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

B277
Florida Water Star Gold Certification
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 0 0 52,340 51,224
0 103,564
011 Alafia River Basin 0 0 4,561 4,992
0 9,553
013 Hillsborough River Basin 0 0 8,561 14,000
0 22,561
014 Northwest Hillsborough Basin 0 0 5,061
0
0 5,061
015 Coastal Rivers Basin 0 0 5,561 5,959
0 11,520
016 Pinellas-Anclote River Basin 0 0 14,061 12,738
0 26,799
019 Withlacoochee River Basin 0 0 5,561 4,989
0 10,550
020 Peace River Basin 0 0 10,061 9,651
0 19,712
021 Manasota Basin 0 0 9,061 8,870
0 17,931
Total:
Future
Funding
Total
Funding
$227,251
Critical Project Milestones Projected Amended Actual
FY2009
Request for quotes issued 10/15/08 10/15/08
Purchase order/scope of work created 11/15/08 11/12/08
First task report 11/30/08 11/30/08
Second task report 12/30/08 12/30/08
FWS/FWSG certifier training 1/16/09 1/16/09
Third task report 1/30/09 1/30/09
Fourth task report 2/27/09 2/27/09
First home kick-off event 3/25/09 3/25/09
Fifth task report 3/31/09 3/31/09
Second house certified 4/17/09 4/17/09
Sixth task report 4/30/09 5/4/09 5/4/09
Seventh task report 5/29/09 5/29/09
Eighth task report 6/30/09 6/30/09
Ninth task report 7/31/09 7/31/09
Third house certified 8/18/09 8/18/09
Tenth task report 8/31/09 8/31/09
Eleventh task report 9/30/09
Twelfth task report 10/30/09
Project complete 10/31/09
FY2010
First task report 11/5/09
Second task report 12/4/09
Third task report 1/5/10
Fourth task report 2/5/10
Fifth task report 3/5/10
Sixth task report 4/5/10
Seventh task report 5/5/10
Eighth task report 6/4/10
Ninth task report 7/5/10
Tenth task report 8/5/10
Eleventh task report 9/6/10
Twelfth task report 10/5/10
Status As Of: September 01, 2009
On March 25, 2009, a model home in the Glencairn Cottages community in Dunedin (Pinellas County) was the setting for
021 - Manasota Basin 177