2012 Annual Report
Transcription
2012 Annual Report
2012 Annual Report restoration noun [res-tuh-rey-shuhn] 1. the act of restoring; renewal, revival, or reestablishment. 2. the act or process of returning something to its original condition, or a state similar to its original condition. 2012 Annual Report CONTENTS 4 5 6 7 OUR MISSION IS CLEAR: Tampa Bay Watch, Inc. is a 501(c)(3) nonprofit stewardship program dedicated exclusively to the protection and restoration of the marine and wetland environments of the Tampa Bay estuary through scientific and educational programs. Tampa Bay Watch, Inc. 3000 Pinellas Bayway South Tierra Verde, FL 33715 tel 727-867-8166 | fax 727-867-8188 TAMPABAYWATCH.ORG Tampa Bay Watch is a 501(c)(3) nonprofit organization. -3- Letter from the President Tampa Bay Watch Volunteers: Making an Impact Staff, Board of Directors & Advisory Council Education on the Bay Habitat Restoration 10 11 12 14 15 Events That Support Our Mission Corporate Members Tampa Bay Guardians Contributors & Members Financial Snapshot A Restoration Story: Schultz Nature Preserve Dear TBW Members, Supporters, & Partners: Restoring Tampa Bay every day 2012 was a year of stability and growth for Tampa Bay Watch. Our habitat restoration programs remained strong and impactful. Our Estuary EDventures education programs continued to grow and strengthen despite a huge loss of funding in 2011. And Tampa Bay Watch grew physically as well with the addition of the new Service Learning Center. In 2012, we continued working hard on our critical habitat restoration programs throughout Tampa Bay. Hundreds of volunteers contributed thousands of hours to our efforts, resulting in significant improvements to key areas in the Bay. From oyster shell bar construction at Schultz Nature Preserve to salt marsh plantings at Clam Bayou to sea grass transplanting off the shorelines of MacDill Air Force Base, Tampa Bay Watch staff and volunteers spanned the bay to restore and protect our precious estuary. We are especially proud of our Estuary EDventures program and the supporters who helped it thrive in 2012. Despite taking a huge hit with a massive loss of funding in 2011, with the help of members and sponsors the program prevailed. Clearly the Board, staff and supporters of Tampa Bay Watch are strongly committed to our youth educational efforts. We were able to bring over 1,700 students to participate in field trips at Tampa Bay Watch in 2012. With our newly formalized fee structure, we found a way to fund a portion of the program and keep offering quality field trip experiences for Bay-area schools. With your help, we have been able to offer many scholarships to Title 1 schools (schools with a high percentage of children who are economically disadvantaged) so they attend field trips at Tampa Bay Watch at no cost to them. -4- This was also a year of physical growth with the addition of the new Service Learning Center. We broke ground on the Center in September of 2012. The Service Learning Center will eventually be home to a new salt and freshwater aquaculture facility that utilizes salt and fresh plant nurseries to purify the fish grow out pools. The Center also provides Tampa Bay Watch with important storage space safe from storm events, and a workshop area for our youth programs. The building is funded by a grant from the Housing and Urban Development program and has been part of the Marine Center master plan from the beginning. What a pleasure it is to report such a successful year to the members, volunteers, sponsors and supporters who made it possible. Next year we will celebrate our 20th anniversary, a milestone that would not have been possible without the help and support of many people. Thank you for your commitment