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Conservation 20/20 Projected and Expended Costs Costs updated as of 8-15-2012 Aerial Photos for maps from either January 2011 or January 2012

Projected and Expended Costs · 2014-12-05 · 3 Costs in red are from the C20/20 Management Fund Costs in blue are from grants and other outside funding sources Costs in green are

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Page 1: Projected and Expended Costs · 2014-12-05 · 3 Costs in red are from the C20/20 Management Fund Costs in blue are from grants and other outside funding sources Costs in green are

Conservation 20/20

Projected and Expended Costs Costs updated as of 8-15-2012 Aerial Photos for maps from either January 2011 or January 2012

Page 2: Projected and Expended Costs · 2014-12-05 · 3 Costs in red are from the C20/20 Management Fund Costs in blue are from grants and other outside funding sources Costs in green are

2

Alva Scrub Preserve

Acquired: 1999-2012

Land Stewardship Plan Approved: August 2010

(second edition)

SUMMARY

Total Acres: 1,155.49

Approximate % of LSP goals completed: 50%

Total costs through 8-15-2012: $381,278

Estimated future expenses: $479,100

Estimated annual maintenance: $38,996

Page 3: Projected and Expended Costs · 2014-12-05 · 3 Costs in red are from the C20/20 Management Fund Costs in blue are from grants and other outside funding sources Costs in green are

3

Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 498 Costs: $32,698, $153,991, $11,323

Acres needing treatment: 413 Projected Cost: $292,400

Annual maintenance: Projected Cost: $25,500

Prescribed Fire

Acres of fire dependent communities: 537

% of Preserve in current burn rotation: 29%

Yearly estimate fire rotation: Projected Cost: $11,532

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 64 Costs: $11,520, $4,480

Acres needing brush reduction: 503 Projected Cost: $87,958, $37,792

Pine Tree Thinning

Acres Thinned: 250 Costs: $525

Acres in need of thinning: 60 Projected Cost: $450

Fencing

Feet of Fencing Installed: 39,834 Costs: $103,628

Feet of Fencing Needed: 10,630 Projected Cost: $31,890 (pending)

Annual Maintenance Projected Cost: $500

Firelines

Feet of Firelines Installed: 66,035 Costs: $28,923, $5,600, $27,152

Feet of Firelines Needed: 11,090 Projected Cost: $28,010 (pending)

Annual Maintenance Projected Cost: $864

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Medium

Trash Removal

Large Debris Removal Conducted: Car parts and appliances

Costs: $98, $840

Average Smaller Debris Removal: Projected Cost: $600

Land Stewardship Plan

Written by: C20/20 Staff Costs: $16,800 (both editions)

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4

Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Public Use Amenities

Available Now: Pedestrian walkthrough on site 357

Costs: $500

Future Plans: Signs for walkthrough

Projected Cost: $600

Other Notes:

With assistance from the Florida Division of Forestry, this Preserve had the slash pines

thinned in 2009 on 250 acres. The C20/20 management fund was given $24,520.89

which was used for invasive exotic plant treatment.

Some restoration work has been, and will be funded through a WHIP grant from USDA,

FWC’s Invasive Plant Management program, FWC’s Gopher Tortoise grant program and

through assistance from the Florida Department of Corrections.

The City of Cape Coral will likely be funding restoration work on approximately 100

acres, for scrub jay mitigation.

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5

Caesarweed has become an increasing problem at several preserves.

Before/After caesarweed treatment. You can also see hog damage, one of the

animals that frequently spread caesarweed

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6

Buckingham Trails Preserve

Acquired: 2008

Land Stewardship Plan Approved: January 2012

SUMMARY

Total Acres: 572.11

Approximate % of LSP goals completed: 17%

Total costs through August 15, 2012: $52,645

Estimated future expenses: $951,566

Estimated annual maintenance: $41,269

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7

Invasive Exotic Plant Control

Acres received treatment: 10 Costs: $100 (permit for future

melaleuca logging), $3,119

Acres needing treatment: 171 Projected Cost: $164,330

Annual maintenance: Projected Cost: $37,500

Prescribed Fire

Acres of fire dependent communities: 281

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $2,133

Mechanical Brush Reduction

Acres needing brush reduction: 281 Projected Cost: $70,250

Pasture Restoration

Restoration Needed: 241 acres Projected Cost: $664,196

Fencing

Feet of Fencing Installed: 6,710 Costs: $12,398

Annual Maintenance: Projected Cost: $200

Firelines

Feet of Firelines Installed: 15,820 Costs: $22,148

Feet of Firelines Needed: 5,672 Projected Cost: $7,940

Annual Maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Medium

Trash Removal

Debris Removal Conducted Costs: $2,100, $280

Average Smaller Debris Removal: Projected Cost: $300

Land Stewardship Plan

Written by: C20/20 Staff Costs: $8,400

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Public Use Amenities Future Plans: Primitive trailhead and walkthroughs, kiosk, interpretive signs,

standardized Parks Department trail markers and preserve signs

Costs: $4,100

Projected Cost: $44,850

Annual Trail Maintenance Projected Cost: $560

The majority of the pine flatwoods at Buckingham Trails Preserve

has been invaded by melaleuca trees.

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9

Buttonwood Preserve

Acquired: 2012

Land Stewardship Plan Approved: pending

SUMMARY

Total Acres: 218.8

Approximate % of LSP goals completed: n/a

Total costs through August 15, 2012: $0

Estimated future expenses: $111,682

Estimated annual maintenance: $11,188

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10

Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres needing treatment: 105 Projected Cost: $63,300

Annual maintenance: Projected Cost: $9,400

Prescribed Fire

Acres of fire dependent communities: 54

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $500

Mechanical Brush Reduction

Acres needing brush reduction: 54 Projected Cost: $13,500

Pine Tree Thinning

Acres in need of Thinning: 54 Projected Cost: $700

Fencing

Feet of Fencing Needed: 5,782 Projected Cost: $17,346

Annual maintenance: Projected Cost: $500

Firelines

Feet of Firelines Needed: 5,624 Projected Cost: $8,436

Annual maintenance: Projected Cost: $288

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal

Average Smaller Debris Removal: Projected Cost: $500

Land Stewardship Plan

Written by: C20/20 Staff Projected Cost: $8,400

Public Use Amenities

Future Plans: Will be determined when the stewardship plan is written.

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11

This Preserve is one of many that have historic illegal public access that C20/20

Staff is working towards preventing and eventually restoring where possible.

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12

Caloosahatchee Creeks Preserve

Acquired: 2000-2012

Land Stewardship Plan Approved: October 16, 2007

(second edition)

SUMMARY

Total Acres: 1,295.3

Approximate % of LSP goals completed: 85%

Total costs through August 15, 2012: $3,990,049

Estimated future expenses: $458,806

Estimated annual maintenance: $92,928

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 804 Costs: $1,483,984, $57,492,

$7,404

Acres needing treatment: 265 Projected Cost: $306,993

Annual maintenance: Current Annual: $17,725, $8,240

Projected Cost: $60,000

Prescribed Fire

Acres of fire dependent communities: 165

% of Preserve in current burn rotation: 28%

Yearly estimate fire rotation: Projected Cost: $5,210

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 68 Costs: $27,800

Acres needing brush reduction: 147 Projected Cost: $36,750

Pine Tree Thinning

Acres Thinned: 52 Costs: $400

Hydrologic Improvements

Restoration Completed: Ditch plugs, berm removal and geo-webbing on

management access road. Costs: $500,000

Restoration Needed: Additional ditch plugs & berm removal

Costs: $3,810

Projected Cost: $100,000

Fencing

Feet of Fencing Installed: 3,687 Costs: $21,730

Annual maintenance: Projected Cost: $200

Firelines

Feet of Firelines Installed: 22,502 Costs: $8,586, $33,753

Feet of Firelines Needed: 10,042 Projected Cost: $15,063

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: 58 Projected Cost: $1,740

Severity of Hog Damage: Low (due to trapping)

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14

Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Trash Removal

Large Debris Removal Conducted: Car parts, construction materials, etc.

Costs: $1,798

Average Smaller Debris Removal: Projected Cost: $150

Land Stewardship Plan

Written by: C20/20 Staff Costs: $22,400 (both editions)

Public Use Amenities

Available Now: Guided walks, trails, boardwalks, picnic pavilions, restrooms,

parking, and interpretive signs.

Costs: $1,775,660, $19,267

Annual Trail Maintenance Projected Cost: $10,381

Annual Facility Maintenance: Projected Cost: $6,090, $8,581

Other Notes

With assistance from the Florida Division of Forestry, this Preserve had the slash pines

thinned in 2009 on 52 acres. The C20/20 management fund was given $5,183.82 which

was used for trail signs and invasive exotic plant treatments.

Some restoration work and public use amenities have and will be funded by grants from

Florida Communities Trust, North American Wetlands Conservation Act, South Florida

Water Management District, Land and Water Conservation Fund, Recreational Trails

Program, USFWS Coastal Grants, Department of Environmental Protection, National

Oceanic and Atmospheric Administration, FWC’s Invasive Plant Management program

and through assistance from the Florida Department of Corrections.

