Appendix A: Northern Everglades and Estuaries Protection Program (NEEPP) Bmaps Table of Contents Introduction

Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Appendix A: Northern Everglades and Estuaries Protection Program (NEEPP) BMAPs Table of Contents Introduction ...... 2 Caloosahatchee Estuary BMAP...... 4 Lake Okeechobee BMAP ...... 17 St. Lucie River and Estuary BMAP ...... 45

Page 1 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Introduction In 2007, the Florida Legislature created the NEEPP, which expanded LOPA, which was created in 2000 and found in Section 373.4595, F.S., to include the Caloosahatchee and St. Lucie Rivers and Estuaries. During the 2016 legislative session, the Florida Legislature amended NEEPP (Section 373.4595, F.S.) to strengthen provisions for implementing the BMAPs and further clarify the roles and responsibilities, coordination, implementation, and reporting efforts among the three coordinating agencies: South Florida Water Management District (SFWMD), DEP, and FDACS. The primary goal of the program is to restore and protect the state's surface water resources by addressing the quality, quantity, timing, and distribution of water to the natural system.

Section 373.4595, F.S., requires the NEEPP BMAPs to include milestones for implementation and water quality improvement, and associated water quality monitoring components sufficient to evaluate whether reasonable progress is being achieved over time. Implementation schedules must include 5-, 10-, and 15-year measurable milestones and targets to achieve the TMDLs addressed by the BMAPs no later than 20 years after BMAP adoption. The initial implementation schedule is used to provide guidance for planning and funding purposes and is exempt from Chapter 120, F.S. If restoration within 20 years is not practicable, the schedule must explain the constraints that prevent the achievement of the TMDL within 20 years and additional 5-year milestones, as necessary.

The tables in Appendix A list the implementation status of the BMAP projects as of December 31, 2017. The tables list the impairment reduction (in lbs/yr) attributable to each individual project. These projects were submitted to provide reasonable assurance to DEP that each entity has a plan on how to meet its allocation, nutrient reduction obligation, as assigned. However, the list of projects is meant to be flexible enough to allow for changes that may occur over time. During the annual review of BMAP implementation efforts, project-specific information may be revised and updated, resulting in changes to the estimated reductions for those projects. The revisions may increase or decrease estimated reductions, and DEP will work with stakeholders to address revisions as they are identified. For BMAPs in Appendix A, DEP works in collaboration with SFWMD, St. Johns River Water Management District (SJRWMD), and Southwest Florida Water Management District (SWFWMD).

The project status column is standardized into the following four categories: • Canceled: Project or activity that was planned but will no longer take place. This includes the cessation of ongoing activities.

• Completed: Project, activity, or task that is finished. This includes fully implemented activities (i.e., ongoing activities) that must continue indefinitely to retain assigned credits (such as street sweeping, BMP cleanout, catch basin cleanout, public education, fertilizer cessation/reduction, and vegetation harvesting).

• Planned: Project or activity that is conceptual or proposed.

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• Underway: Project or activity that has commenced or been initiated but is not completed and is not yet reducing nutrient loads from the treated area.

Prior to reporting project information, DEP contacts each lead entity to gather new information on projects and confirm previously reported information. The terms used throughout the project tables are defined as follows:

• Not provided: Information was requested by DEP but was not provided by the lead entity.

• TBD: To be determined. Information is not currently available but will be provided by the stakeholder when it is available.

• N/A: Not applicable. Information for that category is not relevant to that project.

• 0: Zero. The numeric value for that category is zero.

These project tables are based on information provided to DEP for projects through December 31, 2017, and as further information becomes available project details will be updated in future statewide reports. FDOT submits project information, but there is no specific cost breakdown for its water quality improvement projects, which are embedded into and implemented as part of larger transportation projects adopted in its Five-Year Work Program, pursuant to Section 339.135, F.S. The management strategies in Appendix A are ranked with a priority of high, medium, or low. In 2016, the Florida Legislature amended the Florida Watershed Restoration Act (FWRA) (Section 403.067, F.S.), creating additional requirements for all new or revised BMAPs. BMAPs must now include planning-level details for each listed project, along with their proposed priority ranking for implementation and funding needs. Project status was selected as the most appropriate indicator of a project's priority ranking based primarily on need for funding. Projects with a "completed" status were assigned a low priority. Projects classified as "underway" were assigned a medium priority because some resources have been allocated to these projects, but additional assistance may be needed for the project to be completed. High priority was assigned to projects listed with the project status "planned" as well as certain "completed" projects that are ongoing each year (any project with one of these project types: "street sweeping," "catch basin inserts/inlet filter cleanout," "public education efforts," "fertilizer cessation," "fertilizer reduction," or "aquatic vegetation harvesting"), and select projects that are elevated because substantial, subsequent project(s) are reliant on their completion.

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Caloosahatchee Estuary BMAP Background The Caloosahatchee Estuary Basin is the 277,408-acre (ac) watershed that drains into the tidal portion of the Caloosahatchee system—excluding the watersheds that contribute flows to the estuary at S-79 (Figure A-1).

DEP identified the Caloosahatchee Estuary as impaired for DO and nutrients. In August 2009, DEP adopted the Caloosahatchee Estuary TMDL, which established a reduction target for TN in the Caloosahatchee Estuary, downstream of the Franklin Lock and Dam (S-79), to restore chlorophyll a levels. The Caloosahatchee Estuary BMAP was adopted in November 2012 to implement the TN TMDL.

Status of Projects Through December 31, 2017, 92 projects were completed. An additional 20 projects that are underway or planned were identified to add to the BMAP. The projects completed to date are estimated to achieve total reductions of 230,503 lbs/yr of TN, or 59 % of the reductions needed to meet the portion of the TN TMDL allocated to the Caloosahatchee Estuary Basin. The Caloosahatchee Estuary BMAP is governed by Paragraph 373.4595, F.S., as part of NEEPP. The primary goal of this program is to restore and protect the state's surface water resources by addressing the quality, quantity, timing, and distribution of water to the natural system. The statutory milestones for implementation and water quality improvement, and the associated water quality monitoring component, were included in the 5-Year Review for the Caloosahatchee Estuary BMAP, completed in November 2017, and will be adopted into the next revision of the BMAP.

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Figure A-1. Estimated progress meeting the portion of the TMDL allocated to the Tidal Caloosahatchee Basin. Reductions are associated with projects completed through December 31, 2017.

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Figure A-2. Caloosahatchee Estuary BMAP area

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Table A-1. Caloosahatchee Estuary BMAP projects DEP Contract Estimated TN TP Cost Agree- Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Florida Yards and Neighborhoods™ (FYN) Program; landscape, irrigation, and fertilizer Charlotte Education Tidal Not Not provided CH-01 Education Efforts ordinances; pamphlets, Completed Prior to 2012 381 N/A N/A Not provided Not provided Not provided N/A County Efforts Caloosahatchee provided public service announcements (PSAs), website, inspection/Illicit Discharge Program. University of FYN; landscape, irrigation, Florida Institute pet waste, and fertilizer City of Cape of Food and Education Tidal CC-01 Education Efforts ordinances; pamphlets, Completed Prior to 2012 15,429 N/A N/A Not provided $2,000 City Not provided N/A Coral Agricultural Efforts Caloosahatchee PSAs, website, and Illicit Sciences (UF– Discharge Program. IFAS) Grass Swales Installed raised inlets to City of Cape SE – 1 Swale/Inlet with Swale Tidal Not Not N/A CC-02 provide additional water Completed Prior to 2012 0 N/A Not provided City Not provided N/A Coral Replacement Blocks or Raised Caloosahatchee provided provided quality in roadside swales. Culverts Grass Swales Installed raised inlets to City of Cape SW – 1 Swale/Inlet with Swale Tidal Not Not N/A CC-03 provide additional water Completed Prior to 2012 0 N/A Not provided City Not provided N/A Coral Replacement Blocks or Raised Caloosahatchee provided provided quality in roadside swales. Culverts Grass Swales Installed raised inlets to City of Cape SW – 2 Swale/Inlet with Swale Tidal Not Not N/A CC-04 provide additional water Completed Prior to 2012 0 N/A Not provided City Not provided N/A Coral Replacement Blocks or Raised Caloosahatchee provided provided quality in roadside swales. Culverts Grass Swales Installed raised inlets to City of Cape SW – 3 Swale/Inlet with Swale Tidal Not Not N/A CC-05 provide additional water Completed Prior to 2012 0 N/A Not provided City Not provided N/A Coral Replacement Blocks or Raised Caloosahatchee provided provided quality in roadside swales. Culverts Grass Swales Installed raised inlets to City of Cape SW – 4 Swale/Inlet with Swale Tidal Not Not DEP CC-06 provide additional water Completed Prior to 2012 0 N/A Not provided City $171,911 TBD Coral Replacement Blocks or Raised Caloosahatchee provided provided quality in roadside swales. Culverts Grass Swales Installed raised inlets to City of Cape SW – 5 Swale/Inlet with Swale Tidal Not Not DEP CC-07 provide additional water Completed Prior to 2012 0 N/A Not provided City $172,629 TBD Coral Replacement Blocks or Raised Caloosahatchee provided provided quality in roadside swales. Culverts Stormwater City of Cape Tidal Not Not N/A CC-08 SE Pipe Replacement SE pipe replacement. System Completed Prior to 2012 0 N/A Not provided City Not provided N/A Coral Caloosahatchee provided provided Rehabilitation Stormwater City of Cape Unit 23 – SE 8th St. Unit 23 – SE 8th St. Tidal Not Not N/A CC-09 System Completed Prior to 2012 0 N/A Not provided City Not provided N/A Coral Drainage drainage. Caloosahatchee provided provided Rehabilitation

Page 7 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Contract Estimated TN TP Cost Agree- Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Regulation of freshwater City of Cape Freshwater Canal Control Tidal Not N/A CC-10 canals through existing Completed Prior to 2012 39,971 N/A 10,702 Not provided City Not provided N/A Coral Detention Structure Caloosahatchee provided control structures. Pump stormwater stored in City of Cape Freshwater Canal Stormwater Tidal Not Not N/A CC-11 canals into irrigation Completed Prior to 2012 27,670 N/A Not provided City Not provided N/A Coral Irrigation Reuse Caloosahatchee provided provided supply network. Installed riser on weir in City of Cape Weir #6 Elevation/ freshwater canal system to Control Tidal Not N/A CC-12 Completed Prior to 2012 0 N/A 932 Not provided City Not provided N/A Coral Basin 12 provide additional Structure Caloosahatchee provided retention volume in canals. Installed riser on weir in City of Cape Weir #1 Elevation/ freshwater canal system to Control Tidal Not N/A CC-13 Completed Prior to 2012 0 N/A 1,314 Not provided City Not provided N/A Coral Basin 15 provide additional Structure Caloosahatchee provided retention volume in canals. Street sweeping of City of Cape Tidal N/A CC-14 Street Sweeping downtown area, alleys, and Street Sweeping Completed 2014 1,084 N/A N/A Not provided $360,000 City Not provided N/A Coral Caloosahatchee commercial roads. Wastewater City of Cape Septic to Sewer Phase Phase out septic tanks in Tidal Not N/A CC-15 Service Area Completed 2015 TBD N/A 2,560 Not provided City Not provided N/A Coral Out Project Southwest 6/7 area. Caloosahatchee provided Expansion Catch basin cleanouts from Catch Basin City of Cape Tidal Not N/A CC-16 Catch Basin Cleanout Caloosahatchee Watershed Insert/Inlet Filter Completed 2015 590 N/A Not provided $170,000 City Not provided N/A Coral Caloosahatchee provided areas. Cleanout Manuel's Branch City of Fort Exfiltration Tidal Not Not provided FM-01 Watershed Exfiltration trenches. Completed Prior to 2012 836 N/A 125 Not provided Not provided Not provided N/A Myers Trench Caloosahatchee provided Improvements FYN, fertilizer ordinance, City of Fort Education Tidal Not Not provided FM-02 Education Efforts pamphlets, PSAs, website, Completed Prior to 2012 2,101 N/A N/A Not provided Not provided Not provided N/A Myers Efforts Caloosahatchee provided Illicit Discharge Program. City of Fort Utility and Streetscape Installation of Stormceptor™ Tidal Not Not provided FM-03 Completed Prior to 2012 40 N/A 118 Not provided Not provided Not provided N/A Myers Improvements Stormceptors™. Unit Caloosahatchee provided Installation of siltation structure designed to City of Fort Manuel's Branch receive incoming flow, Control Tidal Not Not provided FM-04 Completed Prior to 2012 1,078 N/A 643 Not provided Not provided Not provided N/A Myers Siltation Structures reduce its velocity, and Structure Caloosahatchee provided allow settling of suspended particles. Series of 2 weirs constructed along Manuels Branch between Royal City of Fort Manuel's Branch Palm Ave. and Grand Ave. Control Tidal Not Not provided FM-05 Completed Prior to 2012 2,202 N/A 438 Not provided Not provided Not provided N/A Myers Control Structures that act as detention Structure Caloosahatchee provided structures for purpose of increasing storage and attenuation in canal. City of Fort Tidal Not Not provided FM-06 Billy's Creek Wetland Filter marsh park. Filter Marsh Completed Prior to 2012 4,025 N/A 1,632 Not provided Not provided Not provided N/A Myers Caloosahatchee provided

Page 8 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Contract Estimated TN TP Cost Agree- Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Brookhill Utility City of Fort Installation of Stormceptor™ Tidal Not Not provided FM-07 Drainage Completed 2013 11 N/A 28 Not provided Not provided Not provided N/A Myers Stormceptors™. Unit Caloosahatchee provided Improvement Four zones swept at City of Fort Tidal Not Not provided FM-08 Street Sweeping varying frequencies based Street Sweeping Completed Prior to 2012 2,582 N/A N/A Not provided Not provided Not provided N/A Myers Caloosahatchee provided on pollutant accumulation. Constructed wetland treatment system that City of Fort removes pollutants from Wetland Tidal Not Not provided FM-09 Ford St. Preserve Completed 2015 7,293 N/A 811 Not provided Not provided Not provided N/A Myers Ford St. Canal, which Treatment Caloosahatchee provided serves 811 ac of highly urbanized watershed. City of Fort Riverfront Wet Detention Tidal Not Not provided FM-10 Wet detention pond. Completed 2013 90 N/A 15 Not provided Not provided Not provided N/A Myers Development Phase 1 Pond Caloosahatchee provided Two detention areas, 5 City of Fort Carrell Canal Water BMP Treatment Tidal Not Not provided FM-11 filter marshes, and golf Completed 2014 1,275 N/A 848 Not provided Not provided Not provided N/A Myers Quality Retrofit Train Caloosahatchee provided course renovation. City of Fort Aquashores Installation of 2 Stormceptor™ Tidal Not Not provided FM-12 Completed 2016 TBD N/A 9 Not provided Not provided Not provided N/A Myers Neighborhood Stormceptors™. Unit Caloosahatchee provided Billy and High St. City of Fort Neighborhood BMP Treatment Tidal Not Not provided FM-13 Drainage Underway 2018 TBD N/A 9 Not provided Not provided Not provided N/A Myers improvement project. Train Caloosahatchee provided Improvement Ridgewood Park Neighborhood City of Fort BMP Treatment Tidal Not Not provided FM-14 Neighborhood improvement projects to be Planned 2019 TBD N/A 242 Not provided Not provided Not provided N/A Myers Train Caloosahatchee provided Improvements done in phases. Area improvements City of Fort Midtown BMP Treatment Tidal Not Not provided FM-15 including water quality Planned 2019 TBD N/A 183 Not provided Not provided Not provided N/A Myers Redevelopment Train Caloosahatchee provided improvements. Edgewood Neighborhood City of Fort BMP Treatment Tidal Not Not provided FM-16 Neighborhood improvement projects to be Planned 2020 TBD N/A 336 Not provided Not provided Not provided N/A Myers Train Caloosahatchee provided Improvements done in phases. Lehigh Acres Municipal Services Improve- ment District Education Tidal Not (LA-MSID) Not provided EC-01 Education/Fertilizer Fertilizer education. Completed Prior to 2012 1,646 N/A N/A Not provided Not provided Not provided N/A Efforts Caloosahatchee provided (formerly East County Water Control District [ECWCD]) LA-MSID Regulation of freshwater Freshwater Canal Control Tidal Not (formerly Not provided EC-02 canals through existing Completed Prior to 2012 7,940 N/A 32,555 Not provided Not provided Not provided N/A Detention Structure Caloosahatchee provided ECWCD) control structures.

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DEP Contract Estimated TN TP Cost Agree- Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Replacement of weir LA-MSID structures at increased Weir Elevation Control Tidal Not (formerly Not provided EC-03 control elevations to Completed Prior to 2012 7,543 N/A 32,555 Not provided Not provided Not provided N/A Improvements Structure Caloosahatchee provided ECWCD) provide additional attenuation. LA-MSID Replacement of weir Harn's Marsh Phases I Control Tidal Not (formerly Not provided EC-04 structures and redirection Completed Prior to 2012 4,682 N/A 32,555 Not provided Not provided Not provided N/A and II Structure Caloosahatchee provided ECWCD) of flows into filter marsh. LA-MSID Jim Flemming Eco- Wetland rehydration and Hydrologic Tidal Not (formerly Not provided EC-05 Completed Prior to 2012 39 N/A 5 Not provided Not provided Not provided N/A Park treatment. Restoration Caloosahatchee provided ECWCD) LA-MSID Wet Detention Tidal Not (formerly Not provided EC-06 Mirror Lake Phase I Detention pond. Completed 2013 1,357 N/A 32,555 Not provided Not provided Not provided N/A Pond Caloosahatchee provided ECWCD) Aquifer Benefit and Increase canal control DEP – LA-MSID Storage for Orange elevations and local Control Tidal Not $1,224,800 (formerly DEP/ FDOT EC-07 River Basin Completed 2017 1,975 N/A 5,760 $2,532,311 DEP/ FDOT S0721 groundwater levels by Structure Caloosahatchee provided FDOT – ECWCD) (Southwest Lehigh constructing 25 new weirs. $1,903,200 Weirs) Replacement of weir LA-MSID S-AW-2 Weir structures at increase Control Tidal (formerly N/A EC-08 Elevation control elevations to Completed 2017 325 N/A 640 $400,000 $15,000 LA-MSID $400,000 N/A Structure Caloosahatchee ECWCD) Improvements provide additional attenuation. LA-MSID – LA-MSID Wet Detention Tidal LA-MSID/ $300,000 (formerly SFWMD EC-09 Mirror Lake Phase 2 Detention pond. Underway 2018 4,938 N/A 32,555 $500,000 TBD N/A Pond Caloosahatchee SFWMD SFWMD – ECWCD) $200,000 LA-MSID – $2,368,300 LA-MSID Hydrologic LA-MSID/ FDOT/ Wetland rehydration and Tidal FDOT – (formerly EC-10 West Marsh Preserve Restoration/ Underway 2020 2,015 N/A 32,555 $12,000,000 TBD FDOT/ N/A Lee County treatment. Caloosahatchee $5,000,000 ECWCD) Filter Marsh Lee County Lee County – $4,631,700 Natural Resources Conservation Service LA-MSID NRCS/ (NRCS)/ S-H-2 Weir Replace failed fabriform Control Freshwater (formerly EC-11 Underway 2019 TBD TBD 1,100 $675,000 TBD FEMA/ TBD TBD Federal Replacement weir. Structure Caloosahatchee ECWCD) LA-MSID Emergency Management Agency (FEMA) Widen 3 miles (mi) of LA-MSID Hydrologic Hendry Canal Hendry Ext. Canal. Create Freshwater LA-MSID/ (formerly FDOT EC-12 Restoration/ Underway 2021 TBD TBD 4,100 $5,000,000 TBD TBD TBD Widening additional stormwater Caloosahatchee FDOT ECWCD) Filter Marsh storage in canal system.

