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

N181
Science Curriculum Enhancement Program
District Budgeted - Ad Valorem Based
Revenue
021 Manasota Basin 0 0 0 33,400
0 33,400
Project Funds Not Budgeted by the
District
Science & Environmental Council of
Sarasota (SEC)
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
0 0 0 33,400
Total:
Future
Funding
0
Total
Funding
33,400
$66,800
Critical Project Milestones Projected Amended Actual
FY2010 Budgeted Funds
Initiate purchase order 10/1/09
Final report and invoice due to District 11/20/09
Complete lesson plans, activities for pre-visits and field trips 1/29/10
Promote field trip packages to teachers 2/26/10
Schedule field trips 2/26/10
Teacher workshop 3/15/10
Conduct pre-visits and field trips 5/28/10
Student and teacher assessments 5/28/10
Evaluate and refine program 8/16/10
Conduct pre-visits and field trips 10/29/10
Evaluate program 10/29/10
Student and teacher assessments 10/29/10
Status As Of: September 10, 2009
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 357