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Conservation 20/20 Projected and Expended Costs Costs updated as of Funding Year 2013/2014 Aerial Photos for maps from either January 2011 or January 2014

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Page 1: Projected and Expended Costs - Lee County … Documents...Annual Average Trapped: none Costs: n/a Severity of Hog Damage: Medium Trash Removal Large Debris Removal Conducted: Car parts

Conservation 20/20

Projected and Expended Costs Costs updated as of Funding Year 2013/2014 Aerial Photos for maps from either January 2011 or January 2014

Page 2: Projected and Expended Costs - Lee County … Documents...Annual Average Trapped: none Costs: n/a Severity of Hog Damage: Medium Trash Removal Large Debris Removal Conducted: Car parts

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Alva Scrub Preserve

Acquired: 1999-2012

Land Stewardship Plan Approved: August 2010

(second edition)

Addendum Approved: November 2013

SUMMARY

Total Acres: 1,155.49

Acres of preserve at maintenance for exotics: 873

Total costs through FY 2013/14: $829,196

Estimated future expenses: $184,400

Estimated annual maintenance: $122,686

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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: 801 Costs: $257,155, $166,738, $19,251

Acres needing treatment: 282 Projected Cost: $113,950

Annual maintenance: Current Cumulative Costs: $45,763,

3,831, $875

Projected Annual Cost: $97,234

Prescribed Fire

Acres of fire dependent communities: 682

% of Preserve in current burn rotation: 42%

Yearly estimate fire rotation: Projected Cost: $22,300 ($1,639 –

reimbursement)

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 287 Costs: $8,813, $19,179, $33,230

Acres needing brush reduction: 125 Projected Cost: $31,250

Pasture Plantings

Restoration Completed: 10 acres Costs: $25,870, $4,208, $1,050

Pine Tree Thinning

Acres Thinned: 285 Costs: $1,050, $75

Fencing

Feet of Fencing Installed: 56,871 Costs: $132,828

Annual Maintenance Projected Cost: $600

Firelines

Feet of Firelines Installed: 76,039 Costs: $56,933, $403, $27,152

Feet of Firelines Needed: 1,300 Projected Cost: $4,550

Annual Maintenance Projected Cost: $1,376

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

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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

Land Stewardship Plan

Written by: C20/20 Staff Costs: $21,000, $175 (both editions

and addendum)

Public Use Amenities

Available Now: Pedestrian walkthrough on site 357

Costs: $500

Future Plans: Primitive trailhead, trails and signs

Projected Cost: $34,650

Annual Trail Maintenance Projected Cost: $576

Other Notes:

With assistance from the Florida Forest Service, 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. In 2014, the slash pines were thinned from an

additional 52 acres and the $12,747 raised was also 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 be funding restoration work on approximately 100 acres, for

scrub jay mitigation.

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Over 200 acres of Site 163 were covered with a thick Brazilian pepper monoculture

that was removed by heavy equipment and pile burned.

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Buckingham Trails Preserve

Acquired: 2008

Land Stewardship Plan Approved: January 10, 2012

SUMMARY

Total Acres: 572.11

Acres of preserve at maintenance for exotics: 0

Total costs through FY 2013/14: $218,109

Estimated future expenses: $800,516

Estimated annual maintenance: $47,648

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7

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: 182 Costs: $121,206, $100, $4,134

Acres needing treatment: 142 Projected Cost: $81,000

Annual maintenance: Projected Annual Cost: $37,500

Prescribed Fire

Acres of fire dependent communities: 281

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $8,300

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 208 Costs: $52,000

Pasture Restoration

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

Fencing

Feet of Fencing Installed: 10,210 Costs: $33,000

Annual Maintenance: Projected Cost: $300

Firelines

Feet of Firelines Installed: 15,954 Costs: $22,148, $3,971

Feet of Firelines Needed: 7,050 Projected Cost: $24,675

Annual Maintenance: Projected Cost: $688

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

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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8

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 Future Plans: Primitive trailhead and walkthroughs, kiosk, interpretive signs,

standardized Parks Department trail markers and preserve signs

Costs: $15,210

Projected Cost: $79,000

Annual Trail Maintenance Projected Cost: $560

Other Notes:

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

and FWC’s Gopher Tortoise grant program.

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Although there the Preserve has plant diversity, including rare species, many areas

have thick palmetto cover with very little plant diversity.

In 2013 C20/20 Staff chopped 57 acres of heavy palmetto.

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Buttonwood Preserve

Acquired: 2012 - 2014

Land Stewardship Plan Approved: August 5, 2014

SUMMARY

Total Acres: 267.6

Acres of preserve at maintenance for exotics: 166

Total costs through FY 2013/14: $8,400

Estimated future expenses: $88,262

Estimated annual maintenance: $11,600

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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 needing treatment: 100 Projected Cost: $63,300

Annual maintenance: Projected Annual Cost: $9,400

Prescribed Fire

Acres of fire dependent communities: 53

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $1,500

Fencing

Feet of Fencing Needed: 7,132 Projected Cost: $24,962

Annual maintenance: Projected Cost: $500

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 Cost: $8,400

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This berm separates Buttonwood Preserve from mosquito control property. This

area has a much higher density of invasive exotics than most of the Preserve.

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Caloosahatchee Creeks Preserve

Acquired: 2000-2012

Land Stewardship Plan Approved: October 16, 2007

(second edition)

SUMMARY

Total Acres: 1,295.3

Acres of preserve at maintenance for exotics: 1,030

Total costs through FY 2013/14: $4,164,112

Estimated future expenses: $852,840

Estimated annual maintenance: $124,928

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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, $169,276,

$9,837

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

Annual maintenance: Current Cumulative Costs: $17,725,

$8,627, $525

Projected Annual Cost: $79,934

Prescribed Fire

Acres of fire dependent communities: 165

% of Preserve in current burn rotation: 13%

Yearly estimate fire rotation: Projected Cost: $7,660

Mechanical Brush Reduction

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

Acres needing brush reduction: 42 Projected Cost: $10,500

Pine Tree Thinning

Acres Thinned: 52 Costs: $400

Hydrologic Improvements

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

management access road. Costs: $3,810, $518,645

Restoration Needed: Additional ditch plugs & berm removal

Projected Cost: $500,000

Fencing

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

Annual maintenance: Projected Cost: $200

Firelines

Feet of Firelines Installed: 22,951 Costs: $8,586, $33,753

Feet of Firelines Needed: 10,042 Projected Cost: $35,147

Annual maintenance: Projected Cost: $2,064

Hog Trapping

Annual Average Trapped: none Projected Cost: n/a

Severity of Hog Damage: Low

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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: 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, $19,452

Future Need: New trail markers Projected Cost: $200

Annual Trail Maintenance Projected Cost: $16,381

Annual Facility Maintenance: Current Annual: $40,104

Projected Cost: $9,958, $8,581

Other Notes

With assistance from the Florida Forest Service, 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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This year the East River Loop Trail (1 ¾ miles) was opened to the public. Hikers

can enjoy a trail through restored portions of the Preserve along the shore of the

Caloosahatchee River.

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17

Carver Preserve

Acquired: 2008

Land Stewardship Plan Approved: February 9, 2010

SUMMARY

Total Acres: 189

Acres of preserve at maintenance for exotics: 189

Total costs through FY 2013/14: $52,800

Estimated future expenses: $0

Estimated annual maintenance: $3,935

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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: 27 Cost: $48,600

Annual maintenance: Projected Annual 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

The mangroves on the coast of Carver Preserve have recovered from Hurricane

Charley. The center of the Preserve where all the mangroves died remains an open

saltern habitat.

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19

Cayo Pelau Preserve

Acquired: 2007

Land Stewardship Plan Approved: October 14, 2008

SUMMARY

Total Acres: 126.21

Acres of preserve at maintenance for exotics: 123

Total costs through FY 2013/14: $10,222

Estimated future expenses: $4,500

Estimated annual maintenance: $2,600

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20

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: $6,022

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

Annual maintenance: Projected Annual Cost: $2,400

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: None Observed

Trash Removal

Large Debris Removal Conducted: Dock Costs: $0 (done by volunteers)

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

Although half of the Preserve is at a maintenance level for exotics, much of the

coastline still has very thick Brazilian pepper.

