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CCLAAC Agenda 03/08/2021AGENDA CONSERVATION COLLIER LAND ACQUISITION ADVISORY COMMITTEE March 8, 2021 9:00 A.M. Commission Boardroom W. Harmon Turner Building (Building “F”), Third Floor As part of an ongoing initiative to promote social distancing during the Covid-19 pandemic, the public will have the opportunity to provide public comments remotely, as well as in person. Individuals who would like to participate remotely, should register here. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. For additional information about the meeting, please call Summer Araque at (239) 252-2979 or email to: ConservationCollier@colliercountyfl.gov I. Roll Call A. Welcome new members II. Approval of Agenda III. Approval of January 11, 2021 Meeting Minutes IV. Old Business A. Rattlesnake Hammock Preserve (fka SD Corp) updates B. Update on Cycle 10 1. Timeline 2. Acquisition Process V. New Business A. Preserve Updates B. Youth Hunt Updates C. Eagle Scout Projects D. Sunshine Law Presentation – County Attorney’s Office VI. Coordinator Communications A. BCC Items approved since last CCLAAC 1. SD Corp IMP & Naming February 23 2. Land Management Plans January 26 3. Land Donation Red Maple January 12 B. Miscellaneous Items 1. Appraisals for multi-parcel projects VII. Subcommittee Reports A. Lands Evaluation & Management – Chair, Bill Poteet – Last meeting March 5, 2021 B. Outreach – Chair, Michael Seef – Next meeting March 24, 2021 C. Ordinance Policy and Rules, Need new chair – No meeting 26.A.2 Packet Pg. 917 Attachment: CCLAAC Meeting Agenda - March 8, 2021 (15411 : Land Acquisition Advisory Committee - March 8, 2021) VIII. Chair and Committee Member Comments IX. Public General Comments X. Staff Comments XI. Next Meeting – April 12, 2021 XII. Adjourn ****************************************************************************************************** Committee Members: Please notify Summer Araque at 252-2979 no later than 5:00 p.m. Thursday, March 4, 2021 if you cannot attend this meeting or if you have a conflict and will abstain from voting on an agenda item. 26.A.2 Packet Pg. 918 Attachment: CCLAAC Meeting Agenda - March 8, 2021 (15411 : Land Acquisition Advisory Committee - March 8, 2021) January 11, 2021 1 MINUTES OF THE CONSERVATION COLLIER LAND ACQUISITION ADVISORY COMMITTEE MEETING Naples, Florida, January 11, 2021 LET IT BE REMEMBERED, the Conservation Collier Land Acquisition Advisory Committee in and for the County of Collier, having conducted business herein, met on this date at 9:00 A.M. in REGULAR SESSION at Administrative Building “F”, 3rd Floor, Collier County Government Complex Naples, Florida with the following members present: CHAIRMAN: Bill Poteet VICE CHAIRMAN: Pat Sherry (Excused) Susan Calkins Michael Seef Gary Bromley Brittany Patterson-Weber Michele Lenhard Thomas J. Iandimarino Hannah Rinaldi ALSO PRESENT: Summer Araque, Conservation Collier Program Coordinator Molly DuVall, Sr. Environmental Specialist Mitchell Barazowski, Environmental Specialist, January 11, 2021 2 The meeting was a hybrid meeting with personal attendance and via Zoom. Six members were present to meet the minimum in-person quorum requirement of five. Gary Bromley and Michael Seef joined remotely on Zoom. I. Roll Call Chairman Poteet called the meeting to order at 9:00 A.M. Roll call was taken, and a quorum was established. II. Election of Chair and Vice Chair Ms. Lenhard nominated William Poteet for Chairman of the Conservation Collier Land Acquisition Advisory Committee. Being no further nominations Mr. Poteet was unanimously elected as Chairman. Mr. Seef nominated Pat Sherry for Vice Chairman of the Conservation Collier Land Acquisition Advisory Committee. Chairman Poteet nominated Michele Lenhard as Vice Chairman of the Conservation Collier Land Acquisition Advisory Committee. The Board was polled with Ms. Lenhard receiving 5 votes and Ms. Sherry receiving 3 votes. Ms. Lenhard was declared Vice Chairman of the Committee. III. Approval of Agenda Ms. Calkins moved to approve the Agenda. Second by Ms. Lenhard. Carried unanimously 8 – 0. IV. Approval of October 12, 2020 minutes Mr. Iandimarino moved to approve the minutes of the October 12, 2020 meeting as presented. Second by Ms. Patterson-Weber. Carried unanimously 8 – 0. V. New Business A. Applications for Appointments and Re-appointments Ms. Araque reported that there are 4 seats to be filled on the Committee with the following individuals having