to the Tampa Bay Watch mission to restore and protect Tampa Bay! Sincerely, Peter Clark President People: The Lifeblood of Our Organization VOLUNTEERS WHO MAKE A DIFFERENCE Tampa Bay Watch is, at its very core, a communitydriven organization. We are able to accomplish our mission to restore and protect Tampa Bay only because of the dedicated volunteers who support our work. Tampa Bay Watch leverages the manpower of close to 10,000 volunteers to help our staff of Environmental Scientists make a big impact on the health of the Bay each year. From salt marsh plantings to oyster projects to coastal clean-ups to administrative support – volunteers are the driving force behind the success of this organization. We thank you for your passion, commitment and hard work on behalf of the Tampa Bay Estuary! Volunteers working hard and getting their hands dirty restoring and protecting Tampa Bay! STAFF MEMBERS Peter A. Clark, President Jamie Anderson, Education Specialist John Anderson, Maintenance Rachel Arndt, Communications Coordinator Serra Herndon, Habitat Restoration Director Jean Hynes, Membership & Special Events Coordinator Martha Gruber, Environmental Scientist Jill Kunesh, Office Administrator Andy Lykens, Senior Environmental Educator Laura McMurdock, Community Room Coordinator Kevin Misiewicz, Environmental Scientist Eric Plage, Environmental Specialist Barchan Rodgers, Environmental Specialist Jennifer Silva, Director of Development Melinda Spall, Environmental Specialist -5- BOARD OF DIRECTORS Debbie Kraujalis, Chairman Matt Bisset, Vice Chair Larry Weiner, Secretary/ Treasurer Kevin Kelso Steve McCreary Bill Protz Mary Ann Renfrow Amory Sanders Steve Stanley Doug Williamson ADVISORY COUNCIL Ivan Baker Jennifer Baldwin Aaron Dobiesz Bill Griffiths Richard Happle Richard Hatcher Dr. Bill Heller Derek Houston Kathryn Boeckman Howd Capt. Eric Hull Richard Jacobs Michael Kinter Jennifer Maxwell Andrew McIntosh Michael Mikuliza Christopher Moench Glory Moore G. Lowe Morrison Jeff Parker Travis Parker Sallie Parks Robert Paver Dr. Honey Rand Stephen Reynolds Joe Saunders Barbara Shames Nadine Smith Ray Smith Doug Sokolowski Capt. John C. Timmel John Ullrich Bob Vaughan Laura Vaughan Whit Webster Richard Wilkes Education on the Bay SUMMER CAMPS classroom and field education Tampa Bay Watch’s summer camps offer young people ages 6-14 the opportunity to learn about the bay through week-long sessions jam-packed with outdoor activities. From snorkeling to trips on our Classroom Boat to building floating vessels from recycled materials for a “recycling regatta,” our camps are a quality learning experience with a maximum fun quotient! 2012 Accomplishments: 171 students participated in 44 days of summer camps at our Marine Education Center. SCHOOL FIELD TRIPS outbound learning opportunities for school educators Our Marine & Education Center’s ideal location on the bay provides young people with exciting, hands-on opportunities to learn about marine ecology and restoration projects. Our backyard is rich with mangrove forests, grass flats, and shallow waters teeming with marine life. 2012 Accomplishments: 1,784 students participated in 90 field trips along with 347 educators. BAY GRASSES IN CLASSES TEACHER TRAINING from the classroom nursery to tampa bay tools for educators In this classroom-based nursery program, salt marsh wetland nurseries have been established at several bay area schools, monitored and maintained by students of all ages. Coordinated with school science teachers and their ecology and science clubs, the nurseries provide a source of native wetland plants for use in habitat restoration projects. 