Southern Region - Southwest Florida Water Management District
Southern Region - Southwest Florida Water Management District
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 />
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 50<br />
0<br />
50<br />
020 Peace River Basin 3,300 0 0 0<br />
0<br />
3,300<br />
021 Manasota Basin 270,826 (4,006) 47,232 45,000<br />
0 359,052<br />
Project Funds Not Budgeted by the<br />
<strong>District</strong><br />
Science and Environment Council<br />
of Sarasota County<br />
Critical Project Milestones<br />
FY2008 Budgeted Funds<br />
279,000 0 45,000 45,000<br />
0 369,000<br />
Projected<br />
Amended<br />
Actual<br />
Initiate purchase order 10/01/2007 01/14/2007 01/14/2007<br />
Indoor educational kiosk panels complete 10/15/2008 10/15/2008<br />
Outdoor interpretive signs complete 10/15/2008 10/15/2008<br />
Educational brochures complete 10/15/2008 10/15/2008<br />
<strong>Water</strong>shed Awareness Week talk-back boards 10/31/2008 11/28/2008 11/07/2008<br />
<strong>Water</strong>shed Awareness Week 10/31/2008 11/28/2008 11/07/2008<br />
FY2009 Budgeted Funds<br />
Initiate purchase order 10/01/2008 02/27/2009 02/27/2009<br />
Decision-makers workshop 09/30/2009 06/05/2009<br />
Brochure complete 09/30/2009 09/30/2009<br />
Outdoor interpretive signs installed 09/30/2009 09/30/2009<br />
Mobile messages complete 09/30/2009 07/31/2009<br />
<strong>Water</strong>shed Awareness Week 10/30/2009 10/30/2009 10/30/2009<br />
<strong>Water</strong>shed Awareness Week talk-back boards 10/30/2009<br />
Project close 10/30/2009 10/30/2009<br />
FY2010 Budgeted Funds<br />
Initiate purchase order 10/01/2009 11/30/2009 11/30/2009<br />
Decision-makers workshop complete 06/30/2010 06/30/2010<br />
Video complete 09/30/2010 06/30/2010 06/30/2010<br />
<strong>Water</strong>shed Awareness Week 10/25/2010 10/25/2010<br />
Project close 10/31/2010 12/31/2010 12/31/2010<br />
FY2011 Budgeted funds<br />
Initiate purchase order 10/29/2010 12/02/2010 12/02/2010<br />
Decision-makers workshop 06/30/2011 11/03/2011 11/03/2011<br />
Six short videos complete 09/01/2011 01/20/2012 01/20/2012<br />
Five mobile phone messages complete 09/01/2011 09/01/2011<br />
<strong>Water</strong>shed Awareness Week 11/30/2011 11/18/2011<br />
Project close 12/30/2011 01/31/2012<br />
FY2012 Budgeted funds<br />
Initiate purchase order 11/30/2011 01/12/2012 01/12/2012<br />
<strong>Water</strong>shed awareness event series complete 05/31/2012<br />
Mobile phone messages and smart phone application<br />
07/31/2012<br />
complete<br />
Evaluation complete 09/28/2012<br />
Project close 09/28/2012<br />
Status As Of February 08, 2012<br />
Total<br />
$731,402<br />
48
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