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

N014
The Florida Aquarium Watershed Education Initiative
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
011 Alafia River Basin 0 0 6,025 5,951
0 11,976
013 Hillsborough River Basin 0 0 6,026 11,463
0 17,489
014 Northwest Hillsborough Basin 0 0 6,025
0
0 6,025
015 Coastal Rivers Basin 0 0 1,806 1,885
0 3,691
016 Pinellas-Anclote River Basin 0 0 1,808 1,886
0 3,694
019 Withlacoochee River Basin 0 0 1,906 1,886
0 3,792
020 Peace River Basin 0 0 1,807 1,885
0 3,692
021 Manasota Basin 0 0 1,807 1,885
0 3,692
Project Funds Not Budgeted by the
District
The Florida Aquarium, Inc. 12,700 0 21,750 22,570
0 57,020
Total:
Future
Funding
Total
Funding
$111,071
Critical Project Milestones Projected Amended Actual
FY2009 Budgeted Funds
Open purchase order 11/3/08 1/5/09
Program components completed 9/15/09 9/30/09
Final report received by the District 9/30/09 10/15/09
FY2010 Budgeted Funds
Inititate purchase order 10/1/09
Program components completed 9/15/10
Final report and invoice received by the District 9/30/10
Status As Of: August 26, 2009
SEAS teacher workshops are scheduled for September 12 and 26. The September 12 workshop has 12 teachers
currently registered; 21 teachers from Hillsborough and Pinellas counties are currently registered for the September 26
workshop. Both workshops are expected to fill to capacity. The Art-O-Fishal Fun Summer Camp sessions were held
June 15-19, June 22-26, July 6-10 and July 13-17. A total of 78 students participated. The Florida Aquarium worked with
Metropolitan Ministries, United Way Agencies, Hillsborough Kids Inc. and Hillsborough County Schools to recruit student
participants. Cooperator has been notified of approval of FY2010 funding and District staff is working with cooperator to
develop a scope of work for the FY2010 project. ACTION-TO-DATE: On time.
020 - Peace River Basin 323