project; and upgrades to the filtation system to meet high level
disinfection requirements and improve the UV efficiency. The District's funds for the second amendment ($495,900)
were transferred from the Board's WSRD Reserves. The County began work on Phases III & IV in Spring 2006 and is
responsible for managing and supervising the major tasks of the project. The project meets the District's priorities in
reducing the demand on the region's potable water supply and continuation of inter-governmental coordination focus
as identified in the Comprehensive Watershed Management Plan. In the future, the County anticipates constructing
two additional ASR wells to increase the supplemental water supply to three mgd during the dry season. Of the total
cost for Phases III and IV, ($3,981,000), about 77 percent ($2,996,686) is expected to be needed for construction, and
the remainder for design, permitting, and administration. In 2011 the County submitted a cooperative funding request
to increase the Phase IV funding $220,000 to cover addtional cost associated with greater than expected infastructure
costs.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 2,036,649 0 495,900 1,418,296 116,298 6,155
District Budgeted - Outside Revenue
Water Protection & Sust T.F.
(Alternative Wtr)
340,000 0 0 340,000 0 0
Project Funds Not Budgeted by the
District
Pinellas County Utilities 2,231,900 0 0 2,121,900 110,000 0
$4,608,549 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. PHASE I:Board Approval of Contract 8/31/00 8/28/00
Execute Contract 9/30/00 1/2/01
SWFWMD Exploratory Well Construction Permit 3/30/01 3/30/01
Begin Exploratory Well Construction and Testing 4/9/01 4/9/01
Complete Exploratory Well Construction and Testing 6/8/01 6/8/01
Exploratory Well Final Report 10/1/01 10/17/01
Draft First Amendment 2/12/02 2/12/02
Pinellas-Anclote Basin Board Approval of Agreement 4/11/02 4/11/02
Governing Board Approval of Agreement 4/23/02 4/23/02
Contract Termination 5/15/02
SWFWMD Exploratory Well Construction Permit 5/15/02 9/1/02
Begin Exploratory Well Construction and Testing 6/10/02 9/5/02
016 - Pinellas-Anclote River Basin 324
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Lake Tarpon ASR Test Well Program - Phase IV
Complete Exploratory Well Construction and Testing 8/15/02 12/12/02
Exploratory Well Final Report 12/15/02 5/1/03
Contract Termination 4/1/03 11/30/03
Draft Amendment returned from Mgmt Services 2/27/05 2/27/02
2. PHASE II:Board Approval of Contract 6/24/03 6/24/03
Execute Contract 8/1/03 8/15/03
Receive Draft FDEP Application 5/1/04 6/10/04
Request for Additional Information (~2-3) 5/15/04 6/25/04
Application Approval from FDEP 12/1/04 9/1/04
Review Draft DEP Permit 1/25/05 2/10/05
Notice of Draft Permit and Public Hearing 1/26/05 2/15/05
Obtain DEP Permit 3/1/05 3/15/05
Contract Termination 8/30/05 8/30/05
3. PHASE III:Board Approval of Contract 8/1/04 8/1/04
Execute Contract 12/5/05 12/5/05
Solicit Bids for Construction 1/10/06 5/20/06
Select Construction Contractor 2/1/06 6/10/06
Draft Construction Contract 3/3/06 7/15/06
Notice to Proceed for Well Construction 6/15/06 8/15/06
3. PHASE III:ASR and MW Well Completion Report 6/29/07 8/15/07
4. PHASE IVConduct Cycle Testing 7/25/11
4. PHASE IV:Aboveground Infrastructure Construction & Testing 2/15/09
Contract Termination 12/30/11
Status As Of: February 03, 2010
Pinellas County issued a Notice to Proceed to Rowe Drilling on August 14, 2006 to begin drilling an ASR test well at the
Lake Tarpon site. However, due to equipment difficulties, Rowe was unable to commence construction activities until
November 2006. An amendment to the project contract (between the District and Pinellas County) was drafted to include
the State (SB144) funding information. It was approved by the County at its January 2007 Board Meeting. Approval of a
second amendment to expand the scope of work and funding to cover increased construction costs was requested and
approved by the Basin Board at the June 2007 Boards. The project will receive an additional $495,900 from the District.
The County has completed the drilling of the ASR well and monitoring wells and submitted a well construction and testing
report in August 2007. The County is currently in the process of completing design documents and bid specifications for
the site work associated with the Lake Tarpon intake and pipeline to the ASR well. The District met with Pinellas County
and their consultant to discuss the project status. The governor's request to expedite projects to help the economy was
also discussed at this meeting. The County agreed to explore ways to expedite the project in the future; however, there is
very little opportunity at this time to accelerate the project since they are ready to go out to bid for the final surface
infrastructure work and the bid process has mandatory timelines associated with it. The County has also been waiting for
early performance data and information on the degasification system at the City of Bradenton's ASR Pre treatment Pilot
project prior to finalizing their design. In December, District staff and County staff visited the Bradenton site and
inspected the City's degasification system to aid in the County's design. Early performance data from the Bradenton site
indicates a potential for frequent fouling of the degasification contactors unless adequate pre filtration down to
approximately 10 microns is utilized infront of the degasing system. The County originally had a 50 micron filter specified
and budgeted. A change to a 10 micron filter will result in additional head loss in the system and reduce the flow rate
under the current design. To switch to a 10 micron filter will require a redesign of several components to maintain the
desired flow rate of approximately 1 mgd. The County's engineer is has assessed the project to determine if the filtration
system changes can be accomplished within the current budget and has concluded that the changes will require
additional funding. The County submitted a 2011 CFI request for $220,000 to cover the additional cost and allow
completion of the pending cycle tests. Accelerated Action to Date: The project has been delayed as a result of design
issues regarding the degasification system. The County's consultant has been working to resolve this issue and
incorporate modifications into the design.
016 - Pinellas-Anclote River Basin 325
K682
South Pinellas County Reclaimed Water ASR
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Reclaimed WaterWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
Pinellas County UtilitiesCooperator(s)
Project Manager WILL, SANDIE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as High priority. This project involves the conversion of three existing injection wells to ASR wells to provide
seasonal storage of up to 3.0 mgd of reclaimed water from the County's South Cross Bayou Water Reclamation
Facility. The FY2011 funding request includes costs to perform cycle testing and a mechanical integrity test required
by FDEP for the first ASR well. The additional funding is being requested by the County because the necessary
infrastructure improvements will cost more than originally anticipated due to equipment deterioration. Funding for this
project is being recommended consistent with recent modifications to the Governing Board's Cooperative Funding
Initiative Policy (130-4). There is sufficient data to evaluate the project; it is in within the Basin Board's statutory
authority to fund; and it is not the result of a permit requirement or other enforcement action.
DescriptionPinellas County is developing a 3.0 million gallon per day (mgd) reclaimed water aquifer storage and recovery system
at the South Cross Bayou Water Reclamation Facility (WRF). The project involves converting three existing Class I
injection wells at the facility into Class V Group 3 ASR wells (one mgd per well recovery). Phase 2 of the project began
in FY2004 and consists of three major components including: 1) backplugging the injection wells to an appropriate
zone for ASR and pump testing to evaluate water quality and recovery efficiency ; 2) preparation of a Class V permit
application and a minor modification to the WRF operating permit; infrastructure improvements; and cycle testing to
determine if the wells can be utilized for ASR; and 3) operational permitting. FDEP will also be requiring modified
mechanical integrity testing of the first well to confirm the absence of leaks from the well casing.
BenefitsAn ASR well will provide the county with an effective means to store excess quantities of highly treated effluent from
the South Cross Bayou WRF. The stored water could be later recovered to augment the reclaimed water system
during peak demand periods. A successful ASR program would allow for the addition of more customers to maximize
the use of reclaimed water for non-potable demands and offset the use of potable water for irrigation.
Costs
The original, total cost for Phase 2 of the project was $613,000 ($306,500 each) with the Basin's total share budgeted
in FY2004. In December 2009, the County requested an amendment to Phase 2 activities due to equipment
deterioration and pipe resizing requirements, resulting in an increase in costs. To cover the costs for infrastructure
improvements at the first well location, the remaining budget in Phases 1 and 3, as well as Contingency will need to be
moved to Phase 2. Therefore, Phase 2 costs will increase to $461,170, no funds will remain in Contingency and future
funding for Phase 3 will be determined. For FY 2011, the County is requesting funding to cover costs associated with
FDEP permitting rquirements for cycle testing of the first well including additional water quality analyses and
mechanical integrity testing in the amount of $330,000 ($165,000 each from the County and the Pinellas-Anclote River
Basin Board). Phase 1 of the project was initiated in 2003 for the feasibility study with a total cost of $75,000 ($37,500
each from the County and the Pinellas-Anclote River Basin Board). Additional funding will be requested to complete
the conversion of the first ASR well and the additional improvements and cycle testing for the conversion of the other
two ASR wells. The future funds identified for the project are contingent upon approval of such amounts by the
Pinellas-Anclote River Basin Board in the annual budget.
Additional Information
Phase I (initiated in FY2002) of this project was an ASR feasibility study which included quantifying available flow and
demands of the reclaimed water, comparison of reclaimed water quality to drinking water standards and ambient
ground-water quality, identifying local ground-water users, evaluation of hydrogeology and potential siting
considerations. The results of the feasibility study (November 2003) indicated that conditions at the site were favorable
for ASR. In their report, the consultant recommended that the County investigate the possibility of converting and
utilizing the existing injection wells at the treatment plant. Additional water quality analyses, and hydrogeologic
evaluation to fully evaluate potential ASR storage zones and determine the potential for using the injection wells were
recommended as the next step for this project. A final feasibility report (Pinellas County South County Reclaimed
016 - Pinellas-Anclote River Basin 326
K682
South Pinellas County Reclaimed Water ASR
Water Aquifer Storage Recovery Feasibility Study, November 2003) was submitted to the District in December. Four
potential sites on the South Cross Bayou WRF and three potential storage zones have been identified for the test well.
The consultant recommended additional water quality analyses, and hydrogeologic evaluation to fully evaluate
potential ASR storage zones and determine the final selection of the ASR storage zone and site. As previously stated,
Pinellas County has made the decision to delay moving forward with the permitting and construction of an ASR test
well in order to first observe and evaluate the outcome of similar reclaimed water ASR projects currently underway in
the city of St. Petersburg and Hillsborough County. Instead, additional water quality data, backplugging and
hydrogeologic testing of the lower storage zone containing the injection wells will be conducted in the next phase of
this project. This data will be used to determine the feasibility of using the former injection wells for short-term (i.e.,
one to two days) ASR. If the results indicate that short-term storage is possible using the former injection wells, the
County will move forward with permitting and cycle testing of the modified injection wells.
The second phase of the project (Phase II) involves the permitting, design and construction of an ASR test well,
monitor wells and associated infrastructure. Phase II is funded by the District using FY2004 funds and is expected to
take five years to complete. Phase II is comprised of three major tasks: 1) Backplugging and testing of the existing
injection wells; 2) ASR cycle testing, and 3) Operational permitting. Phase 1 includes an extended pump test with
water quality sampling and analysis to determine the trend of total dissolved solids (TDS) concentrations during
recovery which will be useful in determining the potential for mixing effects on recovery efficiency. A technical report
will be prepared at the conclusion of Phase one to support the request to FDEP for authorization to proceed with
operational cycle tests. Phase 2 of the project includes the following tasks: 1.) Preparation of a FDEP Class V well
construction permit application, 2.) Preparation of a minor modification to the South Cross Bayou WRF FDEP
operating permit, 3.) performance of operational cycle testing, 4.) Preparation of a technical memorandum and, 5.)
Response to requests for additional information from the FDEP. Phase 3 of the project includes the following tasks: 1.)
Preparation of an operation and maintenance report 2.) Preparation of a Class V FDEP operation permit application,
3.) Preparation of a major modification to the South Cross Bayou WRF operation permit, 4.) Preparation of a water
use permit application, 5.) Response to request for additional, information from the FDEP and District. The work
performed in the first task will determine whether existing injection wells at the facility could be utilized as ASR wells.
The test injection well will be designed to store and recover approximately one million gallons per day (mgd). The
Phase II agreement was approved and signed by the District in June 2004 (06/30/2004). The agreement will remain in
effect for seven years unless terminated in writing by the parties.
In 2008, an infrastructure planning report indicated that the infrastructure and equipment (pipes, pumps, valves, etc.)
associated with the injection wells have deteriorated beyond repair and need to be replaced or resized. These items
were not anticipated at the beginning of the project and will result in higher costs. Therefore the County requested a
contract amendment to use the remaining funds from the original contract for the replacement of the infrastructure,
and additional funds to complete cycle testing of the first ASR well, as well as the remaining scope of work will be
requested in future funding requests.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 640,499 0 0 464,583 169,761 6,155
Project Funds Not Budgeted by the
District
Pinellas County Utilities 509,000 0 0 344,000 165,000 0
$1,149,499 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDraft Agreement to Management Services 5/1/02 5/10/02
Pinellas-Anclote River Basin Board Approval of Agreement 6/12/02 6/12/02
Governing Board Approval of Agreement 6/26/02 6/26/02
Contract Executed 6/27/02 6/27/02
Consultant Selection Process 7/1/02 5/1/02
016 - Pinellas-Anclote River Basin 327
K682
South Pinellas County Reclaimed Water ASR
Notice to Proceed to Consultant 9/1/02 11/1/02
Draft Feasibility Report 3/1/03 5/1/03
Final Report 5/1/03
Contract completed 5/1/03 12/1/03 12/31/03
2. Phase IIPhase II Draft Agreement to Mgmt Services 2/15/04 3/15/04
Contract Executed 3/15/04
Notice to Proceed to Consultant 3/20/04 6/30/04
Review FDEP Draft Permit to Construct ASR System 7/5/04 7/1/04
Public Hearing for FDEP Draft Permit 2/24/05 11/10/04
FDEP Permit to Construct ASR System 3/15/05 1/26/05
Injection Well Backplugging & Testing 4/15/05 3/15/05
Injection Well Testing Report & Recommendations 4/30/05 1/1/06
FDEP Permit to Convert wells to ASR 1/15/07 6/10/08
Initiate ASR Cycle Testing 6/1/07 10/1/10
Operational Permit Application 1/15/11
2. Phase IIContract Completion Date 6/30/11
Status As Of: February 10, 2010
Pinellas County submitted an amended scope of work to the District in December 2009. District staff is reviewing the
scope and preparing contract amendment documents.
016 - Pinellas-Anclote River Basin 328
L803
Pinellas County Water Quality Management Plan
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Identification and Monitoring
Basin(s) Pinellas-Anclote River
Pinellas Co. Department of Environmental Mgt.Cooperator(s)
Project Manager SZAFRANIEC, MARY
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a high priority. Project will identify and prioritize water quality improvement projects for future implementation
which will help to improve water quality.
DescriptionThis project is in response to a funding request from the Pinellas County Department of Environmental Management to
create a water quality management plan. In order to develop a plan to improve impaired waters in high priority basins,
Pinellas County must complete a series of diagnostic studies to better understand the problems surrounding water
quality impairment. The County will use the information collected through water quality monitoring and modeling to
serve as a tool to identify and prioritize watershed improvement projects that will restore impaired waterbodies, while
leading to the development of the Basin Management Action Plan (BMAP) by the County and the FDEP.
BenefitsThe plan will provide a list of projects that will be implemented to improve water quality in fresh and tidal tributaries
discharging into non-SWIM waterbodies, the Gulf of Mexico, as well as portions of Tampa Bay.
Costs
The total cost of this multiyear project is $430,000, with Pinellas County and the District each contributing half
($215,000) over the next three years. The Pinellas-Anclote River Basin Board is funding 100% of the District's share
($215,000). The FY2011 project budget is $70,000, of which Pinellas County and the District are each funding half
($35,000). District funds in the table include staff salaries.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 220,555 35,000 0 90,241 40,296 55,018
Project Funds Not Budgeted by the
District
Pinellas County Dept. of Environmental
Management
115,000 0 0 80,000 35,000 0
$335,555 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract Development and ExecutionDraft Agreement to Management Services 10/1/07 11/5/07 11/20/07
Agreement Returned from Management Services 10/22/07 11/30/07 12/11/07
Agreement Sent to Cooperator 10/29/07 12/19/07 12/19/07
Signed Agreement Returned from Cooperator 11/26/07 1/4/08 1/24/08
Agreement Fully Executed 12/10/07 1/20/08 1/31/08
2.Project TasksProject Kick-Off Meeting 3/20/08 5/20/08 5/20/08
016 - Pinellas-Anclote River Basin 329
L803
Pinellas County Water Quality Management Plan
Water Quality Evaluation Commencement 4/1/08 6/1/08 6/1/08
Data Collection and Analysis Completion 7/1/12
Water Quality Management Plan Draft Report 9/1/12
Draft Water Quality Management Plan Final Report 11/1/12
3. Cooperator AgreementAgreement Expiration 12/31/12
Status As Of: March 08, 2010
The cooperative agreement is effective as of October 1, 2007. Pinellas County hired a consultant (ERD) that will conduct
diagnostic studies on impaired waterbodies in the Pinellas-Anclote basin. District, County and ERD staff attended the
project kick-off meeting in May 2008 to discuss site selection, data submittals and the project scope. The Final Report
has been completed for Joes Creek and Klosterman Bayou basins (FY2008). The FY2009 Nutrient Source Evaluation in
the Roosevelt Watershed has commenced. ERD is conducting data collection to determine the source of nutrients into
the watershed.
016 - Pinellas-Anclote River Basin 330
N014
The Florida Aquarium Watershed Education Initiative
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality MonitoringWater Supply ConservationNatural Systems Natural Systems Identification and Monitoring
Basin(s) Alafia River, Hillsborough River, Coastal Rivers, Pinellas-Anclote River, Withlacoochee River,
Peace River, Manasota
The Florida Aquarium, Inc.Cooperator(s)
Project Manager HULL, MARY MARGARET
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as High priority. The Florida Aquarium's focus on telling Florida's fresh water story makes this science-based
attraction closely aligned to the District's mission. The Florida Aquarium Watershed Education Initiative proposes to
continue programming that enhances the District's watershed education efforts by providing participants with a better
understanding of Florida's ecology through workshops, hands-on field experiences and stewardship activities. This
project is ranked high because of its alignment to the District's mission; its summer camp program for minority and
at-risk students, which is an audience the District has identified for additional outreach; and its incorporation of multiple
learning approaches providing water education for learning new behaviors and incorporating environmental leadership
skills. Costs are the lowest among proposed youth education programs and quality is confirmed through evaluations
and pre and post tests. Knowledge gain for FY2009 summer camps, for instance, was 25%, which falls within the
preferred range of youth education programming. The proposed program is aligned with Basin Board priorities.
DescriptionThis Cooperative Funding Initiative (CFI) project proposes to educate teachers and students about Florida's water
resources and natural environment. The Florida Aquarium requests support of a water resources education initiative
that focuses on three distinct programs for elementary, middle and high school students and teachers. These
programs are outlined below and include: What's in Your Watershed? summer camp, Science Education at Sea
(SEAS) teacher training program and Regional Ocean Conference for Students (ROCS) workshop for teachers and
students. While the proposed initiative primarily reaches students and teachers throughout Hillsborough County, it also
draws schools from Polk, Pinellas, Pasco and Manatee counties. What's in Your Watershed? is a summer camp
program designed to teach low-income, at-risk upper elementary and middle school students from local YMCAs and
Boys and Girls Clubs in Hillsborough County the importance of the Tampa Bay watershed. The camp would provide an
opportunity for youth to engage in interactive role-playing to learn about watersheds, water quality, water conservation
and habitat protection. Throughout the proposed program, each student takes part in three field explorations within the
Tampa Bay watershed. The What's in Your Watershed? program will be evaluated through a portfolio of student work,
student and parent evaluation of the program using a written survey, instructor evaluation of the program and student
pre/post assessements. SEAS is a teacher education program proposing to provide workshops for elementary, middle
and high school teachers, focusing on estuaries and incorporating the learning objectives of the Florida
Comprehensive Assessment Test. It would allow teachers to explore current and future environmental issues and
challenges facing those resources. The SEAS program evaluation will include a combination of pre/post assessments,
workshop surveys and teacher journals. The proposed ROCS workshop component would give middle and high
school students the opportunity to study several major water quality issues associated with local watersheds. Students
will identify the issues and create action plans that are achievable and beneficial for the environment. SWIM staff
participate in this conference.The ROCS workshop will be evaluated through pre/post assessments. Independent
evaluation by Pandion systems for the ROCS component previously found that 86% of the teachers agreed that the
project was a valuable addition to their student's education.
