Tampa Bay Region - Southwest Florida Water Management District

W032
Education - Hillsborough Community College's Environmental Field Trips
Prior
Funding
Cumulative
Transfer or
Lapsed Funding
FY2012
Funding
FY2013
Funding
Future
Funding
Total
Funding
District Budgeted - Ad Valorem
Based Revenue
011 Alafia River Basin 41,800 (2,057) 0 0
0
39,743
013 Hillsborough River Basin 128,555 (8,590) 29,472 31,600
0 181,037
014 Northwest Hillsborough Basin 10,873 0 0 0
0
10,873
016 Pinellas-Anclote River Basin 9,086 (726) 0 0
0
8,360
020 Peace River Basin 8,248 (726) 0 0
0
7,522
District Budgeted - Outside
Revenue
State Trust Funds (SWIM) 70,369 0 0 0
0
70,369
WMLTF (SWIM) - Prior Year Funds 479 0 0 0
0
479
Project Funds Not Budgeted by the
District
HCC Foundation 605,290 0 149,095 174,847
0 929,232
Other funding sources 32,000 0 0 0
0
32,000
Critical Project Milestones
FY2009 Budgeted Funds
Projected
Amended
Actual
Purchase order opened 10/27/2008 11/24/2008
Teacher training workshops 06/30/2009 09/25/2009 09/25/2009
Field trips end 07/31/2009 09/25/2009 09/25/2009
Registration for 2009-2010 field trips 08/01/2009 08/01/2009
Final report and invoice received by the District 09/30/2009 01/29/2010 02/03/2010
FY2010 Budgeted Funds
Initiate purchase order 10/01/2009 12/04/2009
Teacher training workshop 06/29/2010 06/26/2010
Field trips end 07/30/2010 09/30/2010 09/30/2010
Teacher training workshop 08/14/2010 09/11/2010 09/11/2010
Final report and invoice received by the District 09/30/2010 12/31/2010 01/28/2011
FY2011 Budgeted Funds
Initiate purchase order 11/01/2010 11/01/2010
Teacher training workshop 09/10/2011 08/27/2011
Field trips end 09/30/2011 08/05/2011 08/05/2011
Final report and invoice received by the District 09/30/2011 11/18/2011 11/21/2011
FY2012 Budgeted Funds
Initiate purchase order 10/24/2011 10/24/2011
Program components begin 10/31/2011 10/31/2011
Program components end 09/28/2012
Final report and invoice due to the District 10/12/2012
Status As Of February 28, 2012
With the FY2011 project funding, cooperator has conducted a total of 133 field trips to Cockroach Bay, English Creek, Hillsborough
River State Park or Upper Tampa Bay Park, educating approximately 2,598 students and teachers. Teacher training sessions
occurred on August 25 and 27, educating 41 teachers about the field trip program. Trail maintenance was conducted at the
English Creek facility. The final report and invoice are under review by District staff. The FY2012 project is under way.
Total
$1,279,615
118