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[]
[null,"Vision",null,null,"A Clean Water Environment for Florida’s Future Generations",null,"Primary Association Strategic Goal \nSupported by this Committee:","Promote Sound Public Policy",null,null,null,1,{"$f":"'2014-2015 Business Plan'!$W3","v":"Promote Water Environment Quality in Florida"},{"$f":"IF(O2=\"\",\"\",L2)","v":""},{"$f":"IF(ISERROR(VLOOKUP(M2,Goals,1,FALSE)),M2,\"\")","v":""},{"$f":"IF(O2=\"\",\"\",COUNTA(O$2:O2)-COUNTBLANK(O$2:O2))","v":""},1,{"$f":"LOOKUP(Q2,P$2:P$5,O$2:O$5)","v":"A Growing, Well-Managed Association"}]
[null,null,"Mission",null,"Preserve and Enhance Florida’s Water Environment by Supporting and Uniting Water Quality Professionals through Public Education, Professional Development, and Promotion of Sound Science-Based Public Policy ",null,"Secondary Association \nStrategic Goals \nSupported by this Committee:","Promote Water Environment Quality in Florida",null,null,null,{"$f":"IF(OR(L2=MAX(K$2:K$5),L2=0),0,L2+1)","v":2},{"$f":"'2014-2015 Business Plan'!$W4","v":"Promote Sound Public Policy"},{"$f":"IF(O3=\"\",\"\",L3)","v":""},{"$f":"IF(ISERROR(VLOOKUP(M3,Goals,1,FALSE)),M3,\"\")","v":""},{"$f":"IF(O3=\"\",\"\",COUNTA(O$2:O3)-COUNTBLANK(O$2:O3))","v":""},{"$f":"IF(OR(Q2=MAX(P$2:P$5),Q2=0),0,Q2+1)","v":0},{"$f":"LOOKUP(Q3,P$2:P$5,O$2:O$5)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,"Professional Development",null,null,null,{"$f":"IF(OR(L3=MAX(K$2:K$5),L3=0),0,L3+1)","v":3},{"$f":"'2014-2015 Business Plan'!$W5","v":"Professional Development"},"",{"$f":"IF(ISERROR(VLOOKUP(M4,Goals,1,FALSE)),M4,\"\")","v":""},{"$f":"IF(O4=\"\",\"\",COUNTA(O$2:O4)-COUNTBLANK(O$2:O4))","v":""},{"$f":"IF(OR(Q3=MAX(P$2:P$5),Q3=0),0,Q3+1)","v":0},{"$error":"#N/A"}]
[null,null,null,null,null,null,"Possible Supporting Activities",null,null,null,null,4,{"$f":"'2014-2015 Business Plan'!$W6","v":"A Growing, Well-Managed Association"},4,{"$f":"IF(ISERROR(VLOOKUP(M5,Goals,1,FALSE)),M5,\"\")","v":"A Growing, Well-Managed Association"},{"$f":"IF(O5=\"\",\"\",COUNTA(O$2:O5)-COUNTBLANK(O$2:O5))","v":1},0,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,"count","number","activities","sanitized",null,"remaining",null,null,"sanitized 2",null,"alphabetized"]
[null,1,"Goal",null,"Promote Water Environment Quality in Florida",{"$f":"IF($E$7=GP_1,\"(PG) - \",IF($E$7=GS_1,\"(SG1) - \",IF($E$7=GS_2,\"(SG2) - \",\"\")))","v":"(SG1) - "},null,null,{"$f":"COUNTA(G$7:G7)","v":0},1,{"$f":"LOOKUP(J7,I7:I35,F7:F35) & LOOKUP(J7,I7:I35,G7:G35)","v":"(SG1) - YP Award/Stipend"},{"$f":"IF(J7>0,J7,\"\")","v":1},{"$f":"IF(J7>0,K7,\"\")","v":"(SG1) - YP Award/Stipend"},{"$f":"IF(O7=\"\",\"\",L7)","v":""},{"$f":"IF(AND(ISERROR(VLOOKUP(M7,Activities,1,FALSE)),ISERROR(VLOOKUP(M7,Activities2,1,FALSE)),ISERROR(VLOOKUP(M7,Activities3,1,FALSE))),M7,\"\")","v":""},{"$f":"IF(O7=\"\",\"\",COUNTA(O$7:O7)-COUNTBLANK(O$7:O7))","v":""},1,{"$f":"LOOKUP(Q7,P7:P35,O7:O35)","v":{"$error":"#N/A"}},{"$f":"IF(Q7>0,COUNTIF(R$7:R$35,\"<\"&R7),\"\")+1","v":30},{"$f":"+R7","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Q7,S$7:T$35,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Educate students, stakeholders, and the general public \nabout the Water Quality