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21

Charlotte Harbor Buffer Preserve

Acquired: 1999-2012

Land Stewardship Agreement Approved: June 3, 2008

SUMMARY

Total Acres: 448.61

Acres of preserve at maintenance for exotics: 171

Total costs through FY 2013/14: $111,352

Estimated future expenses: $474,450

Estimated annual maintenance: $41,921

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

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22

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: 101 Costs: $18,270, $1,920, $4,188

Acres needing treatment: 62 Projected Cost: $214,000

Annual maintenance: Current Cumulative Costs: $350

Projected Annual Cost: $28,233

Prescribed Fire

Acres of fire dependent communities: 145

% of Preserve in current burn rotation: 61%

Yearly estimate fire rotation: Projected Cost: $12,600

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 105 Costs: $26,250

Acres needing brush reduction: 18 Projected Cost: $4,500

Hydrologic Improvements

Restoration Needed: Ditch Plugs & berm breaks (site 262)

Costs: $20,375, $15,000

Projected Costs: $250,000

Fencing

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

Feet of Fencing Needed: 700 Projected Cost: $3,500

Annual maintenance: Projected Cost: $200

Firelines

Feet of Firelines Installed: 10,504 Costs: $1,360, $13,897

Feet of Firelines Needed: 700 Projected Cost: $2,450

Annual maintenance: Projected Cost: $688

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Low

Trash Removal

Large Debris Removal Conducted: Abandoned home, appliances, construction

debris, etc

Costs: $3,342, $1,680

Average Smaller Debris Removal: Projected Cost: $200

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23

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: FDEP Costs: $0

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.

The Florida Department of Environmental Protection provided funds to help pay for the

hydrologic restoration on site #262.

Site 400 had an abandoned home that was removed by

Conservation 20/20 Staff.

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24

Columbus G McLeod Preserve

Acquired: 1999

Land Stewardship Plan Approved: March 27, 2007

SUMMARY

Total Acres: 8.7

Acres of preserve at maintenance for exotics: 8.7

Total costs through FY 2013/14: $93,183

Estimated future expenses: $7,500

Estimated annual maintenance: $2,560

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25

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: $826, $26,600, $4,863

Annual maintenance: Current Cumulative Costs: $665

Projected Annual 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: $10,485, $10,000, $700

Future Plans: Rehab canoe/kayak landing Costs: $7,500

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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Staff leaving Preserve after a day of trail maintenance.

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Daniels Preserve at Spanish Creek

Acquired: 2005

Land Stewardship Plan Approved: June 20, 2006

SUMMARY

Total Acres: 243.19

Acres of preserve at maintenance for exotics: 243.19

Total costs through FY 2013/14: $221,228

Estimated future expenses: $508,887

Estimated annual maintenance: $29,536

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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: 243 Costs: $7,455, $37,600, $11,991

Annual maintenance: Current Cumulative Costs: $39,644,

$175

Projected Annual Cost: $19,800

Prescribed Fire

Acres of fire dependent communities: 109

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $2,820

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 49 Costs: $9,025, $34,175

Acres needing brush reduction: 141 Projected Cost: $35,250

Annual maintenance: Projected Cost: $250

Hydrologic Improvements

Restoration Needed: Rehydrating cypress swamp and Spanish Creek. Creating

littoral zones in borrow ponds. Inspection & refurbish bridge over Spanish Creek.

Projected Cost: $450,000 (to be

funded by Lee Co. Natural

Resources)

Fencing

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

Feet of Fencing Needed: 3,400 Projected Cost: $17,000

Annual maintenance: Projected Cost: $100

Firelines

Feet of Firelines Installed: 12,860 Costs: $14,166, $4,918

Feet of Firelines Needed: 1,039 Projected Cost: $3,637

Annual maintenance: Projected Cost: $344

Hog Trapping

Annual Average Trapped: 164 Costs: $5,740

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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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 and trail signs

Costs: $481 (walk through &

preserve signs)

Projected Cost: $3,000

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.

The entrance to the Preserve now features an educational sign about the

Conservation 20/20 Legacy Program.

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Deep Lagoon Preserve

Acquired: 1999-2006

Land Stewardship Plan Approved: June 28, 2005

SUMMARY

Total Acres: 271.85

Acres of preserve at maintenance for exotics: 192

Total costs through FY 2013/14: $484,311

Estimated future expenses: $175,050

Estimated annual maintenance: $38,585

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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: 192 Costs: $117,763, $204,856, $8,150

Acres needing treatment: 79 Projected Cost: $175,050

Annual maintenance: Current Cumulative Costs: $40,254,

$1,138

Projected Annual Cost: $33,709

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: $10,599, $27,076,

$21,136

Fencing

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

Annual maintenance (mowing): Projected Cost: $1,376

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: $638, $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 Forest Service.

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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: 1999-2014

Land Stewardship Plan Approved: September 4, 2007

(revised first edition)

SUMMARY

Total Acres: 243.97

Acres of preserve at maintenance for exotics: 243.97

Total costs through FY 2013/14: $70,186

Estimated future expenses: $28,535

Estimated annual maintenance: $34,076

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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: 243 Costs: LCDOT funds

Annual maintenance: Projected Annual Cost: LCDOT

funds until 2013/14 then $25,500

Prescribed Fire

Acres of fire dependent communities: 132

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $7,500

Mechanical Brush Reduction Annual maintenance: Projected Cost: $188

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

Feet of Fencing Needed: 3,010 Projected Cost: $10,535

Annual maintenance: Projected Cost: $100

Firelines

Feet of Firelines Installed: 6,956 Costs: $31,820

Feet of Firelines Needed: 5,000 Projected Cost: $17,500

Annual maintenance: Projected Cost: $688

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

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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: Pedestrian Walk Through

Costs: $500

Future Plans: Kiosk & trail sign

Costs: $500

Annual Trail Maintenance Projected Cost: $50

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

Acres of preserve at maintenance for exotics: 66.9

Total costs through FY 2013/14: $30,644

Estimated future expenses: $18,082

Estimated annual maintenance: $15,288

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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 Annual Cost: $13,400

Prescribed Fire

Acres of fire dependent communities: 6

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $1,500

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: $4,582

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 continues to need treatment.

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Galt Preserve

Acquired: 2002-2007

Land Stewardship Plan Approved: January 16, 2007

SUMMARY

Total Acres: 264.96

Acres of preserve at maintenance for exotics: 264.96

Total costs through FY 2013/14: $1,273,021

Estimated future expenses: $611,933

Estimated annual maintenance: $42,272

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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: $22,160, $13,361, $3,713

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

Annual maintenance: Current Cumulative Costs: $38,620

Projected Annual Cost: $19,310

Prescribed Fire

Acres of fire dependent communities: 104.5

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $6,564

Mechanical Brush Reduction

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

Spoil Restoration

Plantings: Costs: $1,662, $52,122

Hydrologic Improvements

Powerline easement culverts: Costs: $52,412, $40,000

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: $7,000

Annual maintenance: Projected Cost: $688

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

Average Smaller Debris Removal: Projected Cost: $150

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

Signs, parking, restrooms, formal entrance, fishing pier, canoe/kayak launch,

picnic pavilion, wildlife observation platform and marked trails.

Costs: $2,488, $977,485

Projected Cost: $583,123

Annual Trail Maintenance Projected Cost: $3,360

Annual Facility Maintenance: Projected Cost: $12,000

Other Notes

A portion of the exotic plant removal, some of the spoil plantings and hydrologic

restoration has been funded through Gulf of Mexico Foundation grants. Additional tree

plantings for the spoil, was provided by Lee County’s Environmental Services Tree Fund.

Some restoration work and the majority of public use amenities have been funded

through a grant from the Florida Communities Trust.

Construction of the public use facilities began in the summer of 2014. Here is the

beginnings of the wildlife viewing platform on the west bank of the pond.