applied to be seated on the Committee: Brittany Patterson-Weber, Carl Kuehner, Charles Staadeker, Clarette Frank, Gary Bromley, David Corban, Pat Sherry, Paul Demarco, Richard Blonna, Susan Calkins and William Pearson. She provided a brief overview of the applications filed by the perspective members. Ms. Calkins announced she was withdrawing her application due to the number of qualified applicants and she has served 2 terms on the Committee. Mr. Kuehner, Mr. Blonna, addressed the Committee on their desire to be seated on the Committee. Mr. Bromley and Ms. Patterson-Weber spoke on their desire to be re-appointed to the Committee. January 11, 2021 3 Chairman Poteet thanked the applicants for their interest in serving on the Committee. He noted each Member will be allowed to vote for 4 individuals and the top vote getters filling the available 3-year terms. The Committee was polled, and the results were as follows: Ms. Patterson-Weber 8 votes, Mr. Bromley 8 votes, Ms. Sherry 4 votes, Mr. Kuehner 4 votes and Mr. Corban 4 votes. Chairman Poteet noted Ms. Patterson-Weber and Mr. Bromley received the most votes with a 3- way tie for the 2 remaining seats. The Committee will be polled again for the 2 remaining seats and each Member is allowed to vote for 2 applicants. The results were as follows: Mr. Kuehner 8 votes, Mr. Corban 5 votes, and Ms. Sherry 3 votes. Mr. Iandimarino moved to recommend the Board of County Commissioners appoint Brittany Patterson-Weber, Gary Bromley, Carl Kuehner and David Corban to the Conservation Collier Land Acquisition Advisory Committee. Second by Ms. Lenhard. Carried unanimously 8 – 0. B. SD Corp 1. Review of SD Corp Management Plan Mr. Barazowski presented the “Conservation Collier Program SD Corp Preserve Interim Management Plan – January 2021” for consideration noting:  That the 37-acre parcel was recently purchased by the County and is located near the corner of Rattlesnake Hammock Road and Santa Barbara Blvd.  The objectives include restoring natural vegetation, establishing public access, preventing trespassing of ATV’s and other unauthorized uses, removing debris, protecting cultural, historical and archeological features, preserving listed species and seeking partnerships for the site.  Capital improvements proposed include hiking trails, signage, a parking lot and security measures at a total estimated cost of $34,200.  Security options include installing chain link fencing, placement of boulders or other measures which are still under investigation by Staff. The Committee requested Staff seek approval from them for the installation of security features given they may have an aesthetic impact on the site. Ms. Rinaldi moved to recommend the Board of County Commissioners adopt the “Conservation Collier Program SD Corp Preserve Interim Management Plan – January 2021 as presented by Staff. Second by Ms. Lenhard. Carried unanimously 8 – 0. 2. Naming of preserve Mr. Barazowski provided a Memo dated “Subject: Naming of the SD Corp Preserve” noting that a public outreach campaign was conducted to name the preserve. The top 5 choices for names were identified as follows: 1. Rattlesnake Hammock Preserve, 2. Oak Haven Preserve 3. Palm Oaks Preserve 4. Midden Hammock Preserve 5. Ancient Oaks Preserve January 11, 2021 4 A vote on the top 5 names identified was held to determine the most popular choice was Rattlesnake Hammock Preserve (44 percent of the votes). Ms. Patterson-Weber moved to recommend the Board of County Commissioners to name the SD Corp property “Rattlesnake Hammock Preserve.” Second by Ms. Calkins. Carried unanimously 8 – 0. C. Passing of Referendum 1. Proposed Cycle 10 Acquisition Cycle Timeline Ms. Araque provided a Memorandum dated January 4, 2021 – “Subject: Post-Referendum action items” for informational purposes. She noted:  That the acquisition process includes parcels being nominated and a screening by the Committee with a subsequent priority ranking of the lands.  Historically, the activity occurs annually and is known as a “Cycle” with Cycle 10 being the next in line for consideration.  The ranking list for the Cycle is forwarded to the BCC for a decision based on the input from various parties including the Committee and amount of annual funding available for purchases.  Cycle 9 was completed in 2019 and monies were borrowed from the management fund for the purchases ($3.5M). Any properties in this Cycle not acquired by the County may be re-evaluated for Cycle 10.  