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

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B240<br />

Reducing Water Consumption in Polyethylene-Mulched Tomato and<br />

Pepper Fields after Methyl Bromide Pha<br />

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

Funding Transfers Funding Funding<br />

District Budgeted - Ad Valorem Based<br />

Revenue<br />

67,000 0 33,500<br />

0<br />

011 Alafia River Basin 0 <strong>10</strong>0,500<br />

020 Peace River Basin 11,000 0 5,500<br />

0<br />

0 16,500<br />

0<strong>21</strong> Manasota Basin 22,000 0 11,000<br />

0<br />

0 33,000<br />

Total:<br />

Future<br />

Funding<br />

Total<br />

Funding<br />

$150,000<br />

Critical Project Milestones Projected Amended Actual<br />

Agreement to Contracts 8/1/06 8/26/06<br />

Agreement to Cooperator 11/1/06 <strong>10</strong>/1/06<br />

District Executes Agreement 12/1/06 11/1/06<br />

Notice to Proceed 1/1/07 11/1/06<br />

Basin Board Notification 2/1/07 11/1/06<br />

Governing Board Notification 2/1/07 11/1/06<br />

Year 1. Data Collection 12/1/07 12/1/07<br />

Year 2. Data Collection 12/1/08 11/30/08<br />

Completion Report - Estimated 6/1/09 6/30/<strong>10</strong><br />

Project Ends <strong>10</strong>/31/09 11/30/<strong>10</strong><br />

Year 3. Data Collection 12/1/09 1/1/<strong>10</strong><br />

Status As Of: August 27, 2009<br />

8/15/2006 - Agreement to Contracts. <strong>10</strong>/12/2006 - Agreement is being reviewed by Legal. 11/8/2006 - Sent notice to<br />

proceed. 12/4/2006 - Field preparation. 2/28/2007 - Data collection project continuing as planned. 5/1/2007 - Data<br />

collection project continuing as planned. 7/6/2007 - Dormant for summer. 8/31/2007 - Reviewed task completion report.<br />

Project continuing as designed. 11/1/2007- Data collection project continuing as planned. 1/2/2008 - Field preparation for<br />

next season. 2/29/2008 - Data collection continuing as planned. 5/1/2008 - Data collection continuing as planned.<br />

7/1/2008 - Dormant for summer. 9/1/2009 Field preparation for new season. 11/1/2008 - Data collection, project<br />

continuing as planned. 12/1/2008 - Data collection, project continuing as planned 2/23/09 - Execute no cost time<br />

extension. 4/20/2009 - Data collection, project continuing as planned 6/<strong>10</strong>/2009 - Project dormant for summer. 9/1/2009 -<br />

Starting last season.<br />

020 - Peace River Basin 111

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