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

N063
Chain of Lakes Natural Resource Center Education Program
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
020 Peace River Basin 0 0 47,275 56,234 76,750 180,259
Project Funds Not Budgeted by the
District
City of Winter Haven 0 0 86,001 495,000 510,000 1,091,001
Total:
Future
Funding
Total
Funding
$1,271,260
Critical Project Milestones Projected Amended Actual
FY2009
PO opened 11/7/08 1/12/09 1/12/09
Task 1 - Draft garden plans and cistern design 5/31/09 6/1/09
Task 2 - Final plans / Project complete 9/30/09
FY2010
Task 1 - Design interpretive signage and watershed/freshwater lakes exhibit 3/31/10
Task 2 - Construction and installation of watershed/freshwater lakes exhibit 9/30/10
PO opened 11/30/10
Status As Of: August 24, 2009
On June 1, 2009, the advisory committee met and reviewed the draft plans and provided comments. This meeting
fulfilled the criteria of the first task. The next meeting will take place in September when plans for the center are
complete. ACTION TO DATE: On time.
020 - Peace River Basin 327