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DEP Contract Estimated TN TP Cost Agree- Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number FDACS- Agricultural Tidal FDACS N/A BMP Enrollment Agricultural BMPs. Completed Prior to 2012 30,744 N/A 18,628 N/A N/A N/A N/A N/A 01 BMPs Caloosahatchee Dry detention pond; Existing Stormwater Dry Detention Tidal Not Florida FDOT N/A FDOT-01 Facility ID = Completed Prior to 2012 33 N/A 2 Not provided Not provided N/A Dry Ponds Pond Caloosahatchee provided Legislature 12010-3505-01. Dry detention pond; Existing Stormwater Dry Detention Tidal Not Florida FDOT N/A FDOT-02 Facility ID = Completed Prior to 2012 4 N/A 2 Not provided Not provided N/A Dry Ponds Pond Caloosahatchee provided Legislature 12060-3530-01. Dry detention pond; Existing Stormwater Dry Detention Tidal Not Florida FDOT N/A FDOT-03 Facility ID = Completed Prior to 2012 4 N/A 2 Not provided Not provided N/A Dry Ponds Pond Caloosahatchee provided Legislature 12060-3530-02. No longer fertilizing Discontinue Fertilizer Tidal Not Florida FDOT N/A FDOT-04 rights-of-way in Completed Prior to 2012 1,941 N/A 465 Not provided Not provided N/A Fertilization Cessation Caloosahatchee provided Legislature watershed. Pamphlets, PSAs, Illicit Education Tidal Not Florida FDOT N/A FDOT-05 Education Efforts Completed Prior to 2012 232 N/A N/A Not provided Not provided N/A Discharge Program. Efforts Caloosahatchee provided Legislature 2,992 mi of pavement Tidal Not Florida FDOT N/A FDOT-06 Street Sweeping Street Sweeping Completed Prior to 2012 577 N/A N/A Not provided Not provided N/A swept annually. Caloosahatchee provided Legislature Grass Swales with Swale Blocks or Raised Tidal Not Florida FDOT N/A FDOT-07 Ditch Blocked Swales Swales with ditch blocks. Completed Prior to 2012 293 N/A 56 Not provided Not provided N/A Culverts; Caloosahatchee provided Legislature Facility ID = 12020-3538-02 Grass Swales with Swale Blocks or Raised Tidal Not Florida FDOT N/A FDOT-08 Ditch Blocked Swales Swales with ditch blocks. Completed Prior to 2012 192 N/A 55 Not provided Not provided N/A Culverts; Caloosahatchee provided Legislature Facility ID = 12020-3541-01 Grass Swales with Swale Tidal Not Florida FDOT N/A FDOT-09 Ditch Blocked Swales Swales with ditch blocks. Completed Prior to 2013 341 N/A 55 Not provided Not provided N/A Blocks or Raised Caloosahatchee provided Legislature Culverts Grass Swales Swales without Ditch without Swale Tidal Not Florida FDOT N/A FDOT-10 Swales without blocks. Completed Prior to 2014 4,949 N/A 1,353 Not provided Not provided N/A Blocks Blocks or Raised Caloosahatchee provided Legislature Culverts Existing Stormwater Wet Detention Tidal Not Florida FDOT N/A FDOT-11 F12001-3516-01. Completed Prior to 2015 241 N/A 14 Not provided Not provided N/A Wet Ponds Pond Caloosahatchee provided Legislature Existing Stormwater Wet Detention Tidal Not Florida FDOT N/A FDOT-12 F12001-3516-02. Completed Prior to 2016 241 N/A 14 Not provided Not provided N/A Wet Ponds Pond Caloosahatchee provided Legislature Existing Stormwater Wet Detention Tidal Not Florida FDOT N/A FDOT-13 F12040-3514-01. Completed Prior to 2017 241 N/A 14 Not provided Not provided N/A Wet Ponds Pond Caloosahatchee provided Legislature Existing Stormwater Wet Detention Tidal Not Florida FDOT N/A FDOT-14 F12040-3515-01. Underway Prior to 2018 241 N/A 14 Not provided Not provided N/A Wet Ponds Pond Caloosahatchee provided Legislature Existing Stormwater Wet Detention Tidal Not Florida FDOT N/A FDOT-15 F12040-3515-02. Underway Prior to 2019 241 N/A 14 Not provided Not provided N/A Wet Ponds Pond Caloosahatchee provided Legislature

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DEP Contract Estimated TN TP Cost Agree- Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Existing Stormwater Wet Detention Tidal Not Florida FDOT N/A FDOT-16 F12040-3515-03. Underway Prior to 2020 241 N/A 14 Not provided Not provided N/A Wet Ponds Pond Caloosahatchee provided Legislature Existing Stormwater Wet Detention Tidal Not Florida FDOT N/A FDOT-17 F12040-3515-04. Underway Prior to 2021 241 N/A 14 Not provided Not provided N/A Wet Ponds Pond Caloosahatchee provided Legislature Existing Stormwater Wet Detention Tidal Not Florida FDOT N/A FDOT-18 F12060-3530-03. Underway Prior to 2022 241 N/A 14 Not provided Not provided N/A Wet Ponds Pond Caloosahatchee provided Legislature Existing Stormwater Wet Detention Tidal Not Florida FDOT N/A FDOT-19 F12060-3533-01. Underway Prior to 2023 241 N/A 14 Not provided Not provided N/A Wet Ponds Pond Caloosahatchee provided Legislature Existing Stormwater Wet Detention Tidal Not Florida FDOT N/A FDOT-20 F12060-3533-02. Underway Prior to 2024 241 N/A 14 Not provided Not provided N/A Wet Ponds Pond Caloosahatchee provided Legislature Existing Stormwater Wet Detention Tidal Not Florida FDOT N/A FDOT-21 F12060-3533-03. Underway Prior to 2025 241 N/A 14 Not provided Not provided N/A Wet Ponds Pond Caloosahatchee provided Legislature Wet detention pond. State Road (SR) 78 Wet Detention Tidal Not Florida FDOT N/A FDOT-22 FM195705-1, Underway Prior to 2026 38 N/A 20 Not provided Not provided N/A Project Pond Caloosahatchee provided Legislature Pond SMF 1A. Wet detention pond. Wet Detention Tidal Not Florida FDOT N/A FDOT-23 SR 78 Project FM195705-1, Underway Prior to 2027 47 N/A 20 Not provided Not provided N/A Pond Caloosahatchee provided Legislature Pond SMF 1D. Wet detention pond. Wet Detention Tidal Not Florida FDOT N/A FDOT-24 SR 78 Project FM195705-1, Underway Prior to 2028 71 N/A 20 Not provided Not provided N/A Pond Caloosahatchee provided Legislature Pond SMF 2B. Wet detention pond. Wet Detention Tidal Not Florida FDOT N/A FDOT-25 SR 78 Project FM195705-1, Underway Prior to 2029 108 N/A 20 Not provided Not provided N/A Pond Caloosahatchee provided Legislature Pond SMF 4C. Land purchase and Yellow Fever Creek Land Tidal Lee County N/A LC-01 conversion to conservation Completed Prior to 2012 32 N/A 220 $3,323,506 $11,703 County $3,323,506 N/A Preserve Acquisition Caloosahatchee land use. Land purchase and Land Tidal Lee County N/A LC-02 Billy's Creek Preserve conversion to conservation Completed Prior to 2012 17 N/A 51 $2,500,000 N/A County $2,500,000 N/A Acquisition Caloosahatchee land use. Land purchase and Six Mile Cypress Land Tidal County/ Lee County SFWMD LC-03 conversion to conservation Completed Prior to 2012 13 N/A 1,219 $71,475,196 $149,212 Not provided N/A Preserve Acquisition Caloosahatchee SFWMD land use. SFWMD/ National Land purchase and County/ Oceanic and Land Tidal Lee County LC-04 Bob Jane's Preserve conversion to conservation Completed Prior to 2012 0 N/A 1,979 $41,538,620 $639,924 SFWMD/ Not provided N/A Atmospheric Acquisition Caloosahatchee land use. NOAA Administration (NOAA) Land purchase and Buckingham Trails Land Tidal Lee County N/A LC-05 conversion to conservation Completed Prior to 2012 13 N/A 576 $12,584,000 $18,708 County $12,584,000 N/A Preserve Acquisition Caloosahatchee land use. Florida Land purchase and Caloosahatchee Land Tidal Lee County Communities LC-06 conversion to conservation Completed Prior to 2012 15 N/A 911 $8,175,706 $81,323 County $8,175,706 N/A Creeks Preserve Acquisition Caloosahatchee Trust (FCT) land use. Land purchase and Land Tidal Lee County N/A LC-07 Deep Lagoon Preserve conversion to conservation Completed Prior to 2012 3 N/A 117 $4,475,664 $9,915 County $4,475,664 N/A Acquisition Caloosahatchee land use.

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DEP Contract Estimated TN TP Cost Agree- Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Land purchase and Hickory Swamp Land Tidal Lee County N/A LC-08 conversion to conservation Completed Prior to 2012 3 N/A 67 $467,000 $3,856 County $467,000 N/A Preserve Acquisition Caloosahatchee land use. Land purchase and Land Tidal Lee County N/A LC-09 Orange River Preserve conversion to conservation Completed Prior to 2012 3 N/A 59 $1,755,000 $2,966 County $1,755,000 N/A Acquisition Caloosahatchee land use. Land purchase and Land Tidal Lee County FCT LC-10 Prairie Pines Preserve conversion to conservation Completed Prior to 2012 3 N/A 331 $11,790,530 $190,454 County $11,790,530 N/A Acquisition Caloosahatchee land use. Land purchase and Telegraph Creek Land Tidal Lee County N/A LC-11 conversion to conservation Completed Prior to 2012 0 N/A 1,715 $23,900,000 $54,639 County $23,900,000 N/A Preserve Acquisition Caloosahatchee land use. Land purchase and Land Tidal Lee County N/A LC-12 West Marsh Preserve conversion to conservation Completed Prior to 2012 3 N/A 218 $4,631,625 N/A County $4,631,625 N/A Acquisition Caloosahatchee land use. Land purchase and Yellow Fever Creek Land Tidal Lee County N/A LC-13 conversion to conservation Completed Prior to 2012 0 N/A 118 $3,323,507 $11,703 County $3,323,507 N/A Preserve Acquisition Caloosahatchee land use. FYN; landscape, irrigation, UF–IFAS and fertilizer ordinances; Education Tidal Not Lee County Lee County LC-15 Education Efforts Completed Prior to 2012 20,445 N/A N/A $392,441 County Not provided N/A pamphlets, PSAs, website, Efforts Caloosahatchee provided Extension Illicit Discharge Program. Materials from roadway Tidal Not Lee County N/A LC-16 Street Sweeping Street Sweeping Completed Prior to 2012 595 N/A N/A $694,176 County Not provided N/A and gutter sweeping. Caloosahatchee provided Conveyance improvements North Fort Myers to increase residence time, Surface Water rehydrate offsite wetlands Hydrologic Tidal Lee County N/A LC-17 Restoration: Powell Completed 2013 2,976 N/A 397 $3,485,817 $17,101 County Not provided N/A on adjacent properties, and Restoration Caloosahatchee Creek Extension and accommodate offsite Lost Lane Levee flows. Retention lake weir repairs Whiskey Creek Weir to restore originally Control Tidal Not Lee County N/A LC-18 Completed Prior to 2012 3,364 N/A 550 Not provided County Not provided N/A Reconstruction intended design and Structure Caloosahatchee provided operation. SFWMD/ U.S. County/ Fish and Caloosahatchee Hydrologic Tidal Not Lee County LC-19 Hydrologic restoration. Completed Prior to 2012 4,251 N/A 6,567 Not provided SFWMD/ Not provided N/A Wildlife Creeks Restoration Caloosahatchee provided FWS Service (FWS) Created wetland areas, County/ Powell Creek Filter boardwalks, and trails, and Tidal Lee County DEP/ SFWMD LC-20 Filter Marsh Completed 2013 1,693 N/A 1,170 $1,440,000 $38,395 SFWMD/ Not provided S0606 Marsh stabilized crossing of Caloosahatchee DEP Powell Creek. DEP – $500,000 Stormwater Nalle Grade Dry retention and wet Tidal Pending Lee County DEP LC-21 Treatment Area Underway TBD 1,377 N/A 720 $3,500,000 TBD County/ DEP S0727 Stormwater Park detention ponds. Caloosahatchee 319(h) FY (STA) 2017 grant – $500,000

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DEP Contract Estimated TN TP Cost Agree- Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Hydrologic restoration and enhancement, water Deep Lagoon conservation, wildlife Hydrologic Tidal Not County/ Lee County SFWMD LC-22 Hydrologic Completed Prior to 2012 3,097 N/A 1,022 $210,959 Not provided N/A habitat enhancement, and Restoration Caloosahatchee provided SFWMD Restoration flood protection for surrounding area. Hydrologic restoration to more natural flow regime Popash Creek by increasing water storage Hydrologic Tidal Lee County DEP LC-23 Completed Prior to 2012 6,596 N/A 3,517 $1,726,625 $16,920 County/ DEP Not provided LP6838 Restoration on property and improving Restoration Caloosahatchee both onsite and offsite flows. City of Fort Billy Creek Filter Marsh Tidal Not County/ City Lee County LC-24 Billy's Creek Wetland Filter Marsh Completed Prior to 2012 2,684 N/A 1,632 $2,500,000 Not provided N/A Myers Park. Caloosahatchee provided of Fort Myers Caloosahatchee Hydrologic Tidal Not Lee County DEP LC-25 Creeks Preserve – Hydrologic restoration. Completed 2016 110 N/A 1,295 $250,000 County/ DEP Not provided S0849 Restoration Caloosahatchee provided West Restoration Yellow Fever Creek – Return historical flow from Hydrologic Tidal Lee County DEP LC-26 Gator Slough Transfer Gator Slough Canal system Underway TBD TBD N/A TBD TBD TBD County/ DEP Not provided S0840 Restoration Caloosahatchee Facility to Yellow Fever Creek. Restoration of historical Prairie Pines Preserve flows and enhancement Hydrologic Tidal Lee County DEP LC-27 Planned TBD TBD N/A 2,334 $500,000 $28,295 County/ DEP TBD S0895 Restoration and restoration of Restoration Caloosahatchee wetlands. Basin study to identify BMAP Plan pollutant sources and Tidal Lee County N/A LC-28 Development – Basin Study Completed 2017 N/A N/A N/A $195,831 N/A County $195,831 N/A identify further actions to Caloosahatchee Study reach reduction goals. Watershed study to Caloosahatchee River investigate interactions – North Fort Myers between OSTDS, Tidal Lee County N/A LC-29 Nutrient and Bacteria Study Underway 2018 N/A N/A N/A $181,352 N/A County $181,532 N/A groundwater, and surface Caloosahatchee Source Identification water in Caloosahatchee Study Estuary. Waterway Estates Closure of facility with WWTF Wastewater Treatment Tidal Lee County N/A LC-30 direct discharge to Diversion to Completed 2012 307 N/A N/A $61,565 N/A County $61,565 N/A Facility (WWTF) Caloosahatchee Caloosahatchee. Reuse Closure Wetland creation, addition of control structures, berms, berm breaches to Six Mile Cypress connect natural and created County/ SFWMD/ Preserve North Hydrologic Tidal Not Not Lee County LC-31 wetlands, and restoration Completed 2017 TBD TBD Not provided SFWMD/ Not provided N/A FDOT Hydrologic Restoration Caloosahatchee provided provided of historical hydrologic FDOT Restoration conditions to reduce discharge into Caloosahatchee River.