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Gator Hole Preserve

Acquired: 2000

Land Stewardship Plan Approved: May 30, 2006

SUMMARY

Total Acres: 175

Acres of preserve at maintenance for exotics: 175

Total costs through 13/14 FY: $248,543

Estimated future expenses: $0

Estimated annual maintenance: $17,183

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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 Annual Cost: $6,357

Prescribed Fire

Acres of fire dependent communities: 147

% of Preserve in current burn rotation: 100%

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

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: $1,376

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

Public Use Amenities

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

students. Preserve identification sign.

Costs: $40, $280

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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.

Gator Hole is completely on target for burn rotations. C20/20 staff has prioritized

burning on this site since it is used for gopher tortoise mitigation.

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Hickey’s Creek Greenbriar Connector

Preserve (C20/20 Portion)

Acquired: 2005-2008

Land Stewardship Plan Approved: pending

SUMMARY

Total Acres: 14.15

Acres of preserve at maintenance for exotics: 0

Total costs through 13/14 FY: $432

Estimated future expenses: $18,200

Estimated annual maintenance: $3,232

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Invasive Exotic Plant Control

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

Annual maintenance: Projected Annual 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

Written by: Land Stewardship Staff Projected Cost: $4,200

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. Gates have

been installed by Lee County Pollution Control which has reduced problems with

illegal dumping while still allowing visitors to enter and hike.

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Hickey’s Creek Mitigation Park (C20/20 Portion)

Acquired: 1998-2007

Land Stewardship Plan Approved: September 2003

SUMMARY

Total Acres: 81.61

Acres of preserve at maintenance for exotics: 81.61

Total costs through 13/14 FY: $75,545

Estimated future expenses: $37,690

Estimated annual maintenance: $18,644

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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: 31 Costs: $6,085, $2,764

Annual maintenance: Current Cumulative Costs: $4,291

Projected Annual Cost: $8,000

Prescribed Fire

Acres of fire dependent communities: 45

% of Preserve in current burn rotation: 64%

Yearly estimate fire rotation: Projected Cost: $9,400

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: $28,240

Annual maintenance: Projected Cost: $600

Firelines

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

Annual maintenance: Projected Cost: $344

Hog Trapping

Severity of Hog Damage: Medium

Trash Removal

Large Debris Removal Conducted: Interior Fencing and vehicle

Costs: $6,173, $200

Large Debris Removal Needs: Appliances Projected Cost: $200

Average Smaller Debris Removal: Projected Cost: $300

Land Stewardship Plan

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

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Other Notes

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

With assistance from the Florida Forest Service, 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

Acres of preserve at maintenance for exotics: 66.55

Total costs through 13/14 FY: $59,207

Estimated future expenses: $660

Estimated annual maintenance: $5,186

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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: $8,450, $990

Annual maintenance: Current Cumulative Costs: $4,912,

$1,080 Projected Annual Cost: $1,498

Prescribed Fire

Acres of fire dependent communities: 39

% of Preserve in current burn rotation: 55%

Yearly estimate fire rotation: Projected Cost: $2,080

Mechanical Brush Reduction

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

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: $344

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 Cost: $400, $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: January 8, 2013

SUMMARY

Total Acres: 428.45

Acres of preserve at maintenance for exotics: 428.45

Total costs through FY 2013/14: $180,693

Estimated future expenses: $79,093

Estimated annual maintenance: $49,278

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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: 428 Costs: $87,520, $71,795

Acres of melaleuca logging: 208 Costs: $6,370, 350, $4,908

Annual maintenance: Projected Annual Cost: $44,940

Prescribed Fire

Acres of fire dependent communities: 80

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $3,000

Hydrologic Improvements

Restoration Needed: Possible berm breaks and plow line restoration

Projected Cost: $35,000

Fencing

Annual maintenance: Projected Cost: $500

Firelines

Feet of Firelines Needed: 12,598 Projected Cost: $44,093

Annual maintenance: Projected Cost: $688

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: $1,350

Average Smaller Debris Removal: Projected Cost: $150

Land Stewardship Plan

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

Other Notes:

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

program.

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After the pine tree thinning and invasive exotic plant removal, staff was excited to

see Big Cypress fox squirrels on the Preserve. This is a listed species in Florida and

they live in habitats that are open to allow them to forage while keeping an eye out

for predators.

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Imperial Marsh Preserve

Acquired: 2000-2007

Land Stewardship Plan Approved: April 28, 2009

(second edition)

SUMMARY

Total Acres: 809.23

Acres of preserve at maintenance for exotics: 56

Total costs through FY 2013/14: $670,963

Estimated future expenses: $770,233

Estimated annual maintenance: $82,003

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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, $3,503,

LCDOT funds

Acres of melaleuca logging: 40 Costs: $160

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

Annual maintenance: Current Cumulative Costs: $29,275

Projected Annual Cost: $60,000

Prescribed Fire

Acres of fire dependent communities: 382

% of Preserve in current burn rotation: 5%

Yearly estimate fire rotation: Projected Cost: $20,000

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: $321,824, $47,415

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

on sites 288, 321 and 344 (53 acres)

Projected Cost: $108,650

Fencing

Feet of Fencing Installed: 9,523 Costs: $45,944

Feet of Fencing Needed: 5,178 Projected Cost: $25,890

Annual maintenance: Projected Cost: $50

Firelines

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

Feet of Firelines Needed: 29,119 Projected Cost: $101,917

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: 5 Costs: $175

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” has a primitive trailhead and is frequently

used for Lee County Bird Patrol guided walks.

Costs: $76

Other Notes

With assistance from the Florida Forest Service, 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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Twice a year staff must visit 16 different monitoring stations to record plant

diversity to help monitor the success of the pasture restoration.

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Imperial River Preserve

Acquired: 1998

Land Stewardship Plan Approved: June 5, 2007

(second edition)

SUMMARY

Total Acres: 38.95

Acres of preserve at maintenance for exotics: 38.95

Total costs through 13/14 FY: $16,663

Estimated future expenses: $0

Estimated annual maintenance: $626

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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, $800

Annual maintenance: Current Cumulative Costs: $1,278

Projected Annual Cost: $426

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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Although the Preserve is on the edge of an urban area, it still provides habitat for

wildlife.

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Koreshan Preserve

Acquired: 2005

Land Stewardship Plan Approved: January 2012

SUMMARY

Total Acres: 37.83

Acres of preserve at maintenance for exotics: 37.83

Total costs through 13/14 FY: $50,739

Estimated future expenses: $10,000

Estimated annual maintenance: $5,588

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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: Current Cumulative Costs: $7,018,

$805

Projected Annual Cost: $3,800

Prescribed Fire

Acres of fire dependent communities: 36

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $800

Mechanical Brush Reduction

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

Pine Tree Thinning

Acres in need of thinning: 33 Projected Cost: $500

Fencing

Feet of Fencing Installed: 3,541 Costs: $16,920

Annual maintenance: Projected Cost: $100

Firelines

Feet of Firelines Installed: 8,408 Costs: $17,150

Annual maintenance: Projected Cost: $688

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 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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Koreshan Preserve is at a maintenance level for exotics. The majority of exotics

were treated in place instead of using mechanical equipment. You can see the

downy rose myrtle that is quickly decomposing in the flatwoods.