BenefitsThe cooperator estimates that the FY2011 program will reach 231 students and teachers directly and 7,500 students
indirectly. ROCS will provide an intensive workshop experience for high school students, providing opportunities for
them to learn about local issues and related science and then create action plans that will result in positive
environmental changes within their communities. The FY2011 project proposes a "What's in Your Watershed?"
summer camp that addresses the important priority of getting traditionally underserved, inner-city youth outside
exploring the Tampa Bay watershed. The program will give youth opportunities to explore current environmental issues
and to use critical thinking to develop strategies for addressing impacts on their local watersheds.
Costs
The total cost of the FY2011 project is $43,346 with the District contributing $21,401 (Alafia River $5,136; Hillsborough
016 - Pinellas-Anclote River Basin 331
N014
The Florida Aquarium Watershed Education Initiative
River $10,700; Coastal Rivers $1,070; Pinellas-Anclote River $1,285; Withlacoochee River $1,070; Peace River
$1,070; Manasota $1,070). The dollar amount allocated per basin is determined by the number of participants
projected to participate in the programming from each basin. District funding is requested for a summer camp, teacher
training programs and a workshop for teachers and students. The program proposes to reach 231 students and
teachers directly and 7,500 students indirectly at a cost to the District of $2.77 per person and $1.20 per contact hour.
Budget lines below includes costs to manage projects.
Additional Information
The total FY2010 project cost was $44,741, with the District contributing $21,402 (Alafia River $5,174; Hillsborough
River $10,686; Coastal Rivers $1,108; Pinellas-Anclote River $1,109; Withlacoochee River $1,109; Peace River
$1,108; Manasota $1,108). The dollar amount allocated per basin was determined by the number of participants
projected to participate in the programming from each basin. District funding supported a summer camp, teacher
training programs and a workshop for teachers and students. This program was projected to reach 147 students and
80 teachers directly and 7,500 students indirectly at a cost to the District of $2.77 per person. The budget line includes
costs for staff to manage the project.
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 17,927 0 0 6,025 5,951 5,951
013 Hillsborough River Basin 29,004 0 0 6,026 11,515 11,463
014 Northwest Hillsborough Basin 6,025 0 0 6,025 0 0
015 Coastal Rivers Basin 5,576 0 0 1,806 1,885 1,885
016 Pinellas-Anclote River Basin 5,794 0 0 1,808 2,100 1,886
019 Withlacoochee River Basin 5,677 0 0 1,906 1,885 1,886
020 Peace River Basin 5,577 0 0 1,807 1,885 1,885
021 Manasota Basin 5,577 0 0 1,807 1,885 1,885
Project Funds Not Budgeted by the
District
The Florida Aquarium, Inc. 57,020 0 0 34,450 0 22,570
$138,177 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2009 Budgeted FundsOpen purchase order 11/3/08 1/5/09
Program components completed 9/15/09 9/30/09 9/30/09
Final report received by the District 9/30/09 10/15/09
FY2010 Budgeted FundsInititate purchase order 10/1/09 12/1/09
Program components completed 12/17/10
Final report and invoice received by the District 1/14/11
FY2011 Budgeted FundsBegin planning for two components 4/1/11
Completion of all programs 11/30/11
Status As Of: February 19, 2010
ACTION TO DATE: On time. Educational programming is underway.
016 - Pinellas-Anclote River Basin 332
N097
Clearwater - WMPlan Alligator Creek Watershed (Phase 1)
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a high priority. Completing elements of the District's Watershed Management Program is a District strategic
priority for managing the water resource, and providing information to local governments to address land use changes
and stormwater management within a specific watershed. The City has ranked this project 5th of nine submitted for
cooperative funding.
DescriptionThis is a multi-year funded project to perform the 1) Topographic Information, 2) Watershed Evaluation and 3)
Watershed Management Plan elements of the District's Watershed Management Program (WMP) for the Alligator
Creek Watershed. The watershed covers an area of approximately 9 square miles and is located in Clearwater, and
Pinellas County. The issues in this watershed are flood damage, land alteration and development, and water quality.
Additional development is expected in this watershed within the next several years. The watershed management plan
will be used to address flood protection and water quality issues. Topographic Information includes the acquisition of
data and development of the terrain features in the geodatabase to be used in the Watershed Evaluation. The
Watershed Evaluation includes collection of existing data, GIS processing of the terrain features to establish
catchments and connectivity, field reconnaissance, refinement of the terrain features and development of the hydraulic
element point features. The Watershed Management Plan element includes development of watershed parameters for
a specific use, GIS processing, computer modeling, floodplain and water quality analysis, peer review, public
notification/meeting, surface water resource assessment, establishment of LOS, and BMP alternative analysis. Prior
funding was for the development of Digital Topographic Information and performance of the Watershed Evaluation
element. For FY2011 funding is to complete the Watershed Management Plan.
BenefitsThe WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality
and natural systems, while achieving flood protection. The information developed provides the science for the District's
Resource Management and Environmental Resource Permitting (ERP). It assists local governments with their land
management responsibilities by establishing a level of service, develops Best Management Practices (BMPs) to
address level of service deficiencies and provides a geodatabase and projected results from watershed model
simulations for floodplain and water quality management.
Costs
The projected cost for this project is $900,000 of which the District's share is $450,000 and the City's share is
$450,000. For FY2009, the District budgeted $200,000 and the City budgeted $200,000 for the Topographic
Information and Watershed Evaluation elements of the Watershed Management Program. For FY2011, the City is
requesting $250,000 in cooperative funding and the City will provide $250,000 in matching funds for the Watershed
Management Plan element of the Watershed Management Program. When each element is completed the projected
cost may require refinement based on the information gathered and unforeseen circumstances. The District funding
amount shown in the table includes staff salaries.
Additional Information
The Watershed Management Program (WMP) includes five major elements: 1) Topographic Information, 2)
Watershed Evaluation, 3) Watershed Management Plan, 4) Implementation of Best Manangement Practices, and 5)
Maintenance of Watershed Parameters and Models. Implementing elements of the WMP with local governments is
one of the District's Strategic Priorities. The District is a cooperating technical partner (CTP) with FEMA; the floodplain
results developed with this project will be used to update the flood insurance rate map (FIRM) panels associated with
this watershed. This project is to update the ACWMP to include watershed changes and to current District standards.
The City is managing the project, where the District project manager must approve any agreements to accomplish
project tasks.
016 - Pinellas-Anclote River Basin 333
N097
Clearwater - WMPlan Alligator Creek Watershed (Phase 1)
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 563,212 0 0 301,374 255,466 6,372
Project Funds Not Budgeted by the
District
City of Clearwater 450,000 0 0 200,000 250,000 0
$1,013,212 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict Recognition 10/10/11
2. Cooperator AgreementDraft Agreement to Contracts Administration 12/19/08 8/12/09 8/12/09
Draft Agreement Returned from Contracts Administration 1/15/09 8/25/09 8/25/09
Cooperator Agreement Executed 2/27/09 10/1/09 11/17/09
Funds Excumbered 10/2/09 8/11/09
3. Consultant ServicesConsultant Agreement Executed 1/1/10
Notice to Proceed 1/2/10
4. Work Order #1Project Development 2/15/10
Digital Topographic Information (Complete) 8/15/10
Watershed Evaluation (Complete) 10/1/11
Status As Of: February 17, 2010
Status history: Staff prepared an expenditure agreement with the City. The City is managing the project. District staff met
with City staff on 4/21/2009 to discuss the project scope and schedule. Because of internal budgeting reasons, the City
has split the project into two phases. The Agreement reflects that split. Phase 1 includes the Topographic Information
and Watershed Evaluation. Only $200,000 of the budgeted $300,000 of cooperative funding is required for this phase of
the work. The remaining $100,000 of the budgeted funds were balanced forward in the Board's budget. The City has
contracted with Jones Edmunds & Associates (JEA) for the Phase 1 work. JEA has begun the data gathering phase of
the work. Current status: Work on the project continues on schedule. The City has applied for FY2011 funding to
complete the Watershed Management Plan element.
016 - Pinellas-Anclote River Basin 334
N179
City of Clearwater Groundwater Replenishment Project
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Alternative Water SupplyWater Quality Water Quality Maintenance and ImprovementWater Supply Reclaimed Water
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager WILL, SANDIE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as High priority. This project is an indirect potable reuse feasibility study to determine if the City's highly treated
excess reclaimed water flows (up to 3.0 mgd) can be used for direct aquifer recharge at the City's northeastern
wastewater treatment plant. The recharge will provide a salinity barrier against saltwater intrusion and used as
mitigation of effects of additional fresh groundwater withdrawals. The feasibility study consists of three main
components including a desktop assessment, pilot testing and public outreach. The desktop assessment was
approved for FY2010 funding by the Basin Board in August 2009, and District staff is currently reviewing contract
agreement documents for this component. The City's FY2011 funding request is for the next two components (pilot
testing and public outreach). Due to the delay in starting the desktop feasibility assessment, a modification of the
ranking may be recommended in June 2010 if staff determines that the project will not be completed by the end of
2010. Funding for this project is being recommended consistent with recent modifications to the Governing Board's
Cooperative Funding Initiative Policy (130-4). There is sufficient data to evaluate the project; it is in within the Basin
Board's statutory authority to fund; and it is not the result of a permit requirement or other enforcement action.
DescriptionThis is an indirect potable reuse feasibility study to assess the viability of directly recharging the Upper Floridan aquifer
with 3.0 mgd of highly treated reclaimed water at the City's Northeast Advanced Pollution Control Facility (NEAPCF) to
provide the City with a salinity barrier to impede saltwater intrusion as mitigation of future, additional fresh groundwater
supplies from either the City's existing or new wells. The feasibility study includes: 1) a desktop feasibility assessment
to evaluate nearby groundwater users; perform groundwater modeling to assess water level improvements and
geochemical analyses to predict water quality changes in the aquifer; conduct regulatory reviews to determine
permitting requirements; prepare preliminary public outreach planning to gain public acceptance; and preliminary pilot
plant design to prepare for water treatment requirements; 2) pilot testing to include well permitting and construction to
facilitate recharging the aquifer and pilot water treatment testing to determine water quality of the aquifer during
recharge; and 3) public outreach activities to gain public acceptance.
BenefitsThe City of Clearwater currently purchases water from Pinellas County that is supplied from Tampa Bay Water's
central wellfield system. According to the City of Clearwater, the project would enable the City to utilize 100% of their
reclaimed water (3 million gallons per day), supplement water supplies within the aquifer and possibly provide a
seawater barrier to help prevent saltwater intrusion along the coast.
Costs
The City of Clearwater initially requested funding for this multi-year project in FY2010. Project costs for the feasibility
study included in FY2010 were $450,000, of which $225,000 was approved for funding from the Pinellas-Anclote River
Basin Board. For FY2011, the City is requesting $768,125 in cooperative funding (a total of $1,536,250 shared by the
City and Basin) for well permitting and construction, pilot testing and public outreach activities. Previous feasibility
studies in the amount of $100,000 were solely funded by the City in FY2009. If the feasibility study is successful, the
City plans to proceed with the design and construction of an aquifer recharge system. We anticipate that the City will
continue to apply for Cooperative Funding of future costs as well. The City has estimated future costs through FY2015
to be $25,353,750 with $12,676,875 each from Cooperative Funding and the City. The future funds identified for the
project are contingent upon approval of such amounts by the Pinellas-Anclote Basin Board in the annual budget.
Additional Information
Currently, approximately 30% (3.5 MGD) of the City's potable water is pumped from three wellfields (33 total wells
including 10 wells proposed and currently undergoing permit modification) owned and operated by the City, and the
remaining 70% of the daily demand is purchased from Pinellas County Utilities. The feasiblity study will include an
assessment of the type of aquifer recharge (direct or indirect) and the location of the groundwater replenishment
system. The City plans to review the results of the Regional Reclaimed Water Partnership Initiative Project, "The
016 - Pinellas-Anclote River Basin 335
N179
City of Clearwater Groundwater Replenishment Project
Feasibility of Using Reclaimed Water for Direct and Indirect Aquifer Recharge in the Tampa Bay Area" (H076) to
outline the scope of work for the feasibility in order to not duplicate portions of the study that could be utilized in the
Clearwater area.
The following will be the phases for this project: Phase I - Formal Feasibility Study; Phase 2 - Hydrogeologic Services
including well permitting, pilot testing and construction; Phase 3 - Engineering Design and Permitting including pilot
treatment plant testing, and preliminary and final design of water purification plant; Phase 4 - Public Iniformation and
Education; Phase 5 - Construction of water purification facility; Phase 6 - Engineering Construction Services.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 13,689,077 12,676,875 0 0 777,798 234,404
Project Funds Not Budgeted by the
District
City of Clearwater 13,770,000 12,676,875 0 100,000 768,125 225,000
$27,459,077 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Phase 1 Begin Feasability Study 12/31/09
Phase 2 Begin Well Permitting/Construction 12/31/10
Phase 3 Begin Design and Permitting of Plant 12/31/10
Phase 4 Begin Public Outreach 12/31/10
Phase 5 Begin Plant Construction 12/31/13
Phase 6 Engineering Construction Services 12/31/13
Complete Construction 12/31/15
Status As Of: February 10, 2010
Several revisions of the scope of work have been performed. District staff is reviewing the latest revised scope of work
received February 4, 2010 and contract agreement documents.
016 - Pinellas-Anclote River Basin 336
N241
Dunedin Imp of BMPs Spring Branch
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
City of DunedinCooperator(s)
Project Manager PRATER, CORRINA
PECK, MICHAELTask Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a High priority. If constructed, the proposed project would provide stormwater treatment in an area that
currently receives no treatment and thus would help protect and improve water quality within the Spring Branch
Watershed. The project is consistent with the District's priorities for water quality improvement.
DescriptionThis project involves implementing Best Management Practices to improve the water quality in the Spring Branch
Watershed. The project proposes to provide on-site treatment of stormwater runoff using a continuous deflective
separation (CDS) unit. The unit would be constructed onto the existing 12"x18" elliptical sewer. The unit will serve to
collect and contain stormwater pollutants. The site is currently constructed of largely impervious maintenance buildings
and vehicle parking facilities. The site was developed many years ago before stormwater regualtions were
implemented and was constructed to convey stormwater, without treatment into downgradient waterways.
BenefitsThis project will improve water quality in adjacent surface waters by treating stormwater in the Spring Branch
Watershed.
Costs
The total budget amount for this project is $220,000, of which the District's share is $110,000. The District's share is
being funded entirely by the Pinellas-Anclote Basin in FY2011. The City is contributing $110,000 in FY2011. The
District funding amounts shown in the table include staff salaries, travel and central garage charges.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 112,285 0 0 0 112,285 0
Project Funds Not Budgeted by the
District
City of Dunedin 110,000 0 0 0 110,000 0
$222,285 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Award Contract for ConstructionAward Contract for Construction 6/17/11
City of Dunedin Commission ApprovalCity Commision Approval to Apply for P-A Basin Board Grant 11/19/09
Prepare Project DesignPrepare Project Construction Documents 10/15/10
Submit Grant ApplicationSubmit P-A Basin Board Grant Application 12/1/09
016 - Pinellas-Anclote River Basin 337
N243
Pasco County - Odessa High Service Pump Expansion
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Reclaimed WaterWater Quality Water Quality Maintenance and Improvement
Basin(s) Hillsborough River, Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager WRIGHT, CARL
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a High priority. The project involves expanding the County's reclaimed water pumping capacity in Odessa to
maximize the use of reclaimed water, especially in the central and eastern portion of Pasco County. The project is
consistent with the Basin priorities and there is sufficient data submitted to evaluate the project, it is within the basin
board's statutory authority to fund, and it is not a result of a permit requirement or enforcement action.
DescriptionThis project consists of the expansion of the Odessa Reclaimed Water Pump Station to approximately 10 MGD. This
planned expansion is necessary to increase the capacity of the West-Central Interconnect allowing additional flow to
be transported from the western portion of Pasco County's Reuse System where reclaimed water supply is abundant
to the eastern portion of the system where the irrigation customer base is expanding most rapidly. In addition,
expanded pumping capacity will be needed in order to transmit future flows coming into Pasco County from Pinellas
County upon completion of an ongoing project (Clearwater/Largo/Pasco County Interconnect - H012)
BenefitsThis project will increase the efficiency of reclaimed water transfer from West Pasco to East Pasco. Currently, pump
capacity at the Odessa site is inadequate to efficiently propel available reclaimed water flows from the New Port Richey
WWTP (jointly owned with the City of New Port Richey) through the West-Central Interconnect to the central and east
portions of the Pasco County where reclaimed water demand is growing. The pumping expansion will allow the county
to fully utilize the 10 mgd capacity of the West-Central Interconnect, which is currently limited to approximately 8 mgd.
Additionally, the additional pumping capacity will allow efficient transmission of reclaimed water flows expected to
come from Pinellas County as a result of another project (H012).
Costs
The estimated total project cost is $600,000, and the District's share is requested to be 50 percent, or $300,000.
Pasco County is requesting funding in the amount of $150,000 from the Pinellas-Anclote River Basin Board and
$150,000 from the Hillsborough River Basin Board in FY2011.
District Budgeted - Ad Valorem Based
Revenue
013 Hillsborough River Basin 150,878 0 0 0 150,878 0
016 Pinellas-Anclote River Basin 150,878 0 0 0 150,878 0
Project Funds Not Budgeted by the
District
Pasco County 300,000 0 0 0 300,000 0
$601,756 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Agreement Executed 4/1/11
016 - Pinellas-Anclote River Basin 338
N243
Pasco County - Odessa High Service Pump Expansion
Commence Design 6/1/11
Design NTP to Consultant 6/1/11
Complete Design 10/1/11
Commence Construction 2/1/12
Complete Construction 8/1/12
Project Closeout 10/1/12
Status As Of:
016 - Pinellas-Anclote River Basin 339
N245
Water Conservation Program
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Conservation
Basin(s) Coastal Rivers, Pinellas-Anclote River
Florida Governmental Utility AuthorityCooperator(s)
Project Manager NOURANI, MEHRSHAD
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a High priority. The project addresses water supply priorities of the basin board by saving potable water
supplies through conservation. The cooperator has confirmed it will include the necessary matching funds in its capital
budget in FY2011. There was sufficient data submitted to evaluate the project, it is within the basin board's statutory
authority to fund, and it is not the result of a permit requirement or enforcement action.
DescriptionThe Florida Government Utility Authority (FGUA) proposes a Water Conservation Incentive Program for consideration
of funding by the Coastal Rivers and Pinellas-Anclote basins for FY2011. The FGUA is a private utility which serves
more than 1,000 residential single-family customers in its service area. The program will provide FGUA customers
account credits for the purchase and installation of low-flow toilets to residential customers replacing toilet fixtures
designed and installed prior to 1995. The FGUA will provide up to a $100 account credit for the purchase of a low-flow
toilet and a $60 account credit for the purchase of a second low-flow toilet. The program will cover the replacement of
up to 100 toilets, with a maximum of two rebates per customer account.
BenefitsThis project will help to reduce residential indoor water use by replacing high-flow toilets with low-flow toilets and
promote conservation. The project can help reduce per capita use within the Tampa Bay area. It is estimated that total
2,229 gallons per day will be saved in both basins. Pinellas-Anclote River basin will save approximately 1,783 gallons
per day and Coastal River basin will save nearly 446 gallons per day.