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DEP Contract Estimated TN TP Cost Agree- Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding ment Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Hydrologic improvements Bob Jane's Preserve in portion of preserve via Hydrologic Tidal Not Not County/ DEP/ Lee County DEP/ SFWMD LC-32 Environmental Completed 2017 TBD N/A Not provided Not provided S0871 berms, beaches, and ditch Restoration Caloosahatchee provided provided SFWMD Restoration blocks. Telegraph Creek Ditch blocks and native Hydrologic Tidal Not Lee County DEP LC-33 Completed 2017 TBD N/A $107,337 $54,639 County/ DEP Not provided S0873 Preserve plantings in conveyances. Restoration Caloosahatchee provided Creation and enhancement of wetland marsh ecosystem, including LA-MSID/ West Marsh Preserve Tidal County/ Lee County LC-34 hydraulic connection for Filter Marsh Underway TBD TBD N/A TBD TBD TBD Not provided N/A FDOT Filter Marsh Caloosahatchee LA-MSID water quality improvement and stormwater attenuation. C-43 Water Quality Project to demonstrate and Treatment and Testing implement cost-effective, Upstream of County/ DEP/ Lee County DEP/ SFWMD LC-35 Facility Project wetland-based strategies Study Underway TBD N/A N/A N/A $10,000,000 N/A Not provided N/A Estuary BMAP SFWMD (study/land for reduction of dissolved acquisition) organic nitrogen (DON). Restoration of hydroperiod Fichter's Creek Hydrologic Upstream of County/ DEP/ Lee County DEP/ SFWMD LC-36 and water quality in Underway TBD 1,453 N/A TBD $2,000,000 TBD Not provided S0893 Restoration Project Restoration Estuary BMAP SFWMD Fichter's Creek. Spanish Creek at Restoration of wetland Hydrologic Upstream of Lee County DEP LC-37 Daniel's Preserve hydroperiod and sheet flow Underway TBD 112 N/A TBD $400,000 TBD County/ DEP Not provided S0732 Restoration Estuary BMAP Restoration attenuation. Deep Lagoon Basin study to identify Pollutant Load pollutant sources and Tidal Lee County Not provided LC-38 Reduction Phase 2 – Study Underway TBD N/A N/A N/A $70,000 N/A County Not provided N/A identify further actions to Caloosahatchee Watershed Analysis reach reduction goals. Report Identify areas of high North Fort Myers nutrient loads and potential Florida Power and Tidal DEP: Lee County DEP LC-39 BMPs to improve water Study Underway TBD N/A N/A N/A $200,000 N/A County/ DEP S0894 Light (FPL) Caloosahatchee $200,000 quality and reduce Feasibility Study flooding. Replacement of failing water control structures Sunniland/Nine Mile (WCS) and reconnection Hydrologic Tidal Lee County DEP LC-40 Run Drainage Planned TBD TBD N/A TBD $2,000,000 TBD County/ DEP Not provided LP3602B of flow-ways to Hickory Restoration Caloosahatchee Improvements Swamp and Buckingham Trails Preserve. Reshaping canal banks, Caloosahatchee Regional County/ City of Fort littoral planting, and Tidal Lee County LC-41 Tributary Canal Stormwater Planned TBD TBD N/A TBD $500,000 TBD City of Fort Not provided N/A Myers possible addition of control Caloosahatchee Rehabilitation: L-3 Treatment Myers structure(s). Lucaya Community Education Tidal Not Develop- N/A LU-01 Education/Fertilizer Education. Completed Prior to 2012 0 N/A N/A Not provided Not provided Not provided N/A Efforts Caloosahatchee provided ment District (CDD)

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Lake Okeechobee BMAP

Background Lake Okeechobee is the largest lake in the southeastern United States. It is a shallow, eutrophic lake with an average depth of nine feet. The Lake Okeechobee Watershed (LOW) covers more than 2,944,000 ac and consists of 9 subwatersheds (Figure A-2). In 2001, DEP adopted a TP TMDL for Lake Okeechobee after 9 lake segments were identified as impaired by TP. The TMDL is a TP load to Lake Okeechobee of 308,647 lbs/yr (140 metric tons per year [mt/yr]), of which 77,162 lbs/yr fall directly on the lake through atmospheric deposition. The remaining 231,556 lbs/yr of TP are allocated to the entire LOW. The Lake Okeechobee BMAP was adopted in December 2014 to implement the TP TMDL.

Status of Projects Load reductions are currently considered only for projects located in the six northern subwatersheds. In 2017, revisions to the Watershed Assessment Model (WAM) were completed, and the East, South, and West Lake Okeechobee Subwatersheds were incorporated into the tool used to estimate project load reductions. With the updated tool, subwatershed existing loads and project nutrient reduction benefits for the entire LOW can be updated. Through December 31, 2017, 166 projects were completed in the northern subwatersheds. An additional 54 projects that are underway or planned were identified to add to the BMAP. The projects completed to date in the northern subwatersheds are estimated to achieve total reductions of 175,785 lbs/yr of TP, or 23 % of the reductions needed to meet the TP TMDL.

The Coordinating Agencies (DEP, SFWMD, and FDACS) are working on additional projects that will also achieve nutrient reductions. These projects are listed in Table A-2 with project numbers beginning with "CA-," and the reductions shown are coarse estimates developed with the best available information. Table A-2 also lists projects coordinated by SFWMD or FDACS within the LOW. Many of these projects are dependent on annual legislative funding. For SFWMD dispersed water management projects, the completion date is the construction completion date, at which time the project is considered complete and operating. FDACS projects include lands enrolled in the BMP Program, and hybrid wetland treatment technology (HWTT) and floating aquatic vegetation treatment (FAVT) projects funded through the agency. New projects will continue to be developed and identified in conjunction with local stakeholders, and several Coordinating Agency initiatives are underway to plan for projects and gather additional data.

The Lake Okeechobee BMAP is governed by Paragraph 373.4595, F.S., as part of NEEPP. The primary goal of this program is to restore and protect the state's surface water resources by addressing the quality, quantity, timing and distribution of water to the natural system. The statutory milestones for implementation and water quality improvement, and the associated water quality monitoring component, will be included in the 5-Year Review for the Lake Okeechobee BMAP, due to the Legislature and Governor in December 2019, and will be adopted into the next revision of the BMAP.

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Figure A-3. Estimated progress toward meeting the Lake Okeechobee TMDL. Reductions are associated with projects completed through Decembr 31, 2017.

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Figure A-4. Lake Okeechobee BMAP area

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Table A-2. Lake Okeechobee BMAP projects DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number City of Avon Avon Park Street Lake Not Not provided AP-01 Street sweeping. Street Sweeping Underway N/A 25 10 N/A Not provided City Not provided N/A Park Sweeping Istokpoga provided Runoff will be captured in series of swales that Lake Tulane Grass Swales will allow runoff to City of Avon Stormwater Without Swale Lake Not City/ Not provided AP-02 percolate into sandy Underway TBD 36 4 32.1 Not provided Not provided N/A Park Improvement Blocks or Istokpoga provided SWFWMD soils, preventing further Project Raised Culverts degradation of Lake Tulane. Runoff will be captured in lakeside swale and Lake Isis redesigned pond that City of Avon Stormwater will allow runoff to Wet Detention Lake Not City/ Not provided AP-03 Underway TBD 11 1 37.1 Not provided Not provided N/A Park Improvement percolate into sandy Pond Istokpoga provided SWFWMD Project soils, preventing further degradation of Lake Isis. SFWMD issued Environmental Resource Permit (ERP) and right-of-way permit for project. U.S. Army Corps of Engineers (USACE) 404 permit will be issued in early Brighton Valley 2018. FDACS is FDACS/ Coordinating Dispersed Water providing cost-share Not N/A CA-01 DWM Underway 2019 TBD 17,020 Indian Prairie TBD Not provided Florida Not provided N/A Agency Management funding for provided Legislature (DWM) design/permitting. The project will nutrient reductions via pass- through system.

Schedule: Upon receipt of permits and completed design, construction may begin. FDACS worked with dairy in LOW to partially remediate its lagoon. Soil was spread on field for crops to use Inactive Dairies – Taylor Creek/ Coordinating nutrients from Dairy Not Not Not Not N/A CA-02 Lagoon Completed Not provided Nubbin Not provided FDACS Not provided N/A Agency excavated soil. Remediation provided provided provided provided Remediation Slough Stormwater is routed back to remediated pond to minimize discharges and is reused to reduce groundwater

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DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Taylor Creek/ FDOT SR 70 from 34th Six wet detention Wet Detention Not N/A FDOT1-01 Underway TBD 94 50 Nubbin 57.4 Not provided FDOT Not provided N/A District 1 Ave. to 80th Ave. ponds. Pond provided Slough SR 70 from 80th Three wet detention Taylor Creek/ FDOT Wet Detention Not N/A FDOT1-02 Ave. to St. Lucie ponds and 3 dry Underway TBD 87 39 Nubbin 31.4 Not provided FDOT Not provided N/A District 1 Pond provided County Line retention swales. Slough Taylor Creek/ FDOT Not N/A FDOT1-03 Street Sweeping Street sweeping. Street Sweeping Underway N/A 152 240 Nubbin N/A Not provided FDOT Not provided N/A District 1 provided Slough 239266-B SR 15 (Hoffner Rd.) from FDOT Add lanes and Wet Detention Upper Not Florida N/A FDOT5-01 north of Lee Vista Underway 2019 1 0 4.8 Not provided Not provided N/A District 5 reconstruct. Pond Kissimmee provided Legislature Blvd. to west of SR 436 (Pond 2) 239266-A SR 15 Hoffner Ave. from FDOT Add lanes and Wet Detention Upper Not Florida N/A FDOT5-02 east of SR 436 to Underway 2019 2 0 3.6 Not provided Not provided N/A District 5 reconstruct. Pond Kissimmee provided Legislature Conway Rd. (Pond 1) 239266-C SR 15 Hoffner Ave. from FDOT Add lanes and Wet Detention Upper Not Florida N/A FDOT5-03 west of SR 436 to Underway 2019 15 1 11.9 Not provided Not provided N/A District 5 reconstruct. Pond Kissimmee provided Legislature Conway Rd. (Pond 3) 239266-D SR 15 Hoffner Ave. from FDOT Add lanes and Wet Detention Upper Not Florida N/A FDOT5-04 west of SR 436 to Underway 2019 23 1 11.4 Not provided Not provided N/A District 5 reconstruct. Pond Kissimmee provided Legislature Conway Rd. (Pond 4) 239535-F SR 50 FDOT from Good Homes Add lanes and Dry Detention Upper Not Florida N/A FDOT5-05 Completed 2014 9 2 16.4 Not provided Not provided N/A District 5 Rd. to Pine Hills reconstruct. Pond Kissimmee provided Legislature Rd. (Pond 4) 416518-A Interstate (I) 4 Braided Ramp from US Highway FDOT (Hwy.) 192 Wet Detention Upper Not Florida N/A FDOT5-06 New road construction. Completed 2014 5 1 13.8 Not provided Not provided N/A District 5 Interchange to Pond Kissimmee provided Legislature Osceola Parkway Interchange (Pond SE-1). 416518-B I-4 Braided Ramp from US Hwy.192 FDOT Wet Detention Upper Not Florida N/A FDOT5-07 Interchange to New road construction. Completed 2014 2 0 6.1 Not provided Not provided N/A District 5 Pond Kissimmee provided Legislature Osceola Parkway Interchange (Pond SE-2) FDOT 239682-A SR 500 Add lanes and Wet Detention Upper Not Florida N/A FDOT5-08 Underway 2019 13 2 26.5 Not provided Not provided N/A District 5 (US Hwy. 17-92) rehabilitate pavement. Pond Kissimmee provided Legislature

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DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number 239663-C Widening of SR FDOT Add lanes and Wet Detention Upper Not Florida N/A FDOT5-18 530 from SR 535 to Completed 2010 5 2 16.9 Not provided Not provided N/A District 5 reconstruct. Pond Kissimmee provided Legislature Hoagland Blvd. (Pond 3) 239663-D Widening of SR FDOT Add lanes and Wet Detention Upper Not Florida N/A FDOT5-19 530 from SR 535 to Completed 2010 5 1 12.6 Not provided Not provided N/A District 5 reconstruct. Pond Kissimmee provided Legislature Hoagland Blvd. (Pond 4) 242436-A SR 400 FDOT Ramps at Gore Dry Detention Upper Not Florida N/A FDOT5-20 Ramps. Completed 2011 6 0 9.8 Not provided Not provided N/A District 5 Ave. Retention Pits Pond Kissimmee provided Legislature (Ponds 1 and 2) 242484-A Widening of SR FDOT Add lanes and Wet Detention Upper Not Florida N/A FDOT5-21 400 from Universal Completed 2011 7 1 21.8 Not provided Not provided N/A District 5 reconstruct. Pond Kissimmee provided Legislature Blvd. to South St. (Pond 4) 405515-A and B FDOT SR 400 Wet Add lanes and Wet Detention Upper Not Florida N/A FDOT5-22 Completed 2011 3 0 14.8 Not provided Not provided N/A District 5 Detention Pond reconstruct. Pond Kissimmee provided Legislature (Ponds 1 and 2) Grass Swales FDOT 410732-B SR 400 Add lanes and Without Swale Upper Not Florida N/A FDOT5-23 Completed 2010 3 0 32.2 Not provided Not provided N/A District 5 Swales reconstruct. Blocks or Kissimmee provided Legislature Raised Culverts Street sweeping to FDOT Upper Not Florida N/A FDOT5-24 Street Sweeping collect 1,507,453 lbs/yr Street Sweeping Completed N/A 229 147 N/A Not provided Not provided N/A District 5 Kissimmee provided Legislature of material. Funding for Orange County Water Atlas FDOT Education and Education Upper Not Florida N/A FDOT5-25 website and illicit Underway N/A 44 4 N/A Not provided Not provided N/A District 5 Outreach Efforts Kissimmee provided Legislature discharge inspection and training program. 2396831 Pond 6 FDOT (SR 500 widening Add lanes and Wet Detention Upper Not Florida N/A FDOT5-26 Underway 2017 198 22 19.1 Not provided Not provided N/A District 5 from Eastern Ave. reconstruct. Pond Kissimmee provided Legislature to Nova Rd.) 2396831 Pond 7 FDOT (SR 500 widening Add lanes and Wet Detention Upper Not Florida N/A FDOT5-27 Underway 2017 240 13 23.2 Not provided Not provided N/A District 5 from Eastern Ave. reconstruct. Pond Kissimmee provided Legislature to Nova Rd.) 407143-4 Ponds WDA 2A and 2B (SR 482 widening FDOT Add lanes and Wet Detention Upper Not Florida N/A FDOT5-28 from west of Underway 2019 128 3 23.0 Not provided Not provided N/A District 5 reconstruct. Pond Kissimmee provided Legislature Turkey Lake Rd. to east of Universal Blvd.)

Page 28 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number 407143-4 Pond WDA 3 (SR 482 FDOT widening from Add lanes and Wet Detention Upper Not Florida N/A FDOT5-29 Underway 2019 35 1 23.0 Not provided Not provided N/A District 5 wes.t of Turkey reconstruct. Pond Kissimmee provided Legislature Lake Rd. to east of Universal Blvd.) 407143-4 Pond WDA 4 (SR 482 FDOT widening from west Add lanes and Wet Detention Upper Not Florida N/A FDOT5-30 Underway 2019 159 4 23.0 Not provided Not provided N/A District 5 of Turkey Lake Rd. reconstruct. Pond Kissimmee provided Legislature to east of Universal Blvd.) FYN; landscaping, irrigation, and fertilizer Glades Education and ordinances; PSAs, Education Fisheating N/A GC-01 Underway N/A 174 30 N/A Not provided $5,500 County Not provided N/A County Outreach pamphlets, website, and Efforts Creek Illicit Discharge Program. FYN; landscaping, irrigation, and fertilizer Glades Education and ordinances; PSAs, Education N/A GC-02 Underway N/A 915 65 Indian Prairie N/A Not provided $5,500 County Not provided N/A County Outreach pamphlets, website, and Efforts Illicit Discharge Program. FYN, landscaping and Highlands Education and Education Fisheating Not UF–IFAS HC-01 irrigation ordinances, Underway N/A 799 65 N/A Not provided County Not provided N/A County Outreach Efforts Creek provided PSAs, and pamphlets. FYN, landscaping and Highlands Education and Education Not UF–IFAS HC-02 irrigation ordinances, Underway N/A 915 65 Indian Prairie N/A Not provided County Not provided N/A County Outreach Efforts provided PSAs, and pamphlets. FYN, landscaping and Highlands Education and Education Lake Not UF–IFAS HC-03 irrigation ordinances, Underway N/A 14,508 342 N/A Not provided County Not provided N/A County Outreach Efforts Istokpoga provided PSAs, and pamphlets. FYN, landscaping and Highlands Education and Education Lower Not UF–IFAS HC-04 irrigation ordinances, Underway N/A 1,187 300 N/A Not provided County Not provided N/A County Outreach Efforts Kissimmee provided PSAs, and pamphlets. Installation of 450 ft of SWFWMD – Online Highlands FDOT/ Lake June 24-inch (in) French Lake Not County/ $440,000 HC-05 Retention Underway 2018 TBD 7 43.3 $530,000 N/A County SWFWMD Stormwater Project drain in 4 contributing Istokpoga provided SWFWMD County – BMPs basins. $90,000 600 ft of 24-in online French drain for SWFWMD – Online Highlands Lake Clay parking lot subbasin; Lake County/ $330,000 SWFWMD HC-06 Retention Completed 2013 53 3 26.6 $330,000 $1,973 N/A County Stormwater Project 300 ft of 24-in online Istokpoga SWFWMD County – BMPs French drain will treat $1,973 street subbasin. Highlands Soil Highlands Soil Replacement of 420 ft Online Highlands and Water Lake McCoy Lake and Water HC-07 of concrete sluceway Retention Underway 2018 TBD 7 9.1 $135,000 TBD Not provided N/A County Conservation Stormwater Project Istokpoga Conservation with grassy swales, BMPs District/ District/

Page 29 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number FDOT/ ditch blocks, and drop FDOT/ SWFWMD box. SWFWMD Istokpoga Construct above-ground Marsh DEP/ DEP/ impoundment with Watershed SFWMD/ IMWID-01 IMWID Phase I DWM Underway 2018 TBD TBD Indian Prairie 308.0 $6,500,000 TBD SFWMD/ $6,500,000 S0650 storage capacity of 950 Improvement FDACS FDACS acre-feet/year (ac-ft/yr). District Istokpoga Construct above-ground Marsh DEP/ impoundment with DEP/ Watershed SFWMD/ IMWID-02 IMWID Phase II DWM Underway 2019 TBD 2,359 Indian Prairie 400.0 $4,900,000 TBD $4,900,000 NF023 storage capacity of FDACS Improvement FDACS 1,200 ac-ft/yr. District PSAs, pamphlets, City of Education and Education Upper N/A KS-01 website, and Illicit Underway N/A 441 18 N/A $65,000 $45,000 City $110,000 N/A Kissimmee Outreach Efforts Kissimmee Discharge Program. Complete 6,573 mi of City of street sweeping and Upper N/A KS-02 Street Sweeping Street Sweeping Underway N/A 612 221 N/A $50,000 $50,000 City $100,000 N/A Kissimmee collect 3,100 cubic Kissimmee yards (yds) of debris. Treatment for older existing development and future online Online City of Upper TBD KS-03 Lake Tivoli development; treatment Retention Underway TBD TBD TBD 132.8 $300,000 TBD TBD TBD N/A Kissimmee Kissimmee provides 2.5 times BMPs proposed percent impervious area. Lakefront Park Grass Swales Swale/rain garden City of Redevelopment – Without Swale Upper Not N/A KS-04 system with 2.07 ac of Completed 2015 13 0 14.2 $500,000 City $500,000 N/A Kissimmee Swales/Rain Blocks or Kissimmee provided dry detention. Gardens Raised Culverts Three NSBB and 3 Lakefront Park filter boxes in lakefront City of Baffle Box, Upper Not N/A KS-05 Redevelopment park area. Will install Completed 2015 22 0 14.2 $394,267 City $394,267 N/A Kissimmee 2nd Generation Kissimmee provided Baffle Boxes up to additional 2 baffle boxes in next 5 yrs. Construction of dry detention with specific Martin Luther King standards (side slopes, Grass Swales City of Blvd. Phase III littoral zones) per Without Swale Upper N/A KS-06 Completed 2015 3 0 5.5 $1,500,000 $1,500 City $1,501,500 N/A Kissimmee from Thacker Ave. Federal Aviation Blocks or Kissimmee to Dyer Blvd. Administration for Raised Culverts reduction of bird strikes. Offline stormwater pond to provide extra Emory Ave. storage to alleviate City of Wet Detention Upper DEP KS-07 Stormwater flooding. Pond will also Completed 2017 TBD TBD TBD $500,000 $1,000 DEP $500,000 S0725 Kissimmee Pond Kissimmee Management Pond catch first flush during rain events to help provide water quality

