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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