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Matanzas Pass Preserve (C20/20 Portion)

Acquired: 2006

Land Stewardship Plan Approved: addendum pending

SUMMARY

Total Acres: 1.05

Acres of preserve at maintenance for exotics: 1.05

Total costs through 13/14 FY: $31,264

Estimated future expenses: $0

Estimated annual maintenance: $2,170

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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: Current Cumulative Costs: $2,940

Projected Annual Cost: $980

Fencing

Feet of Fencing Installed: Gate Costs: $50

Trash Removal

Large Debris Removal Conducted: partially buried cables

Costs: $250

Average Smaller Debris Removal: Projected Cost: $50

Public Use Amenities

Available Now: Primitive trail & guided tours

Costs: $449, $8,446

Annual Trail Maintenance: Projected Cost: $1,140

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

Acres of preserve at maintenance for exotics: 4.3

Total costs through 13/14 FY: $4,908

Estimated future expenses: $180

Estimated annual maintenance: $1,022

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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: $650, LCNR funds

Annual maintenance: Current Cumulative Costs: $1,558

Projected Annual Cost: $600

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

Annual maintenance: Projected Cost: $250

Firelines

Annual maintenance: Projected Cost: $172

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

Acres of preserve at maintenance for exotics: 60.48

Total costs through 13/14 FY: $112,437

Estimated future expenses: $0

Estimated annual maintenance: $5,395

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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, $13,700

Acres of melaleuca logging: 10 Costs: $105

Annual maintenance: Current Cumulative Costs: $9,280,

$2,657

Projected Annual Cost: $3,093

Prescribed Fire

Acres of fire dependent communities: 33

% of Preserve in current burn rotation: 73%

Yearly estimate fire rotation: Projected Cost: $1,200

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 23 Costs: $16,000

Firelines

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

Annual maintenance: Projected Cost: $1,032

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 Forest Service

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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Invasive exotic treatment crews were able to treat all of the Brazilian pepper in the

mangrove swamp on the shoreline of Orange River.

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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

Acres of preserve at maintenance for exotics: 919.64

Total costs through 13/14 FY: $621,690

Estimated future expenses: $250,152

Estimated annual maintenance: $74,134

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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: $90,942, $108,065, $5,471

Acres of melaleuca logging: 110 Costs: $860

Annual maintenance: Current Cumulative Costs: $8,500,

$700

Projected Annual Cost: $36,578

Prescribed Fire

Acres of fire dependent communities: 537

% of Preserve in current burn rotation: 15%

Yearly estimate fire rotation: Projected Cost: $18,000

Mechanical Brush Reduction

Acres chopped, mowed, etc.: 736 Costs: $21,729, $10,538, $180,100

Annual maintenance: Projected Cost: $12,500

Pine Tree Thinning

Acres Thinned: 189 Costs: $1,150

Longleaf Pine Planting

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

Former Palm Grove Restoration

Acres Planted: 30 Costs: $8,189

Annual Maintenance: Projected Cost: $2,000

Hydrologic Improvements

Restoration Needed: Abandoned shrimp farm restoration.

Projected Cost: $50,000

Pasture Restoration

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

Fencing

Feet of Fencing Installed: 13,633 Costs: $82,443

Annual maintenance: Projected Cost: $1,500

Firelines

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

Annual maintenance: Projected Cost: $1,376

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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 Forest Service, 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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In January 2014, crews planted slash pine seedlings in the former palm grove.

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Pine Lake Preserve

Acquired: 2000 - 2012

Land Stewardship Plan Approved: September 6, 2005

SUMMARY

Total Acres: 174.27

Acres of preserve at maintenance for exotics: 135

Total costs through 13/14 FY: $365,097

Estimated future expenses: $949,376

Estimated annual maintenance: $24,488

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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: $293,000, $600

Acres needing treatment: 39 Projected Cost: $19,500

Annual maintenance: Current Cumulative Costs: $42,098

Projected Annual Cost: $14,200

Prescribed Fire

Acres of fire dependent communities: 78

% of Preserve in current burn rotation: 27%

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

Pine Tree Thinning

Acres in Need of Thinning: 92 Costs: $700

Hydrologic Improvements

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

pond. Projected Cost: $900,000

Fencing

Feet of Fencing Needed: 2,411 Projected Cost: $12,055

Annual maintenance: Projected Cost: $100

Firelines

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

Feet of Firelines Needed: 4,403 Projected Cost: $15,411

Annual maintenance: Projected Cost: $688

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

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Other Notes

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

Management District.

Pine Lake Preserve is one of several that have pedestrian walkthroughs to allow

visitors to enjoy a quiet hike.

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Pop Ash Creek Preserve

Acquired: 2003

Land Stewardship Plan Approved: January 31, 2006

SUMMARY

Total Acres: 307.45

Acres of preserve at maintenance for exotics: 307.45

Total costs through 13/14 FY: $418,313

Estimated future expenses: $1,580

Estimated annual maintenance: $32,041

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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: $57,509, $306,150, $13,433

Additional removal paid by Lee

County Division of Natural

Resources

Annual maintenance: Current Cumulative Costs: $25,092,

$350

Projected Annual Cost: $18,128

Prescribed Fire

Acres of fire dependent communities: 245

% of Preserve in current burn rotation: 0%

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

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: $688

Hog Trapping

Annual Average Trapped: 1 Costs: $35

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

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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: Primitive trailhead, trails and fishing opportunities

Costs: $4,183

Future Plans: Standardized Parks Department trail markers

Projected Cost: $950

Annual Trail Maintenance Projected Cost: $840

Other Notes

With assistance from the Florida Forest Service, 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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The Extreme Equine Club built and donated mounting blocks for horseback riders

this fiscal year.

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Powell Creek Preserve

Acquired: 2003

Land Stewardship Plan Approved: January 31, 2006

SUMMARY

Total Acres: 77.2

Acres of preserve at maintenance for exotics: 77.2

Total costs through 13/14 FY: $171,956

Estimated future expenses: $0

Estimated annual maintenance: $16,559

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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: 25 Costs: $48,414, $14,750, $4,048

Annual maintenance: Current Cumulative Costs: $20,195,

$263

Projected Annual Cost: $13,065

Prescribed Fire

Acres of fire dependent communities: 37

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $1,500

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: $2,350, $8,087

Annual maintenance: Projected Cost: $344

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: $20,413

Annual Facility Maintenance: Projected Cost: $1,050

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Other Notes

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

Management program.

In partnership with C20/20, 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 Forest Service, 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 from the timber sale which was used for purchasing herbicide and

hazard tree removal at this Preserve.

The filter marshes have increased the variety of wildlife that utilize the Preserve.

These wood ducks were observed by a volunteer in the summer of 2013.

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Prairie Pines Preserve

Acquired: 2001-2003

Land Stewardship Plan Approved: September 14, 2004

SUMMARY

Total Acres: 2654.11

Acres of preserve at maintenance for exotics: 1,449

Total costs through 13/14 FY: $3,779,637

Estimated future expenses: $1,015,600

Estimated annual maintenance: $165,056

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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: $22,819, $1,809,743, $9,599

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

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

Annual maintenance: Current Cumulative Costs: $48,616,

$46,451, $6,402

Projected Annual Cost: $110,138

Prescribed Fire

Acres of fire dependent communities: 2,165

% of Preserve in current burn rotation: 1%

Yearly estimate fire rotation: Projected Cost: $10,500

Mechanical Brush Reduction Acres chopped, mowed, etc.: 454 Costs: $31,141, $37,500

Acres needing brush reduction: 508 Projected Cost: $127,000

Pine Tree Thinning

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

Hydrologic Improvements

Restoration Needed: Ditch plugs and berm breaks.

Projected Cost: $600,000 (LCNR

may fund part or all)

Fencing

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

Annual maintenance: Projected Cost: $1,000

Firelines

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

Annual maintenance: Projected Cost: $1,376

Hog Trapping

Annual Average Trapped: 214 (site 194) Costs: $6,420

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

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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: Guided walks, parking, restrooms, ADA accessible trails, 20

miles of marked primitive trails, standardized Parks Department trail

markers & signs, and a wildlife observation blind.

Costs: $1,161, $1,307,468, $1,995

Annual Trail Maintenance Projected Cost: $5,005

Annual Facility Maintenance: Current Annual: $63,043

Projected Cost: $10,507, $19,110

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 Forest Service, 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).

In partnership with C20/20, 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. If planned restoration projects can help to meet LCDNR’s needs,

C20/20 will continue the partnership on future projects.

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,

Prairie Pines has become a popular hiking spot for groups on the weekends.

