Spring Coast Spring Coast Steering Committee Steering Committee FY2020 FDEP Springs Funding FY2020 FDEP Springs Funding Final Evaluations & Prioritization Final Evaluations & Prioritization April 8, 2019
Process RECOMMENDED PROJECTS ONLY
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FDEP FY2020 Request Summary FDEP FY2020 Request Summary Weeki Wachee Chassahowitzka/ $5,000,000 Homosassa $8,012,500 Silver $257,520 Rainbow $27,181,569
Detailed FY2020 Timeline Detailed FY2020 Timeline JUL ’18 AUG ’18 SEP ’18 OCT ’18 NOV ’18 DEC ’18 JAN ’19 (5)CFI and Springs Funding Important Applications Due Dates (15) Approve (31) Raw (12) Preliminary (9) Preliminary (11) Workshop Funding Process Applications Evals Review #1 Evals Review #2 SCMC Chass QO & Eval Sheet, Presented Homo QO WW QO (29) Chass QO Email Raw (30) Preliminary Approve Mtg Applications Evaluations Dates Homo QO SCSC Approve Funding Process & Eval Sheet, AUG‐SEP ‘19 FEB ’19 MAR’ 19 APR ’19 MAY ’19 JUNE ’19 JUL ’19 Preliminary Final Regional FDEP receives FDEP Announces Regional Committee Mtg Recommended Funded Projects Important Committee Mtg Project List (AUG) Dates GB Approves GB Approves Recommended Budget (SEP) Project List (27) (15) (21) FY21 Kickoff Recommended Rainbow QO and Lessons SCMC Project List Kings Bay QO Learned Reviewed & Lessons Learned Approved (27) (8) (28) Recommended Recommended Rainbow QO Project List Project List Lessons Learned SCSC Reviewed & Reviewed & Meeting Dates Approved Approved Kings Bay QO
Final Evaluation Changes • Local Match • Category Ranking • Project Readiness • Category Weighting • Overall Ranking 6
CATEGORIES 7
CRITERIA FOR CATEGORIES 8
WEIGHTING FOR CATEGORIES 9
OVERALL RANKING OVERALL RANKING Total Score for Project > 94: High Total Score for Project 94 – 67: Medium Total Score for Project < 67: Low
SUMMARY • 16 applications received for FY2020 Springs Funding consideration • Management Committee Overall Ranking Recommendation: • High: 4 Projects • Medium: 9 Projects • Low: 2 Projects • Not Recommended: 1 Project 11
ACTION ITEM • Approve forwarding the SCMC recommended Springs projects, upon approval of the District’s Governing Board, to the Florida Department of Environmental Protection for further review and funding consideration 12
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