Costs
The total project cost is estimated to be $21,862. The District is requested to reimburse FGUA for up to 50 percent of
the eligible project costs up to a maximum of $10,931. The Pinellas Anclote Basin contains approximately 80 percent
of the FGUA Pasco Utility System customers, so the FGUA is requesting the Pinellas Anclote basin contribute 80
percent of the requested funding, or $8,745. The remaining 20 percent of FGUA Pasco Utility customers are in the
Coastal Rivers basin, so the FGUA is requesting the Coastal Rivers basin to provide 20 percent, or $2,186. The
estimated cost/benefit ratio for the eligible portion of the project calculated at an 8 percent annual interest rate over 20
years is $2.76 per 1,000 gallons saved for the entire project, based on possible total eligible project cost of $21,862.
Additional Information
According to an opinion poll conducted by Tampa Bay Water in 2005, nearly 60 percent of Pasco County Residents
signified they would participate in a low-flow toilet rebate program if it was offered. The purpose of the program aims
to decrease the amount of water consumed during toilet flushing in residential communities within its service area by
encouraging customers to purchase low-flow toilets. The program also would provide water conservation informational
materials and educational flyers, including education on maintaining toilet flapper valves, checking for toilet leaks and
other ways the FGUA customers may save water expended from their bathroom fixtures. A contractor, Demetri
Solutions, will inspect, authorize, dispose of old toilets and report account credits to the FGUA for customers that have
successfully installed new low flow toilets. The FGUA, through its management contractor, Government Services
Group, will be tasked with developing and maintaining records of program participants, providing credits to customer
accounts and reporting project milestones to SWFWMD. Additional information, including the Project Scope, and the
spreadsheets for estimated savings, Program costs, and cost benefit are available in the attachment sections. There
are 10,225 pre-1995 residential accounts eligible for rebate in the FGUA service area. 7,109 of them are in
Pinellas-Anclote basin and 3,116 are in Costal River basin.
016 - Pinellas-Anclote River Basin 340
N245
Water Conservation Program
District Budgeted - Ad Valorem Based
Revenue
015 Coastal Rivers Basin 3,805 0 0 0 3,805 0
016 Pinellas-Anclote River Basin 10,364 0 0 0 10,364 0
$14,169 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Design Advertising/Outreach Campaign 9/1/10
Execute agreement with SWFWMD 10/1/10
Begin rebate program 10/4/10
Begin Advertising Campaign 10/4/10
Complete rebate program 9/30/11
Mail all surveys 10/1/11
Draft Final Report--FY2011 12/1/11
Submit Final Report--FY2011 1/15/12
Project closeout--FY2011 1/31/12
Status As Of:
016 - Pinellas-Anclote River Basin 341
N247
Dunedin - Implementation of BMPs Lake Paloma
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
City of Dunedin, City of DunedinCooperator(s)
Project Manager PECK, MICHAEL
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a High Priority. When implemented, this project will provide stormwater treatment and reduce nutrient and
sediment loads to Lake Paloma and St. Joseph Sound. The project is consistent with the District's priorities for water
quality improvement. The project is within the District's statutory authority and is not the result of a permit requirement
or enforcement action.
DescriptionThe City of Dunedin has an extensive stormwater collection system in its Brickyard Creek Watershed. Part of that
system comprises an undersized pipe network to collects stormwater along San Christopher Drive and discharges it
without treatment into Lake Paloma. Excess water from Lake Paloma discharges through other pipelines and culverts
into St Joseph Sound. The City's Master Drainage Plan provides for upgrading the capacity of the pipeline system
along San Christopher Drive and into Lake Paloma. The City's budget plan now provides for jnstallation of a
continuous deflective separation unit (CDS) as well as construction of the San Christopher Drive pipeline expansions
in FY2011.
The proposed pipelines would be constructed through two City owned properties. The properties presently serve to
provide vehicle parking primarily for access to the Pinellas Trail. As indicated in the project plan a CDS unit, similar to
those installed at other City sites, would be constructed on the proposed 34"x53" elliptical pipeline as it crosses the
southeast part of the City property. The unit will serve to collect and contain stormwater pollutants to improve
downgradient water quality in Lake Paloma and St Joseph Sound.
BenefitsThe City of Dunedin is aggressively improving its stormwater management facilities with emphasis on improving the
quality of stormwater discharged into adjacent surface waters. The City of Dunedin code of Ordinances, Chapter 122
(Article II) & (Article III) Floodplain Management, establish standards, regulation and procedures in the development,
implementation and enforcement of water conservation and flood protection. The City of Dunedin remains in
compliance with the requirements set forth in our NPDES MS4 operating permit.
Costs
The preliminary estimate for the total cost of the project is $350,000. For FY2011, the Pinellas-Anclote River Basin is
requested to fund $175,000. Updated cost estimates will be calculated during the final design phase of the project.
District funds in the table below incluce salary, travel, and central garage charges.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 177,366 0 0 0 177,366 0
Project Funds Not Budgeted by the
District
City of Dunedin 175,000 0 0 0 175,000 0
$352,366 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
016 - Pinellas-Anclote River Basin 342
N247
Dunedin - Implementation of BMPs Lake Paloma
1. Contract Development & ExecutionCity of Dunedin Commission Approval 11/19/09 11/19/09
Submit Cooperative Funding Request 12/1/09 12/1/09
Draft agreement sent to Management Services 8/9/10
Send Agreement to Cooperator 8/16/10
Draft agreement returned from Management Services 8/30/10
Agreement sent to Cooperator 9/6/10
Signed agreement returned from Cooperator 10/4/10
Agreement fully executed 10/18/10
Notice to Proceed 10/22/10
2. Design & PermittingPreliminary Design 11/12/10
Application for Permit 11/26/10
Final Design 1/7/11
Permit Approval 2/11/11
Request for Bids 2/18/11
Bid Selection & Award 4/1/11
3. ConstructionBegin Construction 4/29/11
Complete Construction 6/3/11
4. Close OutFinal Inspection 6/24/11
Contract Termination 8/31/11
Status As Of: February 11, 2010
Upon finalization of evaluation/ranking process and subsequent development of preliminary budget for the
Pinellas-Anclote River Basin Board, District Project Manager will interface with the City's Project Manager to formulate
scope of work and contract documents.
016 - Pinellas-Anclote River Basin 343
N267
Pasco County Topographic Mapping
Project Type Cooperative Funding
AORs Strategic InitiativesFlood Protection Floodplain ManagementFlood Protection Emergency Flood Response
Basin(s) Hillsborough River, Coastal Rivers, Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager FITOS, EKATERINA
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as high priority. Light Detection and Ranging (LiDAR) is the standard, cost-effective technology employed by the
District to collect topographic information, and is often coupled with imagery collection to maximize benefits afforded
by the economies of scope. For Pasco County, LiDAR data acquired over six years ago no longer accurately represent
the terrain for many watersheds in this county. An increase in the County's population since 2004 has modified
topography and expanded infrastructure. To ensure these alterations are accurately represented in watershed models
and flood plain analyses, it is crucial to update the terrain information for Pasco County using LiDAR. District staff will
work with the County to prioritize watersheds as countywide mapping using LiDAR has often proven to be infeasible
for a single fiscal year. Required funding amounts may be modified due to the alterations of project scope.
DescriptionSeveral areas within Pasco County have experienced significant increases in population, landscape modifications, and
substantial infrastructure improvements of State Highways since 2004 when original Countywide topographic
information was collected. In these areas such changes have rendered existing topographic data inaccurate. The
County is proposing to update topographic data using Light Detection and Ranging (LiDAR) technology to collect
elevations for select areas within the County. LiDAR uses an advanced laser distance-measuring device and
geographic reference system that automates the capture of surface elevations at a fraction of the cost of previous
mapping approaches. The proposed technology is consistent with the District's standard practices of topographic
mapping. The project is part of a County-wide topographic information mapping effort that will re-map priority
watersheds on an as needed basis. Future funding will be requested as additional areas are identified and prioritized.
In FY2011, approximately 325 square miles or one-third of the County will be mapped using LiDAR. This includes four
watersheds identified by the County and the District as being high priority due to significant topographic changes since
2004, and as dictated by watershed management plan updates and flood insurance rate map schedules.
The deliverables from the project will include surface elevations that meet the District's and the Federal Management
Agency's (FEMA) mapping specifications. The data will be compatible with the County's and District's Geographic
Information Systems (GIS) databases. The primary purpose of the data will be to support cooperative District and
County projects that will result in the update of FEMA Flood Insurance Rate Maps (FIRM). Additionally, the data will
provide current topographic information within the County and for Digital Terrain Modeling, support planning for future
watershed management programs, design and implementation of any large-scale drainage improvement projects,
assist in emergency preparedness planning, Homeland Security and will allow for more accurate and efficient mapping
of wetlands."
BenefitsPasco County has adopted Ordinance 01-08 requiring the following: one day per week irrigation restrictions for potable
water; curtailed use of potable water for irrigation when rain has occurred within the last 24 hours; scheduled
availability and restricted use of reclaimed water for lawn and landscape irrigation to 2 days per week county-wide to
serve as many customers as possible; washing of non-business, personal vehicles only using low volume methods
and over non-impervious surfaces; prohibiting aesthetic uses of water unless such provides a necessary aeration or
water quality benefit; and the use of reclaimed water for road construction activities when available. Enforcement of
this ordinance is by designated County personnel and law enforcement officers. During Water Year 2004, 100% of
Pasco County Utilities' wastewater was reused. The bulk rate currently charged for the use of reclaimed water is $0.61
per 1,000 gallons and a flat rate of $11.00 per ERU per month for residential irrigation. Pasco County's potable water
rates have been adjusted with steeper water conservation inclining block rates. County Ordinance 93-16 requires each
new development to construct a reclaimed water distribution system as a condition of wastewater service when the
development is within designated areas in the reclaimed water master plan and providing the development with
reclaimed water is determined to be in the best interest of the County. Pasco County has also adopted Landscape
Ordinance 02-04 that restricts the use of non-drought tolerant turf grass and encourages drought tolerant landscaping.
Pasco County participates in the National Flood Insurance Program administered through the Federal Emergency
016 - Pinellas-Anclote River Basin 344
N267
Pasco County Topographic Mapping
Management Agency. All finished floor elevations are required to be above the 100-year flood elevation. These
elevations are reviewed prior to construction and certified after construction.
Costs
This project will encompass collecting and processing data within the, Coastal Rivers, Hillsborough River, and
Pinellas-Anclote Basins. The costs have been allocated based on the percentage of the project falling within each
Basin that will be collected and processed. Total anticipated project costs are estimated at $700,000 where costs will
be split (50/50) evenly between the District and the County. Costs to the Basins are as follows: Coastal $75,617,
Hillsborough River $423,457, and Pinellas-Anclote $200,926.The Distirct will be lead for this project, and the County
will reimburse the District 50 percent of the project costs not exceeding $350,000.
District Budgeted - Ad Valorem Based
Revenue
013 Hillsborough River Basin 213,814 0 0 0 213,814 0
015 Coastal Rivers Basin 38,503 0 0 0 38,503 0
016 Pinellas-Anclote River Basin 104,631 0 0 0 104,631 0
District Budgeted - Outside Revenue
Pasco Co - Topographic Mapping
(N267)
350,000 0 0 0 350,000 0
$706,948 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Surface elevation mappingSurface elevation mapping 11/30/11
Status As Of: February 18, 2010
FY2011 Cooperative Funding Initiative: The County has submitted an application for cooperative funding for FY2011.
The County has been contacted and the project scope and cost is being determined.
016 - Pinellas-Anclote River Basin 345
N289
Allen's Creek Watershed Evaluation and Management Plan
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager POWER, TERESE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a high priority. This multi-year project is for the development of a WMP for Allen's Creek Watershed in
Pinellas County. Completing elements of the District's Watershed Management Program is a District strategic priority
for managing the water resource, and providing information to local governments to address land use changes and
stormwater management issues within a specific watershed. A senior administrator has provided confirmation that the
County will budget the project for FY2011.
DescriptionThis is a multi-year funded project to perform the 1) Topographic information, 2) Watershed Evaluation, 3) Watershed
Management Plan elements of the District's Watershed Management Program (WMP) for the Allen's
Creek Watershed. The watershed covers a total area of approximately 5,000 acres and is located in Pinellas County.
The watershed management plan will be used to address flood protection and water quality issues. Topographic
information includes the acquisition of data and development of the terrain features in the Geodatabase to be used in
the Watershed Evaluation. The Watershed Evaluation includes collection of existing data, GIS processing of the
terrain features to establish catchments and connectivity, field reconnaissance, refinement of the terrain features and
development of the hydraulic element point features. The Watershed Management Plan element includes:
development of watershed parameters for a specific use, GIS processing, computer modeling, floodplain and water
quality analysis, peer review, public notification/meeting, surface water resource assessment, establishment of LOS,
and BMP alternative analysis. With FY2011 funding the work on the Topographic Information and Watershed
Evaluation elements will begin. When each element is completed the project budget will be refined based on the
information gathered. Future funding will be required for the remaining elements of the Watershed Evaluation and for
the Watershed Management Plan element of the Watershed Management Program.
BenefitsThe WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality
and natural systems, while achieving flood protection. The information developed provides the science for the District's
Resource Management and Environmental Resource Permitting (ERP). It assists local governments with their land
management responsibilities by establishing a level of service, develops Best Management Practices (BMPs) to
address level of service deficiencies, and provides a geodatabase and projected results from watershed model
simulations for floodplain and water quality management.
Costs
The projected cost for this project is $650,000 of which the District's share is $325,000. For FY2011, $250,000 is
appropriated in the Pinellas-Anclote Basin Board's budget with revenue of $125,000 from Pinellas County. The District
funding amount shown in the table includes staff salaries. Future funds identified for the project are contingent upon
approval of such amounts by the Basin Board in the annual budget. When each element is completed the projected
cost may require refinement based on information gathered and unforeseen circumstances.
Additional Information
The Watershed Management Program (WMP) includes five major elements: 1) Topographic Information, 2)
Watershed Evaluation, 3) Watershed Management Plan, 4) Implementation of Best Management Practices, and 5)
Maintenance of Watershed Parameters and Models. Implementing elements of the WMP with local governments is
one of the District's Strategic Priorities. The District is a cooperating technical partner (CTP) with FEMA, the floodplain
results developed with this project will be used to update the flood insurance rate map (FIRM) panels associated with
this watershed. A cooperative funding revenue agreement with the County will be developed as a multi-year funded
project contingent on the approval of future funding to complete the Implementation of BMPs. This project requires a
cooperative funding request and ranking each fiscal year until completed.
016 - Pinellas-Anclote River Basin 346
N289
Allen's Creek Watershed Evaluation and Management Plan
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 336,692 200,000 0 0 136,692 0
District Budgeted - Outside Revenue
Pinellas Co - Allen's Ck WMP (N289) 325,000 200,000 0 0 125,000 0
$661,692 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
January 2011Contract complete/NTP Issued 1/31/11
January 2011-March 2011Project Development 3/31/11
January 2011-October 2011Digital Topographic Information 10/31/11
October 2010RFP Advertised 10/29/10
October 2011-October 2012Watershed Evaluation 10/31/12
October 2012-April 2013Watershed Management Plan 4/30/13
Status As Of:
016 - Pinellas-Anclote River Basin 347
N292
Implementation of BMP's Orangewood Outfall
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of DunedinCooperator(s)
Project Manager PRATER, CORRINA
PECK, MICHAELTask Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a high priority. If constructed, the proposed project will improve water quality of stormwater discharged into St
Joseph Sound by constructing two continuous deflecitve separation (CDS) units. The CDS units would capture
stormwater pollutants from stormwater runoff before they enter St Joseph Sound.
DescriptionThis project involves implementing Best Management Practices to improve water quality before it discharges to St
Joseph Sound. The project proposes to install two CDS units on the north and south sides of the outfall pipeline
discharging to St Joseph Sound. The Orangewood Outfall Project is a stormwater management project identified in the
City's Master Drainage Plan. The project is located among the earlier developed portion of the City which provided very
limited storm system capacity for either treatment or drainage needs. As the area is completely developed, there are
with no opportunites for stormwater treatment until the proposed pipeline passses two small city park sites within Lime
Circle. The Orangewood Outfall will be constructed on Orangewood Drive, from Milwaukee Avenue, on the east, to St.
Joseph Sound on the west.
BenefitsThis project will improve water quality within the project area and provide treatment before it reaches St Joseph Sound.
Costs
The total FY2011 budget amount for this project is $350,000, of which the District's share is $175,000. The District's
share is being funded entirely by the Pinellas-Anclote River Basin. The City is contributing $175,000. The District
funding amounts shown in the table include staff salaries, travel and central garage charges.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 176,758 0 0 0 176,758 0
Project Funds Not Budgeted by the
District
City of Dunedin 175,000 0 0 0 175,000 0
$351,758 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
City commission Approval to Apply for P-A Basin Board GrantCity Commission Approval to Apply for P-A Basin Board Grant 11/19/09
Orangewood CDS System ConstructionOrangewood CDs System Construction 6/24/11
Orangewood CDS System DesignOrangewood CDS System Design 11/20/09
Submit P-A Basin Board Grant Application
016 - Pinellas-Anclote River Basin 348
N292
Implementation of BMP's Orangewood Outfall
Submit P-A Basin Board Grant Application 12/1/09
Status As Of:
016 - Pinellas-Anclote River Basin 349
N326
Pinellas County Ultra Low Flow Toilet Rebate Program
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Conservation
Basin(s) Pinellas-Anclote River
Pinellas County UtilitiesCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a high priority. The project addresses water supply priorities of the basin board by implemeting water
conservation. The county has demonstrated its ability to successfully manage these toilet rebate projects and achieve
the targeted savings. The project is local in its implementation, but has a regional element in that it reduces the
demand on the Tampa Bay Water regional system. The cooperator has confirmed it will include the necessary
matching funds in its Formal Proposed Budget in FY2011. There was sufficient data submitted to evaluate the project,
it is within the basin board's statutory authority to fund, and it is not the result of a permit requirement or enforcement
action.
DescriptionThis program offers financial incentives to water customers of Pinellas County Utilities for replacing existing,
high-volume toilets with ultra-low flow (ULF) models. This eighth phase of the project will target the replacement of
approximately 4,000 high volume toilets. Rebates of up to $100 for each low flow toilet installed are being offered to
single family, multi-family, and commercial customers who receive their water supply directly from the County or from
the county's wholesale water customers, the cities of Clearwater, Pinellas Park, Safety Harbor, Tarpon Springs and
Oldsmar. Requested funding also covers the promotional and administrative costs associated with utilizing a
consultant to administer the program. The total promotional costs for the project would be $5,000 and the
administrative costs are estimated at $37 per toilet. The county will incorporate into their program all requirements for
cooperatively funded toilet replacement projects, including inspection, a survey of customer satisfaction, and reporting
of actual water savings.
BenefitsThis project is anticipated to save an estimated 20.5 gpd per toilet or 82,000 gallons of water per day.
Costs
The total project cost is $553,000, Pinellas County will fund $276,500 and the Pinellas-Anclote River Basin Board is
requested to fund 50% of the project costs or $276,500 in FY2011. The cost amortized at 8 percent over 20 years, is
$1.85 per thousand gallons saved.
Additional Information
In Pinellas County's toilet replacement target area the Draft Regional Water Supply Plan estimates there are more
than 100,000 high flow toilets left to be replaced. It should be noted that it is not likely, or expected, that 100 percent of
all conventional toilets will be replaced.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 278,558 0 0 0 278,558 0
Project Funds Not Budgeted by the
District
Pinellas County Utilities 276,500 0 0 0 276,500 0
$555,058 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 350
N326
Pinellas County Ultra Low Flow Toilet Rebate Program
Critical Project Milestones ActualProjected Amended
Phase 8Program Advertised 10/1/10
Rebates Commence 10/1/10
Rebates Complete 9/30/11
Distribution Report 12/31/11
Draft Final Report 4/1/13
Final Report 6/1/13
Status As Of:
016 - Pinellas-Anclote River Basin 351
N330
St. Petersburg Toilet Replacement Program (Phase 12)
Project Type Cooperative Funding
AORs Strategic InitiativesNatural Systems Natural Systems Conservation and RestorationWater Supply Conservation
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager MUSICARO, MELISSA
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
To fund as a high priority. This project is the twelfth phase of toilet replacement projects with the City of St. Petersburg
and is consistent with the basin board priority of reducing water demand through cost effective water conservation.