With the approval of the funding referendum in November of 2020, funds are now available for purchase on an annual basis and the $3.5M will be “paid back” to the management fund before further purchases.  The applications are available online in PDF format and investigation is underway to determine the feasibility of an “online” process.  She provided an overview of the timeline for Cycle 10 which is slated to occur in 2021. The Committee reviewed the Memorandum and recommended the following changes: Conservation Collier Property Acquisition Procedures Item #15: Revise the current wording - “Implement IPM-apply for grants, conduct exotic removal, restore if needed, install trails, signs etc.” to incorporate wording that includes reference to “other amenities.” Item #17: Revise the current wording - “Open sites up to public for use and continue to manage and maintain” to read “Open sites designated for public use and …” Completed Application Section Item #3 - Revise the current wording - “Collier County will make an offer at the appraised value (not any higher)” to read “Collier County will make an offer at the appraised value (not any higher or lower).” Item #4 – Revise current wording – “If you accept the offer, we will forward it to the Conservation Collier Land Acquisition Committee (CCLAAC) for their review” to “If the owner accepts the offer, we will forward it to the Conservation Collier Land Acquisition Committee (CCLAAC) for their review” January 11, 2021 5 Ms. Rinaldi moved to accept the Cycle 10 timeline as proposed. Second by Ms. Lenhard. Carried unanimously 8 – 0. 2. Capital Projects to be reviewed by LEMs Ms. Araque reported that the Lands Evaluation and Management Subcommittee will be reviewing proposed capital projects which may be undertaken at the preserves and providing input as necessary. VI. Old Business None VII. Coordinator Communications A. BCC Items Ms. Araque reported the following items were approved by the Board of County Commissioners: 1. Land Management Plans 2. Gore MOU 3. Pepper Ranch campground host 4. Youth Hunt B. Acquisitions Ms. Araque provided the following updates: 1. Winchester Head properties Ms. Araque noted 2 parcels have been recently acquired bringing the acreage in the multi parcel project to 94 acres total. 2. Red Maples Swamp - donation planned Ms. Araque reported a 2.5-acre parcel is under consideration at tomorrow’s BCC meeting. C. Miscellaneous Items 1. Pepper Ranch Campground Host & RV Pad Ms. Araque provided photos of the completed RV Pad which is now occupied with the hosts in place assisting with the operation and cleaning of the Visitor’s Center. VIII. Subcommittee Reports Ms. Araque provided the report “Conservation Collier Subcommittees last updated February 2020” for informational purposes. A. Lands Evaluation & Management – Chair, Bill Poteet – December 9, 2020 Chairman Poteet reported that discussion of Land Management Plans and public access to Wetwoods Preserve occurred at the meeting. 1. Proposal for Stormwater Management Property trails Ms. Araque provided the Report “Stormwater Property – Wiggins Pass Road” for informational purposes. The report evaluates the site to determine the viability of partnering with Collier County Stormwater Management for Conservation Collier for development and management of a trail. Mr. Seef initiated that the concept given Wetwoods Preserve is a ¼ mile south, a Preserve absent of public access with limited opportunities in District 2 with public access. January 11, 2021 6 The Committee noted that investigating the concept should include whether other groups with grant fund opportunities may be interested in partnering, utilizing a Memorandum of Understanding for long term management by Conservation Collier and the appropriateness of setting a precedent by spending Conservation Collier funds on a property they do not control into perpetuity. B. Outreach – Chair, Michael Seef - Last meeting September 18, 2020 1. Next meeting to discuss TPAs –decide on date in March Mr. Seef reported the Subcommittee will meet in March and begin identifying properties for potential acquisition. C. Ordinance Policy and Rules – Chair, Pat Sherry – No meeting 1. No meeting scheduled - This Subcommittee is utilized on an as needed basis. IX. Chair/Committee Member Comments Chairman Poteet recognized the Members, Staff and others (Commissioner Taylor, Gladys DelGado, Meredith Budd) for their public informational campaign for the recent referendum re-authorizing funding for the