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Agenda 04/26/2022 Item #11B (Conservation Collier Annual Public Meeting for 11th TPA)04/26/2022 EXECUTIVE SUMMARY Recommendation to conduct the Conservation Collier Annual Public Meeting to provide an update on the program’s past activities, to solicit proposals and applications, and to approve the 11th Cycle Target Protection Areas (TPA) mailing strategy. OBJECTIVE(S): Three (3) objectives included in this request are (1) Update the Board of County Commissioners (Board) and the public on the Conservation Collier Program’s past, current, and planned activities pursuant to Conservation Collier Ordinance requirements through the Conservation Collier Annual Report, (2) Solicit proposals and applications from the public, (3) Obtain approval for the 11 th property selection TPA mailing strategy. CONSIDERATIONS: In accordance with Conservation Collier Ordinance 2019-03, “There will be an annual public meeting for the purpose of updating the Board and the public and for soliciting proposals and applications if the program is in a buying cycle.” 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 of re-establishing a not to exceed .25 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. The Program initiated Cycle 10 in 2021. On January 25, 2022, Agenda Item #11A, the Board gave direction to staff to move forward on obtaining appraisals and other due diligence for the Cycle 10 Active Acquisition List A and B-ranked properties (Annual Report, table 1, page 9). Staff is actively wor king to obtain appraisals on properties where property owners have responded affirmatively they would like to continue to be considered for acquisition. Three (3) property owners on the A-list totaling almost $3 million in estimated value have responded they are no longer interested in selling to Conservation Collier; appraisals will not be obtained for these properties. Subsequent to appraisals, environmental assessments will also be obtained where necessary. As due diligence (including appraisals) is completed on properties staff will make a tentative offer to the owners pending Board approval, draft a purchase agreement, and schedule for a BCC meeting. The Conservation Collier Program is moving forward with Acquisition Cycle 11. The Conservation Collier Land Acquisition Advisory Committee (CCLAAC) and staff have completed ten (10) selection and approval cycles acquiring 4,368 acres in twenty-one (21) different locations. Preserve management activities are ongoing for all acquired properties except multi-parcel projects, where larger contiguous areas must be acquired to manage in a cost-effective manner. 1. Annual Report: Please see the attached Conservation Collier Annual Report which provides the Program’s past, current, and planned activities; and updates the Board on activities during 2021. 2. Solicitation of proposals and applications from the public: At the Board meeting, staff will make a public solicitation for nomination proposals and for property owners to submit applications in the 11th selection and ranking cycle, which is currently underway, with the deadline for submittal of July 31, 2022. 3. Cycle 11 TPA mailing strategy: In the past property selection cycles, the Board adopted resolutions that implemented the CCLAAC's recommendations for Target Protection Areas (TPA) mailing strategies. 11.B Packet Pg. 333 04/26/2022 Previous recommendations included direction to forward mailing strategies to the Board for approval, ensuring the program is consistent with the ordinance requirement of mailing to all property o wners within Target Protection Areas. On March 2, 2022, after a recommendation from the Outreach subcommittee, the CCLAAC discussed and made recommendations for an 11th cycle TPA mailing strategy (attached as Target Mailing List Maps Cycle 11) and requested staff to bring these recommendations to the Board for approval. Approval by resolution of these recommendations by the Board will allow staff to move forward with mailing interest letters to the property owners within the areas approved by the Board. FISCAL IMPACT: The Fiscal impact of the mailing is approximately $600. Funds are available in Conservation Collier Fund (172) for this purpose. The proposed FY23 budget will include a Conservation Collier Program tax levy of .25 mil estimated to generate up to $27,105,400. 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. GROWTH MANAGEMENT IMPACT: Fee-simple acquisition and management of conservation lands is consistent with and supports Policy 1.1.5 in the Conservation and Coastal Management Element. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality and requires majority vote for Board action. -JAK RECOMMENDATION: To accept the attached 2021 Annual Report as presented and adopt a Resolution approving the 11th Cycle Target Protection Areas (TPA) mailing strategy. Prepared By: Summer Araque, Principal Environmental Specialist, Conservation Collier Program, Parks & Recreation Division ATTACHMENT(S) 1. CC Annual Report 2021 (PDF) 2. Resolution - TPA Cycle 11 mailing - JAK signed (PDF) 3. [linked] Target Mailing List Maps Cycle 11 (PDF) 4. Presentation Annual meeting BCC 2022 (PDF) 11.B Packet Pg. 334 04/26/2022 COLLIER COUNTY Board of County Commissioners Item Number: 11.B Doc ID: 21740 Item Summary: Recommendation to conduct the Conservation Collier Annual Public Meeting to provide an update on the program’s past activities, to solicit proposals and applications, and to approve the 11th Cycle Target Protection Areas (TPA) mailing strategy. (Summer Araque, Principal Environmental Specialist, Conservation Collier Program) Meeting Date: 04/26/2022 Prepared by: Title: – Public Services Department Name: Todd Henry 03/21/2022 8:06 AM Submitted by: Title: Department Head – Public Services Department Name: Tanya Williams 03/21/2022 8:06 AM Approved By: Review: Public Services Department Melissa Hennig Additional Reviewer Completed 03/21/2022 1:40 PM Parks & Recreation Olema Edwards Additional Reviewer Completed 03/21/2022 2:17 PM Parks & Recreation Summer BrownAraque Additional Reviewer Completed 03/21/2022 4:03 PM Operations & Veteran Services Kimberley Grant Additional Reviewer Completed 03/29/2022 9:13 AM Public Services Department Todd Henry PSD Level 1 Reviewer Completed 03/29/2022 10:00 AM Public Services Department Tanya Williams PSD Department Head Review Completed 03/30/2022 10:44 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/30/2022 11:13 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/30/2022 11:55 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 04/15/2022 11:08 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 04/20/2022 11:02 AM Board of County Commissioners Geoffrey Willig Meeting Pending 04/26/2022 9:00 AM 11.B Packet Pg. 335 Conservation Collier Annual Report 2021 11.B.1 Packet Pg. 336 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 2 Table of Contents 1. Executive Summary ............................................................................................................... 3 2. CCLAAC –Members, Summary of meetings and Actions for 2021 ................................. 5 3. Program Lands Acquisition Status ....................................................................................... 8 Table 1. Active Acquisition List (updated March 2022) ........................................................ 9 4. Program Land Management Status .................................................................................. 10 Table 2. Preserve Status .......................................................................................................... 11 5. Program Financial Status ................................................................................................... 12 Table 3. – Summary of Conservation Collier Financial Activity for FY21 ........................ 13 Table 4. – Land Maintenance Expense & Funding Sources (5 Year Average) ................. 14 6. Conservation Collier Programs, Events, and Community/Educational Outreach........ 15 7. Mitigation Programs ............................................................................................................ 16 8. Grants and Funding Assistance .......................................................................................... 17 9. Volunteers ............................................................................................................................. 18 10. 2022 Objectives ..................................................................................................................... 19 Exhibits ........................................................................................................................................ 20 Exhibit A. 2021 Map of Conservation Collier Program Lands ........................................... 20 Exhibit B. Conservation Collier Preserves by Commission District .................................. 21 Exhibit C. Conservation Collier Program Public Amenity Work Plan ............................ 22 Exhibit D: Conservation Collier Preserve Public Amenity Matrix .................................... 26 11.B.1 Packet Pg. 337 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 3 1. Executive Summary Responsibilities The Conservation Collier Program (Program) is responsible for implementing the mandate of the electorate of Collier County as provided by public referendum votes in November 2002 and November 2006 confirming that mandate, to levy a 0.25 mill ad valorem property tax for a period not to exceed 10 years for acquisition, protection, restoration, and management of environmentally sensitive lands in Collier County for the benefit of present and future generations. Most recently, on November 3, 2020, the electorate voted to implement another ad valorem tax for 10 years. The implementation of this ad valorem started in FY22 (October 2021). Lands Inventory Conservation Collier has now implemented its mandate for 19 years. In March 2013, at the ten- year mark, the initial ad valorem tax levy ceased. The initial acquisition phase occurred from 2003 to 2011. In 2011 available funds were appropriated in a maintenance trust fund as the Program moved into a preserve management phase, including opening the preserves for public access and managing and hosting visitors. The Program remained in a management phase until 2017 when the Board authorized the use of management funds for the acquisition of more land. Since inception, the Program has acquired 4,368 acres meeting Program criteria in 21 different locations for a cost of $107,860,000. Thirteen (13) Conservation Collier preserves are currently open for public use in categories 1 through 4 with signs, trails and benches installed. The Program has continued to acquire in the multi-parcel projects (Red Maple Swamp and Winchester Head) using offsite preservation donations. Program Costs Land management costs for all preserves during FY21 was $769,342. Grants and funding assistance in the amount of $205,872 were received during FY21 to fund land management. The cost for Program Administration and Acquisition operations during FY21 was $112,000. The Net Operating expenses for FY21, including capital projects, was $880,910. The increase in budget was due to the acquisition of new preserves and the initial costs for exotic vegetation removal. Public Activities Public activities at preserves during FY21 included adult and youth hunts, hiking, camping, biking, horseback riding, tours, volunteering, and presentations. The Conservation Collier Program looks forward to adding more programming if interpretive staff are approved in FY23 to provide educational and outreach programs. 