Page 30 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number treatment to West City Ditch. FYN; landscaping, irrigation, fertilizer, and pet waste management $225,000 and Orange Education and Education Upper N/A OC-01 ordinances; PSAs; Underway N/A 29,206 1,292 N/A $225,000 $6,988 County $6,988 N/A County Outreach Efforts Kissimmee pamphlets; Water Atlas annually website; and Illicit Discharge Program. Lake Conway Taxing District Orange Lake Conway Street sweeping of Upper $145,320 N/A OC-02 Street Sweeping Underway N/A 1,101 712 N/A $145,320 $145,320 (Municipal N/A County Street Sweeping 6,055 curb mi annually. Kissimmee annually Service Taxing Unit [MSTU]) Lake Holden Orange Lake Holden Street Street sweeping of 829 Upper $19,986 N/A OC-03 Street Sweeping Underway N/A 151 98 N/A $19,896 $19,896 Taxing District N/A County Sweeping curb mi annually. Kissimmee annually (MSTU) Lake Orange Lake Jessamine Street sweeping of 734 Upper Jessamine $17,616 N/A OC-04 Street Sweeping Underway N/A 133 86 N/A $17,616 $17,616 N/A County Street Sweeping curb mi annually. Kissimmee Taxing District annually (MSTU) Shingle/Boggy/Hart Orange Countywide street Upper Not N/A OC-05 Basin Street Street Sweeping Underway N/A 5 2 N/A Not provided County Not provided N/A County sweeping. Kissimmee provided Sweeping Curb or grate inlet filter Lake Conway Curb Catch Basin Lake Conway Orange baskets (116) to collect Upper N/A OC-07 Inlet Basket (CIB) Inserts/Inlet Completed 2015 11 7 71.0 $112,000 $13,269 Taxing District Not provided N/A County 16,169 lbs/yr of Kissimmee Existing Filter Cleanout (MSTU) material. Curb or grate inlet filter Catch Basin Orange Upper N/A OC-09 Lake Pineloch CIB baskets (23) to collect Inserts/Inlet Completed 2008 2.8 1.7 14.0 $18,000 $2,677 County Not provided N/A County Kissimmee 4,158 lbs/yr of material. Filter Cleanout Curb or grate inlet filter Catch Basin Lake Orange Upper N/A OC-10 Lake Anderson CIB baskets (11) to collect Inserts/Inlet Completed 2011 3.1 5.1 7.0 $10,000 $1,280 Anderson Not provided N/A County Kissimmee 3,364 lbs/yr of material. Filter Cleanout MSTU Curb or grate inlet filter Catch Basin Lake Holden Orange baskets (115) to collect Upper N/A OC-11 Lake Holden CIB Inserts/Inlet Completed 2008 18.7 11.5 72.0 $41,000 $13,386 Taxing District Not provided N/A County 27,602 lbs/yr of Kissimmee Filter Cleanout (MSTU) material. Curb or grate inlet filter Lake Catch Basin Orange Lake Jessamine baskets (92) to collect Upper Jessamine N/A OC-12 Inserts/Inlet Completed 2008 8.8 5.5 63.0 $110,000 $10,708 Not provided N/A County CIB 13,025 lbs/yr of Kissimmee Taxing District Filter Cleanout material. (MSTU) Curb or grate inlet filter Catch Basin Orange Upper Lake Floy N/A OC-13 Lake Floy CIB baskets (10) to collect Inserts/Inlet Completed 2008 3.3 2.0 6.0 $10,000 $1,164 Not provided N/A County Kissimmee MSTU 4,835 lbs/yr of material. Filter Cleanout Curb or grate inlet filter Catch Basin Orange Upper N/A OC-14 Lake Cane CIB baskets (14) to collect Inserts/Inlet Completed 2008 2.6 1.5 11.0 $14,000 $1,629 County Not provided N/A County Kissimmee 3,845 lbs/yr of material. Filter Cleanout

Page 31 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Curb or grate inlet filter Catch Basin Orange Upper N/A OC-15 Lake Odell CIB baskets (3) to collect Inserts/Inlet Completed 2008 0.7 0.4 2.0 $3,000 $349 County Not provided N/A County Kissimmee 904 lbs/yr of material. Filter Cleanout Catch Basin Orange Curb or grate inlet filter Upper Not provided OC-16 Lake Tyler CIB Inserts/Inlet Completed 2008 3.3 2.0 7.0 $11,000 $1,164 Not provided Not provided Not provided County baskets (10). Kissimmee Filter Cleanout Windermere Curb or grate inlet filter Water and Catch Basin Orange Lake Down/ baskets (51) to collect Upper Navigation N/A OC-17 Inserts/Inlet Completed 2014 11.5 7.1 34.0 $56,000 $16,063 Not provided N/A County Windermere CIB 16,934 lbs/yr of Kissimmee Control Filter Cleanout material. District (MSTU) Windermere Curb or grate inlet filter Water and Catch Basin Orange baskets (92) to collect Upper Not Navigation N/A OC-18 Lake Tibet CIB Inserts/Inlet Completed 2008 9.3 5.7 58.0 $31,000 Not provided N/A County 13,494 lbs/yr of Kissimmee provided Control Filter Cleanout material. District (MSTU) Lisa Waterway Continuous Lake Conway Orange Treats runoff from Upper Not N/A OC-19 Deflective CDS Unit Completed 2008 3 1 $225,000 $6,988 Taxing District Not provided N/A County Orange Ave. Kissimmee provided Separation (CDS) (MSTU) Unit Orange Randolph Ave. Treats runoff from Upper Not Not Not provided OC-20 CDS Unit Completed Not provided 0 0 Not provided Not provided Not provided Not provided County CDS Unit Randolph Ave. Kissimmee provided provided Orange Randolph Ave. Stormceptor™ Upper Not Not Not provided OC-21 Stormceptor™. Completed Prior to 2014 0 0 Not provided Not provided Not provided Not provided County Stormceptor™ Unit Kissimmee provided provided Orange Randolph Ave. Dry Detention Upper Not Not Not provided OC-22 Dry detention pond. Completed 2008 1 0 Not provided Not provided Not provided Not provided County Pond Pond Kissimmee provided provided FDOT District FDOT District Orange Lake Mary Jess Wet retention pond Wet Retention Upper 5/ City of OC-23 Completed 2013 29 6 31.2 $534,795 $6,000 5/ City of Not provided N/A County Pond created from canal. Pond Kissimmee Edgewood Edgewood Small sump collects sediment from Orange Lake Odell Control Upper Not N/A OC-24 roadway, with 12,000 Completed 2014 3 1 $33,300 $1,500 County Not provided N/A County Sediment Sump Structure Kissimmee provided lbs/yr of material removed. St. Johns River SJRWMD – Water Orange Lake Jennie Jewell Construct NSBB- Baffle Box with Upper County/ $119,600 Management OC-25 Underway 2017 88 74 9.1 $250,000 $2,500 N/A County NSBB containing media. Media Filtration Kissimmee SJRWMD County – District $130,400 (SJRWMD) Lake Anderson Storm pond Orange Alum Injection Upper N/A OC-26 Alum Treatment enhancement with Underway 2017 568 27 173.0 $345,166 $20,000 County Not provided N/A County System Kissimmee System alum. Lake Orange Lake Jessamine Whole-lake alum Alum Injection Upper Not Not Jessamine N/A OC-27 Completed 2013 158 10 $246,000 Not provided N/A County Surface Alum treatment. System Kissimmee provided provided Taxing District (MSTU)

Page 32 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Installation of offline Windermere alum injection facility Water and on upstream portion of Navigation Orange Lake Down Alum Alum Injection Upper DEP OC-28 Butler Chain of Lakes Completed 2016 1,224 47 378.8 $2,000,000 $15,000 Control Not provided Not provided County Treatment Facility System Kissimmee to address phosphorus District loading to chain and (MSTU)/ downstream. DEP Lake Conway Lake Conway Orange Identify nutrient Upper N/A OC-29 Hydrologic and Study Underway TBD TBD TBD N/A $172,000 N/A Taxing District $172,000 N/A County sources. Kissimmee Nutrient Study (MSTU) Catch Basin $93,60 and Orange Lake Jennie Jewel Install baskets in Upper N/A OC-30 Inserts/Inlet Completed 2015 2 2 6.0 $9,360 $1,200 County $1,200 N/A County CIB Installation stormwater inlets. Kissimmee Filter Cleanout annually Orange Jewell-Gatlin Construct NSBB- Baffle Box with N/A OC-31 Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A County NSBB containing media. Media Filtration Identify impairment Orange Upper N/A OC-32 Lake Gem Mary sources and recommend Study Underway 2018 TBD TBD N/A $162,517 N/A County $162,517 N/A County Kissimmee BMPs. Lake Conway DEP – Lake Conway Old Orange Treat stormwater from Baffle Box with Upper Taxing District $141,679 DEP OC-33 Dominion Rd. Completed 2015 30 4 39.5 $173,513 $4,258 LP4803F County Lake Conway Woods. Media Filtration Kissimmee (MSTU)/ MSTU – NSBB DEP $31,834 Lake Conway MSTU – Orange Lake Conway Treat stormwater from Upper Not N/A OC-34 CDS Unit Completed Not provided 0 0 Not provided $5,072 Taxing District $5,072 N/A County Pershing CDS Pershing Ave. Kissimmee provided (MSTU) annually Lake Conway Lake Conway MSTU – Orange Treat stormwater from Upper Not N/A OC-35 Cullen Lakeshore CDS Unit Completed Prior to 2007 0 0 Not provided $5,677 Taxing District $5,677 N/A County Cullen lakeshore. Kissimmee provided CDS (MSTU) annually Lake MSTU – Orange Lake Jessamine 608 Treat stormwater from Baffle Box with Upper Not Jessamine N/A OC-36 Completed 2015 0 0 Not provided $1,175 $1,175 N/A County Viscaya NSB1 Viscaya Ave. Media Filtration Kissimmee provided Taxing District annually (MSTU) Lake MSTU – Orange Lake Jessamine 616 Treat stormwater from Baffle Box with Upper Not Jessamine N/A OC-37 Completed 2015 0 0 Not provided $1,404 $1,404 N/A County Viscaya NSB1 Viscaya Ave. Media Filtration Kissimmee provided Taxing District annually (MSTU) Lake MSTU – Orange Lake Jessamine Treat stormwater from Baffle Box with Upper Not Jessamine N/A OC-38 Completed 2015 0 0 Not provided $2,076 $2,076 N/A County Silvera Ave. NSB1 Silvera Ave. Media Filtration Kissimmee provided Taxing District annually (MSTU) County – Orange Lake Tyler Apts. Treat stormwater from Upper Not N/A OC-39 CDS Unit Completed 2008 0 0 Not provided $2,952 County $2,952 N/A County 8 CDS Lake Tyler Apts. Kissimmee provided annually County – Orange Lake Tyler Apts. Treat stormwater from Upper Not N/A OC-40 CDS Unit Completed 2008 0 0 Not provided $5,445 County $5,445 N/A County 9 CDS Lake Tyler Apts. Kissimmee provided annually County – Orange Hidden Cove Apts. Treat stormwater from Upper Not N/A OC-41 CDS Unit Completed 2008 0 0 Not provided $3,333 County $3,333 N/A County 7 CDS Hidden Cove Apts. Kissimmee provided annually

Page 33 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number MSTU – Orange Lake Tibet Houston Treat stormwater from Baffle Box with Upper Not N/A OC-42 Completed 2017 0 0 Not provided $2,329 Butler MSTU $2,329 N/A County Pl NSBB Houston Place. Media Filtration Kissimmee provided annually Treat stormwater from Orange Lake Down Baffle Box with Upper N/A OC-43 Subbasin 9 in Lake Completed 2017 202 25 411 $390,000 $8,125 County Not provided N/A County Subbasin 9 NSBB Media Filtration Kissimmee Down. Lake Jessamine Lake Orange Hydrologic Hydrologic and nutrient Upper Jessamine N/A OC-44 Study Completed 2012 N/A N/A N/A $105,886 N/A Not provided N/A County Nutrient Budget budget study. Kissimmee Taxing District Study (MSTU) Lake Orange Anderson St. Sweeping of 31.8 curb Upper Anderson MSTU – $770 N/A OC-45 Street Sweeping Underway N/A 0 0 N/A Not provided $770 N/A County Sweeping mi annually. Kissimmee Taxing District annually (MSTU) Catch Basin Bass Lake MSTU – Orange Collect 1,572 lbs/yr of Upper N/A OC-46 Bass Lake CIB Inserts/Inlet Completed 2008 1 1 4.0 $5,430 $470 Taxing District $5,430 plus N/A County material in 6 CIBs. Kissimmee Filter Cleanout (MSTU) $470 annually Orange In-lake application of Alum Injection Upper N/A OC-47 Jennie Jewel Alum Planned TBD TBD 3,735 66.4 $150,000 TBD TBD TBD N/A County alum and buffer. System Kissimmee Catch Basin LaGrange MSTU – Orange Collect 2,290 lbs/yr of Upper N/A OC-48 LaGrange CIB Inserts/Inlet Completed 2014 1 2 5.0 $7,200 $940 Taxing District $7,200 plus N/A County material. Kissimmee Filter Cleanout (MSTU) $940 annually County – Install NSBB fitted Orange Lake Christie Baffle Box with Upper $970,000 plus N/A OC-49 with bioactivated Underway TBD 26 15 81.5 $970,000 $1,500 County N/A County NSBB Media Filtration Kissimmee $1,500 media. annually Orange Lake Pineloch Construct NSBB and Baffle Box with Upper N/A OC-50 Underway 2019 531 79 109.0 $564,235 $1,500 County $564,235 N/A County NSBB upflow filter. Media Filtration Kissimmee Shingle Creek Conduct nutrient/hydro Orange Upper N/A OC-51 Hydro/ Nutrient assessment producing Study Underway 2018 N/A N/A N/A $134,958 N/A County $134,958 N/A County Kissimmee Assessment ranked list of BMPs. Boggy Creek B-14 Replace structures and Stormwater Orange Upper N/A OC-52 Pipeline failing 60-in corrugated System Completed 2016 N/A N/A N/A $172,840 N/A County $172,840 N/A County Kissimmee (Segment B) metal pipe. Rehabilitation Removed failing fabriform revetment and installed new reinforced concrete Orange Bonnie Brook Shoreline Not Not Upper Not N/A OC-53 channel lining and Completed 2017 $387,412 N/A County $387,412 N/A County Erosion Control Stabilization provided provided Kissimmee provided riprap in segments of Lake Ellenor Outfall Canal and Westridge Outfall Canal. Repair existing slope Orange B-14 Wheatberry failure areas and install Shoreline Upper N/A OC-54 Planned 2018 TBD TBD TBD $113,710 N/A County $113,710 N/A County Court turf reinforcement mat Stabilization Kissimmee to stabilize slope.

Page 34 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Boggy Creek B-14 Replace 4,500 linear fet Stormwater Orange Upper N/A OC-55 Pipeline (Segments (LF) of failing 60-in System Planned 2020 TBD TBD TBD $3,100,000 N/A County $3,100,000 N/A County Kissimmee A, C, and D) corrugated metal pipe. Rehabilitation Dept. of Addition of dry Taylor Creek/ Okeechobee Economic detention area to serve Dry Detention Not OK-01B Douglas Park South Completed 2009 30 5 Nubbin 73.5 $643,593 DEO Not provided N/A County Opportunity 73.5 ac of original 150- Pond provided Slough (DEO) ac drainage area. Roadside swales with Grass Swales Taylor Creek/ Okeechobee raised inlets and 2 with Swale Not FEMA/ FEMA/ DEO OK-02 Oak Park Completed 2016 32 5 Nubbin 56.4 $1,112,005 Not provided N/A County hydrodynamic Blocks or provided DEO Slough separators. Raised Culverts Dry detention roadside Grass Swales County/ FEMA/ swales with raised Taylor Creek/ Okeechobee with Swale Not FEMA/ City of OK-03 Southwest 21st St. inlets and o1ne Completed 2013 1 0 Nubbin 2.1 $483,893 Not provided N/A County Blocks or provided City of Okeechobee hydrodynamic Slough Raised Culverts Okeechobee separator. Dry detention roadside Grass Swales Southwest swales with raised Taylor Creek/ Okeechobee with Swale Not FEMA OK-04 Drainage Area inlets and 2 Completed 2011 1 1 Nubbin 32.2 $1,485,917 FEMA Not provided N/A County Blocks or provided Improvements hydrodynamic Slough Raised Culverts separators. Okeechobee County 2008 Culvert upgrades and Stormwater Taylor Creek/ Okeechobee Disaster Recovery dry detention area to Not DEO OK-05 System Completed 2014 9 0 Nubbin 17.2 $786,665 DEO Not provided N/A County Community improve water quality provided Rehabilitation Slough Development Block and alleviate funding. Grant (CBDG) Southwest Ditch and culvert Drainage Area Stormwater Taylor Creek/ Okeechobee upgrades to improve Not Florida Not provided OK-06 Improvements System Completed 2017 2 0 Nubbin 20.0 $749,410 Not provided N/A County stormwater conveyance provided Legislature Whidden Ditch Rehabilitation Slough to Rim Canal. (Phase III) Installation of parallel Stormwater Taylor Creek/ Okeechobee Lock 7 Bypass culvert system along Not Florida Not provided OK-07 System Completed 2016 0 0 Nubbin 0.0 $157,143 Not provided N/A County Culvert System Rim Canal to improve provided Legislature Rehabilitation Slough conveyance. Baffle box installed to remove gross City – pollutants, including City of 18th St./Parramore Baffle Box, Upper Not City/ $289,069 SFWMD ORL-01 organic debris, Completed 2009 3 1 4.6 $578,138 N/A Orlando Ave. Baffle Box 2nd Generation Kissimmee provided SFWMD SFWMD – sediment, and litter. $289,069 1.5 cubic yds/yr of material collected. Baffle box installed to remove gross pollutants, including City of 19th St./Parramore Baffle Box, Upper Part of Not City/ Part of Project SFWMD ORL-02 organic debris, Completed 2009 2 1 9.9 N/A Orlando Ave. Baffle Box 2nd Generation Kissimmee ORL-01 provided SFWMD ORL-1 sediment, and litter; 1 cubic yd/yr of material collected.