program. X. Public General Comments Richard Blonna congratulated the Committee on the success of the program, and he will be working with groups on Marco Island to help promote the program. XI. Staff Comments Ms. Araque reported there are openings on the Outreach Subcommittee and Mr. Iandimarino, Ms. Patterson-Weber and Ms. Lenhard volunteered to join the Subcommittee. Any new Members appointed by the BCC are welcome to join any Subcommittees they choose. XII. Next Meeting – March 8, 2021 There being no further business for the good of the County, the meeting was adjourned by order of the chair at 10:31 A.M. Conservation Collier Land Acquisition Advisory Committee ___________________________________________________ Bill Poteet, Chairman These minutes approved by the Board/Committee on _________________ as presented________ or as amended ___________. CONSERVATION COLLIER CYCLE 10 TIMELINE & P0ROCESS Reviewed by CCLAAC January 11, 2021 updated March 1, 2021 A. BACKGROUND OF PROPERTY ACQUISITION The following outlines the process as it has been done in previous acquisition cycles prior to the 2020 Referendum. Staff and CCLAAC are not proposing any revisions to this process; the existing process will continue to be followed for acquisition cycles moving forward. Properties are selected in three ways to be ranked during a Cycle: 1. Properties within the Target Protection Areas that have been identified during that Cycle and meet the Conservation Collier criteria 2. By citizen nomination of a property 3. By property owner application. For options #1 target properties and #2 nominated properties, only property owners who respond positively to staff inquiry will have their lands further evaluated for possible purchase. For option #2, any citizen can also nominate a property for acquisition, and the owner will be contacted. The Program will only work with willing seller property owners for acquisition. There have been nine (9) Cycles since the inception of the Conservation Collier Program. *Conservation Collier Land Acquisition Advisory Committee (CCLAAC) members cannot nominate properties. B. SUMMARY STEPS OF ACQUISITION CYCLE PROCESS 1. Target Acquisition Areas a. Outreach subcommittee recommends target areas to CCLAAC b. CCLAAC proposes target areas to Board of County Commissioners (BCC) c. Target areas are reviewed by the BCC which adopt a resolution with their determination on land areas to target. d. Letters are sent to property owners in the target areas to solicit willing sellers. 2. Concurrently, landowners can contact Conservation Collier directly if they are interested in having their property considered for acquisition by the Program. 3. Applications are received from willing sellers 4. Staff completes a “desktop review” as applications are received and presents properties that meet at least 2 of the initial screening criteria to the CCLAAC at their next meeting 5. Properties recommended by CCLAAC go to the next level of review for an Initial Criteria Screening Report (ICSR). 6. Staff prepares an ICSR evaluating each property for review by CCLAAC. 7. Properties are ranked by the Advisory Committee for review and the final decision to acquire is made by the BCC. This process would continue with cycles typically occurring on an annual basis. C. ACQUISITION CYCLE 10 - PROPOSED TIMELINE  January 11, 2021 CCLAAC: reviewed proposed timeline for the next Acquisition Cycle  February 23, 2021 BCC: BCC reviewed the Collier County Budget Policy for all Departments which included implementation of the .25 mil  March 1, 2021: Start accepting applications from landowners if BCC has no objection to Conservation Collier budget policy CONSERVATION COLLIER CYCLE 10 TIMELINE & P0ROCESS Reviewed by CCLAAC January 11, 2021 updated March 1, 2021 o Update: Interested property owners were notified on February 25, 2021 that applications are being accepted  March 8 CCLAAC – Review Acquisition cycle process  March 24, 2021: Outreach subcommittee: creates Target Protection Areas (TPA)  April 12 CCLAAC: Review of TPA & Biennial Report  May 11 or 25 BCC: TPA Resolution and Annual Report to BCC for review and approval  May 2021: Letters sent to property owners in TPAs  July 31, 2021: Deadline for application from property owners  March – October 2021: Staff evaluates properties where an application has been received  As early as May and through November 2021: Staff will bring properties to the CCLAAC for their review as applications are received  December 13, 2021: CCLAAC ranks properties to create the Cycle Active Acquisition List  January 2022: BCC reviews the ranking of the Cycle Active Acquisition List o During this meeting, the Board will advise staff to move forward on acquiring properties on the A-list D. TIMELINE FOR BUDGET PROCESS Taken care of by OMB with Conservation Collier staff’s input Budget-Tax Process: From a tax levy standpoint, the program will be restarted using the existing Conservation Collier taxing district. From a tax levy standpoint there is no requirement to go to the Board outside of built in budget process opportunities outlined below. There are a number of budget process steps during which the Board reviews various aspects of budget development. • February - March: Process starts with budget policy o Policy will ask BCC to authorize the development of Conservation Collier budget- based on referendum language approved in ballot question including the .25 mills • March - June: Budget preparation and review will follow • June: BCC reviews the proposed budget and provides input • July: BCC approves maximum millages to be levied • September: two budget hearings during which the Board finalizes the tax levy • 2nd September budget hearing: Budget & tax levies finalized Update: Excerpt from Fiscal Year 2022 Recommended Budget Policies heard by the Collier County Board of County Commissioners on February 23, 2021: Conservation Collier - Pursuant to Board direction, staff placed a non-binding referendum on the November 3, 2020, general election ballot regarding the Conservation Collier program. Specifically, the voters were asked to approve or disapprove re-establishing a not to exceed CONSERVATION COLLIER CYCLE 10 TIMELINE & P0ROCESS Reviewed by CCLAAC January 11, 2021 updated March 1, 2021 .2500 mil ad valorem levy for ten (10) years to fund Conservation Collier’s acquisition and management of environmentally sensitive lands. On November 3, 2020, the Collier County electors approved the Conservation Collier Re-establishment referendum with a 76.5% majority. This voter approval does not include the issuance of debt to acquire environmentally sensitive land. Accordingly, the FY 2022 budget is proposed to be developed to include a Conservation Collier Program tax levy of .25 mil that will generate up to $25,287,900. For State Truth In Millage (TRIM) purposes, the established Conservation Collier Taxing District will be activated. The FY 2022 budget will appropriate Conservation Collier tax proceeds to repay approximately $3,700,000 to the Conservation Collier Management Trust Fund for monies advanced to acquire strategic properties prior to the referendum. Further, consistent with Ordinance 2002-63 as amended, twenty-five percent (25%) of annual gross tax receipts will be deposited into the Conservation Collier Management Trust Fund to provide for long term management of lands acquired through or managed by the Conservation Collier Program. The balance of tax receipts will be deposited into the Conservation Collier Acquisition Trust Fund for use in acquiring environmentally sensitive lands. The Conservation Collier Land Acquisition Advisory Committee recommends that the Board authorize an Acquisition Cycle to start in March 2021 for properties to be ranked by the Board in January 2022 to be acquired in FY2022. E. OTHER CONCURRENT ITEMS FOR DISCUSSION 1. Conservation Collier Ordinance a. Revisions are not required at this time. 2. Improved public access and amenities at existing preserves a. CCLAAC voted on 1-11-2021 to move forward evaluating amenity improvements as part of long-term budget planning. b. Amenities list will be discussed at March LEMS and April CCLAAC. CONSERVATION COLLIER CYCLE 10 TIMELINE & P0ROCESS Reviewed by CCLAAC January 11, 2021 updated March 1, 2021 A. BACKGROUND OF PROPERTY ACQUISITION The following outlines the process as it has been done in previous acquisition cycles prior to the 2020 Referendum. Staff and CCLAAC are not proposing any revisions to this process; the existing process will continue to be followed for acquisition cycles moving forward. Properties are selected in three ways to be ranked during a Cycle: 1. Properties within the Target Protection Areas that have been identified during that Cycle and meet the Conservation Collier criteria 2. By citizen nomination of a property 3. By property owner application. For options #1 target properties and #2 nominated properties, only property owners who respond positively to staff inquiry will