Lee County Division of Natural Resources has used this Preserve to help accomplish

their mission of “protecting, conserving and managing surface waters of the County”

through exotic plant and debris removal on Palm Creek.

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15

An FGCU student (and now C20/20 employee) did her senior research project

looking at the impacts of goats on Brazilian Pepper. This picture was taken in

January 2007; the cover board is almost entirely hidden.

Seven months later, the goats had significantly reduced the biomass.

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16

Carver Preserve

Acquired: 2008

Land Stewardship Plan Approved: February 9, 2010

SUMMARY

Total Acres: 189

Approximate % of LSP goals completed: 14%

Total costs through 11/12 FY: $4,200

Estimated future expenses: $25,650

Estimated annual maintenance: $3,935

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17

Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres needing treatment: 27 Projected Cost: $25,650

Annual maintenance: Projected Cost: $3,900

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: None Observed

Trash Removal

Average Smaller Debris Removal: Projected Cost: $35

Land Stewardship Plan

Written by: C20/20 Staff Costs: $4,200

Mangroves at Carver Preserve that died after Hurricane Charley.

The new growth is native groundcover species

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Cayo Pelau Preserve

Acquired: 2007

Land Stewardship Plan Approved: October 14, 2008

SUMMARY

Total Acres: 126.21

Approximate % of LSP goals completed: 64%

Total costs through 11/12 FY: $8,367

Estimated future expenses: $4,700

Estimated annual maintenance: $2,600

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19

Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 3 Costs: $4,167

Acres needing treatment: 3 Projected Cost: $4,500

Annual maintenance: Projected Cost: $2,400

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: None Observed

Trash Removal

Large Debris Removal Needs: Dock Projected Cost: $200

Average Smaller Debris Removal: Projected Cost: $200

Land Stewardship Plan

Written by: C20/20 Staff Costs: $4,200

Public Use Amenities

Available Now: Boaters are welcome to visit the Preserve.

Costs: $0

Joint staff workday with C20/20 and DEP staff. Notice that the large Australian

pine trees have been girdled and treated with herbicide.

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Charlotte Harbor Buffer Preserve

Acquired: 1999-2012

Land Stewardship Agreement Approved: June 3, 2008

SUMMARY

Total Acres: 401.21

Total costs through August 15, 2102: $52,631

Estimated future expenses: $104,350

Estimated annual maintenance: $26,533

This preserve is co-managed with the Florida Department of Environmental Protection.

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Invasive Exotic Plant Control

Acres received treatment: 101 Costs: $18,270, $1,920, $4,188

Acres needing treatment: 120 Projected Cost: $81,250

Annual maintenance: Projected Cost: $23,457

Prescribed Fire

Acres of fire dependent communities: 149

% of Preserve in current burn rotation: 65%

Yearly estimate fire rotation: Projected Cost: $2,100

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 70 Costs: $17,500

Acres needing brush reduction: 40 Projected Cost: $10,000

Fencing

Feet of Fencing Installed: 1,237 Costs: $3,820

Feet of Fencing Needed: 1,750 Projected Cost: $5,250

Annual maintenance: Projected Cost: $200

Firelines

Feet of Firelines Installed: 3,235 Costs: $1,360, $2,993

Feet of Firelines Needed: 1,900 Projected Cost: $2,850

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal

Large Debris Removal Conducted: Appliances, construction debris, etc

Costs: $1,680

Large Debris Removal Needs: Abandoned home

Projected Cost: $5,000

Average Smaller Debris Removal: Projected Cost: $200

Land Stewardship Plan

Written by: FDEP Costs: $0

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Public Use Amenities

Available Now: Pedestrian walkthroughs for access to hike the fire breaks and

Preserve signs.

Costs: $900

Other Notes

Some invasive exotic plant removal was conducted through assistance from the Florida

Department of Corrections.

Trash removal workday at Site #58

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Columbus G McLeod Preserve

Acquired: 1999

Land Stewardship Plan Approved: March 27, 2007

SUMMARY

Total Acres: 8.7

Approximate % of LSP goals completed: 86%

Total costs through 11/12 FY: $91,632

Estimated future expenses: $0

Estimated annual maintenance: $2,560

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24

Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 8.7 Costs: $26,600, $4,863

Annual maintenance: Projected Cost: $2,250

Hydrologic Improvements

Restoration Completed: Shoreline erosion control

Costs: $4,055, $30,789

Trash Removal

Average Smaller Debris Removal: Projected Cost: $100

Land Stewardship Plan

Written by: C20/20 Staff Costs: $4,200

Public Use Amenities Available Now: Preserve sign, canoe/kayak landing, primitive hiking trail

Costs: $10,425, $10,000, $700

Annual Trail Maintenance Projected Cost: $210

Other Notes

Shoreline restoration work was partially funded through a grant from the South Florida

Water Management District. The public use amenities were partially funded through a

grant from the West Coast Inland Navigation District. Some exotic plant removal was

conducted with assistance from the Florida Department of Corrections.

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In July 2011 contractors burned over 100 piles of exotic plants

Members of the Florida Trail Association paddle out to the Preserve to enjoy the

new canoe/kayak landing and trail system completed in December 2011.

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26

Daniels Preserve at Spanish Creek

Acquired: 2005

Land Stewardship Plan Approved: June 20, 2006

SUMMARY

Total Acres: 243.19

Approximate % of LSP goals completed: 48%

Total costs through 11/12 FY: $179,779

Estimated future expenses: $453,615

Estimated annual maintenance: $26,087

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27

Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 243 Costs: $7,455, $37,600, $10,783

Annual maintenance: Projected Cost: $18,000

Prescribed Fire

Acres of fire dependent communities: 109

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $1,905

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 27 Costs: $9,025, $34,175

Acres needing brush reduction: 75 Projected Cost: $18,750

Hydrologic Improvements

Restoration Needed: Rehydrating cypress swamp and Spanish Creek. Creating

littoral zones in borrow ponds.

Projected Cost: $375,000

Fencing

Feet of Fencing Installed: 11,375 Costs: $47,055

Feet of Fencing Needed: 3,400 Projected Cost: $5,100

Annual maintenance: Projected Cost: $500

Firelines

Feet of Firelines Installed: 12,723 Costs: $14,166, $4,918

Feet of Firelines Needed: 850 Projected Cost: $1,275

Annual maintenance: Projected Cost: $1,120

Hog Trapping

Annual Average Trapped: 136 Costs: $4,080

Severity of Hog Damage: Medium

Trash Removal

Large Debris Removal Conducted: Interior fencing

Costs: $6,143

Average Smaller Debris Removal: Projected Cost: $50

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28

Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Land Stewardship Plan

Written by: C20/20 Staff Costs: $8,400

Public Use Amenities Future Plans: Primitive trails, kiosk, trail signs, wildlife observation

platform/fishing platform

Costs: $59 (preserve sign)

Projected Cost: $53,490

Annual Trail Maintenance Projected Cost: $432

Other Notes

Some restoration work was funded through grants from the South Florida Water

Management District and the Florida Fish and Wildlife Conservation Commission. Some

exotic plant removal was conducted with assistance from the Florida Department of

Corrections.

Lee County Division of Natural Resources has used this Preserve to help accomplish

their mission of “protecting, conserving and managing surface waters of the County”

through exotic plant and debris removal on Spanish Creek.

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29

Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

During the early summer of 2011 firelines were improved and the fence was

replaced on portions of the Preserve.

In November 2011 a volunteer assisted in providing pedestrian access.

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Deep Lagoon Preserve

Acquired: 1999-2006

Land Stewardship Plan Approved: June 28, 2005

SUMMARY

Total Acres: 271.85

Approximate % of LSP goals completed: 81%

Total costs through Aug 15, 2012: $448,308

Estimated future expenses: $75,050

Estimated annual maintenance: $23,550

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31

Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 192 Costs: $123,727, $204,856, $8,150

Acres needing treatment: 79 Projected Cost: $75,050

Annual maintenance: Projected Cost: $20,000

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 5 Costs: $1,250

Hydrologic Improvements

Restoration Completed: Ditch Plug Costs: $215, $10,744

Pasture Restoration

Restoration Completed: Costs: $10,104, $27,076,

$21,136

Fencing

Feet of Fencing Installed: 7,107 Costs: $18,592

Annual maintenance: Projected Cost: $50

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: None Observed

Trash Removal Large Debris Removal Conducted: Interior fencing, trash washing up from river

Costs: $558, $13,380

Average Smaller Debris Removal: Projected Cost: $3,500

Land Stewardship Plan

Written by: C20/20 Staff Costs: $8,400

Public Use Amenities

Preserve identification signs. Costs: $120

Other Notes

Some restoration work has been funded through a grant from the South Florida Water

Management District and the Florida Division of Forestry.