The City has demonstrated their ability to successfully manage toilet rebate projects which ultimately reduce demands
from the regional system in a cost-effective manner. There was sufficient data submitted to evaluate the project, it is
within the basin board's statutory authority to fund, and it is not a result of a permit requirement or enforcement action.
DescriptionThe City of St. Petersburg is proposing the continuance of a toilet rebate project offering financial incentives to
customers for the replacement of conventional toilets with ultra-low flush (ULF) or high efficiency (HET) toilets which
use 1.6 gallons per flush (gpf) or less. In 1997, the City initiated Phase I of this program, which has since resulted in
the replacement of over 30,000 conventional toilets with more efficient fixtures. Interest in the program and the range
of program participants has continued. This project will be the twelfth year of this ongoing effort and is expected to
provide rebates for the replacement of approximately 900 high flow toilets. Rebates of $100 will be offered to water
customers. Efforts will be made to target new audiences who have not participated, including low income residential
households. This project will also educate program participants on methods of indoor water conservation and proper
maintenance practices that ensure that low flush toilets remain water conservative fixtures. Participants will be
provided educational materials on leak detection and proper replacement flapper selection and installation.
Educational materials on indoor and outdoor water conservation techniques will also be disseminated.
BenefitsThis project is anticipated to save an estimated 24,300 gallons per day. The cost amortized at 8 percent over 20 years,
is $1.70 per thousand gallons saved.
Costs
The total project cost is $150,000, and the Pinellas-Anclote River Basin Board is requested to fund $75,000
in FY2011. The cost amortized at 8 percent over 20 years, is $1.70 per thousand gallons saved.
Additional Information
There are approximately 64,000 single family pre-1995 built homes in the city, of which 24,532 have received toilet
rebates.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 77,728 0 0 0 77,728 0
$77,728 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Agreement with SWFWMD 2/7/11
Program Implementation Start 2/14/11
Program Evaluation Start 3/31/11
016 - Pinellas-Anclote River Basin 352
N330
St. Petersburg Toilet Replacement Program (Phase 12)
Program Implementation End 2/29/12
Program Evaluation End 2/28/13
Final Report 9/30/13
Status As Of:
016 - Pinellas-Anclote River Basin 353
P902
Lake Seminole Watershed Stormwater Pollution Reduction Project
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas County, Pinellas Co. Department of Environmental Mgt.Cooperator(s)
Project Manager NORTON, NANCY
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
The project is ranked high in the Lake Seminole Watershed Management Plan, September 2001. The funding request
addresses inplementation of the phase 2 alum treatment systems on Lake Seminole which will provide water quality
and natural system benefits.
DescriptionThis project is the implementation of six water quality treatment systems to improve the quality of runoff currently
entering and leaving Lake Seminole. This project is being implemented as part of the long standing Lake Seminole
Restoration Project (P105). In the early 1990's the Basin and Pinellas County entered into an agreement to address
restoration of Lake Seminole. Lake Seminole, like many other urbanized lakes, has experienced significant declines in
water quality and natural systems. The Basin Board and Pinellas County sought to make improvements to both the
lake and the surrounding water resources. One of the first tasks completed was the finalization of a Master Agreement
which provided the framework for funding commitments, and project development between the Basin and County. The
Master Agreement indicated a target funding commitment of $10 million equally split between the Basin and County.
This was an estimated amount deemed sufficient to begin implementation of improvements. The $10 million was not
considered to be a limiting amount, but more a commitment of funds to initiate the overall project. In regard to funding,
both parties have satisfied the original $10 million commitment. As a note, the Master Agreement indicated that the
County could use land acquisition costs up to $2.5 million as part of their match. To date, the County has purchased
lands in the amount of $1,920,000. The County's FY2006 funding request was to provide necessary additional funds,
to those previously budgeted under the Master Agreement, to implement six water quality treatment projects identified
by the District and County. The six water quality treatment projects are located in Lake Seminole sub-basins 1, 2, 3, 6,
7 and the Seminole Bypass Canal. Phase I includes design and construction of projects in sub-basins 1, 3, and 6 and
design of the Seminole Bypass Canal project. Construction of the Seminole Bypass Canal project, treatment of water
pumped from the Seminole Bypass Canal into Lake Seminole, is being funded under SWIM utilizing both State SWIM
and EPA Section 319(h) grant funds (see W267). Following successful implementation of Phase I, the County will
proceed with permitting final design and construction of Phase II which includes projects in sub-basins 2 and 7. The
primary treatment method for all six projects is chemical treatment of stormwater and bypass canal water with
aluminum sulfate (alum) to remove pollutants prior to entering the lake. Each phase also includes an effectiveness
monitoring element which will extend beyond construction completion. While the conditions of the Master Agreement
have been met, the District and County staff continue to meet and develop projects to improve the lake system. More
projects are expected in the future.
BenefitsThis project is a major component of the overall Lake Seminole Restoration (P105) as detailed in the Lake Seminole
Watershed Management Plan, September 2001. This implementation project provides water quality and natural
systems benefits.
Costs
The estimated project budget totals $6,920,000. The District's share is $3,210,000 and the County's share is
$3,710,000 of which $500,000 is a DEP 319(h) grant. The FY2011 project cost is $2,610,290, with the County and the
District each contributing half ($1,305,145). It is anticipated that the District's portion would be funded by the
Pinellas-Anclote River Basin. District funds shown in the table include staff salaries.
Additional Information
The District entered into a "Master Agreement" for Lake Seminole with Pinellas County on December 14, 1993 to fund
a management plan and restoration alternatives based on the management plan. The District and County in
conjunction with the Lake Seminole Technical Advisory Committee completed the "Lake Seminole Watershed
Management Plan" (Plan) in September 2001. The Plan details the existing conditions of the Lake Seminole
Watershed and the actions required to restore the lake and meet habitat and water quality goals. In September 2007,
the County directed the Consultant to prepare final design documents which included a construction cost estimate.
016 - Pinellas-Anclote River Basin 354
P902
Lake Seminole Watershed Stormwater Pollution Reduction Project
This estimated construction cost exceeds the budgeted amount for Phase I. In 2006 both the County and District
budgeted additional funding for construction of the project, including Phase II. Phase II is on hold until FDEP reviews
operation and performance of Phase I systems before proceeding with permitting of Phase II. Funds budgeted in 2006
may be used to supplement the Phase I construction budget.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 3,727,569 0 0 2,412,238 1,310,261 5,070
Project Funds Not Budgeted by the
District
EPA 319(h) 500,000 0 0 500,000 0 0
Pinellas County 4,752,519 0 0 3,447,374 1,305,145 0
Pinellas County Land Credit 870,000 0 0 870,000 0 0
$9,850,088 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesGoverning Board Approval of Cooperative Agreement 12/19/01 12/18/01
Basin Board Approval of Cooperative Agreement 12/30/01 12/5/01
Pinellas County BOCC Approval of Cooperative Agreement 3/30/02 4/16/02
District notice to proceed issued 4/30/02 6/14/02
Design/Permitting/Construction Management Contract Signed 9/30/02 8/13/03 10/7/03
Final Design Phase Complete 9/30/03 12/31/06 5/15/07
Permitting Phase Complete 12/30/03 9/30/07 9/30/07
Complete Construction Phase 1 (Subbasins 1, 3, & 6) 12/30/03 4/30/11
BMP Evaluation Phase final report with recommendations 3/30/04 12/31/11
Complete Construction Phase 2 (Subbasins 2 & 7) 12/31/08 6/30/10
1. Critical Project MilestonesAgreement Expires 12/31/09 12/31/11
Status As Of: February 23, 2010
In April 2008, Phase 1 construction bids exceeded the project budget. Only the Base Bid was awarded May 20, 2008.
The Base Bid included construction of an alum system for sub-basin 1 and construction of the linked Long Bayou/Lake
Seminole Bypass Canal (W267) alum project. The County anticipates advertising for bids on the remaining sub-basins, 3
and 6 in early 2010. A second amendment to the agreement between the District and County to allow 2006 budgeted
project funds to be used to supplement the Phase I construction budget and to adjust construction milestones was
executed in August 2008. Construction on sub basin 1 began in May 2008. ACTION TO DATE: In December, the County
requested FY2011 cooperative funding to complete the project phase 2 construction of sub basin 2 and 7 alum systems.
016 - Pinellas-Anclote River Basin 355
N038
Pier Aquarium Water Education Projects
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply ConservationNatural Systems Natural Systems Conservation and RestorationFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
The Pier AquariumCooperator(s)
Project Manager HULL, MARY MARGARET
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as medium priority. Long-time partner The Pier Aquarium proposes water resources education programming
which will support use of two new District-funded water exhibits. This project will educate 280 students and teachers
through a teacher workshop, 6 summer camps and an afterschool program. Another estimated 5,000 individuals will
take part in an expanded public event with more community partners. The programming will support use of previously
funded water exhibits inside the museum and provide for a curriculum to be developed. A strength of the partner is
reaching diverse audiences. The medium ranking reflects past tendency to reach fewer numbers than projected.
Costs are near average for contact hour ($3.11) and slightly below per person cost averages ($6.22) for comparable
youth education projects based on cooperator's projected numbers of participants. Although the future of The Pier is
uncertain, cooperator plans to continue education and outreach in alternate location during renovations. The project
aligns with Pinellas-Anclote River Basin Board's education priorities.
DescriptionThis Cooperative Funding Initiative (CFI) project's focus for FY2011 is on water conservation, water quality, flood
protection and natural water systems. Visitors and school groups receive information through topic-specific
components including water-related summer camps, an after-school program, a teacher workshop and a newly
expanded Science Festival public event. Each water education component connects students and adults to the
principle of how water affects their lives. Each component will be evaluated using an appropriate method, including
pre/posttests, visitor/participant surveys, interviews and observations.
BenefitsThe Pier Aquarium provides site-specific programs and interactive exhibits to teach youth and the general public about
water quality, water conservation, natural systems and watersheds. Each component of the proposed FY2011 program
is designed to make a connection between individual behavior and the quality of our water resources. Conservation
and protection of water resources will be reinforced throughout program materials. Through the summer camps and
afterschool programming, diverse students will be reached who typically have not been exposed to hands-on
environmental field trips, and the experience can foster a personal connection to the natural environment, ultimately
leading to understanding and appreciation of water systems.
Costs
The total proposed cost of the FY2011 project is $132,369, with the District requested to contribute
$32,830 (Pinellas-Anclote River). District funds are being requested for bus transportation, teacher stipends, supplies
and event sponsorship. The program is projected to reach 5,280 people at a cost to the District of $6.22 per person,
which is 45 percent lower than the average youth education project. The budget line below includes costs for staff to
manage the project.
Additional Information
The total cost of the FY2010 project was $300,177, with the District contributing $132,830 (Pinellas-Anclote River).
The project incorporated several components, each reaching different numbers of people, with a range of program
costs. An anticipated 200,000 people will eventually be exposed annually to the exhibits, which typically have a
five-year life span. Upon installation of the exhibits, the District's overall cost per participant decreases to $2.04. The
two new exhibits have been phased over two years, with $20,000 funded in FY2009 to design and develop these
exhibits. Phase 2 of the exhibits, which was funded in FY2010 ($100,000) was for fabrication and installation. Staff has
supported a variety of education efforts at The Pier Aquarium over the years through Basin Initiatives for both Youth
Education (P259) and Public Education (P268). At staff's request, in FY2009, the cooperator bundled program
components for better coordination, a more consistent message and adequate planning.
016 - Pinellas-Anclote River Basin 356
N038
Pier Aquarium Water Education Projects
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 220,997 0 0 52,152 34,461 134,384
Project Funds Not Budgeted by the
District
The Pier Aquarium 411,241 0 0 243,894 0 167,347
$632,238 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2009 Budgeted FundsPurchase order opened 10/31/08 12/22/08
Spa Beach Splash event 3/14/09 3/14/09
Program components complete 9/30/09 1/22/10 1/29/10
Final report and invoice received by the District 11/20/09 2/5/10 2/5/10
FY2010 Budgeted FundsInitiate purchase order 10/1/09 12/15/09
Spa Beach Splash event 3/13/10 11/6/10
Program components complete 10/29/10
Final report and invoice received by the District 11/19/10
Status As Of: February 19, 2010
ACTION TO DATE: On time.Cooperator has planned 11 weeks of summer camps, 3 of which are funded by the District
and include freshwater themes. The Spa Beach Splash event has been cancelled for March 14 due to staffing issues.
The public event has been re-organized from March to November 6 to coincide with the City of St. Petersburg's
Waterfront Parks Centennial Celebration. The Adopt-A-Drain Program and Community Workshops are planned for
October 15 and 16.
016 - Pinellas-Anclote River Basin 357
N213
St. Petersburg - Imp BMPs at Jungle Lake Northeast Watershed
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a medium priority. This project is implementation of BMPs. The BMPs will protect, enhance and restore water
quality and natural systems while achieving flood protection. A senior administrator has provided confirmation that the
City will budget the project for FY2011 funding. This project has been ranked 2nd of six submitted by the City for
cooperative funding.
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Jungle Terrace Neighborhood northeast of Jungle Lake
within the City of St. Petersburg. Implementation of BMPs includes the following tasks: design, development of
construction documents, construction permitting, land acquisition, bidding and contractor selection, construction of the
BMPs and construction engineering and inspection. This portion of the watershed covers an area of approximately
0.14 square miles and is located in the City of St. Petersburg. A conceptual permit already exists for this project
(Permit No. 4911019.00). The proposed conveyance system improvements include a relief drain between 30th Avenue
North and Jungle Lake and laterals to serve the adjacent streets along the route. In addition, the City will install a
Suntree-type unit to remove pollutants and improve the water quality discharging from the new relief drain. For FY2010
the City requested funding for preliminary design including computer modeling and preliminary survey. For FY2011 the
City is requesting funding for final design including additional computer modeling, surveying, geotechnical report,
easement acquisition, subsurface utility excavation, plans and specifications, permitting and structural design.
Additional funding will be needed to complete the Implementation.
BenefitsThe project will address level of service deficiencies by improving conveyance within the improvement area. The
Suntree-type unit will improve water quality in the area by removing pollutants and sediment from the runoff.
Costs
The projected cost for this project is $3,640,000 of which the Board's share is $1,820,000 and the City's share is
$1,820,000. For FY2010 the budgeted amount for preliminary design was $100,000 of which the Board's share was
$50,000 and the City's share was $50,000. For FY2011 the City is requesting $170,000 in cooperative funding and the
City will provide $170,000 in matching funds. Future funding will be required for construction of the BMP. The probable
construction costs are based on a BMP analysis developed by the cooperator. When each element is completed the
project budget may require refinement based on the information gathered and unforeseen circumstances. The District
funding amount shown in the table includes staff salaries. The future funds identified for the project are contingent
upon approval of such amounts by the District Governing Board and Basin Board in the annual budget(s).
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems while achieving flood protection. As part of a previously funded cooperative agreement with the District, the
City, in 1994, developed a stormwater management master plan (SWMMP) and this project was identified as a
needed conveyance system improvement. The existing conveyance system within the neighborhood is undersized
causing street flooding upstream of Jungle Lake within the adjacent residential neighborhood. Funding is included to
begin the design of the BMP. A cooperative funding expenditure agreement with the City was developed as a
multi-year funded project contingent on the approval of future funding to complete the Implementation of BMPs. This
project requires a cooperative funding request and ranking each fiscal year until completed.
016 - Pinellas-Anclote River Basin 358
N213
St. Petersburg - Imp BMPs at Jungle Lake Northeast Watershed
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,828,728 1,600,000 0 0 174,414 54,314
Project Funds Not Budgeted by the
District
City of St. Petersburg 1,820,000 1,600,000 0 0 170,000 50,000
$3,648,728 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict signage will be provided on all construction signs 10/12/12
2. Cooperator AgreementDraft Agreement to Contracts Administration 10/1/09 8/3/09
Draft Agreement Returned from Contracts Administration 10/15/09 8/20/09
Contract Executed 2/22/10 12/22/09
Notice to Proceed 2/23/10 12/23/09
FY 2010 funds encumbered 2/24/10 10/19/09
3. Consultant ServicesConsultant Selected 4/1/10
Permitting Complete 1/27/12
Design Plan Completed 1/27/12
4. ConstructionBids Received 6/28/12
Contract Awarded 8/29/12
Commence Construction 10/12/12
Complete Construction 12/31/13
5. Contract CompletionCooperator Contract Expiration 6/30/14
Status As Of: February 17, 2010
Status history: The project was approved for FY2010 cooperative funding. The cooperative funding agreement was
executed on 12/22/2009. Current Status: It has been decided to do preliminary engineering design with City staff and
design is underway. A decision will be made at the next design milestone whether to retain a consultant for final design.
016 - Pinellas-Anclote River Basin 359
N214
St. Petersburg - Imp BMPs at Golf Creek, 13th Ave. N. & Vicinity
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a medium priority. This project is implementation of BMPs. The BMPs will protect, enhance and restore water
quality and natural systems while achieving flood protection. A senior administrator has provided confirmation that the
City will budget the project for FY2011 funding. This project has been ranked 3rd of six submitted by the City for
cooperative funding.
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Golf Creek, 13th Avenue North and Vicinity watershed
within the City of St. Petersburg. Implementation of BMPs includes the following tasks: design, development of
construction documents, construction permitting, land acquisition, bidding and contractor selection, construction of the
BMPs and construction engineering and inspection. This portion of the watershed covers an area of approximately
0.14 square miles and is located in the City of St. Petersburg. A conceptual permit already exists for this project
(Permit No. 4911019.00). The proposed intermediate system improvements include a replacement culvert under 13th
Avenue North and improvements to the intermediate system conveyance way (Golf Creek) from 13th Avenue North to
9th Avenue North. For FY 2010 the City requested funding for preliminary design including computer modeling and
preliminary survey. For FY2011 funding is requested for additional computer modeling, surveying, subsurface utility
locations, geotechnical report, structural design, plans and specifications and permitting. Additional funding will be
needed to complete the Implementation.
BenefitsThe project will address level of service deficiencies by improving conveyance within the service area. The
Suntree-type unit will improve water quality in the area by removing pollutants and sediment from the surface runoff.
Costs
The projected cost for this project is $2,600,000 of which the Board's share is $1,300,000 and the City's share is
$1,300,000. For FY2010 the budgeted amount for preliminary design was $100,000 of which the Board's share was
$50,000 and the City's share was $50,000. For FY2011 the City is requesting $150,000 in cooperative funding and the
City will provide $150,000 in matching funds. The probable construction costs are based on a BMP analysis developed
by the cooperator. When each element is completed the project budget may require refinement based on the
information gathered and unforeseen circumstances. The District funding amount shown in the table includes staff
salaries. The future funds identified for the project are contingent upon approval of such amounts by the District
Governing Board and Basin Board in the annual budget(s).
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems while achieving flood protection. As part of a previously funded cooperative agreement with the District, the
City, in 1994, developed a stormwater management master plan (SWMMP) and this project was identified as a
needed conveyance system improvement. The existing stormwater management system along Golf Creek and
crossing 13th Avenue North is undersized resulting in street flooding in the neighborhood. A cooperative funding
expenditure agreement with the City was developed as a multi-year funded project contingent on the approval of
future funding to complete the Implementation of BMPs. This project requires a cooperative funding request and
ranking each fiscal year until completed.
016 - Pinellas-Anclote River Basin 360
N214
St. Petersburg - Imp BMPs at Golf Creek, 13th Ave. N. & Vicinity
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 1,308,728 1,100,000 0 0 154,414 54,314
Project Funds Not Budgeted by the
District
City of St. Petersburg 1,300,000 1,100,000 0 0 150,000 50,000
$2,608,728 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict signage will be provided on all construction signs 8/22/11
2. Cooperator AgreementDraft Agreement to Contracts Administration 10/1/09 8/10/09
Draft Agreement Returned from Contracts Administration 10/15/09 8/26/09
Contract Executed 2/22/10 12/22/09
Notice to Proceed 2/23/10 12/23/09
FY 2010 funds encumbered 2/24/10 10/19/09
3. Consultant ServicesConsultant Selected 4/1/10 1/21/10
Design Plans Complete 11/30/10
Permitting Complete 12/14/10
4. ConstructionBids Received 4/5/11
Contract Award 6/5/11
Commence Construction 8/22/11
Complete Construction 8/27/12
5. Contract CompletionCooperator Contract Expiration 12/31/12
Status As Of: February 17, 2010
Status History: The project was approved for FY2010 cooperative funding. The cooperative funding agreement was
executed on 12/22/2009. Current status: The City has a consultant (LWES) under contract.