have their lands further evaluated for possible purchase. For option #2, any citizen can also nominate a property for acquisition, and the owner will be contacted. The Program will only work with willing seller property owners for acquisition. There have been nine (9) Cycles since the inception of the Conservation Collier Program. *Conservation Collier Land Acquisition Advisory Committee (CCLAAC) members cannot nominate properties. B. SUMMARY STEPS OF ACQUISITION CYCLE PROCESS 1. Target Acquisition Areas a. Outreach subcommittee recommends target areas to CCLAAC b. CCLAAC proposes target areas to Board of County Commissioners (BCC) c. Target areas are reviewed by the BCC which adopt a resolution with their determination on land areas to target. d. Letters are sent to property owners in the target areas to solicit willing sellers. 2. Concurrently, landowners can contact Conservation Collier directly if they are interested in having their property considered for acquisition by the Program. 3. Applications are received from willing sellers 4. Staff completes a “desktop review” as applications are received and presents properties that meet at least 2 of the initial screening criteria to the CCLAAC at their next meeting 5. Properties recommended by CCLAAC go to the next level of review for an Initial Criteria Screening Report (ICSR). 6. Staff prepares an ICSR evaluating each property for review by CCLAAC. 7. Properties are ranked by the Advisory Committee for review and the final decision to acquire is made by the BCC. This process would continue with cycles typically occurring on an annual basis. C. ACQUISITION CYCLE 10 - PROPOSED TIMELINE  January 11, 2021 CCLAAC: reviewed proposed timeline for the next Acquisition Cycle  February 23, 2021 BCC: BCC reviewed the Collier County Budget Policy for all Departments which included implementation of the .25 mil  March 1, 2021: Start accepting applications from landowners if BCC has no objection to Conservation Collier budget policy 26.A.3 Packet Pg. 919 Attachment: Cycle 10 timeline and process (15411 : Land Acquisition Advisory Committee - March 8, 2021) CONSERVATION COLLIER CYCLE 10 TIMELINE & P0ROCESS Reviewed by CCLAAC January 11, 2021 updated March 1, 2021 o Update: Interested property owners were notified on February 25, 2021 that applications are being accepted  March 8 CCLAAC – Review Acquisition cycle process  March 24, 2021: Outreach subcommittee: creates Target Protection Areas (TPA)  April 12 CCLAAC: Review of TPA & Biennial Report  May 11 or 25 BCC: TPA Resolution and Annual Report to BCC for review and approval  May 2021: Letters sent to property owners in TPAs  July 31, 2021: Deadline for application from property owners  March – October 2021: Staff evaluates properties where an application has been received  As early as May and through November 2021: Staff will bring properties to the CCLAAC for their review as applications are received  December 13, 2021: CCLAAC ranks properties to create the Cycle Active Acquisition List  January 2022: BCC reviews the ranking of the Cycle Active Acquisition List o During this meeting, the Board will advise staff to move forward on acquiring properties on the A-list D. TIMELINE FOR BUDGET PROCESS Taken care of by OMB with Conservation Collier staff’s input Budget-Tax Process: From a tax levy standpoint, the program will be restarted using the existing Conservation Collier taxing district. From a tax levy standpoint there is no requirement to go to the Board outside of built in budget process opportunities outlined below. There are a number of budget process steps during which the Board reviews various aspects of budget development. • February - March: Process starts with budget policy o Policy will ask BCC to authorize the development of Conservation Collier budget- based on referendum language approved in ballot question including the .25 mills • March - June: Budget preparation and review will follow • June: BCC reviews the proposed budget and provides input • July: BCC approves maximum millages to be levied • September: two budget hearings during which the Board finalizes the tax levy • 2nd September budget hearing: Budget & tax levies finalized Update: Excerpt from Fiscal Year 2022 Recommended Budget Policies heard by the Collier County Board of County Commissioners on February 23, 2021: Conservation Collier - Pursuant to Board direction, staff placed a non-binding referendum on the November 3, 2020, general election ballot regarding the