11.B.1 Packet Pg. 338 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 4 Looking Ahead Staff is working diligently to open two new preserves acquired in late 2018 and August 2020. Opening of new preserves is dependent on initial removal of exotic vegetation, permitting, and trail and parking lot installation. On November 3, 2020, the Collier County electors approved the Conservation Collier Re- establishment referendum with a 76.5% majority. Accordingly, the FY22 budget included a Conservation Collier Program tax levy of .25 mil that generated approximately $26,188,800 for acquisition and management. Acquisition Cycle 10 started in February 2021 at which time the Program opened up the application period for the Cycle. On January 25, 2022, the Board requested staff to obtain appraisals and perform due diligence on the A and B-list properties (Table 1). FY23 budget will be proposed to include a Conservation Collier Program tax levy of .25 mil that will generate up to $27,105,400 (this is the proposed number based on budget guidance it will change with taxable value). Please accept this report on the activities of Conservation Collier calendar year 2021. Gordon River Greenway by Molly DuVall 11.B.1 Packet Pg. 339 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 5 2. CCLAAC –Members, Summary of meetings and Actions for 2021 The primary purpose of the CCLAAC, as defined by the Conservation Collier Ordinance, has been to assist the Board in establishing an Active Properties Acquisition List with qualified purchase recommendations consistent with the goals of Conservation Collier. During 2020 there were 9 active members. Membership of the CCLAAC is intended to be comprised of broad and balanced representation of the interests of Collier County citizens, including: • Environmental, land management, and conservation interests • Agricultural and business interests • Educational interests • General civic and citizen interests throughout the county. Members serving as of December 2021, and their backgrounds and areas of expertise are: William Poteet, Jr. – Chairman (Business Interest) Re-appointed for a sixth term in February 2020, Mr. Poteet is a local Realtor and business owner who has been a member of the CCLAAC since its inception in March 2003. He has served as Chairman of the CCLAAC since August 2005 with unanimous re-election as Chair each year. He also served as a member of the Outreach Subcommittee and as Chairman of the Ordinance, Policy, and Rules Subcommittee during active acquisition phases. He currently serves as the Chair of the Lands Evaluation and management Subcommittee. Mr. Poteet is an outstanding leader, assisting with the development of many Program policies. Michelle Lenhard – Vice Chair (Educational/General Civic/Ecology/Conservation) Ms. Lenhard was reappointed on February 22, 2022, for a 3-year term. Ms. Lenhard relocated to Collier County 8 years ago from Ridgewood, NJ. She currently serves as the Naturalist Program chair for the Friends of Barefoot Beach having completed the Florida Master Naturalist Program training. While living in New Jersey she served on the local Board of Education for many years. During her tenure on the Board, she was the liaison to several State educational initiatives and achieved certification as a Master Board member from New Jersey School Boards. She and her husband owned and operated a Records and Information Management company as well as several Commercial Real Estate entities in New Jersey. Michele’s educational background is in environmental science. Early in her career she worked in the Scientific Instrument Industry. 11.B.1 Packet Pg. 340 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 6 Michael Seef – (Environment-Education Interest) Mr. Seef was appointed to CCLAAC in September 2015 and was reappointed for a 3-year term in February 2020. He is a retired consultant/analyst who worked with major businesses like Quaker Oats and McDonnell Douglass, and also the Federal Government in Housing and Urban Development. Locally, Mr. Seef is a Board member of various environmental and educational organizations and is a Master Naturalist volunteering for CREW and Audubon. He has managed the Clam Pass Guide educational program and has volunteered in environmental educational programs in Australia and Japan. In his own residential community, he has managed the preserve and has instituted Florida friendly landscaping, butterfly gardening and ponds management. Gary Bromley – (General Civic/Citizen) Mr. Bromley was appointed January 23, 2018, for a 3- year term. Mr. Bromley has lived in Collier County for 4 years, originally from Westchester, NY, where he served as an environmental educator. He has a Bachelor of Science degree in social science work and is currently retired. This is Mr. Bromley’s first time serving on a County Board, but he is a member of the League of Women voters where he participates on the Environmental and Government Committees. He has also participated in efforts to place Constitutional Amendments on voter ballots and has participated with the Stone crab Alliance on environmental issues. Brittany Patterson-Weber – (Environmental/Conservation/Education) Ms. Patterson-Weber was appointed on June 12, 2018, for a 3-year term. She is currently the Vice President of Education & Interpretation at Naples Botanical Garden, and a member of the Garden’s executive team. She has spent the last 18 years in Florida and the Caribbean working in environmental education as both an educator and program/center Director at the Calusa Nature Center and Planetarium (Ft. Myers), Pigeon Key Marine Science Foundation (Marathon), South Seas Island Resort (Captiva), and Ambassadors of the Environment by Jean-Michel Cousteau at the Ritz-Carlton Grand Cayman. She also has done graduate work in Agricultural Extension Education. She has worked closely with professional partners like Collier County Public Schools, Collier County Pollution Control, and Rookery Bay's Coastal Training Program to educate both adults and children about living in Southwest Florida's environment. 11.B.1 Packet Pg. 341 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 7 Thomas Iandimarino – (Environmental & Conservation/Educational/Ecology/Land Management) Mr. Iandimarino was appointed September 24, 2019, for a 3.5 -year term. Tom Iandimarino is the Gulf Coast District Ranger for Everglades National Park in Everglades City. In this position he manages the Visitor and Resource Protection Division, including Law Enforcement, Marine Enforcement Operations, Search and Rescue and the Field Training and Evaluation Program. He is a member of the National Advisory Council for the Field Training and Evaluation Program and helps lead new Park Rangers through fostering an environment that encourages innovation and creativity. Tom has a Bachelor of Science in Recreational Resources Management from Slippery Rock University. In Tom’s career as a United States Park Ranger he has been fortunate to have worked in National Park sites in Tennessee, North Carolina, Indiana, California, Utah, Arizona and here in Florida. Tom stepped down from the Advisory Committee January 2022. Hannah Rinaldi – (Ecology/Conservation/Environmental Education) Ms. Rinaldi was reappointed on February 22, 2022, for a 3-year term. She currently owns and operates Naples Compost, a food waste pick-up service that processes waste into compost. She has a Bachelor of Science in Biology from Millsaps College and a Master of Science in Science Education from University of South Florida. She has a broad background in science education as a former middle and high school biology teacher as well as a former eco-tour guide at Mote Marine. She has previously worked as a research biologist with Florida Fish and Wildlife monitoring seagrass habitats throughout the state of Florida. Karyn Allman – (Environmental & Conservation/Ecology/Land Management) Ms. Allman was appointed on September 28, 2021, for a 3-year term. Karyn is a Biologist/Ecologist who has lived in Collier County for over 15 years. She has a master’s degree in Conservation Biology from the University of Kent Durrell Institute of Conservation and Ecology. Karyn grew up in Maine and spent her life exploring the outdoors as a part of her professional and personal life. She is a Professional Wetland Scientist (PWS), and recently worked as a Land Manager for Lee County Parks and Recreation Conservation 2020 program for almost 5 years. Currently, Karyn is a lead Scientist for the South Florida Water Management District, helping to restore over 6,000 acres of citrus groves in Hendry County into wetlands. 11.B.1 Packet Pg. 342 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 8 3. Program Lands Acquisition Status 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 .25 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. The FY22 included a Conservation Collier Program tax levy of .25 mil that generated $25,287,900. The FY22 budget appropriated 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 (25) percent of annual gross tax receipts were deposited into the Conservation Collier Management Trust Fund to provide for long term management of lands managed by the Conservation Collier Program. The balance of tax receipts was deposited into the Conservation Collier Acquisition Trust Fund for use in acquiring environmentally sensitive lands. The FY23 proposed budget will include a Conservation Collier Program tax levy of .25 mil that will generate up to $27,105,400. Acquisition Cycle 10 started in February 2021 with the timeline that followed previous Cycles after approval of the FY22 Budget Policy. The Cycle started knowing that acquisition funds would be available after October 2021. Of the $25,287,900 tax levy generated, $14,065,100 was allocated for Acquisition in FY22. The Cycle 10 Active Acquisition List was presented to the Board of County Commissioners on January 25, 2022. The Board requested staff to obtain appraisals and perform due diligence on the A and B-list properties on the Active Acquisition List (Table 1 below) and report back with findings. Table 1 provides the current status as of March 2022; property owners that are no longer interested are not shown below. The Board advised that depending on the results of appraisals they reserved the option to utilize Management funds (Fund 174) reserves for acquisition. 