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

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W555<br />

Evaluating the Effects of Restoration on Estuarine Fishes<br />

Prior<br />

FY 2009 FY20<strong>10</strong><br />

Funding Funding Funding<br />

District Budgeted - Ad Valorem Based<br />

Revenue<br />

020 Peace River Basin 33,748 23,325 475<br />

0 57,548<br />

District Budgeted - Outside Revenue<br />

State Trust Funds (SWIM) 33,746 23,325<br />

0<br />

0 57,071<br />

WMLTF (SWIM) - Prior Year Funds 0 0 475<br />

0<br />

475<br />

Project Funds Not Budgeted by the<br />

District<br />

Mote Marine Laboratory 487,500 0<br />

0<br />

0 487,500<br />

Total:<br />

Future<br />

Funding<br />

Total<br />

Funding<br />

$602,594<br />

Critical Project Milestones Projected Amended Actual<br />

Critical Project Milestones<br />

Issue Notice to Proceed 12/31/06 12/30/06<br />

Sampling Commences 1/2/07 <strong>10</strong>/1/06<br />

Final Report 12/1/07 1/2/08<br />

Contract Expiration 12/31/07 12/31/07<br />

Status As Of: August 25, 2009<br />

This project is being administered through a purchase order. The first quarter of sampling began in October 2008 and<br />

the fourth quarter of sampling has begun. A final report will be submitted in October 2009, after all sampling has been<br />

completed.<br />

020 - Peace River Basin 60

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