Conservation Collier program. Specifically, the voters were asked to approve or disapprove re-establishing a not to exceed 26.A.3 Packet Pg. 920 Attachment: Cycle 10 timeline and process (15411 : Land Acquisition Advisory Committee - March 8, 2021) CONSERVATION COLLIER CYCLE 10 TIMELINE & P0ROCESS Reviewed by CCLAAC January 11, 2021 updated March 1, 2021 .2500 mil ad valorem levy for ten (10) years to fund Conservation Collier’s acquisition and management of environmentally sensitive lands. On November 3, 2020, the Collier County electors approved the Conservation Collier Re-establishment referendum with a 76.5% majority. This voter approval does not include the issuance of debt to acquire environmentally sensitive land. Accordingly, the FY 2022 budget is proposed to be developed to include a Conservation Collier Program tax levy of .25 mil that will generate up to $25,287,900. For State Truth In Millage (TRIM) purposes, the established Conservation Collier Taxing District will be activated. The FY 2022 budget will appropriate Conservation Collier tax proceeds to repay approximately $3,700,000 to the Conservation Collier Management Trust Fund for monies advanced to acquire strategic properties prior to the referendum. Further, consistent with Ordinance 2002-63 as amended, twenty-five percent (25%) of annual gross tax receipts will be deposited into the Conservation Collier Management Trust Fund to provide for long term management of lands acquired through or managed by the Conservation Collier Program. The balance of tax receipts will be deposited into the Conservation Collier Acquisition Trust Fund for use in acquiring environmentally sensitive lands. The Conservation Collier Land Acquisition Advisory Committee recommends that the Board authorize an Acquisition Cycle to start in March 2021 for properties to be ranked by the Board in January 2022 to be acquired in FY2022. E. OTHER CONCURRENT ITEMS FOR DISCUSSION 1. Conservation Collier Ordinance a. Revisions are not required at this time. 2. Improved public access and amenities at existing preserves a. CCLAAC voted on 1-11-2021 to move forward evaluating amenity improvements as part of long-term budget planning. b. Amenities list will be discussed at March LEMS and April CCLAAC. 26.A.3 Packet Pg. 921 Attachment: Cycle 10 timeline and process (15411 : Land Acquisition Advisory Committee - March 8, 2021) Panther Walk Preserve Final Management Plan 10-year Update •Updated maps and graphics to include most recent aerial imagery •Updated budget table to reflect the actual amount spent over the last 5 years and the projected budget for the next 5 years •Updated wildlife species list to include animals detected via fStop Foundation trail cameras •Scheduled a botanical survey for 2021, results will be added to the FMP as an amendment 26.A.4 Packet Pg. 922 Attachment: Agenda Item IV.A. Rattlesnake Hammock Preserve - presentation (15411 : 26.A.4 Packet Pg. 923 Attachment: Agenda Item IV.A. Rattlesnake Hammock Preserve - presentation (15411 : Rattlesnake Hammock Preserve 6371 Adkins Avenue, Naples FL 26.A.5 Packet Pg. 924 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Rattlesnake Hammock Preserve 6371 Adkins Avenue, Naples FL •Preserve name and Interim Management Plan approved by BCC on February 23, 2021 •Staff are working on sources to acquire funding assistance for exotic plant removal •Staff are working on plans for an entrance sign, security fencing, entrance gate, and a parking area •Partnered with F-stop Foundation to install wildlife monitoring cameras within the preserve 26.A.5 Packet Pg. 925 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Rattlesnake Hammock Preserve 6371 Adkins Avenue, Naples FL F-stop Foundation photos from 1 month of monitoring 26.A.5 Packet Pg. 926 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Rattlesnake Hammock Preserve 6371 Adkins Avenue, Naples FL Conceptual Security Fencing/Gate Split rail fencing •Allows for wildlife access •Lower cost •Natural aesthetic Solar-powered, rubber coated chain-link gate •Will open at dawn and dusk •Prevents access to the site after hours •Matches neighborhood fencing Item/ Service Cost Fence/ Gate $23,000 Permitting/ Survey $3,000 Sum $26,000 26.A.5 Packet Pg. 927 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory 26.A.5 Packet Pg. 928 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Caracara Prairie Preserve 2320 Corkscrew Road, Immokalee FL Conservation Collier Staff: •Conducted a prescribed burn on 82 