11.B.1 Packet Pg. 343 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 9 Table 1. Active Acquisition List (updated March 2022) 11.B.1 Packet Pg. 344 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 10 4. Program Land Management Status Management Funds are used to restore and maintain natural lands through activities including: • Trail Maintenance • Treatment and Removal of Exotic Plant Species • Restoration of native plant communities through plantings • Preserve Security and Resource Protection • Prescribed Burning • Vegetation Mowing All preserves except for Camp Keais Strand are actively managed. Camp Keais is not currently accessible for management. Table 2 below (page 11) provides the status of each preserve including whether it is open to the public 11.B.1 Packet Pg. 345 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 11 Table 2. Preserve Status For more information about the Conservation Collier preserves check out the Conservation Collier website. Preserve name Preserve acreage Preserve status Alligator Flag Preserve 18.46 Open - trails Camp Keais Strand 32.5 Resource protection Caracara Prairie Preserve 367.70 Open - trails Cochatchee Creek 3.64 Open - trails Dr. Robert H. Gore III 171.00 Open - trails Fred W. Coyle Freedom Park 12.5 Open - trails, boardwalk, parking lot Gordon River Greenway 50.51 Open - trails, boardwalk, parking lot Logan Woods Preserve 6.78 Open - trails McIlvane Marsh 380.9 Resource protection Nancy Payton Preserve 71 Open - trails, parking lot Otter Mound Preserve 2.45 Open - trails, parking lot Panther Walk Preserve 10.69 Open - trails Pepper Ranch Preserve 2512 Open - trails, biking, visitor center, restrooms Railhead Scrub Preserve 135.36 Not open - will open when road is built Rattlesnake Hammock Preserve 37.00 In process of permittng parking lot for public access Red Maple Swamp Preserve 237.5 Resource protection - may provide public access in future Redroot Preserve 9.26 Open - trails Rivers Road Preserve 76.74 Open - trails, parking lot, biking Shell Island Preserve 112.00 Resource protection - adjacent to State lands with boardwalk Wet Woods Preserve 26.77 Resource protection Winchester Head 93.56 Resource protection - may provide public access in future when more parcels acquired TOTAL PROGRAM ACREAGE 4,368 11.B.1 Packet Pg. 346 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 12 5. Program Financial Status Conservation Collier spent approximately $107,860,000 on properties between 2003 and 2021, acquiring and managing 4,368 acres in 21 locations throughout Collier County. Acquisition and management funds were generated annually for 10 years from an ad valorem property tax of up to .25 mil, or $25 for each $100,000 in taxable property value for property owners in Collier County. Additional income was derived from investment and banking interest, grants, cattle leases, hunt fees, and the sale of Panther Habitat Units (PHUs). In March 2013, at the ten-year mark, the ad valorem tax levy authorization expired. As taxes were collected, 15% of the net levy went into the Land Management Trust Fund (174) and 85% went into the Land Acquisition Trust Fund (172). On May 25, 2010 (Agenda item 16.E.2), the Board of County Commissioners authorized a transfer of up to an additional $10.3 million, above the ordinance mandated 15% of ad valorem taxes, from the “Land Acquisition Fund” to the “Land Management Fund” during FY2011 – FY2013 to ensure land management funding in perpetuity. On April 12, 2011 (Agenda Item 10F) the Board authorized early re- payment of Bond Series 2008. Bond Series 2004 and 2008 were retired in FY2013. To ensure adequate funding of the Land Management Fund, the Ordinance was revised in 2019 to provide that management funds shall be no less than twenty-five percent (25%) of revenues collected in one year. The Conservation Collier Program utilizes five active funds (172, 174, 179, 673, and 674,) to manage Program financial resources. Fund 172, the Land Acquisition Fund, is used to account for property acquisition activity. Fund 174, the Land Maintenance Trust Fund, is the primary Conservation Collier operating and maintenance fund. This fund also contains long-term Conservation Collier Maintenance Trust reserves. Significant infrastructure improvements are managed through the Conservation Collier Capital Improvement Fund 179. Fund 673 was created in October 2018 to hold funds for the Pepper Ranch Conservation Bank. Pledged Caracara Preserve endowment funds and Caracara Preserve maintenance costs are accounted for in Caracara Preserve Trust Fund 674. Sustained low interest rates and resulting low earnings on Conservation Collier Trust Funds are an ongoing financial concern. In FY14 and FY15 using conservative projections, a Ten-Year Financial Plan was developed which focused on reducing and containing expenditures, establishing a combined Conservation Collier Program minimum fund balance of $32,000,000. The Program will continue to have the $32 million as the reserve “floor” with the goal of funding the management of the preserves in perpetuity. Looking forward the Program has a new funding source of an ad valorem property tax of up to .25 mil for 10 years. Section 6.1.e. of the Ordinance provides that up to seventy-five percent (75%) of all revenues collected for Conservation Collier may be used for acquisition. Section 7.2.a. of the Ordinance provides that management funds shall be no less than twenty-five percent (25%) of revenues collected in one year. Staff advised with the Referendum Ballot language agenda item 11.A. on January 28, 2020, that if the referendum were to pass, the CCLAAC has proposed that up to ten percent (10%) of the acquisition funding be available for use for amenities on an annual basis to improve access to 11.B.1 Packet Pg. 347 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 13 existing and future Conservation Collier preserves. Amenities may include boardwalks, facilities, parking lots, and interpretive staff. This will be evaluated on an annual basis during the Board’s review of the annual budget. This would result in an allocation of a minimum of sixty-five percent (65%) for acquisition, twenty-five percent (25%) for maintenance and a maximum of ten percent (10%) for access improvements. Staff proposes to request this ten percent (10%) for amenities be included in the FY24 Budget Policy to be allocated in the Conservation Collier Capital Improvement Fund 179. With the goal of funding the management of the preserves in perpetuity the established minimum Conservation Collier Program fund balance will be reviewed and adjusted after each acquisition cycle. Annual preserve management operating expenses will be programed at or below annual revenues from interest, leases, and other revenue to ensure this minimum fund balance is maintained. Table 3. – Summary of Conservation Collier Financial Activity for FY21 FY 21 Budget to Actual Comparison Funds 172, 174, 179, 673, 674 Expenditures Adopted Budget Amended Budget Commitment Actual % Consumed Personal Services 440,100 440,100 - 419,738 95.4% Operating expenses 666,200 696,036 - 458,983 65.9% Capital Outlay 45,900 153,180 1,500 86,434 57.4% Land Acquisitions 152,400 152,400 - 88,704 58.2% Transfers 3,336,600 3,346,600 - - 0.0% Reserves 31,311,100 31,311,100 - - 0.0% EXPENSE Total 35,952,300 36,099,416 1,500 1,053,860 2.9% Sources Adopted Budget Amended Budget Commitment Actual % Consumed Operating Rev. (33,900) (33,900) - (51,285) 151.3% PHU Sales - - - (747,687) n/a Interest (721,100) (721,100) - (136,009) 18.9% Dev. Contribution (26,700) (26,700) - (70,839) 265.3% Carry Forward (31,873,300) (32,020,416) - (32,060,500) 100.1% Transfers (3,336,600) (3,336,600) - - 0.0% Revenue Res. 39,300 39,300 - - 0.0% Revenues (35,952,300) (36,099,416) ‐ (33,066,320) 91.6% Expenditures Adopted Budget Amended Budget Commitment Actual % Consumed Program Administration 117,200 117,200 - 111,569 95.2% Land Acquisitions 239,000 239,000 - 172,949 72.4% Preserve Mgt 948,400 1,095,516 1,500 769,342 70.4% EXPENSE Total 1,304,600 1,451,716 1,500 1,053,860 72.6% 11.B.1 Packet Pg. 348 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 14 Table 4. – Land Maintenance Expense & Funding Sources (5 Year Average) (1) this figure represents the PHU sales financial planning estimate. PHU sales have actually averaged $303,690 during the FY17-FY21 period. (2) does not include LDC Program off-site preserve maintenance contributions because they are intended to provide perpetual maintenance funding. Off-Site preserve maintenance contributions have averaged $23,869 during the FY17-FY21 period. Coverage ratio without average PHU proceeds 85% Land Maintenance Expenses Actual Average Acres (FY17-FY21)4,192 Maint Exp/Acre (CC Program funded)$147.15 Maint Exp/Acre (Grant funded)$37.89 Combined Maint Cost/Acre $185.04 Average Annual Land Maintenance Expense $775,704 Funding Sources CC Program Interest Earnings $463,692 Leases & Other Sources $40,181 PHU Sales (1)$60,000 Sub Total $563,873 Grant Sources $158,833 Average Annual Funding Sources $722,706 Coverage ratio including planned PHU proceeds 93.17% Conservation Collier Program Land Maintenance Expense & Funding Sources (5 Year Average) 11.B.1 Packet Pg. 349 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 15 6. Conservation Collier Programs, Events, and Community/Educational Outreach Pepper Ranch Hunt Program Two separate hunt programs exist at Pepper Ranch Preserve - a public hunt program that is open to all Collier County residents, regardless of age, and an FWC sponsored youth hunt program that is open to children aged 12-17 (12-15 for youth turkey hunts). Although children from Collier County are given first choice of youth hunt participation, youth hunts are open to all Florida youths if openings cannot be filled by Collier County residents. Hogs are considered a nuisance species and are hunted without limit. Staff conducts annual deer surveys to set quotas. 