Page 35 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Pine St./Orange Installation of 1,800 LF City – Blossom Trail of stormwater pipe City of Baffle Box, Upper Not City/ $471,355 DEP ORL-03 Corridor from Pine St. to Lake Completed 2010 6 1 11.5 $942,710 Not provided Orlando 2nd Generation Kissimmee provided DEP DEP – Stormwater Lorna Doone, including $471,355 Improvements baffle box. Orlando Lake Holden Sanitary infrastructure Wastewater City of Utilities Terrace/Albert installed for septic tank Not Not Upper Not Not City/ ORL-04 Service Area Completed 2012 $3,522,911 Not provided N/A Orlando Commission Shores Sanitary conversions; 11 of 77 provided provided Kissimmee provided provided OUC Expansion (OUC) Components homes converted. Two baffle boxes and 1 Storm Flo unit installed in stormwater infrastructure for Lake Holden capturing organic City of Terrace/Albert Baffle Box, Upper Part of Not City/ OUC ORL-05 debris, sediment, and Completed 2012 44 18 76.4 Not provided N/A Orlando Shores Stormwater 2nd Generation Kissimmee ORL-4 provided OUC litter; stormwater Components infrastructure added to alleviate flooding. 20.5 cubic yds/yr of material collected. Expand permanent pool City – Lake Angel volume of Lake Angel City of Wet Detention Upper Not City/ $948,249 DEP ORL-06 Drainage and install 3 baffle Completed 2015 37 1 87.0 $1,239,249 Not provided Orlando Pond Kissimmee provided DEP DEP – Improvements boxes in main inflow $291,000 pipes. Pave unimproved access road to industrial park and install baffle box to capture CEMEX – South sediment; install Division Ave. City of curbing along Baffle Box, Upper N/A ORL-07 Roadway and Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A Orlando additional areas of 2nd Generation Kissimmee Drainage Division Ave. to allow Improvements street sweepers to effectively capture more sediment in Lake Holden Basin. Thirty-two inlet baskets installed to remove gross pollutants, Catch Basin City of Lake Pineloch Upper Not N/A ORL-08 including organic Inserts/Inlet Completed Not provided 68 42 $40,480 $11,735 City Not provided N/A Orlando Basin Inlet Baskets Kissimmee provided debris, sediment, and Filter Cleanout litter; 44 cubic yds/yr of material collected. Twenty-nine inlet baskets installed to Catch Basin City of Clear Lake Basin remove gross Upper Not N/A ORL-09 Inserts/Inlet Completed Not provided 40 24 $8,550 $8,332 City Not provided N/A Orlando Inlet Baskets pollutants, including Kissimmee provided Filter Cleanout organic debris, sediment, and litter;

Page 36 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

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DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Osceola Narcoossee Rd. IB Wet Detention Upper N/A OSC-01 Roadway widening. Completed 2011 13 0 29.3 Not provided $4,195 County Not provided N/A County Ponds 2 and 3 Pond Kissimmee Narcoossee Rd. III Osceola Wet Detention Upper N/A OSC-02 Ponds C3A and Roadway widening. Completed 2012 8 0 20.5 Not provided $4,195 County Not provided N/A County Pond Kissimmee C3B Osceola Narcoossee Rd. III Wet Detention Upper N/A OSC-03 Roadway widening. Completed 2012 8 0 24.3 Not provided $4,195 County Not provided N/A County Pond D3 Pond Kissimmee Osceola Narcoossee Rd. III Wet Detention Upper N/A OSC-04 Roadway widening. Completed 2012 5 0 22.4 Not provided $4,195 County Not provided N/A County Pond E1 Pond Kissimmee Neptune Rd. I Osceola Wet Detention Upper N/A OSC-05 Ponds 100, 200, Road improvement. Completed 2010 483 18 226.8 Not provided $4,195 County Not provided N/A County Pond Kissimmee and 300 Online Osceola Old Wilson Rd. Upper Not N/A OSC-06 Road improvement. Retention Completed 2012 42 1 55.8 Not provided County Not provided N/A County Pond D002-P Kissimmee provided BMPs Online Osceola Old Wilson Rd. Upper Not N/A OSC-07 Road improvement. Retention Completed 2012 44 1 18.7 Not provided County Not provided N/A County Pond D004-P Kissimmee provided BMPs Online Osceola Old Wilson Rd. Upper Not N/A OSC-08 Road improvement. Retention Completed 2012 47 2 12.5 Not provided County Not provided N/A County Pond E002-P Kissimmee provided BMPs Stewart St. Osceola Wet Detention Upper Not N/A OSC-09 Regional Pond Regional pond retrofit. Completed 2009 3,851 155 2,249.2 Not provided County Not provided N/A County Pond Kissimmee provided Retrofit FYN; landscaping, irrigation, fertilizer, and pet waste management Osceola Education and Education Upper N/A OSC-10 ordinances; PSAs; Underway N/A 23,396 709 N/A Not provided $60,000 County $60,000 N/A County Outreach Efforts Kissimmee pamphlets; website; Illicit Discharge Program. FYN; landscaping, irrigation, fertilizer, and pet waste management Osceola Education and Education Lower N/A OSC-11 ordinances; PSAs; Underway N/A 54 6 N/A Not provided $5,000 County $5,000 N/A County Outreach Efforts Kissimmee pamphlets; website; Illicit Discharge Program. Homeowners Stormwater reuse for Osceola East Lake Reserve Stormwater Upper Not Association OSC-12 landscape irrigation Completed Not provided 806 12 130.8 Not provided HOA Not provided N/A County Stormwater Reuse Reuse Kissimmee provided (HOA) from Pond A1 (9.1A). Stormwater reuse for Osceola Neptune Rd. landscape irrigation Stormwater Upper N/A OSC-13 Completed Not provided 55 2 35.7 $640,690 $26,000 County Not provided N/A County Stormwater Reuse from Ponds 100/101 Reuse Kissimmee and 300. Bellalago and Isles Stormwater reuse for Osceola Stormwater Upper Not HOA OSC-14 of Bellalago landscape irrigation Completed Not provided 6,772 141 1,386.8 Not provided HOA Not provided N/A County Reuse Kissimmee provided Stormwater Reuse (197A).

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DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Poinciana Stormwater reuse for Osceola Stormwater Upper Not Private OSC-15 Commerce Center landscape irrigation Completed Not provided 30 1 10.2 Not provided Private Not provided N/A County Reuse Kissimmee provided Reuse from Pond 1. Stormwater reuse; 20-yr duration for 84.5 ac of Osceola Kissimmee Bay Stormwater Upper Not Private OSC-16 golf course and 5-yr Completed Not provided 2,006 43 271.0 Not provided Private Not provided N/A County Reuse Reuse Kissimmee provided duration for 45.5 ac of landscape irrigation. Stormwater reuse for Osceola golf course irrigation Stormwater Upper Not Private OSC-17 Remington Reuse Completed Not provided 1,154 27 149.4 Not provided Private Not provided N/A County from Ponds 12, 13, Reuse Kissimmee provided 14A, and 14B. Osceola Stormwater reuse for Stormwater Upper Not Private OSC-18 Eagle Lake Reuse Completed Not provided 1,927 42 435.1 Not provided Private Not provided N/A County turf irrigation. Reuse Kissimmee provided Osceola La Quinta Inn Stormwater reuse for Stormwater Upper Not Private OSC-19 Completed Not provided 31 4 12.5 Not provided Private Not provided N/A County Reuse turf irrigation. Reuse Kissimmee provided County – Lake Toho Construction of 3 large $32,850,000 Osceola Regional Water regional stormwater Upper County/ DEP/ DEP – LP49021 and DEP/ SFWMD OSC-20 STA Underway 2026 19,346 909 5,883.0 $35,000,000 TBD County Storage Facility retention ponds or Kissimmee SFWMD $1,750,000 S0806 (Judge Farms) water storage facilities. SFWMD – $400,000 Osceola Monthly street Upper N/A OSC-21 Street Sweeping Street Sweeping Underway N/A 102 35 N/A Not provided $60,000 County $60,000 N/A County sweeping. Kissimmee Buenaventura Osceola Two new lakes at golf Wet Detention Upper Not N/A OSC-22 Lakes Golf Course Completed Not provided 13 4 517.7 Not provided County Not provided N/A County course. Pond Kissimmee provided Ponds Osceola Land Upper N/A OSC-23 Slaman Conservation areas. Completed 2008 1 0 32.2 Not provided $1,500 County $1,500 N/A County Preservation Kissimmee Osceola Land Upper N/A OSC-24 Jim Yates Conservation areas. Completed 2009 7 1 5.3 Not provided $3,750 County $3,750 N/A County Preservation Kissimmee Osceola Land Upper N/A OSC-25 Udstad Conservation areas. Completed 2008 17 1 5.9 Not provided $3,500 County $3,500 N/A County Preservation Kissimmee Osceola Land Upper N/A OSC-26 Proctor Conservation areas. Completed 2009 1 0 0.7 Not provided $1,750 County $1,750 N/A County Preservation Kissimmee Osceola Land Upper N/A OSC-27 Twin Oaks Conservation areas. Completed 2009 584 104 399.6 Not provided $16,500 County $16,500 N/A County Preservation Kissimmee Osceola Land Upper N/A OSC-28 Cherokee Point Conservation areas. Completed 2005 15 3 178.6 Not provided $21,800 County $21,800 N/A County Preservation Kissimmee Stormwater reuse for Osceola Stormwater Upper Not HOA OSC-29 Encatada Resort landscape irrigation Completed Not provided 73 7 57.6 Not provided HOA Not provided N/A County Reuse Kissimmee provided from pond. Stormwater reuse for Osceola Cypress Palms Stormwater Upper Not HOA OSC-30 landscape irrigation Completed Not provided 23 2 12.4 Not provided HOA Not provided N/A County Condos Reuse Kissimmee provided from pond. Stormwater reuse for Osceola Stormwater Upper Not HOA OSC-31 Lake Pointe landscape irrigation Completed Not provided 711 13 150.2 Not provided HOA Not provided N/A County Reuse Kissimmee provided from pond.

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DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Stormwater reuse for Osceola Traditions at Stormwater Upper Not HOA OSC-32 landscape irrigation Completed Not provided 43 5 21.7 Not provided HOA Not provided N/A County Westside Reuse Kissimmee provided from pond. Extension Office/ County FYN, fertilizer Utilities/ ordinance, PSAs, Lakes Education and Education Lake Polk County PC-01 pamphlets, website, and Completed N/A 2,396 86 N/A N/A $2,000 County $2,000 N/A Education Outreach Efforts Istokpoga Illicit Discharge Action Drive/ Program. Municipal Agencies Extension Office/ County FYN, fertilizer Utilities/ ordinance, PSAs, Lakes Education and Education Lower Polk County PC-02 pamphlets, website, and Underway N/A 901 50 N/A N/A $3,000 County $3,000 N/A Education Outreach Efforts Kissimmee Illicit Discharge Action Drive/ Program. Municipal Agencies Extension Office/ County FYN, fertilizer Utilities/ ordinance, PSAs, Lakes Education and Education Upper Polk County PC-03 pamphlets, website, and Underway N/A 9,784 262 N/A N/A $2,000 County $2,000 N/A Education Outreach Efforts Kissimmee Illicit Discharge Action Drive/ Program. Municipal Agencies Sumica Preserve Construction of gravel County – Water Storage/ berm to store water Wetland Upper County/ $21,425 Polk County SFWMD PC-04 Completed 2010 TBD 17 4,077.4 $42,850 $13,000 N/A Hydrologic onsite for wetland Restoration Kissimmee SFWMD SFWMD – Restoration restoration. $21,245 Stormwater diverted Little Lake Jackson through underground DEP/ City/ DEP/ Offline Alum culvert, alum injected, City of SWFWMD/ Alum Injection Lake Not SWFWMD/ SEB-01 Injection and water settles for 7 Completed 2011 192 112 $231,494 $18,500 Not provided N/A Sebring Highlands System Istokpoga provided Highlands Stormwater days in detention pond; County County Treatment treated water released to Little Lake Jackson. Street sweeping to City of Lake Not provided SEB-02 Street Sweeping collect 602,940 lbs/yr Street Sweeping Underway N/A 261 112 N/A Not provided $35,000 City Not provided N/A Sebring Istokpoga of material. USACE – Taylor Creek/ Taylor Creek STA is USACE/ $26,900,000 SFWMD USACE SFWMD-01 Taylor Creek STA Completed 2008 N/A 3,389 Nubbin 118.0 $26,900,000 $141,882 N/A 2-celled STA. SFWMD SFWMD – Slough $141,882 Nubbin Slough STA is USACE – larger of 2 pilot STAs Taylor Creek/ Included in Included in USACE/ SFWMD USACE SFWMD-02 Nubbin Slough constructed north of STA Completed 2015 N/A 8,878 Nubbin 773.0 $196,548 SFWMD-1 N/A SFWMD-1 SFWMD lake; 2-celled Slough SFWMD – enclosure. STA is $196,548

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DEP Estimated TN TP Cost Contract Project Project Completion Reduction Reduction Acres Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Storage of 1,573 ac-ft Florida Buck Island Ranch Florida SFWMD N/A SFWMD-12 of water through DWM Completed 2012 N/A 2,397 Indian Prairie 1,573.0 $1,725 $173,600 Legislature – N/A (NEPES-1) Legislature pasture. $173,600 Florida Storage of 315 ac-ft of Lower Florida SFWMD N/A SFWMD-13 Dixie West DWM Completed 2012 N/A 508 315.0 $33,000 $51,500 Legislature – N/A water through pasture. Kissimmee Legislature $51,500 Florida Storage of 856 ac-ft of Lower Florida SFWMD N/A SFWMD-14 Dixie Ranch DWM Completed 2012 N/A 454 856.0 $42,500 $146,500 Legislature – N/A water through pasture. Kissimmee Legislature $146,500 See Taylor Creek/ Included in Storage of 856 ac-ft of Included in Included in Included in SFWMD N/A SFWMD-15 Dixie Ranch DWM Completed 2012 N/A SFWMD- Nubbin 856.0 SFWMD- N/A water through pasture. SFWMD-14 SFWMD-14 SFWMD-14 14 Slough 14 Florida Storage of 374 ac-ft of Upper Florida SFWMD N/A SFWMD-16 Lost Oak Ranch DWM Completed 2013 N/A 62 374.0 $79,073 $55,000 Legislature – N/A water through pasture. Kissimmee Legislature $55,000 Storage of 229 ac-ft of Florida Willaway Cattle Lower Florida SFWMD N/A SFWMD-17 water through above- DWM Completed 2013 N/A 252 229.0 $302,479 $1,878 Legislature – N/A and Sod Kissimmee Legislature ground impoundment. $1,878 Storage of 887 ac-ft of Florida XL Ranch water through above- Fisheating Florida SFWMD N/A SFWMD-18 DWM Completed 2012 N/A 156 887.0 $61,396 $137,000 Legislature – N/A (Lightsey) ground impoundment Creek Legislature $137,000 and pasture. Storage of 397 ac-ft of Florida Lower Florida SFWMD N/A SFWMD-19 Triple A Ranch water through above- DWM Completed 2015 N/A 173 397.0 $322,186 $30,000 Legislature – N/A Kissimmee Legislature ground impoundment. $30,000 Storage of 3,462 ac-ft Florida La Hamaca Fisheating Florida SFWMD N/A SFWMD-20 of water through DWM Underway 2017 N/A 1,597 3,462.0 $193,750 $361,200 Legislature – N/A (Blue Head Ranch) Creek Legislature pasture. $361,200 Storage of 33,860 ac-ft Florida of water through above- Fisheating Florida SFWMD N/A SFWMD-21 Nicodemus Slough DWM Completed 2015 N/A 7,162 33,860.0 $4,900,000 $2,500,000 Legislature – N/A ground impoundment Creek Legislature $2,500,000 and pasture. Kissimmee River Land use change to Included in Hydrologic Upper Included in Included in Included in SFWMD USACE SFWMD-22 Headwaters wetlands in project Underway 2020 N/A 1,249 7,200.0 SFWMD- N/A Restoration Kissimmee SFWMD-05 SFWMD-05 SFWMD-05 Revitalization area. 05 Buck Island Ranch Florida Wildlife Storage of 620 ac-ft of Florida SFWMD N/A SFWMD-23 DWM Completed 2015 N/A N/A Indian Prairie 620.0 $624,600 $163,500 Legislature – N/A Management Area water through pasture. Legislature $163,500 (WMA) (NE PES-2 SLID – Spring Lake $69,267 SLID SLID/ DEP/ Improvement Treatment of runoff Lake DEP – DEP SLID-01 Improvements STA Completed 2016 196 154 3,016.0 $3,671,712 $60,000 Florida G0377 District through STA. Istokpoga $3,186,445 Phases 1–3 Legislature (SLID) Legislature – $416,000 SLID Modification of Lake SLID N/A SLID-02 Improvements existing STA (Project STA Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A Istokpoga Phase 4 SLID-1) to include

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St. Lucie River and Estuary BMAP

Background The St. Lucie River and Estuary Basin is a 514,649-ac watershed located in southeast Florida in Martin, St. Lucie, and Okeechobee Counties. It drains into the St. Lucie Estuary, a major tributary of the southern IRL (Figure A-3). Water quality in the St. Lucie Estuary is affected by freshwater runoff from agricultural and urban sources in the watershed and discharges from Lake Okeechobee.

DEP identified the St. Lucie River and Estuary as impaired because of excessive amounts of TP, TN, and biochemical oxygen demand (BOD). In March 2009, DEP adopted the nutrient and DO TMDL for the St. Lucie Basin. The St. Lucie River and Estuary BMAP was adopted in June 2013 to implement the TN and TP TMDLs.

Status of Projects Through December 31, 2017, 221 projects were completed. An additional 26 projects that are underway or planned were added to the BMAP. The projects completed to date are estimated to achieve total reductions of 532,312 lbs/yr of TN, or 51 % of the reductions needed to meet the TN TMDL and 139,736 lbs/yr of TP, or 35 % of the reductions needed to meet the TP TMDL. The St. Lucie BMAP is governed by Paragraph 373.4595, F.S., as a part of the NEEPP. The primary goal of this program is to restore and protect the state's surface water resources by addressing the quality, quantity, timing and distribution of water to the natural system. The statutorily required milestones for implementation and water quality improvement, and associated water quality monitoring component were included in the 5-Year Review for the St. Lucie BMAP, completed in June 2018, and will be adopted into the next revision of the BMAP.

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Figure A-5. Estimated progress toward meeting the St. Lucie TN TMDL. Reductions are associated with projects completed through December 31, 2017.

Figure A-6. Estimated progress toward meeting the St. Lucie TP TMDL. Reductions are associated with projects completed through December 31, 2017.