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San Carlos Bay – Bunche Beach Preserve

Acquired: 2001

Land Stewardship Plan Approved: November 5, 2013

(second edition)

SUMMARY

Total Acres: 706

Acres of preserve at maintenance for exotics: 706

Total costs through 13/14 FY: $791,703

Estimated future expenses: 0

Estimated annual maintenance: $35,643

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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: $266,166, $23,280

Annual maintenance: Current Cumulative Costs:

$122,000, $294,619, $1,698

Projected Annual Cost: $7,700

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, $43,008

Future workdays for coastal clean ups: Projected Cost: $4,725

Average Smaller Debris workdays: Projected Cost: $23,118

Land Stewardship Plan

Written by: C20/20 & Land Stewardship Staff

Costs: $16,800 (both editions)

Public Use Amenities

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

interpretive programs

Costs: $2,364, $7,910

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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This Preserve continues to be a “must visit” spot for anyone who is interested in

birding. This year, Staff and volunteers spent over 1,500 hours in fiscal year

2013/14 making sure the beach was safe and clean for visitors (including the

wildlife) to enjoy.

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Six Mile Cypress Preserve North

Acquired: 2010-2011

Land Stewardship Plan Approved: November 27, 2012

SUMMARY

Total Acres: 1,219

Acres of preserve at maintenance for exotics: 163

Total costs through 13/14 FY: $386,157

Estimated future expenses: $3,701,442

Estimated annual maintenance: $70,514

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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: 163 Costs: $4,184, $12,600, $2,018

Acres needing treatment: 1,056 Projected Cost: $693,092

Annual maintenance: Projected Annual Cost: $60,950

Prescribed Fire

Acres of fire dependent communities: 433

% of Preserve in current burn rotation: 0%

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

Mechanical Brush Reduction

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

Pine Tree Thinning/Melaleuca Removal

Acres thinned: 80 Costs: $1,505

Acres in need of thinning: 700 Projected Cost: $4,300

Pasture/Hydrological Restoration

Restoration Needed: 200 acres Costs: $157,850, $100,000, $27,898

Projected Cost: $250,000,

$2,500,000

Fencing

Feet of Fencing Installed: 25,060 Costs: $21,774

Feet of Fencing Needed: 11,400 Projected Cost: $57,000

Annual maintenance: Projected Cost: $1,000

Firelines Feet of Firelines Installed: 33,500 Costs: $50,250

Feet of Firelines Needed: 30,500 Projected Cost: $106,750

Annual maintenance: Projected Cost: $688

Hog Trapping

Annual Average Trapped: none Costs: n/a

Severity of Hog Damage: Medium

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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 Debris Removal Conducted Costs: $28, $1,050

Large Debris Removal Needs: interior fencing

Projected Cost: $300

Average Smaller Debris Removal: Projected Cost: $500

Land Stewardship Plan

Written by: C20/20 and Land Stewardship Staff

Cost: $7,000

Public Use Amenities Future Plans: Primitive trailhead, walkthrough, preserve signs and trails

Projected Cost: $40,000

Annual Trail Maintenance Projected Cost: $1,376

Other Notes

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

conducted by the Florida Department of Corrections.

With assistance from the Florida Forest Service, this Preserve had the slash pines thinned

and melaleuca removed in 2014 on 839 acres. The C20/20 management fund was given

$32,785.73 from the timber sale which was used for permitting and design of the

hydrological restoration project.

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Before melaleuca removal 4/2014.

Same location later that month.

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Six Mile Cypress Slough Preserve (C20/20 Portion)

Acquired: 1999-2009

Land Stewardship Plan Approved: November 27, 2012

SUMMARY

Total Acres: 371.7

Acres of preserve at maintenance for exotics: 137.51

Total costs through 13/14 FY: $213,654

Estimated future expenses: $113,681

Estimated annual maintenance: $31,899

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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: $93,810, $8,240, $8,442

Acres of melaleuca logging: 47 Costs: $245

Acres in need of melaleuca logging: 86 Projected Cost: $500

Acres needing treatment: 50 Projected Cost: $71,825

Annual maintenance: Current Cumulative Costs: $28,529,

$9,135

Projected Annual Cost: $22,400

Prescribed Fire

Acres of fire dependent communities: 107

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $7,500

Fencing

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

Annual maintenance: Projected Cost: $100

Firelines

Feet of Firelines Needed: 11,726 Projected Cost: $41,041

Annual maintenance: Projected Cost: $344

Hog Trapping

Annual Average Trapped: 43 Costs: $1,505

Severity of Hog Damage: Medium

Trash Removal

Large Debris Removal Conducted: Boat Costs: $35, $348

Average Smaller Debris Removal: Projected Cost: $50

Land Stewardship Plan

Written by: C20/20 and Land Stewardship Staff

Cost: $7,000

Public Use Amenities

Available Now: 3 primitive trailheads

Costs: (part of fencing costs)

Future Plans: Walkthroughs & signs at primitive trailhead

Projected Cost: $315

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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.

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.

Wild hogs continue to be a management challenge at many of our preserves.

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Smokehouse Bay Preserve

Acquired: 1999-2007

Land Stewardship Plan Approved: February 9, 2010

SUMMARY

Total Acres: 268.32

Acres of preserve at maintenance for exotics: 268.32

Total costs through 13/14 FY: $441,050

Estimated future expenses: $0

Estimated annual maintenance: $14,479

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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: 253 Costs: $11,800, $422 (rest is lumped

with pasture restoration/

hydrologic improvements)

Annual maintenance: Current Cumulative Costs: $53

Projected Annual Cost: $11,250

Pasture Restoration/Hydrologic Improvements

Restoration Completed: Exotic removal, leveling furrows, filling mosquito

ditches and plantings

Costs: $54,357, $344,538

Fencing

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

Annual maintenance (mowing): Projected Cost: $344

Hog Trapping

Annual Average Trapped: 81 Costs: $2,835

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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This former palm grove has quickly filled with a wide variety of native herbaceous

and woody plants.

This photo was taken in the same area in 2007.

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Telegraph Creek Preserve

Acquired: 2009

Land Stewardship Plan Approved: April 19, 2011

SUMMARY

Total Acres: 1726.84

Acres of preserve at maintenance for exotics: 818

Total costs through 13/14 FY: $201,189

Estimated future expenses: $1,423,246

Estimated annual maintenance: $317,037

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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: $37,000, $7,438

Acres needing treatment: 440 Projected Cost: $220,000

Annual maintenance: Projected Annual Cost: $143,437

Prescribed Fire

Acres of fire dependent communities: 1230

% of Preserve in current burn rotation: 2%

Yearly estimate fire rotation: Projected Cost: $36,000

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 thinned: 296 Projected Cost: $2,800

Hydrologic Improvements

Restoration Needed: Ditch plugs, berm breaks, prevention of erosion into

Telegraph Creek

Projected Cost: $25,000

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

Fencing

Feet of Fencing Installed: 23,123 Costs: $70,819

Feet of Fencing Needed: 3,570 Projected Cost: $17,850

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: $45,980

Annual maintenance: Projected Cost: $1,376

Hog Trapping

Annual Average Trapped: 19 Costs: $665

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: 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

Land Stewardship Plan

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

Public Use Amenities Available Now: Two Primitive trailheads, walkthrough, preserve signs and

marked trail.

Costs: $59,612, $60,910, $1,400

Future Plans: standardized Parks Department trail markers and preserve signs and

additional fencing

Projected Cost: $25,000

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 Preserve staff to clear

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

With assistance from the Florida Forest Service, this Preserve had the slash pines thinned

in 2014 on 296 acres. The C20/20 management fund was given $60,909.84 from the

timber sale which was used for design of the public use amenities.

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Part of the preparation work for the new entrance to the Preserve included

repairing portions of the old road which had deteriorated and was unsafe.

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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

Acres of preserve at maintenance for exotics: 1,484

Total costs through 13/14 FY: $3,074,213

Estimated future expenses: $6,575,492

Estimated annual maintenance: $164,723

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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: 2,753 Costs: $41,825, $586,313, $7,407

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

Restoration plantings: Costs: $11,223

Acres needing treatment: 383 Projected Cost: $636,441

Annual maintenance Current Cumulative Costs: $95,271,

$46,970

Projected Annual Cost: $109,000

Prescribed Fire

Acres of fire dependent communities: 1,118

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $32,400

Mechanical Brush Reduction

Acres chopped, mowed, etc: 195 Costs: $51,548, $5,250

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: $3,164,375

Pasture Restoration Restoration Needed: 110 acres Projected Cost: $2,362,655

Fencing

Feet of Fencing Installed: 75,583 Costs: $15,800, $49,403

Feet of Fencing Needed: 42,200 Projected Cost: $211,000

Annual maintenance: Projected Cost: $500

Firelines

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

Feet of Firelines Needed: 56,063 Projected Cost: $196,221

Annual maintenance: Projected Cost: $1,376

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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: 13 Costs: $455

Severity of Hog Damage: High

Trash Removal

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

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

Costs: $2,226, $5,338

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

fencing, vehicle parts, etc.

