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Tampa Bay Region - Southwest Florida Water Management District

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N482<br />

<strong>Water</strong> Tech<br />

Project Type<br />

AORs<br />

<strong>Water</strong> Quality<br />

Cooperative Funding<br />

Strategic Initiatives<br />

<strong>Water</strong> Quality Monitoring<br />

Museum of Science and Industry (MOSI)<br />

Cooperator(s)<br />

Project Manager Robin Grantham<br />

Task Manager(s)<br />

Status<br />

Proposed Coop. Funding Application<br />

Recommendation<br />

Not Recommended for funding for the following reasons: Duplication: The <strong>District</strong>'s Youth <strong>Water</strong> Resources Education Program<br />

has been streamlined to eliminate potential duplication and to enhance efficiency. Within the newly streamlined program, the<br />

<strong>District</strong> plans to fund field trip programs only through the Youth <strong>Water</strong> Resources Education Initiative (P259). Through P259<br />

funding, in Hillsborough County School <strong>District</strong> all sixth-grade students participate in a three-day water resources field studies<br />

program at Nature's Classroom; in Pasco County School <strong>District</strong> all seventh-grade students learn about freshwater resources<br />

through field programs at either Starkey Wilderness Preserve or Crossbar Ranch. Providing additional field trips through this<br />

project could be duplicative. Costs: Cost per person estimates included in this proposed program are more than four times higher<br />

than the average proposed FY2013 CFI education project. Past Performance: The <strong>District</strong> funded a similar project with the<br />

cooperator in FY2009. Even when the FY2009 program's timelines were extended by one year, the planned participation targets<br />

were not reached. Based on this past performance, the proposed program may have the same challenges with student, teacher<br />

and community participation, which would increase cost per person. It should be noted that even without this project funding,<br />

freshwater resources programs conducted by this cooperator will continue to be eligible for support through the <strong>District</strong>'s Splash!<br />

school grant program (P259)<br />

Description<br />

This Cooperative Funding Initiative project proposes to educate 2,500 middle school students within 100 classrooms, 50 middle<br />

school teachers and an estimated 7,500 citizens from Hillsborough and Pasco counties. Through hands-on activities and<br />

education lessons employing a variety of STEM (science, technology, engineering and mathematics) skills tied to the Next<br />

Generation Sunshine State Standards, the project proposes to increase understanding of water chemistry, use of robotics,<br />

applying computer programming, designing for experimental purposes, conducting experimental analysis using current<br />

technologies, use of sensor and probe technologies, simulations and media production. The three proposed program<br />

components are: 100 student workshops (High Tech Investigators and Masters of Media); teacher professional development<br />

workshops; and, 2 Super Wetlands Tech Saturday Family Days at MOSI. The program's effectiveness will be measured with<br />

student pre-/posttests and teacher evaluations.<br />

Benefits<br />

If funded, this project proposes to benefit water quality protection by using the latest technology, thus tapping into the current trend<br />

in STEM skills (science, technology, engineering and math). The water resources would benefit by instilling students, teachers and<br />

residents with an understanding and appreciation for area water quality protection. The education will target 2,500 middle<br />

students, 50 teachers and 7,500 Hillsborough and Pasco county residents.<br />

Costs<br />

The total proposed cost of the FY2013 program is $390,000 with the <strong>District</strong> requested to contribute $190,000 (Hillsborough River<br />

$190,000). <strong>District</strong> funds are being requested for teacher and student program support, transportation, teacher stipends, staff<br />

salaries, facility space and wetland education days. The program is projected to reach 2,550 students and teachers at a cost to the<br />

<strong>District</strong> of $74.51 per student/teacher, more than four times the average of other FY2013 proposed CFI education projects. MOSI<br />

has a cash match of $200,000.<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 />

013 Hillsborough River Basin 0 0 0 190,000<br />

0 190,000<br />

Project Funds Not Budgeted by the<br />

<strong>District</strong><br />

Museum of Science and Industry 0 0 0 200,000<br />

0 200,000<br />

Total<br />

$390,000<br />

111

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