2012 Accomplishments: 1,526 students in 16 schools helped nurture and harvest 8,810 plugs of salt marsh to be transplanted into 11 acres of Tampa Bay shorelines! -6- Tampa Bay Watch offers a series of free teacher training sessions each summer for Pinellas, Hillsborough, and Manatee educators. During the trainings, Tampa Bay Watch Education staff implements a Sunshine State Standards-based marine ecology curriculum and wraps up with a field trip for teachers. 2012 Accomplishments: 37 teachers participated in 3 days of teacher training to learn about Tampa Bay and bring that education back into their classrooms. Habitat Restoration C.O.R.E. (COMMUNITY OYSTER REEF ENHANCEMENT) Rebuilding oyster habitat on coastlines and developed waterways More oysters mean a cleaner bay. Natural water filters, oysters are also a food source for other bay inhabitants. Increasing oyster populations means a reduction in erosion, better overall water quality, and restored hard bottom habitat. OYSTER BARS OYSTER DOMES Shoreline and island habitat Ideal for developed waterways The Oyster Bar program creates oyster shell reefs similar to natural oyster communities found along the shorelines of Tampa Bay. Fossilized oyster shells are shoveled into marine-friendly mesh bags and placed strategically along a shoreline. Urbanized, densely populated areas lack natural buffers to help reduce pollutants from flowing off our streets and into Tampa Bay. The natural habitat and water quality get a boost through the placement of Tampa Bay Watch oyster domes! 2012 Accomplishments: 596 volunteers shoveled 180 tons of fossilized oyster shell into marine-friendly mesh bags to create 1,850 feet of oyster shell bars. 2012 Accomplishments: 351 volunteers helped build 732 domes that will be used to rebuild habitat in bay waters! -7- Oysters are key to water quality in Tampa Bay. COMMUNITY SALT MARSH RESTORATION Critically-important habitats Salt marsh communities grow on the intertidal fringe of the bay, preventing erosion, buffering uplands from storms, absorbing pollutants, and providing shelter and nursery areas for fish and other wildlife. Marshes also serve as a vital link in the marine food web. 2012 Accomplishments: 356 volunteers planted 22,300 plugs of salt marsh in bay area coastlines to restore almost 13 acres of shoreline! SEAGRASS TRANSPLANTING Rebuilding bottom habitat and foraging grounds for marine life Seagrasses are flowering plants that live underwater and are mostly found in protected bays and lagoons. We transplant and monitor underwater seagrasses in target areas around the bay, enhancing habitat and helping to keep the bay clean. 2012 Accomplishments: 1200 plugs were transplanted by 88 volunteers over 12 days. DERELICT CRAB TRAP REMOVAL PROGRAM removing “ghost traps” It is estimated that there are thousands of abandoned crab traps that have been accumulating in Tampa Bay for decades. These traps still capture various species of marine life, entangling or killing them unnecessarily. Tampa Bay Watch performs aerial surveys to identify these derelict traps and conducts removal cleanups to clear them from the bay. Through an extended partnership with RAE and NOAA, the program’s success and impact expanded significantly in 2012. 2012 Accomplishments: 200 acres were searched to remove 85 derelict crab traps from Tampa Bay with the help of 28 volunteers via 11 airboats chartered by the Florida Airboat Association. -8- THE GREAT BAY SCALLOP SEARCH counting bay scallops Scallop populations are important to the bay’s health and are considered bay water quality indicators. Once a year, hundreds of volunteers participate in the Great Bay Scallop Search, a resource-monitoring program where volunteers snorkel along transect lines to count scallops and document the population trend. 