acres of pine flatwood, hardwood hammock, and freshwater marsh •Interagency support from Collier Seminole State Park, FWC, SFWMD, and Naples Botanical Garden •Improved habitat for Florida gopher tortoise, Florida sandhill crane, Florida panther, white-tailed deer, wild turkey, and more 26.A.5 Packet Pg. 929 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Dr. Robert H. Gore III Preserve •Maintenance exotics treatment on 171 acres completed in March 2021 •Funding assistance for treatment provided by FWC Invasive Plant Management Section Treatment Type Acreage Funding Source Total Initial 101.5 FWC IPMS $32,480.00 Initial 69.0 Collier County $37,769.47 Maintenance 170.5 FWC IPMS $28,132.50 $98,381.97 State funding assistance: $60,612.50 Collier County: $37,769.47 26.A.5 Packet Pg. 930 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Rivers Road Preserve Rivers Road, Naples, FL •Trails dried out in January! •Kiosk facelift 26.A.5 Packet Pg. 931 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Pepper Ranch Preserve 6315 Pepper Road Immokalee, FL Open for Season! •Camp Hosts on site to assist •New Parks Assistant working in the visitor center –Jacob Wozny •Trails have been unseasonably wet. Finally finished mowing trails but some areas are still muddy. •Family Campout Scheduled for March 13th-led by Parks Staff to give guided hike using Covid safety measures 26.A.5 Packet Pg. 932 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Pepper Ranch Preserve 6315 Pepper Road Immokalee, FL 676-acre Exotic Removal Project •Bids were obtained and project awarded •Start Date in April completion in May due to Eagles Nest 26.A.5 Packet Pg. 933 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Pepper Ranch Preserve 6315 Pepper Road Immokalee, FL Boundary Fence Repair project •Bid was awarded in 2020 but wet conditions persisted until February 2021 •Project just started last week February 24 •Repairs to Pepper Road Fence and New Fencing along eastern Boundary •Problem area with trespassing 26.A.5 Packet Pg. 934 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Pepper Ranch Preserve 26.A.5 Packet Pg. 935 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Otter Mound Preserve 1831 Addison Ct, Marco Island FL Volunteer Workdays •Re -mulched visitor trail ahead of season •Removed 2000lbs of invasive and exotic vegetation •30 participants from the Marco Island Sunrise Rotary Club and Marco Island Academy INTERACT Club 26.A.5 Packet Pg. 936 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Red Maple Swamp Preserve Exotic Removal Projects •$22,297 FWC IPMS grant for 118-acre maintenance exotic treatment •Lygodium “Mother Lode” •Creeping signal grass 2.5-acre Espinar parcel donation 26.A.5 Packet Pg. 937 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory McIlvane Marsh Preserve Exotic Removal Projects •$31,473 FWC IPMS grant for 134-acre maintenance exotic treatment •Initial treatments planned for southern units 26.A.5 Packet Pg. 938 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Nancy Payton Preserve 1540 Blue Sage Drive Naples, Fl •Trail gets regular use by horseback riders and hikers •ATV trespass continues. Hired Contractor to block off entrances •In process of ordering new horse gate for trailhead entrance 26.A.5 Packet Pg. 939 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Pepper Ranch Preserve Youth Hunts FWC Sponsored Youth Hunts November 20,21,22-YOUTH DEER HUNT January 15, 16, 17-YOUTH HOG HUNT February 26, 27, 28-YOUTH TURKEY HUNT Youth Deer Hunt-2 doe, 1 buck harvested, *hog sightings reported but not harvested Youth Hog Hunt-no hog harvested Youth Turkey Hunt-no turkey harvested *hunters reported seeing numerous harvest opportunities 26.A.5 Packet Pg. 940 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Pepper Ranch Preserve Youth Hunts Sergeant David Estes and Samson educate hunters about carrying out law enforcement duties in natural lands on horseback Youth hunter learning to dress his deer harvest 26.A.5 Packet Pg. 941 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Eagle Scout Project Nancy Payton Preserve Eagle Scout Project Completed •Logan Johnson •Troop 2, Alligator District, Florida Southwest Area Council •Sign, Bench, and Display case with two brochure holders 26.A.5 Packet Pg. 942 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory Eagle Scout Project Nancy Payton Preserve 26.A.5 Packet Pg. 943 Attachment: Agenda Item V.A. - V.C. - Presentation (15411 : Land Acquisition Advisory