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Deep Lagoon Pasture, June 2008

(before exotic plant removal, disking and hydrological restoration work)

Deep Lagoon Pasture, July 2010

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Estero Marsh Preserve

Acquired: 1999-2001

Land Stewardship Plan Approved: September 4, 2007

(revised first edition)

SUMMARY

Total Acres: 243.35

Approximate % of LSP goals completed: 86%

Total costs through August 15 2012: $63,036

Estimated future expenses: $9,587

Estimated annual maintenance: $32,226

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34

Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 243 Costs: LCDOT funds

Annual maintenance: Projected Cost: LCDOT funds

until 2012/13 then $25,500

Prescribed Fire

Acres of fire dependent communities: 132

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $6,000

Hydrologic Improvements

Restoration Completed: Drainage ditch, culverts and filter marshes

Costs: $1,640, LDCOT funds

Fencing

Feet of Fencing Installed: 1,772 Costs: $8,522

Annual maintenance: Projected Cost: $50

Firelines

Feet of Firelines Installed: 2,204 Costs: $24,670

Feet of Firelines Needed: 6,391 Projected Cost: $9,587

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Medium

Trash Removal

Average Smaller Debris Removal: Projected Cost: $50

Land Stewardship Plan

Written by: Wilson Miller Costs: $19,304

C20/20 Staff Costs: $8,400

Public Use Amenities

Available Now: Pedestrian Walk Through

Costs: $500

Annual Trail Maintenance Projected Cost: $50

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Other Notes

Estero Marsh Preserve was selected by LCDOT as a mitigation site for County projects

including the Three Oaks Parkway road widening project (Island Park Regional

Mitigation Project) which is providing funds for exotic plant removal, plantings of native

plants and hydrologic restoration.

Occasionally, contractors are hired to remove hazardous trees.

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Flag Pond Preserve

Acquired: 2003

Land Stewardship Plan Approved: March 27, 2007

SUMMARY

Total Acres: 66.9

Approximate % of LSP goals completed: 33%

Total costs through 11/12 FY: $30,644

Estimated future expenses: $15,464

Estimated annual maintenance: $14,788

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control Acres received treatment: 67 Costs: $26,264, $140

Annual maintenance: Projected Cost: $13,400

Prescribed Fire

Acres of fire dependent communities: 6

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $1,000

Mechanical Brush Reduction Acres needing brush reduction: 10 Projected Cost: $2,500

Hydrologic Improvements

Restoration Needed: Ditch plugs Projected Cost: $10,000

Fencing Annual maintenance: Projected Cost: $0

Firelines Feet of Firelines Needed: 1,309 Projected Cost: $1,964

Annual maintenance: Projected Cost: $288

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Medium

Trash Removal

Large Debris Removal Needs: Rock & Concrete

Projected Cost: $1,000

Average Smaller Debris Removal: Projected Cost: $100

Land Stewardship Plan

Written by: C20/20 Staff Costs: $4,200

Public Use Amenities

Available Now: Preserve Sign Costs: $40

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The center of “Flag Pond” has invasive exotic grass species, as well as some native

(but invasive) cattail that will eventually be treated.

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Galt Preserve

Acquired: 2002-2007

Land Stewardship Plan Approved: January 16, 2007

SUMMARY

Total Acres: 264.96

Approximate % of LSP goals completed: 47%

Total costs through Aug 15 2012: $161,067

Estimated future expenses: $1,418,564

Estimated annual maintenance: $38,853

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control Acres received treatment: 265 Costs: $21,348, $6,820, $3,293

Acres of melaleuca logging: 69 Costs: $2,450

Annual maintenance: Projected Cost: $19,500

Prescribed Fire

Acres of fire dependent communities: 78

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $3,067

Mechanical Brush Reduction

Acres needing brush reduction: 63 Projected Cost: $15,750

Spoil Restoration

Restoration Needed: Plantings

Projected Cost: $52,122

Hydrologic Improvements

Restoration Needed: Powerline easement culverts

Projected Cost: $300,000

Fencing

Feet of Fencing Installed: 7,427 Costs: $38,002

Annual maintenance: Projected Cost: $200

Firelines

Feet of Firelines Installed: 8,100 Costs: $19,586

Feet of Firelines Needed: 2,000 Projected Cost: $3,000

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal

Large Debris Removal Conducted: Hurricane debris removal

Costs: $560

Large Debris Removal Needs: Scattered dumped construction materials

Projected Cost: $1,000

Average Smaller Debris Removal: Projected Cost: $150

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Land Stewardship Plan

Written by: C20/20 Staff Costs: $8,400

Public Use Amenities

Future Plans: Signs, parking, restrooms, formal entrance, fishing pier,

canoe/kayak launch, picnic pavilion, sunset swing, wildlife observation platform

and marked trails.

Costs: $60,608

Projected Cost: $1,046,692

Annual Trail Maintenance Projected Cost: $3,360

Annual Facility Maintenance: Projected Cost: $12,000

Other Notes

A portion of the exotic plant removal and some of the spoil plantings has or will be

funded through a Gulf of Mexico Foundation grant. Additional tree plantings, for the

spoil, will be provided by Lee County’s Environmental Services Tree Fund. Some

restoration work and the majority of public use amenities will be funded through a grant

from the Florida Communities Trust.

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In 2009 and 2011, Galt Preserve had 148 acres of melaleuca and Australian pines

removed by two timber companies, gratis, to be sold for mulch. The stumps were

treated, in part, with financial assistance from a Gulf of Mexico Foundation Grant.

As part of the grant, staff conducts quarterly vegetation monitoring to determine

the success of native plant establishment.

Wildlife use on the Preserve has increased dramatically with the removal of the

exotic plants.

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Gator Hole Preserve

Acquired: 2000

Land Stewardship Plan Approved: May 30, 2006

SUMMARY

Total Acres: 175

Approximate % of LSP goals completed: 99%

Total costs through 11/12 FY: $248,543

Estimated future expenses: $0

Estimated annual maintenance: $20,526

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 175 Costs: $205,449, $3,660,

LCDOT funds

Acres of melaleuca logging: 81 Costs: $324

Annual maintenance: Projected Cost: $13,500

Prescribed Fire

Acres of fire dependent communities: 147

% of Preserve in current burn rotation: 89%

Yearly estimate fire rotation: Projected Cost: $6,000

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 112 Costs: $580, $9,250, LCDOT funds

Pine Tree Thinning

Acres Thinned: 35 Costs: $280

Fencing

Feet of Fencing Installed: 12,172 Costs: LCDOT funds

Annual maintenance: Projected Cost: $400

Firelines

Feet of Firelines Installed: 4,976 Costs: LCDOT funds

Annual maintenance: Projected Cost: $576

Hog Trapping

Total Trapped: 364 Costs: $18,250

Severity of Hog Damage: None Observed (due to previous

trapping and buried chain-link fence)

Trash Removal

Large Debris Removal Conducted: Old hog traps, temporary tortoise fence.

Costs: $2,030

Average Smaller Debris Removal: Projected Cost: $50

Land Stewardship Plan

Written by: C20/20 Staff Costs: $8,400

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Public Use Amenities

Available Now: Preserve is occasionally used for requested field trips for FGCU

students. Preserve identification sign.

Costs: $40, $280

Other Notes

Some restoration work has been funded through FWC’s Invasive Plant Management

program and through assistance from the Florida Department of Corrections.

Gator Hole Preserve was selected by LCDOT as gopher tortoise relocation site for road

projects where the tortoises must be moved off-site. This partnership has included exotic

plant treatments, pine tree thinning, brush reduction and installation of firelines and

fencing.

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Gator Hole Preserve before pine tree thinning,

exotic treatment and brush reduction.

Same location in May, 2010. There was 169% increase in

herbaceous species 2 years post restoration work.

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Hickey’s Creek Greenbriar Connector Preserve

Acquired: 2005-2008

Land Stewardship Plan Approved: pending

SUMMARY

Total Acres: 14.15

Approximate % of LSP goals completed: n/a

Total costs through 11/12 FY: $432

Estimated future expenses: $14,000

Estimated annual maintenance: $3,232

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Invasive Exotic Plant Control

Acres needing treatment: 14 Projected Cost: $14,000

Annual maintenance: Projected Cost: $2,800

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal

Large Debris Removal Conducted: Tires, construction debris, etc.

Costs: $432

Average Smaller Debris Removal: Projected Cost: $432

Land Stewardship Plan

Will be included in the Hickey’s Creek Mitigation Park Plan

Other Notes

The C20/20 parcels are part of a 450-acre conservation area that is owned and managed

by Lee County Parks and Recreation and East County Water Control District

Very little restoration work has taken place at this Preserve to date.

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Hickey’s Creek Mitigation Park

Acquired: 1998-2007

Land Stewardship Plan Approved: September 2003

SUMMARY

Total Acres: 81.61

Approximate % of LSP goals completed: 88%

Total costs through 11/12 FY: $74,729

Estimated future expenses: $26,394

Estimated annual maintenance: $16,743

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Invasive Exotic Plant Control

Acres received treatment: 31 Costs: $6,085, $2,764

Annual maintenance: Projected Cost: $8,000

Prescribed Fire

Acres of fire dependent communities: 45

% of Preserve in current burn rotation: 9%

Yearly estimate fire rotation: Projected Cost: $6,067

Mechanical Brush Reduction

Acres needing brush reduction: 37 Projected Cost: $9,250

Pine Tree Thinning

Acres Thinned: 31 Costs: $280

Pasture Restoration for Scrub Jays

Restoration Completed: Plants and prescribed burn

Costs: $5,500, $4,000

Fencing

Feet of Fencing Installed: 5,649 Costs: $38,661

Feet of Fencing Needed: 5,648 Projected Cost: $16,944

Annual maintenance: Projected Cost: $600

Firelines

Feet of Firelines Installed: 5,579 Costs: $2,869

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: 40 Costs: $1,200

Severity of Hog Damage: Medium

Trash Removal

Large Debris Removal Conducted: Interior Fencing and vehicle

Costs: $5,970, $200

Large Debris Removal Needs: Appliances Projected Cost: $200

Average Smaller Debris Removal: Projected Cost: $300

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Land Stewardship Plan

Written by: Land Stewardship Staff Costs: $8,400

Other Notes

Some restoration work has been funded through a grant from The Nature Conservancy.

