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conservation services tech division assists age div in design of water control and irrigation =- <br />local conservation through local working group establish priorities where we want cost share <br />monies to be applied have met with you to be aware where we want monies to be applied federal <br />government have moved — leaves us with work load increase and manpower shortfall =- 250,000 <br />3 year grant people receiving money have to contribute money to improve discharge Lagoon and <br />St. Johns River we have administered 1 year of money comes thru snook tag comes back to <br />county — we got 50,000 grant last year all of cost share practices have to be implemented —0 <br />county had hired stormwater extension agent she got us started —0 we got in the middle of it and <br />stormwater agent quit and left it up to our staff who is county employee to finish contracts get <br />money in field and check to make sure practices installed - he put in excess of 200 hrs unpaid — <br />district staff had to do this — our budget proposal was for designation change — more and more <br />work with grants and hope we can continue to pursue them — clean up river — info I gave you you <br />can see federal government brought 180,000 in cost share money — snook tag 37,000 — FDAC <br />money also came in — legislature intent to make BMP programs — side benefit presumption of <br />compliance — as you can see federal government 180,000 and District 287,000 so soil and water <br />conservation more money and it appears that will proceed — (David Gunter?) we will continue to <br />get 250,000 for this year and next year and will have to administer — no cost to county — fronted <br />60,000 so that when county receives bills they submit to Florida Dept. of Ag and get reimbursed <br />— both also included education and equipment — snook grant had 4,000 in equipment and the <br />FDAC had 10,000 that came to District for equipment did not come from county's budget =- <br />recommend additional person to be more in line with responsibility and compensated for <br />additional time — when you add the cost share dollar with contribution of landowner and add in <br />what the taxpayer would pay for private services 966,000 environmental benefit to the county for <br />which county expended 142,000 — we are doing good job — Board members not compensated <br />because programs important — request revisit this any way give us additional person and give Jim <br />change in designation and 5% or 12,500 a yr — we approached county for salary increase for Jim <br />and county said no salary — 42 pond designs a year planning charges $100 permit fee — some <br />companies charge $700 for engineering fee — raise to $800 <br />JULY 16, 2003 4 <br />