2020-2021 Hunt Season A total of 8 hunts are scheduled at Pepper Ranch Preserve during the 2021-2022 hunting season, which is still ongoing including 5 public and 2 youth hunts. Three (3) of the public hunts are hog hunts, 1 for deer and 1 for turkey. Youth hunts included 1 turkey hunt and 1 squirrel/rabbit hunt. Eighty-four (84) applications were received for the public hunting season. So far, 24 hunter permits have been issued. A total of 1 deer, 5 turkey, 33 grey squirrel and zero hog have been harvested to date from the public deer hunt, , public turkey hunt, youth turkey hunt, public hog hunts, and youth squirrel/rabbit hunt that have taken place during the 2021-2022 hunting season. Caracara Prairie Preserve Hunt Program Caracara Prairie Preserve is established as part the Corkscrew Marsh Unit of the CREW Wildlife Environmental Area (WEA). This allows for Florida Fish and Wildlife Conservation Commission regulated public hunting for hog and spring turkey to occur within Caracara Prairie Preserve as part of the CREW Corkscrew Marsh Unit. FWC manages these hunts and data is captured for the entire WEA without separating out the Caracara Prairie harvest data from the rest of the Corkscrew Marsh Unit. To date, 1 hog and 1 turkey have been harvested from the CREW Marsh Unit of the CREW WEA. Pepper Ranch Sunflower Viewing The Sunflower Viewing Weekend was an event hosted by Conservation Collier and the Parks and Recreation Department at the Pepper Ranch Preserve in 2021. Visitors were invited to enter the preserve on October 6, 8, & 9th in advance of opening for the season in November. The preserve is open seasonally from November-June each year. Staff opened the preserve for visitors to drive through to see the sunflowers early. The weekend viewing was highly successful with 440 visitors. We also offered a special sunset photography event. 11.B.1 Packet Pg. 350 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 16 7. Mitigation Programs Conservation Collier has followed 2007 Board direction (6/26/07, Agenda Item 10A) in pursuing both wetland and Panther Habitat Unit (PHU) mitigation credit for those properties where the opportunity exists. Wetland mitigation credits have not been economical for the Program to pursue. The costs associated with wetland mitigation bank establishment within Conservation Collier lands are high, because only hydrologic restoration can provide the “lift” or “functional gain” necessary to generate credits. Credits are not provided by state or federal agencies for exotic vegetation removal since this restoration activity is already required as part of the Conservation Collier Program. The Program has pursued Panther Habitat Unit (PHU) mitigation credits at Caracara Prairie and Pepper Ranch preserves. Caracara Prairie Preserve – Collier County’s Solid Waste Department has used all 2,272.72 PHU credits available at Caracara Prairie Preserve to mitigate for development of the Collier Resource Recovery Park. The Conservation Collier Program received a total of $1,301,600 in revenue over FY14 and FY15 for the PHU credits. This revenue is estimated to fund 25% of routine management costs and 100% of costs associated with US Fish and Wildlife Service (USFWS) PHU mitigation requirements. Pepper Ranch Preserve – The Pepper Ranch Preserve Panther Habitat Conservation Bank Agreement document was signed by the Board of County Commissioners in September 2018 and by USFWS in October 2018. The Panther Habitat Conservation Bank allows multiple County projects to be mitigated through the preservation and enhancement of Pepper Ranch Preserve. The agreement provided for 8,669 PHU credits expected to be used for development of future County projects at a cost savings of $1,077,123.25. During FY21, 258 PHUs were purchased from a County Division to mitigate for one County project generating a total of $747,687 in revenue. There are currently 6,141.41 PHUs remaining in the Conservation Bank. Portions of the revenue are allocated annually for exotic vegetation removal and restoration of the Conservation Bank portions of the Pepper Ranch Preserve. Pepper Ranch Preserve sunflowers 11.B.1 Packet Pg. 351 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 17 8. Grants and Funding Assistance Conservation Collier has actively pursued grants and funding assistance for both acquisition and management purposes. Currently, there have been no awards for land acquisition, but many for management, primarily for the removal of invasive, exotic species but also for needed equipment and plant community restoration. Exotic removal grants and funding assistance have come from state and federal government agencies, including U.S. Fish and Wildlife Service (Partners Program) and the State of Florida through the Invasive Plant Management Section. The table below shows the amount of funding assistance obtained during 2021. Conservation Collier has had approximately 17% of all land management activities funded through grants. The total value of grants awarded to the Program for land management since 2003 is $1,294,586. Preserve Agency Grant or Funding Assistance Amount Awarded Fiscal Year Funding Assistance McIlvane Marsh State Funding Assistance $84,956 2021 Rattlesnake Hammock Preserve State Funding Assistance $18,697 2021 Pepper Ranch State Funding Assistance $102,219 2021 Total 2021 $205,872 11.B.1 Packet Pg. 352 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 18 9. Volunteers During 2021, Conservation Collier was the grateful recipient of 1,739 volunteer hours. Volunteer tasks accomplished include: • Preserve monitoring and maintenance • Trail (including mountain bike trails) creation and maintenance • FWC Youth Hunt guides • Wildlife surveys • Vegetation management The above does not include Eagle Scout projects where total hours worked are not collected. The following are Eagle Scout projects done for Conservation Collier during 2021: • RJ Colo Troop 243-Alligator District, SW Florida Council- Nancy Payton Preserve Trailhead and parking Area, Wooden Fence November 2021 • Tristan Robbins Troop 2, Alligator District, SW Florida Council – Dr. Robert H Gore III Preserve Trailhead Improvement and Benches RJ Colo Fence project Nancy Payton Preserve Tristan Robbins Gore Preserve 11.B.1 Packet Pg. 353 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 19 10. 2022 Objectives 1. Acquire newly approved lands as part of Acquisition Cycle 11 and place them under management. 2. Continue to accept donation properties under the Land Development Code Offsite Preservation Option. 3. Continue to develop public access for acquired properties as directed by the Board of County Commissioners. 4. Continue to implement land management practices at all preserves as outlined in each Board- approved Land Management Plan. 5. Continue to implement the Collier County Hunt Program at the Pepper Ranch Preserve. 6. Secure grant funding and funding assistance wherever possible. 7. Look for any and all ways to reduce expenditures without sacrificing quality of land management and public access amenities. 8. Continue to pursue mitigation opportunities on acquired lands. 11.B.1 Packet Pg. 354 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 20 Exhibits Exhibit A. 2021 Map of Conservation Collier Program Lands 11.B.1 Packet Pg. 355 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 21 Exhibit B. Conservation Collier Preserves by Commission District 11.B.1 Packet Pg. 356 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 22 Exhibit C. Conservation Collier Program Public Amenity Work Plan Conservation Collier Program Public Amenity Work Plan Introduction: The Conservation Collier Program is responsible for implementing the mandate of the electorate of Collier County as provided by public referendum votes in November 2002, and again in November 2006 confirming that mandate, to levy a 0.25 mill ad valorem property tax for a period not to exceed 10 years for acquisition, protection, restoration, and management of environmentally sensitive lands in Collier County for the benefit of present and future generations. A nine (9) member citizen’s advisory committee named the Conservation Collier Land Acquisition Advisory Committee (CCLAAC) was appointed in early 2003 to make recommendations to the Board of County Commissioners on land purchases and Program policies. Members are appointed for 3-year terms. Conservation Collier has been implementing its mandate for 17 years. During this time 4,345 acres have been acquired in 21 different locations. Two approved multi-parcel projects, Winchester Head and North Golden Gate Estates Unit 53, have continued to acquire through offsite preservation donations between 2019-2020. Per the Conservation Collier Ordinance (2002-63, as amended, Section 2), the main objective of Conservation Collier is to acquire, preserve, restore, and maintain vital and significant threatened natural lands, forest, upland, and wetland communities located in Collier County, for the benefit of present and future generations. However, one ancillary purpose of the Program is “to have the acquired sites available, with minimal risk to the environmental integrity of the site, to educate Collier County's school-age population and the general public about the uniqueness and importance of Collier County's subtropical ecosystems and natural communities” (Collier County Ordinance 2019-03, Section 4.10.). In 2011, the Conservation Collier Land Acquisition Advisory Committee (CCLAAC) categorized each preserve based upon its existing and proposed public access amenities. The “Conservation Collier Preserve Public Amenity Matrix” (Exhibit A) identifies all public amenities - existing and proposed - at all 19 Conservation Collier Preserves and categorizes each preserve into 1 of 5 categories. Additionally, the CCLAAC created a “Conservation Collier Public Amenity Priority List.” This identified not only the public amenities recommended at each preserve, but also the priority in which these public amenities should be constructed. In 2013, after considering the current financial status of the Program, some planned amenities were postponed or reduced. With the exception Gordon River Greenway Preserve and Pepper Ranch Preserve, which receive a high volume of public visitation, the improvements proposed at each preserve represent the minimum amenities necessary to provide safe and economically feasible public access. 