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The Comprehensive Everglades Restoration Plan (CERP) aims to restore the natural hydrologic flow of the Everglades ecosystem in 18,000 square miles of Central and Southern Florida. This agreement, signed on May 12 for $712 million with the SFWMD, covers 56 components, 6 pilot projects, and program-level activities. The plan involves feasibility studies for water quality, Florida Bay, and Florida Keys, necessitating separate cost-sharing agreements. The project management plan outlines key processes, roles, responsibilities, schedules, and budgets for successful implementation, with various pilot projects and construction activities earmarked for different fiscal years.
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COMPREHENSIVE EVERGLADES RESTORATION PLAN 21 September 2000 Dennis Duke
KISSIMMEE RIVER C & SF TAMPA UPPER ST. JOHNS BASIN BOUNDARY ST. LUCIE LAKE CALOOSAHATCHEE OKEECHOBEE CANAL RIVER Levee L-28 (C & SF Area) EVERGLADES AGRICULTURAL AREA WATER CONSERVATION AREAS BIG CYPRESS LOWER EAST COAST NATIONAL WILDLIFE OUTLETS PRESERVE MIAMI BISCAYNE BAY EVERGLADES N NATIONAL PARK FLORIDA BAY KEY WEST Indian River Lagoon CENTRAL AND SOUTHERN FLORIDA PROJECT 18,000 square miles
Design Agreement Signed on 12 May for $712 million with SFWMD. Covers 56 components, 6 pilot projects, and program level activities Design Agreements needed for remaining components with other sponsors to begin work on those Feasibility Studies for Water Quality, Florida Bay, and Florida Keys will need separate Cost Sharing agreements DESIGN AGREEMENT
CERP PROJECT PROCESS Sponsor/Corps Approval Sponsor/Corps Approval Sponsor/Corps Approval Sponsor/Corps Approval Sponsor/Corps Approval Operations by Sponsor PCA Project Mgmt. Plan Project Implementation Report/NEPA Detailed Design Plans and Specs Construct Project Monitor Project Design Agreement RECOVER
PROJECT MANAGEMENT ProjectManagementTeam PM PM Sponsor Corps Project Delivery Team Federal/State/ Tribal Agencies Stakeholders Project
PROJECT MANAGEMENT Points of Entry into Process PMP Sponsor Corps PIR Federal/State/ Tribal Agencies Design Stakeholders Construction
Provides the management plan for project implementation Identifies the project & components that are covered/to be developed Identifies the individual products to be developed to implement project Defines the roles and responsibilities of the Sponsor and the Corps for implementation Provides the schedule and budget for project implementation PROJECT MANAGEMENT PLAN
Lake Okeechobee ASR Pilot Hillsboro Site 1 Impoundment and ASR Pilot L-31 Seepage Management Pilot Lake Belt Pilot Lake Okeechobee Watershed Project EAA Storage Part 1 Project Southern Golden Gate Estates Project Caloosahatchee ASR Pilot Wastewater Reuse Pilot C-111N Spreader Canal Project Decomp Phase 1 Project C-43 Basin Storage Part 1 INITIAL PMP’S
PLAN IMPLEMENTATION Active Efforts in each Fiscal Year Product 01 02 03 04 05 Feasibility Studies 5 5 3 3 3 Pilots Projects 6 6 6 5 4 PIR 19 27 14 8 4 Detailed Designs 2 21 30 30 32 P&S 3 6 17 27 Construction Cnts 2 5 13 Based on the April 1999 Report
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