Projected Cost: $4,800

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: $7,603, $1,914,205

Annual Trail Maintenance Projected Cost: $9,100

Annual Facility Maintenance: Current Annual: $9,984

Projected Cost: $4,967, $6,825

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 Forest Service, 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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Regular guided walks are provided at 6 Conservation 20/20 Preserves. They have

been very popular, even during the wet season.

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Yellow Fever Creek Preserve

Acquired: 2001

Land Stewardship Plan Approved: August 7, 2007

SUMMARY

Total Acres: 339.43

Acres of preserve at maintenance for exotics: 339.43

Total costs through 13/14 FY: $292,397

Estimated future expenses: $307,679

Estimated annual maintenance: $29,981

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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: Current Cumulative Costs: $32,385,

$420

Projected Annual Cost: $16,193

Prescribed Fire

Acres of fire dependent communities: 253

% of Preserve in current burn rotation: 0%

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

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: $250,000

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: $35,179

Annual maintenance: Projected Cost: $688

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: $323

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: Kiosk and marked hiking trails.

Projected Cost: $1,000

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

Acres of preserve at maintenance for exotics: 234

Total costs through 13/14 FY: $441,003

Estimated future expenses: $264,425

Estimated annual maintenance: $32,245

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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: Current Cumulative Costs: $32,485,

$10,000, $3,308

Projected Annual Cost: $11,819

Prescribed Fire

Acres of fire dependent communities: 218

% of Preserve in current burn rotation: 35%

Yearly estimate fire rotation: Projected Cost: $18,900

Mechanical Brush Reduction

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

Acres needing brush reduction: 20 Projected Cost: $5,000

Pine Tree Thinning

Acres Thinned: 62 Costs: $1,190

Hydrologic Improvements

Restoration Completed: Ditch plugs and berm removal.

Costs: $49,081, $45,000

Restoration Needed: Additional ditch plugs and borrow pond enhancement.

Projected Cost: $250,000

Fencing

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

Annual maintenance: Projected Cost: $100

Firelines

Feet of Firelines Installed: 42,754 Costs: $30,396

Feet of Firelines Needed: 2,607 Projected Cost: $9,125

Annual maintenance: Projected Cost: $1,376

Hog Trapping

Annual Average Trapped: 0 Costs: n/a

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

FWC lands

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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: Drums of hazardous waste, vehicles,

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

Large Debris Removal Needs: Projected Cost: $300

Average Smaller Debris Removal: Projected Cost: $50

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: $500

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 Forest Service, 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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One of C20/20 first exotic removal projects. The former melaleuca monoculture

was mulched in 2002.

This photo was taken in the same location in June 2013.

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Billy Creek Preserve

Acquired: 2008

Land Stewardship Plan Approved: pending

SUMMARY

Total Acres: 50.69

Total costs through 13/14 FY: $0

Estimated future expenses: $0

This preserve is managed by the City of Fort Myers.

C20/20 staff only conducts site inspections and

coordinates management with the City of Fort Myers staff.

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Bob Janes Preserve

Acquired: 2006

Land Stewardship Plan Approved: July 2008

SUMMARY

Total Acres: 5620.37

Total costs through 13/14 FY:

$47,601 (Bob Janes Loop Trail)

$175,812 (Hydrologic restoration)

$225 (Preserve Sign)

Estimated future expenses: $741,300 (Hydrologic restoration)

Estimated annual maintenance: $1, 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 Forest

Service and the Florida Fish and Wildlife Conservation Foundation.

C20/20 is responsible for the creation and maintenance

of the Bob Janes Loop hiking trail.

$100,00 of the Hydrologic restoration was paid for through a grant from SFWMD

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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 13/14 FY: $79 (pedestrian walk through)

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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J.N. Ding Darling National Wildlife Refuge Preserve

Acquired: 2014

Land Stewardship Agreement Approved:

January 1, 2014

SUMMARY

Total Acres: 50.69

Total costs through 13/14 FY: $500 Boundary Survey

Estimated future expenses: $0

This preserve is managed by the U.S. Fish and Wildlife Service.

C20/20 staff only conducts site inspections.

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Oak Creek Preserve

Acquired: 2009

Land Stewardship Plan Approved: January 7, 2014

SUMMARY

Total Acres: 3.93

Acres of preserve at maintenance for exotics: 3.93

Total costs through 13/14 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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126

Pineland Site Complex

Acquired: 2000

SUMMARY

Total Acres: 8.59

Acres of preserve at maintenance for exotics: 8.59

Total costs through 13/14 FY: $670 (exotic maintenance treatment)

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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127

West Marsh Preserve

Acquired: 2008

Land Stewardship Plan Approved: May 14, 2013

SUMMARY

Total Acres: 205.85

Acres of preserve at maintenance for exotics: 0

Total costs through 13/14 FY: $0

Estimated future expenses: $28,200 (fencing)

$700,000 (public use amenities)

Estimated annual maintenance: $15,660

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

C20/20 staff only conducts site inspections.

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128

Big Hickory Preserve

Acquired: 1963 - 1978

Land Stewardship Plan Approved: March 5, 2013

SUMMARY

Total Acres: 279.9

Acres of preserve at maintenance for exotics: 279.9

Total costs between 08/09 and 13/14 FYs: $29,403

Estimated future expenses: $0

Estimated annual maintenance: $6,981

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129

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

Annual maintenance: Current Cumulative Costs: $1,451,

$1,120

Projected Annual Cost: $12,273

Hydrologic Improvements

Restoration Conducted: Culvert Repair Costs: $5,827

Trash Removal

Dumping Fees: Costs: $2,903

Average Smaller Debris Removal: Projected Cost: $4,410

Land Stewardship Plan

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

Other Notes

The public use facilities are managed and maintained by Lee County Parks and

Recreation. The charges listed only reflect the management and maintenance of the

preserve area.

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130

Big Shell Island Preserve

Acquired: 2003

Land Stewardship Plan Approved: Pending

SUMMARY

Total Acres: 12

Acres of preserve at maintenance for exotics: Unknown

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: Unknown

Estimated annual maintenance: Unknown

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131

Bocilla Preserve

Acquired: 1990

Land Stewardship Plan Approved: Pending

SUMMARY

Total Acres: 197

Acres of preserve at maintenance for exotics: 197

Total costs between 08/09 and 13/14 FY: $564

Estimated future expenses: $16,700

Estimated annual maintenance: $6,000

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132

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

Treatment needed: Projected Cost: $12,500

Annual maintenance: Current Cumulative Costs: $144,

$420

Projected Annual Cost: $5,000

Trash Removal

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

Land Stewardship Plan

Written by: Land Stewardship Staff Projected Cost: $4,200

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133

Bowditch Preserve

Acquired: 1963 - 1978

Land Stewardship Plan Approved: January 22, 2008

SUMMARY

Total Acres: 17.9

Acres of preserve at maintenance for exotics: 17.9

Total costs between 08/09 and 13/14 FYs: $21,007

Estimated future expenses: $32,000

Estimated annual maintenance: $17,570

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134

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

Annual maintenance: Current Cumulative Costs: $1,013,

$7,560

Projected Annual Cost: $2,520

Trash Removal

Dumping Fees: Costs: $13

Average Smaller Debris Removal: Projected Cost: $15,050

Land Stewardship Plan

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

Public Use Amenities Available Now: 10 acre restoration/preserve area.

Costs: $4,021

Future Plans: Information kiosk, educational markers and trail guides.