Profession","(SG1) - ",null,null,{"$f":"IF(G8=\"\",\"\",COUNTA(G$7:G8))","v":""},{"$f":"IF(OR(J7=MAX(I$7:I$35),J7=0),0,J7+1)","v":2},{"$f":"LOOKUP(J8,I8:I36,F8:F36) & LOOKUP(J8,I8:I36,G8:G36)","v":"(PG) - Lunch tickets for award winners (one per, for FWEA awards only, not WEF awards)"},{"$f":"IF(J8>0,J8,\"\")","v":2},{"$f":"IF(J8>0,K8,\"\")","v":"(PG) - Lunch tickets for award winners (one per, for FWEA awards only, not WEF awards)"},{"$f":"IF(O8=\"\",\"\",L8)","v":""},"",{"$f":"IF(O8=\"\",\"\",COUNTA(O$7:O8)-COUNTBLANK(O$7:O8))","v":""},{"$f":"IF(OR(Q7=MAX(P$7:P$35),Q7=0),0,Q7+1)","v":2},{"$f":"LOOKUP(Q8,P8:P36,O8:O36)","v":{"$error":"#N/A"}},{"$f":"IF(Q8>0,COUNTIF(R$7:R$35,\"<\"&R8),\"\")+1","v":30},{"$f":"+R8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Q8,S$7:T$35,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,"(SG1) - ",null,null,{"$f":"IF(G9=\"\",\"\",COUNTA(G$7:G9))","v":""},{"$f":"IF(OR(J8=MAX(I$7:I$35),J8=0),0,J8+1)","v":3},"(PG) - Awards and recognition",3,"(PG) - Awards and recognition","","",{"$f":"IF(O9=\"\",\"\",COUNTA(O$7:O9)-COUNTBLANK(O$7:O9))","v":""},3,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Strategies","Engage and Educate the Public through Charitable and Community Activity","(SG1) - ",null,null,{"$f":"IF(G10=\"\",\"\",COUNTA(G$7:G10))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O10=\"\",\"\",COUNTA(O$7:O10)-COUNTBLANK(O$7:O10))","v":""},4,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Engage Young Professionals in Association Leadership","(SG1) - ","YP Award/Stipend",null,{"$f":"IF(G11=\"\",\"\",COUNTA(G$7:G11))","v":1},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O11=\"\",\"\",COUNTA(O$7:O11)-COUNTBLANK(O$7:O11))","v":""},5,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Engage and Elevate the involvement of College Students in the Association","(SG1) - ",null,null,{"$f":"IF(G12=\"\",\"\",COUNTA(G$7:G12))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O12=\"\",\"\",COUNTA(O$7:O12)-COUNTBLANK(O$7:O12))","v":""},6,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Encourage Professionals’ Involvement in Secondary Science Education","(SG1) - ",null,null,{"$f":"IF(G13=\"\",\"\",COUNTA(G$7:G13))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O13=\"\",\"\",COUNTA(O$7:O13)-COUNTBLANK(O$7:O13))","v":""},7,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"","","","",{"$f":"IF(O14=\"\",\"\",COUNTA(O$7:O14)-COUNTBLANK(O$7:O14))","v":""},8,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,2,"Goal",null,"Promote Sound Public Policy",{"$f":"IF($E$15=GP_1,\"(PG) - \",IF($E$15=GS_1,\"(SG1) - \",IF($E$15=GS_2,\"(SG2) - \",\"\")))","v":"(PG) - "},"Lunch tickets for award winners (one per, for FWEA awards only, not WEF awards)",null,{"$f":"IF(G15=\"\",\"\",COUNTA(G$7:G15))","v":2},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O15=\"\",\"\",COUNTA(O$7:O15)-COUNTBLANK(O$7:O15))","v":""},9,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Be a United Voice to Policy Makers in matters \nrelated to Florida’s Water Environment","(PG) - ",null,null,{"$f":"IF(G16=\"\",\"\",COUNTA(G$7:G16))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O16=\"\",\"\",COUNTA(O$7:O16)-COUNTBLANK(O$7:O16))","v":""},10,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,"(PG) - ",null,null,{"$f":"IF(G17=\"\",\"\",COUNTA(G$7:G17))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O17=\"\",\"\",COUNTA(O$7:O17)-COUNTBLANK(O$7:O17))","v":""},11,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Strategies","Engage