With assistance from the Florida Division of Forestry, this Preserve had the slash pines

thinned in 2009 on 31 acres. The C20/20 management fund was given $3,604.82 which

was used to purchase herbicides.

The C20/20 parcels are part of an 862-acre conservation area that is owned and managed

by Lee County Parks and Recreation and Florida Fish and Wildlife Conservation

Commission.

As part of the pasture restoration work for scrub jays, C20/20 staff participated in a

prescribed burn at the Preserve in February 2012.

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Hickory Swamp Preserve

Acquired: 1999

Land Stewardship Plan Approved: October 17, 2006

Amended and Approved: September 15, 2009

SUMMARY

Total Acres: 66.55

Approximate % of LSP goals completed: 92%

Total costs through 11/12 FY: $56,027

Estimated future expenses: $3,660

Estimated annual maintenance: $12,997

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 66 Costs: $10,862, $1,790

Annual maintenance: Projected Cost: $10,050

Prescribed Fire

Acres of fire dependent communities: 39

% of Preserve in current burn rotation: 51%

Yearly estimate fire rotation: Projected Cost: $1,107

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 4 Costs: $1,000

Acres needing brush reduction: 12 Projected Cost: $3,000

Fencing

Feet of Fencing Installed: 4,899 Costs: $22,880

Annual maintenance: Projected Cost: $200

Firelines

Feet of Firelines Installed: 5,694 Costs: $8,505

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal

Large Debris Removal Conducted Costs: $200

Average Smaller Debris Removal: Projected Cost: $200

Land Stewardship Plan

Written by: C20/20 Staff Costs: $8,400

Public Use Amenities

Available Now: Primitive trailhead, kiosk and preserve sign

Costs: $2,390

Future Plans: Standardized Parks Department trail markers and preserve sign

Projected Cost: $660

Annual Trail Maintenance Projected Cost: $864

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Hickory Swamp Preserve is one of the many Preserves that is

utilizing prescribed burns as a management tool.

This photo was taken one year post-burn.

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Hidden Cypress Preserve

Acquired: 2009

Land Stewardship Plan Approved: pending

SUMMARY

Total Acres: 428.45

Approximate % of LSP goals completed: n/a

Total costs through Aug 15 2012: $15,220

Estimated future expenses: $273,850

Estimated annual maintenance: $47,766

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Invasive Exotic Plant Control

Acres needing treatment: 422 Costs: $100 (permit)

Projected Cost: $244,100

Acres of melaleuca logging: 208 Costs: $6,370

Annual maintenance: Projected Cost: $44,940

Prescribed Fire

Acres of fire dependent communities: 80

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $2,000

Mechanical Brush Reduction

Acres needing brush reduction: 15 Projected Cost: $3,750

Pine Tree Thinning

Acres in need of thinning: 20 Projected Cost: $250

Hydrologic Improvements

Restoration Needed: Possible berm breaks and plow line restoration

Projected Cost: $15,000

Fencing

Annual maintenance: Projected Cost: $100

Firelines

Feet of Firelines Needed: 6,666 Projected Cost: $10,000

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal

Large Debris Removal Conducted: Interior fencing (1.7 miles)

Costs: $350

Large Debris Removal Needs: Tree stands, old traps, etc…

Projected Cost: $1,000

Average Smaller Debris Removal: Projected Cost: $150

Land Stewardship Plan

Written by: C20/20 Staff Costs: $8,400

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During fieldwork for the stewardship plan, interior fencing was found that needed

to be removed to allow access for exotic plant removal.

Some of the fencing was tangled in the vegetation and had to be pulled out by hand.

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Imperial Marsh Preserve

Acquired: 2000-2007

Land Stewardship Plan Approved: April 28, 2009

(second edition)

SUMMARY

Total Acres: 809.23

Approximate % of LSP goals completed: 58%

Total costs through August 15, 2012: $456,025

Estimated future expenses: $903,151

Estimated annual maintenance: $75,328

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 172 Costs: $4,033, $140,979, $2,698,

LCDOT funds

Acres of melaleuca logging: 40 Costs: $160

Acres needing treatment: 753 Projected Cost: $487,500

Annual maintenance: Projected Cost: $60,000

Prescribed Fire

Acres of fire dependent communities: 382

% of Preserve in current burn rotation: 5%

Yearly estimate fire rotation: Projected Cost: $13,500

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 168 Costs: $106, $16,275, $4,500

Acres needing brush reduction: 181 Projected Cost: $45,250

Pine Tree Thinning

Acres Thinned: 63 Costs: $500

Acres in need of thinning: 59 Projected Cost: $450

Hydrologic Improvements

Restoration Completed: Ditch plugs and water control structure on site 93

Costs: $31,875

Pasture Restoration

Restoration Completed: Ditch plugs, berm breaks, water control structure, exotic

and pasture grass removal on site 93

Costs: $149,021, $47,415

Restoration Needed: Continuing restoration work on site 93, as well as pastures

on sites 288, 321 and 344 (53 acres)

Projected Cost: $311,146

Fencing

Feet of Fencing Installed: 9,082 Costs: $33,965

Feet of Fencing Needed: 5,178 Projected Cost: $15,534

Annual maintenance: Projected Cost: $50

Firelines

Feet of Firelines Installed: 2,196 Costs: $3,271, $228

Feet of Firelines Needed: 29,119 Projected Cost: $42,695

Annual maintenance: Projected Cost: $1,728

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: High

Trash Removal

Large Debris Removal Conducted: Deer stand, interior fencing

Costs: $4,199

Large Debris Removal Needs: Appliances, tires, construction debris, etc.

Projected Cost: $576

Average Smaller Debris Removal: Projected Cost: $50

Land Stewardship Plan

Written by: C20/20 Staff Costs: $16,800 (both editions)

Public Use Amenities

Available Now: One of the “tracts” is frequently used for Lee County Bird Patrol

guided walks.

Costs: $0

Other Notes

With assistance from the Florida Division of Forestry, this Preserve had the slash pines

thinned and dead pines (resulting from a wildfire in 2007) removed in 2009 on 63 acres.

The C20/20 management fund was given $14,008.21 which was used for invasive exotic

plant treatment.

Some restoration work has been funded through FWC’s Invasive Plant Management

program, SFWMD, HSBC melaleuca removal service project and through assistance

from the Florida Department of Corrections.

A portion of Imperial Marsh Preserve was selected by LCDOT to be used for wetland,

wood stork and panther mitigation for the Corkscrew Curve, Corkscrew Road and Estero

Parkway widening projects which is providing funds for exotic plant removal on site 93.

Other portions of Imperial Marsh site 93 restoration work will be partially funded with

monies from the T & T funds. Details on the history of this fund can be found in the IMP

Stewardship Plan.

LCDOT is exploring the possibility of using the Galloway Tract for future mitigation.

The Lee County Port Authority is exploring the possibility of using portions of the

Preserve as mitigation for the airport runway expansion.

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Since 2007, staff has been monitoring groundwater levels at Site 93 to provide

information for developing the pasture restoration plan

SFWMD donated electronic wells to be used at Imperial Marsh and Six Mile North.

The wells were installed in May 2012 and will save staff time and provide more data.

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Imperial River Preserve

Acquired: 1998

Land Stewardship Plan Approved: June 5, 2007

(second edition)

SUMMARY

Total Acres: 38.95

Approximate % of LSP goals completed: 100%

Total costs through 11/12 FY: $15,898

Estimated future expenses: $0

Estimated annual maintenance: $700

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 7 Costs: $3,255, $5,000, $1,343

Annual maintenance: Projected Cost: $500

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: None Observed

Trash Removal

Average Smaller Debris Removal: Projected Cost: $200

Land Stewardship Plan

Written by: C20/20 Staff Costs: $6,300 (both editions)

Other Notes

Some exotic plant treatment was conducted through assistance from the Florida

Department of Corrections.

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One of the challenging exotic plant removal projects was removing some Australian

pines that were growing on a canal and leaning towards the neighbor’s property.

The trees were removed with a barge so damage to the mangroves was minimized

and no plant debris would fall into the canal and block access.