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Figure A-7. St. Lucie River and Estuary BMAP Area

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Table A-3. St. Lucie BMAP projects DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Agricultural BMPs are practical, cost-effective actions that agricultural producers can take to reduce amount of pesticides, Agricultural Primary BMAP FDACS N/A FDACS-01 BMP Enrollment Completed 2013 132,143 29,594 N/A N/A N/A N/A N/A N/A fertilizers, animal waste, and BMPs Area other pollutants entering water resources; and to increase water use efficiencies. Differences in agricultural land use between 2004 SFWMD land use coverage and land use at time of BMAP adoption. Identified by FDACS using Agricultural Land Use Land Use Primary BMAP FDACS N/A FDACS-02 aerial imagery and local field Completed 2013 171,776 54,191 N/A N/A N/A N/A N/A N/A Changes Change Area staff knowledge. Includes acres that are fallow or out of production, or that were converted to urban/ nonagricultural use in basin. Widening and new late construction on SR 68 from SR FM# 230108-1 9 to east of County Road (CR) Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-01 Completed 2013 1 0 18 Not provided N/A (Ponds 2 and 3) 607A (40 % credit, remaining Pond Area provided Legislature provided 60 % to Central Indian River Lagoon (CIRL). Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-02 FM# 230108-1 Combined with FDOT-01. Completed 2013 N/A N/A 18 Not provided N/A Pond Area provided Legislature provided Road widening of SR 70 from Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-03 FM# 230262-4 west of Rim Ditch Canal to west Completed 2008 69 18 102 Not provided N/A Pond Area provided Legislature provided of Header Canal. Road widening of SR 70 from Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-04 FM# 230262-5 Completed 2010 60 15 124 Not provided N/A Turnpike to Berman Rd. Pond Area provided Legislature provided Road widening of SR 70 from Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-05 FM# 230262-3 Okeechobee County line, east Completed 2012 168 38 195 Not provided N/A Pond Area provided Legislature provided 10.2 mi. Road widening of SR 70 from Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-06 FM# 230262-2 Okeechobee County line, east Completed 2015 110 36 238 Not provided N/A Pond Area provided Legislature provided 10.2 mi. Road widening of SR 716 from Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-07 FM# 230295-1 Completed 2003 9 2 17 Not provided N/A Westmore-land Bridge. to SR 5. Pond Area provided Legislature provided Road widening of SR 5 from Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-08 SPN 99004-1585 Jensen Beach Blvd. to Port St. Completed 2003 16 3 31 Not provided N/A Pond Area provided Legislature provided Lucie Blvd. Road widening of SR A1A from SPN 99004-1585 Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-09 Sewalls Point Rd. to west of Completed 2003 14 5 13 Not provided N/A (Lake 3) Pond Area provided Legislature provided MacArthur Blvd. FM# 228819-1 SR A1A Ernest Lyons Bridge Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-10 Completed 2007 0.2 0.1 0 Not provided N/A (Basin A and B) Replacement Pond Area provided Legislature provided FM# 228821-1 (West SR A1A Evans Crary Senior Exfiltration Primary BMAP Not Florida Not FDOT N/A FDOT-11 Completed 2001 5 1 2 Not provided N/A 1 A) Bridge Replacement. Trench Area provided Legislature provided SR A1A Evans Crary Senior Exfiltration Primary BMAP Not Florida Not FDOT N/A FDOT-12 FM# 228821-1 (East) Completed 2001 2 0 1 Not provided N/A Bridge Replacement. Trench Area provided Legislature provided

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DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Bridge replacement at SR 714 Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-13 FM# 228831-1 crossing over Florida's Completed 2000 3 1 9 Not provided N/A Pond Area provided Legislature provided Turnpike. Road widening of SR 5 from Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-14 FM# 228801-1 Seabranch Blvd. to north of Completed 2003 1 0 2 Not provided N/A Pond Area provided Legislature provided Salerno Rd. Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-15 FM# 405504-1 SR 9 rest area improvements. Completed 2005 24 5 54 Not provided N/A Pond Area provided Legislature provided Road widening of SR 5 from Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-16 FM# 230288-2 Completed 2009 63 22 44 Not provided N/A Rio Mar Dr. to Midway Rd. Pond Area provided Legislature provided City of Port Construction of interchange at BMP Treatment Primary BMAP Not Florida Not FDOT FDOT-17 FM# 419890-1 Completed 2010 2 2 42 Not provided N/A St. Lucie SR 9 and Becker Rd. Train Area provided Legislature provided Primary BMAP Not Florida Not FDOT N/A FDOT-18 Street Sweeping Not provided. Street Sweeping Completed 2013 1,419 910 N/A Not provided N/A Area provided Legislature provided Education Primary BMAP Not Florida Not FDOT N/A FDOT-19 Public Education Pamphlets. Completed 2013 31 6 N/A Not provided N/A Efforts Area provided Legislature provided New bridge crossing on CR 714 Martin FM# 230978-1 Indian Dry Detention Primary BMAP Not Florida Not FDOT FDOT-20 from west of Mapp Rd. to east Completed 2014 2 0 21 Not provided N/A County St. Bridge (Pond East) Pond Area provided Legislature provided of SR 76 on Indian St. FM# 230978-1 Indian New bridge crossing on CR 714 Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-21 St. Bridge (Pond from west of Mapp Rd. to east Completed 2014 0.1 0.0 34 Not provided N/A Pond Area provided Legislature provided West) of SR 76 on Indian St. SR 615 Midway Rd. Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-22 to Edwards Rd. (Basin Not provided. Completed 2009 5 2 8 Not provided N/A Pond Area provided Legislature provided B-1) SR 615 Midway Rd. Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-23 to Edwards Rd. (Basin Not provided. Completed 2009 6 2 9 Not provided N/A Pond Area provided Legislature provided E) FM# 410717-1 SR 70 Widening Kings Road widening on SR 70 from Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-24 Highway (Hwy.) to Completed 2012 3 1 6 Not provided N/A Kings Hwy. to Jenkins Rd. Pond Area provided Legislature provided Jenkins Rd. (West Basin) Grass Swales SR 713 (King's Hwy.) without Swale Primary BMAP Not Florida Not FDOT N/A FDOT-25 Not provided. Completed 2013 0 0 1 Not provided N/A Turn Lanes Blocks or Area provided Legislature provided Raised Culverts Johnson Honda of Exfiltration Primary BMAP Not Florida Not FDOT N/A FDOT-26 Stuart Turn Lane Not provided. Completed 2010 0.1 0.0 0 Not provided N/A Trench Area provided Legislature provided (Basin A and B) FM# 228852-1 SR 76 Drainage SR 76 drainage improvements at Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-27 Improvements at Completed 2006 10 3 5 Not provided N/A Cabana Point. Pond Area provided Legislature provided Cabana Point (Pond 9A) FM# 228852-1 Osprey Ridge Planned Unit SR 76 Osprey Ridge PUD Exfiltration Primary BMAP Not Florida Not FDOT N/A FDOT-28 Completed 2007 0.1 0.0 0 Not provided N/A Development (PUD) – drainage improvements. Trench Area provided Legislature provided SR 76 Improvements FM# 228852-1 SR 76 Improvements SR 76 Improvements – Kanner Exfiltration Primary BMAP Not Florida Not FDOT N/A FDOT-29 Completed 2009 0.2 0.0 0 Not provided N/A – Kanner Professional Professional Center. Trench Area provided Legislature provided Center

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Page 50 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 51 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number FM# 419250-2 Big John Monahon Bridge SR 710 Bridge replacement on SR 710 from Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-42 Completed 2015 7 1 28 Not provided N/A Replacement – 300 SW Trail Dr. to east of SR 76 Pond Area provided Legislature provided and 500 connector ramps. Road widening on SR 9 from FM# 413046-1 Online Primary BMAP Not Florida Not FDOT N/A FDOT-43 Okeechobee Rd. to south of Completed 2015 75 14 152 Not provided N/A SR 9 Widening Retention BMPs Area provided Legislature provided Indrio Rd. County to provide geographic information system (GIS) data FM# 423022-1 CR 68 Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-44 for county road; proposed split Completed 2015 TBD TBD 6 Not provided N/A Orange Ave. Pond Area provided Legislature provided of 25 % to FDOT and 75 % to St. Lucie County. FM# 230108-1 Combined with Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-45 SR 68 Orange Ave. Completed 2005 N/A N/A 18 Not provided N/A FDOT-1. Pond Area provided Legislature provided (40 % credit) 231440-2 Midway Rd. St. Lucie Road widening on Midway Rd. Wet Detention Primary BMAP Not Florida Not FDOT FDOT-46 Widening, 25th St. to Underway Not provided 0.2 0.4 17 Not provided N/A County from SR 68 to SR 5. Pond Area provided Legislature provided US 1 (Pond 1 and 2) 231440-2 Midway Rd. St. Lucie Road widening on Midway Rd. Wet Detention Primary BMAP Not Florida Not FDOT FDOT-47 Widening, 25th St. to Underway Not provided 0.2 0.5 14 Not provided N/A County from SR 68 to SR 5. Pond Area provided Legislature provided US 1 (Pond 3 and 4) 231440-2 Midway Rd. St. Lucie Road widening on Midway Rd. Wet Detention Primary BMAP Not Florida Not FDOT FDOT-48 Widening, 25th St. to Underway Not provided 0.2 0.6 11 Not provided N/A County from SR 68 to SR 5. Pond Area provided Legislature provided US 1 (Pond 5) 230978-2 CR 714 Road widening on CR 714 Martin Hwy. (Martin Hwy.) from east of Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-49 Completed 2016 3 4 17 Not provided N/A Widening – Danforth Turnpike to just west of Mapp Pond Area provided Legislature provided Basin Rd. 230978-2 CR 714 Road widening on CR 714 Martin Hwy. (Martin Hwy.) from east of Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-50 Completed 2016 2 2 12 Not provided N/A Widening – Wetlands Turnpike to just west of Mapp Pond Area provided Legislature provided Basin Rd. 422641-3 SR 76 Widening from Road widening on SR 76 from Dry Detention Primary BMAP Not Florida Not FDOT N/A FDOT-51 Underway 2018 2 1 5 Not provided N/A I-95 to Monterey Rd. I-95 to Monterey Rd. Pond Area provided Legislature provided Pond 1 422641-3 SR 76 Widening from Road widening on SR 76 from Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-52 Underway 2018 2 1 7 Not provided N/A I-95 to Monterey Rd. I-95 to Monterey Rd. Pond Area provided Legislature provided Pond 2A 422641-3 SR 76 Widening from Road widening on SR 76 from I- Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-53 Underway 2018 3 1 15 Not provided N/A I-95 to Monterey Rd. 95 to Monterey Rd. Pond Area provided Legislature provided Pond 2B 422641-3 SR 76 Road widening on SR 76 from I- Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-54 Widening from I-95 to Underway 2018 5 4 25 Not provided N/A 95 to Monterey Rd. Pond Area provided Legislature provided Monterey Rd. Pond 3 422641-3 SR 76 Road widening on SR 76 from I- Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-55 Widening from I-95 to Underway 2018 3 2 12 Not provided N/A 95 to Monterey Rd. Pond Area provided Legislature provided Monterey Rd. Pond 4 422641-3 SR 76 Road widening on SR 76 from I- Wet Detention Primary BMAP Not Florida Not FDOT N/A FDOT-56 Widening from I-95 to Underway 2018 3 2 11 Not provided N/A 95 to Monterey Rd. Pond Area provided Legislature provided Monterey Rd. Pond 8 Fertilizer Application Fertilizer Primary BMAP Not Florida Not FDOT N/A FDOT-57 Not provided. Completed 2016 TBD TBD N/A Not provided N/A Cessation Cessation Area provided Legislature provided

Page 52 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Grass Swales Road widening of SR 710 from without Swale Primary BMAP Not Florida Not FDOT N/A FDOT-58 FM# 432705-1 north of Indiantown Rd. to just Underway 2020 8 0 121 Not provided N/A Blocks or Area provided Legislature provided south of bridge over C-44 Canal. Raised Culverts Grass Swales Road widening of SR 710 from without Swale Primary BMAP Not Florida Not FDOT N/A FDOT-59 FM# 432705-1 north of Indiantown Rd. to just Underway 2020 3 1 38 Not provided N/A Blocks or Area provided Legislature provided south of C-44 Canal bridge. Raised Culverts Indian Hills Recreation Area Stormwater Treatment train of 6 different City of Fort Improvements Phase I BMPs are joined to improve BMP Treatment Outside BMAP DEP FP-01 Completed 2015 N/A N/A 1,242 $3,000,000 $113,000 DEP $1,410,000 SO579 Pierce (formerly known as water quality of stormwater Train Boundary Heathcote Botanical runoff that discharges into IRL. Gardens Treatment Train) Moore's Creek City of Fort Wet Detention Outside BMAP Not N/A FP-02 Retrofit – Not provided. Completed 2008 N/A N/A 72 $825,000 Not provided Not provided N/A Pierce Pond Boundary provided Phases 3 and 4 City of Fort City removed 6,599 cubic yds of Primary BMAP Not Not N/A FP-03 Street Sweeping Street Sweeping Completed 2013 2,020 1,295 N/A Not provided Not provided N/A Pierce debris. Area provided provided City cleans storm inlets Catch Basin City of Fort Primary BMAP Not Not N/A FP-04 Inlet Cleaning throughout city and disposes of Inserts/Inlet Completed 2013 65 40 N/A Not provided Not provided N/A Pierce Area provided provided waste (194 cubic yds). Filter Cleanout City delivers educational programs to public through trade associations, HOAs, or other means. Educates on hazards associated with illicit discharge, City of Fort fertilizer, importance of water Education Primary BMAP Not Not N/A FP-05 Education Program Completed 2013 215 49 N/A Not provided Not provided N/A Pierce quality, and stormwater Efforts Area provided provided pollution protection. Has web page devoted to National Pollutant Discharge Elimination System (NPDES), DEP, and stormwater education. Stabilization of eroded canal banks as result of Tropical City of Fort Virginia Ave. Outfall Shoreline Outside BMAP Not N/A FP-06 Storm Fay using rock rip-rap Completed 2008 N/A N/A 161 $3,462,572 $1,500 Not provided N/A Pierce Canal Stabilization Boundary provided and gabion basket wall construction. Baffle Boxes – City of Fort Moore's Creek 1st Generation Outside BMAP Not N/A FP-07 Not provided. Completed 2008 N/A N/A 1,680 $1,480,437 Not provided Not provided N/A Pierce Retrofit Phase 2 (hydrodynamic Boundary provided separator) Baffle Boxes – City of Fort South Beach Baffle 1st Generation Outside BMAP Not N/A FP-08 Not provided. Completed 2005 N/A N/A 128 $557,003 Not provided Not provided N/A Pierce Boxes (hydrodynamic Boundary provided separator) Improvements to existing Veterans Park stormwater facility to City of Fort BMP Treatment Outside BMAP SO696 DEP FP-09 Stormwater incorporate BMPs along with Completed 2016 N/A N/A 44 $2,367,000 Not provided DEP $807,500 Pierce Train Boundary G0417 Improvements pervious parking, lake construction, and bioswales.

Page 53 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Project entails complete reconstruction of 2nd St, including drainage North 2nd St. (Seaway conveyance/storage, utility City of Fort Wet Detention Outside BMAP Not Not N/A FP-10 Dr. north to Taylor upgrades and replacement, Completed 2017 N/A N/A $1,909,176 Not provided Not provided N/A Pierce Pond Boundary provided provided Creek Marina) roadway widening and reconstruction, sidewalk on west side, landscaping and lighting improvements. Indian Hills Recreation Area City of Fort Reestablishment of wetlands and Wetland Primary BMAP DEP FP-11 Stormwater Completed 2016 TBD TBD 61 $2,337,485 Not provided DEP $1,410,000 S0579 Pierce pervious paver parking areas. Restoration Area Improvements Phase II Drainage improvements along Ave. F will include curb inlets, City of Fort Ave. F (US Hwy. 1 to Exfiltration Outside BMAP Not Not N/A FP-12 100 LF of exfiltration trench, Completed 2017 N/A N/A $186,327 Not provided Not provided N/A Pierce 6th St.) Trench Boundary provided provided complete curb replacement, and roadway resurfacing. Mechanical removal One-time mechanical removal of of water lettuce at Aquatic City of Fort water lettuce at Moore's Creek Outside BMAP Not N/A FP-13 Moore's Creek Vegetation Completed 2016 N/A N/A 0.04 $10,740 N/A Not provided N/A Pierce between N 10th St. and N 13th Boundary provided between N 10th St. Harvesting St. and N 13th St. Hobe St. Lucie Not Hobe Sound Polo BMP Treatment Primary BMAP Not Not HSL-01 Not provided. Completed 2013 3,097 1,014 1,736 Not provided Not provided N/A Conservancy provided Club Train Area provided provided District Hobe St. Changes in Lucie Not Land Use Primary BMAP Not Not HSL-02 Agricultural Land Not provided. Completed 2013 7,000 2,259 N/A Not provided Not provided N/A Conservancy provided Change Area provided provided Uses District Hobe St. Lucie Not 90 % Implementation Agricultural Primary BMAP Not Not HSL-03 Not provided. Completed 2013 191 30 N/A Not provided Not provided N/A Conservancy provided Agricultural BMPs BMPs Area provided provided District 1.7 ac-ft of water quality SFWMD/ Cedar Point Water BMP Treatment Primary BMAP Martin County MC-01 treatment Completed 2004 72 34 31 $398,027 Not provided DEP $127,000 SO101 DEP Quality Retrofit Train Area (0.36 inches [in]). SFWMD – SFWMD/ Indian River Dr. Baffle Boxes – Primary BMAP DEP/ $187,000 Martin County MC-02 Not provided. Completed 2010 31 6 39 $741,827 Not provided SO363 DEP Baffle Boxes 2nd Generation Area SFWMD DEP – $208,137 DEP – $558,625 Warner Creek/Leilani 8.0 ac-ft of water quality SFWMD/ BMP Treatment Primary BMAP DEP/ SFWMD – Martin County MC-03 Heights Water Quality treatment Completed 2011 230 49 70 $541,854 Not provided G0264 DEP Train Area SFWMD $825,000 Retrofit Phase I (0.14 in). SFWMD – $704,375 Included in SFWMD/ Dry Detention Primary BMAP DEP/ Martin County MC-04 Warner Creek Phase II Not provided. Completed 2012 6 1 15 $1,750,338 Not provided MC-03 G0264 DEP Pond Area SFWMD above Included in SFWMD/ Warner Creek Phase Wet Detention Primary BMAP DEP/ Martin County MC-05 Not provided. Completed 2012 1,291 597 1,354 $2,122,935 Not provided MC-03 G0264 DEP III – Beacon 21 Pond Area SFWMD above

