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

W394
FELTS Preserve Restoration
Prior
FY 2009 FY2010
Funding Funding Funding
District Budgeted - Ad Valorem Based
Revenue
021 Manasota Basin 34,593 9,275 9,885
0 53,753
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 34,594 9,274
0
0 43,868
WMLTF (SWIM) - Prior Year Funds 0 0 885
0
885
Project Funds Not Budgeted by the
District
Manatee County Audubon Society 23,800 14,350 9,000
0 47,150
National Fish and Wildlife Foundation 10,000 0
0
0 10,000
Other 33,200 16,400 9,000
0 58,600
USFWS 12,000 0
0
0 12,000
Total:
Future
Funding
Total
Funding
$226,256
Critical Project Milestones Projected Amended Actual
1. Consultant Agreement Development and Execution
Scope of Work Developed 8/24/09 8/18/09
Scope sent to finance for Purchase Order 8/31/09
2. Project Tasks
Plantings 8/28/10
Maintenance 9/5/10
3. Close Out
Final Report and Invoice 9/6/10
3. Contract Termination
Project Completion 9/27/10
Status As Of: June 17, 2009
In December 2008, Manatee County Audubon provided a revised scope of work for FY2009. The purchase order for the
approved FY2009 scope has been issued. The Manatee County Audobon Society was advised to mail in any invoices but
none have been received at this time. The Manatee County Audubon has been performing monthly exotic removal. The
District has received the FY2010 scope of work and is currently working on developing the purchase order.
021 - Manasota Basin 54