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Koreshan Preserve

Acquired: 2005

Land Stewardship Plan Approved: January 2012

SUMMARY

Total Acres: 37.833

Total costs through 11/12 FY: $42,316

Estimated future expenses: $9,500

Estimated annual maintenance: $4,809

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres treated: 38 Costs: $4,185, $421

Annual maintenance: Projected Cost: $3,800

Prescribed Fire

Acres of fire dependent communities: 36

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $133

Mechanical Brush Reduction

Acres needing brush reduction: 38 Projected Cost: $9,500

Fencing

Feet of Fencing Installed: 3,541 Projected Cost: $16,920

Annual maintenance: Projected Cost: $100

Firelines

Feet of Firelines Installed: 8,408 Costs: $16,550

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal

Average Smaller Debris Removal: Projected Cost: $200

Land Stewardship Plan

Written by: C20/20 Staff Projected Cost: $4,200

Public Use Amenities

Preserve identification sign. Cost: $40

Other Notes

Lee County Division of Natural Resources has used this Preserve to help accomplish

their mission of “protecting, conserving and managing surface waters of the County”

through exotic plant and debris removal along the drainage ditch that bisects the Preserve.

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A portion of fireline that was cleared through the thick vegetation in 2008.

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Matanzas Pass Preserve

Acquired: 2006

Land Stewardship Plan Approved: addendum pending

SUMMARY

Total Acres: 1.05

Approximate % of LSP goals completed: n/a

Total costs through 11/12 FY: $23,121

Estimated future expenses: $50,450

Estimated annual maintenance: $125

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: <1 Costs: $684, $16,000, $2,445

Annual maintenance: Projected Cost: $75

Fencing

Feet of Fencing Installed: Gate Costs: $50

Trash Removal

Average Smaller Debris Removal: Projected Cost: $50

Public Use Amenities

Available Now: Primitive trail & guided tours

Costs: $449, $3,493

Future Plans: Trail improvements and possible extension of Matanzas Pass

Boardwalk into the C20/20 portion of the Preserve.

Projected Cost: $50,450

Other Notes

Additional amenities are adjacent to the Preserve and are maintained by Lee County

Parks and Recreation.

There is regularly scheduled ethnobotany tours led on the Preserve by Parks and

Recreation volunteers

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Mullock Creek Preserve

Acquired: 2007

Mini Stewardship Plan Approved: April 8, 2008

SUMMARY

Total Acres: 4.3

Total costs through 11/12 FY: $3,918

Estimated future expenses: $180

Estimated annual maintenance: $600

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 4 Costs: $1,218, LCNR funds

Annual maintenance: Projected Cost: $600

Mechanical Brush Reduction Acres chopped, mowed, etc.: 2 Costs: $500

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Medium

Trash Removal

Large Debris Removal Conducted: Tires Costs: $100

Large Debris Removal Needs: Some assorted dumped construction debris.

Projected Cost: $180

Land Stewardship Plan

Written by: C20/20 Staff Costs: $2,100

Other Notes

Lee County Division of Natural Resources has used this Preserve to help accomplish

their mission of “protecting, conserving and managing surface waters of the County”

through exotic plant and debris removal on Mullock Creek.

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August 2011 the overgrown hydric flatwoods & scrub was bush hogged.

By opening the understory, smaller herbaceous plants began to grow again and

C20/20 staff saw their first gopher tortoise (a threatened species) on the preserve.

(Burrows had been documented before, but this was the first tortoise)

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Orange River Preserve

Acquired: 2002-2012

Land Stewardship Plan Approved: November 21, 2006

SUMMARY

Total Acres: 60.48

Approximate % of LSP goals completed: 100%

Total costs through 11/12 FY: $98,202

Estimated future expenses: $0

Estimated annual maintenance: $5,046

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 38 Costs: $28,620, $30,100, $15,902

Acres of melaleuca logging: 10 Costs: $105

Annual maintenance: Projected Cost: $4,200

Prescribed Fire

Acres of fire dependent communities: 33

% of Preserve in current burn rotation: 67%

Yearly estimate fire rotation: Projected Cost: $200

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 23 Costs: $11,500

Firelines

Feet of Firelines Installed: 5,596 Costs: $3,350, $4,425

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal

Average Smaller Debris Removal: Projected Cost: $70

Land Stewardship Plan

Written by: C20/20 Staff Costs: $4,200

Public Use Amenities

Available Now: Numerous paddlers and boaters enjoy the undeveloped shoreline

on Orange River.

Costs: $0

Other Notes

Some restoration work was conducted through assistance from the Florida Division of

Forestry and the Florida Department of Corrections. The adjacent Crossroads Baptist

Church has been extremely supportive with providing access for staff and contractors

conducting restoration activities.

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June 2010 installing boundary signs on the latest addition to the Preserve (Site 470).

After roller chopping the flatwoods in July 2012 the slash pines planted in 2008 are

visible and appear healthy.

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Pine Island Flatwoods Preserve

Acquired: 2000-2011

Land Stewardship Plan Approved: June 20, 2006

Mini plan for Bayside Approved: February 14, 2012

SUMMARY

Total Acres: 919.64

Approximate % of LSP goals completed: 69%

Total costs through 11/12 FY: $521,255

Estimated future expenses: $294,602

Estimated annual maintenance: $52,910

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 309 Costs: $73,847, $108,065, $3,620

Acres of melaleuca logging: 110 Costs: $860

Acres needing treatment: 102 Projected Cost: $25,500

Annual maintenance: Projected Cost: $36,578

Prescribed Fire

Acres of fire dependent communities: 536

% of Preserve in current burn rotation: 54%

Yearly estimate fire rotation: Projected Cost: $12,000

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 736 Costs: $11,017, $180,100

Acres needing brush reduction: 85 Projected Cost: $10,538, $10,712

Pine Tree Thinning

Acres Thinned: 189 Costs: $1,150

Longleaf Pine Planting

Acres Planted: 19 Costs: $5,160, $5,950

Palm Grove Restoration

Pine planting ($100/acre) Projected Cost: $3,400

Understory planting ($200/acre) Projected Cost: $6,800

Hydrologic Improvements

Restoration Needed: Abandoned shrimp farm restoration.

Projected Cost: $15,000

Pasture Restoration

Restoration Needed: 67 acres Projected Cost: $184,652

Fencing

Feet of Fencing Installed: 13,633 Costs: $50,093

Feet of Fencing Needed: 12,500 Projected Cost: $37,500

Annual maintenance: Projected Cost: $1,000

Firelines

Feet of Firelines Installed: 39,686 Costs: $39,234, $33,660

Annual maintenance: Projected Cost: $1,152

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal

Large Debris Removal Conducted: Interior fencing, septic tank and assorted

construction and other debris

Costs: $790, $1,750

Average Smaller Debris Removal: Projected Cost: $500

Land Stewardship Plan

Written by: C20/20 Staff Costs: $10,500

Public Use Amenities

Available Now: Guided walks, trailhead, marked trails and educational kiosk

Costs: $5,959

Future Plans: Standardized Parks Department trail markers

Projected Cost: $500

Annual Trail Maintenance Projected Cost: $1,680

Other Notes

Some restoration work has been funded by the Calusa Land Trust, FWC’s Gopher

Tortoise grant program and FWC’s Invasive Plant Management program. The Calusa

Land Trust regularly assists with exotic plant treatment projects on the Preserve.

With assistance from the Florida Division of Forestry, this Preserve had a salvage pine

tree removal of dead trees on 130 acres. No funds were received but hundreds of

hazardous trees were removed, gratis, that could have injured County staff or visitors to

the Preserve.

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Before planting, the area was mowed, treated for exotics and burned.

The flags have faded but the trees are still marked. We continue to monitor the

survival on the longleaf pines in 4 different plots.

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Pine Lake Preserve

Acquired: 2000

Land Stewardship Plan Approved: September 6, 2005

SUMMARY

Total Acres: 130.74

Approximate % of LSP goals completed: 48%

Total costs through 11/12 FY: $328,849

Estimated future expenses: $586,335

Estimated annual maintenance: $19,176

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 131 Costs: $5,850, $293,000, $600

Annual maintenance: Projected Cost: $13,000

Prescribed Fire

Acres of fire dependent communities: 47

% of Preserve in current burn rotation: 57%

Yearly estimate fire rotation: Projected Cost: $5,000

Hydrologic Improvements

Restoration Needed: Ditch plugs and enhancements to Kehl Canal and borrow

pond. Projected Cost: $584,625

Fencing Annual maintenance: Projected Cost: $100

Firelines

Feet of Firelines Installed: 13,639 Costs: $20,459

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal Average Smaller Debris Removal: Projected Cost: $100

Land Stewardship Plan

Written by: C20/20 Staff Costs: $8,400

Public Use Amenities

Available Now: Pedestrian walkthrough with access to hiking the firelines and

preserve sign.

Costs: $40, $500

Future Plans: Marked hiking trails and standardized Parks Department trail

markers

Projected Cost: $1,710

Annual Trail Maintenance Projected Cost: $400

Other Notes

Some restoration work has been funded through grants from the South Florida Water

Management District.

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One of the two prescribed burns that was conducted at the Preserve in 2010.