2012 Results: 12 scallops were counted in the 2012 event by 150 participants. COASTAL & FISHING LINE CLEANUPS STORM DRAIN MARKING Clearing debris from the bay Community education in our communities With the help of volunteers, Tampa Bay Watch removes pounds of marine debris and monofilament line from bay area beaches and bird nesting islands each year. These cleanups reduce pollution and help save countless numbers of wildlife species from fishing line entanglement and death. Storm drains carry fertilizer and other pollutants directly into Tampa Bay. Our volunteer storm drain marking program helps educate citizens about storm drains, helping communities understand that what they put down on their lawns and discard in the streets ends up in Tampa Bay. 2012 Accomplishments: 2012 Accomplishments: 503 volunteers helped remove 4,825 pounds of debris from Tampa Bay; 104 monotubes placed in 52 locations helped prevent 325 pounds of dangerous 175 storm drains were marked in bay area neighborhoods with the help of 54 volunteers during events orchestrated by Tampa Bay Watch. fishing line from entering bay waters and injuring wildlife. We work hard yearround to keep Tampa Bay clean! -9- Fundraisers & Community Events that Make a Difference Presented By Tarpon Rodeo A view of the Marine & Education Center at night. We could not succeed without our sponsors and guests! Saturday, November 3, 2012 Over 300 guests came out to the Maine & Education Center for our 6th Annual Evening for the Bay fundraiser. The evening, themed “Marsh Madness” to spotlight our Salt Marsh programs, featured live music, a delicious dinner courtesy of Bonefish Grill and a spectacular silent auction that raised over $29,000! Guests dined and danced on the waterfront while enjoying one of the most stunning views in the Bay area. Thanks to our Presenting Sponsor, American Strategic Insurance, and all of our event sponsors, guests and auction bidders, the event netted over $47,000! The funds raised at Evening for the Bay support Tampa Bay Watch’s restoration and education programs. Presenting Sponsor: June 15 & 16, 2012 Named in memory of one of Tampa Bay Watch’s founding Board members, the Ed Alber Tarpon Rodeo is an annual competitive catch-and-release tarpon and shark fishing tournament. In 2012, the tournament celebrated its 7th year, netting over $50,000 for Tampa Bay Watch’s restoration and education programs. Over 200 guests attended the pre-tournament banquet which featured a delicious dinner courtesy of Carrabba’s as well as exciting live and silent auctions. The next day, 24 boats with 96 anglers participated in the tournament. Gold Sponsors: Major Sponsor: Silver Sponsors: 2012 Table Sponsors: Supporting Sponsors: Cocktails by: Catalina Charitable Foundation Joan & Dick Jacobs Biltmore Construction Kathryn Howd Eric Hull & Bryan Baldwin Hancock Bank Esther & Richard Happle Mosaic WTSP 10News Friends of the Bay Get Your Spin On! Gregory, Sharer & Stuart, CPA’s United Capital of Tampa Bay TECO Energy - 10 - Calhoun International Catalina Charitable Foundation Directed Capital General Dynamics Konica Minolta Microsoft Power Pole Scooter Foundation Tradewinds Bronze Tournament Entries: Eckerd College- Matt & Joanne Bisset Fowler White Boggs, P.A. Flynn Fishing Team Hancock Bank Klemtek Saunders & Walker, P.A. Vector Commercial Real Estate Services Supporting Sponsor: Tampa Bay Guardians 2012: Investing in a Bright Future The Tampa Bay Guardians are a group of supporters who are passionately committed to protecting Tampa Bay. These generous contributors support the Tampa Bay Watch mission to restore and protect the Bay with a three-year pledge of at least $1,000 Annually. stewards ($5,000-9,999 annually) Captain Eric Hull & Ms. Bryan Baldwin leaders ($1,000-2,499 annually) Biltmore