11.B.1 Packet Pg. 357 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 23 This plan may be revised annually, or as needed. The Work Plan will be re-evaluated by the CCLAAC in 2022 and addressed in the next annual report. Staff will propose as part of the FY24 Budget Policy to have 10% of Acquisition Funds collected on an annual basis be set aside for amenities in a Project Fund. Preserve Categories: Conservation Collier Ordinance 2019-03 defines natural resource-based recreation as, “all forms of uses which are consistent with the goals of this program and are compatible with the specific parcel. Such uses shall include but not be limited to hiking, nature photography, bird watching, kayaking, canoeing, swimming, hunting, and fishing.” To date, the Conservation Collier Program manages 21 separate preserves throughout the County, 13 of which are officially open to the public. See Exhibit A. Recreational opportunities offered at these open preserves are compatible and appropriate to their location, hydrology, and plant communities. Additionally, the natural resource-based recreational opportunities coincide with the approved Land Management Plans of these preserves. The “Conservation Collier Preserve Public Amenity Matrix” (Exhibit C) identifies all public amenities, existing and proposed, at all 21 Conservation Collier Preserves, and categorizes each preserve into 1 of 5 categories. Category descriptions are provided below. Regardless of category, preserves may be closed to the general public when deemed appropriate by staff (i.e., conducting a prescribed burn, after storm events, debris removal, levels of unusually high water, days when hunting is permitted, etc.). Dr. Robert H. Gore III Preserve. Photo by Molly DuVall 11.B.1 Packet Pg. 358 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 24 Category 1 – Primary Use Preserve • Easily accessible and enough space to construct parking on or near the parcel and other amenities such as restrooms may be available on or near the preserve. • ADA accessibility (parking and trails) will be provided. • May have a daily staff presence (as appropriate) and staff is available to conduct interpretive tours of the preserve by request. • Occasional field trips and/or educational programs may be provided. • Natural resource-based recreational opportunities offered will correspond with the preserve’s approved Land Management Plan. • Marked trails and interpretive materials will be available on-site. • Capital improvements, such as boardwalks, canoe/kayak, launches, overlooks, picnic benches, and bike racks will be provided for visitors where feasible. • Will be open to the public during daytime hours unless special arrangements are made. Category 2 - Intermediate Use Preserve • Has space to provide limited parking on or near the parcel without degrading the hydrology and plant communities and may be conducive to providing a primitive trail system. In such cases, an unimproved trailhead may be provided. • Additional natural resource-based recreational opportunities may be offered where feasible and will correspond with the preserve’s approved Land Management Plan. • Restrooms may be provided on or near the site where feasible. • Will not have a daily staff presence but staff will be available to conduct interpretive tours of the preserve by request. • Interpretive signs, brochures, picnic tables and bike racks may be present. • Will be open to the public during daytime hours unless special arrangements are made. Category 3 - Neighborhood (Limited Use) Preserve • Intended to be a “neighborhood” preserve. There is no space available for parking for either ecological, access, or safety reasons. Members of the public who would like to visit may have to walk or bike a distance from public parking areas. • No restroom facilities will be available. 11.B.1 Packet Pg. 359 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 25 • Primitive trails will be provided. • Interpretive signs, brochures, picnic tables and bike racks may be present. • Additional natural resource-based recreational opportunities may be offered where feasible and will correspond with the preserve’s approved Land Management Plan. • Staff will be present for periodic site inspections and at other times as necessary for the proper management of the preserve. • Staff will be available to conduct interpretive tours of the preserve by request. • Will be open to the public during daytime hours. Category 4 - Seasonal Use Preserve • Parking may be available for the public on or near the site. • Seasonal (usually winter months), marked, primitive trails will be available during appropriate times of the year. • Restroom facilities may be available. • Interpretive signs, brochures, bike racks may be present. • Additional natural resource-based recreational opportunities may be offered where feasible and will correspond with the preserve’s approved Land Management Plan. • Staff will be present for periodic site inspections and at other times as necessary for the proper management of the preserve. • Staff will be available to conduct interpretive tours of the preserve by request. • Will be open to the public seasonally and only during daytime hours. The public is advised to check with Conservation Collier staff or on the Conservation Collier website for up-to-date information. Category 5 - Resource Protection/Restoration Use Preserve • Provide no public access. Public access may not be feasible due to the lack of physical and legal access or where the land stewardship activities could create unsafe conditions for the public. • No restrooms or marked trails will be offered. • Staff will be present for periodic site inspections and at other times as necessary for the proper management of the preserve. 11.B.1 Packet Pg. 360 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 26 Exhibit D: Conservation Collier Preserve Public Amenity Matrix Preserves Category 1 Category 2 Category 3 Category 4 Category 5 Primary Use - Easy access - Public amenities & parking Intermediate Use - Few/no amenities - Limited parking & primitive trails Neighborhood Use - No onsite parking - Amenities limited to benches, trails, and picnic tables Seasonal Use - Parking & trails may be available - Closed during rainy season Protection/Resto re Resource Use - No public access no physical or legal access or unsafe for public 1 Alligator Flag X 2 Camp Keais X 3 Caracara Prairie X 4 Cocohatchee Creek X 5 Robert H Gore III X 6 Freedom Park X 7 Gordon River Greenway X 8 Logan Woods X 9 McIlvane Marsh X 10 Nancy Payton X 11 Otter Mound X 12 Panther Walk X 13 Pepper Ranch Currently Seasonal, Off-season use by Appt. X X 14 Railhead Scrub X 15 Red Maple Swamp X 16 Redroot X 17 Rivers Road X 18 Rattlesnake Hammock X 19 Shell Island X 20 Wet Woods X 21 Winchester Head X 11.B.1 Packet Pg. 361 Attachment: CC Annual Report 2021 [Revision 2] (21740 : Conservation Collier Annual Public Meeting) 11.B.2 Packet Pg. 362 Attachment: Resolution - TPA Cycle 11 mailing - JAK signed (21740 : Conservation Collier Annual Public Meeting) 11.B.2 Packet Pg. 363 Attachment: Resolution - TPA Cycle 11 mailing - JAK signed (21740 : Conservation Collier Annual Public Meeting) 11.B.2 Packet Pg. 364 Attachment: Resolution - TPA Cycle 11 mailing - JAK signed (21740 : Conservation Collier Annual Public Meeting) 11.B.2 Packet Pg. 365 Attachment: Resolution - TPA Cycle 11 mailing - JAK signed (21740 : Conservation Collier Annual Public Meeting) Conservation Collier Annual Public Meeting April 26, 2022 Presented by: Summer Araque, Program Coordinator 11.B.4 Packet Pg. 366 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Objectives 1.Update on the Program’s past, current, and planned activities as provided in the Conservation Collier Annual Report 2.Solicit proposals and applications from the public for Acquisition Cycle 11 3.Obtain approval for the Cycle 11 TPA mailing strategy 11.B.4 Packet Pg. 367 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Conservation Collier Program Milestones Approved in 2002 referendum by 60% of voters. Affirmed in 2006 referendum by 82% of voters. Approved in 2020 referendum by 77% of voters. REFERENDUM TAX COLLECTION Phase 1: Ad valorem tax of 0.25 mills collected 2004-2013. Phase 2: Ad valorem tax of up to 0.25 mills collection started in tax year 2021 for 10 years. ACQUISITION PHASES Phase 1: Acquired 21 different preserves for a total of 4,368 acres. Phase 2: Acquisition Cycle 11 started in February 2021. Continue to acquire and manage preserves Open preserves for public access 11.B.4 Packet Pg. 368 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Program Lands Acquisition Status •2003-2021 acquired and restored 4,368 acres of natural lands in 21 different locations •13 preserves open to the public •2021 acquired 25 acres 11.B.4 Packet Pg. 369 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Cocohatchee Creek Preserve Threatened Gopher Tortoise at Railhead Scrub Preserve Alligator Flag Preserve Otter Mound Preserve Protected Live oak scrub at Railhead Scrub Preserve Threatened Pine Lily at Wet Woods Preserve Conservation Collier Program Preserves Immokalee Rd. I-75 Collier Blvd.Airport Pulling Rd.11.B.4 Packet Pg. 370 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Program Land Management Status •Trail Maintenance •Treatment and Removal of Exotic Plant Species •Restoration of native plant communities through plantings •Preserve Security and Resource Protection •Prescribed Burning •Vegetation Mowing Management Funds are used to restore and maintain natural lands through activities including: 11.B.4 Packet Pg. 371 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation PUBLIC USES •Hiking, mountain-biking, equestrian trails, fishing, hunting, camping •Bird-watching, picnicking, wildlife viewing, photography •Historical preserves with interpretive signage •To learn more about public access facilities at each preserve, go to: www.conservationcollier.com 11.B.4 Packet Pg. 372 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Thank You to our Community Volunteers! •Community volunteers dedicate hundreds of hours each year to improving Conservation Collier Preserves •2021 –1,739 hours •Eagle Scouts improve visitor amenities, access and restore lands with native plantings 11.B.4 Packet Pg. 373 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Program Financial Status Amenities Management Trust Fund 25% will be used for management of acquired preserve lands in perpetuity. 65% Acquisition of new preserves 25% Management Trust Fund 10% Amenities Acquisition 65-75% will be used to acquire new preserve land Staff and CCLAAC has proposed up to 10% will be used to fund public amenities at preserves (may include boardwalks, facilities, parking, interpretive programming, etc.) 11.B.4 Packet Pg. 374 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Program Financial Status Land Maintenance Expense & Funding Sources (5 Year Average FY17-FY21) Land Maintenance Expenses Actual Average Acres (FY17-FY21)4,192 Maint Exp/Acre (CC Program funded)$147.15 Maint Exp/Acre (Grant funded)$37.89 Combined Maint Cost/Acre $185.04 Average Annual Land Maintenance Expense $775,704 Funding Sources CC Program Interest Earnings $463,692 Leases & Other Sources $40,181 PHU Sales (1)$60,000 Sub Total $563,873 Grant Sources $158,833 Average Annual Funding Sources $722,706 Coverage ratio including planned PHU proceeds 93.17% Conservation Collier Program Land Maintenance Expense & Funding Sources (5 Year Average) (1) this figure represents the PHU sales financial planning estimate. PHU sales have actually averaged $303,690 during the FY17-FY21 period. 