Policy Makers through the Utility Council","(PG) - ",null,null,{"$f":"IF(G18=\"\",\"\",COUNTA(G$7:G18))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O18=\"\",\"\",COUNTA(O$7:O18)-COUNTBLANK(O$7:O18))","v":""},12,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Engage like-minded organizations to maintain a consistent and unified message","(PG) - ",null,null,{"$f":"IF(G19=\"\",\"\",COUNTA(G$7:G19))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O19=\"\",\"\",COUNTA(O$7:O19)-COUNTBLANK(O$7:O19))","v":""},13,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Maintain membership value for Professionals of diverse Water Environment interests","(PG) - ","Awards and recognition",null,{"$f":"IF(G20=\"\",\"\",COUNTA(G$7:G20))","v":3},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O20=\"\",\"\",COUNTA(O$7:O20)-COUNTBLANK(O$7:O20))","v":""},14,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"","","","",{"$f":"IF(O21=\"\",\"\",COUNTA(O$7:O21)-COUNTBLANK(O$7:O21))","v":""},15,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,3,"Goal",null,"Professional Development",{"$f":"IF($E$22=GP_1,\"(PG) - \",IF($E$22=GS_1,\"(SG1) - \",IF($E$22=GS_2,\"(SG2) - \",\"\")))","v":"(SG2) - "},null,null,{"$f":"IF(G22=\"\",\"\",COUNTA(G$7:G22))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O22=\"\",\"\",COUNTA(O$7:O22)-COUNTBLANK(O$7:O22))","v":""},16,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Provide Abundant Opportunities for Professional Development that \nSet the Standard for Excellence","(SG2) - ",null,null,{"$f":"IF(G23=\"\",\"\",COUNTA(G$7:G23))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O23=\"\",\"\",COUNTA(O$7:O23)-COUNTBLANK(O$7:O23))","v":""},17,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,"(SG2) - ",null,null,{"$f":"IF(G24=\"\",\"\",COUNTA(G$7:G24))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O24=\"\",\"\",COUNTA(O$7:O24)-COUNTBLANK(O$7:O24))","v":""},18,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Strategies","Hold statewide conferences that offer broad-based industry technology transfer","(SG2) - ",null,null,{"$f":"IF(G25=\"\",\"\",COUNTA(G$7:G25))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O25=\"\",\"\",COUNTA(O$7:O25)-COUNTBLANK(O$7:O25))","v":""},19,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Provide frequent targeted local and regional seminars ","(SG2) - ",null,null,{"$f":"IF(G26=\"\",\"\",COUNTA(G$7:G26))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O26=\"\",\"\",COUNTA(O$7:O26)-COUNTBLANK(O$7:O26))","v":""},20,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Provide on-line training","(SG2) - ",null,null,{"$f":"IF(G27=\"\",\"\",COUNTA(G$7:G27))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O27=\"\",\"\",COUNTA(O$7:O27)-COUNTBLANK(O$7:O27))","v":""},21,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Consistently offer CEUs and PDHs","(SG2) - ",null,null,{"$f":"IF(G28=\"\",\"\",COUNTA(G$7:G28))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O28=\"\",\"\",COUNTA(O$7:O28)-COUNTBLANK(O$7:O28))","v":""},22,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"","","","",{"$f":"IF(O29=\"\",\"\",COUNTA(O$7:O29)-COUNTBLANK(O$7:O29))","v":""},23,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,4,"Goal",null,"A