016 - Pinellas-Anclote River Basin 361
N250
McKay Creek Tributary Stormwater Retrofit
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
City of LargoCooperator(s)
Project Manager PRATER, CORRINA
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a medium priority. This project will improve water quality and maintain conveyance capacity within the McKay
Creek Watershed by stabilizing banks, installing a sediment trap, planting native vegetation and constructing weirs to
create littoral and wet detention zones. The treatment area covers approximately 155 acres that are currently
untreated and outfalls to Mckay Creek, a State of Florida Impaired Waterbody.
DescriptionThis project will reconstruct an upland cut conveyance ditch within the McKay Creek Watershed to improve water
quality and maintain conveyance capacity. The ditch is approximately 900 feet in length and located between Barlow
Lane to the west, Twin Lakes Drive to the east, Sunset Drive to the north and Bluffs Drive to the south. The ditch
serves an upstream watershed of approximately 155 acres consisting of largely untreated residential and commercial
land uses. The ditch outfalls to McKay Creek, which is a State of Florida Impaired Waterbody. The existing ditch banks
are unstable, inundated with invasive vegetation and have incurred significant soil erosion. This project will mitigate
sediment pollution through bank stabilization and the installation of a sediment trap. Nutrient and suspended solid
removal will be enhanced through the installation of native vegetation and construction of a series of cascading weirs
to create littoral and wet detention zones.
BenefitsThe project will improve level of service deficiencies by improving conveyance and providing additional storage within
the watershed. The project is also expected to improve water quality by providing treatment to existing stormwater that
is untreated.
Costs
The total budget amount for this project is $1,230,800, of which the District's share is $615,400. The District's share is
being funded entirely by the Pinellas-Anclote River Basin in FY2011. The City is contributing $615,400 during FY2011.
The District funding amounts shown in the table include staff salaries, travel and central garage charges.
Additional Information
The project is currently under design and is 30% complete. Completed work includes survey, existing conditions, plan,
profile, and cross sections, and preliminary engineering for proposed plan, profile, and typical cross sections. Final
design and construction are scheduled to be completed in 2010 and 2011 respectively. Pollutant load reduction
estimates and economic feasibility will be completed during 60% design. A pre-application meeting was held with
Southwest Florida Water Management regulation staff and a draft drainage report and ERP permit application have
been prepared.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 617,158 0 0 0 617,158 0
Project Funds Not Budgeted by the
District
City of Largo 615,400 0 0 0 615,400 0
$1,232,558 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 362
N250
McKay Creek Tributary Stormwater Retrofit
Critical Project Milestones ActualProjected Amended
Fall 2010Commence Construction 10/15/10
Summer 2010Complete Design and Permitting 7/15/10
Summer 2011Complete Construction 7/15/11
Status As Of:
016 - Pinellas-Anclote River Basin 363
N252
Indian Rocks Beach - Implementation of BMPs at Harbor Drive N and
SProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Indian Rocks BeachCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a medium priority. This project is implementation of BMPs. The BMPs will protect, enhance and restore
water quality and natural systems while achieving flood protection. A senior administrator has provided confirmation
that the City will budget the project for FY2011 funding. This project is the only one submitted by the City for
cooperative funding.
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the City of Indian Rocks Beach Watershed. Implementation of BMPs
includes the following tasks: design, development of construction documents, construction permitting, land acquisition,
bidding and contractor selection, construction of the BMPs and construction engineering and inspection. The
watershed covers an area of approximately 0.75 square miles and is located along the Gulf of Mexico on one of the
coastal barrier islands of western Pinellas County. The City proposes to construct 2 CDS-type stormwater treatment
units and improvements to the local collection system. The requested funds will be used toward design, permitting and
construction services necessary to complete the improvements to the stormwater conveyance system for the Harbor
Drive North and Harbor Drive South subbasins with the installation of stormwater collection system piping from 12-
inch CMP and RCP to 15-inch HDPE; and stormwater quality treatment with 2 CDS-type stormwater treatment units.
The project will address the existing stormwater management system, which is inadequate and deteriorating, and
causes flooding in the area of Harbor Drives North and South. For FY2011, the City requested funding for the
following tasks: design, development of construction documents, construction permitting, bidding and contractor
selection, construction of the BMPs and construction engineering and inspection.
BenefitsThe project will address level of service deficiencies by improving conveyance within the service area. In addition,
construction of the BMPs with the stormwater treatment units will remove sediments and pollutants from the
stormwater runoff which discharges into Boca Ciega Bay.
Costs
The projected cost for this project is $200,000 of which the District's share is $100,000 and the City's share is
$100,000. The probable construction costs are based on a BMP analysis developed by the cooperator. The District
funding amount shown in the table includes staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. A cooperative funding expenditure agreement with the City will be
developed for Implementation of BMPs. The City will manage the project, where the District project manager must
approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 364
N252
Indian Rocks Beach - Implementation of BMPs at Harbor Drive N and
S
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 102,305 0 0 0 102,305 0
Project Funds Not Budgeted by the
District
Indian Rocks Beach 100,000 0 0 0 100,000 0
$202,305 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
January 2011-February 2011Permitting 2/28/11
March 2011-April 2011Request for Bid 4/29/11
May 2011-September 2011Consruction 9/30/11
October 2010-January 2011Design Phase 1/31/12
Status As Of:
016 - Pinellas-Anclote River Basin 365
N254
St. Petersburg - Implementation of BMPs at Dr. Martin Luther King,
Jr. Street North Part 2Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a medium priority. This project is implementation of BMPs. The BMPs will protect, enhance and restore water
quality and natural systems while achieving flood protection. A senior administrator has provided confirmation that the
City will budget the project for FY2011 funding. This project has been ranked 4th of six submitted by the City for
cooperative funding.
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) for the Barclay Estates Neighborhood, the Gateway
Neighborhood and the Winston Park Neighborhood within the City of St. Petersburg. Implementation of BMPs includes
the following tasks: design, development of construction documents, construction permitting, land acquisition, bidding
and contractor selection, construction of the BMPs and construction engineering and inspection. This portion of the
watershed covers an area of approximately 0.14 square miles and is located in the City of St. Petersburg. A
conceptual permit already exists for this project (Permit No. 4911292.00). The proposed conveyance system
improvements include a relief drain for Dr. Martin Luther King Jr. (9th) Street and adjacent side streets between 83rd
Avenue North and 90th Avenue North that will connect to the first phase of the Project O-6-1 which extended from just
south of 83rd Avenue North to the 77th Avenue Canal. For FY2011 the City is requesting funding for preliminary
design including computer modeling and preliminary survey, geotechnical report, easement acquisition, subsurface
utility excavation; plans and specifications, permitting, structural design and baffle box design for water quality benefits.
Future funding will be required for construction of the BMP.
BenefitsThe project will address level of service deficiencies by improving conveyance within the service area. The
Suntree-type unit will improve water quality in the area by removing pollutants and sediment from the surface runoff.
Costs
The projected cost for this project is $6,900,000 of which the Board's share is $3,450,000 and the City's share is
$3,450,000. For FY2011 the City is requesting $100,000 in cooperative funding and the City will provide $100,000 in
matching funds. Future funding will be required for completion of the design and for construction of the BMP. The
probable construction costs are based on a BMP analysis developed by the cooperator. When each element is
completed the project budget may require refinement based on information gathered and unforeseen circumstances.
The District funding amount shown in the table includes staff salaries. The future funds identified for the project are
contingent upon approval of such amounts by the District Governing Board and Basin Board in the annual budget(s).
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems while achieving flood protection. As part of a previously funded cooperative agreement with the District, the
City, in 1994, developed a stormwater management master plan (SWMMP) and this project was identified as a
needed conveyance system improvement. The existing conveyance system within the neighborhood is undersized
causing street flooding upstream within the adjacent residential neighborhoods. A cooperative funding expenditure
agreement with the City will be developed as a multi-year funded project contingent on the approval of future funding
to complete the Implementation of BMPs. This project requires a cooperative funding request and ranking each fiscal
year until completed. The City is managing the project, where the District project manager must approve any
agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 366
N254
St. Petersburg - Implementation of BMPs at Dr. Martin Luther King,
Jr. Street North Part 2
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 3,452,305 3,350,000 0 0 102,305 0
Project Funds Not Budgeted by the
District
Pinellas County 3,450,000 3,350,000 0 0 100,000 0
$6,902,305 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Execute SWFWMD Agreement 1/20/11
Preliminary Design 12/15/11
Execute 1st Amendment for Final Design 2/24/12
Design Plans, Specifications and Permitting 1/28/13
Execute 2nd Amendment for Construction 2/20/13
Bidding 6/27/13
Contract Award 8/29/13
Commence Construction 10/17/13
Complete Construction 12/16/14
Agreement Close Out 4/30/15
Status As Of:
016 - Pinellas-Anclote River Basin 367
N257
Pinellas County - Implementation of BMPs in the Joe's Creek
Watershed along 58th Avenue (Lealman)Project Type Cooperative Funding
AORs Strategic InitiativesFlood Protection Floodplain ManagementWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a medium priority. This project is implementation of BMPs. The BMPs will protect, enhance and restore water
quality and natural systems while achieving flood protection. A senior administrator has provided confirmation that the
County will budget the project for FY2011 funding. This project has been ranked 1st of fifteen submitted by the County
for cooperative funding.
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) along 58th Avenue in the Joe's Creek Watershed.
Implementation of BMPs includes the following tasks: design, development of construction documents, construction
permitting, land acquisition, bidding and contractor selection, construction of the BMPs and construction engineering
and inspection. The watershed covers an area of approximately 0.2 square miles and is located in Pinellas County.
Currently, flooding occurs along 58th Street in the Lealman area of Pinellas County and impacts 8 homes in the area.
The existing conveyance way is eroding on both banks and threatening existing structures within the vicinity of the
adjacent residential developments. The conveyance way will be piped with a concrete box culvert system. In addition,
the County has purchased 2 acres of land and will construct a stormwater management storage area on this land. For
FY2011, the County requested funding for the following tasks: construction permitting, bidding and contractor
selection, beginning construction of the BMPs and construction engineering and inspection. The County has previously
completed project design.
BenefitsThe project will address level of service deficiencies by improving conveyance and storage within the improvement
area. The stormwater management storage area will improve water quality by removing sediments and pollutants from
the stormwater runoff.
Costs
The projected cost for this project is $560,700 of which the District's share is $280,350 and the County's share is
$280,350. For FY 2011 the County is requesting $140,100 in cooperative funding and the County will provide $140,100
in matching funds. Future funding will be required to complete construction of the BMP. The probable construction
costs are based on a BMP analysis developed by the cooperator. When each element is completed the projected cost
may require refinement based on information gathered and unforeseen circumstances. The District funding amount
shown in the table includes staff salaries. The future funds identified for the project are contingent upon approval of
such amounts by the District Governing Board and Basin Board in the annual budget(s).
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. This project involves the Implementation of BMPs which includes
construction of the BMPs. Future funding will be needed to complete the implementation of the BMP. A cooperative
funding expenditure agreement with the City will be developed as a multi-year funded project contingent on the
approval of future funding to complete the Implementation of BMPs. This project requires a cooperative funding
request and ranking each fiscal year until completed. The County will manage the project, where the District project
manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 368
N257
Pinellas County - Implementation of BMPs in the Joe's Creek
Watershed along 58th Avenue (Lealman)
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 282,655 140,250 0 0 142,405 0
Project Funds Not Budgeted by the
District
Pinellas County 280,350 140,250 0 0 140,100 0
$563,005 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Bid Documnets Complete / Advertise 2/28/11
Construction Start 7/25/11
Construction Complete 1/31/12
Status As Of:
016 - Pinellas-Anclote River Basin 369
N258
Tarpon Springs Reclaimed Water Master Plan
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Reclaimed Water
Basin(s) Pinellas-Anclote River
Tarpon SpringsCooperator(s)
Project Manager MUSICARO, MELISSA
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a medium priority. The project addresses water supply priorities of the basin board by addressing the
potential to maximize reclaimed water supplies. District staff is working with City staff to evaluate the City's reclaimed
water system efficiency and potential for future expansion to determine the benefit of a plan for reclaimed water
optimization. The project is within the basin board's statutory authority to fund, and it is not a result of a permit
requirement or enforcement action.
DescriptionThis project consists of the development of a reuse master plan that will analyze the city's irrigation water needs and
outline a plan to use existing and future reclaimed water to offset existing and future potable water supplies.
Alternatives to be reviewed for implementation include: control valves to divide the transmission system into zones to
effectively control number of times per week of reclaimed water usage, additional off-site storage, inclining block rate
structure, a dry-season over-use surcharge, and public education programs to promote conservation of the reclaimed
water resource. The study will review the most current supply/demand characteristics using the latest system
configuration and will also prioritize the next expansion areas based upon the available optimization alternatives. The
planned outcome of the study will be a multi-year action plan. In addition, the city will explore alternative uses of
reclaimed water in the future, such as use in commercial buildings designed to meet or exceed LEED requirements
and areas that are currently using shallow wells.
BenefitsThe project will provide a plan to efficiently and effectively utilize the City's existing and future reclaimed water. There is
currently an annual average of 0.59 mgd of reclaimed water discharged to the Anclote River. The plan will address
ways it may be used, and also methods for the 1.36 mgd that is currently used in Tarpon Springs, to be more efficient.
Costs
The total cost of the reuse master plan is estimated to be $100,000 and the District's share is requested to be 50
percent, or $50,000. The Pinellas-Anclote River Basin is requested to fund $50,000 in FY2011. The cost benefit
cannot be calculated because no measurable benefits directly result from the project.
Additional Information
The City may be required to discharge a specific amount of water to the Anclote River to maintain minimum flows and
levels (MFLs). If the MFL is required, the City may not have adequate supplies to plan future reclaimed water supply
projects, and if the MFL is not required, the City will have a total of 0.59 (annual average) to be used for future
reclaimed water supply.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 52,728 0 0 0 52,728 0
$52,728 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
StudyCommence Study 10/1/10
016 - Pinellas-Anclote River Basin 370
N270
Clearwater - Implementation of BMPs in the Coastal Zone 1
Watershed at Jeffords StreetProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund construction of the water quality improvement structure as a medium priority. This project is implementation of
BMPs. The BMPs will protect, enhance and restore water quality and natural systems, while achieving flood protection.
Cooperative funding of the local conveyance system improvements is not recommended for funding. The District
prioritizes flood protection projects that are associated with intermediate and regional systems, and water quality
improvements. Construction of local conveyance system improvements is the responsibility of the local government
having ownership of the system and, thus, is not recommended for cooperative funding. A senior administrator has
provided confirmation that the City will budget the project for FY2011 funding. The City has ranked this project 1st of 9
projects submitted for cooperative funding.
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) within the City of Clearwater Watershed. Implementation of BMPs includes
the following tasks: design, development of construction documents, construction permitting, land acquisition, bidding
and contractor selection, construction of the BMPs and construction engineering and inspection. The watershed
covers an area of approximately 0.1 square miles and is located in the City of Clearwater in Pinellas County. The
project will relocate the City's local stormwater conveyance system into the City's right of way and improve water
quality by utilizing a Suntree (or equivalent) stormwater treatment structure to collect the leaves, debris and some
nutrients in the surface water discharge. The requested funds will be used toward design, permitting and construction
services necessary to complete the improvements to the stormwater pipe system for the area between Magnolia
Street and Jeffords Street and from Bay Avenue to St Josephs Sound. For FY2011, the City requested funding for the
following tasks: design, development of construction documents, construction permitting, bidding and contractor
selection, construction of the BMPs and construction engineering and inspection.
BenefitsThe project will address level of service deficiencies by improving local system conveyance. Construction of the
stormwater treatment structure will remove sediments and pollutants from the stormwater runoff which discharges into
St. Joseph Sound.
Costs
The projected cost for this project is $400,000 of which the District's share is $200,000 and the City's share is
$200,000. The probable construction costs are based on a BMP analysis developed by the cooperator. The District
funding amount shown in the table includes staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. This project involves the Implementation of BMPs which includes
construction of the BMPs. Funding is included to complete the implementation of the BMP. A cooperative funding
expenditure agreement with the City will be developed for Implementation of BMPs. The City will manage the project,
where the District project manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 371
N270
Clearwater - Implementation of BMPs in the Coastal Zone 1
Watershed at Jeffords Street
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 202,305 0 0 0 202,305 0
Project Funds Not Budgeted by the
District
City of Clearwater 200,000 0 0 0 200,000 0
$402,305 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
ConstructionFinish Construction 3/30/13
Consultant AgreementCity Council Approve Work Order 3/30/11
DesignComplete Design 3/30/12
Status As Of:
016 - Pinellas-Anclote River Basin 372
N305
Pinellas County - Implementation of BMPs in the Coastal Zone 5
Watershed at Commodore DriveProject Type Cooperative Funding
AORs Strategic InitiativesFlood Protection Floodplain ManagementWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a medium priority. This project is implementation of BMPs. The BMPs will protect, enhance and restore water
quality and natural systems while achieving flood protection. A senior administrator has provided confirmation that the
County will budget the project for FY2011 funding. This project has been ranked 8th of fifteen submitted by the County
for cooperative funding.
DescriptionThis is a multi-year funded project to perform the Implementation of Best Management Practices (BMPs) element of
the District's Watershed Management Program (WMP) within the Coastal Zone 5 Watershed at Commodore Drive in
western Pinellas County. Implementation of BMPs includes the following tasks: design, development of construction
documents, construction permitting, land acquisition, bidding and contractor selection, construction of the BMPs and
construction engineering and inspection. The watershed covers an area of approximately 0.75 square miles and is
located in West Central Pinellas County. The project is being constructed to 1) eliminate erosion in the watershed's
intermediate conveyance way and 2) prevent sediment transport into the adjacent Intracoastal Waterway. The existing
conveyance way is eroding on both banks and threatening existing structures within the vicinity of the adjacent
residential developments. In addition, the sediment is being transported to the Intracoastal Waterway. The existing
conveyance way will be piped with a proposed 8 foot by 4 foot concrete box culvert system. In addition, a swale will
also be constructed above the entire length of the box culvert in order to provide treatment volume to compensate for
any surface water impacts due to the piping of the open channel. For FY2011, the County has requested funding for
the following tasks: design, development of construction documents, construction permitting, bidding and contractor
selection, begin construction of the BMPs and construction engineering and inspection.
BenefitsThe project will address level of service deficiencies by improving conveyance within the watershed. In addition,
construction of the BMPs will remove sediments and pollutants from the stormwater runoff.
Costs
The projected cost for this project is $1,260,000 of which the District's share is $630,000 and the County's share is
$630,000. For FY 2011 the County is requesting $390,000 in cooperative funding and the County will provide $390,000
in matching funds. Future funding will be required to complete construction of the BMP. The probable construction
costs are based on a BMP analysis developed by the cooperator. The District funding amount shown in the table
includes staff salaries. The future funds identified for the project are contingent upon approval of such amounts by the
District Governing Board and Basin Board in the annual budget(s).
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. A cooperative funding expenditure agreement with the City will be
developed as a multi-year funded project contingent on the approval of future funding to complete the Implementation
of BMPs. This project requires a cooperative funding request and ranking each fiscal year until completed. The County
will manage the project, where the District project manager must approve any agreements to accomplish project
tasks.
016 - Pinellas-Anclote River Basin 373
N305
Pinellas County - Implementation of BMPs in the Coastal Zone 5
Watershed at Commodore Drive
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 632,305 240,000 0 0 392,305 0
Project Funds Not Budgeted by the
District
Pinellas County 630,000 240,000 0 0 390,000 0
$1,262,305 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Bid Documents / Adv 8/31/10
Construction Start 1/31/11
Construction Complete 12/30/11
Status As Of:
016 - Pinellas-Anclote River Basin 374
N312
Treasure Island - Implementation of BMPs at Basins 1, 5, 6 & 7
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
City of Treasure IslandCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a medium priority. This project is implementation of BMPs. The BMPs will protect, enhance and restore water
quality and natural systems, while achieving flood protection. A senior administrator has provided confirmation that the
City will budget the project for FY2011 funding. This is the only project that the City has submitted for cooperative
funding.
