MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

W030
Tampa Bay Watch Field Trip Program
Prior
FY 2009 FY2010
Funding Funding Funding
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 0 15,015 29,570
0 44,585
013 Hillsborough River Basin 0 7,507 29,570
0 37,077
014 Northwest Hillsborough Basin 0 7,507
0
0 7,507
016 Pinellas-Anclote River Basin 76,963 37,536 74,404
0 188,903
021 Manasota Basin 0 7,508 14,785
0 22,293
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 76,962 75,071
0
0 152,033
WMLTF (SWIM) - Prior Year Funds 0 0 479
0
479
Project Funds Not Budgeted by the
District
Tampa Bay Watch 186,950 148,740 159,650
0 495,340
Total:
Future
Funding
Total
Funding
$948,217
Critical Project Milestones Projected Amended Actual
FY2009 Budgeted Funds
Purchase order opened 10/27/08 10/31/08
Field trips and teacher training completed 8/30/09 8/30/09
Final report and invoice due to District 9/30/09
FY2010 Budgeted Funds
Initiate purchase order 10/1/09
Field trips and teacher training completed 8/31/10
Final report and invoice due to District 9/30/10
Status As Of: September 10, 2009
The cooperator has completed 300 field trips, including on-site Estuary EDventures, off-site field trips (Bay Grasses in
Classes) and summer camps. In addition, 11 community ecotours, 9 outreach sessions, 3 community plantings and 1
large (100+) community saltmarsh planting have been completed. Teacher workshops occurred on July 30 and 31.
Three issues of the student newsletter have been completed. Project manager is awaiting final report and invoice.
Cooperator has been notified of approval of FY2010 funding and District staff is working with cooperator to develop a
scope of work for the FY2010 project. ACTION-TO-DATE: On-time.
021 - Manasota Basin 38