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ERP Mitigation Bann Credit Ledgers

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ERP Mitigation Bann Credit Ledgers (530LWLJDWLRQ%DQN &UHGLW/HGJHUV &UHGLW/HGJHU'RFXPHQW'LVFODLPHU 7KH PLWLJDWLRQ EDQN OHGJHUV FRPSLOHG LQ WKLV GRFXPHQW UHSUHVHQWWKHPRVWFXUUHQWLQIRUPDWLRQDYDLODEOHDWWKHWLPH RISXEOLFDWLRQ3OHDVHFRQWDFWWKHPLWLJDWLRQEDQNGLUHFWO\ WRFRQILUPDYDLODELOLW\RIFUHGLWVIRUSXUFKDVH /DVW5HYLVLRQ'DWH713 7DEOHRI&RQWHQWV SWFWMD ERP Watershed Map.....................................................4 $ODILD5LYHU0LWLJDWLRQ%DQN..5 %RDUVKHDG5DQFK0LWLJDWLRQ%DQN..7 %RUDQ5DQFK0LWLJDWLRQ%DQN3KDVHs,.............9 BUDGHQ5LYHU0LWLJDWLRQ%DQN...12 )R[%UDQFK5DQFK0LWLJDWLRQ%DQN..4 )R[&UHHN520$..6 *UHHQ6ZDPS0LWLJDWLRQ%DQN..21 +DPPRFN/DNH0LWLJDWLRQ%DQN..25 +LOOVERURXJK5LYHU0LWLJDWLRQ%DQN3KDVHs I & II.........................28 HLORFKHH0LWLJDWLRQ%DQN..31 .LVVLPPHH5LGJH0LWLJDWLRQ%DQN..33 /LWWOH3LQH,VODQG0LWLJDWLRQ%DQN..35 0DQJURYH3RLQW0LWLJDWLRQ%DQN..63 0\DNND0LWLJDWLRQ%DQN..65 0\DNND5LYHU520$..68 1DWXUH&RDVW0LWLJDWLRQ%DQN..71 1RUWK7DPSD0LWLJDWLRQ%DQN..73 2OG)ORULGD0LWLJDWLRQ%DQN..75 3HDFH5LYHU0LWLJDWLRQ%DQN..77 7DPSD%D\0LWLJDWLRQ%DQN...79 Two Rivers Ranch Mitigation Bank.................................................83 Upper Coastal Mitigation.................................................................86 Withlacoochee Wetland Mitigation Bank........................................89 SWFWMD ERP Watersheds 1 - Ocklawaha River 1 2 - Kissimme River 3 - Fisheating Creek 4 - Caloosahatchee River 5 - Peace River 16 6 - Myakka River 1 7 - Charlotte Harbor 8 - Sarasota/Lemon Bay Drainage 9 - Manatee River 10 - Little Manatee 11 - Alafia River 15 12 - Hillsborough River 13 - Tampa Bay and Coastal 1 Areas 14 14 - Upper Coastal 15 - Withlacoochee River 16 - Waccasassa River 12 13 11 2 10 9 5 8 6 3 Watershed Boundary County Boundary 4 SWFWMD Boundary 7 Alafia River Mitigation Bank Service Area Boundary County Boundary SWFWMD Boundary Boarshead Ranch Mitigation Bank Service Area Boundary County Boundary SWFWMD Boundary Boran Ranch Mitigation Bank Phases I & II Service Area Boundary County Boundary SWFWMD Boundary Boran Ranch - Mitigation Bank, Phase I – Polk County Bartow Northern Connector Phase 1 – From U.S. 98 to U.S. 17 Permit No.: 49014074.073/43034997.000 August 24, 2011 Attachment A The table presented below documents the withdrawal of credits for the project listed above from the credit balances established in ERP No. 49014074.072. In addition, the totals listed in this table (Phase I - Mitigation Balance Credit Sheet) establish the new credits balances contained in the columns labeled “Total Credits Used Prior to this Project”, “Credits Used for this Letter Modification”, “Total Credits Used”, and “Sum Total of the Remaining Released Credits Available for Withdrawal” for Phase I of the Boran Ranch Mitigation Bank as of this Short Form Modification ERP No. 49014074.073 (changes to the table are in bold): Phase 