CAC Agenda 06/20/2013 2013 Coastal Advisory
Committee
Agenda
June 20 , 2013
Meeting Agenda and Notice
COASTAL ADVISORY COMMITTEE (CAC)
THURSDAY,JUNE 20, 2013 - 1:00 P.M.
COLLIER COUNTY GROWTH MANAGEMENT
2800 N. Horseshoe Drive, NAPLES
•Sunshine Law on Agenda Questions
.2013 CAC MEETING DATES
I. Call to Order
IL Pledge of Allegiance
III. Roll Call
IV. Changes and Approval of Agenda
V. Public Comments
VI. Approval of CAC Minutes
1. May 9, 2013
VII. Staff Reports
1. Expanded Revenue Report
2. Wiggins Pass Straightning - Update
3. Erosion Control Structures at Marco South
VIII. New Business
1. Beach Renourishment
2. Discusson of"What Promotes Tourism" for Beach and Inlet Projects
IX. Old Business
X. Announcements
XI. Committee Member Discussion
XII. Next Meeting Date/Location
July 11, 2013 - Government Center, 3rd Floor
XIII. Adjournment
All interested parties are invited to attend, and to register to speak and to submit their objections, if any, in writing, to the
board prior to the meeting if applicable.
For more information, please contact Gail D. Hambright at (239) 252-2966.
If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are
entitled, at no cost to you, to the provision of certain assistance. Please contact the Collier County Facilities Management
Department located at 3301 East Tamiami Trail, Naples, FL 34112, (239) 252-8380.
Public comments will be limited to 3 minutes unless the Chairman grants permission for additional time.
Collier County Ordinance No. 99-22 requires that all lobbyists shall, before engaging in any lobbying activities (including, but
not limited to, addressing the Board of County Commissioners) before the Board of County Commissioners and its advisory
boards, register with the Clerk to the Board at the Board Minutes and Records Department.
OFFICE OF THE COUNTY ATTORNEY
MEMORANDUM
TO: Anthony P. Pires, Jr., Esq., Chairman
Coastal Advisory Committee Clam Bay Subcommittee
FROM: Colleen M. Greene, Assistant County Attorne 01/1G--
DATE: March 18, 2010
RE: Sunshine Law and Agenda question
The issue presented is whether the Sunshine Law requires that an agenda be made available prior
to board meetings. In summary,the answer is no.
The Sunshine Law Manual (2009 Ed. Vol. 31)provides the following:
The Attorney General's Office recommends publication of an agenda, if available, in the notice
of the meeting;. if an agenda is not available, subject matter summations might be used.
However, the courts have held that the Sunshine Law does not mandate that an agency provide
notice of each item to be discussed via a published agenda. Such a specific requirement has been
rejected because it could effectively preclude access to meetings by members of the general
public who wish to bring specific issues before a governmental body. See Hough v. Stembridge,
278 So. 2d 288 (Fla. 3d DCA 1973). And see Yarbrough v. Young, 462 So. 2d 515 (Fla. 1st
DCA 1985) (posted agenda unnecessary; public body not required to postpone meeting due to
inaccurate press report which was not part of the public body's official notice efforts). Thus, the
Sunshine Law has been interpreted to require notice of meetings, not of the individual items
which may be considered at that meeting. However, other statutes, codes or ordinances may
impose such a requirement and agencies subject to those provisions must follow them.
Accordingly, the Sunshine Law does not require boards to consider only those matters on a
published agenda. "[W]hether to impose a requirement that restricts every relevant commission
or board from considering matters not on an agenda is a policy decision to be made by the
legislature." Law and Information Services, Inc. v. City of Riviera Beach, 670 So. 2d 1014, 1016
(Fla. 4th DCA 1996).
Today's Coastal Advisory Committee Clam Bay Subcommittee was properly noticed in
compliance with the Sunshine Law on or about February 1, 2010. Further, the agenda for
today's meeting was also publically noticed on the County's website on Monday, March 15,
2010. The related back-up materials for the agenda were supplemented and available on the
County's website on Wednesday, March 17, 2010. In addition, a number of these materials also
appeared on the agenda for the Coastal Advisory Committee meeting on Thursday, March 11,
2010.
