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

B265
Optimizing Irrigation For Shade Tree Production
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 0 0 0 20,969
0 20,969
011 Alafia River Basin 0 0 4,103
0
0 4,103
013 Hillsborough River Basin 0 0 5,010
0
0 5,010
019 Withlacoochee River Basin 0 0 2,595
0
0 2,595
020 Peace River Basin 0 0 5,158
0
0 5,158
021 Manasota Basin 0 0 4,103
0
0 4,103
Total:
Future
Funding
Total
Funding
$41,938
Critical Project Milestones Projected Amended Actual
Develop Agreement 10/17/08 10/6/08
Notice To Proceed 1/2/09 1/30/09
Year I Data Collection 12/31/10
Year 2 Data Collection 12/31/11
Year 3 Data Collection 12/31/12
Completion Report 5/31/14
Agreement Ends 8/31/14
Status As Of: September 23, 2009
11/1/2008 - Contract sent to IFAS. 12/17/2008 - Waiting for University to return executed Agreement. 4/20/2009 - Data
Collection continuing as planned. 6/10/2009 - Reviewed task completion report. 9/1/2009 - Tree growth is behind, will
need to modify project deliverable dates. 9/23/2009 - First Amendment processed to extend deliverable timeframes.
020 - Peace River Basin 136