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Pop Ash Creek Preserve

Acquired: 2003

Land Stewardship Plan Approved: January 31, 2006

SUMMARY

Total Acres: 307.45

Approximate % of LSP goals completed: 86%

Total costs through August 15 2012: $399,477

Estimated future expenses: $4,080

Estimated annual maintenance: $31,366

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 307 Costs: $64,401, $306,150, $13,433,

LCNR Funds

Annual maintenance: Projected Cost: $20,600

Prescribed Fire

Acres of fire dependent communities: 245

% of Preserve in current burn rotation: 18%

Yearly estimate fire rotation: Projected Cost: $9,000

Mechanical Brush Reduction

Acres needing brush reduction: 10 Projected Cost: $2,500

Pine Tree Thinning

Acres Thinned: 126 Costs: $1,000

Fencing

New Gates: Costs: $396

Annual maintenance: Projected Cost: $100

Firelines

Feet of Firelines Installed: 1,000 Costs: $1,800

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Medium

Trash Removal

Large Debris Removal Needs: Tires, plywood, etc…

Projected Cost: $630

Average Smaller Debris Removal: Projected Cost: $250

Land Stewardship Plan

Written by: C20/20 Staff Costs: $8,400

Public Use Amenities

Available Now: Primitive trailhead, trails and fishing opportunities

Costs: $3,897

Future Plans: Standardized Parks Department trail markers

Projected Cost: $950

Annual Trail Maintenance Projected Cost: $840

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Other Notes

With assistance from the Florida Division of Forestry, this Preserve had the slash pines

thinned and dead pines removed in 2009 on 126 acres. The C20/20 management fund

was given $11,860.41 which was used for invasive exotic plant treatment.

Some restoration work has been funded through grants from FWC’s Invasive Plant

Management program and the Charlotte Harbor National Estuary Program and through

assistance from the Florida Department of Corrections.

Lee County Division of Natural Resources has used this Preserve to help accomplish

their mission of “protecting, conserving and managing surface waters of the County”

through exotic plant and debris removal on the Preserve, including Pop Ash Creek,

restoring sheet flow on the preserve, connecting the existing ponds through several

shallow flowways and installing a weir.

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PACP North Central Trail September 2006,

83 acres were covered in a doghair thick stand of melaleuca saplings

PACP North Central Trail July 2009

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Powell Creek Preserve

Acquired: 2003

Land Stewardship Plan Approved: January 31, 2006

SUMMARY

Total Acres: 77.2

Approximate % of LSP goals completed: 88%

Total costs through 11/12 FY: $131,025

Estimated future expenses: $0

Estimated annual maintenance: $9,176

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Invasive Exotic Plant Control

Acres received treatment: 25 Costs: $48,414, $14,750, $4,048

Annual maintenance: Projected Cost: $7,000

Prescribed Fire

Acres of fire dependent communities: 10

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $1,000

Pine Tree Thinning

Acres Thinned: 50 Costs: $350

Hydrologic Improvements

Restoration Completed: Rip-rap wetland edge that was eroding

Costs: $23,000

Fencing

Feet of Fencing Installed: 3,073 Costs: $24,486

Annual maintenance: Projected Cost: $100

Firelines

Feet of Firelines Installed: 12,182 Costs: $1,750, $8,087

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal

Large Debris Removal Conducted: Hurricane debris

Costs: $1,400

Average Smaller Debris Removal: Projected Cost: $500

Land Stewardship Plan

Written by: C20/20 Staff Costs: $4,200

Public Use Amenities

Available Now: Pedestrian walkthrough & preserve sign

Costs: $540

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Other Notes

Some restoration work has been funded through a grant from FWC’s Invasive Plant

Management program.

Lee County Division of Natural Resources is using this Preserve to help accomplish their

mission of “protecting, conserving and managing surface waters of the County” through

the creation of filter marshes on disturbed portions of the Preserve and enhancing the

flow of Powell Creek.

With assistance from the Florida Division of Forestry, this Preserve had the slash pines

thinned and bark beetle killed pines removed in 2009 on 50 acres. The C20/20

management fund was given $6,501.43 which was used for purchasing herbicide and

hazard tree removal.

Even past Parks & Recreation Director Barbara Manzo was willing

to help out for a morning of exotic air potato gathering

(staff paid for her through a United Way fundraiser).

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Prairie Pines Preserve

Acquired: 2001-2003

Land Stewardship Plan Approved: September 14, 2004

SUMMARY

Total Acres: 2654.11

Approximate % of LSP goals completed: 78%

Total costs through August 15, 2012: $3,617,574

Estimated future expenses: $665,850

Estimated annual maintenance: $135,786

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 2,684 Costs: $70,551, $1,842,053,

$3,666

Acres of melaleuca logging: 2,072 Costs: $770

Acres needing treatment: 444 Projected Cost: $288,600

Annual maintenance: Projected Cost: $80,000

Prescribed Fire

Acres of fire dependent communities: 2,343

% of Preserve in current burn rotation: 13%

Yearly estimate fire rotation: Projected Cost: $3,500 (aerial

ignition)

Mechanical Brush Reduction Acres needing brush reduction: 1,509 Projected Cost: $377,250

Pine Tree Thinning

Acres Thinned: 1,150 Costs: $1,050

Fencing

Feet of Fencing Installed: 34,724 Costs: $73,704, $157,850

Annual maintenance: Projected Cost: $8,000

Firelines

Feet of Firelines Installed: 48,128 Costs: $25,693, $4,900

Annual maintenance: Projected Cost: $1,728

Hog Trapping

Annual Average Trapped: 322 (site 194) Costs: $9,660

Severity of Hog Damage: High

Trash Removal

Large Debris Removal Conducted: Interior fencing, tires hurricane debris and

drum of hazardous waste

Costs: $3,106, $126, $112,500

Average Smaller Debris Removal: Projected Cost: $1,000

Land Stewardship Plan

Written by: C20/20 Staff Costs: $14,000

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Public Use Amenities

Available Now: Guided walks, parking, restrooms, marked primitive and ADA

accessible trails standardized Parks Department trail markers & signs, and

a wildlife blind. Costs: $137, $1,307,468

Annual Trail Maintenance Projected Cost: $8,574

Annual Facility Maintenance: Projected Cost: $12,684, $10,640

Other Notes

Some restoration work and public use amenities have been funded by grants from Florida

Communities Trust, the Land and Water Conservation Fund and FWC’s Invasive Plant

Management program as well as through assistance from the Florida Department of

Corrections.

With assistance from the Florida Division of Forestry, this Preserve had the slash pines

thinned in 2009 on 1150 acres. The C20/20 management fund was given $73,974.95

which was used for invasive exotic plant treatment, fence installation and repairs to in-

house exotic removal heavy equipment (Fecon mower).

Lee County Division of Natural Resources has used this Preserve to help accomplish

their mission of “protecting, conserving and managing surface waters of the County”

through exotic plant and debris removal on waterways within the Preserve. They may

also use the Preserve for future hydrological improvements to help alleviate flooding

problems in the adjacent neighborhoods.

C20/20 sold $126 worth of scrap metal that was found on the Preserve, which offset other

large trash removal charges.

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,

Numerous volunteers, including these members of the Florida Trails Association,

have removed 25,000 feet of interior fencing. The barbed wire was recycled and the

fence posts have been reused whenever possible.

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San Carlos Bay – Bunche Beach Preserve

Acquired: 2001

Land Stewardship Plan Approved: September 9, 2003

SUMMARY

Total Acres: 706

Approximate % of LSP goals completed: 100%

Total costs through 11/12 FY: $359,333

Estimated future expenses: $0

Estimated annual maintenance: $48,870

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 706 Costs: $23,094, $266,166, $23,280

Annual maintenance: Projected Cost: $37,000

Fencing

Feet of Fencing Installed: 1,518 Costs: $13,697

Annual maintenance: Projected Cost: $100

Trash Removal

Large Debris Removal Conducted: coastal clean ups that pick up debris that has

been washed up during storm events Costs: $161, $23,950

Future workdays for coastal clean ups: Projected Cost: $7,000

Average Smaller Debris workdays: Projected Cost: $4,770

Land Stewardship Plan

Written by: C20/20 Staff Costs: $8,400

Public Use Amenities

Available Now: 1-mile of pristine beach front property, Preserve signs

Costs: $585

Other Notes

Some restoration work and public use amenities have been funded by grants from Florida

Communities Trust, Lee County Tourist Development Council, Florida Recreation

Development Assistance Program, USFWS Partners for Wildlife and FWC’s Invasive

Plant Management program.

Amenities are adjacent to the Preserve and were constructed with grant funds and are

maintained by Lee County Parks and Recreation.

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Annual summer solstice celebration, one of the many public events

held at San Carlos Bay – Bunche Beach Preserve

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Six Mile Cypress Preserve North

Acquired: 2010-2011

Land Stewardship Plan Approved: pending

SUMMARY

Total Acres: 1,219

Approximate % of LSP goals completed: n/a

Total costs through August 15 2012: $41,117

Estimated future expenses: $1,183,950

Estimated annual maintenance: $65,526

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Invasive Exotic Plant Control

Acres received treatment: 43 Costs: $4,184, $12,600, $233

Acres needing treatment: 1,199 Projected Cost: $786,950

Annual maintenance: Projected Cost: $60,950

Prescribed Fire

Acres of fire dependent communities: 433

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $2,500

Mechanical Brush Reduction

Acres needing brush reduction: 200 Projected Cost: $50,000

Pine Tree Thinning

Acres in need of thinning: 533 Projected Cost: $4,300

Pasture Restoration

Restoration Needed: 158 acres Costs: $517

Projected Cost: $300,000

Fencing

Feet of Fencing Installed: 14,060 Costs: $18,985

Feet of Fencing Needed: 7,300 Projected Cost: $21,900

Annual maintenance: Projected Cost: $1,000

Firelines Feet of Firelines Installed: 9,045 Costs: $3,500

Feet of Firelines Needed: 9,000 Projected Cost: $13,500

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Medium

Trash Removal Debris Removal Conducted Costs: $48, $1,050

Large Debris Removal Needs: interior fencing

Projected Cost: $300

Average Smaller Debris Removal: Projected Cost: $500

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Land Stewardship Plan

Written by: C20/20 and Land Stewardship Staff

Projected Cost: $7,000

Other Notes

Some restoration work will be funded by the SFWMD. Some exotic plant removal was

conducted by the Florida Department of Corrections.