Projected Cost: $32,000

Other Notes

The public use facilities are managed and maintained by Lee County Parks and

Recreation. The charges listed only reflect the management and maintenance of the

preserve areas.

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135

Caloosahatchee Regional Park

Leased: 1989

Land Stewardship Plan Approved: June 21, 2011

SUMMARY

Total Acres: 768

Acres of preserve at maintenance for exotics: 299

Total costs between 08/09 and 13/14 FY: $8,400

Estimated future expenses: $2,707,468

Estimated annual maintenance: $31,436

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136

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: 469 Projected Cost: $259,468

Annual maintenance: Projected Annual Cost: $14,000

Prescribed Fire

Acres of fire dependent communities: 345

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $9,060

Hydrologic Improvements

Restoration Needed: Fitcher’s Creek Restoration and shoreline stabilization.

Projected Cost: $2,448,000

Fencing

Annual maintenance: Projected Cost: $200

Firelines

Annual maintenance: Projected Cost: $1,376

Hog Trapping

Annual Average Trapped: 40 Costs: $1,400

Severity of Hog Damage: High

Trash Removal

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

Land Stewardship Plan

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

Public Use Amenities

Annual Trail Maintenance Projected Cost: $4,400

Other Notes

The public use facilities are managed and maintained by Lee County Parks and

Recreation. The charges listed only reflect the management and maintenance of the

preserve areas and trail system.

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137

Cayo Costa Island CARL Project #1673

Acquired: 1990

Florida DEP Management Unit Plan Approved:

December 9, 2005

SUMMARY

Total Acres: 2.1

Total costs between 08/09 and 13/14 FY: $0

Estimated Future Expenses: Unknown

This preserve is managed by the Florida Department of Environmental Protection

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138

Cayo Costa Preserves

Acquired: 1996

Florida DEP Management Unit Plan Approved:

December 9, 2005

SUMMARY

Total Acres: 9.3

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: Unknown

This preserve is managed by the Florida Department of Environmental Protection

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139

Cow Slough/Deep Lagoon Preserve

Acquired: 1972 - 1976

Land Stewardship Plan Approved: June 28, 2005

SUMMARY

Total Acres: 131.6

Acres of preserve at maintenance for exotics: 0

Total costs between 08/09 and 13/14 FY: $12,247

Estimated future expenses: $537,000

Estimated annual maintenance: $8,000

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140

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: $12,247

Acres needing treatment: 131 Projected Cost: $12,000

Annual maintenance Projected Annual Cost: $4,000

Land Stewardship Plan

Written by: C20/20 Staff Costs: Part of DLP Plan

Public Use Amenities Proposed: 0.3 mile boardwalk and overlook.

Projected Cost: $525,000

Annual Trail Maintenance Projected Cost: $1,000

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141

Eagle Lake Preserve

Acquired: 1995

Land Stewardship Plan Approved: May 14, 2013

SUMMARY

Total Acres: 41

Acres of preserve at maintenance for exotics: 41

Total costs between 08/09 and 13/14 FY: $29,700

Estimated future expenses: $0

Estimated annual maintenance: $10,100

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142

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

Annual maintenance: Current Cumulative Costs: $25,800,

$3,900

Projected Annual Cost: $10,000

Trash Removal

Average Smaller Debris Removal: Projected Cost: $100

Land Stewardship Plan

Written by: Land Stewardship Staff Costs: Included in SMCSP plan

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143

Flint Pen Farm Parcel

Acquired: 1995

Land Stewardship Agreement Approved:

September 8, 2009

SUMMARY

Total Acres: 163.3

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: $0

Estimated annual maintenance: $0

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

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144

Flint Pen Parcels

Acquired: 1994 - 2003

Land Stewardship Agreement Approved:

September 8, 2009

SUMMARY

Total Acres: 219.8

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: $0

Estimated annual maintenance: $0

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

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145

Flint Pen Strand – Section 33

Acquired: 1992

Land Stewardship Plan Approved: Pending

SUMMARY

Total Acres: 632.3

Acres of preserve at maintenance for exotics: 632.3

Total costs between 08/09 and 13/14 FY: $7,500

Estimated future expenses: $0

Estimated annual maintenance: $1,376

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146

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: Costs: Lee Co. Public Works

Annual maintenance: Current Cumulative Costs: $7,500

Annual maintenance: Projected Cost: Lee Co. Public

Works

Prescribed Fire

Acres of fire dependent communities: 358

Yearly estimate fire rotation: Projected Cost: Lee Co. Public

Works

Firelines

Annual maintenance: Projected Cost: $1,376

Other Notes

At this time Lee County is using this Preserve for mitigation purposes and the majority of

expenses for management are paid by other County Departments. Lee County Public

Works oversees the management of this Preserve, with the exception of maintaining

firelines.

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147

Heron Pond Preserve

Acquired: 1989

Land Stewardship Plan Approved: August 5, 2014

SUMMARY

Total Acres: 5.4

Acres of preserve at maintenance for exotics: .4

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: $1,600

Estimated annual maintenance: $230

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148

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: 5 Projected Cost: $1,600

Annual maintenance: Projected Annual Cost: $230

Land Stewardship Plan

Written by: C20/20 Staff Costs: Included in BP plan

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149

Hickey’s Creek & Greenbriar Connector Preserve

Acquired: 1997

Land Stewardship Plan Approved: Pending

SUMMARY

Total Acres: 73.8

Acres of preserve at maintenance for exotics: 0

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: $73,200

Estimated annual maintenance: $14,900

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150

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: 73 Projected Cost: $73,000

Annual maintenance: Projected Cost: $14,600

Trash Removal

Large Debris Removal Needed: Asphalt

Projected Cost: $200

Average Smaller Debris Removal:

Projected Cost: $300

Land Stewardship Plan

Written by: Land Stewardship Staff Projected Cost: Will be included in

HCMP plan

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151

Hickey’s Creek Mitigation Park

Acquired: 1994

Land Stewardship Plan Approved: September 2003

SUMMARY

Total Acres: 779.4

Acres of preserve at maintenance for exotics: 779.4

Total costs between 08/09 and 13/14 FY: $39,364

Estimated future expenses: $0

Estimated annual maintenance: $10,928

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152

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

Annual maintenance: Current Cumulative Costs: $339,

30,625

Projected Cost: $6,125

Prescribed Fire

Yearly estimate fire rotation: Projected Cost: Conducted by

FWC

Fencing

Annual maintenance: Projected Cost: $1,000

Firelines

Annual maintenance: Projected Cost: Conducted by

FWC

Trash Removal

Average Smaller Debris Removal: Projected Cost: $400

Land Stewardship Plan

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

Public Use Amenities Available Now: 5 miles of trails and special request programs

Annual Trail Maintenance Projected Cost: $3,430

Other Notes

The public use facilities are managed and maintained by Lee County Parks and

Recreation. The Florida Fish and Wildlife Conservation Commission conducts

fireline maintenance, prescribed burning and any other fuel reduction activities

on the Preserve.

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153

Iona Cove Preserve

Acquired: 1984

Land Stewardship Plan Approved: Pending

SUMMARY

Total Acres: 1.4

Acres of preserve at maintenance for exotics: Unknown

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: Unknown

Estimated annual maintenance: Unknown

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154

Managed with Spanish Creek

Acquired: 2008

Land Stewardship Plan Approved: Pending

SUMMARY

Total Acres: 20.2

Acres of preserve at maintenance for exotics: Unknown

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: Unknown

Estimated annual maintenance: Unknown

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155

Matanzas Pass Preserve

Acquired: 1993

Land Stewardship Plan Approved: May 2, 2006

SUMMARY

Total Acres: 58

Acres of preserve at maintenance for exotics: 58

Total costs between 08/09 and 13/14 FY: $87,245

Estimated future expenses: $43,900

Estimated annual maintenance: $46,339

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156

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

Annual maintenance: Current Cumulative Costs: $5,100,

$14,700

Projected Annual Cost: $4,900

Native Plantings Projected Cost: $40,500

Trash Removal

Annual Dumping Fees To Date: Costs: $14,636

Average Smaller Debris Removal (Fees): Projected Cost: $2,400

(Time): Projected Cost: $6,930

Land Stewardship Plan

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

Public Use Amenities Available Now: Trails, guided walks, self-guided walks, educational signs.

