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2013 Workplan & Budget - Southwest Florida Regional Planning ...

2013 Workplan & Budget - Southwest Florida Regional Planning ...

2013 Workplan & Budget - Southwest Florida Regional Planning

20 13 WORK PLAN & BUDGET

  • Page 2: Mission 2 MESSAGE To work together
  • Page 6: 6 6 The time has come to re-evaluat
  • Page 10: 10 10 10 “Whether you prevail or
  • Page 14: 14 14 Outstanding service will be p
  • Page 18: $546,128 AWARDED GRANTS BREAKDOWN O
  • Page 22: 22 22 22 22 CHNEP Charlotte Harbor
  • Page 26: 2013 GOALS: Transition, Align, Expl
  • Page 30: 30 budget reports BUDGET JULY 19, 2
  • Page 34: Southwest Florida Regional Planning
  • Page 38: Southwest Florida Regional Planning
  • Page 42: Southwest Florida Regional Planning
  • Page 46: Appendix A October 1, 2012 1-Oct-12
  • Page 50: Appendix B Budget 2013 Health Insur
  • Page 54:

    Appendix C Budget 2013 Consultant F

  • Page 58:

    Grant/Project Title III/HMEP Broadb

  • Page 62:

    Appendix E Budget 2013 Supplies and

  • Page 66:

    Grant/Project-Postage Amount Title

  • Page 70:

    Appendix G Budget 2013 Insurances E

  • Page 74:

    Licenses Annual Cost Total Peachtre

  • Page 78:

    Appendix I Budget 2013 Organization

  • Page 82:

    Appendix J Budget 2013 Professional

  • Page 86:

    Appendix K Budget 2013 Meeting/Even

  • Page 90:

    Appendix L Budget 2013 Capital Outl

  • Page 94:

    FISCAL YEAR 2013 WORKPLAN & Fiscal

  • Page 98:

    Charlotte Harbor National Estuary P

  • Page 102:

    GLOSSARY OF ACRONYMS BMAP BMP CAC C

  • Page 106:

    Summary of Program Accomplishments

  • Page 110:

    about the environmental effects and

  • Page 114:

    Estuaries Day, Every Day celebratio

  • Page 118:

    An evaluation of the performance of

  • Page 122:

    Workplan Projects for FY12 and FY13

  • Page 126:

    1.2 General Administration and Supp

  • Page 130:

    Task 2: Public Outreach Public outr

  • Page 134:

    2.2 Events/Outreach Objective: To p

  • Page 138:

    2.4 Micro-Grants Objective: To prov

  • Page 142:

    3.1 Research Coordination Objective

  • Page 146:

    Task 4: Restoration Restoration is

  • Page 150:

    4.2 Everglades Restoration Objectiv

  • Page 154:

    Task 5: Advocacy and Legislative Ac

  • Page 158:

    5.2 Advocacy and Review Procedures

  • Page 162:

    Table 2: Ongoing Technical Projects

  • Page 166:

    During the Science at Sea and Shore

  • Page 170:

    materials. The CHNEP is providing $

  • Page 174:

    To prepare cost estimate targets, s

  • Page 178:

    *CHNEP Federal State Local Private/

  • Page 182:

    Table 7: Total Leveraged (October 1

  • Page 186:

    FY13 Travel Documentation Travel fu

  • Page 190:

    Table 10: Charlotte Harbor NEP FY12

  • Page 194:

    FY13 Budget As in previous years, t

  • Page 198:

    Table 17: FY13 Workplan Budget Task

  • Page 202:

    Table 22: Summary Technical Project

  • Page 206:

    1926 Victoria Avenue Fort Myers, FL

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