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

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N063<br />

Chain of Lakes Natural Resource Center Education Program<br />

Project Type Cooperative Funding<br />

AOR(s)<br />

Water Supply, Flood Protection, Water Quality, Natural Systems<br />

Basin(s) Peace River<br />

Cooperator(s)<br />

Winter Haven<br />

Project Manager ROE, MELISSA<br />

Task Manager(s)<br />

Status Ongoing<br />

Description<br />

This Cooperative Funding Initiative (CFI) project proposes to provide environmental education, programs, workshops<br />

and demonstrations to educate citizens about watersheds, water quality, water conservation, flood protection, natural<br />

systems and sustainability. The Chain of Lakes Natural Resource Center is adjacent to Lake Hartridge Nature Park<br />

and Lake Hartridge, the northernmost lake on the Southern Chain of Lakes in Winter Haven. Program participants will<br />

be encouraged to take action in their homes, schools, churches and workplaces to help protect the watershed and<br />

conserve water. Behavior change resulting from the programs will be measured by surveys and observation. The<br />

program proposal is phased over three years. In FY2009, Phase I consisted of planning and design of a<br />

LEED-certified center, which includes water conservation devices and fixtures to be used as part of visitors'<br />

education and design of Florida-friendly demonstration gardens. In FY20<strong>10</strong>, Phase 2 will include design, fabrication<br />

and installation of the watershed exhibit and the design of interpretive signs. In FY2011, Phase 3 proposes to include<br />

the installation of the Florida-friendly demonstration gardens and interpretive signage, development and<br />

implementation of various Florida-Friendly LandscapingTM workshops and the publishing and printing of education<br />

materials. By the time the three phases are complete, the cooperator estimates reaching 33,000 people per year. The<br />

building, gardens and other components will act as models of sustainable behavior, especially water conservation for<br />

the center's visitors. Upon completion of the project, measurement will consist of pre- and posttests of workshop<br />

participants to gauge their increase in knowledge of Florida-friendly landscaping principles and water resources<br />

protection.<br />

Benefits<br />

This project enhances the outreach of the District's Peace River watershed protection and water conservation<br />

education efforts. Programs will be housed in the new building (building construction is not part of this proposal), which<br />

will serve as a model for green building practices and state-of-the-art water conservation devices. In addition, the<br />

center will highlight the environmental benefits of Florida-friendly landscaping. The project will target behavior change<br />

by incorporating elements of community-based social marketing and includes evaluation. District publications will also<br />

be made available to visitors.<br />

Costs<br />

The total cost of Phase 2 (FY20<strong>10</strong>) is $550,500 with the District contributing $55,500 (Peace River). The project<br />

proposal is phased over three years: Phase 1 (FY2009) was $46,499 and included the planning and design of the<br />

center and design of Florida-friendly demonstration gardens; Phase 2 (FY20<strong>10</strong>) is $55,500 and includes design,<br />

fabrication and installation of the watershed exhibit and design of interpretive signs; Phase 3 (FY2011) is proposed to<br />

be $76,750 and will include installation of Florida-friendly demonstration gardens and interpretive signage,<br />

development and implementation of various Florida-friendly landscaping workshops and publishing and printing of<br />

educational materials. The District's total cost for the three phases is proposed to be $178,749. The program is<br />

projected to reach 33,000 residents annually at a cost to the District of $5.42 per person. The budget lines below<br />

include costs for staff to manage the project.<br />

Additional Information<br />

The District has supported this project since FY2009.<br />

020 - Peace River Basin 326

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