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Treasure Island Watershed. Implementation of BMPs includes the
following tasks: design, development of construction documents, construction permitting, land acquisition, bidding and
contractor selection, construction of the BMPs and construction engineering and inspection. The watershed covers an
area of approximately 2.3 square miles and is located in the City of Treasure Island. The proposed stormwater
conveyance system improvements include replacement of aged and failed portions of the stormwater collection
conveyance system and construction of roadway curbs and curb inlets to control stormwater runoff. In addition, the
City will install inlets incorporating sediment retention technology to remove sediment and pollutants and improve the
water quality discharging from the new conveyance system. The proposed work is located as referenced in the
Stormwater Master Plan as Areas 1, 5, 6 and 7. City staff has identified an additional location requiring attention at the
99th Avenue outfall and surrounding area. For FY2011 the City requested funding for the following tasks: design,
development of construction documents, construction permitting, bidding and contractor selection, construction of the
BMPs and construction engineering and inspection.
BenefitsThe project will address level of service deficiencies by improving conveyance within the service area. In addition,
construction of the BMPs will remove sediments and pollutants from the stormwater runoff which discharges into Boca
Ciega Bay.
Costs
The projected cost for this project is $300,000 of which the District's share is $150,000 and the City's share is
$150,000. The probable construction costs are based on a BMP analysis developed by the cooperator. The District
funding amount shown in the table includes staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. This project involves the Implementation of BMPs which includes
construction of the BMPs. Funding is included to complete the implementation of the BMP. A cooperative funding
expenditure agreement with the City will be developed for Implementation of BMPs. The City will manage the project,
where the District project manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 375
N312
Treasure Island - Implementation of BMPs at Basins 1, 5, 6 & 7
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 152,305 0 0 0 152,305 0
Project Funds Not Budgeted by the
District
City of Treasure Island 150,000 0 0 0 150,000 0
$302,305 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
April, 2011Begin Permitting Services 4/30/11
August, 2011Award Construction Contract 8/31/11
December, 2010Hire Consultant/Begin Survey Services 12/31/10
December, 2011Complete Construction 12/31/11
January, 2011Begin Design Services 1/30/11
July, 2011Advertise for Bids 7/31/11
Complete Construction Documents 7/31/11
September, 2011Commence Construction 9/30/11
Status As Of:
016 - Pinellas-Anclote River Basin 376
N319
City of Belleair Bluffs - Implementation of BMPs at Basin IRR-2/SD-2
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Belleair BluffsCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund construction of the water quality improvement structure as a medium priority. This project is implementation of
BMPs. The BMPs will protect, enhance and restore water quality and natural systems, while achieving flood protection.
Cooperative funding of the local conveyance system improvements is not recommended for funding. The District
prioritizes flood protection projects that are associated with intermediate and regional systems, and water quality
improvements. Construction of local conveyance system improvements is the responsibility of the local government
having ownership of the system and, thus, is not recommended for cooperative funding. A senior administrator has
provided confirmation that the City will budget the project for FY2011 funding. This is the only project that the City has
submitted for cooperative funding.
DescriptionThis is a project to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) for the Belleair Bluffs Watershed. Implementation of BMPs includes the
following tasks: design, development of construction documents, construction permitting, land acquisition, bidding and
contractor selection, construction of the BMPs and construction engineering and inspection. The watershed covers an
area of approximately 0.75 square miles and is located in the City of Belleair Bluffs. The proposed improvements
include extension of the local stormwater collection system and construction of roadway curbs and curb inlets to
control stormwater runoff. In addition, the City will install a hydrodynamic separator which is designed to collect
floatables, sediments and oils and greases. The proposed work is located within the City's Sunset Bluff sub-basin
located on Los Altos Drive (IRR-2) and Bluff View Drive (SD-2). For FY2011 the City has requested funding for the
following tasks: design, development of construction documents, construction permitting, bidding and contractor
selection, construction of the BMPs and construction engineering and inspection.
BenefitsThe project will address level of service deficiencies by improving conveyance and improving water quality. The project
is located on a local system but one which drains directly to Clearwater Harbor and the Intra-coastal Waterway.
Costs
The projected cost for this project is $600,000 of which the District's share is $300,000 and the City's share is
$300,000. The probable construction costs are based on a BMP analysis developed by the cooperator. The District
funding amount shown in the table includes staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. This project involves the Implementation of BMPs which includes
construction of the BMPs. Funding is included to complete the implementation of the BMP. A cooperative funding
expenditure agreement with the City will be developed for Implementation of BMPs. The City will manage the project,
where the District project manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 377
N319
City of Belleair Bluffs - Implementation of BMPs at Basin IRR-2/SD-2
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 302,305 0 0 0 302,305 0
Project Funds Not Budgeted by the
District
Belleair Beach 300,000 0 0 0 300,000 0
$602,305 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
April, 2011Begin Permitting Services 4/30/11
August, 2011Award Construction Contract 8/31/11
December, 2010Hire Consultant/Begin Survey Services 12/31/10
December, 2011Complete Construction 12/31/11
January, 2011Begin Design Services 1/31/11
July, 2011Advertise for Bids 7/31/11
Complete Construction Documents 7/31/11
September, 2011Commence Construction 9/30/11
Status As Of:
016 - Pinellas-Anclote River Basin 378
N320
PPWMD - Implementation of BMPs in Channel 4
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Pinellas Park Water Management DistrictCooperator(s)
Project Manager POWER, TERESE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a medium priority. This project is implementation of BMPs in an intermediate conveyance way. The BMPs will
prevent erosion while achieving flood protection. A senior administrator has provided confirmation that the PPWMD
will budget the project for FY2011. This is the only project submitted by the PPWMD for cooperative funding.
DescriptionThis project is to perform the Implementation of Best Management Practices (BMPs) element of the District's
Watershed Management Program (WMP) in Channel 4, northeast of the intersection of 54th Avenue and 71st Street
within the Pinellas Park Water Management District (PPWMD). Implementation of BMPs includes the following tasks:
design, development of construction documents, construction permitting, land acquisition, bidding and contractor
selection, construction of the BMPs and construction engineering and inspection. The purpose of this project is to
alleviate residential flooding in the approximate 0.5 mile reach of tributary Channel 4E. The confluence of Channel 4
and Channel 4E is located approximately one (1) mile upstream of the project site. The proposed project consists of
widening an approximate 100 linear feet constricted portion and repairing an approximate 200 linear feet eroded
portion of Channel 4. Final design and permitting are proposed to begin in 2010. This project is a continuation of flood
relief improvements within the Channel 4 watershed described by the District's Management and Storage of Surface
Water (MSSW) conceptual permit number 40009062.00 which was approved in July 1991. The project has been
approved by the PPWMD Board of Directors and a pre-application meeting with the SWFWMD occurred on
September 23, 2008. Subsequent to the pre-application meeting, a large modeling effort was undertaken to
understand permitability of the proposed project. Reporting of the modeling results is being wrapped up. For FY2011,
PPWMD is requesting cooperative funds for construction costs only. The PPWMD will be financially responsible for
design, land acquisition, permitting or bidding costs.
BenefitsThe project will address level of service deficiencies by improving conveyance within the service area.
Costs
The projected cost for this project is $450,000 of which the Board's share is $225,000 and the PPWMD's share is
$$225,000. The probable construction costs are based on a BMP analysis developed by the cooperator. The District
funding amount shown in the table includes staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the District's Strategic Priorities. The WMP
provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural
systems, while achieving flood protection. This project involves the Implementation of BMPs which includes
construction of the BMPs. Funding is included to complete the implementation of the BMP. A cooperative funding
expenditure agreement with the PPWMD will be developed for Implemtation of BMPs. The PPWMD will manage the
project, where the District project manager must approve any agreements to accomplish project tasks.
016 - Pinellas-Anclote River Basin 379
N320
PPWMD - Implementation of BMPs in Channel 4
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 229,046 0 0 0 229,046 0
Project Funds Not Budgeted by the
District
Pinellas Park Water Management
District
225,000 0 0 0 225,000 0
$454,046 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Channel 4 ImprovementsFinal Design & Land Acquisition complete 5/1/10
Permitting complete 8/2/10
Advertise, receive bids and award contract 11/1/10
Construction completed 8/1/11
Status As Of:
016 - Pinellas-Anclote River Basin 380
N323
Alternate Water Source Rebate and Conservation Program
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Alternative Water Supply
Basin(s) Pinellas-Anclote River
Pinellas County UtilitiesCooperator(s)
Project Manager ANDRADE, ANTHONY
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a medium priority. The FY2011 project addresses water supply priorities of the basin by effectively offsetting
potable irrigation use, however, there may be diminishing customer demand for such rebates. The proposal is the 3rd
phase of the County's ongoing shallow well program and is anticipated to provide conservation benefits, however the
proposal also has rebate schedule conflicts which will need modification in order to provide a seamless transition
between it and a prior funded rebate project (FY2007 L805). The project N323 ranking could be raised to High, if the
County addresses the potential diminishing rebate demand and rebate schedule conflict issues. The offsets to potable
water will occur in the NTB WUCA. There was adequate information available to evaluate the project and the
cooperator has confirmed it has included the necessary matching funds in its Formal Proposed Budget in FY2011.
The project is within the District's statutory authority to fund and is not the result of a permit requirement or
enforcement action.
DescriptionThis alternative water supply project is the third phase of a County program that encourages the use of non-potable
sources, other than reclaimed water, for non-potable applications, such as lawn irrigation. Non-potable sources might
include the surficial aquifer, Floridan Aquifer or surface water. The project will offer rebates up to $300 per installation
of up to 200 wells/pumps, and includes the random metering of a statistically representative number of participants.
Project participants must be in portions of the County's potable service area that do not have, and will not be receiving,
reclaimed water service.
BenefitsThe project will provide approximately 60,000 gpd of well and surface water to offset 30,000 gpd of potable water.
Costs
The total cost of this project is estimated to be $60,000 and the District's share is fifty percent, or $30,000. The cost
amortized at 8 percent over 20 years is $0.55 per thousand (1,000) gallons offset.
Additional Information
The county estimates the project will result in an average daily savings of approximately 150 gallons of potable water
per residence per day. As per the conditions of the existing District funded Phase I and Phase II projects (L772 &
L805), the Phase III rebates will also be available to participants who meet the following requirements: (1) are in the
county's potable service area, (2) are outside of the county's "Reuse Priority One Zone" and do not have existing or
future access to reclaimed water service, (3) agree to ensure the long term operation of their non-potable irrigation
source (to avoid switching back to potable water for irrigation), (4) comply with the terms of irrigation variance SWF
05-59 (allows for a variance from the District's 2 day per week restrictions). This program is known as the Alternative
Year Round Irrigation and Conservation Plan. This plan (detailed in Variance; Order No. SWF 05-59) includes, but is
not limited to, sub-metering a select number of program participants, if required, to evaluate water usage patterns.
Program participants must comply with all terms and conditions of the Order, or all program privileges are revoked.
Program records are shared between the District and the County. This an ongoing program that will target providing
200 rebates. To date the Phase I and II of the program have provided 1,713 rebates that has offset approximately
341,000 gallons a day of potable water.
016 - Pinellas-Anclote River Basin 381
N323
Alternate Water Source Rebate and Conservation Program
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 32,058 0 0 0 32,058 0
Project Funds Not Budgeted by the
District
Pinellas County Utilities 30,000 0 0 0 0 30,000
$62,058 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY 2011Begin Advertising 10/1/11
Rebates Commence 10/1/11
Install Meters 4/6/12
Rebates Complete 9/30/12
Draft Report 4/30/13
Final Report 6/3/13
Status As Of:
016 - Pinellas-Anclote River Basin 382
N027
Crystal Springs Field Trip Program Pasco County
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality MonitoringWater Supply ConservationNatural Systems Natural Systems Identification and MonitoringFlood Protection Floodplain Management
Basin(s) Hillsborough River, Coastal Rivers, Pinellas-Anclote River, Withlacoochee River
Crystal Springs Foundation, Inc.Cooperator(s)
Project Manager UNSER, SALLY
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a Low priority. The project proposes to reach all Pasco County sixth-grade students with a variety of water
resources education activities at the Crystal Springs Preserve. While this program proposes to provide high-quality
field experiences for participants, it is ranked low because it is duplicative of the Pasco County School Board's
Wetlands Ambassador Program, which reaches all Pasco County seventh-grade students with similar content and has
been funded by the District through the basin initiative for youth education (P259) for several years. There are several
reasons staff supports funding the Wetlands Ambassador Program. It is implemented through Pasco County School
Board, which contributes to its sustainability. While the proposed program is "supported" by the Pasco County
School's science coordinator, that support does not include any resources. Another reason is location. One of the
Wetlands Ambassador Program's locations for field trips is District-owned Starkey Wilderness Preserve using
District-owned Starkey Environmental Education Center, while the Crystal Springs Preserve is privately owned. Staff is
also concerned about rising program costs. The amount requested from the District compared to the last proposal has
inceased 75% with fewer field trips offered and fewer students reached. Although the program falls within the average
range of youth ed programming currently, without school board support, cost increases could continue to be passed
along to the District.
DescriptionThis Cooperative Funding Initiative project proposes to provide all sixth graders in Pasco County educational field
experiences that include dip-netting, habitat hikes, water conservation and watershed education, and water quality
activities in a lab. Teacher training is provided before the field trip and post-trip activities are provided. The objective is
to increase student knowledge of water resources. Students are given pre/post tests to measure knowledge gained.
BenefitsThis program proposes to provide students with in-depth study and hands-on experiences with freshwater wetland
ecosystems. Ideally, students leave the program with a better understanding of local watersheds and see the
importance of preserving Florida's natural systems. This project is designed to enhance Pasco County School District's
sixth-grade science curriculum.
Costs
The total FY2011 proposed project cost is $128,950, with the District requested to contribute $64,260 (Hillsborough
River $16,065; Coastal Rivers $32,130; Pinellas-Anclote River $10,924; Withlacoochee River $5,141). District funding
is being requested for site reservation fee, bus transportation for 52 field trips and water quality supplies. The dollar
amount allocated per basin is determined by the number of students and teachers projected to participate in the
programming from each basin. This program proposes to reach 5,200 students, 100 teachers, and 500 chaperones at
a cost to the District of $11.07 per person.
Additional Information
This project was not submitted for FY2010 funding.The total FY2009 project cost was $75,058, with the District
contributing $36,796 (Hillsborough River $9,199;Coastal Rivers $18,398;Pinellas-Anclote River $6,255;Withlacoochee
River $2,944). District funding was used for transportation for field trips, teacher training programs and water quality
supplies. Each of Pasco's 15 middle schools took part in the program. A total of 50 school district buses were used for
schools within a 25-mile radius of Crystal Springs Preserve and 56 charter buses were used for schools outside the
25-mile radius. The student pre-test score average was 65%; the posttest average was 95%. An overall 30%
knowledge gain was achieved by participating students.This program reached 5,175 students,100 teachers,and 463
chaperones at a cost to the District of $6.98 per person.This project was piloted on a small scale in FY2008 through
Basin Initiative funding for Youth Education (P259) as part of a baseline water resources education program.
016 - Pinellas-Anclote River Basin 383
N027
Crystal Springs Field Trip Program Pasco County
District Budgeted - Ad Valorem Based
Revenue
013 Hillsborough River Basin 26,016 0 0 9,951 16,065 0
015 Coastal Rivers Basin 51,280 0 0 19,150 32,130 0
016 Pinellas-Anclote River Basin 17,931 0 0 7,007 10,924 0
019 Withlacoochee River Basin 8,837 0 0 3,696 5,141 0
Project Funds Not Budgeted by the
District
Crystal Springs Foundation, Inc. 109,394 0 0 44,704 64,690 0
$213,458 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
FY2009 Budgeted FundsPurchase order opened 10/31/08 1/5/09
Field trips end 6/5/09 6/2/09
Final report and invoice received by the District 8/30/09 8/30/09
FY2011 Budgeted FundsProject completed 5/31/10
Teacher training and student programs begin 10/1/10
Status As Of: January 05, 2010
ACTION TO DATE: Project has been completed.
016 - Pinellas-Anclote River Basin 384
N036
Pinellas Trail Natural Area Habitat Restoration
Project Type Cooperative Funding
AORs Strategic InitiativesNatural Systems Natural Systems Conservation and Restoration
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager PRATER, CORRINA
RHINESMITH, PHILIPTask Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a Low priority. The District's priority for habitat restoration projects is to better manage, protect, and/or restore
water resources and related systems, and this often includes exotic plant removal, However, this project is to remove
invasive, exotic plant species along two sections of the Pinellas Trail and has limited benefits associated with water
resources. The primary benefit is maintenance of the Trail. A secondary project element is to use a series of
educational signs. Although an urban high-use trail, the project will provide localized habitat enhancement.
DescriptionThis project includes the removal of invasive, exotic plant species at three (3) sites along the Pinellas Trail. The sites
exhibit dense coverage of invasive plants that are listed on the Exotic Pest Plant Council's list of invasive plants. The
first site is located along the Anclote River in north Pinellas County. Exotic plant removal is needed along both sides of
a one-mile portion of the paved trail. Pockets of invasive plants are interspersed with mangroves along the edge of the
trail where it meets the Anclote River. A monoculture of Brazilian Pepper lines both sides of the trail just south of the
Elfers Spur section of trail. The second site is located along Cross Bayou in the southern portion of the County. The
Cross Bayou site, containing Brazilian Pepper, Lead Tree, Guinea Grass and other invasive plant species, covers
approximately 1 mile and also needs work on both sides of the paved trail. Complete removal of woody vegetation is
planned to remove Brazilian Pepper in the mangrove fringe at this site. The third site is along Stevenson Creek and
exhibits the same dense coverage of nuisance exotic vegetation as the other two sites. A second component of the
project is to use a series of environmental education signs to promote public awareness about the problems
associated with exotic plants and the importance of implementing controls and eradication programs. The District's
Communication Department will review and approve all signage prior to approval and placement.
BenefitsThis project would remove nuisance exotic plants from two sections of the Pinellas Trail. Removal of exotic plants will
allow the opportunity to re-establish native vegetation and improve habitat conditions at these sites. The education
component of the project will promote public awareness of the problems associated with exotic invasive plant species
and the importance of implementing control and eradication programs. Removal of invasive exotic vegetation at both
sites will improve local habitat conditions by providing the opportunity to re-establish native vegetation.
Costs
The total project cost is $300,000 with funding requested to occur over three fiscal years (FY2009, FY2010 and
FY2011) split evenly with Pinellas County ($150,000) and the District's Pinellas-Anclote River Basin Board ($150,000).
The Pinellas-Anclote River Basin Board funded $50,000 in FY2009 and will fund $50,000 in FY2010. Pinellas County
has requested additional funding for the third site, Stevenson Creek in FY2011. The amounts shown in the funding
table below include District staff time, travel, and central garage charges. The future funds identified for the project are
contingent upon approval of such amounts by the District Governing Board [and Basin Boards(s)] in the annual
budget(s).
Additional Information
The Pinellas Trail is a 47-mile long greenway trail corridor that serves a variety of recreational uses as well as
providing areas of natural habitat at diverse points along the system.
016 - Pinellas-Anclote River Basin 385
N036
Pinellas Trail Natural Area Habitat Restoration
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 156,674 0 0 51,047 52,753 52,874
Project Funds Not Budgeted by the
District
Pinellas County 150,000 0 0 50,000 50,000 50,000
$306,674 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Contract DevelopmentContract Execution 10/1/08 6/3/09
2. ConstructionPre-bid Meeting 5/1/09
Construction Start 7/1/09
Construction Completion 10/1/09
Status As Of: February 09, 2010
Pinellas County has not performed any of the herbicide treatments nor completed the installation of the native plants.
The County states that they were working on a different part of the trail that was not included in our contract and they
have to coordinate closure of the portion of the trail undergoing treatment. They plan to begin work in February 2010.