Construction Baldwin Krystyn Sherman Partners Pat & Paul Brown Bobby & Elena Bussey Dan & Elaine DiLoreto Bill & Patricia Griffiths Corporate Members: leaders (cont’d) Andy Harris Kathryn Boeckman Howd Janet & Harold Hurwitz Joan & Dick Jacobs Deborah Krajualils & Doug Williamson Chuck & Glory Moore Mary Ann & Gary Renfrow Amory & Dessi Sanders Doug & Joellen Sokolowski TJM Properties, Inc. Larry Weiner & Yvonne Grimm Because a Healthy Bay is Everyone’s Business! At Tampa Bay Watch, our Corporate Members are active partners working to protect and restore the Tampa Bay Estuary. 2012 Corporate Members: 360 Vodka 400 Beach Seafood & Tap House/ Parkshore Grill Adams and Reese, LLP Alden Suites American Strategic Insurance Baldwin Krystyn Sherman Partners Biltmore Construction Bloomin’ Brands, Inc. Calhoun International Catalina Charitable Foundation Clearwater Gas System Coastal Angler Magazine DeBartolo Development Directed Capital Electric Supply, Inc. The Florida InfoGuide Gator Dredging General Dynamics Going Green Tampa Great Bay Distributors The Island Reporter McNichols Company Konica Minolta Mariner Car Wash Mosaic Orion Marine Group Patagonia Power-Pole Paul J. Skipper, Inc. Tampa Bay Mariners Club, Inc. Tampa Bay Pilots - 11 - TECO Energy Tennant Special Risk, Inc. Three Palms Property Management TJM Properties United Capital Funding United Capital of Tampa Bay Tampa Bay Parrot Heads in Paradise 2012 Contributors & Members Tampa Bay Watch would not exist without the support of its members and contributors. We thank you for sharing our commitment to protecting and restoring our spectacular Bay waters and to engaging our youth in hands-on environmental education to ensure our bay is protected for many generations to come. Limited space prevents us from listing all of our generous donors and members. Our thanks to all who have contributed their time and dollars in support of our mission. Those listed below contributed $100 or more in 2012. $100,000 + NOAA Fisheries–Restore America’s Estuaries $50,000 -$99,999 Mosaic $25,000 - $49,999 Randy & Sharon Cochrane Elizabeth Ordway Dunn Foundation Southwest Florida Water Mgmt. District $10,000 - $24,999 Bocc of Hillsborough County K2 Fishbuilders Foundation, Inc. Beth Ann Morean $5,000 - $9,999 Frank E. Duckwall Foundation Gannett Foundation General Dynamics Eric Hull & Bryan Baldwin Jollay Family Foundation Northeast Exchange Club of St. Petersburg, FL Patagonia Rays Baseball Foundation The Sharpie TI LLC Tampa Bay Beaches Chamber of Commerce $2,500 - $4,999 George & Isabel Adams Jr Anonymous Catalina Marketing Charitable Foundation Community Foundation of Greater St. Petersburg DeBartolo Development LLC ERM Group Foundation, Inc. Earthshare Electric Supply Inc. Christine & Daniel Fisher RBC Foundation Garner Koons Tampa Bay Rays St. Petersburg Women’s Chamber of Commerce Alden Suites Suncoast Combined Federal Campaign TECO Western Hills Charitable Foundation $1,000 - $2,499 Adams & Reese LLP Baldwin Krystyn Sherman Partners Biltmore Construction Co., Inc. Bobby & Elena Bussey Calhoun International The Harman & Mary C. Wheeler Fund within the Community Foundation of Greater St. Petersburg Tim Brundage & Patty Cramer Directed Capital Resources Kate Dyer Fishing Lawyers Association, Inc. GE Foundation Gator Dredging John Gaul Patricia Ann Gilroy Marcus W. Greene Pat & Bill Griffiths Andrew Harris Dr. Bill Heller Steven Hovsepian Janet & Harold Hurwitz Craig Johnson Deborah Kraujalis & Doug Williamson Kyle & Ann Krueger Joseph & Family MacDougald Three Palms Property Management Deborah & Jacob Mast Philip & Jennifer McGarry McNichols Company Northern Trust Orion Marine Construction, Inc. - 12 - Reef Innovations, Inc. Mary Ann & Gary Renfrow Sabal