Growing, Well-Managed Association",{"$f":"IF($E$30=GP_1,\"(PG) - \",IF($E$30=GS_1,\"(SG1) - \",IF($E$30=GS_2,\"(SG2) - \",\"\")))","v":""},null,null,{"$f":"IF(G30=\"\",\"\",COUNTA(G$7:G30))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O30=\"\",\"\",COUNTA(O$7:O30)-COUNTBLANK(O$7:O30))","v":""},24,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Recruit and Retain Members, and Engage Energetic and Rising Leaders \nto Continuously Improve the Association","",null,null,{"$f":"IF(G31=\"\",\"\",COUNTA(G$7:G31))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O31=\"\",\"\",COUNTA(O$7:O31)-COUNTBLANK(O$7:O31))","v":""},25,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,"",null,null,{"$f":"IF(G32=\"\",\"\",COUNTA(G$7:G32))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O32=\"\",\"\",COUNTA(O$7:O32)-COUNTBLANK(O$7:O32))","v":""},26,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Strategies","Plan recruiting efforts to achieve annual targets","",null,null,{"$f":"IF(G33=\"\",\"\",COUNTA(G$7:G33))","v":""},{"$f":"IF(OR(J32=MAX(I$7:I$35),J32=0),0,J32+1)","v":0},{"$f":"LOOKUP(J33,I33:I61,F33:F61) & LOOKUP(J33,I33:I61,G33:G61)","v":{"$error":"#N/A"}},{"$f":"IF(J33>0,J33,\"\")","v":""},{"$f":"IF(J33>0,K33,\"\")","v":""},{"$f":"IF(O33=\"\",\"\",L33)","v":""},{"$f":"IF(AND(ISERROR(VLOOKUP(M33,Activities,1,FALSE)),ISERROR(VLOOKUP(M33,Activities2,1,FALSE)),ISERROR(VLOOKUP(M33,Activities3,1,FALSE))),M33,\"\")","v":""},{"$f":"IF(O33=\"\",\"\",COUNTA(O$7:O33)-COUNTBLANK(O$7:O33))","v":""},{"$f":"IF(OR(Q32=MAX(P$7:P$35),Q32=0),0,Q32+1)","v":27},{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Maintain a low cost-benefit ratio (high value) of membership","",null,null,{"$f":"IF(G34=\"\",\"\",COUNTA(G$7:G34))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O34=\"\",\"\",COUNTA(O$7:O34)-COUNTBLANK(O$7:O34))","v":""},28,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,"Make every decision to advance strategic goals","",null,null,{"$f":"IF(G35=\"\",\"\",COUNTA(G$7:G35))","v":""},0,{"$error":"#N/A"},"","","","",{"$f":"IF(O35=\"\",\"\",COUNTA(O$7:O35)-COUNTBLANK(O$7:O35))","v":""},29,{"$error":"#N/A"},30,{"$error":"#N/A"},{"$error":"#N/A"}]

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[]
[null,"Most Pertinent Policies & Procedures Related to Business Plan Preparation"]
[]
[null,null,"{Click here to view the Association's Complete Policies and Procedures}"]
[]
[null,"Seminars:"]
[null,null,"View Seminar planning resources on FWEA.org.  Budgets included in your Business Plan are Preliminary only.  A specific budget must be submitted to the BOD four (4) months ahead of the event date for review and approval, to ensure that the Seminar is on-track."]
[]
[null,"Student Memberships:"]
[null,null,"Local Chapters should budget for twenty $24 Student Memberships for their local University Student Chapter.  Professional Chapters should identify activities to attract student members, who should be engaged as a condition of their free Student Membership. Each Chapter is to have a line item in their budget for student memberships for $500.  Associated Faculty Advisor memberships are paid from the state FWEA budget."]