016 - Pinellas-Anclote River Basin 386
N096
Myrtle Ave/Seminole St NE Outfall Improvements
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementFlood Protection Emergency Flood Response
Basin(s) Pinellas-Anclote River
City of ClearwaterCooperator(s)
Project Manager WILLIAMS, GARY
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a low priority. This project is ranked low because the flood protection involves maintenance and is associated
with a local stormwater management system. The District prioritizes flood protection projects that are associated with
intermediate and regional systems, and water quality improvements.
DescriptionThe Myrtle Ave/Seminole St NE Outfall collects stormwater from the area between Eldridge Street and Palmetto Street
east of Myrtle Ave. The existing system consists of 1500' of 48" pipe that runs through private property on six or more
lots and is in dilapidated condition. The replacement of this system will provide inlets and relocate the system into the
City's ROW, reduce flooding and provide an opportunity for the District and the City to implement BMPs in this
urbanized neighborhood.
BenefitsThe replacement of this system will provide inlets and relocate the system into the City's ROW, reduce flooding and
provide an opportunity for the District and the City to implement BMPs in this urbanized neighborhood.
Costs
The proposed total project budget is $1,400,000 with funding being equally divided between the City of Clearwater and
the District. The District's proposed share ($700,000) of project costs would be funded entirely by the Pinellas Anclote
Basin Board. The costs shown below include salaries, travel, and central garage charges.
Additional Information
The City has an impressive track record of developing, implementing and enforcing water conservation measures.
The City has met the requirements of the Northern Tampa Bay Water Use Caution Area (WUCA) stipulations included
in its Water Use Permit. The 2006 Water Year adjusted gross per capita water consumption for the City was 72.8
gpcd. This is well below the required 130 gpcd for YR 2001 required in the WUCA regulations. The City monitors the
amount of "unaccounted for" water representing potable water produced less water consumed and found the
percentage for 2006 to be 9.73% of the supplied rate - below the WUCA level of 12%. The City has also implemented
a consumptive use rate structure that began in Oct. 2006 to ensure efficient use of RCW. In addition, the City
continues to incorporate flood control into its' watershed mgmt. plan which is supported through City ordinances.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 704,995 0 0 0 704,995 0
Project Funds Not Budgeted by the
District
City of Clearwater 700,000 0 0 0 700,000 0
$1,404,995 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Status As Of:
016 - Pinellas-Anclote River Basin 387
N268
Watershed Education Classroom
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality MonitoringNatural Systems Natural Systems Conservation and RestorationWater Supply Conservation
Basin(s) Alafia River, Hillsborough River, Coastal Rivers, Pinellas-Anclote River, Peace River, Manasota
The Florida Aquarium, Inc.Cooperator(s)
Project Manager HULL, MARY MARGARET
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as low priority. This new project proposed by The Florida Aquarium is to repurpose existing space to feature one
classroom showcasing the Tampa Bay watershed. Several educational freshwater tanks and a wall mural will be
placed in the classroom as teaching tools for the estimated 3,100 annual classroom visitors. Classroom exhibits would
be used with educational programming and a new curriculum guide would be developed. While the exhibits would be
an enhancement to the Aquarium's existing classroom space, the benefit to the District is limited. This project's low
ranking reflects the high cost and limited use and value of the exhibits. Only those participating in programming, not all
aquarium visitors, would see the exhibits. The District's cost per participant contact hour ($4.65) pro-rated over the
expected 5-year life of the exhibits is 58% higher than the average of youth education projects.
DescriptionThis Cooperative Funding Initiative (CFI) project proposes to educate teachers and students about Florida's water
resources and natural environment through re-design of existing space into a watershed classroom inside The Florida
Aquarium. Currently, there is greater demand for the cooperator's on-site programming than the available classroom
space can meet. To increase capacity for conservation education, the cooperator will repurpose existing space to
create a suite of dedicated classrooms with environmental themes. One classroom will showcase an element of the
Florida water story: the Tampa Bay watershed. The goal of the proposed Watershed Classroom is to create an
educational space that enhances study of the watershed. To bring the stages of the watershed to life, the new
classroom would feature interactives, exhibits of freshwater and estuary habitats, touch tanks and a mural of the
ecosystems that comprise the watershed. The cooperator anticipates that on an annual basis up to 3,000 students
from elementary through high school will participate in age-appropriate watershed education programs in the
classroom, as well as 100 teachers in professional development workshops.The Florida Aquarium has submitted an
RFP for bids to local architecture firms, with a deadline for responses of December 30, 2009. Estimates for the entire
education wing budget total $2 million. Success will be measured by completing the classroom according to planned
milestones, as well as the results of feedback from program participants. The proposed project includes: (1) A bi-level
river tank (including two tanks) spanning the length of one wall. Featuring running water, live animals and plants found
in our rivers, a tall tank that is flush with the wall will function as an exhibit. A second lower tank in front will hold water
and be accessible for children's hands-on activities. This will create opportunities for programs that illustrate
engineering, physics and physical processes. (2) Behind the tanks, an original wall mural will illustrate the different
habitats that make up the watershed. (3) Additional classroom components will connect children to their environment,
such as a "Where Are You in the Watershed?" interactive. (4) Individual tanks will bring other freshwater and estuary
habitats to life, like the bay.
BenefitsThe proposed project aligns well with the District's mission to foster increased environmental stewardship of our
freshwater resources. Over the course of five years, these features will directly benefit an estimated 15,500 teachers
and students in watershed education programs. While the current educational programming primarily reaches students
and teachers throughout Hillsborough County, it also draws schools from Polk, Pinellas, Pasco and Manatee counties.
Costs
The total proposed cost of the new FY2011 program is $216,000, with the District requested to contribute $108,000
(Alafia River $25,920; Hillsborough River $54,000; Coastal Rivers $5,400; Pinellas-Anclote River $6,480;
Withlacoochee River $5,400; Peace River $5,400; Manasota $5,400). The dollar amount allocated per basin is
determined by the number of participants projected to participate in the programming from each basin. District funding
is requested for 3 tanks used as exhibits, interactive software development and a custom wall mural. The program
proposes to reach 3,000 students and 100 teachers during one year and 15,500 pro-rated over 5 years, the typical life
span of an exhibit. The cost to the District $6.97 per person is lower than average; however, the cost per contact hour
($4.65) 58% higher than average.
016 - Pinellas-Anclote River Basin 388
N268
Watershed Education Classroom
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 25,920 0 0 0 25,920 0
013 Hillsborough River Basin 54,000 0 0 0 54,000 0
015 Coastal Rivers Basin 5,400 0 0 0 5,400 0
016 Pinellas-Anclote River Basin 6,480 0 0 0 6,480 0
019 Withlacoochee River Basin 5,400 0 0 0 5,400 0
020 Peace River Basin 5,400 0 0 0 5,400 0
021 Manasota Basin 5,400 0 0 0 5,400 0
Project Funds Not Budgeted by the
District
The Florida Aquarium, Inc. 108,000 0 0 0 108,000 0
$216,000 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Status As Of:
016 - Pinellas-Anclote River Basin 389
N274
City of Largo Low Impact Residential Roadway Demonstration
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and Improvement
Basin(s) Pinellas-Anclote River
City of LargoCooperator(s)
Project Manager PRATER, CORRINA
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a low priority. This project consists of using pervious concrete to repave neighborhood streets which is the
responsibility of the city. The City currently has a demonstration project (LID Imp Pilot to Improve SW Quality) with the
District to resurface unpaved alleys to prevent erosion and reduce sediment pollution of receiving waterbodies. This
project has not begun construction so the benefits of the project have yet to be seen. This project area is very
localized and it is unknown the water quality benefits that would be received.
DescriptionThe purpose of this project is to improve water quality of the existing stormwater ruonoff that flows to the intercoastal
waterway within Clearwater Harbor. The proposed improvements include reconstruction of the roadway with pervious
concrete and retrofit of a subsurface stone gravel stormwater retention and infiltration system. The stormwater retrofit
will reduce sediment and nutrient pollution through stabilization of the roadway surface and enhanced retention and
infiltration of stormwater run-off. The project includes reconstruction and stormwater retrofit of Henrietta Avenue, Jean
Street and Josephine Street, located West of Indian Rocks Road and north of Walsingham Road (State Road 686) in
Largo, FL. The project will take place within the 1,400 foot right-of-way owned by the City of Largo. The contributing
watershed to the project area is approximately 15 acres in size and consists of a developed residential subdivision,
which lacks an engineered stormwater management system. The existing roadway surface has low permeability
consisting of compacted gravel, crushed shell and asphalt. During storm events, erosion of the unstable roadway
surface material and nutrients from surface runoff are washed to the downstream waterways.
BenefitsThis project will improve water quality of stormwater within the contributing watershed.
Costs
The total projected FY2011 cost for the project is $500,000, of which the District's total contribution is $250,000 with
an equal match from the County. The District funding amounts shown in the table include staff salaries, travel and
central garage.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 250,000 0 0 0 250,000 0
Project Funds Not Budgeted by the
District
Pinellas County 250,000 0 0 0 250,000 0
$500,000 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Fall 2010Commence Construction 10/15/10
Summer 2010Complete Design and Permitting 7/15/10
016 - Pinellas-Anclote River Basin 390
N274
City of Largo Low Impact Residential Roadway Demonstration
Summer 2011Complete Construction 7/15/11
Status As Of:
016 - Pinellas-Anclote River Basin 391
N285
Estimating Pollutant Loads and Yields for Selected Drainage Basins
In Pinellas CountyProject Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Monitoring
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager PRATER, CORRINA
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a low priority. The County is proposing a project to estimate pollutant loads and yields for selected drainage
basins in Pinellas county to prioritize the basins for restoration and determine pollution control measures. The County
had a similar project with the District that was completed and a final report developed. The County has maintained
sampling of those sites for use in estimating annual pollutant loads and watershed planning initiatives but no
restoration projects have been constructed or implemented from the data collected from that project. The County is
requesting to use in-kind services as their match.
DescriptionThis project consists of estimating pollutant loads (mass/time) and yields (mass/area/time) in impaired waters of
Pinellas County. To compute estimates of annual pollutant loads, measurements of pollutant concentration, made by
the Pinellas County Department of Environmental Management monitoring program, will be combined with continuous
measurements of stream flow at each location of interest. The data will be collected for a period of one year at which
time a report summarizing pollutant concentrations and stream flow will be created and provide estimates of the
pollutant loads and yields discharged from the drainage basins included in the monitoring program.
BenefitsPinellas County is dedicated to improving flood protection as prescribed in the County's Comphrehensive Plan (CP).
The Surface Water Element of the CP obligates the County to protect, enhance and improve water quality through
water quality monitoring, development and implementation of watershed management plans and environmental
enforcement. This project will provide data to the County for future projects.
Costs
The total projected cost for the project is $60,000, of which the District's total contribution would be $30,000 in
FY2011. The County has requested using in-kind services for their $30,000 match. The additional project budget
comes from prior and future years in-kind services. The District funding amounts shown in the table include staff
salaries, travel and central garage.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 30,000 0 0 0 30,000 0
Project Funds Not Budgeted by the
District
Pinellas County Dept. of Environmental
Management
30,000 0 0 0 30,000 0
$60,000 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
January 2012 - March 2012Complete final report 3/30/12
June 2010 - September 2011
016 - Pinellas-Anclote River Basin 392
N285
Estimating Pollutant Loads and Yields for Selected Drainage Basins
In Pinellas CountyMonitor water quality and stream flow 9/28/11
November 2011 - January 2012Complete draft final report 1/30/12
October 2010 - June2011Design of Monitoring Plan/Execute Contracts 6/1/11
September 2011 - November 2011Calculate pollutant loads and yields 11/30/11
Status As Of:
016 - Pinellas-Anclote River Basin 393
N309
St. Petersburg Line Flushing Project
Project Type Cooperative Funding
AORs Strategic InitiativesWater Supply Conservation
Basin(s) Pinellas-Anclote River
City of St. PetersburgCooperator(s)
Project Manager MUSICARO, MELISSA
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Fund as a low priority. This project addresses operation and maintenance with the city's potable water system and
would assist the city with potable water quality issues. The city is requesting funds for training city staff to operate the
water quality model and adjust the line flushing settings when necessary, which is not be eligible for funding. Additional
information is pending for a thorough evaluation of the project. The project is within the basin board's statutory
authority to fund and it is not a result of a permit requirement or enforcement action.
DescriptionThis project is proposing to install automatic line flushing devices on the potable water system, to regulate that amount
of potable water that is flushed through hydrants. The main objective of this project is to conserve potable water and
improve distribution water quality. Hydraulic and water quality models will be used to locate and set flushing rates for
the auto-flusher devices. The project consists of an evaluation to determine the location and settings of the flushing
devices, the development of a water quality model to assist with optimizing water quality in the potable system, the
installation of an estimated twenty flushing devices, a public education program and training of city staff. The education
program would involve informing the public through signage and flyers, on the city's efforts to reduce potable water
wasted through through line flushing. The city also plans to train city staff to operate the water quality model and adjust
the line flushing settings when necessary.
BenefitsThe project is anticipated to save an estimated 219,000 gpd. District staff has encouraged City staff to direct flows to
the sanitary sewer, so that the flushed potable water will enter the City's reclaimed water system.
Costs
The total project cost is $400,000, and the Pinellas-Anclote River Basin Board is requested to fund $200,000 in
FY2011. The cost amortized at 8 percent over 20 years, is $0.50 per thousand gallons saved.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 200,000 0 0 0 200,000 0
$200,000 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
Execute Agreement with District 10/1/10
Updated Water Quality Model 10/31/10
Calibration 11/30/10
Draft Design Report 12/31/10
Final Draft Design Report 1/31/11
Automatic Line Flushing Device Design 2/28/11
Automatic Line Flushing Device Purchase, Construction and Installation 5/31/11
Public Education and City Training 6/30/11
Final Design Report 9/30/11
016 - Pinellas-Anclote River Basin 394
N246
Operations - Drainage Maintenance and Repair
Project Type Cooperative Funding
AORs Strategic InitiativesFlood Protection Floodplain Management
Basin(s) Pinellas-Anclote River
Pinellas CountyCooperator(s)
Project Manager FRIES, GEORGE
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Not recommended for funding. This project is not recommended for funding because it is part of an ongoing
maintenance and repair program of the County. Ongoing maintenance and repair are the responsibility of the local
government having ownership of the system and, thus, are not recommended for cooperative funding. A senior
administrator has provided confirmation that the County will budget the project for FY2011 funding. The County has
ranked this project 2nd of 15 projects submitted for cooperative funding.
DescriptionThese two projects are part of an ongoing countywide drainage maintenance and repair program in the Public Works
Operations Department. Project number one is in Basin 10 on Curlew Creek Channel B at Belcher Road and it
consists of slope protection repair, headwall repair and removal of sediment from the box culvert. Curlew creek is a
major creek in Pinellas County and maintenance of this culvert system is essential to prevent flooding and maintain the
structural integrity of the box culvert. Project number two is in Basin 11 on Possum Branch Channel B at CR 611
which consists of structural repair of the headwall, and box culvert cleaning. Possum Branch is a major creek in
Pinellas County and maintenance of this culvert system is also essential to prevent flooding and maintain the structural
integrity of this box culvert.
BenefitsThe project is part of an ongoing maintenance and repair program of the County.
Costs
The budgeted amount for this project is $160,000 of which the District's share is $80,000 and the County's share is
$80,000. The District funding amount shown in the table includes staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of BMPs, and 5) Maintenance of Watershed Parameters and Models.
Implementing elements of the WMP with local governments is one of the Comprehensive Watershed Management
(CWM) initiative strategies and one of the District's Strategic Priorities. The WMP provides a method to evaluate the
capacity of a watershed to protect, enhance, and restore water quality and natural systems, while achieving flood
protection. This project involves on-going maintenance and repair of Pinellas County's stormwater conveyance
system. Funding is included to complete the project. A cooperative funding expenditure agreement with the County
will be developed for Implementation this work. The County will manage the project, where the District project
manager must approve any agreements to accomplish project tasks.
District Budgeted - Ad Valorem Based
Revenue
016 Pinellas-Anclote River Basin 80,000 0 0 0 80,000 0
Project Funds Not Budgeted by the
District
Pinellas County 80,000 0 0 0 80,000 0
$160,000 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
016 - Pinellas-Anclote River Basin 395
N246
Operations - Drainage Maintenance and Repair
Critical Project Milestones ActualProjected Amended
Begin Construction 3/26/10
End construction 6/30/10
Status As Of:
016 - Pinellas-Anclote River Basin 396
N295
Pasco County - Residential Reuse Metering Retrofit - Phase 3
Project Type Cooperative Funding
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementWater Supply Reclaimed Water
Basin(s) Hillsborough River, Coastal Rivers, Pinellas-Anclote River
Pasco CountyCooperator(s)
Project Manager WRIGHT, CARL
Task Manager(s)
Status Proposed Coop. Funding Application
Recommendation
Do not fund. There is sufficient data submitted to evaluate the project, it is within the basin board's statutory authority
to fund, and it is not a result of a permit requirement or enforcement action. While the District has funded reclaimed
water meters to promote volume-based rates rather than flat rates, the funds are requested for a project completed in
FY2009 without District involvement, and funds are not required to make the project feasible, in accordance with
Board Policy 130-4, Paragraph 6, which states "The Board(s) will consider funding based on the applicant's ability to
demonstrate that such funding is necessary to make the project economically feasible."
DescriptionDuring FY2008 Pasco County Utilities installed 5500 reclaimed water meters and associated meter boxes and pipe
fittings. The total project cost was $900,000 which was cooperatively funded with the SWFWMD Coastal Rivers,
Pinellas-Anclote River and Hillsborough River Basin Boards. During FY2009 Pasco County Utilities purchased and
installed 6581 meters and associated meter boxes and pipe fittings to retrofit the remaining existing unmetered
residential reclaimed water customers. Metering residential reclaimed water use and establishing volume-based rates
will result in conservation and the County's ability to serve additional customers. Serving additional customers will in
turn conserve additional groundwater or surface water supplies, resulting in additional offset.
BenefitsThe amount of reclaimed water savings per customer/meter installed is estimated to be 127 gpd.
Costs
Because the project is considered a water conservation project, the County is submitting this Cooperative Funding
application to seek 50% reimbursement from the Pinellas-Anclote River ($132,673) and Hillsborough River ($453,327)
Basin Boards. The total cost for the 6581 meters was $1,172,000.
Additional Information
The meters for which Pasco County is requesting District funding were purchased and installed during calendar year
2009.
District Budgeted - Ad Valorem Based
Revenue
013 Hillsborough River Basin 453,327 0 0 0 453,327 0
016 Pinellas-Anclote River Basin 132,673 0 0 0 132,673 0
Project Funds Not Budgeted by the
District
Pasco County 586,000 0 0 0 586,000 0
$1,172,000 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
016 - Pinellas-Anclote River Basin 397
N295
Pasco County - Residential Reuse Metering Retrofit - Phase 3
Project Completion 12/31/09
Status As Of:
016 - Pinellas-Anclote River Basin 398
M112
FEMA Pasco County Mapping Activity Statement 2
Project Type FEMA/Map Mod.
AORs Strategic InitiativesWater Quality Water Quality Maintenance and ImprovementNatural Systems Minimum Flows and Level Establishment and MonitoringFlood Protection Floodplain Management
Basin(s) General Fund (District), Hillsborough River, Coastal Rivers, Pinellas-Anclote River,
Withlacoochee River
Pasco County, Federal Emergency Management Agency, Pasco CountyCooperator(s)
Project Manager MAYER, RICHARD
Task Manager(s)
Status Ongoing
DescriptionThe District is acting as a Cooperating Technical Partner for FEMA in implementing map modernization in Pasco
County. Pasco County covers an area of approximately 763.4 square miles. Issues in the County include flood
damage, rapid growth, and water quality concerns. Map modernization includes FEMA scoping activities, obtaining
topographic information, new watershed modeling for selected watersheds in the County, preliminary Digital Flood
Insurance Rate Map (DFIRM) map production, and community (public, private and local government) outreach
activities. The topographic information and new watershed models are being completed by performing four elements
of the District's Watershed Management Program (WMP), 1) Topographic Information, 2) Watershed Evaluation, 3)
Watershed Management Plan, and 4.) Parameter and Model Maintenance for watersheds selected by Pasco County
for detailed study. The preliminary DFIRM maps will be produced using a combination of digital information
from the detailed studies and by conversion of the existing paper Flood Insurance Rate Maps (FIRM) to a digital format
for the other watersheds in Pasco County. The results from detailed studies for each watershed have to be approved
by the District Governing Board before the information is provided to FEMA. FEMA will be assisting Pasco County with
adoption of the DFIRMs.