This is the first Conservation 20/20 preserve with planted pines. Eventually they

will need to be thinned as part of the restoration for the Preserve.

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Six Mile Cypress Slough Preserve

Acquired: 1999-2009

Land Stewardship Plan Approved: pending

SUMMARY

Total Acres: 371.7

Approximate % of LSP goals completed: n/a

Total costs through August 15 2012: $134,890

Estimated future expenses: $213,254

Estimated annual maintenance: $28,570

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 236 Costs: $52,745, $8,240, $8,442

Acres of melaleuca logging: 85 Costs: $245

Acres needing treatment: 130 Projected Cost: $186,745

Annual maintenance: Projected Cost: $22,400

Prescribed Fire

Acres of fire dependent communities: 107

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $5,000

Fencing

Feet of Fencing Installed: 12,724 Costs: $57,870

Feet of Fencing Needed: 2,640 Projected Cost: $7,920

Annual maintenance: Projected Cost: $0

Firelines

Feet of Firelines Needed: 11,726 Projected Cost: $17,589

Annual maintenance: Projected Cost: $1,120

Hog Trapping

Annual Average Trapped: 140 Costs: $4,200

Severity of Hog Damage: Medium

Trash Removal

Large Debris Removal Conducted: Boat Costs: $348

Average Smaller Debris Removal: Projected Cost: $50

Land Stewardship Plan

Written by: C20/20 and Land Stewardship Staff

Projected Cost: $7,000

Public Use Amenities

Available Now: 3 primitive trailheads

Costs: (part of fencing costs)

Future Plans: Walkthroughs at primitive trailhead

Projected Cost: $1,000

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Other Notes

These parcels are additional acreage to the already existing Six Mile Cypress Slough

Preserve which features amenities such as 2.1 mile boardwalk, interpretive center, paved

parking, restrooms and picnic pavilions.

Portions of this Preserve were selected by FDOT as the mitigation site for Metro Parkway

expansion, which is providing funds for exotic plant removal.

Lee County Division of Natural Resources has used portions of this Preserve to help

accomplish their mission of “protecting, conserving and managing surface waters of the

County” through exotic plant and debris removal on an interior canal.

The Lee County Port Authority is exploring the possibility of using portions of the

Preserve as mitigation for the airport runway expansion.

:

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FGCU students often volunteer to help with exotic plant

treatment and other projects on C20/20 Preserves

Before melaleuca removal

After melaleuca removal

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Smokehouse Bay Preserve

Acquired: 1999-2007

Land Stewardship Plan Approved: February 9, 2010

SUMMARY

Total Acres: 268.32

Approximate % of LSP goals completed: 64%

Total costs through August 15, 2012: $387,577

Estimated future expenses: $91,936

Estimated annual maintenance: $13,690

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 199 Costs: $282 (rest is lumped with

pasture restoration/

hydrologic improvements)

Acres needing treatment: 54 Projected Cost: $11,936

Annual maintenance: Projected Cost: $11,250

Pasture Restoration/Hydrologic Improvements

Restoration Completed: Exotic removal, leveling furrows, filling mosquito

ditches and plantings

Costs: $12,877, $344,538

Restoration Needed: remaining mosquito ditches & associated exotics

Projected Cost: $80,000

Fencing

Feet of Fencing Installed: 3,564 Costs: $21,480

Annual maintenance: Projected Cost: $50

Hog Trapping

Annual Average Trapped: 78 Costs: $2,340

Severity of Hog Damage: High

Trash Removal Average Smaller Debris Removal: Projected Cost: $50

Land Stewardship Plan

Written by: C20/20 Staff Costs: $8,400

Other Notes

Most restoration work has been funded by grants from the Charlotte Harbor National

Estuary Program and USFWS with American Recovery and Restoration Act funds.

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A grant from the USFWS through the American Recovery and Restoration Act

provided funding to restore mosquito ditches and their associated berms in 2010-11

Natural recruitment of mangroves and other coastal wetland species are beginning

to fill in the disturbed areas and birds are foraging in areas that were former deep

ditches.

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Telegraph Creek Preserve

Acquired: 2009

Land Stewardship Plan Approved: April 19, 2011

SUMMARY

Total Acres: 1726.84

Approximate % of LSP goals completed: 50%

Total costs through August 15, 2012 $169,327

Estimated future expenses: $1,488,022

Estimated annual maintenance: $90,606

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 54 Costs: $7,000, $5,303

Acres needing treatment: 593 Projected Cost: $296,500

Annual maintenance: Projected Cost: $63,750

Prescribed Fire

Acres of fire dependent communities: 1230

% of Preserve in current burn rotation: 51%

Yearly estimate fire rotation: Projected Cost: $23,250 or $15,602

with aerial ignition

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 101 Costs: $7,724, $14,526

Acres needing brush reduction: 372 Projected Cost: $93,000

Pine Tree Thinning

Acres in need of thinning: 309 Projected Cost: $2,400

Pasture Restoration Restoration Needed: 361 acres Projected Cost: $994,916

Fencing

Feet of Fencing Installed: 23,123 Costs: $41,174

Annual maintenance: Projected Cost: $100

Firelines

Feet of Firelines Installed: 29,199 Costs: $12,000, $3,000, $25,664

Feet of Firelines Needed: 13,137 Projected Cost: $19,706

Annual maintenance: Projected Cost: $1,728

Hog Trapping

Annual Average Trapped: 48 Costs: $1,440

Severity of Hog Damage: High

Trash Removal

Large Debris Removal Conducted: Construction debris

Costs: $144

Large Debris Removal Needs: Phone books, appliances, old cow pens.

Projected Cost: $1,500

Average Smaller Debris Removal: Projected Cost: $50

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Land Stewardship Plan

Written by: C20/20 Staff Costs: $14,000

Public Use Amenities Available Now: Primitive trailhead, walkthrough, preserve sign and marked trail.

Costs: $37,392, $1,400

Future Plans: Second primitive trailheads and walkthrough, standardized Parks

Department trail markers and preserve signs and additional fencing

Projected Cost: $80,000

Annual Trail Maintenance Projected Cost: $1,728

Other Notes

Some restoration work was funded through a grant from the Florida Fish and Wildlife

Conservation Commission. C20/20 partnered with Babcock Ranch to clear the north

fenceline and installed a new fence, saving C20/20 several thousand dollars.

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This is the first prescribed burn where C20/20 partnered with the

Florida Division of Forestry to conduct an aerial burn.

Aerial burns allow us to burn much larger areas at one time with less smoke

and can be used to create dozens of small fires for a more mosaic result.

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Wild Turkey Strand Preserve

Acquired: 2001-2008

Land Stewardship Plan Approved: August 10, 2010

(second edition)

SUMMARY

Total Acres: 3136.77

Approximate % of LSP goals completed: 51%

Total costs through August 15, 2012: $1,713,005

Estimated future expenses: $11,147,943

Estimated annual maintenance: $134,147

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 2,238 Costs: $41,825, $482,764, $3,084

Acres of melaleuca logging: 962 Costs: $3,850

Acres needing treatment: 898 Projected Cost: $1,492,231

Annual maintenance: Projected Cost: $93,000

Prescribed Fire

Acres of fire dependent communities: 1,118

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $21,567 or $18,192

with aerial ignition

Mechanical Brush Reduction

Acres needing brush reduction: 106 Projected Cost: $26,500

Pine Tree Thinning

Acres Thinned: 512 Costs: $393, $3,850

Hydrologic Improvements

Restoration Completed: Ditch plugs, ditch removal, berm removal, culvert

installation, culvert replacement and low-water crossing with geoblock on FPL

access road. Costs: $40,246, $96,406

Restoration Needed: Ditch plugs and culverts for management access roads,

backfilling or plugging drainage ditches, possible geowebbing.

Projected Cost: $5,363,348

Pasture Restoration Restoration Needed: 110 acres Projected Cost: $4,004,500

Fencing

Feet of Fencing Installed: 57,186 Costs: $15,800, $49,403

Feet of Fencing Needed: 42,200 Projected Cost: $126,600

Annual maintenance: Projected Cost: $1,000

Firelines

Feet of Firelines Installed: 37,801 Costs: $56,702

Feet of Firelines Needed: 86,509 Projected Cost: $129,764

Annual maintenance: Projected Cost: $1,728

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: High

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Trash Removal

Large Debris Removal Conducted: Tires, interior fencing, vehicles, farm

equipment, appliances, construction debris, etc (over 17,000 lbs!)

Costs: $2,011, $5,338

Large Debris Removal Needs: Construction debris, small appliances, interior

fencing, vehicle parts, etc.