[]
[null,"Golf (Scholarship versus Non-Scholarship):"]
[null,null,"Non-charity golf events are no different than any other event.  Scholarship golf events may include non-scholarship components, such as mulligans, for which revenue may be earned for non-scholarship (i.e., general Chapter or Committee use) purposes.  Revenue & expense for these items should be listed on separate lines from Scholarship-related Activity line items."]
[]
[null,"Scholarships:"]
[null,null,"Scholarship-specific events are required to donate all proceeds to Scholarships (no net profit).  Identify the total event revenue on the Activity line.  Show 2/3 of that revenue amount as expense to the named scholarship on a separate line.  Show the remaining 1/3 of the revenue as expense to the FWEA scholarship (Norm Casey) fund on a third line. There needs to be a line item in the budget for scholarship income. Scholarship funds must be expended in the same fiscal year that they are earned (unless specific approval is granted by the Board otherwise)."]
[]
[null,"Awards:"]
[null,null,"Coordinate with Awards Committee.  Nominees for established Awards are provided to the Awards Committee by other Committees, Chapters, and Members.  Such Awards are coordinated by the Awards Committee and associated plaques are paid for by the Awards Committee.  New Awards can be planned by Committees or Chapters, and may either be internal to the Committee or Chapter (in which case costs should be budgeted for), or coordinated for a state-level award presentation through the Awards Committee.  In the latter case, coordinate with the Awards Committee so that the plaque cost can be included in their budget.  View a list of established awards at http://www.fwea.org/awards.php."]
[]
[null,"Insurance:"]
[null,null,"Contact the Treasurer.  FWEA's general liability insurance covers Board Meetings, Chapter Meetings, Seminars, Workshops, Golf Tournaments, and the Operations Challenge, but not specifically high-risk activities (e.g., water activities, skeet shooting, etc.) nor those that would involve the general public (e.g., Water Festivals).  A per-event coverage policy may be required for any event not specifically covered, and may cost up to $1,000.  The Treasurer can provide event-specific insurance cost information."]

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[]
[]
[null,null,"Name of Committee / Chapter:","Awards Committee",null,null,"Primary Association Strategic Goal \nSupported by this Committee:",null,null,null,{"$f":"IF(GP_1=\"\",\"\",GP_1)","v":"Promote Sound Public Policy"},null,null,null,null,null,null,null,null,null,null,null,"Promote Water Environment Quality in Florida",1]
[null,null,"Current Chair:","K. Kenty",null,null,"Secondary Association Strategic Goals \nSupported by this Committee:",null,null,null,1,{"$f":"IF(GS_1=\"\",\"\",GS_1)","v":"Promote Water Environment Quality in Florida"},null,null,null,null,null,null,null,null,null,null,"Promote Sound Public Policy",2]
[null,null,"Incoming Chair:","TBD",null,null,null,null,null,null,2,{"$f":"IF(GS_2=\"\",\"\",GS_2)","v":"Professional Development"},null,null,null,null,null,null,null,null,null,null,"Professional Development",3]
[null,null,"Director-At-Large:","Lisa Prieto",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A Growing, Well-Managed Association",4]
[null,"When planning an activity, be sure to consider:\n- If we've held this before, was it successful?\n- Who / how many will our topic / speaker attract?\n- Can we minimize expenses with a free venue?\n- Will the activity conflict with other events?",null,"\n- Whose help do we need? (use hyperlinks below)\n  Seminars Committtee (planning tools available)\n Continuing Education Committee (for CEUs / PDHs)\n Karen Wallace (advertising)\n ",null,null,"ASSOCIATION GOALS AND STRATEGIES"]
[null,null,null,null,null,null,1,1,1,1,2,2,2,3,3,3,3,4,4]
