LEGISLATIVE ACTION ITEM
SPONSOR: City Council Vice President Ann Hill
SUBJECT:
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SUPPLEMENTAL BUDGET RESOLUTION NO. 2021-60 - APPROPRIATING FUNDING FOR BRUCE BEACH STORMWATER SOURCE TRACKING AND WEEKLY MONITORING.
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RECOMMENDATION:
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That City Council adopt Supplemental Budget Resolution No. 2021-60:
A RESOLUTION AUTHORIZING AND MAKING REVISIONS AND APPROPRIATES FOR THE FISCAL YEAR ENDING SEPTEMBER 20, 2021; PROVIDING FOR AN EFFECTIVE DATE.
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HEARING REQUIRED: No Hearing Required
SUMMARY:
In an attempt to identify sources of water borne pathogens detected in surface waters around Bruce Beach certain tracking and monitoring needs to take place. Downtown Pensacola is currently experiencing a rebounding economy, including the waterfront. The interest and attention of the Community Park at Bruce Beach has developed a large, dedicated community of visitors all with the goal of stewardship, including several schools, researchers, paddlers, birders, fishermen, and many others.
This loosely organized stewardship consortium is attracted to this waterfront parcel in part because of the easy access, as well as the seasonal flora, migratory fauna, and the reestablishment of a maritime coastal forest.
The city and stakeholder partners have committed resources towards tourism which promote walkable, bikeable, access to clean water, and various outdoor recreational opportunities to both the community and visitors. Examples of water sports include the designated Blue Ways Trail, coastal rowing, sailing, regattas, Dragon Boat Racing, and the famous beaches which invite the public to recreate in area waters.
Encouraging the public to use and enjoy the water brings a responsibility to the city to know and understand local water quality, especially at access points. Should water quality be degraded to the point where human health may be affected, the city would be accountable to post signage warning of concerns and possible shut down access until concentrations of contaminants are no longer a threat to human health. The public trusts the city to implement measures to keep them safe while recreating.
ln February 2021, students and staff from the University of West Florida began sampling water quality and monitoring concentrations of Enterococcus using USEPA Method (Enterolert (QT)) in a NELAC certified Lab. This study was supported by City of Pensacola Councilwoman Hill who provided seed money to the Bream Fishermen Association (BFA).
Over fifty percent (50%) of the time, samples collected at the three sampling locations were found to be above acceptable threshold levels for human health exposure between Feb 8 and June 24.
Monitoring of water quality has shown the waters along Bruce Beach would be unacceptable for recreational activities much of the time. If not investigated and addressed, the city may be forced to post "No Swimming" signs along the shoreline. This may obstruct the efforts proposed to revitalize this area of the downtown shoreline.
PRIOR ACTION:
February 2021 - Monitoring of water quality and concentrations of Enterococcus by students and staff from the University of West Florida.
FUNDING:
Budget: Stormwater Source Tracking
$25,719 Salary
6,000 Consumables
231 Travel (.445/mi - 13 wks - 40 miles RT
5,265 Laboratory Analysis for Enterococcus
7,676 F & A
$46,055 From Unencumbered Fund Balance (Frozen Fund)
Weekly Monitoring 13 wks X 11 locations
$25,719 Salary
4,400 Consumables
231 Travel (.445/mi - 13 wks - 40 miles RT
3,861 Laboratory Analysis for Enterococcus
7,075 F & A
$42,450 From Unencumbered Fund Balance (Frozen Fund)
Actual: Stormwater Source Tracking
$25,719 Salary
6,000 Consumables
231 Travel (.445/mi - 13 wks - 40 miles RT
5,265 Laboratory Analysis for Enterococcus
7,676 F & A
$46,055 From Unencumbered Fund Balance (Frozen Fund)
Weekly Monitoring 13 wks X 11 locations
$25,719 Salary
4,400 Consumables
231 Travel (.445/mi - 13 wks - 40 miles RT
3,861 Laboratory Analysis for Enterococcus
7,075 F & A
$42,450 From Unencumbered Fund Balance (Frozen Fund)
FINANCIAL IMPACT:
The impact from both projects would be a reduction in the Unencumbered Fund Balance (Frozen Fund) in the amount of $88,505.
STAFF CONTACT:
Don Kraher, Council Executive
ATTACHMENTS:
1) Supplemental Budget Resolution No. 2021-60
2) Supplemental Budget Explanation No. 2021-60
PRESENTATION: No