WORKING DOCUMENT DRAFT Optimized Land Management and Cost Recovery Donald Forgione Kelley Boree...
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Transcript of WORKING DOCUMENT DRAFT Optimized Land Management and Cost Recovery Donald Forgione Kelley Boree...
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WORKING DOCUMENT
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Optimized Land Management and Cost Recovery
Donald ForgioneKelley BoreeKevin ClaridgeDavid ClarkParks SmallSine Murray
BJ GivensDana BryanSteve McKeoughRob BarrettPhilip Madden
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Overview
Optimize Land Management
1. Planning
2. Timber
3. Grazing
4. Hunting
5. Burning
6. Exotics
7. Imperiled Species
8. Acquisitions
Optimize Cost Recovery
9. Fee adjustments
10.Activities and amenities
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Objective #1: Optimize Land Planning Effectiveness
Action Step 30-60 Days By 12/31/2015 Further Out1. Modernize DSL planning requirements and process and State Lands Management Plan.
Evaluate current planning requirements and process in statute, rule and SLMP
Identify necessary statute and rule changes 9/30/15
Identify updates to SLMP.
Update State Lands Management Plan
2. Improve agency accountability to achieve greater results.
Evaluate current methodologies with all agencies through the LMUAC
Establish a consistent methodology of value measurement for resource management
Update State Lands Management Plan
3. Increase effectiveness of the DRP Land Management Planning Program
Redesign of DRP Management Plan Template
Establish new planning priorities based on multiple use potential.
Develop new procedures that will allow for greater efficiency in the development of management plan content
Implement new program
Go to narrative
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Objectives #2-4: Timber, Grazing, and Hunting
Action Step 30-60 Days By 12/31/2015 Further OutOptimize timber management
Prioritize needed restoration projects
Review monitoring options
Have request-for-bid packages ready
Amend UMPs
Outsource data collection for long-term timber management
Solicit bidsOptimize grazing Review current grazing
projects for improvement
Identify new opportunities
Work with NRCS to develop prescribed grazing plans
Have request-for-bid packages ready
Amend UMPs
Solicit bids
Offer hunting as a recreational activity
Identify parks for immediate implementation
Data analysis for additional parks
Amend UMPs
Coordinate with FWC and implement where possible
Continue implementation, monitoring, improving
Continue UMP amendments as needed
Go to huntingGo to timber Go to grazing
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Objectives #5-7: Prescribed fire, invasive exotics, and imperiled species
Action Step 30-60 Days By 12/31/2015 Further Out
Achieve prescribed fire maintenance
Prioritize outsourced labor need
Continue to provide training and proper equipment to staff (ongoing)
Have request-for-bid packages ready
Have OPS position descriptions ready
Bid and award contracts
Hire augmentation pilot team
Continue seasonal crews as needed
Achieve exotic species maintenance
Prioritize outsourced labor need
Identify new opportunities
Have request-for-bid packages ready
Begin FLCC hiring process
Have OPS position descriptions ready
Solicit bids and award contracts
Hire augmentation pilot team
Improve management of imperiled species
Prioritize outsourced survey needs
Develop scope of work
Have scope of work ready
Coordinate with FWC
Identify research options for improving data management
Award Contracts
Add new parks as funding allows
Pursue data and land management improvements
Go to imperiled speciesGo to burning Go to exotics
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Objective #8: Reduce Management Burden through Strategic Acquisition
Go to acquisitions
Action Step 30-60 Days By 12/31/2015 Further Out
Strategically acquire parcels which are: • inholdings in Florida
State Parks and Greenways and Trails, or
• lie within the Water Management District Optimum Boundaries and overlap with Florida Forever Project Boundaries, or
• are Florida Coastal Office/CAMA upland inholdings.
Purchasing these select parcels will improve land management effectiveness.
Develop prioritized list of selected parcels
Have several parcels under contract (pending legislative funding)
Successfully close on all select parcels with willing sellers; and move any remaining selected parcels to impasse for those owners unwilling to sell
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Objectives #9: Recommend Fee Adjustments
Action Step 30-60 Days By 12/31/2015 Further Out
Fee adjustments• Camping• Entrance fees• Reservation fees• Annual pass pricing• Pre-paid “BOGO”
pass• After-hours pass
Market research and analysis
Submit recommendation
Secure approval
Communication
Implementation
Create an annual fee review process
Review existing fees (annually)
Recommend adjusted fees (annually)
Secure approval
Communication
ImplementationOffer weekday youth summer camp discounts
Concept development Secure approval
Implementation
Go to fees
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Objective #10: Increased Activities and Amenities
Action Step 30-60 Days By 12/31/2015 Further Out
Increased activities Contract market research to identify activities
Add identified activities to the list of resource-appropriate, targeted activities
Trend-based expansion of current instructional programs, guided activities and events
Report quarterly on activities targeting 200%+ ROI
Increased amenities Identify parks with additional capacity for visitors
Create a priority list of parks which are not at capacity for visitors
Market state parks with additional capacity for visitors
Report quarterly on marketing activities at prioritized parks
Increased staffing Identify parks which would see positive revenue gain from increased staffing
Prioritize positions based on estimated ROI
Seek no cost/ low cost solutions
Create LBR for staffing needs not met through low cost/ no cost solutions
Go to activities and amenities
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Questions?
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