Trust Amory & Dessi Sanders Paul J. Skipper Inc. Douglas & Joellen Sokolowski Clearwater Gas System TJM Property Management, Inc. Tampa Bay Estuary Program Tampa Bay Parrot Heads In Paradise Club Tampa Bay Pilots Association Tennant Special Risk, Inc Rick Van Enige Walter S. Pierce Foundation Inc. Lawrence Weiner & Yvonne Grimm Wells Fargo Foundation Nancy & Steve Westphal Mary Wheeler $500 - $999 Anonymous A.J. Arango, Inc Association of Corporate Counsel West Central Florida Chapter Mac & Lisa Barrow David Bayard Louise Beck-Correa Joyce & Larry Beltz Pat & Paul Brown Jeff Carbiener Angelo & Paige Catani Mrs. Genevieve L. Dimmitt Jane & Jamie Egasti Florida Info Guide Jeff & Merilee Gerew John Glasscock Edward & Mary Hacker Henson Construction, LLC Kathryn Boeckman Howd Jabil Mark & Marianne Mahaffey Ed & Jeanne Mansfield Alan, Jayne & Oskar Mossberg Robert Paver Harold & Gretchen Petraske Carol & George Ramsayer Brenda Reed Steve & Mary Stanley Robert & Terry Stote Sunshine City Kiwanis Club Naomi & Jon Vichich Matthew & Mary Weber Richard Wilkes, D.V.M. Steve & Lisa Zaritsky $250 - $499 Steve M. Armstrong Stuart W. Arnold Bank of America Matching Gifts Wayne & Terese Borden 2012 Contributors & Members (cont’d) The Breakfast Optimist Club of St. Pete Jennifer M. Burns, M.D. Canoe Country Outfitters Larry & Janet Chappel GFWC St Pete Junior Woman’s Club, Inc. Centre Club Community Foundation of Tampa Bay Sarah & Marty Elnicki Tom & Karen Friedrich Frank Gallant Mary Fahy & Royal Gardner Phil Gehres Betsy & Bo Godbold Joel Godwin Bob Harris Amanda & Derek Houston David & Fran Huey Joan & Dick Jacobs Kirk & Dawn Johnson Sharon A Kalember Michael G. Kinter Family Trust John Gee & Kathy Kronenberg Dr. Robert Kropp Wesley & Vicki M. Linkovich Betty Lipe Len & Cindy LoVullo Richard H Malchon Esther Marin Steve McCreary Stacy & Mark McLeod Michael Mikuliza Stephanie Miller National Christian Foundation Sallie Parks David & Lori Price Honey Rand & Jim Randel Dr. Stanley A. Rice Mary Ann Reilly & Ross Roeder Stephanie Miller Solutions Insurance Group Speedboat Adventures Nancy & Craig Stevens Kerstin & George Trowbridge Bob & Laura Vaughan Robert Vitito $100 - $249 Richard & Barbara Abbott Keld Agnar & Judy Ryerson William Albee Allstate Giving Campaign Michael A. Anderson Thomas Ando Aquatic Obsessions Scuba Chris Cargo & Ted Andresen Susan Armstrong Larry B. Austing Phillip & Mary Authier BB&T Charles Bachteler Jennifer Baldwin William Bartley Robert & Emily Bell Vivian M. Benci James Bennett George Bernardich, III Matt & Joanne Bisset Jeff Blocker Ed Bokor David Bonney Gary Braddock Lorin & Patty Bridge Mark Bridges Michael Buffington Paul Carder & Jacqueline MacNeil Bob, Cecily & Savannah Carr Judy & Bud Cherry Kelly & Deborah Cochran Dean Cofield Elsie Crimaldi Crossection, Inc. Charles R. & Karen Crume Ryan & Smaya Cullerton Frank & Dana Dalton Mr. & Mrs. Miles C. Dearden III Dennis Demirjian Dan & Elaine Diloreto Eric & Beth Diner Barbara, Doug & Taylor Duch Judy Ellington Joe & Lynn Evans George Farrington Matthew Fesl Ken & Joan Fink Robert & Virginia Fischer Sally Flynn Charles & Nancy Frazier Bonnie & Steve Freeman Greg & Cathy Gaj Michael & Angela Giordano Orrin & Susan Gowen Holly Greening Charles & Ursula Hahn Bob Haiman Sharon & Jeff Handy Richard & Esther Happle Jeff Harkavy Richard & Allison Hatcher Fred Hemmer Kathy & Roger Herrnsteen Polly Higgins R. Mark & Jenny Higgins Mr. & Mrs Lewis H. Hill III Richard and Brenda Hitt Mel Hollins Holy Family School Barbara & Gary Hornbuckle Rayne Hunt Bob & Jean Hunter - 13 - Christopher & Celeste Hunter Oliver & Suzanne Janney Shell Jaroy Tyler & Julie Johnson Andrew (Scott) Jordan Jessica Jordan Paula & Steve Karwoski Robert & Beryl Kilbride