3L4 Meeting Date: January 13, 2015 [X] [ ]
Total Page:16
File Type:pdf, Size:1020Kb
AGENDA ITEM IS OVER 100 PAGES AND CAN BE VIEWED IN MINUTES Agenda Item#: 3L4 PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 13,January 2015 [X] Consent [ ] Regular [ ] Ordinance [ ] PubHc Hearing Department Submitted By: Environmental Resources Management Submitted For: Environmental Resources Management I. EXECUTIVE BRIEF Motion and Title: Staff recommends motion to approve: an initial management plan for the Lantana Scrub Natural Area. Summary: The initial management plan for the 34.1-acre Lantana Scrub Natural Area identifies the natural resources present on the site and provides for the preservation, restoration and ongoing management of those resources. The management plan also identifies recreational uses and amenities which may be accommodated on the site without adversely affecting the site's natural resources. The updatefirst to this management plan will be due in 2025. District 7 (SF) Background and Justification: The Lantana Scrub Natural Area is managed by the County's Department of Enviromnental Resources Management. The Board of Trustees of the Internal Improvement Trust Fund holds title to 32.6 acres of the natural area which are managed in accordance with Amendment No. 1 to the Yamato Scrub management lease (lease no. 4176, R- 2012-1688). The lease is scheduled to expire on February 23, 2048. An additional 1.5 acres is managed by the County pursuant to an Interlocal Agreement (R-2014-0287) with the Florida Department of Health. The Palm Beach County Natural Areas Management Advisory Committee (NAMAC) reviews each natural area management plan prepared by county staff and makes a recommendation to the Board of County Commissioners. NAMAC reviewed the management plan for the Lantana Scrub Natural Area, held a public hearing on the plan on November 13, 2014, and unanimously recommended approval of the plan at its November 21, 2014 meeting. The initial management plan identifies the capital improvements (public use facilities, management accessways/firebreaks, signage, fencing, initial invasive/nonnative vegetation removal and trash pickup) completed and proposed for the natural area. Initial invasive/nonnative vegetation removal, fence installation and trash pickup activities have been completed. Site development ( construction/installation of the proposed public use facilities, management accessways/firebreaks and signage) is expected to cost $117,269; site development will commence in FY 2015, contingent upon budget availability. Annual management and maintenance costs, including biological monitoring, prescribed bums, ongoing nonnative/invasive animal and vegetation control, and repair and replacement of facilities, as needed, are currently estimated to be $144,658. Funds for the capital improvements, and annual management and maintenance of the site are expected to come from the Natural Areas Fund, Natural Areas Stewardship Endowment Fund, Ag Reserve Land Management Fund and/or County General Fund. Staff also will diligently pursue grant funding to offset a portion of land management costs. Attachments: 1. Lantana Scrub Natural Area Management Plan Recommended by: Department Director Approved by: (~ County Administrator II. FISCAL IMPACT ANALYSIS A. Five Year Summary of Fiscal Impact: Fiscal Years 2015 2016 2017 2018 2019 Capital Expenditures 117,269 Operating Costs 144,658 148,998 153,468 158,072 162,814 External Revenues Program Income (County) In-Kind Match (County) NET FISCAL IMPACT $261,927 $148,998 $153,468 $158,072 $162,814 # ADDITIONAL FTE POSITIONS (Cumulative) Is Item Included in Current Budget? Yes X No _ Budget Account No.: Fund 122 6 Department -1.8...Q. Unit3J_6_~bject .Jrarious Program ___ B. Recommended Sources of Funds/Summary of Fiscal Impact: Fiscal year 2015 costs include remaining capital improvements (public use facilities, management accessways/firebreaks and signage) which are estimated at $117,269. Over the past five years, management and maintenance costs for County owned/managed natural areas have increased an average of 3 % per year. Actual costs for FY 2016 and beyond may be higher or lower than projected. Funds for the capital improvements, and annual management and maintenance of the site are expected to come from the Natural Areas Fund (1226), Natural Areas Stewardship Endowment Fund (1220), Ag Reserve Land Management Fund (1222) and/or County General Fund . ..Ju C. Department Fiscal Review: ___,,,,.c.2;;--,c f'-c _____________ _ III. REVIEW COMMENTS A. OFMB Fisc,~ and /or Contract Administrator Comments: B. Assistant County Attorney C. Other Department Review: Department Director Page2 MANAGEMENT PLAN FOR LANTANA SCRUB NATURAL AREA October 2014 Lease No. LEASE NO. 4176 Amendment No. 1 Prepared by: Palm Beach County Department of Environmental Resources Management 2300 N. Jog Road, 4th Floor West Palm Beach, Florida 33411-2743 MANAGEMENT PLAN FOR LANTANA SCRUB NATURAL AREA October 2014 LEASE NO. 4176 Amendment No. 1 Prepared by: Palm Beach County Department of Environmental Resources Management 2300 N. Jog Road, 4th Floor West Palm Beach, Florida 33411-2743 ii Conservation Management Plan Required for State-owned conservation lands less than 160 acres Chapter 253.034, 259.032, rule 18-2.021 Section A: General Information Page Numbers Item Requirement Information and/or # Appendix Lantana Scrub Natural The common name of the property. 