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

L520
Around the Bend Nature Tours Manatee/Sarasota
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 17,900 0 0
0
0 17,900
021 Manasota Basin 46,925 0 28,930 28,886
0 104,741
Project Funds Not Budgeted by the
District
Around the Bend Nature Tours 1,900 0 1,750 3,450
0 7,100
Braden River Middle School 2,000 0 0
0
0 2,000
FL Division of Historical Resources 0 0 0 30,500
0 30,500
Manatee County Conservation Lands 4,500 0 0
0
0 4,500
Pinellas County Environmental Fund 23,650 0 24,900
0
0 48,550
Sarasota Bay Estuary Program 29,000 0 14,500 14,500
0 58,000
Total:
Future
Funding
Total
Funding
$273,291
Critical Project Milestones Projected Amended Actual
FY2009 Budgeted Funds
Purchase order opened 10/27/08 10/31/08
Field trips end 9/1/09 6/2/09
Final report due to District 9/30/09 6/12/09
FY2010 Budgeted Funds
Initiate purchase order 10/1/09
Field trips end 9/1/10
Final report and invoice due to District 9/30/10
Status As Of: September 10, 2009
The FY2009 final report has been completed and final invoice has been paid. 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 285