Page 54 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number DEP – Manatee Creek Water SFWMD/ 30.4 ac-ft of water quality BMP Treatment Primary BMAP $1,833,992 OT040740 Martin County MC-06 Quality Retrofit Completed 2012 6 4 16 $7,026,439 Not provided DEP/SFWMD DEP treatment (0.44 in). Train Area SFWMD – SO0257 Phases I, II, and III $2,591,205 Rio/St. Lucie Water SFWMD/ 3.0 ac-ft of water quality BMP Treatment Primary BMAP Martin County MC-07 Quality Retrofit – Completed 2006 41 11 8 $354,161 Not provided DEP $300,179 SO100 DEP treatment (0.35 in). Train Area Phase 1 Rio/St. Lucie Water SFWMD/ BMP Treatment Primary BMAP Martin County MC-08 Quality Retrofit – Not provided. Completed 2008 190 74 120 $998,170 Not provided DEP $776,170 OT050685 DEP Train Area Phase 2 OT060149 SFWMD/ Salerno Creek Water 54.5 ac-ft of water quality BMP Treatment Primary BMAP WAP068 Martin County MC-09 Completed 2003 408 134 208 $4,715,074 Not provided DEP $1,541,568 DEP Quality Retrofit treatment (1.03 in). Train Area WM800 SP379 SFWMD/ Coral Gardens Water 8.5 ac-ft of water quality BMP Treatment Primary BMAP OT040741 Martin County MC-10 Completed 2005 1,376 936 2,008 $2,321,860 Not provided DEP $2,009,741 DEP Quality Retrofit treatment (0.05 in). Train Area SO116 SFWMD/ Fern Creek Water 29.8 ac-ft of water quality BMP Treatment Primary BMAP SO078 Martin County MC-11 Completed 2005 685 258 607 $2,660,200 Not provided DEP $761,141 DEP Quality Retrofit treatment (0.81 in). Train Area WAP027 DEP – $851,156 Old Palm City Water 8.1 ac-ft of water quality DEP/ SFWMD/ BMP Treatment Primary BMAP SFWMD – G0034 Martin County MC-12 Quality Retrofit treatment Completed 2004 244 96 141 $4,576,473 Not provided SFWMD/ DEP/ FEMA Train Area $1,200,000 OT060148 Phases I, II, and III (0.51 in). FEMA FEMA – $593,553 Baffle Boxes – SFWMD/ North River Shores 1st Generation Primary BMAP Martin County MC-13 Not provided. Completed 2002 4 4 187 $1,310,000 Not provided DEP $500,000 SP557 DEP Baffle Boxes (hydrodynamic Area separator) SFWMD/ Palm Lake Park Water 7.7 ac-ft of water quality BMP Treatment Primary BMAP Martin County MC-14 Completed 2003 108 42 80 $1,741,098 Not provided DEP $1,480,936 WAP026 DEP Quality Retrofit treatment (1.16 in). Train Area SFWMD – SFWMD/ Tropical Farms Water 43.2 ac-ft of water quality BMP Treatment Primary BMAP DEP/ $1,412,000 OT060152 Martin County MC-15 Completed 2010 945 309 470 $4,047,219 Not provided DEP Quality Retrofit treatment (1.11 in). Train Area SFWMD DEP – SO361 $1,180,589 NEEPP – 1,121 single- and multifamily Septic to Central Septic Tank Primary BMAP North River Not Martin County N/A MC-16 residential and commercial units Completed 2014 15,386 N/A N/A $28,678,946 Not provided N/A Sewer Conversions Phase Out Area Shores provided in 5 neighborhoods. neighborhood Danforth Creek – Wet Detention Primary BMAP Martin County SFWMD MC-17 Not provided. Completed 2014 2,435 1,011 2,459 $1,869,255 Not provided SFWMD $1,035,515 N/A Phase 1 Pond Area Primary BMAP Not Not Martin County N/A MC-18 Street Sweeping Not provided. Street Sweeping Completed 2013 108 69 N/A Not provided Not provided N/A Area provided provided Catch Basin Baffle Box and Primary BMAP Not Not Martin County N/A MC-19 Not provided. Inserts/ Inlet Completed 2013 397 161 N/A Not provided Not provided N/A Structure Cleanout Area provided provided Filter Cleanout FYN; landscaping, irrigation, fertilizer, and pet waste Education Primary BMAP Not Martin County N/A MC-20 Education Program ordinances; PSAs, pamphlets, Completed 2013 6,049 1,342 N/A Not provided County $60,000 N/A Efforts Area provided website, Illicit Discharge Program. FM# 230978-1 Indian Dry Detention Primary BMAP Not Not Martin County FDOT MC-21 Not provided. Completed 2014 5 1 21 Not provided Not provided N/A St. Bridge (Pond East) Pond Area provided provided FM# 230978-1 Indian Wet Detention Primary BMAP Not Not Martin County FDOT MC-22 St. Bridge (Pond Not provided. Completed 2014 0 0 34 Not provided Not provided N/A Pond Area provided provided West)

Page 55 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 56 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number considered for credit in next BMAP iteration. DEP – DEP/SFWM Rio Water Quality BMP Treatment Primary BMAP $240,000 Martin County MC-29 Not provided. Completed 2014 162 36 45 $696,800 Not provided DEP/SFWMD SO642 D Retrofit Train Area SFWMD – $310,000 Old Palm City Floating Islands/ Primary BMAP Not Martin County N/A MC-30 Not provided. Completed 2013 TBD TBD N/A $21, 996 Not provided Not provided N/A Beemats MAPS Area provided Primary BMAP Martin County FDACS MC-31 Bessey Creek HWTT Not provided. HWTT Completed 2015 6,081 1,473 2,675 $3,000,000 Not provided FDACS $3,000,000 N/A Area Danforth Creek Primary BMAP Martin County FDACS MC-32 Not provided. HWTT Completed 2016 5,274 1,281 2,419 $3,000,000 Not provided FDACS $3,000,000 N/A HWTT Area Low-Impact Hoke Library Development Not Not Primary BMAP Not Not Martin County N/A MC-33 Not provided. Completed 2015 $4,372 Not provided Not provided N/A Rain Garden (LID) – Rain provided provided Area provided provided Gardens Halpatiokee Park Rain LID – Rain Not Not Primary BMAP Not Not Martin County N/A MC-34 Not provided. Completed 2015 $1,500 Not provided Not provided N/A Garden Gardens provided provided Area provided provided Manatee Pocket SW Baffle Boxes – Primary BMAP Martin County DEP MC-35 Not provided. Completed 2016 TBD TBD 207 $232,505 Not provided DEP $100,000 S0759 Prong Baffle Box 2nd Generation Area Martin County Golf Wet Detention Primary BMAP Martin County DEP MC-36 Not provided. Completed 2016 TBD TBD 207 $156,255 Not provided DEP $50,000 S0765 Course Water Quality Pond Area Wet Detention Primary BMAP S0758 Martin County DEP MC-37 All American Ditch Not provided. Completed 2016 TBD TBD 268 $5,165,376 Not provided DEP $3,000,000 Pond Area G0414 Hilltop St. Exfiltration BMP Treatment Primary BMAP Martin County SFWMD MC-38 Not provided. Completed 2016 TBD TBD 15 $264,774 Not provided SFWMD $100,000 N/A Trench Train Area Willoughby Creek BMP Treatment Primary BMAP Not Not Martin County N/A MC-39 Not provided. Underway 2019 TBD TBD TBD Not provided Not provided N/A STA Train Area provided provided Savannah Rd. BMP Treatment Primary BMAP Not Not Martin County N/A MC-40 Not provided. Underway 2020 TBD TBD TBD Not provided Not provided N/A Exfiltration Trench Train Area provided provided Old Palm City BMP Treatment Primary BMAP Martin County N/A MC-41 Not provided. Planned 2021 TBD TBD TBD TBD TBD N/A N/A N/A Phase IV Train Area Control Primary BMAP Martin County N/A MC-42 South Savannas Weir Not provided. Planned 2020 TBD TBD TBD TBD TBD TBD TBD N/A Structure Area Installation of C-25 diversion structure, which regulates flow from NSLRWCD C-44/ North North St. Emergency Relief Canal to St. Lucie SLRIT Grant 2000– NSLRWCD/ Lucie River SFWMD C-25. In addition, River Issues NSLRWCD- 01: Vegetation Control Primary BMAP SLRIT 50/50 Not Water Control installation of 3 risers with Completed 2003 983 0 4,173 $929,000 Not provided N/A Team 01 Control and Bank Structure Area contribution provided District adjustable gates. These 4 control (SLRIT) Restoration match (NSLRWCD) structures, at different locations, provide better water quality and more efficient management of water levels. Installation of adjustable gates NSLRWCD/ on WCS to improve efficiency NSLRWCD- SLRIT Grant 2007– Control Primary BMAP SLRIT 50/50 Not NSLRWCD SLRIT of water levels and better Completed 2010 1,372 0 4,701 $77,000 Not provided N/A 02 08: WCS Retrofits Structure Area contribution provided manage sediment transport match downstream. St. Lucie Primarily NSLRWCD- Canals 23 and 28 Construction of ponds and Control Primary BMAP Not Not NSLRWCD County/ Completed 2009 11 0 44 Not provided funded by N/A 03 Retrofit for installation of WCS for area Structure Area provided provided FDOT FDOT; St.

Page 57 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number Stormwater Treatment retrofit. Inclusion of WMD Lucie County, and Attenuation canals into pond footprints. NSLRWCD Aquatic NSLRWCD- Canal Maintenance Maintenance program on over Not Not Primary BMAP Not NSLRWCD N/A Vegetation Completed 2013 66,225 $4,200,000 Not provided NSLRWCD N/A 04 Program 200 mi of canal. provided provided Area provided Harvesting Changes in NSLRWCD- Land Use Primary BMAP NSLRWCD N/A Agricultural Land Not provided. Completed 2013 45,621 14,445 1,055 N/A N/A N/A N/A N/A 05 Change Area Uses NSLRWCD- 90 % Implementation Agricultural Primary BMAP NSLRWCD N/A Not provided. Completed 2013 19,972 4,308 N/A N/A N/A N/A N/A N/A 06 Agricultural BMPs BMPs Area NSLRWCD- Change from Land Use Primary BMAP NSLRWCD N/A Not provided. Completed 2013 839 208 N/A N/A N/A N/A N/A N/A 07 Agricultural to Urban Change Area NSLRWCD- Primary BMAP Not NSLRWCD N/A Ideal Grove Not provided. HWTT Completed 2013 330 127 238 $217,929 Not provided Not provided N/A 08 Area provided Installation of new control Not NSLRWCD- Control Primary BMAP Not Not NSLRWCD Structure 81-1-2 structure as part of Okeechobee Completed 2010 124 24 2,582 Not provided Not provided N/A provided 09 Structure Area provided provided Rd. improvements project. Installation of new control Not NSLRWCD- Control Primary BMAP Not Not NSLRWCD Structure 82-2-2 structure as part of Okeechobee Completed 2010 23 5 674 Not provided Not provided N/A provided 10 Structure Area provided provided Rd. improvements project. Installation of new control Not NSLRWCD- Control Primary BMAP Not Not NSLRWCD Structure 83-2-2 structure as part of Okeechobee Completed 2010 27 5 484 Not provided Not provided N/A provided 11 Structure Area provided provided Rd. improvements project. Installation of new control Not NSLRWCD- Control Primary BMAP Not Not NSLRWCD Structure 85-1-2 structure as part of Okeechobee Completed 2010 64 12 961 Not provided Not provided N/A provided 12 Structure Area provided provided Rd. improvements project. Pal Mar Water Control Not 90 % Implementation Agricultural Primary BMAP PM-01 Not provided. Completed 2013 926 92 N/A N/A N/A N/A N/A N/A District provided Agricultural BMPs BMPs Area (WCD) DEP/ $386,000 SFWMD/ (annual budget DEP/ St. Lucie to maintain SFWMD/ County / Woodstork Trail 4.6 ac of new filter marsh, 7.21 drainage St. Lucie City of Port American BMP Treatment Primary BMAP Not PSL-01 Design Districts 7, 8, ac of new uplands, and Completed 2007 4 4 229 $3,300,000 rights-of-way) County / G0140 St. Lucie Greenways/ Train Area provided and 9 installation of baffle box. $736,000 American Tax- (annual budget Greenways/ Increment for aquatic TIF Financing spraying) (TIF) DEP/ City DEP/ City City of Port Center Wood Stork Trail 7.74-ac wet detention area, BMP Treatment Primary BMAP See PSL-01 Not PSL-02 Completed 2008 3 2 81 $825,500 Center Special G0178 St. Lucie Special Design District 6 .62-ac STA, and 3 baffle boxes. Train Area and PSL-14 provided Assessments Assessments Construction of weir, 45-ac City of Port DEP/ BMP Treatment Primary BMAP Included in See PSL-01 DEP/ Not PSL-03 Howard Creek STA STA, littoral shelves, and new Completed 2010 523 212 436 S0507 St. Lucie SFWMD Train Area PSL-4 and PSL-05 SFWMD provided plantings. Flood-control, water quality, See PSL-01 environmental restoration City of Port Eastern Watershed BMP Treatment Primary BMAP (aquatic Not N/A PSL-04 project consisting of 27 ac of Completed 2011 618 361 850 $36,000,000 City N/A St. Lucie Improvement Project Train Area spraying) and provided wet detention ponds, littoral PSL-05 shelves, and created wetlands. WCS B-1, B-2, and B-3 $621,000 City/ City of Port NRCS/ Control Primary BMAP Not PSL-05 B-1 and B-2 WCS protected North Fork of St. Completed 2007 2,527 994 1,748 $1,800,000 (annual right- NRCS/ N/A St. Lucie SFWMD Structure Area provided Lucie River (NFSLR) from of-way, SFWMD

Page 58 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number receiving uncontrolled E-8 bridge, and Canal discharges. System will WCS stage appropriate discharge maintenance) levels based on volume, retaining flows to maximum. City/ City of Port NRCS/ Control Primary BMAP Included in Not PSL-06 B-3 WCS Not provided. Completed 2007 2,372 932 1,641 See PSL-05 NRCS/ N/A St. Lucie SFWMD Structure Area PSL-5 provided SFWMD Control structure improvements, weirs, sediment removal, and construction of 2 STAs totaling 24.36 ac. Improvements will City of Port E-8 Waterway Phase 1 BMP Treatment Primary BMAP See PSL-01 Not DEP PSL-07 enhance stormwater drainage Completed 2010 764 664 1,610 $400,000 DEP S0239 St. Lucie Water Quality Retrofit Train Area and PSL-05 provided and flood protection capacity, improve water quality and restore native vegetation and habitat. New WCS added to retain City of Port Control Primary BMAP Not SFWMD PSL-08 E-17 Canal WCS maximum canal retention of Completed 2008 181 0 984 $437,000 See PSL-05 City N/A St. Lucie Structure Area provided water. $3,700,000 City of Port Water and Wastewater Septic Tank Primary BMAP Renewal and N/A PSL-09 Phase out septic tanks. Completed 2013 34,198 N/A N/A $91,075,666 City N/A N/A St. Lucie Expansion Phase Out Area Replacement Fund (438) $448,000 City of Port Primary BMAP Not (Annual Street Not N/A PSL-10 Street Sweeping Not provided. Street Sweeping Completed Prior to 2013 676 434 N/A City N/A St. Lucie Area provided Division provided budget) City of Port Primary BMAP Not Not N/A PSL-11 Swale Maintenance Not provided. BMP Cleanout Completed Prior to 2013 7,649 3,097 N/A $780,000 City N/A St. Lucie Area provided provided Catch Basin City of Port Primary BMAP Not Not N/A PSL-12 Catch Basin Cleaning Not provided. Inserts/ Inlet Completed Prior to 2013 21 13 N/A See PSL-10 City N/A St. Lucie Area provided provided Filter Cleanout FYN; fertilizer, landscape, irrigation, and pet waste ordinances; PSAs; stormwater City of Port Education Primary BMAP Not Not N/A PSL-13 Education Program educational shows; website; Completed Prior to 2013 9,389 2,101 N/A Not provided City N/A St. Lucie Efforts Area provided provided outreach programs; Stencil Program; and stormwater pollution hotline. $1,900,000 Included in (Annual City of Port Landscape irrigation is drawn Stormwater Primary BMAP PSL-003 Not N/A PSL-14 Tiffany Channel Completed Prior to 2013 33 8 N/A Drainage City N/A St. Lucie from stormwater in channel. Reuse Area and PSL- provided Division 004 costs budget) Included in City of Port Landscape irrigation is drawn Stormwater Primary BMAP PSL-003 Not N/A PSL-15 Patio STA Completed Prior to 2013 11 3 N/A See PSL-14 City N/A St. Lucie from stormwater in channel. Reuse Area and PSL- provided 004 cost Included in City of Port Landscape irrigation is drawn Stormwater Primary BMAP PSL-003 Not N/A PSL-16 Mary STA Completed Prior to 2013 8 2 N/A See PSL-14 City N/A St. Lucie from stormwater in channel. Reuse Area and PSL- provided 004 cost City of Port Landscape irrigation is drawn Stormwater Primary BMAP Included in Not N/A PSL-17 Leithgow STA Completed Prior to 2013 7 2 N/A See PSL-14 City N/A St. Lucie from stormwater in channel. Reuse Area PSL-003 provided