[null,null,null,null,null,null,"Promote Water Environment\nQuality in Florida",null,null,null,"Promote Sound\nPublic Policy",null,null,"Professional\nDevelopment",null,null,null,"A Growing, Well-Managed Assoc'n"]
[null,null,null,null,null,null,"Engage Public (Charity)","Engage YPs","Engage College Students","Secondary Education Involvement","Engage Policy Makers","Engage Like-Minded Organizations","Value for diverse interests","Statewide Conferences","Local & Regional Seminars","On-Line Training","CEUs & PDHs","Recruiting","High Value of Membership"]
[null,null,null,null,null,null,1,2,3,4,1,2,3,1,2,3,4,1,2]
[null,"Activity Description",null,"When","Budget Revenue","Budget Expense"," (Distribute 9 Points among the Strategies for each Activity.  Up to three Strategies can receive points for each Activity.)",null,null,null,null,null,null,null,null,null,null,null,null,"Comments / Notes"]
[1,"(PG) - Awards and recognition",null,"2015-04-01",0,4200,null,null,null,null,null,null,4,null,null,null,null,null,5,"This is enough for the established awards plus extra for the recognition awards that are always added, plus a contingency for new awards"]
[{"$f":"A13+1","v":2},"(SG1) - YP Award/Stipend",null,"2015-05-01",0,2000,null,7,null,null,null,null,null,null,null,null,null,1,1,"Stipend for conference/YP award"]
[{"$f":"A14+1","v":3},"(PG) - Lunch tickets for award winners (one per, for FWEA awards only, not WEF awards)",null,"2015-04-01",0,{"$f":"35*40","v":1400},null,null,null,null,null,null,2,null,null,null,null,null,7,"Assumes $35 per ticket and 40 awardees.  This has never been included in this budget before."]
[4,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[5,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[6,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[7,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[8,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[9,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[10,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[11,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[12,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[null,null,null,"Totals (this page only):",{"$f":"SUM(E13:E24)","v":0},{"$f":"SUM(F13:F24)","v":7600}]
[null,null,null,"Totals (including additional pages):",{"$f":"E25+RevP2+RevP3","v":0},{"$f":"F25+ExpP2+ExpP3","v":7600}]

{"sheet":"Activities (2)","index":3,"n_rows":25,"n_cols":20,"rows_kept":25,"cut":false,"hidden":false,"merged":[[22,1,22,2],[23,1,23,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[15,1,15,2],[5,3,5,4],[6,1,9,2],[6,3,9,5],[6,6,6,18],[8,6,8,9],[8,10,8,12],[8,13,8,16],[8,17,8,18],[11,1,11,2],[11,6,11,18],[12,1,12,2],[13,1,13,2],[14,1,14,2],[0,1,1,19],[2,3,2,4],[2,6,2,9],[2,10,2,18],[3,3,3,4],[3,6,4,9],[3,11,3,18],[4,3,4,4],[4,11,4,18]]}
[null,"2014-15 Business Plan - Page Two"]
[]
[null,null,"Name of Committee / Chapter:",{"$f":"IF(CtteName=\"\",\"\",CtteName)","v":"Awards Committee"},null,null,"Primary Association Strategic Goal \nSupported by this Committee:",null,null,null,{"$f":"IF(GP_1=\"\",\"\",GP_1)","v":"Promote Sound Public Policy"}]
[null,null,"Current Chair:",{"$f":"IF('2014-2015 Business Plan'!D4=\"\",\"\",'2014-2015 Business Plan'!D4)","v":"K. Kenty"},null,null,"Secondary Association Strategic Goals \nSupported by this Committee:",null,null,null,1,{"$f":"IF(GS_1=\"\",\"\",GS_1)","v":"Promote Water Environment Quality in Florida"}]
[null,null,"Incoming Chair:",{"$f":"IF('2014-2015 Business Plan'!D5=\"\",\"\",'2014-2015 Business Plan'!D5)","v":"TBD"},null,null,null,null,null,null,2,{"$f":"IF(GS_2=\"\",\"\",GS_2)","v":"Professional Development"}]
[null,null,"Director-At-Large:",{"$f":"IF('2014-2015 Business Plan'!D6=\"\",\"\",'2014-2015 Business Plan'!D6)","v":"Lisa Prieto"}]