Projected Cost: $5,000

Average Smaller Debris Removal: Projected Cost: $100

Land Stewardship Plan

Written by: C20/20 Staff Costs: $22,400 (both editions)

Public Use Amenities Available Now: Preserve identification signs, parking, ADA and primitive trails,

boardwalk, picnic pavilion, restroom, signs, wildlife observation areas.

Costs: $4,498, $884,435

Annual Trail Maintenance Projected Cost: $4,752

Annual Facility Maintenance: Projected Cost: $12,000

Other Notes

Some restoration work and public use amenities have and will be funded by grants from

Florida Communities Trust, Charlotte Harbor National Estuary Program, U.S. Fish and

Wildlife, South Florida Water Management District, and FWC’s Invasive Plant

Management program as well as through assistance from the Florida Department of

Corrections. Audubon of Florida may provide funds for pasture restoration.

With assistance from the Florida Division of Forestry, this Preserve had the slash pines

thinned on 122 acres, slash pines thinned and melaleuca removed on 325 acres and 65

acres of pine salvage (dead pine removal) as a result of a wildfire that burned through the

Preserve in 2007. The C20/20 management fund was given $64,505.95 which was used

for invasive exotic plant treatment.

The Lee County Port Authority is exploring the possibility of using portions of the

Preserve as mitigation for the airport runway expansion.

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C20/20 staff and volunteers have been busy preparing for the opening of the

Preserve in the fall of 2012.

The ADA trail at the Preserve is unique, featuring historic artifacts from the

Buckingham Army Air Field and a new substrate “FlexiPave” that provides a stable

surface for users while water can still percolate into the ground.

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Yellow Fever Creek Preserve

Acquired: 2001

Land Stewardship Plan Approved: August 7, 2007

SUMMARY

Total Acres: 339.43

Approximate % of LSP goals completed: 38%

Total costs through 11/12 FY: $259,556

Estimated future expenses: $132,827

Estimated annual maintenance: $37,176

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 339 Costs: $33,976, $42,610, $4,381

Acres of melaleuca logging: 133 Costs: $2,450

Annual maintenance: Projected Cost: $27,500

Prescribed Fire

Acres of fire dependent communities: 253

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $8,000

Mechanical Brush Reduction Acres needing brush reduction: 90 Projected Cost: $22,500

Hydrologic Improvements

Restoration Needed: Ditch plugs, creek culvert and borrow pond restoration

Projected Cost: $95,250

Fencing

Feet of Fencing Installed: 17,504 Costs: $70,505

Annual maintenance: Projected Cost: $1,000

Firelines

Feet of Firelines Installed: 17,504 Costs: $32,067

Feet of Firelines Needed: 10,051 Projected Cost: $15,077

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal

Large Debris Removal Conducted: Tires, construction material, etc.

Costs: $287

Average Smaller Debris Removal: Projected Cost: $100

Land Stewardship Plan

Written by: Johnson Engineering, Inc. Costs: $71,700

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Public Use Amenities

Available Now: 3 pedestrian walkthroughs for access to hiking on fencelines,

powerline easements and historic jeep trails.

Costs: $1,580

Future Plans: Other amenities are pending on the City of Cape Coral’s

development of their adjacent Major Park.

Other Notes

Funds for some exotic plant removal were provided by FWC’s Invasive Plant

Management program.

Lee County Division of Natural Resources has used this Preserve to help accomplish

their mission of “protecting, conserving and managing surface waters of the County”

through exotic plant and debris removal on Yellow Fever Creek.

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Before melaleuca removal (March 2010)

After melaleuca removal (June 2010)

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Yucca Pens Preserve

Acquired: 1999-2006

Land Stewardship Plan Approved: November 27, 2007

SUMMARY

Total Acres: 234

Approximate % of LSP goals completed: 85%

Total costs through 11/12 FY: $394,249

Estimated future expenses: $101,292

Estimated annual maintenance: $28,393

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Invasive Exotic Plant Control

Acres received treatment: 234 Costs: $24,695, $183,003, $5,392

Annual maintenance: ` Projected Cost: $25,000

Prescribed Fire

Acres of fire dependent communities: 218

% of Preserve in current burn rotation: 12%

Yearly estimate fire rotation: Projected Cost: $2,667

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 61 Costs: $15,250

Pine Tree Thinning

Acres Thinned: 62 Costs: $1,190

Hydrologic Improvements

Restoration Completed: Ditch plugs and berm removal.

Costs: $48,000, $45,000

Restoration Needed: Additional ditch plugs and borrow pond enhancement.

Projected Cost: $100,000

Fencing

Feet of Fencing Installed: 7,725 Costs: $28,954

Annual maintenance: Projected Cost: $100

Firelines

Feet of Firelines Installed: 42,204 Costs: $30,396

Feet of Firelines Needed: 667 Projected Cost: $1,000

Annual maintenance: Projected Cost: $576

Hog Trapping

Annual Average Trapped: 0 Costs: n/a

Severity of Hog Damage: Low – due to adjacent hunting on

FWC lands

Trash Removal

Large Debris Removal Conducted: Drums of hazardous waste, vehicles,

construction debris, etc Costs: $1,913, $1,436

Large Debris Removal Needs: Projected Cost: $292

Average Smaller Debris Removal: Projected Cost: $50

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Costs in red are from the C20/20 Management Fund

Costs in blue are from grants and other outside funding sources

Costs in green are an approximate value of in-house work

Costs in black do not have a designated funding source at this time

Land Stewardship Plan

Written by: C20/20 Staff Costs: $8,400

Public Use Amenities

Available Now: Pedestrian walkthrough for hiking access on firelines and

Preserve identification signs.

Costs: $620

Other Notes

Some restoration work has and will be funded by grants from FWC’s Invasive Plant

Management program and South Florida Water Management District as well as through

assistance from the Florida Department of Corrections.

With assistance from the Florida Division of Forestry, this Preserve had the slash pines

thinned and dead pines removed in 2009 on 62 acres. The C20/20 management fund was

given $5,613.22 which was used for invasive exotic plant treatment.

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Pedestrian walkthrough and preserve recognition sign at Yucca Pens site 75.

During the dry season of 2011, C20/20 staff roller chopped all of the parcels,

reducing the dangerous fuel loads.

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Billy Creek Preserve

Acquired: 2008

Land Stewardship Plan Approved: pending

SUMMARY

Total Acres: 50.69

Total costs through 11/12 FY: $0

Estimated future expenses: $0

This preserve is managed by the City of Fort Myers.

C20/20 staff only conducts site inspections.

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Bob Janes Preserve

Acquired: 2006

Land Stewardship Plan Approved: July 2008

SUMMARY

Total Acres: 5620.37

Total costs through 11/12 FY: $47,601 (Bob Janes Loop Trail)

Estimated future expenses: $1,300 (Preserve Sign)

Estimated annual maintenance: $864 (mowing trails)

This preserve is managed with the Babcock Ranch Preserve by the Babcock Ranch

Management LLC with oversight by Babcock Ranch Inc, Lee County, Florida Division of

Forestry and the Florida Fish and Wildlife Conservation Foundation.

C20/20 is responsible for the creation and maintenance

of the Bob Janes Loop hiking trail.

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Corkscrew Regional Ecosystem Watershed

Acquired: 2009 - 2012

Land Stewardship Agreement Approved:

September 8, 2009

SUMMARY

Total Acres: 30.5

Total costs through 11/12 FY: $0

Estimated future expenses: $0

Estimated annual maintenance: (trash pickup and fence repair) $150

This preserve is managed by the C.R.E.W. Trust and SFWMD.

C20/20 staff only conducts site inspections.

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Oak Creek Preserve

Acquired: 2009

Land Stewardship Plan Approved: pending

SUMMARY

Total Acres: 3.93

Approximate % of LSP goals completed: n/a

Total costs through 11/12 FY: $0

Estimated future expenses: $0

This preserve is managed by the City of Bonita Springs.

C20/20 staff only conducts site inspections.

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Pineland Site Complex

Acquired: 2000

SUMMARY

Total Acres: 8.59

Approximate % of LSP goals completed: n/a

Total costs through 11/12 FY: $0

Estimated future expenses: $0

Estimated annual maintenance: $0

This preserve is managed by the University of Florida.

C20/20 staff only conducts site inspections.

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West Marsh Preserve

Acquired: 2008

Land Stewardship Plan Approved: pending

SUMMARY

Total Acres: 205.85

Approximate % of LSP goals completed: n/a

Total costs through 11/12 FY: $0

Estimated future expenses: $0

Estimated annual maintenance: $300

This preserve is managed by the East County Water Control District.

C20/20 staff only conducts site inspections.

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Other Accomplishments Since FY 2009/2010

Conservation2020.org O Converted website over to SharePoint software

O Added a recreation search feature

O Added web pages on cattle grazing, restoration and wildlife

O Photo galleries for individual preserves

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Public Outreach

O Began an Interpretive Naturalist program – volunteers leading guided

walks at Caloosahatchee Creeks, Pine Island Flatwoods and Prairie Pines

O Numerous public program at libraries, clubs and festivals

O Conservation 20/20 Facebook Page – managed by a volunteer!