Robert B. Kirkconnell Louis & Tifnie Klingel Charles Koehler Hal Landt Charles Larsen Bob Lenz Nick Lord & Amanda Zion Donald James Lyons Manatee Sarasota Fish and Game Assoc Eli Rose & Janet Marley Lisa Marone Barbara Martin Dennis and Jenny Martin David & Charlann Mason Dr. Andrew Massaro Pete, Robin, Kaity & Alexandra May Doug & Pamela Mayer Joseph & Bonnie McNally Lauren & William Milstid Bob & Sue Minthorn David Mitchell Carla & Billy Moore Sheila Morgan Dr. Dennis & Mrs. Joyce Nelson Bert Smith Oldsmobile George & Eileen Orsi Keith Overton Jason Paiva Ann Paul Dr. Wyatt Payne Pfizer Foundation Matching Gifts Pier Aquarium David & Amy Piper Mary Pat Pitchford Douglas & Darrell Pray Thomas Rawls Melissa Reddington Stephen H. & Elizabeth Reynolds Carolyn & Mike Richards Erin & Perry Ross Kent & Barbara Ross Tampa Carrollwood Rotary Leslie Rotureau Audrey & Julien Savage Anita Schiavoni-Gibbons Robert Shuck Michele Sinclair-Whitely Matthew Sokolowski Greg Soulliere Streamline Environmental Betsey & Gerry Stupiansky Ed & Dorothy Sved Arthur Swisher Tampa Garden Club Lawrence H. Tate Forest Thibideau Tom Yerks & Family John Ullrich Robin Warekois Keith & Heather Watson Kellee & David Watt Mark Weidemaier Simone Tieber Wemple Dave & Gretchen Whalen Douglas & Staci Williams Charles & Judy Willis Florrie & Patrick Willis Terry Stetson Wilson Janis, Jim & Nicole Wulff 2012 EXPENSES 2012 Financial Report: Fundraising $113,389 147,563 Program Expenses 866,238 Individual Support $186,207 Corporate Support 75,110 2012 INCOME Management & General Together, it’s amazing what we can accomplish! Foundation Support 193,522 Government Grants 192,894 Other Contributions Earned Revenues - 14 - 302,483 Special Events 28,692 236,836 Spotlight On: Schultz Nature Preserve Oyster Reef Creation The Schultz Nature Preserve Oyster Reef Creation project involves the creation of a total of 1,850 linear feet of oyster communities along the northern shoreline of the Schultz Nature Preserve in Hillsborough County which will enhance and restore approximately 1.1 acres of estuarine habitat. This project is being completed in partnership between Tampa Bay Watch and the Southwest Florida Water Management District, Restore America’s Estuaries, the NOAA Restoration Center, the Tampa chapter of the Coastal Conservation Association, the National Fish and Wildlife Foundation’s Shell Marine Program, and the Mosaic Company Foundation. The oyster communities created along the northern shoreline will focus on providing sediment accretion where heavy wave action is eroding the shoreline. The channel to the north of this shoreline experiences heavy boat traffic and strong tidal currents which are causing higher rates of erosion that in other parts of the preserve. New oyster communities will also enhance and protect local biodiversity through the creation of foraging areas for the many species of birds and fish that populate the bay. This project began in the fall of 2011 and is expected to be completed in the spring of 2013. This project benefits the Tampa Bay community by promoting environmental stewardship through hands-on opportunities to participate in Tampa Bay habitat restoration activities. Typically, oyster communities such as the ones being created at the Schultz Nature Preserve will improve water quality conditions and create quiescent environments that allow seagrass recovery in the area. Additionally, after a couple of years, once the new oyster reefs have matured and the sediments have stabilized, existing salt marsh grasses can continue to expand landward of the new reefs. This oyster shell project will complete a healthy transitional mosaic of natural communities along this man-made shoreline at Schultz Nature Preserve. - 15 -