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

W507
CHEC Peace River Watershed Education
Prior
FY 2009 FY2010
Funding Funding Funding
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 22,949 18,439 15,247
0 56,635
District Budgeted - Outside Revenue
State Trust Funds (SWIM) 22,949 18,438
0
0 41,387
WMLTF (SWIM) - Prior Year Funds 0 0 15,246
0 15,246
Project Funds Not Budgeted by the
District
Charlotte Harbor Environmental Center 43,176 37,198 30,000
0 110,374
Total:
Future
Funding
Total
Funding
$223,642
Critical Project Milestones Projected Amended Actual
FY2008 Budgeted Funds
Initiate purchase order 10/1/07 10/31/07 10/31/07
First task report due 12/31/07 12/31/07
Second task report due 3/31/08 3/31/08
Third task report due 6/30/08 6/30/08
Fourth task report due 9/16/08 11/14/08 12/14/08
Project close 11/14/08 1/30/09 1/30/09
FY2009 Budgeted Funds
Initiate purchase order 10/1/08 11/15/08 11/13/08
First task report due 12/31/08 1/30/09 1/30/09
Second task report due 3/30/09 4/30/09
Third task report due 6/30/09 6/30/09
Fourth task report due 8/16/09 8/16/09
Final report and project close 11/13/09
FY2010 Budgeted Funds
Initiate purchase order 10/1/09
First task report 12/31/09
Second task report 3/30/10
Third task report 6/30/10
Fourth task report 9/16/10
Project close 9/30/10
Status As Of: August 19, 2009
The cooperator held a two-hour volunteer water monitoring training session for four volunteers; conducted its first water
quality monitoring event and five speaking engagements, reaching more than 120 participants; reprinted and distributed
500 "Keeping the Peace" booklets; attended four community events (reaching 875); completed one upriver bus tour and
one downriver bus tour (reaching more than 30 participants). ACTION TO DATE: On time.
020 - Peace River Basin 40