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Southern Region - Southwest Florida Water Management District

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L238<br />

Education - SEC <strong>Water</strong>shed Community Leadership and Education<br />

Program<br />

Project Type<br />

AORs<br />

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

Natural Systems<br />

<strong>Water</strong> Supply<br />

Cooperative Funding<br />

Strategic Initiatives<br />

<strong>Water</strong> Quality Maintenance and Improvement<br />

Natural Systems Conservation and Restoration<br />

Conservation<br />

Science and Environment Council of Sarasota<br />

Cooperator(s)<br />

Project Manager Virginia Singer<br />

Task Manager(s)<br />

Status<br />

Proposed Coop. Funding Application<br />

Recommendation<br />

Fund as a Medium priority. The cooperator has been a long-term, valued partner of the <strong>District</strong>, promoting watershed protection to<br />

Sarasota residents and visitors. In FY2013, SEC plans to improve its evaluation measures by adding a pledge and follow-up<br />

survey to reflect behavior change among program participants. There are several reasons for the medium ranking: (1) The SEC is<br />

a consortium of more than 20 environmental organizations in Sarasota County, which together have a combined audience of nearly<br />

300,000 people per year. The potential for reaching such a large audience has been one of the reasons staff has supported SEC<br />

cooperative funding projects. This year's project, however, plans to reach only 6,000 people directly. An expanded reach would<br />

provide greater return on investment. (2) Because scavenger hunts are included in the FY2012 project for the first time, staff will not<br />

have evaluation data until the end of the fiscal year. Without this data, staff is unable to determine effectiveness that could justify<br />

another year of funding. (3) This is the third year the cooperator has requested funds for audio phone messages. Staff has not<br />

received adequate justification for the development of additional phone messages. Additionally, while information provided by the<br />

cooperator confirms the messages are being accessed by site visitors, the cost per contact hour for this deliverable is much<br />

higher than average when compared to other project deliverables.<br />

Description<br />

This Cooperative Funding Initiative project is a continuation of the SEC program designed to work collaboratively with its<br />

20-member organizations to convene policy discussions and enhance public understanding about water and watershed<br />

conservation based on science. The FY2013 program seeks to continue educating residents that their actions affect the health of<br />

their watershed. Funds requested are for development and promotion of mobile phone audio messages and smart phone<br />

scavenger hunts, and for developing and promoting outdoor and nature-based events hosted at consortium member sites.<br />

Evaluation will be based on participation numbers, pledge cards, post-pledge email survey, audio tour and scavenger hunt<br />

automated statistics and circulation for newspaper. Funding request is the same as FY2012.<br />

Benefits<br />

If funded, the SEC plans to build on previous initiatives created for the <strong>Water</strong>shed Community Leadership and Education Program<br />

(2005-2012). The 6,000 residents that will be directly reached through the program's messages will learn about the ways in which<br />

the health of a watershed is related to activities people enjoy every day, and how specific actions can help protect the water<br />

resources. Education will be enhanced through the distribution of <strong>District</strong> publications at SEC member sites. Specific events will<br />

occur on <strong>District</strong> property when feasible.<br />

Costs<br />

The total proposed cost of the FY2013 project is $90,000, with the <strong>District</strong> requested to contribute $45,000. Funds requested are for<br />

development and promotion of mobile phone audio messages and smart phone scavenger hunts, and for developing and<br />

promoting outdoor and nature-based events hosted at consortium member sites. The program is projected to reach 75,000<br />

people indirectly. It will reach 6,000 residents directly at a cost to the <strong>District</strong> of $7.50 per person and $3.75 per contact hour. These<br />

costs are average to below average when compared to other FY2013 CFI projects. SEC's match is its own and member<br />

organizations' in-kind administrative and creative services.<br />

Additional Information<br />

This FY2012 Cooperative Funding Initiative project is a continuation of the SEC program designed to work collaboratively with its<br />

20 member organizations to convene policy discussions and enhance public understanding about water and watershed<br />

conservation based on science. The FY2012 program will use a variety of approaches to inform approximately 145,920 residents<br />

and visitors and directly impact 7,500 residents about the ways in which the health of a watershed is related to activities people<br />

enjoy every day and how people's actions can help protect the water resources. Project activities will include outdoor and<br />

nature-based events, an outreach campaign, mobile phone messages, a scavenger hunt and an evaluation. The Explore<br />

Sarasota's <strong>Water</strong>s Beyond the Beaches media campaign will be developed in cooperation with the Sarasota Convention and<br />

Visitors Bureau. This campaign, scheduled to launch March 2012, will be an expansion of previous years' <strong>Water</strong> Opportunities<br />

Week. For three months, it will promote nature-based events and activities for families to learn about natural systems and<br />

watershed protection. Mandated <strong>District</strong>wide budget reductions have required staff to address funding limitations and to ensure<br />

that education funding maintains its appropriate proportion of the overall <strong>District</strong> budget. In light of these new budget realities, the<br />

project's budget has been reduced 25% from previous years' funding. The program is projected to reach 145,920 residents at a<br />

cost to the <strong>District</strong> of $6 per contact hour and $.30 per person reached.<br />

47

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