1. Area ix 2. Lease number. 4176 Amendment 1 ix 3. Acres. 32.6 ix 4. Name of agency that is managing the property. Palm Beach County ix Provide an executive summary/description of this property that includes a brief See Exec. Summary 5. description of the resources, uses and proposed uses, outstanding features etc. xvii Attach a map showing the location and boundaries of the property including: a) The See site location map 6. location and type of structures or improvements currently on the property b) The Figure 2 and Facility 12-2, 12-6 location and type of proposed improvements use map Figure 6 A map showing the proximity of this managed area to other conservation areas See Figure 1 7. within 5 miles 12-1 8. Please attach a legal description of the property See Appendix D Appendix D 3-1 to 3-13, 4- Provide a physical description of the land including a quantitative data description of See sections 3 to 3.10, 8 to 4-12, 5-1 the land which includes an inventory of forest and other natural resource, exotic and 4.5.2 to 4.5.3, 5.1 to 9. invasive plants, hydrologic features, infrastructure including recreational facilities, 5.3 to 5-3, and other significant land, cultural or historical features. Appendix A and B See sections 3.1 to 3-1 to 3-3, 12- 10. A brief description of soil types, attaching USDA maps when available. 3.1.3, Figure 3 3 Is the property adjacent to an aquatic preserve or designated area of critical state No. See sections 1.3 11. concern? If YES please identify. and 3.8, Figure 1 1-3, 3-12, 12-1 No. See sections 1.6 12. Was the property acquired by a conservation land acquisition program? and 1.7 1-5 to 1-6 Do any agency-specific statute requirements or legislative/executive directives Yes. See sections 1.4 constrain the use of the property? (These restrictions can frequently be found in 13. and 1.6 to 1.7 1-4, 1-5 to 1-7 the lease). If YES please identify. 14. Are there any reservations or encumbrances on the property? If YES please identify. No. See section 1.7 1-6 Section B: Natural and Cultural Resources Item Requirement Information Page Numbers # and/or Appendix 15. Are there any archeological or historical sites on this property? No. See section 3.10 3-13 15.a How do you plan to locate, protect and preserve these resources? See sections 2.1 to 2.2 2-1 to 2-6 Please describe the actions the agency plans to take to locate and identify unknown resources such as surveys of unknown archeological See section 3.10 15.b or historical sites. 3-13 Are there any buildings on the property that are fifty or more years No. See section 3.10 16. old? If YES please identify. 3-13 16.a Please identify N/A N/A Have these buildings been evaluated by a historian or historic architect N/A N/A 16.b to determine their historical and/or architectural significance. Please state whether any such buildings are listed in the Florida N/A N/A Master Site File, National Register of Historic Places or a local register 16.c of historic places and identify such buildings. iii Please identify natural resources on the property that are listed in the 17. Florida Natural Areas Inventory. See Section 3.9 3-12 Are any imperiled natural communities, unique natural features, or any State and federally listed endangered or threatened plant or animal species, on site? If YES, please provide a specific description Yes. See sections 3.6 to 3.6.2 18. of how you plan to identify, locate, protect and preserve these 3-7 to 3-12 species. Please identify the water resources including swamps, marshes or other wetlands, on the property including the water quality No water resources or Outstanding classification for each water body and if the water body has been 19. Florida Waters on site. See section 3-12 designated “Outstanding Florida Waters”. 3.8 Are any known mineral resources, such as oil, gas and phosphates, or any unique natural features, such as coral reefs, beaches, dunes, natural springs, caverns, large sinkholes, virgin 20. timber stands, scenic vistas, and natural rivers and streams, and No. See section 3.7 3-12 outstanding native landscapes containing relatively unaltered flora, fauna, and geological features on site? If YES please identify and provide locations on a map. Are there fish or wildlife resources (both game and non-game) on the Yes.