Page 59 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number and PSL- 004 cost Included in City of Port Cane Slough 1/ Landscape irrigation is drawn Stormwater Primary BMAP PSL-003 Not N/A PSL-18 Completed Prior to 2013 33 7 N/A See PSL-14 City N/A St. Lucie Elks STA from stormwater in channel. Reuse Area and PSL- provided 004 cost Included in City of Port Cane Slough 2/ Landscape irrigation is drawn Stormwater Primary BMAP PSL-003 Not N/A PSL-19 Completed Prior to 2013 24 6 N/A See PSL-14 City N/A St. Lucie Azzi STA from stormwater in channel. Reuse Area and PSL- provided 004 cost Included in City of Port Landscape irrigation is drawn Stormwater Primary BMAP PSL-003 Not N/A PSL-20 Loutus STA Completed Prior to 2013 23 5 N/A See PSL-14 City N/A St. Lucie from stormwater in channel. Reuse Area and PSL- provided 004 cost Included in City of Port Landscape irrigation is drawn Stormwater Primary BMAP PSL-003 Not N/A PSL-21 Howard Creek STA Completed Prior to 2013 34 7 N/A See PSL-14 City N/A St. Lucie from stormwater in channel. Reuse Area and PSL- provided 004 cost Included in City of Port Landscape irrigation is drawn Stormwater Primary BMAP PSL-003 Not N/A PSL-22 Bur St. STA Completed Prior to 2013 1 0 N/A See PSL-14 City N/A St. Lucie from stormwater in channel. Reuse Area and PSL- provided 004 cost St. Lucie West Aquatic City of Port Services District N/A PSL-23 Not provided. Vegetation Canceled N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A St. Lucie (SLWSD) Aquatic Harvesting Harvesting Catch Basin City of Port SLWSD Catch Basin Primary BMAP Not SLWSD PSL-24 Not provided. Inserts/Inlet Completed Prior to 2013 84 52 N/A $185,600 $10,450 SLWSD N/A St. Lucie Cleaning Area provided Filter Cleanout City of Port Installation of 2nd-generation Baffle Boxes – Primary BMAP Not N/A PSL-25 Atlantis Basin Completed 2015 91 17 116 $628,000 See PSL-14 City N/A St. Lucie baffle box. 2nd Generation Area provided City of Port Installation of 2nd-generation Baffle Boxes – Primary BMAP Included in Not N/A PSL-26 Evergreen Basin Completed 2015 190 35 241 See PSL-14 City N/A St. Lucie baffle box. 2nd Generation Area PSL-25 cost provided City of Port Installation of 2nd-generation Baffle Boxes – Primary BMAP Included in Not N/A PSL-27 Lansdown Basin Completed 2015 90 16 189 See PSL-14 City N/A St. Lucie baffle box. 2nd Generation Area PSL-25 cost provided City of Port Streamlet/Manth Installation of 2nd-generation Baffle Boxes – Primary BMAP Included in Not N/A PSL-28 Completed 2015 33 6 89 See PSL-14 City N/A St. Lucie Basin baffle box. 2nd Generation Area PSL-25 cost provided City of Port Installation of 2nd-generation Baffle Boxes – Primary BMAP Included in Not N/A PSL-29 Walters Basin Completed 2015 140 25 32 See PSL-14 City N/A St. Lucie baffle box. 2nd Generation Area PSL-25 cost provided DEP – SLWSD Water City of Port DEP/ Increase storage of existing Wet Detention Primary BMAP $159,658 PSL-30 Management Completed 2016 454 326 140 $360,704 $8,200 DEP/SLWSD S0812 St. Lucie SLWSD wetland. Pond Area SLWSD – Improvement Project $201,046 Water Farming Project – Pumps $147,640; McCarty Ranch water from SFWMD C-23 Canal Covered in City of Port DEP/ Primary BMAP City/ DEP/ Not PSL-31 Extension Phases 1 – onto property for storage and DWM Underway 2023 TBD TBD TBD $3,663,383 final build-out NF028 St. Lucie SFWMD Area SFWMD provided VI retains rainfall on multiple cost phases of project. ($180,640) Installing control structures, City of Port Veterans Memorial BMP Treatment Primary BMAP See PSL-01 SFWMD – N/A PSL-32 digging ponds, and increasing Underway 2022 2,961 1,005 1,065 3,834,193 City/SFWMD N/A St. Lucie Water Quality Retrofit Train Area and PSL-05 $125,000 storage. Construction of 4.41-ac wetland City of Port Hydrologic Primary BMAP Not SLWSD PSL-33 Lake Harvey area and 2.25-ac flow-way to Completed 2017 TBD TBD 333 $534,000 $15,500 SLWSD N/A St. Lucie Restoration Area provided enhance water quality, storage,

Page 60 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number and hydraulic connectivity in SLWSD Basin 4E. Muck sediment removal, creation of 6.5-ac retention pond and 160-ft weir to stage up BMP Treatment groundwater in basin. Habitat Train, Education reconstruction (removal of Efforts, Muck DEP/ exotics and replanting of native DEP/ Removal/ SFWMD/ Poppleton Creek – vegetation); passive recreational Primary BMAP SFWMD/ Not S0278, City of Stuart S-01 Restoration Completed 2008 1,299 576 629 $4,371,250 Not provided Healthy Phase II and III improvements (nature trails, Area Healthy provided G0083 Dredging, and Rivers/ FCT educational signage, public Rivers/ FCT Exotic access/trailhead) north of Vegetation Central Parkway. Additional Removal BMPs include 4 CDS baffle box units and street sweeping in basin. SFWMD/ Conversion of 2 uncontrolled SFWMD/ FEMA/ drainage ditches to tide into Online Primary BMAP Not City of Stuart S-02 Airport Ditch Project Completed 2003 900 532 894 $766,756 Not provided FEMA/ N/A Martin retention/detention facilities Retention BMPs Area provided Martin County County controlled by "v" notch weirs. Stormwater retention through 3 Online Primary BMAP Not City of Stuart SFWMD S-03 Crescent Basin Project Completed 2003 198 42 59 $180,000 Not provided City/ SFWMD N/A 1st-generation baffle boxes. Retention BMPs Area provided Baffle Boxes – Removal of "ooze" sediments City/ DEP/ 1st-Generation Primary BMAP Not WAP015, City of Stuart S-04 Krueger Creek Project and installation of 4 baffle boxes Completed 2001 7 7 310 $432,000 Not provided SFWMD/ SFWMD (hydrodynamic Area provided G0083 plus 2 CDS units in 2010. DEP separator) Pavement cleaning by sweeping, Primary BMAP Not City of Stuart N/A S-05 Street Sweeping Street Sweeping Completed 2013 111 71 N/A $33,000 Not provided City N/A vacuum, or washing. Area provided Removal and proper disposal of Catch Basin Sediment Removal Primary BMAP Not City of Stuart N/A S-06 sediment captured by catch Inserts/Inlet Completed 2013 97 59 N/A N/A $75,000 City N/A from Storm Systems Area provided basin inserts. Filter Cleanout FYN Program. City ordinances for landscaping, irrigation, fertilizer, and pet waste Total Cost – management. Doggie Pot $30,150 stations provided in all city (FYN parks. City stormwater website. agreement – Stormwater calendars mailed to Education Primary BMAP Not City of Stuart N/A S-07 Education Program Completed 2013 840 186 N/A $16,550; Not provided City N/A residents and businesses every Efforts Area provided Calendars – odd calendar year. $8,400; Neighborhood Cleanup Dog stations Program. Pollution prevention – $5,200) information posted on electronic billboards 365 days/yr from 12 PM to 1 PM. There is 1 existing 1st- generation baffle box and street Baffle Boxes – City/ SFWMD/ sweeping in basin. There is North Point CRA 1st Generation Primary BMAP SFWMD/ Not City of Stuart Healthy S-08 existing FDOT swale along east Completed 2002 24 23 1,084 $1,339,000 Not provided N/A Drainage Basin (hydrodynamic Area Healthy provided Rivers boundary of basin and 2 FDOT separator) Rivers retention/ detention ponds near Roosevelt Bridge. DEP/ There is 1 existing 1st- Baffle Boxes – City/ DEP/ Florida Anchorage Drainage generation baffle box and 3 1st Generation Primary BMAP FIND/ Not Not City of Stuart S-09 Completed 2002 1 0 21 $766,500 Not provided Inland Basin FDOT dry detention ponds in (hydrodynamic Area Healthy provided provided Navigation basin. Ponds receive runoff from separator) Rivers

Page 61 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number District roadways and portion of (FIND)/ Roosevelt Bridge. Streets swept Healthy in basin. Rivers Drainage basin contains of 4 1st- generation baffle boxes and 4 Baffle Boxes – CDS units installed between Downtown Drainage 1st Generation Primary BMAP Not City of Stuart DEP S-10 2000 and 2012. 33 catch basin Completed 2002 2 2 117 $275,000 Not provided City/DEP G0083 Basin (hydrodynamic Area provided filter baskets installed in 2010– separator) 11. Street sweeping occurs 12 times monthly in basin. 1 CDS unit and 7 catch basin filter baskets installed in 2010– Primary BMAP Not City of Stuart DEP S-11 Hildebrad Basin CDS Unit Completed 2009 0 6 67 $388,480 Not provided City/ DEP G0083 11; includes street sweeping in Area provided basin. Landfill closed; ongoing groundwater monitoring; zero 100 % Onsite Primary BMAP Not City of Stuart N/A S-12 Landfill Basin Completed 2013 167 26 71 $29,144 Not provided City N/A discharge. This is closed basin Retention Area provided with no outfall. There are 2 1st-generation baffle boxes in northwest portion of Baffle Boxes – basin and 1 unimproved ditch South Fork Drainage 1st Generation Primary BMAP Not Not City of Stuart N/A S-13 along south side of SE Ruhnkee Completed 2002 16 16 663 Not provided City N/A Basin (hydrodynamic Area provided provided St., which flows to wooded area separator) on west side of basin boundary within city jurisdiction. Sewer expansion program to phase out septic tanks by expanding sewer service into Neighborhood areas of city using low pressure Septic Tank Primary BMAP Not S0793, City of Stuart DEP S-14 Initiated Sewer Completed 2013 1,341 N/A N/A $3,200,000 Not provided City/ DEP sewer system piping along road Phase Out Area provided S0821 Expansion Program rights-of-way and individual residential grinder pump station at each home. Area of land within south- central area of Stuart city limits Primary BMAP Not City of Stuart N/A S-15 Eldorado Heights that does not discharge to Closed Basin Completed 2012 134 27 30 $779,000 Not provided City N/A Area provided surface waterbody or adjacent basin. Martin Construction of dry retention City/ Martin Memorial Amerigo Ave. areas to eliminate street flooding Memorial SFWMD Dry Detention Primary BMAP Not City of Stuart Health S-16 Drainage and provide water quality Completed 2014 37 7 10 $679,557 Not provided Heatlh No. Pond Area provided Systems/ Improvements treatment and TMDL Systems/ 4600002954 SFWMD reductions. SFWMD Creation of flow-through marsh and multiple wetlands and Martin Martin control structures to address County/ County/ Haney Creek Project – stormwater quality, Primary BMAP Not City of Stuart Healthy S-17 Filter Marsh Completed 2016 513 207 626 $4,831,411 $9,600 Healthy WAP-031 Phase I – IV environmental restoration and Area provided Rivers/ Rivers/ FCT/ preservation, greenways, passive FCT/ DEP DEP recreation, and environmental education. Area within eastern city limits with no stormwater Noncontributing Primary BMAP Not City of Stuart N/A S-18 Nondischarge Areas Completed 2014 1,038 233 218 See S-12 N/A City N/A infrastructure and no outfalls Basin Area provided discharging to adjacent basin.

Page 62 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 63 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number St. Lucie Platt's Creek Included in Wet Detention Primary BMAP Not County Non- N/A SLC-01 Stormwater Treatment Not provided. Completed 2008 907 365 564 SLC-01 Not provided Not provided N/A Pond Area provided MS4 Facility MS4 table Indian River Estates St. Lucie Stormwater Wet detention with alum Wet Detention Primary BMAP Not N/A SLC-02 Completed 2009 1,841 707 1,004 $4,471,114 Not provided County N/A County MS4 Improvements injection. Pond Area provided (Phase I and II) St. Lucie Baffle Boxes – Primary BMAP Not N/A SLC-03 Prima Vista Not provided. Completed 2006 76 14 97 $323,483 Not provided Not provided N/A County MS4 2nd Generation Area provided St. Lucie Baffle Boxes – Primary BMAP Included in Not N/A SLC-04 Bay St. Not provided. Completed 2006 35 6 44 Not provided Not provided N/A County MS4 2nd Generation Area SLC-3 provided FYN; pet waste, landscape, irrigation, and fertilizer St. Lucie ordinances; PSAs; website; Education Primary BMAP Not Not N/A SLC-05 Education Program Completed 2013 1,087 248 N/A Not provided Not provided N/A County MS4 Illicit Discharge Program, Eco- Efforts Area provided provided Center, Clean Stormwater– Clean River Program St. Lucie Primary BMAP Not Not N/A SLC-06 Street Sweeping Not provided. Street Sweeping Completed 2013 211 135 N/A Not provided Not provided N/A County MS4 Area provided provided Catch Basin St. Lucie Primary BMAP Not Not N/A SLC-07 Catch Basin Cleanout Not provided. Inserts/Inlet Completed 2013 170 105 N/A Not provided Not provided N/A County MS4 Area provided provided Filter Cleanout St. Lucie Platt's Creek Sump Primary BMAP Not Not N/A SLC-08 Not provided. BMP Cleanout Completed 2013 1,182 512 N/A Not provided Not provided N/A County MS4 Cleanout Area provided provided White City – St. Lucie Citrus/Seager Wet detention with Wet Detention Primary BMAP DEP/ Not County Non- DEP SLC-09 Completed 2016 71 26 39 $1,862,859 Not provided G0382 Stormwater polyacrylamide logs. Pond Area County provided MS4 Improvement FYN; pet waste, landscape, irrigation, and fertilizer St. Lucie ordinances; PSAs; website; Education Primary BMAP Not Not County Non- N/A SLC-10 Education Program Completed 2003 1,426 364 N/A Not provided Not provided N/A Illicit Discharge Program, Eco- Efforts Area provided provided MS4 Center, Clean Stormwater– Clean River Program. St. Lucie Primary BMAP Not Not County Non- N/A SLC-11 Street Sweeping Not provided. Street Sweeping Completed 2003 113 73 N/A Not provided Not provided N/A Area provided provided MS4 St. Lucie Primary BMAP Not Not County Non- N/A SLC-12 Catch Basin Cleanout Not provided. BMP Cleanout Completed 2003 92 56 N/A Not provided Not provided N/A Area provided provided MS4 St. Lucie Platt's Creek Sump Primary BMAP Not Not County Non- N/A SLC-13 Not provided. BMP Cleanout Completed 2013 1,566 601 N/A Not provided Not provided N/A Cleanout Area provided provided MS4 Platt's Creek St. Lucie City of Port Floodplain Not Not Primary BMAP Not SLC-14 Compensatory Not provided. Completed 2015 311 $2,600,000 Not provided Not provided N/A County MS4 St. Lucie Restoration provided provided Area provided Mitigation Project IRL South C23/C24 St. Lucie CERP Buffer – Hydrologic Primary BMAP Not County Non- N/A SLC-15 Not provided. Underway Not provided TBD TBD TBD $400,000 TBD Not provided N/A Teague Preserve Restoration Area provided MS4 Rewatering Project St. Lucie Stormwater Melville Rd. Master Primary BMAP Not County Non- N/A SLC-16 Not provided. System Underway 2025 TBD TBD 175 $5,000,000 TBD County N/A Drainage Plan Area provided MS4 Rehabilitation

Page 64 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

DEP Estimated TN TP Contract Project Project Completion Reduction Reduction Acres Cost Cost Annual Funding Funding Agreement Lead Entity Partners Number Project Name Project Description Project Type Status Date (lbs/yr) (lbs/yr) Location Treated Estimate O&M Source Amount Number St. Lucie Sunland Gardens Dry Detention Primary BMAP Not County Non- N/A SLC-17 Neighborhood Not provided. Planned 2030 TBD TBD 423 $25,000,000 TBD Not provided N/A Pond Area provided MS4 Improvement Project $300,000 Baffle Boxes – annual Town of Ridgeland Court Installation of exfiltration/baffle 1st Generation Primary BMAP Not Town/ Not SFWMD SP-01 Completed 2002 0 0 6 stormwater N/A Sewall's Point Retrofit box. (hydrodynamic Area provided SFWMD provided maintenance separator) budget Baffle Boxes – Town of 1st Generation Primary BMAP Not Town/ Not SFWMD SP-02 Palm Court/ Knowles Installation of baffle box. Completed 2000 0 0 13 See SP-01 N/A Sewall's Point (hydrodynamic Area provided SFWMD provided separator) Baffle Boxes – Town of 1st Generation Primary BMAP Not Town/ Not SFWMD SP-03 Captain Cove Installation of baffle box. Completed 2000 0 0 5 See SP-02 N/A Sewall's Point (hydrodynamic Area provided SFWMD provided separator) Installation of direct link to Town of Dry Detention Primary BMAP Not Town/ Not SFWMD SP-04 Quail Run Park detention area prior to discharge Completed 2000 0 0 0 See SP-03 N/A Sewall's Point Pond Area provided SFWMD provided to Indian River. Installation of stormwater Stormwater Town of Primary BMAP Not Not N/A SP-05 Heritage Park retrofit area in developed System Completed 2000 7 2 5 See SP-04 Town N/A Sewall's Point Area provided provided subdivision. Rehabilitation Town of Exfiltration Primary BMAP Not Town/ Not SFWMD SP-06 Via Lucindia Installation of exfiltration pipe. Completed 2000 8 2 3 See SP-05 N/A Sewall's Point Trench Area provided SFWMD provided Baffle Boxes – Installation of baffle Town of 1st Generation Primary BMAP Not Town/ Not SFWMD SP-07 Rio Vista Park boxes/erosion control for outfall Completed 2002 1 1 24 See SP-06 N/A Sewall's Point (hydrodynamic Area provided SFWMD provided to Indian River. separator) Installation of retrofit of weir/ retention area with 2 baffle Stormwater Town of Primary BMAP Not Not N/A SP-08 India Lucie boxes in old subdivison without System Completed 2003 44 18 31 See SP-07 Martin County N/A Sewall's Point Area provided provided retention to directly discharge to Rehabilitation Indian River. Installation of retrofit of weir/ retention area with 2 baffle Stormwater Town of Primary BMAP Not Not FEMA SP-09 India Lucie boxes in old subdivison without System Completed 2006 0 0 6 See SP-08 Town/ FEMA N/A Sewall's Point Area provided provided retention to directly discharge to Rehabilitation Indian River. Baffle Boxes – Town of 1st Generation Primary BMAP Not Town/ Not SFWMD SP-10 Periwinkle Installation of baffle box. Completed 2000 0 0 16 See SP-09 N/A Sewall's Point (hydrodynamic Area provided SFWMD provided separator) Grass Swales Town of without Swale Primary BMAP Not Not N/A SP-11 Palm Rd. Installation of grass swales. Completed 2008 1 0 1 See SP-10 Town N/A Sewall's Point Blocks or Area provided provided Raised Culverts Baffle Boxes – Town of 1st Generation Primary BMAP Not Town/ Not SFWMD SP-12 Riverview Installation of baffle box. Completed 2002 0 0 10 See SP-11 N/A Sewall's Point (hydrodynamic Area provided SFWMD provided separator) Town of Installation of outfall Exfiltration Primary BMAP Not Not N/A SP-13 Pineapple Lane Completed 2002 0 0 6 See SP-12 Town N/A Sewall's Point exfiltration. Trench Area provided provided Town of Primary BMAP Not Town/ Not TOSP SP-14 Copaire Installation of baffle box. Baffle Boxes – Completed 2002 0 0 2 See SP-13 N/A Sewall's Point Area provided SFWMD provided

Page 65 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

Page 66 of 68 Florida Statewide Annual Report on Total Maximum Daily Loads, Basin Management Action Plans, Minimum Flows or Minimum Water Levels, and Recovery or Prevention Strategies, June 2018

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