BenefitsFlood insurance rate maps produced in the early to late 1980's will be replaced by Digital Flood Insurance Rate Maps
(DFIRMS), and the County will have digital topographic information for the entire County. The WMP provides a method
to evaluate the capacity of a watershed to protect, enhance, and restore water quality and natural systems, while
achieving flood protection. The information developed provides the science for the District's Resource Management
and Environmental Resource Permitting (ERP). It assists local governments: 1) With their land management
responsibilities by establishing a level of service and developing Best Management Practices (BMPs) to address level
of service deficiencies. 2) Provides a Geodatabase and projected results from watershed model simulations for
floodplain management, and water quality management.
Costs
The original budget for this project was $2,325,000, with FEMA contributing $2,000,000, Pasco County $275,000, and
the Hillsborough River Basin $50,000. These funds were used to complete three elements of the District's Watershed
Management Program (WMP), and for partial development of the DFIRMs. The funding table below includes salaries.
In order to complete the fourth element of the WMP, Parameter and Model Maintenance, the Hillsborough River,
Pinellas-Anclote River, Coastal, Withlachochee River Basin Boards, and the Governing Board, and Pasco
County budgeted funds in FY2007- FY2010. These funds are being managed under the terms of Project B206 and
B312. A total of $200,000 is budgeted for the current DFIRM production.
Additional Information
Staff has worked with the Federal Emergency Management Agency (FEMA) to improve and formalize the District's
relationship with a federal agency that shares flood protection responsibilities. FEMA and the District executed a
Cooperating Technical Partners (CTP) Memorandum of Agreement on September 14, 2001. As a CTP the District is
eligible for federal grants and matching funds to further efforts to modernize the flood insurance rate maps (FIRM).
The District entered into FEMA CTP Agreement EMA-2002-CA-5067 to receive the $2,000,000 grant through the
FY2003 CTP Grant Number EMA-2003-GR-5379. Half of the grant is for use in implementing the Pasco County
Mapping Activity Statement 2 (MAS). The MAS identifies cost and scheduling for implementation of watershed
management programs meeting the FEMA Map Modernization effort for watersheds in Pasco County. The Period of
Performance for the CTP Agreement and grant is October 1, 2003 through September 30, 2006. The agreement has
been amended to extend the period of performance to May 31, 2010.
016 - Pinellas-Anclote River Basin 399
M112
FEMA Pasco County Mapping Activity Statement 2
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 39,782 0 (45,891) 73,099 3,250 9,324
013 Hillsborough River Basin 50,000 0 0 50,000 0 0
District Budgeted - Outside Revenue
FEMA Coop Tech Partner Agreemnt 2,000,000 0 0 2,000,000 0 0
Project Funds Not Budgeted by the
District
Pasco County 275,000 0 0 275,000 0 0
$2,364,782 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesDistrict recognition on all reports 9/1/04 9/1/04
10. DFIRM Production-Cty. WideExecute WO # 10.1 12/16/09 12/16/09
WO# 10.1 Completed 1/6/10 1/29/10
Execute WO # 10.2 2/5/10 1/28/10
10b. DFIRM Production - Cy. WideComplete WO # 2 5/31/10
2. Project Start upCT Partners Memorandum of Agreement 9/14/01 9/14/01
CTP Agreement Executed 8/12/02 8/12/02
Mapping Activity Statement Executed 9/30/03 9/30/03
3. Scoping ActivitiesScoping commence 9/30/03 9/30/03
Scoping complete 4/30/04 9/1/04
4. Topographic Information (BCI)Execute Work Order 1/12/04 1/15/04
LiDAR and Othos Complete 5/30/04 7/29/05 9/2/05
Pasco Revenue Agreement 7/30/04 9/1/04
5. DFIRM Production (PBS&J - 057)Execute DFIRM Map Production Agreement 1/8/04 12/31/03
Work Order #1 -Commence 1/12/04 9/1/04
Execute DFIRM Contract Commence 1/20/04 1/20/04
WO # 1 Completed 5/12/04 12/31/05
Process Methodology Complete 5/20/04 11/30/04 12/31/05
Work Order #2 - Commence 6/15/04 6/15/04
WO # 2 Completed 10/15/04 2/28/05
Work Order #3 - Commence 5/16/05 5/16/05
Work Order #4 - Commence 10/15/05 11/29/05
WO # 3 Completed 12/31/06 3/31/06
WO # 4 Completed 12/31/06 4/30/09
Contract Termination 12/31/06 6/30/09
6. Community Outreach (District Staff)
016 - Pinellas-Anclote River Basin 400
M112
FEMA Pasco County Mapping Activity Statement 2
Outreach Commence 6/30/04 6/30/04
DFIRMs and Outreach completed 8/23/05 12/31/08
7. Bear Crk. and Cotee River (Ardaman)Execute Agreement 1/30/04 3/8/04
Element 2, Watershed Evaluation Commence 3/22/04 3/22/04
Element 2, Watershed Evaluation Complete 9/24/04 5/30/06 4/19/07
Element 3, Watershed Mgmt. Plan Commence 11/22/04 5/30/06 4/19/07
Element 3, Floodplain Analysis Complete 5/25/05 11/30/06 4/19/07
Contract Termination 3/8/07 3/8/07
8. Hammock Creek (PBS&J - 045)Exec. Consulting Agreement 7/30/04 9/1/04
Element 2, Watershed Evaluation Commence 11/2/04 11/2/04
Element 2, Watershed Evaluation Complete 9/2/05 5/30/06 9/15/06
Contract Termination 7/31/06 7/31/06
9. East Pasco County (URS - 030)Execute Agreement with Consultant 1/30/04 4/22/04
WO#1 - Element 2, Watershed Eval. Commence 5/6/04 5/6/04
WO#2 New River & Bassett Branch Survey 5/6/04 5/6/04
Survey Complete 7/5/04 7/30/04
Element 2, Watershed Evaluation Complete 12/21/04 9/1/05
Execute Amendment 5/19/05 5/19/05
WO#3 - Element 3, W. M. Plan Commence 8/9/05 8/9/05
Element 3 Watershed Management Plan Complete 1/31/06 5/30/06 9/30/06
Contract Termination 4/22/07 4/22/07
Status As Of: February 22, 2010
Preliminary Digital Flood Insurance Rate Maps (DFIRMs) are being developed based on digital conversion of the existing
FEMA flood maps and detailed studies in four watersheds, East Pasco, Cypress Creek, Trout, and Anclote River west of
the Suncoast Parkway. The District has hired a contractor to produce the preliminary DFIRMs and Flood Insurance Study
report for the entire County. The DFIRMs include detailed and non-detailed study areas. Current Status: At the February
meeting the Governing Board authorized staff to proceed with providing preliminary DFIRMs to FEMA for the East Pasco
Watershed. The information for Trout and Cypress Creek watersheds is scheduled to be presented to the Board in
March. The Anclote River data will be presented in April. The DFIRM contractor has begun work on mapping in the
non-detailed study areas.
016 - Pinellas-Anclote River Basin 401
M118
FEMA Map Modernization Management Support
Project Type FEMA/Map Mod.
AORs Strategic InitiativesFlood Protection Floodplain Management
Basin(s) General Fund (District), Alafia River, Hillsborough River, Northwest Hillsborough, Coastal Rivers,
Pinellas-Anclote River, Withlacoochee River, Peace River, Manasota
Federal Emergency Management AgencyCooperator(s)
Project Manager TURNER, DAWN
Task Manager(s)
Status Ongoing
DescriptionThis project is to provide management support for Federal Emergency Management Agency (FEMA) flood insurance
rate map (FIRM) modernization projects throughout the District (please reference projects M101-M116). Under these
Map Modernization projects the FIRMs will reflect updated flood hazard risk areas and be modernized to a digital
product. The updated flood hazard risk areas are being developed by the District through the 1) Topographic
Information, 2) Watershed Evaluation, and 3) Watershed Management Plan elements of the District's Watershed
Management Program (WMP). Map Modernization management support (MMMS) funds supplement the ongoing
activities already being performed by staff including, but not limited to coordination and effort in building partnerships,
information technology systems, program management planning, hydrologic and hydraulic review, and outreach.
BenefitsThe WMP provides a method to evaluate the capacity of a watershed to protect, enhance, and restore water quality
and natural systems, while achieving flood protection. The information developed provides the science for the District's
Resource Management and Environmental Resource Permitting (ERP). It assists local governments: 1) With their land
management responsibilities by establishing a level of service and developing Best Management Practices (BMPs) to
address level of service deficiencies. 2) Provides a Geodatabase and projected results from watershed model
simulations for floodplain management and water quality management. The FIRMs are used by local governments for
land management and building permitting to satisfy the minimum requirements of the National Flood Insurance
Program.
Costs
The total amount for MMMS is $1,013,240 to be funded by FEMA. The District has received a total of $713,240 in
FEMA MMMS to date that has been included in the Governing Board's FY2005, FY2006, and FY2007 budgets as
revenue. District Staff anticipate an additional $150,000 to be funded by FEMA for ongoing MMMS activities in both
FEMA's FY2008 and FY2009 ($300,000 in total). Each year FEMA notifies the District how much funding is available
for MMMS. The District funding amounts shown in the table represents staff salaries.
Additional Information
The WMP includes five major elements: 1) Topographic Information, 2) Watershed Evaluation, 3) Watershed
Management Plan, 4) Implementation of Best Management Practices, and 5) Maintenance of Watershed Parameters
and Models. Implementing elements of the WMP with local governments is one of the Comprehensive Watershed
Management (CWM) initiative strategies and one of the District's Strategic Priorities. The District is cooperating with
FEMA to modernize the FIRMs throughout the District. Staff has worked with the FEMA to improve and formalize the
District's relationship with a federal agency that shares flood protection responsibilities. FEMA and the District
executed a Cooperating Technical Partners (CTP) Memorandum of Agreement on September 14, 2001. As a CTP,
the District is eligible for federal grants and matching funds to further efforts to modernize the FIRMs. Each year the
District enters into a cooperative agreement with FEMA for MMMS funding that defines the activities that will be
performed. $250,000 in funding (grant EMA-2004-CA-5038) for FY2005 is being used to provide a meeting facilitator
for ongoing coordination meetings between the water management districts, FEMA Region 4, and the Florida
Department of Community Affairs; develop a District-wide FIRM paneling scheme; determine the feasibility of
expanding the District's role in distributing digital FIRMs to the public; maintaining the digital FIRMs; and revising the
FIRMs simultaneously with the ERP application review. For FY2005, a total of $300,000 was actually budgeted in the
General Fund with associated revenue. The $50,000 difference between expected funding and actual was rolled into
the FY2006 budget. For FY2006 FEMA has granted (EMA-2005-CA-5244) the five water management districts
$120,000 in MMMS to hire an outreach facilitator and develop design storm rainfall depth criteria for the entire State.
The District will manage the project and contract with consultants on behalf of the other water management districts.
In addition, the District received additional MMMS ($144,000) in FY2006 to support outreach efforts, allow the District
to develop quality control/quality assurance tools, and support staff travel to meetings and conferences related to this
effort. For FY2007, the District has received $129,620 from FEMA (grants EMA-2006-CA-5631 and
EMA-2006-CA-5624) for continued travel support, outreach efforts, management assistance, and an XML-based
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export to for the District's Geographic Watershed Information System to populate FEMA's database. The District has
recently received an additional $69,620 under EMA-2007-CA-5723 for continued travel and programmatic assistance.
For FY2008, the District is proposing to budget $150,000 in revenue for continued MMMS. The District will coordinate
with the local government(s), will manage the project, and will enter into purchase orders and agreements to
accomplish project tasks.
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 73,515 0 (400) 51,444 8,165 14,306
District Budgeted - Outside Revenue
FEMA Coop Tech Partner Agreemnt 1,320,000 0 0 1,100,000 150,000 70,000
$1,393,515 Total:
Prior
Funding
Cumulative
Transfers Funding Funding
2010 FY 2011 FY Future
FundingTotal
Funding
Critical Project Milestones ActualProjected Amended
1. Critical Project MilestonesFEMA & District Recognition on Reports 3/31/10
2. FY2005Develop Mutually Agreeable Scope of Work for MMMS 9/30/04 9/30/04
Execute FEMA Agreement Articles and Related Forms 11/30/04 11/24/04
Develop Consultant Agreement 11/30/04 11/19/04
Draft Agreement to Management Services 1/7/05 1/7/05
Draft Agreement returned from Management Services 1/21/05 2/4/05
Contract Execution 3/4/05 3/1/05
Notice to Proceed 3/4/05 3/1/05
Develop First Amendment to Consultant Service Agmt 7/7/06 8/2/06
Draft Amendment to Management Services 7/12/06 8/2/06
Contract Termination 7/21/06 9/30/10
Amendment Execution 9/18/06 9/18/06
3. FY2006 - DistrictDevelop Cooperative Agreement for MMMS (District) 6/7/05 6/1/07
Execute FEMA Agreement Articles and Related Forms 10/31/05 12/2/05
District Outreach Facilitator Purchase Order Execution 2/28/06 3/2/06
District Outreach Facilitator Purchase Order Termination 12/31/06 12/31/06
3. FY2006 - FL WMDDevelop Application for competitive MMMS (FL WMD) 6/1/05 5/18/05
Execute FEMA Agreement Articles and Related Forms 10/31/05 12/2/05
Develop State Outreach Facilitator Purchase Order 1/30/06 2/21/06
State Outreach Facilitator Purchase Order Execution 2/28/06 3/2/06
Develop Rainfall Frequency Analysis Purchase Order 6/1/06 6/1/06
Rainfall Frequency Analysis Purchase Order Execution 6/30/06 7/20/06
State Outreach Facilitator Purchase Order Termination 12/31/06 12/31/06
Rainfall Frequency Analysis Purchase Order Termination 6/30/07 9/30/07
4. FY2007Develop Application for competitive MMMS 3/27/06 3/27/06
Develop Cooperative Agreement for MMMS 5/26/06 5/26/06
Execute FEMA Agreement Articles and Related Forms 9/22/06 9/28/06
Execute FEMA Agreement Articles and Related Forms 9/22/06 9/29/06
Develop XML-base Export System Purchase Order 11/30/06
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XML-base Export System Purchase Order Execution 11/30/06
Develop Map Modernization Program Assistance Agreement 7/31/07
Map Modernization Program Assistance Agreement Execution 9/30/07
XML-base Export System Purchase Order Termination 9/30/07
FY2008Develop Mutally Agreeable Scope of Work for MMMS 6/25/08 6/25/08
Execute FEMA Agreement Articles 6/25/08 6/25/08
Execute 76-10A Form 7/3/08 8/12/08
Status As Of: February 18, 2010
FY2005: A fully executed FEMA Form 76-10 to MMMS Grant, EMA-2004-CA-5038 has been returned to the District. The
form awards funds pursuant to the approved Statement of Work. Forms SF424 and FEMA 20-20 have also been
executed by the Executive Director and transmitted to FEMA to support these funds. The consultant agreement with
URS Corporation Southern was executed on March 1, 2005. All FY2005 funds have been encumbered via an
amendment to URS' agreement, which was executed in September 2006. Work Orders #1, #2, and #3 have been
executed. Work Order #1 is to incorporate a Hazard Mitigation Component into the District's Business Plan for Map
Modernization. Work Order #2 is to develop a District-wide flood insurance rate map (FIRM) paneling scheme to support
the District's efforts in modernizing and updating the FIRMs throughout the District. The draft paneling scheme has been
prepared and submitted to surrounding water management districts (South Florida, St. Johns River, and Suwannee
River). Work Orders #3 & #4 supply a moderator for ongoing coordination meetings among staff from the five water
management districts regarding Map Modernization and a Sharepoint site for staff to access minutes and associated
documents. Work Order #5 has been executed as of February 23, 2007, to determine the District's ability and resulting
issues of reviewing Letters of Map Change (LOMC) simultaneously with ERPs. Two meetings have been held with
District staff (MAN, TPA-REG, RPM), FEMA Region 4, and Hillsborough County staff. Work Order #6 directs the
consultant team to present how different types of developments are reviewed and permited by the District, FEMA, and
local government (Hillsborough County). The URS agreement expired on October 31, 2008. After the grant expired, the
remaining project funds were released, and re-encumbered to Agreements with Dewberry and with ESRI for MMMS
tasks. To date, $225,000 of the FY2005 funds have been expended. The remaining FY2005 funds will be used to create
a conversion tool to convert District GIS data into FEMA Data Capture Standards format. FY2006: FEMA provided
$144,000 in FY2006 for MMMS. An additional $120,000 was also provided by FEMA for the five water management
districts. These funds were approved to facilitate Map Modernization outreach for all five districts to support the
development of statewide isopluvial maps for various design storm events. The District will contract with consultants and
manage the projects on behalf of the other four water management districts. A purchase order was issued to UCF for
$60,000 to begin resolving design rainfall depth differences between WMDs. UCF has completed the literature review,
data collection, data quality assurance, statistical analysis of the rainfall data, and an initial spatial analysis of the data.
UCF requested a no-cost time extension to complete the project by December 30, 2007. Final deliverables have been
received and approved, and the final invoice has been paid. The District also received FEMA funidng for outreach
consulting services to support the Map Modernization effort of all the WMDs ($45,000), and for specific needs of the
District ($48,000). These funds were used to retain Bender Consulting to provide outreach planning support to review
completed and ongoing outreach efforts associated with each project and provide messages and direction to enhance
future outreach. Bender Consulting has completed all tasks and the purchase order has been closed out. A total of
$93,000 was expended. $63,000 in FY2006 funds were also provided for the development of quality control and
assurance tools. The funds were encumbered through an amendment to JEA's service agreements for the Sarasota
County Map Modernization (M115) project. The consultant agreement with Dewberry has been amended to include
$20,000 in FY2006 and $15,000 in FY2007 funds for ongoing meeting facilitators services. Remaining funds are to
reimburse the District for video conferencing expenses. Funds that have not been expended have been board
encumbered ($3000). FY2007: The District was granted an additional $60,000 in competitive MMMS for FY2007 to
develop tools to export from the District enhanced ArcHydro database to FEMA's data capture standards. In addition, the
District has been awarded $69,200 in MMMS from FEMA to continue travel associated with Map Modernization,
coordination meeting facilitation, and programmatic assistance. A Purchase Order was executed with ESRI to develop
ArcHydro tools, and a total of $60,000 was expended for this work. Of the remaining FY2007 funds ($53,961), $48,674 is
encumbered to an agreement with Dewberry for progammatic assistance and meeting facilitation, of which $3,209 has
been expended. Of the remaining $6,000 for travel, $1,063 has been expended. The remaining travel funds have been
Board encumberd. FY2008: The District received $69,620 in FY2008 funding for ongoing programmatic assistance
($63,620), and to reimburse the District for travel expenses related to Map Modernization projects ($6,000). FY2009:
FEMA notified the District that $69,000 in FY2009 FEMA funding has been awarded to the District, and this amoung has
been included in the District's FY2010 budget. However, the associated 76-10A form has not yet been received from
FEMA. To date, a total of $782,860 has been provided by FEMA for Map Modernization Management Support, of which
$518,136 has been expended.
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The Southwest Florida Water Management District (District) does not discriminate on the basis of disability. This nondiscrimination policy involves every aspect of the District's functions, including access to and participation in the District's programs and activities. Anyone requiring reasonable accommodation as provided for in the Americans with Disabilities Act should contact the District's Human Resources Director, 2379 Broad Street, Brooksville, Florida, 34604-6899; (352) 796-721 or 1-800-423-1476 (FL only), ext. 4702; TDD (FL only)1-800-231-6103; or email [email protected].