11.B.4 Packet Pg. 375 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation ACQUISITION CYCLE PROCESS & TIMELINE January 27 –July 30, 2022 Applications received as a result of: 1.Program Mailing to Target Protection Areas 2.Nomination 3.Owner application (in any area of the County) May –December 2022 •Properties evaluated by Conservation Collier Land Acquisition Advisory Committee (CCLAAC) •Ranking of properties December 2022 to create Active Acquisition List January 2023 •Board reviews and approves Active Acquisition List Rankings •Staff starts process to acquire properties approved by the Board Conservation Collier started accepting applications for consideration for Cycle 11 on January 27, 2022 3 ways properties come to Program for consideration within a Cycle Review of properties by Advisory Committee Board Ranking of Properties 11.B.4 Packet Pg. 376 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Target Mailing Areas Cycle 11 11.B.4 Packet Pg. 377 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Target Mailing Areas Cycle 11 11.B.4 Packet Pg. 378 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Target Mailing Areas Cycle 11 11.B.4 Packet Pg. 379 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Recommendation That the Board: Accept the Annual Report as presented Approve the 11th Cycle Target Protection Areas mailing strategy 11.B.4 Packet Pg. 380 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation QUESTIONS? 11.B.4 Packet Pg. 381 Attachment: Presentation Annual meeting BCC 2022 [Revision 2] (21740 : Conservation Conservation Collier Cycle 11 Target Protection Mailing Areas (TPMA) Table of Contents Cycle 11 Target Protection Mailing Areas 3 Conservation Collier Preserves and Target Protection Mailing Areas 4 Conservation Collier Preserves and Target Protection Mailing Areas by Commissioner District 5 Immokalee Area TPMA's 6 Caracara Prairie Preserve 7 Pepper Ranch 8 North Immokalee 9 North Everglades Blvd Area TPMA's 10 Panther Walk 11 Northern Golden Gate Estates Scrub 12 Immokalee Rd Area TPMA's 13 Rivers Road 14 Randall Curve 15 North Belle Meade Area TPMA's 16 Nancy Payton 17 HHH Ranch & North Belle Meade 18 Gore 19 North Naples TPMA's 20 Cocohatchee Bay & Railhead Scrub 21 Central Naples TPMA's 22 Gordon River Greenway 23 County Barn & Rattlesnake Hammock 24 South Naples TPMA's 25 Shell Island 26 East Trail & McIlvane Marsh 27 Marco Island TPMA's 28 Marco Island 29 Appendix 1 - Selection Strategy Cycle 11 Target Protection Area Parcel Selection Strategy 30 Conservation Collier Potential Acquisition Lands 2019 31 1 Distribution of CLIP Priority Natural Communities in Collier County 32 Cycle 11 Target Protection Mailing Area Priority Natural Communities Present 33 Appendix 2 - Zoning Caracara Prairie Preserve 34 Pepper Ranch 35 North Immokalee 36 Panther Walk 37 Northern Golden Gate Estates Scrub 38 Rivers Road 39 Randall Curve 40 Nancy Payton 41 HHH Ranch & North Belle Meade 42 Robert H. Gore III 43 Cocohatchee Bay & Railhead Scrub 44 Gordon River Greenway 45 County Barn & Rattlesnake Hammock 46 Shell Island 47 East Trail & McIlvane Marsh 48 Marco Island 49 2 Cycle 11 Target Protection Mail Areas Target Protection Mailing Area Parcels Acreage Caracara Prairie Preserve 1 4.7 Cocohatchee Bay 2 172 County Barn 17 163.2 East Trail 5 174.6 Gordon River Greenway 11 25.9 Gore 96 252.3 Gore Expansion 65 154.4 HHH Ranch 41 319.3 Marco Island 83 40.9 McIlvane Marsh 10 262.7 Nancy Payton 37 291.8 NGGE Scrub 19 48.6 North Belle Meade 23 1673.8 North Immokalee 6 478.8 Panther Walk 303 600.6 Pepper Ranch 27 347 Railhead Scrub 1 75.7 Randall Curve 10 76.2 Rattlesnake Hammock 11 118 Rivers Road 23 85.3 Shell Island 4 149.7 Total 795 5515.6 3 7 4 6 5 8 321 9 3029 26 27 28 16 2322 21 2524 2019 1817 10 12 14 11 13 15 I-75 SR-29TAMIAMI TRLIMMOKALEE RD 0 25 50Miles Conservation Collier Preserves and Target Protection Mailing Areas Classification Preserve TPMA Standalone TPMA Multiparcel ProjectPreserve Preserve Conservation AreasManaged by OtherAgencies F 1. Caracara Prairie Preserve 2. Pepper Ranch Preserve 3. North Immokalee TPMA 4. Cocohatchee Bay TPMA 5. Railhead Scrub Preserve 6. Wetwoods Preserve 7. Cocohatchee Creek Preserve 8. Alligator Flag Preserve 9. Rivers Road Preserve 10. Red Maple Swamp Preserve 11. Randall Curve TPMA 12. Red Root Preserve 13. Panther Walk Preserve 14. NGGE Scrub TPMA 15. Winchester Head Preserve 16. Camp Keais Strand Preserve 17. Freedom Park 18. Gordon River Greenway 19. Logan Woods Preserve 20. Nancy Payton Preserve 21. North Belle Meade TPMA 22. HHH Ranch TPMA 23. Robert H Gore III Preserve 24. County Barn TPMA 25. Rattlesnake Hammock Preserve 26. Shell Island Preserve 27. McIlvane Marsh Preserve 28. East Trail TPMA 29. Marco Island TPMA 30. Otter Mound Preserve 4 7 4 6 5 8 321 9 3029 26 27 28 16 2322 21 2524 2019 1817 10 12 14 11 13 15 I-75 SR-29TAMIAMI TRLIMMOKALEE RD 0 25 50Miles Conservation Collier Preserves and Target Protection Mailing Areas by Commissioner District Classification Preserve TPMA Standalone TPMA Multiparcel ProjectPreserve Preserve Commissioner District 1 2 3 4 5 F 1. Caracara Prairie Preserve 2. Pepper Ranch Preserve 3. North Immokalee TPMA 4. Cocohatchee Bay TPMA 5. Railhead Scrub Preserve 6. Wetwoods Preserve 7. Cocohatchee Creek Preserve 8. Alligator Flag Preserve 9. Rivers Road Preserve 10. Red Maple Swamp Preserve 11. Randall Curve TPMA 12. Red Root Preserve 13. Panther Walk Preserve 14. NGGE Scrub TPMA 15. Winchester Head Preserve 16. Camp Keais Strand Preserve 17. Freedom Park 18. Gordon River Greenway 19. Logan Woods Preserve 20. Nancy Payton Preserve 21. North Belle Meade TPMA 22. HHH Ranch TPMA 23. Robert H Gore III Preserve 24. County Barn TPMA 25. Rattlesnake Hammock Preserve 26. Shell Island Preserve 27. McIlvane Marsh Preserve 28. East Trail TPMA 29. Marco Island TPMA 30. Otter Mound Preserve 5 Red Root Preserve North Immokalee TPMAPepper Ranch Preserve Panther Walk Preserve Cara Cara Prairie Preserve SR-82 SR-29IMMOKALEE RDCORKSCREW RD0 1 2 3 4 5 6 7 8 9 10 11Miles Immokalee Area TPMA's Conservation Collier Preserve Cycle 10 Parcels Conservation Areas County Line TPMA Cara Cara Prairie Preserve North Immokalee Panther Walk Preserve Pepper Ranch Preserve F 6 4.71CORKSCREW RDWHIDDEN LOOP RDLOST LN HIGH CORNER RD0 1 2 3Miles TPMA: Cara Cara Prairie PreserveParcels: 1, Acreage: 4.7, Priority Habitats: None Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA Cara Cara Prairie Preserve F 7 59.81 36.4735.53 28.28 21.99 18.03 6 16.24 5 13.96 11.25 9.23 8.53 8.33 6.03 6.01 5.57 5.45 5.44 5.125.03 4.99 4.96 4.95 4.94 4.93 4.91 PEPPER RD TRAFFORD OAKS RD LAKE TRAFFORD RD TAYLOR TERALICE LN PERCH PL TAYLOR RD S LEMON TREE DR VIREO LN 0 1 2 3Miles TPMA: Pepper Ranch PreserveParcels: 27, Acreage: 347, Priority Habitats: Mesic Flatwoods Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA Pepper Ranch Preserve F 8 216.58 111.58 102.63 44.03 2.79 1.22SR 29N 15TH STCARSON RDMA D I S O N A V E W LAKE TRAFFORD RD WESTCLOX ST JE F F E R S O N A V E W NE W M A R K E T R D W N 11TH STN 9TH STLEE ST8TH AVE EDEN AVE MO N R O E S T AD A M S A V E W DADE STGLADES ST6TH AVE ESCAMBIA STPALM DRNASSAU STN 10TH ST7TH AVE 5TH AVE FLAGLER STPEAR STN 29TH STPLUM STN 18TH STDILSA LNPALM AVEPEACH STAPPLE STPINE STRINGO LNN 19TH STORANGE STMANATEE STCLIFTON RDWARDEN LNTANGERINE STBAKER STLAUREL STASH LN CLIFTON STSANTA ROSA AVE IMMOKALEE DRLEED AVE TARA STCA L L E A M I S T A D C AVE EL PASO TRLCHARLOTTE STMAX DR ORCHID AVEFRIENDSHIP DRGLADIOLA STCUSTER AVEPINELLAS STCRESTVIEW CIRKISSIMMEE STCHARLIE CTMARJORIE STCREWS CTHERITAGE BLVD HARVEST DRGRANT AVE HICKOCK LN MARIANNA WAYOKEECHOBEE STTYLER AVE CAMELLIA AVESUMMER GLEN BLVDBRYANT STPAPAYA STSANDERS PINE CIRAVOCADO STN 18TH STN 19TH ST0 1 2Miles TPMA: North ImmokaleeParcels: 6, Acreage: 478.8, Priority Habitats: Scrubby Flatwoods, Mesic Flatwoods Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA North Immokalee F 9 NGGE Scrub TPMA Red Root Preserve Panther Walk Preserve Winchester Head Preserve IMMOKALEE RD OIL WELL RDEVERGLADES BLVDWILSON BLVD0 1 2 3 4 5 6 7Miles North Everglades Blvd Area TPMA's Conservation Collier Preserve Cycle 10 Parcels Conservation Areas County Line TPMA NGGE Scrub Panther Walk Preserve Winchester Head Preserve F 10 IMMOKALEE RD 66TH AVE NE 70TH AVE NE 68TH AVE NE 64TH AVE NE 58TH AVE NE 60TH AVE NE 56TH AVE NE 72ND AVE NE 62ND AVE NE PLATT RD FRIENDSHIP LNPANTERA LN 0 1 2Miles TPMA: Panther Walk PreserveParcels: 303, Acreage: 600.6, Priority Habitats: Mesic Flatwoods, Hydric Pine Flatwoods Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA Panther Walk Preserve F 11 5 5 5 5.6 5.6 3.86 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.73 2.73 2.73 2.73 2.73 2.732.73 2.732.27 2.27 2.27 2.27 2.27 2.27 2.27 2.271.59 1.59 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 40TH ST NE54TH AVE NE 50TH AVE NE 52ND AVE NE 54TH AVE NE 0 0.85Miles TPMA: Northern Golden Gate Estates ScrubParcels: 19, Acreage: 48.6, Priority Habitats: Scrubby Flatwoods Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA NGGE Scrub Panther Walk Preserve F 12 Randall Curve TPMA Rivers Road Preserve Red Maple Swamp Preserve IMMOKALEE RD WILSON BLVDCOLLIER BLVDVANDERBILT BEACH RD OIL WELL RD 0 1 2 3 4 5 6Miles Immokalee Rd Area TPMA's Conservation Collier Preserve Cycle 10 Parcels Conservation Areas County Line TPMA Randall Curve Red Maple Swamp Rivers Road Preserve F 13 9.97 8.75 4.8 4.8 4.96 4.824.76 4.76 2.4 2.38 2.37 1 1 2.31 1.8918.27 1.64 1.17 0.89 0.87 0.5 0.49 0.45 IMMOKALEE RD KRAPE RDRIVERS RDRICHARDS STMOULDER DRCANNON BLVDSUNDANCE ST SMOKEHOUSE BAY DR KERI ISLAND RD CALUSA PIN E S D R WILDWOOD BLVDRAMSEY ST TWINEAGLES BLVDCANNON BLVD 0 1Miles TPMA: Rivers Road PreserveParcels: 23, Acreage: 85.3, Priority Habitats: Hydric Pine Flatwoods Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA Rivers Road Preserve F 14 41.03 5 5.17 5.15 5.06 3.762.912.69 2.73 2.73 IMMOKALEE RD WILSON BLVD N4TH ST NW24TH AVE NW 25TH AVE NW 2ND ST NW22ND AVE NW 2ND ST NE4TH ST NE25TH AVE NE 24TH AVE NE 22ND AVE NE RANDALL BLVD INLET COVE LN W24TH AVE NE 25TH AVE NE 22ND AVE NE 0 1Miles TPMA: Randall CurveParcels: 10, Acreage: 76.2, Priority Habitats: Mesic Flatwoods, Hydric Pine Flatwoods, Palmetto Prairie Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA Randall Curve F 15 Gore PreserveHHH Ranch TPMA Nancy Payton Preserve North Belle Meade TPMA I-75COLLIER BLVDGOLDEN GATE BLVD DESOTO BLVDEVERGLADES BLVDWILSON BLVDVANDERBILT BEACH RD DAVIS BLVD 0 1 2 3 4 5 6 7 8 9 10 11 12Miles North Belle Meade Area TPMA's Conservation Collier Preserve Cycle 10 Parcels Conservation Areas County Line TPMA Gore Preserve Gore Preserve ExpansionArea HHH Ranch Nancy Payton Preserve North Belle Meade F 16 8 16.75 16.59 16.39 16.38 16.36 16.33 16.3316.31 16.2316.1916.1816.17 16.14 16.09 15.99 8.158.14 8.092.42 1.53 1.521.52 1.011.01 0.5 0.5 0.5 0.50.5 0.5 0.5 0.5 0.5 0.51 0.51 23RD ST SWDELLA DRBRANTLEY BLVDBLUE SAGE DRKEAN CTROBIN DRBIRDSONG LN16TH AVE SW 21ST AVE SW 17TH AVE SW 23RD AVE SW 19TH AVE SW 0 1Miles TPMA: Nancy Payton PreserveParcels: 37, Acreage: 291.8, Priority Habitats: Mesic Flatwoods, Hydric Pine Flatwoods Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA Nancy Payton Preserve F 17 673.93 493.94 151.61 146.22 41.53 40.04 28.44 20.82 21.35 20.79 20.69 9.7 9.79 9.77 9.74 9.65 9.619.57 9.57 9.57 9.56 9.56 9.55 9.11 9.098.48 10.38 10.26 10.09 7.14 5.15.1 4.9 4.9 6.04 5.31 5.19 5.19 5.18 5.18 5.18 5.18 5.18 5.17 5.17 5.17 5.15 5.08 5.07 5.075.06 5.06 5.04 4.89 2.6 2.59 2.59 2.59 2.59 2.59 2.59 2.08 I75 BLACKBURN RDSMITH RDKEANE AVE INEZ RD17TH ST SW21ST ST SW19TH ST SWMARKLEY AVE EVERLY AVE WASHBURN AVE IVISA AVE GUEVARA AVE HANCOCK HAMMOCK RDI75 0 1 2 3Miles TPMA: HHH Ranch, Parcels: 41, Acreage: 319.3, Priority Habitats: Mesic Flatwoods, Hydric Pine FlatwoodsTPMA: North Belle Meade, Parcels: 23, Acreage: 1673.8, Mesic Flatwoods, Hydric Pine Flatwoods Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA HHH Ranch North Belle Meade F 18 5 5 55 5 5 8.35 6.4 7.187.167.147.136.93 6.26 6.12 5.97 5.68 5.68 5.15 5.15 4.334.26 2.81 2.81 2.812.81 2.81 2.81 2.81 3.823.79 3.41 2.5 3.193.183.16 3.03 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.732.