[null,"When planning an activity, be sure to consider:\n- If we've held this before, was it successful?\n- Who / how many will our topic / speaker attract?\n- Can we minimize expenses with a free venue?\n- Will the activity conflict with other events?",null,"\n- Whose help do we need? (use hyperlinks below)\n  Seminars Committtee (planning tools available)\n Continuing Education Committee (for CEUs / PDHs)\n Karen Wallace (advertising)\n ",null,null,"ASSOCIATION GOALS AND STRATEGIES"]
[null,null,null,null,null,null,1,1,1,1,2,2,2,3,3,3,3,4,4]
[null,null,null,null,null,null,"Promote Water Environment\nQuality in Florida",null,null,null,"Promote Sound\nPublic Policy",null,null,"Professional\nDevelopment",null,null,null,"A Growing, Well-Managed Assoc'n"]
[null,null,null,null,null,null,"Engage Public (Charity)","Engage YPs","Engage College Students","Secondary Education Involvement","Engage Policy Makers","Engage Like-Minded Organizations","Value for diverse interests","Statewide Conferences","Local & Regional Seminars","On-Line Training","CEUs & PDHs","Recruiting","High Value of Membership"]
[null,null,null,null,null,null,1,2,3,4,1,2,3,1,2,3,4,1,2]
[null,"Activity Description",null,"When","Budget Revenue","Budget Expense"," (Distribute 9 Points among the Strategies for each Activity.  Up to three Strategies can receive points for each Activity.)",null,null,null,null,null,null,null,null,null,null,null,null,"Comments / Notes"]
[13,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[{"$f":"A13+1","v":14},null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[{"$f":"A14+1","v":15},null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[16,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[17,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[18,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[19,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[20,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[21,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[22,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[23,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[24,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[null,null,null,"Totals (this page only):",{"$f":"SUM(E13:E24)","v":0},{"$f":"SUM(F13:F24)","v":0}]

{"sheet":"Activities (3)","index":4,"n_rows":25,"n_cols":20,"rows_kept":25,"cut":false,"hidden":false,"merged":[[22,1,22,2],[23,1,23,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[15,1,15,2],[5,3,5,4],[6,1,9,2],[6,3,9,5],[6,6,6,18],[8,6,8,9],[8,10,8,12],[8,13,8,16],[8,17,8,18],[11,1,11,2],[11,6,11,18],[12,1,12,2],[13,1,13,2],[14,1,14,2],[0,1,1,19],[2,3,2,4],[2,6,2,9],[2,10,2,18],[3,3,3,4],[3,6,4,9],[3,11,3,18],[4,3,4,4],[4,11,4,18]]}
[null,"2014-15 Business Plan - Page Three"]
[]
[null,null,"Name of Committee / Chapter:",{"$f":"IF(CtteName=\"\",\"\",CtteName)","v":"Awards Committee"},null,null,"Primary Association Strategic Goal \nSupported by this Committee:",null,null,null,{"$f":"IF(GP_1=\"\",\"\",GP_1)","v":"Promote Sound Public Policy"}]
[null,null,"Current Chair:",{"$f":"IF('2014-2015 Business Plan'!D4=\"\",\"\",'2014-2015 Business Plan'!D4)","v":"K. Kenty"},null,null,"Secondary Association Strategic Goals \nSupported by this Committee:",null,null,null,1,{"$f":"IF(GS_1=\"\",\"\",GS_1)","v":"Promote Water Environment Quality in Florida"}]
[null,null,"Incoming Chair:",{"$f":"IF('2014-2015 Business Plan'!D5=\"\",\"\",'2014-2015 Business Plan'!D5)","v":"TBD"},null,null,null,null,null,null,2,{"$f":"IF(GS_2=\"\",\"\",GS_2)","v":"Professional Development"}]
[null,null,"Director-At-Large:",{"$f":"IF('2014-2015 Business Plan'!D6=\"\",\"\",'2014-2015 Business Plan'!D6)","v":"Lisa Prieto"}]
[null,"When planning an activity, be sure to consider:\n- If we've held this before, was it successful?\n- Who / how many will our topic / speaker attract?\n- Can we minimize expenses with a free venue?\n- Will the activity conflict with other events?",null,"\n- Whose help do we need? (use hyperlinks below)\n  Seminars Committtee (planning tools available)\n Continuing Education Committee (for CEUs / PDHs)\n Karen Wallace (advertising)\n ",null,null,"ASSOCIATION GOALS AND STRATEGIES"]
