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

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W554<br />

(Completed) Report and Summary Analysis of Water Quality<br />

Conditions for Peace and Myakka rivers<br />

Critical Project Milestones Projected Amended Actual<br />

1. Critical Project Milestones<br />

Issued Purchase Order 12/31/06 5/11/07 5/<strong>10</strong>/07<br />

Notice to Proceed 12/31/06 5/11/07<br />

Project Kick Off <strong>Meeting</strong> 5/11/07 5/11/07<br />

First Progress Report 8/31/07 6/30/07<br />

Second Progress Report 9/30/07 12/17/07<br />

Third Progress Report <strong>10</strong>/31/07 3/31/08 3/31/08<br />

Fourth Progress Report and Final Report 12/15/07 3/31/08 3/31/08<br />

Final Report 12/31/07 3/31/08 3/31/08<br />

1. Critical Project Milestones<br />

Acceptance of Final Report 4/30/08 1/30/09 5/26/09<br />

Status As Of: September 01, 2009<br />

A three month no cost time extension through 03/31/2008 was approved to finish the review and editing process of the<br />

draft and final reports. Due to the highly technical nature of the document and numerous calculations, longer review and<br />

revision times were needed to ensure all data, interpretations, and conclusions contained within the document are<br />

accurate. The final draft document review was completed by District staff and changes to the document are being<br />

completed. A final draft was received by the District in January 2009, District staff responded with a second round of<br />

comments. A final report was submitted May 20, 2009 and accepted by the District May 26,2009. The final invoice has<br />

been paid and the purchase order closed. Project records have been sent to Contracts.<br />

020 - Peace River Basin 58

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