fy2020 fdep springs funding final evaluations …...fy2020 fdep springs funding final evaluations...

Spring CoastSteering Committee

FY2020 FDEP Springs Funding Final Evaluations & Prioritization

Spring CoastSteering Committee

FY2020 FDEP Springs Funding Final Evaluations & Prioritization

April 8, 2019

Process

RECOMMENDED PROJECTS ONLY

*

FDEP FY2020 Request SummaryFDEP FY2020 Request Summary

Chassahowitzka/Homosassa$8,012,500

Rainbow$27,181,569

Silver $257,520

Weeki Wachee$5,000,000

Detailed FY2020 TimelineDetailed FY2020 TimelineJUL ’18 AUG ’18 SEP ’18 OCT ’18 NOV ’18 DEC ’18 JAN ’19

Important Dates

(5)CFI and Springs Funding Applications Due

SCMC (11) WorkshopChass QO

(15) Approve Funding Process & Eval Sheet, WW QO

(31) Raw Applications Presented

(12) Preliminary Evals Review #1

(9) Preliminary Evals Review #2Homo QO

SCSC

(29)  Chass QO Approve Mtg DatesApprove Funding Process & Eval Sheet,

Email Raw Applications

(30)  Preliminary EvaluationsHomo QO

FEB ’19 MAR’ 19 APR ’19 MAY ’19 JUNE ’19 JUL ’19 AUG‐SEP ‘19

Important Dates

Preliminary Regional Committee Mtg

Final Regional Committee Mtg

GB Approves Recommended Project List

FDEP receivesRecommended Project List

FDEP Announces Funded Projects (AUG)GB Approves Budget (SEP)

SCMC(27) Recommended Project List Reviewed & Approved

(15)Rainbow QOKings Bay QOLessons Learned

(21) FY21 Kickoff and Lessons Learned

SCSC

(27) Recommended Project List Reviewed & Approved

(8) Recommended Project List Reviewed & ApprovedKings Bay QO

(28)Rainbow QOLessons LearnedMeeting Dates

Final Evaluation Changes

6

• Local Match • Category Ranking

• Project Readiness • Category Weighting

• Overall Ranking

CATEGORIES

7

CRITERIA FOR CATEGORIES

8

WEIGHTING FOR CATEGORIES

9

OVERALL RANKINGOVERALL RANKINGTotal Score for Project > 94:  High

Total Score for Project 94 – 67:  MediumTotal Score for Project < 67:  Low

SUMMARY

11

• 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

ACTION ITEM

12

• 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