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

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B239<br />

Determine Water Requirements For Genetically Altered Lantana<br />

Camara Nursery and Landscape Plants<br />

Prior<br />

Funding<br />

Cumulative FY 2009 FY20<strong>10</strong><br />

Transfers Funding Funding<br />

District Budgeted - Ad Valorem Based<br />

Revenue<br />

011 Alafia River Basin 14,700 0 7,315<br />

0<br />

0 22,015<br />

013 Hillsborough River Basin 18,700 0 9,3<strong>10</strong><br />

0<br />

0 28,0<strong>10</strong><br />

020 Peace River Basin 18,700 0 9,3<strong>10</strong><br />

0<br />

0 28,0<strong>10</strong><br />

0<strong>21</strong> Manasota Basin 14,700 0 7,315<br />

0<br />

0 22,015<br />

Project Funds Not Budgeted by the<br />

District<br />

FNGLA 12,890 0 0<br />

0<br />

0 12,890<br />

Total:<br />

Future<br />

Funding<br />

Total<br />

Funding<br />

$112,940<br />

Critical Project Milestones Projected Amended Actual<br />

Agreement to Contracts 8/1/06 8/1/06<br />

Agreement to Cooperator 11/1/06 <strong>10</strong>/1/06<br />

District Executes Agreement 12/1/06 11/1/06<br />

Notice to Proceed 1/1/07 11/1/06<br />

Basin Board Notification 2/1/07 11/1/06<br />

Governing Board Notification 2/1/07 11/1/06<br />

Year 1. Data Collection 12/1/07 12/1/07<br />

Year 2. Data Collection 12/1/08 11/30/08<br />

Year 3. Data Collection 12/1/09<br />

Completion Report <strong>10</strong>/1/<strong>10</strong><br />

Project Ends 1/31/11<br />

Status As Of: August 27, 2009<br />

8/15/2006 - Agreement to Contracts. <strong>10</strong>/12/2006 - Agreement sent to cooperator for review and execution. 11/2/2006 -<br />

Cooperator executes agreement. 11/8/2006 - NOP sent to cooperator. 12/4/2006 - Reviewed task report. 2/28/2007 -<br />

Project continuing as planned. 5/1/2007 - Reviewed task report, project continuing as planned. 7/6/2007 - Site visit<br />

project continuing as planned. 8/31/2007 - Reviewed task report, project continuing as planned. 11/1/2007 - Data<br />

collection continuing as planned 1/2/2008 - Reviewed task completion report, project continuing as designed. 2/29/2008 -<br />

Data collection continuing as planned. 5/1/2008 - Data collection continuing as planned. 7/1/2008 - Review task report,<br />

project continuing as planned. 9/1/2008 - Data collection continuing as planned. 11/1/2008 - Data collection continuing as<br />

planned. 12/17/2008 - Data collection continuing as planned. 3/6/2009 - Data collection, project continuing as planned.<br />

4/20/2009 - Data collection, project continuing as planned. 6/<strong>10</strong>/2009 - Modified scope of work to reduce irrigation<br />

application rates. 9/1/2009 - Data collection, project continuing as planned.<br />

0<strong>21</strong> - Manasota Basin 148

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