Tampa Bay Region - Southwest Florida Water Management District
Tampa Bay Region - Southwest Florida Water Management District
Tampa Bay Region - Southwest Florida Water Management District
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N014<br />
Education - <strong>Florida</strong> Aquarium's <strong>Water</strong>shed Education Initiative<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 />
010 General Fund (<strong>District</strong>wide) 0 0 0 68<br />
0<br />
68<br />
011 Alafia River Basin 17,930 (1,869) 691 2,398<br />
0<br />
19,150<br />
013 Hillsborough River Basin 29,007 (3,788) 10,296 9,594<br />
0<br />
45,109<br />
014 Northwest Hillsborough Basin 6,025 0 0 0<br />
0<br />
6,025<br />
015 Coastal Rivers Basin 5,579 (385) 0 0<br />
0<br />
5,194<br />
016 Pinellas-Anclote River Basin 5,797 (385) 3,086 2,398<br />
0<br />
10,896<br />
019 Withlacoochee River Basin 5,680 (406) 0 0<br />
0<br />
5,274<br />
020 Peace River Basin 3,692 (385) 686 800<br />
0<br />
4,793<br />
021 Manasota Basin 5,580 (385) 1,453 800<br />
0<br />
7,448<br />
111 General Fund - Alafia River 0 0 2,400 0<br />
0<br />
2,400<br />
120 General Fund - Peace River 0 0 800 0<br />
0<br />
800<br />
Project Funds Not Budgeted by the<br />
<strong>District</strong><br />
<strong>Florida</strong> Aquarium 21,945 0 27,356 15,990<br />
0<br />
65,291<br />
The <strong>Florida</strong> Aquarium, Inc. 57,020 0 0 0<br />
0<br />
57,020<br />
Critical Project Milestones<br />
FY2009 Budgeted Funds<br />
Projected<br />
Amended<br />
Actual<br />
Open purchase order 11/03/2008 01/05/2009<br />
Program components completed 09/15/2009 09/30/2009 09/30/2009<br />
Final report received by the <strong>District</strong> 09/30/2009 10/15/2009 12/23/2009<br />
FY2010 Budgeted Funds<br />
Initiate purchase order 10/01/2009 12/01/2009<br />
Program components completed 12/17/2010 12/17/2010<br />
Final report and invoice received by the <strong>District</strong> 01/14/2011 01/14/2011<br />
FY2011 Budgeted Funds<br />
Initiate purchase order 12/01/2010 01/04/2011 02/11/2011<br />
Program components completed 12/09/2011 12/09/2011<br />
Final report and invoice received by the <strong>District</strong> 01/13/2012 02/10/2012 03/12/2012<br />
FY2012 Budgeted Funds<br />
Initiate purchase order 12/15/2011 01/30/2012<br />
Program components completed 12/10/2012 12/07/2011<br />
Final report and invoice received by the <strong>District</strong> 01/14/2013 02/21/2012<br />
Status As Of February 23, 2012<br />
All components are complete. Staff received the final invoice and is awaiting the submission of invoicing documentation from the<br />
cooperator.<br />
Total<br />
$229,468<br />
108
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