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.65 2.34 2.34 2.34 2.34 2.34 2.34 2.34 2.34 2.34 2.34 2.34 2.34 2.27 2.27 2.27 2.27 2.27 2.27 2.27 2.272.27 2.272.27 2.27 2.27 2.27 2.27 2.27 2.27 2.27 2.27 2.27 2.27 2.27 1.64 1.64 1.64 1.64 1.64 1.64 1.64 1.64 1.64 1.59 1.59 1.59 1.59 1.59 1.59 1.59 1.59 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.17 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 I75 34TH AVE SE 36TH AVE SE 38TH AVE SE 40TH AVE SE DESOTO BLVD S42ND AVE SE I75 0 1Miles TPMA: Dr. Robert H. Gore III Preserve Expansion, Parcels: 65, Acreage: 154.4, Priority Habitats: NoneTPMA: Dr. Robert H. Gore III Preserve, Parcels: 96, Acreage: 252.3, Priority Habitats: None Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA Gore Preserve Gore Preserve ExpansionArea F 19 Wetwoods Preserve Cocohatchee Bay TPMA Railhead Scrub Preserve Alligator Flag PreserveCocohatchee Creek Preserve I-75TAMIAMI TRLBONITA BEACH RD LIVINGSTON RDIMMOKALEE RD VANDERBILT BEACH RDOLD 41 RDGOODLETTE RD NAIRPORT PULLING RD0 1 2 3 4 5 6 7Miles North Naples TPMA's Conservation Collier Preserve Cycle 10 Parcels Conservation Areas County Line TPMA Cocohatchee Bay Railhead Scrub Preserve F 20 159.22 75.73 12.83 OLD 41TAMIAMI TRL NVANDERBILT DRWIGGINS PASS RD RETREAT DR IMPERIAL GOLF COURSE BLVD ENCORE WAY SUNRISE BLVD S T E R L I N G O A K S D R ROYAL COVE DR TARPON COVE DR GULF COAST DR PAN AM AVE PLYMOUTH ROCK DR RED FOX RUN RAIL HEAD BLVD PARK AVE SUN CENTURY RD BURNABY DR SAN MARINO CIRIXORA CTCOLLIER CENTER WAY HORSE CREEK DR BENTLEY DR VENETIAN WAYGULF HARBOR RDIMPERIAL DR ANGLEWOOD CT WEYBRIDGE C I RORCHID CTGOLFSI D E D R BUNKER HILL DRLEISURE LNVIL L A G E L N GLEN EDEN DR GRAND CANAL DRMAINSAIL PL BROLIO WAYWIGGIN S L A K E D R WEST LNLAKE LOUISE CIR CENTER LNWIGG INS BAY DRWEDGEFIELD DRCOLBY CTMONTICELLO DRYESICA ANN CIR SANCTUARY POINTE CT CARRIC K B E N D C I R BELAIRE CTVILLAGE CIR BULL RUN DRSERENITY CI R RAINBOW CTANGLERS CVTURTLE CREEK DRSATIN LEAF LNPORTSMOUTH CT PARK LAKE DR MOUNT RUSHMORE DR MANOR LAKE DRCLASSIC CTTYLER CTMIMOSA CTGREY FOX RUN CATAMARAN CTBENT LEY V I L LAGE C T RETREAT DR 0 1Miles TPMA: Cocohatchee Bay, Parcels: 2, Acreage: 172, Priority Habitats: Scrub, Mesic Flatwoods, Hydric Pine FlatwoodsTPMA: Railhead Scrub Preserve, Parcels: 1, Acreage: 75.7, Priority Habitats: Scrub Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA Cocohatchee Bay Railhead Scrub Preserve F 21 Freedom Park County Barn TPMA Gordon River Greenway Rattlesnake Hammock Preserve I-75 TA M I A M I T R L DAVIS BLVD RADIO RD GOLDEN GATE PKWY SANTA BARBARA BLVDAIRPORT PULLING RDLIVINGSTON RDRATTLESNAKE HAMMOCK RDGOODLETTE RD N0 1 2 3 4 5 6 7Miles Central Naples TPMA's Conservation Collier Preserve Cycle 10 Parcels Conservation Areas County Line TPMA County Barn Gordon River GreenwayPreserve Rattlesnake HammockPreserve F 22 3.6 2.6 3.18 2.34 3.79 2.88 2.562.43 1.03 0.990.539TH ST N10TH ST N GOLDEN GATE PKWY GOODLETTE-FRANK RD N7TH AVE N 22ND AVE N LONGBOAT DRMANDARIN RD 12TH AVE N OUTRIGGER LN 10TH AVE N 14TH AVE N 8TH AVE N BEARS PAW TRL CLIPPER WAY FLEISCHMANN BLVD 7TH ST12TH ST N S GOLF DR ROYAL PALM DR RIVER REACH DR DIANA AVE CITATION PT9TH AVE N 6TH LN N11TH ST N 8TH TER N ENTERPRISE AVE 8TH ST15TH AVE N PINE CT11TH CT NWI LDWOOD LN BANYAN BLVD BROAD AVE N ESTUARY BLVDBEMBURY DR 13TH AVE N PORT AVE GORDON RIVER LN14TH ST N13TH ST NE HORSESHOE DRSMITH PRESERVE WAY ALWOOD LNFREEDOM WAYPATRIOT W A Y10TH ST N14TH AVE N 12TH ST N14TH ST N13TH ST N0 1Miles TPMA: Gordon River Greenway PreserveParcels: 11, Acreage: 25.9, Priority Habitats: Mangrove Swamp Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA Gordon River GreenwayPreserve F 23 81.43 77.18 559.91 9.88 5.84 4.2 5.17 5.04 4.95 3.84.31 3 5.435.014.984.984.97 4.92 4.89 4.34 3.85 3.82 2.44 2.37 2.26 2.26 COPE LN WHITAKER RD CREWS RD SUNSET BLVDRATTLESNAKE HAMMOCK RD SANTA BARBARA BLVDPOLLY AVE ADKINS AVESANDY LNCOUNTY BARN RDEVERETT STROYAL WOOD BLVDNAPLES HER ITAGE DR HOLLOW DRHERITAGE TRLUNITY WAYESTELLE DRCHARLEMAGNE BLVDMARSEILLE DRLEADERSHIP LN RIVIERA BLVD WCHANTELLE DRW CROWN POINTE BLVDCYNTHIA LN WENDY LNPICCADILLY CIRCUSFLEUR DE L IS LN A S H T O N C T COBBLESTONE LN KILKENNY WAYWILMAR LN CALAIS CTSKYWAY DRMARTINO CIR APPLETREE LN GLENWOOD LN IVYWOOD LN DRIFTWOOD LNMABRY DRARBOR LAKES CTHIDDEN LAKE DRDEAUVILLE CIRKNOTWOOD LN MAPLEWOOD LN HIDDEN LAKE CT PARKERS HAMMOCK RDFLORIDA CLUB DRANDOVER WAYLANDSDALE LN GREENWOOD CI R CASCADES DRBAYOU LN THRESHER DRWESTBOURGH CT SEAWOLF CTSAN REMO CIRFLORIDA CLUB CIR CRANBROOK WA Y COLONIAL CTAMBERLY CIRSHADOWOOD CIR SEAOATS LNSAWGRASS LNPOLLY AVE CHARLEMAGNE BLVD SANTA BARBARA BLVD0 1 2Miles TPMA: County Barn, Parcels: 17, Acreage: 163.2, Priority Habitats: Mesic Flatwoods, Hydric Pine FlatwoodsTPMA: Rattlesnake Hammock Preserve, Parcels: 11, Acreage: 118, Priority Habitats: Hydric Pine Flatwoods Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA County Barn Rattlesnake HammockPreserve F 24 East Trail TPMA McIlvane Marsh TPMA Shell Island Preserve TAM I A M I T R LCOLLIER BLVDSAN MARCO RD 0 1 2 3 4 5 6 7 8Miles South Naples TPMA's Conservation Collier Preserve Cycle 10 Parcels Conservation Areas County Line TPMA East Trail McIlvane Marsh Preserve Shell Island Preserve F 25 4443.69 43.51 18.5COLLIER BLVDMULBERRY LNCHAMPIONSHIP DR SILVER LAKES BLVD PORT AU PRINCE DR ISLA DEL SOL WAYDIAMOND LAKE CIR TREASURE COVE BLVD SOUTHERN BREEZE DR SALINAS DRMOON BAY STOCHO RIOS STRUBY WAY SHELL ISLAND RDWOODLAKE CIRCOACH LNDEER CROSSING CT ISLE OF SAINT THOMASH A W K S N E S T W A Y TREASURE COVE CIR CARDINAL COVE LNENSIS DR CEREUS DR FINCH D R MULBERR Y CT PEPPER TREE WAYCORIAN CTMAJORC A L NCHARIOT CTCARRIAGE CTACACIA DR0 1Miles TPMA: Shell Island PreserveParcels: 4, Acreage: 149.7, Priority Habitats: Salt Marsh Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA Shell Island Preserve F 26 131.48 92.69 46.2 50.35 30.42 17 12.22 9.03 10.61 10.07 8.03 7.05 5.05 5.04 2.11 TAM I A M I T R L ERIGGS RDSAN MARCO RDSIX LS FARM RDLAGER LNTOMATO RDLAAKSO LNLAERTES LNTRINITY PLLAFAYETTE LNAUTO RANCH RDDUDA RDSUNNYGROVE AVELADYBUG LNSANDPIPER DRROYAL HAMMOCK BLVD LABRADOR LNE HAMILTON RDLAKE PARK BLVDENSENADA DR CURCIE RDROYAL TREE PKWYLAKE H A M M O C K D RBASIK DRCALLISTA CTGREENWOOD D R OAK TREE DR 0 1 2 3Miles TPMA: East Trail, Parcels: 5, Acreage: 174.6, Priority Habitats: Hydric Pine FlatwoodsTPMA: McIlvane Marsh Preserve, Parcels: 10, Acreage: 262.7, Priority Habitats: Mangrove Swamp, Salt Marsh, Hydric Pine Flatwoods Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA East Trail McIlvane Marsh Preserve F 27 Marco Island TPMACOLLIER BLVDSAN MARCO RD 0 1 2 3 4 5Miles Marco Island TPMA Conservation Collier Preserve Cycle 10 Parcels Conservation Areas County Line TPMA Marco Island F 28 S BARFIELD DRS HEATHWOOD DRINLET DRWINTERBERRY DR CAXAMBAS CTSAND HILL STLUDLOW RD DOGWOO D D R SCOTT DRGRANADA DRLELAND WAY E INLET DRWATSON RDLILY CTBISCAYNE WAY SAN MARCO RD GALLEON AVE HAWAII CI RCOLUMBUS WAYPARTRIDGE CTW INLET DRCOLLINGS W O O D A VE VILLA CT HEIGHTS CTWORTHINGTON STCA X A M B A S D RS BAHAMA AVEEMBER CT CLYBURN ST B A L FOUR DR C Y R U S S T S A X O N S T WHITEHEART AVERAINBOW CTOSPREY CT HONEYSUCKLE AVE CUTLER CT FORREST CT OLDS CT MARLIN CT SALVADORE CT DELBROOK WAY ANTIGUA CT MIMOSA CT AUBURNDALE AVE W COPELAND DRSTONE C T N COPEL A N D D R LUDLAM CT MISTLETOE CT MARIANA CT EUBANKS CTQUINTARA CT MCILVAINE CT FI J I C T BARCELONA CTTRAVIDA T E R S INLET DRDRIFTWOOD CT ORLEANS CT BEGONIA CT ANDALUSIA TER PERSIAN CTKIRK TERCAPRI CTAPRIL CTCOLLINGSWOOD CT S BARFIELD CT SHORES CT DADE CTOSCEOLA CT DEVON CT 0 1 2Miles TPMA: Marco Island Parcels: 83, Acreage: 40.9, Priority Habitats: Scrub, Maritime Hammock, Mangrove Swamp Conservation Collier Preserve Cycle 10 Parcels Conservation Areas Priority NaturalCommunities Priority 1 (highest) Priority 2 Priority 3 Priority 4 TPMA Marco Island F 29 Cycle 11 Target Protection Mailing Area Parcel Selection Strategy The goal of the Conservation Collier Program is to protect and conserve the remaining greenspaces within the county. Several factors limit how much land can be acquired; therefore, the program must selectively target the most valuable of these remaining lands. The Conservation Collier Implementation Ordinance identifies five initial criteria to evaluate parcels for acquisition. The most limiting criteria among remaining available parcels is the presence of “land with the most rare, unique and endangered habitats in Collier County.” The Critical Lands and Water Identification Project (CLIP) is a collection of spatial data that identify priorities for a broad range of natural resources in Florida. The CLIP Priority Natural Communities layer was developed by the Florida Natural Areas Inventory using the Florida Cooperative Land Cover System for the Florida Forever Conservation and Recreation Land Acquisition Program. Florida Forever uses this layer, among others, to create a statewide blueprint for conserving natural resources. Natural communities within this layer are prioritized using a combination of their global conservation status rank and their landscape context. The priority natural communities identified within Collier County by this layer neatly overlap with those listed as priorities in the Ordinance (Table 1). In addition to the communities listed in the Ordinance, the layer prioritizes pine flatwoods in our region. Undeveloped parcels within the potential acquisition lands were considered for acquisition based primarily on the whether they contained priority natural communities, but also if they enhanced current conservation lands, were at risk of development, were “large”, or were currently listed for sale (Figures 1 & 2). The results are summarized in Table 2. Table 1. Comparison between Conservation Collier Implementation Ordinance priority habitats and CLIP Priority Natural Communities and their ranking Ordinance Habitats Corresponding Priority Natural Community Priority Tropical Hardwood Hammock Upland Hardwood Forest 1 Xeric Oak Scrub Scrub 1 Coastal Strand Coastal Upland 1 Native Beach Coastal Upland 1 Xeric Pine Scrub/Pine Flatwood 1 - Pine Flatwoods 2 Riverine Oak - NA High Marsh (Saline) Coastal Wetland 3 Tidal Freshwater Marsh Coastal Wetland 3 30 Figure 1. Conservation Collier Potential Acquisition Lands 2019 31 Figure 2. Distribution of CLIP Priority Natural Communities in Collier County 32 Table 2. Cycle 11 Target