Northern Region - Southwest Florida Water Management District
Northern Region - Southwest Florida Water Management District
Northern Region - Southwest Florida Water Management District
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N421<br />
Know your <strong>Water</strong>shed<br />
Project Type<br />
AORs<br />
<strong>Water</strong> Quality<br />
Cooperative Funding<br />
Strategic Initiatives<br />
<strong>Water</strong> Quality Maintenance and Improvement<br />
Hernando County<br />
Cooperator(s)<br />
Project Manager Virginia Singer<br />
Task Manager(s)<br />
Status<br />
Proposed Coop. Funding Application<br />
Recommendation<br />
Not Recommended for funding. In order to streamline regional watershed education and avoid duplication, <strong>District</strong> staff is<br />
redesigning public education efforts, planning to fund region-specific water quality education projects that are closely aligned with<br />
<strong>District</strong> strategic initiatives through the Community Education Grant program in the future. Additionally, as proposed, this project's<br />
goal is to achieve behavior change but it is designed as an awareness campaign. If behavior change is to be achieved, identifying<br />
and overcoming barriers to that change through stronger education and community involvement will be necessary. In addition, the<br />
project will need a clear evaluation method to measure if behavior change was achieved. Staff has offered to work with the<br />
cooperator and suggest program improvements that may be considered for an FY2013 Community Education Grant.<br />
Description<br />
This Cooperative Funding Initiative project seeks to inform Hernando County residents of what a watershed is, what watershed<br />
they live in and how to protect it. Specific watershed topics to be addressed in this awareness campaign include: surface water<br />
runoff, local karst drainage features and how they connect to the aquifer, water quality and individual responsibility and<br />
stewardship. This will be accomplished through direct mail, brochures, signage, a watershed website and Facebook. Evaluation<br />
will be based on website hits and duration of visit, follow up with participants and pre- and post survey to Hernando County Utilities'<br />
customers. This project is expected to reach approximately 69,000 Hernando County residents, plus an additional 20,388<br />
residents per day for roadside signage.<br />
Benefits<br />
If funded, the project will work cooperatively with the Hernando County Utilities Department and the Hernando County Extension<br />
office to directly reach a projected 69,000 residents. These departments will be used as resources and as distribution points for<br />
project materials. The program's effectiveness will be enhanced through use of <strong>District</strong> educational publications and scientific data<br />
and maps.<br />
Costs<br />
The total proposed cost of the FY2013 program is $12,000, with the <strong>District</strong> requested to contribute $6,000. <strong>District</strong> funds are being<br />
requested for the creation and distribution of direct mail, brochures, signage and a watershed webpage. This project is expected to<br />
reach approximately 69,000 Hernando County residents at a cost to the <strong>District</strong> of $.09 per resident. These costs are well below<br />
average when compared to other proposed FY2013 CFI education projects. Hernando County's match is its own in-kind<br />
administrative and technical services.<br />
Additional Information<br />
Prior<br />
Funding<br />
Cumulative<br />
Transfer or<br />
Lapsed Funding<br />
FY2012<br />
Funding<br />
FY2013<br />
Funding<br />
Future<br />
Funding<br />
Total<br />
Funding<br />
<strong>District</strong> Budgeted - Ad Valorem<br />
Based Revenue<br />
015 Coastal Rivers Basin 0 0 0 5,040<br />
0<br />
5,040<br />
019 Withlacoochee River Basin 0 0 0 960<br />
0<br />
960<br />
Project Funds Not Budgeted by the<br />
<strong>District</strong><br />
Hernando County 0 0 0 6,000<br />
0<br />
6,000<br />
Total<br />
$12,000<br />
Critical Project Milestones<br />
Projected<br />
October 2012 to September 2013<br />
see educational addendum 09/30/2013<br />
Status As Of<br />
Amended<br />
Actual<br />
23