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

B257
Reducing Nursery and Landscape Water Use by Genetically Altering
Nandina Plants
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 0 0 0 25,000
0 25,000
011 Alafia River Basin 5,500 0 5,500
0
0 11,000
013 Hillsborough River Basin 7,000 0 7,000
0
0 14,000
020 Peace River Basin 7,000 0 7,000
0
0 14,000
021 Manasota Basin 5,500 0 5,500
0
0 11,000
Total:
Future
Funding
Total
Funding
$75,000
Critical Project Milestones Projected Amended Actual
Agreement to Contracts 8/31/07 8/1/07
Agreement to Cooperator 9/15/07 9/27/07
District Executes Agr. 11/30/07 11/30/07
District Issues NTP 1/5/08 11/16/07
Basin Board Notification 1/31/08 1/31/08
Data Collection Yr. 1 12/31/08 12/18/08
Data Collection Yr. 2 12/31/09
Data Collection Yr. 3. 12/31/10
Completion Report 10/31/12
Agreement Ends 5/31/13
Status As Of: August 27, 2009
8/31/2007 - Waiting for final scope of work. 11/1/2007 - Agreement mailed to IFAS. 11/16/2007 - NTP mailed to IFAS
1/2/2008 - Mobilizing equipment to start project. 3/7/2008 - Data collection project continuing as planned. 5/1//2008 -
Data collection project continuing as planned. 7/1//2008 - Data collection project continuing as planned. 9/1/2008 - Data
collection project continuing as planned. 11/1/2008 - Data collection project continuing as planned. 12/17/2008 -
Reviewed task completion reports, project continuing as planned. 3/6/2009 - Data collection project continuing as
planned. 4/20/2009 - Reviewed task report. 6/10/2009 - Data collection project continuing as planned. 9/1/2009 - Data
collection project continuing as planned.
020 - Peace River Basin 128