Protection Mailing Areas Target Protection Mailing Area Parcels Acreage Priority Natural Communities Present Caracara Prairie Preserve 1 4.7 None Cocohatchee Bay 2 172.0 Scrub, Mesic Flatwoods, Hydric Pine Flatwoods County Barn 17 163.2 Mesic Flatwoods, Hydric Pine Flatwoods East Trail 5 174.6 Hydric Pine Flatwoods Gordon River Greenway 11 25.9 Mangrove Swamp Gore 96 252.3 None Gore Expansion 65 154.4 None HHH Ranch 41 319.3 Mesic Flatwoods, Hydric Pine Flatwoods Marco Island 83 40.9 Scrub*, Maritime Hammock*, Mangrove Swamp McIlvane Marsh 10 262.7 Mangrove Swamp, Salt Marsh, Hydric Pine Flatwoods Nancy Payton 37 291.8 Mesic Flatwoods, Hydric Pine Flatwoods NGGE Scrub 19 48.6 Scrubby Flatwoods North Belle Meade 23 1673.8 Mesic Flatwoods, Hydric Pine Flatwoods North Immokalee 6 478.8 Scrubby Flatwoods, Mesic Flatwoods Panther Walk 303 600.6 Mesic Flatwoods, Hydric Pine Flatwoods Pepper Ranch 27 347.0 Mesic Flatwoods Railhead Scrub 1 75.7 Scrub Randall Curve 10 76.2 Mesic Flatwoods, Hydric Pine Flatwoods, Palmetto Prairie Rattlesnake Hammock 11 118.0 Hydric Pine Flatwoods Rivers Road 23 85.3 Hydric Pine Flatwoods Shell Island 4 149.7 Salt Marsh* Total 795 5515.6 * Not identified by layer but presumed present 33 A-MHO A-MHO-RLSAO A-MHO-RLSAO CORKSCREW RDWHIDDEN LOOP RDLOST LN CORKSCREW RD 0 1 2 3Miles Caracara Prairie Preserve TPMA Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA Caracara Prairie Preserve ZONING A-MHO A-MHO-RLSAO F 34 A-MHO-RLSAO A-MHO A-MHO A-MHO A-MHO-RLSAO-BCI/BCP/SI-SSA-13 A-MHO A-MHO-RLSAO-LTR-SSA-7 A-MHO-RLSAO-LTR-SSA-7 RSF-3 A-MHO-RLSAO-BCI/BCP/SI-SSA-13 A-MHO-RLSAO-LTR-SSA-7 A-MHO-RLSAO-LTR-SSA-7 A-MHO MH(4) RSF-3 MPUD PEPPER RD TRAFFORD OAKS RD LAKE TRAFFORD RD TAYLOR TERALICE LN LEMON TREE DR HUNTE R S P O I N T R D 0 1 2 3Miles Panther Walk Preserve TPMA Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA Pepper Ranch Preserve ZONING A-MHO A-MHO-RLSAO A-MHO-RLSAO-BCI/BCP/SI-S... A-MHO-RLSAO-LTR-SSA-7 MH(4) MPUD RSF-3 F 35 A-MHO PUD RMF-6 VR RSF-3 VR RSF-3 MH RSF-3 PUD MH PUD P MPUD RPUD RSF-3 RPUD A-MHO CPUD RSF-3 RSF-4 A-MHO VR RMF-6 RSF-5 PUD C-4 VR C-3-SR29COSD CPUD RPUDRSF-4 P MHA-MHO PUD PUD A MH C-4-JACOSD C-1-SR29COSD RSF-4 RSF-4 A-MHO PUD PUD RPUDA-MHO C-4-SR29COSD RMF-6 C-4-SR29COSD RSF-6C-4 RSF-5 RSF-5 C-5-FMOSDMH C-4-SR29COSDRMF-12 RMF-12 C-4-SR29COSD C-5-AOSD C-4-SR29COSD C-1-SR29COSD C-3 C-3 C-4-SR29COSD C-3 RMF-6C-3 RT-SR29COSD C-4SR 29N 15TH STCARSON RDMA D I S O N A V E W LAKE TRAFFORD RD WESTCLOX ST JE F F E R S O N A V E W NE W M A R K E T R D W N 11TH STN 9TH STLEE ST8TH AVE EDEN AVE MO N R O E S T AD A M S A V E W DADE ST6TH AVE ESCAMBIA STPALM DRNASSAU STFLAGLER STPEAR STN 29TH STN 18TH STPEACH STN 17TH STAPPLE STRINGO LNN 19TH STORANGE STMANATEE STCLIFTON RDCLIFTON STIMMOKALEE DREL PASO TRLORCHID AVEPINELLAS STKISSIMMEE STHARVEST DRMARIANNA WAYGINGER LN CAMELLIA AVE 6TH AVE CIRSR - 2 9 0 1 2Miles Panther Walk Preserve TPMA Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA North Immokalee ZONING A A-MHO C-1-SR29COSD C-3 C-3-SR29COSD C-4 C-4-JACOSD C-4-SR29COSD C-5-AOSD C-5-FMOSD CPUD MH MPUD P PUD RMF-12 RMF-6 RPUD RSF-3 RSF-4 RSF-5 RSF-6 RT-SR29COSD VR F 36 E A-MHO CPUD A-MHO-RLSAO MPUD IMMOKALEE RD 66TH AVE NE 70TH AVE NE 68TH AVE NE 64TH AVE NE 58TH AVE NE 60TH AVE NE 56TH AVE NE 72ND AVE NE 62ND AVE NE PLATT RD FRIENDSHIP LNPANTERA LN 0 1 2Miles Panther Walk Preserve TPMA Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA Panther Walk Preserve ZONING A-MHO A-MHO-RLSAO CPUD E MPUD F 37 E 40TH ST NE54TH AVE NE 50TH AVE NE 52ND AVE NE 54TH AVE NE 0 0.85Miles Northern Golden Gate Estates Scrub TPMA Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA NGGE Scrub Panther Walk Preserve ZONING E F 38 A-MHO A RPUD A-MHOPUD RPUD MPUD MPUD IMMOKALEE RD KRAPE RDRIVERS RDRICHARDS STMOULDER DRCANNON BLVDSUNDANCE ST SMOKEHOUSE BAY DR KERI ISLAND RDWILDWOOD BLVDRAMSEY ST DRAGON LN TWINEAGLES BLVDCANNON BLVD IMMOKALEE RD 0 1Miles Rivers Road Preserve TPMA Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA Rivers Road Preserve ZONING A A-MHO MPUD PUD RPUD F 39 E MPUD MPUD PUDPUDIMMOKALEE RD WILSON BLVD N4TH ST NW24TH AVE NW 25TH AVE NW 2ND ST NW22ND AVE NW 2ND ST NE4TH ST NE25TH AVE NE 24TH AVE NE 22ND AVE NE RANDALL BLVD INLET COVE LN W24TH AVE NE 25TH AVE NE 22ND AVE NE IMMOKALEE RD WILSON BLVD0 1Miles Randall Curve TPMA Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA Randall Curve ZONING E MPUD PUD F 40 A E 23RD ST SWDELLA DRBRANTLEY BLVDBLUE SAGE DRKEAN CTROBIN DRBIRDSONG LN16TH AVE SW 21ST AVE SW 17TH AVE SW 23RD AVE SW 19TH AVE SW 0 1Miles Nancy Payton Preserve TPMA Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA Nancy Payton Preserve ZONING A E F 41 A E A PUD I75 BLACKBURN RDSMITH RDKEANE AVE INEZ RD17TH ST SW21ST ST SW19TH ST SWMARKLEY AVE EVERLY AVE WASHBURN AVE IVISA AVE GUEVARA AVE HANCOCK HAMMOCK RDI75 I-75 0 1 2 3Miles HHH Ranch and North Belle Meade TPMA's Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA HHH Ranch North Belle Meade ZONING A E PUD F 42 E E PUD-RLSAO A-MHO-RLSAO I75 34TH AVE SE 36TH AVE SE 38TH AVE SE 40TH AVE SE DESOTO BLVD S42ND AVE SE I75 I-75DESOTO BLVD0 1Miles Robert H Gore III Preserve TPMA Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA Gore Preserve Gore Preserve ExpansionArea ZONING A-MHO-RLSAO E PUD-RLSAO F 43 IPUD PUD AMH PUD GC PUD PUD PUD PUD PUD PUD A C-4 PUD I PUD PUD A RMF-6 C-3 PUD CF TTRVC MH C-4 PUD C-3 RMF-16 A CPUD PUD CPUD C-3 C-4 CPUD RMF-6 PUD PUD A A-ST P PUD RMF-16C-2 RPUD RMF-16RT PUD RSF-6(4)RT PUD PUD OLD 41TAMIAMI TRL NWIGGINS PASS RD RE T R E A T D R IMPERIAL GOLF COURSE BLVD ENCORE WAY SUNRISE BLVD S T E R L I N G O A K S D R ROYAL COVE DR TARPON COVE DR GULF COAST DR PAN AM AVE PLYMOUTH ROCK DR RED FOX RUN RAIL HEAD BLVD PARK AVE SUN CENTURY RD BURNABY DR IXORA CTCOLLIER CENTER WAY HORSE CREEK DR BENTLEY DR VENETIAN WAYGULF HARBOR RDIMPERIAL DR ANGLEWOOD CT ORCHID CTGOLFSI D E D R BUNKER HILL DRVIL L A G E L N GLEN EDEN DR MAINSAIL PLBROLIO WAYPORT PLLAKE LOUISE CIR WIGG INS BAY DRCOLBY CTWATEREDGE DRMONTICELLO DRYESICA ANN CIR SANCTUARY POINTE CT CARRIC K B E N D C I R VILLAGE CIR BULL RUN DRSERENITY CI R ANGLERS CVPORTSMOUTH CT PARK LAKE DR MOUNT RUSHMORE DR VIEWPOINT D R TYLER CTMIMOSA CTGREY FOX RUNBENT LEY V I L LAGE C T TAMIAMI TRLOLD 41 RD0 1Miles Cocohatchee Bay and Railhead Scrub Preserve TPMA's Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA Cocohatchee Bay Railhead Scrub Preserve ZONING A A-ST C-2 C-3 C-4 CF CPUD GC I MH P PUD RMF-16 RMF-6 RPUD RSF-3 RSF-3/ST RSF-6(4) RT TTRVC F 44 CITY OF NAPLES P PUD A RSF-4 A RSF-4 A C-3 C-4 RPUD RMF-16 C-1 C-3 CON RMF-6 PUD C-2 C-1 RMF-6(3)9TH ST N10TH ST N GOLDEN GATE PKWY GOODLETTE-FRANK RD N7TH AVE N 22ND AVE N LONGBOAT DRMANDARIN RD 12TH AVE N OUTRIGGER LN 10TH AVE N 14TH AVE N 8TH AVE N BEARS PAW TRL CLIPPER WAY FLEISCHMANN BLVD 7TH ST12TH ST N S GOLF DR ROYAL PALM DR RIVER REACH DR DIANA AVE CITATION PT9TH AVE N 6TH LN N11TH ST N 8TH TER N ENTERPRISE AVE 8TH ST15TH AVE N PINE CT11TH CT NWI LDWOOD LN BANYAN BLVD LUCKY LN BROAD AVE N ESTUARY BLVDPORT AVE GORDON RIVER LN 14TH ST N13TH ST NE HORSESHOE DRALWOOD LNPATRIOT WA Y10TH ST N14TH AVE N 12TH ST N14TH ST N13TH ST NTAMIAMI TRL GOLDEN GATE PKWY GOODLETTE RD N0 1Miles Gordon River Greenway Preserve TPMA Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA Gordon River GreenwayPreserve ZONING A C-1 C-2 C-3 C-4 CITY OF NAPLES CON P PUD RMF-16 RMF-6 RMF-6(3) RPUD RSF-4 F 45 A E A PUD PUD PUD PUD PUD MHMH RMF-6 PUD MPUD GC PUD PUD RMF-6 RMF-6(4) RPUD RPUD RSF-5 PUD CFPUD RPUD PUD GC A P GC RSF-3 A PUD RPUD PUD RSF-4 E CPUD C-3 RPUD E A RMF-6 RPUD RPUD PUD C-3 RSF-4 RMF-16 C-3 GC PUD RMF-6(3) PUD C-1 RPUD RSF-3(1) CFPUD RMF-16RPUD COPE LN WHITAKER RD CREWS RD SUNSET BLVDRATTLESNAKE HAMMOCK RD SANTA BARBARA BLVDPOLLY AVE ADKINS AVESANDY LNCOUNTY BARN RDEVERETT STROYAL WOOD BLVDNAPLES HER ITAGE DR HOLLOW DRHERITAGE TRLUNITY WAYESTELLE DRCHARLEMAGNE BLVDMARSEILLE DRLEADERSHIP LN RIVIERA BLVD WW CROWN POINTE BLVDCYNTHIA LN WENDY LNPICCADILLY CIRCUSFLEUR DE L IS LN A S H T O N C T KILKENNY WAYWILMAR LN SHEDDEN LNSKYWAY DRMARTINO CIR IVYWOOD LN DRIFTWOOD LNMABRY DRARBOR LAKES CTDEAUVILLE CIRKNOTWOOD LN MAPLEWOOD LN HIDDEN LAKE CT BUTTONWOOD LN PARKERS HAMMOCK RDFLORIDA CLUB DRANDOVER WAYLANDSDALE LN GREENWOOD CI R CASCADES DRWOODMERE LAKE CIR THRESHER DRWESTBOURGH CT SEAWOLF CT CRANBROOK WA Y COLONIAL CTAMBERLY CIRSHADOWOOD CIR MAGNOLIA AVE SANTA BARBARA BLVDSANTA BARBARA BLVD0 1 2Miles County Barn and Rattlesnake Hammock Preserve TPMA's Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA County Barn Rattlesnake HammockPreserve ZONING A C-1 C-3 CFPUD CPUD E GC MH MPUD P PUD RMF-16 RMF-6 RMF-6(3) RMF-6(4) RPUD RSF-3 RSF-3(1) RSF-4 RSF-5 F 46 A PUD A PUD A CON-ST MPUD MH RPUD RPUD RSF-3 CON PUD RSF-3 C-5 COLLIER BLVDMULBERRY LNCHAMPIONSHIP DR SILVER LAKES BLVD PORT AU PRINCE DR ISLA DEL SOL WAYDIAMOND LAKE CIR TREASURE COVE BLVD SOUTHERN BREEZE DR SALINAS DROCHO RIOS STRUBY WAY SHELL ISLAND RDWOODLAKE CIRCOACH LNDEER CROSSING CT ISLE OF SAINT THOMASH A W K S N E S T W A Y TREASURE COVE CIR CARDINAL COVE LNENSIS DR CEREUS DR FINCH D R MULBERR Y CT PEPPER TREE WAYCORIAN CTMAJORC A L NCHARIOT CTCARRIAGE CTACACIA DRCOLLIER BLVD0 1Miles Shell Island Preserve TPMA Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA Shell Island Preserve ZONING A C-5 CON CON-ST MH MPUD PUD RPUD RSF-3 F 47 A A PUD CON-ST A PUD CON-ST RPUD I MH VR MH RSF-3 TTRVC PUD TTRVC A-MHO P C-5 C-4 AA A-MHO A-MHO A-MHO C-3 A-MHO A-MHO A-MHO A-MHO A-MHO A-MHO A-MHO A-MHO A-MHO A-MHO C-3 CON-ACSC/ST TAM I A M I T R L ERIGGS RDSAN MARCO RDSIX LS FARM RDLAGER LNTOMATO RDTRINITY PLAUTO RANCH RDDUDA RDSUNNYGROVE AVESANDPIPER DRROYAL HAMMOCK BLVDE HAMILTON RDCURCIE RDCALLISTA CTSANDTRAP DR TAM I A M I T R L SAN MARCO RD 0 1 2 3Miles East Trail and McIlvane Marsh Preserve TPMA's Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA East Trail McIlvane Marsh Preserve ZONING A A-MHO C-3 C-4 C-5 CON-ACSC/ST CON-ST I MH P PUD RPUD RSF-3 TTRVC VR F 48 CITY OF MARCO ISLAND S BARFIELD DRS HEATHWOOD DRINLET DRWINTERBERRY DR SAND HILL STCAXAMBAS CT LUDLOW RD DOGWOO D D R SCOTT DRGRANADA DRLELAND WAY SAN MARCO RD E INLET DRWATSON RDLILY CTBISCAYNE WAY GALLEON AVE PARTRIDGE CT HAWAII CI RCOLUMBUS WAYW INLET DRCOLLING S W O O D AV E VILLA CT HEIGHTS CTWORTHINGTON STCOL L IER CT CA X A M B A S D RCLYBURN STS BAHAMA AVEC Y R U S S T S A XON S TBALFOUR DR EMBER CT WHITEHEART AVERAINBOW CTOSPREY CT HONEYSUCKLE AVE CUTLER CT FORREST CT DELBROOK WAY MARLIN CT SALVADORE CT ANTIGUA CT MIMO S A C T AUBURNDALE AVE W COPELAND DRLUDLAM CT STONE C T N COPEL A N D D R MISTLETOE CT MARIANA CT EUBANKS CTQUINTARA CT MCILVAINE CT FI J I C T BARCELONA CTTRAVIDA T E R S INLET DRDRIFTWOOD CT ORLEANS CT BEGONIA CT ANDALUSIA TER PERSIAN CTBATTERSEA CTKIRK TERCAPRI CTAPRIL CTCOLLINGSWOOD CT S BARFIELD CT DADE CTOSCEOLA CT DEVON CT 0 1 2Miles Marco Island TPMA Zoning Conservation Collier Preserve Cycle 10 Parcels TPMA Marco Island ZONING CITY OF MARCO ISLAND F 49