Backup Documents 02/23/2010 Item # 6A
Watif':'lm.
SymposIUm
Water Symposium of Florida, Inc., 2631 4th St. NW. Naples, FL 34120
Bcc-t2 21:2-,3/ID
iJ.r:.l'n & A
BCC Petition Presentation I Outline
Water Symposium of Florida, Inc. to the Board of County Commissioners
Date: 23 February 2010
A. Introduction
B. Water Symposium of Florida, Inc. (WSF)
a. 501 (c) 3 non-profit organization
b. Mission Statement: Educational outreach of information for Water
Conservation
c. Undertaking demonstration projects and symposiums since 2002.
d. Partnering with Big Cypress Basin of the SFWMD
c. GreenScape Project
a. 2010 project: Road Median "GreenScape"
b. Idea created by Commissioner Jim Coletta and Clarence Tears, of
the Big Cypress Basin
c. Present new planting design for road medians to:
i. Improve water conservation
ii. Reduce installation costs
iii. Reduce Annual maintenance costs
iv. Involve the community
d. Scoping of Project
i. Met wI Mr. Casalanguida, and Mr. Feder to see idea was
plausible to pursue
ii. Met w/staff to determine extent of guidelines
Hi. Meeting wI Community Organizations, Private businesses to
determine interest.
e. Current Data
i. FY 2010 budget estimates somewhere between $40,000-
$57,000 per mile per year for overall maintenance. (see
attached)
ii. An estimated total of $4-5 million a year overall for
maintenance
iii. Estimated if all planned and constructed roads were
landscaped, annual costs would be 3 times as much
iv. Current gallons of irrigation water pumped is estimated to be
around 160 million gallons a year, and could go to around
400-500 million gallons a year at full build out.
WSF / BCC Outline
23 February 20 I 0
Page 2
f. Project proposal
i. Project time length 2 years
ii. Goal to produce a white paper report that quantifies the
differences in the GreenScape design to allow decision
makers to evaluate a alternative planting methodology.
iii. Pick 3 to 4 locations and set up a demonstration project.
iv. Utilize community and local government coordination to
implement and maintain the projects.
v. Conduct presentations and symposiums to present
information as the project progresses.
D. REQUEST
The Water Symposium of Florida Inc. requests that the BCC consider
our project for your support and endorsement, and become a partner
with us in this endeavor.
Transportation DiVIsion
Alternative Transportation Modes Admin
MSTU'a & Landscape Operations (111)
_alan S...........
To pnlVIdo ...............,. of Iondoc:apod, nonole_pod, ond ._ on _ COunlJ..-.,.to moot the__
adopled by...1IoanI of County Ccmm......... Ind to ouppart _ _ CIIoptoos 74-111. To provldo ~
_....... _ ond oupport equl....nt to _tho hlglllll ~ _ 0111_.......... To pnlVIdo
coordIRIt8d.." IUppOIt and project ",-,_.ment to multiple MSTth In roadMly, ....lhW.....nd 1andI~ ~ion.
FY2Il10 FY2Il10 FY 2010 . FY 2010
Progrom SUrnmIry ToIII FTE IIudgot _.... Nil ColI
..., COUnty_~_ 13.00 4,853_ 4,853,&48
FIelcl_...___"".................
110......__..._ eom___._
reportstD""""a hIWt lwei d~
CounIJ -..: PI8n RevIewa & l.andKIipe ~ ...nage....nt 3.00 285,3!53 285.353
Plan_far_C<ulty-....ROW_ __...
ooonJrlIUon d landIoIpe buutIIc8IIon pn:Jject >Mttlin thII right-of..... i1cIudng
__-_._...-bulII-
MSlU I'ro/eGIIIoJIogornonI 2.00 171,ll18 171,ll18
PRJ;ecl:~andCOClldnall<:M\dbeaJtiftcationMSTU'"
UnIIIIod __ 1.00
Currenll..lMll of Servlcl Budget 19.00 1.090,100 5.010.100
FY 2008 FY 2009 FY 2009 FY 2010
PnIgmn-- - IIudgot ....... Budgot
~ 1..Ind_ ~ (moinlononcel COlI per _ 01 LOS (l.- of Senrioo> 85,339 16.871 57,779 57,n9
H...-of IrriglltIon lone mlIes__ 90.40 93.90 106.05 108.05
.,. Numborofoo_ miles__ 90.40 90,40 125.90 128.05
FY .... FY .... FY 2000 FY2010 FY 2010 F't2010 FY 2010
ProgrMl Budg"'" Coat lu.nary -, -. F_ e...... --..... -. """noo
._- 1,191,595 1,135,-400 1,198.700 1,144,200 1.144,200 0.8"-
OporIIlt1gExpen.. 3,812,246 3.898,500 3,946,300 3.845,900 3,845,900 1.2'"
-~_~rl-AoutIlIy~-- 17,441 ',300 --.- -
~ Not Op<<dog_, I,OZ1,217 ........... 1,'41,3l1O J.IIO,iDD ....,100 1.1%
Total Budget 1,,021,'11J7 s,DS4._ 1.141.300 1.010.101) 50..100 1.1%
Total FTE ,.... ..... 19.00 1'.00 11.00 0"
FY .... FY .... FY .... FY "'0 FY 2010 FY 2010 FY "'0
Pragqm Funclng Sou~ ....., - F....... c...... --..... - Cha....
Chqoo....- ... no
MiIalIIIanllClUl~"" 18,088 no
Net Colt MS1D QMenlI Fln:I 5,004,848 5,034,800 5,148,300 5,010,100 5,080,100 1.1'\110
Total Funding 5.021:67 5.034,. 5.141.3DO UIO.,OO 1.DIO.100 1.1%
Fiscal V.. 2010
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