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Finance and Budget : Potential Budget Reductions for 07-08 : NonCARL Projects

 

NonCARL Land Management Funds

FY07-08 Projects Listed for Review

8/2/2007

    

Southwest Region

County

WMA

Item

Amount

 

SW Region

FWLI Projects

$40,000

Charlotte

Babcock/Webb

Quail Trailer

$55,000

Charlotte

Babcock/Webb

Prescribed Fire

$55,000

Charlotte

Babcock/Webb

Food Plots

$55,000

Hernando

Chinsegut

Chemical treatment

$15,000

Hernando

Chinsegut

Road improvements

$20,000

Hernando

Chinsegut

Well

$16,000

Charlotte

Yucca Pens

Ground Herbicide

$80,000

Charlotte

Yucca Pens

Boundary Fence

$30,500

Highlands

Lake Wales Ridge

Scrub Restoration

$42,834

Polk

Arbuckle

OPS Check Station Operators

$5,000

Polk

Hilochee

Exotic Plant Control

$47,325

Highlands

Lake Wales Ridge

Trail/Kiosk/Parking Lot Construction

$15,500

 

Region 1

Operations

$35,081

Southwest Region

Total

$512,240

 

 

 

 

    

North Central Region

County

WMA

Item

Amount

Hamilton

Twin Rivers

MACOM Radio for Brush Truck

$5,500

 

NC Region

OPS Check Stations

$147,000

Clay

Camp Blanding

OPS assistance for RCW monitoring (new request)

$5,000

Citrus

Potts

Annual EXPENSE funds (continuing request).

$10,000

Citrus

Flying Eagle

Annual EXPENSE funds (continuing request).

$12,000

Clay

Jennings Forest

Black Creek crayfish surveys

$15,000

Citrus

Half Moon

Picnic Shelter

$20,000

Citrus

Homosassa

Mowing/Tree-cutting

$7,000

Baker

Osceola

Wildlife Food Plot Seed

$15,000

Levy

Goethe

Dove fields

$5,000

Citrus

Citrus

Food Plots - Plant 70 acres of food plots; one summer and one winter planting.

$25,000

Levy

Gulf Hammock

Food Plots (continuing request)

$5,000

 

Various

Contract for deer survey route tree trimming.

$5,000

Hamilton

Holton Creek

Parking Area

$6,000

Clay

Camp Blanding

Utility Vehicle

$8,500

Clay

Camp Blanding

Cargo Trailer

$5,500

Taylor

Big Bend

Replace 2 ATVs (#107461 & #108191) - Hester and Sancho

$14,000

Clay

Jennings Forest

Replace 4 X 4 truck - Hallman

$26,077

Hamilton

Big Shoals

Replace ATV - Dixon

$7,000

Columbia

Blue Springs

Replace ATV - Chauncey

$7,000

 

SRWMD Contract

SRWMD Contract Coordinator Vehicle Replacement - Beau Willsey

$26,077

Clay

Camp Blanding

ATV Replacement - Garrison

$7,000

 

Region 2

Operations

$35,080

North Central Region

Total

$418,734

 

 

 

 

Northwest Region

County

WMA

Item

Amount

 

NW Region

FWLI Projects

$50,000

 

NW Region

Check Station Operators (OPS)

$4,037

Santa Rosa

Hutton Unit

Hunter Access Project

$10,000

Santa Rosa

Hutton Unit

Contract mowing of Wildlife Openings

$20,000

Santa Rosa

Blackwater

Deer Cleaning Facilities

$5,000

Washington

Carter Tract of Econfina Creek

ATV & Trailer

$8,000

Washington

Carter Tract of Econfina Creek

Jon boat, motor and trailer

$9,700

Gadsden

Robert Brent

Prescribed Burning

$5,000

Gadsden

Joe Budd

Road improvement and repairs

$10,000

Walton

Point Washington

Area Biologist - BS II OPS Equivalent

$36,926

 

Multi-Areas - Eastern District

Field Technicians - 2 (OPS)

$38,065

Gadsden

Joe Budd

Field Technician (OPS)

$19,033

Gadsden

Joe Budd

Residence Repairs

$22,000

Jackson

Apalachee

Trash Removal

$7,000

Jackson

Apalachee

Seed, Lime & Fert.

$15,000

Gadsden

Joe Budd

Seed, fertilizer and lime

$17,000

Santa Rosa

Hutton Unit

Seed, Lime & Fert.

$30,000

Santa Rosa

Blackwater

Seed, Lime & Fert.