[null,null,null,null,null,null,1,1,1,1,2,2,2,3,3,3,3,4,4]
[null,null,null,null,null,null,"Promote Water Environment\nQuality in Florida",null,null,null,"Promote Sound\nPublic Policy",null,null,"Professional\nDevelopment",null,null,null,"A Growing, Well-Managed Assoc'n"]
[null,null,null,null,null,null,"Engage Public (Charity)","Engage YPs","Engage College Students","Secondary Education Involvement","Engage Policy Makers","Engage Like-Minded Organizations","Value for diverse interests","Statewide Conferences","Local & Regional Seminars","On-Line Training","CEUs & PDHs","Recruiting","High Value of Membership"]
[null,null,null,null,null,null,1,2,3,4,1,2,3,1,2,3,4,1,2]
[null,"Activity Description",null,"When","Budget Revenue","Budget Expense"," (Distribute 9 Points among the Strategies for each Activity.  Up to three Strategies can receive points for each Activity.)",null,null,null,null,null,null,null,null,null,null,null,null,"Comments / Notes"]
[25,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[{"$f":"A13+1","v":26},null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[{"$f":"A14+1","v":27},null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[28,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[29,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[30,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[31,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[32,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[33,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[34,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[35,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[36,null,null,"Enter a date within the Planning Year","Indicate $ earned by this activity","Indicate $ expense of this activity"]
[null,null,null,"Totals (this page only):",{"$f":"SUM(E13:E24)","v":0},{"$f":"SUM(F13:F24)","v":0}]

{"sheet":"Membership Roster","index":5,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[5,1,5,2],[6,1,6,2],[7,1,7,2],[1,1,3,5]]}
[]
[null,"This is for YOUR use in succession planning.  \nIf there are any changes in leadership, please make sure Karen Wallace \nis aware so that the Association's leadership roster can be updated."]
[]
[]
[]
[null,"Name of Committee / Chapter:",null,{"$f":"IF(CtteName=\"\",\"\",CtteName)","v":"Awards Committee"}]
[null,"Chair:",null,{"$f":"IF('2014-2015 Business Plan'!D4=\"\",\"\",'2014-2015 Business Plan'!D4)","v":"K. Kenty"}]
[null,"Director-At-Large:",null,{"$f":"IF('2014-2015 Business Plan'!D5=\"\",\"\",'2014-2015 Business Plan'!D5)","v":"TBD"}]
[]
[null,"Role","Name","Organization","Phone","Email"]
[null,"Chair","K. Kenty","CH2M HILL",8132817736,"kkenty@ch2m.com"]
[null,"Vice-Chair"]
[null,"Secretary"]
[null,"Treasurer"]
[null,"Webmaster"]
[null,"YP Award","Rebecca Oliva","CDMSmith",8132628833,"olivarm@cdmsmith.com"]
[null,"Biosolids Awards","Gary Hammond","Eco Sciences, LLC",3523581222,"ecosciences@gmail.com"]
[null,"Safey Awards","Doug Prentiss"]
[null,"Phelps Award","OPEN"]
[null,"OPE Award (UMC Committed)","K. Kenty","CH2M HILL",8132817736,"kkenty@ch2m.com"]
[null,"York Award","Chris Ferraro","FDEP",4078974114,"chris.ferraro@dep.state.fl.us"]
[null,"York Award/Alternate","Shanin Speas-Frost","FDEP",null,"shanin.speasfrost@dep.state.fl.us"]
[null,"Collections Committee","Larry Johnson","City of Callaway, FL",8508711033,"ljohnson@cityofcallaway.com"]
[null,"Industrial Operator Award and Industrial Pre-treatment Award","Susanna Littell","Orange County Utilities",4072547710,"susanna.littell@ocfl.net"]
[null,null,"Julie Karleskint","Hazen and Sawyer",9413782862]
[null,"Public Communications Committee","TBD (Joe's no longer doing this)"]