1 - Mitigation Balance Credit Sheet* Proposed Anticipated Total Credits2 Total Credits3 Credits Used Total Credits Sum Total of Action Credits1 Released as Used Prior to for this Short Used4 the Remaining of ERP No. this Project as Form Released 49014974.053 of ERP No. Modification Credits 49014074.072 ERP No. Available for 49014074.073 Withdrawal5 as of ERP No. 49014074.073 Wetland 3.34 3.34 3.34 0.00 3.34 0.00 Preservation Marsh 2.37 2.37 2.37 0.00 2.37 0.00 Enhancement Area 1 Marsh 2.24 2.24 2.24 0.00 2.24 0.00 Enhancement Area 2 Marsh 28.10 28.10 28.10 0.00 28.10 0.00 Restoration Area 1 Marsh 4.86 4.86 4.84 0.02 4.86 0.00 Restoration Area 2 Wet Prairie 33.06 33.06 33.06 0.00 33.06 0.00 Restoration Area 2 Upland 5.72 5.72 0.00 0.00 0.00 5.72 Enhancement Area A Upland 2.09 2.09 0.18 0.00 0.18 1.91 Enhancement Area B Upland B 26.81 26.81 26.76 0.00 26.76 0.05 Preservation Phase I Total 108.59 108.59 100.89 0.02 100.91 7.68 Transaction Name: Florida Gas Transmission impact Permit No 63.0259106-007-EI Boran Ranch Mod. No.: 43026121.073 Boran Ranch Mitigation Bank-Construction Permit Number 49026121.000 Phase 11 - Expected Mitigation Credit Balance Sheet Sum Total of the Remaining Released Credits Used 3 prior Credits Used for this Credits Avaflable for Total Credits Released3 to this project as of Short Form Wrthdrawal5 as of TOTAL ANTICIPATED as of ERP No. ERP No. MndBfcaUon ERP ERP No. PROPOSED ACTION ACREAGE CREDITS' 43026121.050 43026121.072 No. 43026121.073 43026121.073 Marsh Restoration Area 3 17.54 17.54 17.54 17.54 0.00 0.00 Marsh Enhancement Area 3 59.11 5.91 5.81 5.91 0.00 0.00 Wet Prairie Restoration Area 3.1 10.40 10.40 10.40 G.52 0.10 3.78 t/Vet Prairie Restoration Area 3.2 7.80 7.80 7.80 7.80 0.00 0.00 k/Vet Prairie Restoration Area 3.3 14.8 14.8 14.80 14.80 0.00 0.00 Wet Prairie Restoration Area 3.4 19.8 19.8 19.80 13.86 0.00 5.94 Wet Prairie Restoration Area 3.5 22.92 22.92 22.92 5.73 0.00 17.19 Forested Wetland Enhancement Area 3 6.47 0.65 0.65 0.65 0.00 o.on Upland Preservation 8.13 2.71 2.71 0.64 0.00 2.07 Phase II Total 166.97 102.53 102.53 73.45 0.10 28.98 1 ArtoiH;edcredts/ayitofLi7/^tsfy?esucc%3ert£naccntan!ed>nERPHo 49CC5121 OOOfoceach respeche mt^ton area 2 Credls a'l'^b'e for rel»as< atsr dsnoTstraton of a portion of the t^geted v^Cwd eco'ogcal It pm-ded by the rrAgaton a'£as and parted $uccessfu?/ Eatsffing success crtera conti'nsd m ERP tio 4SC2G121 000 for Mch reSp^CtT.S rr.tgation arei ma eredts Lsted m ths co^jn-ifi fcif each respec.he fntgaton area are ^s surT,m ofowKs otte'ned upon constnjction ard U-.e credts accfued upon ter,onstra:sd functbrd Lil Th$^ crsdtsa-e the saTOeredts btsd in ^co'unvi bb6'^ ^i^Credls Retail o^^r^ nth^tab^mod^^ und^ERP tio 43026121 C60 and tebe'ed •BRMB Phaw Credt Re'ease Requeit [Fnii Rc'sase of ysreti Re*;of3tion Area 3)' 3 The wedts located m the Wwr/is lab^^d -Total Credts LF&ed Pwr ta ths Prcted'" . 'Credts Iteed ror u->s Short Form Vod'caton". and "Total Credls Usetf' are no tongtf a.'a'ab'e torwttdrawal 4 TtfS \-S.