$35,000

Washington

Pine Log

Seed, Lime & Fert.

$10,000

Gadsden

Robert Brent

Food Plots

$6,000

Gulf

Apalachicola

Food Plots

$20,000

Escambia

Blue Water Creek

Seed, Lime & Fert.

$10,000

Jefferson

Aucilla

Nature-Based Recreation projects

$26,000

Jackson

Apalachee

ATV, Drip Torch, Spray Tank

$11,000

Jackson

Apalachee

Road Improvements

$10,000

Jackson

Apalachee

Cultivator

$10,000

Gadsden

Joe Budd

John Deere 673 series loader for the John Deere 6220 tractor

$5,600

Jackson

Apalachee

Row Type Fertilizer Spreader Buggy

$14,500

 

Regional

GIS Support

$30,000

Gadsden

Joe Budd

4X4 ATV(2)

$13,000

Jefferson

Aucilla

Replace 2 ATVs (#'s 45031 and 45977)

$13,000

 

Region 3

Operations

$35,080

Northwest Region

Total

$555,941

 

 

 

 

South Region

County

WMA

Item

Amount

Broward

Everglades

Aerial Flight Surveys

$40,000

Collier

Big Cypress

Deer Surveys

$25,000

Collier

Big Cypress

RCW Inventory Expenses

$23,000

Palm Beach

Corbett

Equipment Repair

$30,000

Palm Beach

Holey Land

Exotic Plant Control

$50,000

Palm Beach

Corbett

Road and Trail Repairs

$50,000

Palm Beach

Corbett

Office Equipment and Furniture

$15,000

Broward

Everglades

Tree Island Restoration

$30,000

 

Region 4

Operations

$35,080

South Region

Total

$298,080

 

 

 

 

Northeast Region

County

WMA

Item

Amount

Osceola

Bull Creek

Mechanical Veg.
 Management

$50,000

Osceola

Bull Creek

Pump Truck

$60,000

Brevard

Salt Lake

Fireline Mulching

$5,000

Brevard

Tosohatchee

Foot Bridge

$10,000

Osceola

Three Lakes

Boardwalk

$10,000

Osceola

Three Lakes

Road Work

$50,000

Brevard

Tosohatchee

Tractor 125 HP with bucket

$70,000

St Johns

Guana River

NBR improvement at Roscoe Entrance

$18,000

St Johns

Guana River

NBR improvements at Lake Tower, Kayak Access

$15,000

St Johns

Guana River

NBR Repair of Two Observation Towers

$20,000

Lake

Seminole Forest

Food plots

$10,000

Marion

Lake Tracy Unit

Contractual mowing

$5,000

Lake

Seminole Forest

Road improvements

$18,500

Orange

Rock Springs

Road Improvements

$5,000

Volusia

Dexter Mary Farms

Food Plots

$10,000

Volusia

Tiger Bay

Food Plots

$10,000

Volusia

Lake George

Food Plots

$10,000

Marion

Ocala

ATV Replacement (#110401)

$7,000

Flagler

Relay

Food Plots

$10,000

St Johns

Twelve Mile Swamp

Food Plots

$6,000

Osceola

Three Lakes

Replacement ATV

$7,000

Osceola

Triple N Ranch

Replacement ATV

$7,000

Osceola

Three Lakes

Replacement ATV

$7,000

Osceola

Triple N Ranch

Replacement ATV

$7,000

Osceola

Triple N Ranch

Replacement Backhoe

$50,000

Osceola

Triple N Ranch

Replacement Tractor

$55,000

Putnam

Caravelle Ranch

Tractor Replacement (#41443)

$60,000

St Johns

Guana River

Trailer Replacement (#31658)

$3,000

Putnam

Caravelle Ranch

ATV Replacement (#108097)

$7,000

Putnam

Caravelle Ranch

ATV Replacement (#108082)

$7,000

 

Region 5

Operations

$35,080

Northeast Region

Total

$644,580

 

Statewide

Statewide

HARP

OBVM Monitoring

$146,700

 

HARP

OBVM Monitoring

$2,550

 

 

Total

$149,250

 

 

 

 

 

Tallahassee

CFEORE

$42,000

 

Tallahassee

Miscellaneous Activities

$25,000

Charlotte

Babcock\Webb

Northern Bobwhite Study

$126,000

 

National Forest

Hunter Services\Habitat Mgmt.

$231,478

 

 

Total

$424,478

 

 

 

 

 

 

Grand Total

$3,003,303

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