Costs: $7,944, $7,490

Future Plans: New trail Projected Cost: $1,000

Annual Trail Maintenance Projected Cost: $10,570

Annual Facility Maintenance: Current Annual: $28,975

Projected Cost: $4,829, $19,110

Other Notes

The public use facilities are managed and maintained by Lee County Parks and

Recreation. The charges listed only reflect the management and maintenance of the

preserve areas and trail system.

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157

Misc. Land Stewardship Preserve N CCP

Acquired: 1985

Land Stewardship Plan Approved: October 16, 2007

SUMMARY

Total Acres: 2.5

Acres of preserve at maintenance for exotics: 0

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: $1,800

Estimated annual maintenance: $188

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158

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 (based on rest of CCP)

Acres needing treatment: 3 Projected Cost: $1,800

Annual maintenance: Projected Cost: $138

Trash Removal

Average Smaller Debris Removal: Projected Cost: $50

Land Stewardship Plan

Written by: C20/20 Staff Costs: Part of CCP Plan

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159

Morse Shores Preserve

Acquired: 1989

Land Stewardship Plan Approved: Pending

SUMMARY

Total Acres: 28.4

Acres of preserve at maintenance for exotics: Unknown

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: Unknown

Estimated annual maintenance: Unknown

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160

Murdock Point Cayo Costa Preserve

Acquired: 1969

Florida DEP Management Unit Plan Approved:

December 9, 2005

SUMMARY

Total Acres: 105.4

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: Unknown

This preserve is managed by the Florida Department of Environmental Protection

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161

North Captiva Sands Preserve

Acquired: 1985

Land Stewardship Plan Approved: Pending

SUMMARY

Total Acres: 0.1

Acres of preserve at maintenance for exotics: 0.1

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: Unknown

Estimated annual maintenance: Unknown

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162

Old Bridge Preserve

Acquired: 2003

Land Stewardship Plan Approved: Pending

SUMMARY

Total Acres: 47.9

Acres of preserve at maintenance for exotics: 0

Total costs between 08/09 and 13/14 FY: $6,500

Estimated future expenses: $67,200

Estimated annual maintenance: $11,400

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163

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: 5 Costs: $6,500

Acres needing treatment: 48 Projected Cost: $62,000

Annual maintenance: Projected Annual Cost: $5,900

Mechanical Brush Reduction

Mangrove trimming every 3 years Projected Cost: $15,000

Trash Removal

Large Debris Removal Needed: Homeless camp

Projected Cost: $1,000

Average Smaller Debris Removal: Projected Cost: $500

Land Stewardship Plan Written by: Land Stewardship Staff Projected Cost: $4,200

Other Notes

Disturbed portions of this Preserve are being used by the Division of Natural Resources

to deposit soil from dredging projects. They have also planted native plants in the spoil

areas and plan to create a filter marsh to treat water from the Powell Creek drainage area

before it enters the Caloosahatchee River.

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164

Persimmon Ridge Preserve

Acquired: 1961

Land Stewardship Plan Approved: March 5, 2013

SUMMARY

Total Acres: 38.5

Acres of preserve at maintenance for exotics: 0%

Total costs between 08/09 and 13/14 FY: $8,400

Estimated future expenses: $0

Estimated annual maintenance: $7,950

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165

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: 23 Projected Cost: $12,724

Annual maintenance Projected Annual Cost: $1,050

Prescribed Fire

Acres of fire dependent communities: 5

% of Preserve in current burn rotation: 0%

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

Mechanical Brush Reduction

Acres needing brush reduction: 17 Projected Cost: $4,250

Fencing

Annual maintenance: Projected Cost: $200

Firelines/Trail Mowing

Annual maintenance: Projected Cost: $4,500

Trash Removal

Average Smaller Debris Removal: Projected Cost: $200

Land Stewardship Plan

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

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166

Preserve Area Mangrove Donation

Acquired: 1993

Florida DEP Management Unit Plan Approved:

December 9, 2005

SUMMARY

Total Acres: 3.9

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: Unknown

This preserve is managed by the Florida Department of Environmental Protection

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167

Punta Rassa Preserve

Acquired: 1956

Land Stewardship Plan Approved: Pending

SUMMARY

Total Acres: 7.2

Acres of preserve at maintenance for exotics: Unknown

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: Unknown

Estimated annual maintenance: Unknown

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168

St. James Creek Preserve

Acquired: 1995

Land Stewardship Plan Approved: Pending

SUMMARY

Total Acres: 120

Acres of preserve at maintenance for exotics: 120

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: $11,400

Estimated annual maintenance: $12,188

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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 Annual maintenance: Projected Cost: $8,744

Prescribed Fire

Acres of fire dependent communities: 45

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: $3,000

Mechanical Brush Reduction

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

Fencing

Annual maintenance: Projected Cost: $50

Firelines Annual maintenance: Projected Cost: $344

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

Land Stewardship Plan

Written by: Land Stewardship Staff Projected Cost: $8,400

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San Carlos Bay – Bunche Beach Donation

Acquired: 2005

Land Stewardship Plan Approved: November 5, 2013

SUMMARY

Total Acres: 12.1

Acres of preserve at maintenance for exotics: 12.1

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: $0

Estimated annual maintenance: $132

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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

Annual maintenance: Projected Cost: $132

Land Stewardship Plan

Written by: C20/20 and Land Stewardship Staff

Costs: Included in C20/20

SCBBBP plan

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Six Mile Cypress Slough Preserve

Acquired: 1987 - 2007

Land Stewardship Plan Approved: November 27, 2012

SUMMARY

Total Acres: 1,868

Acres of preserve at maintenance for exotics: 1,520

Total costs between 08/09 and 13/14 FY: $1,471,833

Estimated future expenses: $312,171

Estimated annual maintenance: $175,827

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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

Costs in purple are from mitigation

Invasive Exotic Plant Control (Based on rest of SMCSP)

Initial treatment: Costs: $995,601, $38,000

Acres needing treatment: 348 Projected Cost: $171,800

Annual maintenance: Current Cumulative Costs: $10,358,

$325,270, $70,572, $9,135

Projected Costs: $44,058, $85,070,

$41,965

Prescribed Fire

Acres of fire dependent communities: 194

% of Preserve in current burn rotation: 0%

Yearly estimate fire rotation: Projected Cost: Unknown, burn

units not established

Mechanical Brush Reduction Acres needing brush reduction: 20 Projected Cost: $2,600

Hydrologic Improvements

Restoration Needed: Ditch filling and wet walk repair.

Projected Cost: $55,000

Fencing

Fence Repairs: Costs: $22,685

Feet of Fencing Needed: 11,877 Projected Cost: $75,271

Annual maintenance: Projected Cost: $300

Firelines

Feet of Firelines Needed: 1,500 Projected Cost: $7,500

Annual maintenance: Projected Cost: Unknown, burn

units not established.

Hog Trapping

Annual Average Trapped: 123 Costs: $4,300

Severity of Hog Damage: High

Trash Removal

Large Debris Removal Conducted: Costs: $212

Average Smaller Debris Removal: Projected Cost: $134

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174

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

Costs in purple are from mitigation

Land Stewardship Plan

Written by: Land Stewardship and C20/20 Staff

Projected Cost: Combined with

C20/20 portions of Preserve

Other Notes

The SFWMD owns 849 acres of the Preserve. The management is paid for and

conducted by Lee County Land Stewardship.

Mitigation has provided funding for stewardship activities on 804 acres of the Preserve.

Lee County Parks and Recreation programming and maintenance staff maintain the

public use facilities.

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Upper Captiva Preserve

Acquired: 1987

Land Stewardship Plan Approved: Pending

SUMMARY

Total Acres: 1.2

Acres of preserve at maintenance for exotics: 1.2

Total costs between 08/09 and 13/14 FY: $0

Estimated future expenses: Unknown

Estimated annual maintenance: Unknown