\ss m tfts cdLTT/i reprwa-it the total credts used as of ths Short Foon Vod'cafcn Tr-e total a-edts i^ed are ca'cu'aied by sdtfjig the w'w.ns labe'sd Totat Credts us^d Pnor to the pTc^ct" u-th •Credls Used far ths Short Form Mod'csiions 5 The tota's to ths ccAOT-n are obtained try subtractrfl the CQ'UTTM labs'^d Total Credts Used' frwn the cofun-.fi tebatel Total Credts Re'eased Crtdts In ths co'ufr^ are refr^'n'ng reiaased credts UBt ».»'dtrii for uthdraA^ for hrture pf&;«t •CREDIT SUMMARY 0.10 credits from Wet Prairie Restoration Area 3.1 Bold numbers indicate changes to ledger. Katherine Birnie, Managing Director ^n^ mi.i^- Braden River Mitigation Bank Service Area Boundary County Boundary SWFWMD Boundary Exhibit 1 Braden River Mitigation Bank ERP 43024579.000 Mitigation Credit Ledger Freshwater Herbaceous Wetland Credits Tot al Permitted Credits Potential Released Credits used Date Source of Credits (Assessment Area) Entity Using Credits (If Debiting) Project Permit No. Credits (If Crediting) (If Debiting) Credit balance 24-Jan-07 Polygons 3, 8, 9, 10, 11 N/A N/A 0.00 21.05 0.00 21.05 1-Sep-10 N/A Ring Power Corporation 43026960.002 21.05 0.00 0.72 20.33 8-Oct-10 N/A Tallevast Commerce Center 43014262.003 20.33 0.00 0.50 19.83 12-Jan-11 N/A Sarasota Senior Living, LLC 44035387.000 19.83 0.00 0.50 19.33 25-Jul-11 N/A Woodruff Corporation 43019951.001 19.33 0.00 0.50 18.83 25-Feb-14 N/A Meritage Homes 43001619.014 18.83 0.00 0.50 18.33 Trustee of the Survivors Trust "A" 30-Apr-14 N/A 43041071.001 18.33 0.28 18.05 of the Wiley Familiy (Eagle Trace 3-Nov-14 N/A Meritage Homes 43001619.016 18.05 0.00 0.96 17.09 23-Mar-15 N/A Fl Department of Transportation 43023484.003 17.09 0.00 0.29 16.80 11-Aug-16 N/A Home Depot USA, Inc. 43042463.001 16.80 0.00 0.50 16.30 3-Jan-17 N/A University Mall Modification 43000492.061 16.30 0.00 0.35 15.95 May 8, 2018 N/A Ellenton Commerce Park Phase 1 43034578.003 15.95 0.00 0.37 15.58 June 1, 2018 The Landing (f.k.a Fox Creek) 43040778.005 15.58 0.00 0.01 15.57 Exhibit 1 Braden River Mitigation Bank ERP 43024579.000 Mitigation Credit Ledger Forested Wetland Credits Tot al Permitted Credits Potential Released Credits used Date Source of Credits (Assessment Area) Entity Using Credits (If Debiting) Project Permit No. Credits (If Crediting) (If Debiting) Credit balance 24-Jan-07 4, 6, 7, 9, 10, 11 N/A N/A 0 26.58 0 26.58 James Schier, LWR Country Club 4-Oct-10 20012613.003 26.58 0.55 26.03 W, LLC 30-Apr-13 Insignia Bank (Eagle Trace) 43041071.000 26.03 0.5 25.53 Crediting balance from original Insignia Bank (Eagle Trace) withdrawal; applicant only needed 0.07 credit per permit condition but 0.5 credit was withdrawn and recognized in the original 30-Apr-14 25.53 0.43 25.96 permit. Original permit was modified by ERP 43041071.003 to change the credit requirement to 0.07 and to elimate any recongition of the withdrawal of 0.5 credit.
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