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

N046
Great Explorations Water Planet Pinellas
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 0 0 2,902
0
0 2,902
013 Hillsborough River Basin 0 0 6,346
0
0 6,346
014 Northwest Hillsborough Basin 0 0 3,427
0
0 3,427
015 Coastal Rivers Basin 0 0 2,887
0
0 2,887
016 Pinellas-Anclote River Basin 0 0 61,127
0
0 61,127
019 Withlacoochee River Basin 0 0 1,123
0
0 1,123
021 Manasota Basin 0 0 2,452
0
0 2,452
Project Funds Not Budgeted by the
District
Great Explorations 0 0 75,000
0 75,000 150,000
Total:
Future
Funding
Total
Funding
$230,264
Critical Project Milestones Projected Amended Actual
Purchase order opened 11/10/08 4/20/09
First task report due 3/31/09
Second task report due 6/30/09
Third task report due 9/15/09
Final report received by the District 9/30/09 11/30/09
Status As Of: April 23, 2009
The Project manager contacted the cooperator on January 30, 2009 and provided a copy of the Accelerate Florida letter.
The project is not on track for completion as proposed by the cooperator. District was informed on March 13 that the
museum's Executive Director has resigned. On March 26, the cooperator requested to withdraw the FY2009 project due
to changes in leadership and economic constraints.
021 - Manasota Basin 331