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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

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