In my opinion, there is no violation of the Sunshine Law and no legal issue regarding the date the
agenda was published.
cc: Gary McAlpin, Director, Coastal Zone Management
Co ler Comity
Public Services Division
Coastal Zone Management
TO: CAC Board Members
FROM: Gail Hambright, Accountant
DATE: December 1, 2012
SUBJECT: 2013 CAC Scheduled Meetings
Please mark your calendar for the following 2013 CAC scheduled meeting dates:
January 10, 2013
February 14, 2013
March 14, 2013
April 11, 2013
May 9, 2013
June 13, 2013
July 11, 2013
August 8, 2013
September 12, 2013
October 10, 2013
November 14, 2013
December 12, 2013
All meetings will be held in the Board of County Commissioner's chambers, third floor, Collier
County Government Center, 3299 Tamiami Trail East, Naples, unless otherwise noted. A
public notice will be sent out before each meeting.
Collier County Coastal Zone Management.3299 Tamiami Trail Fast,Suite 103 Naples,Florida 34112-5745.239-252-2966•FAX 239-252-2950
www.coll iergov.net/coastalzonemanagement
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MINUTES OF THE MEETING OF THE COLLIER COUNTY
COASTAL ADVISORY COMMITTEE
Naples, Florida, May 9, 2013
LET IT BE REMEMBERED, the Collier County Coastal Advisory Committee,
in and for the County of Collier, having conducted business herein, met on this
date at 1:00 P.M. in REGULAR SESSION at Administrative Building "F", 3`d
Floor, Collier County Government Complex Naples, Florida with the following
members present:
CHAIRMAN: John Sorey, III
VICE CHAIRMAN: Jim Burke
Anthony Pires
Robert Raymond
Joseph A. Moreland (Excused)
Victor Rios
Larry Hong
Debbie Roddy
(Vacancy)
ALSO PRESENT: Gary McAlpin, Director, Coastal Zone Management
Colleen Greene, Assistant County Attorney
Gail Hambright, Accountant
Dr. Michael Bauer, City of Naples
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Any persons in need of the verbatim record of the meeting may request a copy of the video
recording from the Collier County Communications and Customer Relations Department or view
online.
I. Call to Order
Chairman Sorey called the meeting to order at 1:00PM
II. Pledge of Allegiance
The Pledge of Allegiance was recited.
III. Roll Call
Roll call was taken and a quorum was established.
IV. Changes and Approval of Agenda
Mr. Rios moved to approve the Agenda subject to the following changes:
• Deletion of item VII.5
• Item VII.4 to be combined with item VIII.5
Second by Ms. Roddy. Carried unanimously 7—0.
V. Public Comments
Bob Krasowski expressed concern the Agenda and related backup material was not made
available to the public in a timely manner.
Staff reported the Agenda was posted two days before the meeting with some information and
items added the day before the meeting, as soon as the information was available.
Mr. Pires noted it would be prudent to ensure all information is available to Committee
members and the public a minimum of 48 hours before a meeting so adequate pubic input may
be garnered and Committee members have ample opportunity to review the information.
VI. Approval of CAC Minutes
1. April 11,2013
Mr. Rios moved to approve the minutes of the April 11, 2013 meeting as presented. Second
by Mr. Raymond. Carried unanimously 7—0.
VII. Staff Reports
1. Expanded Revenue Report—Gary McAlpin
The Committee reviewed the "Collier County Tourist Tax Revenue FY 12 TDC Revenue
Report" dated through April 30, 2013.
2.Marco South P roject—Update
Mr. McAlpin reported:
• The renourishment has been completed on the Marco South beach with the work on
the "groins" continuing.
• Laser grading of other sections of Marco beaches was completed without adding sand
to the system in an effort to reduce the potential for ponding of water on the beaches.
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Mr. Rios and Mr. McAlpin to meet to field review any areas that still may need to be
addressed after the proposed grading has been completed. Any subsequent work would be
completed after turtle nesting season.
3. Wiggins Pass Project- Update
Mr. McAlpin reported the work necessary to straighten the Pass has been completed with
the final aids to navigation pending placement. Contractors are still working to remove
approximately 3 tons of rock in an area outside the main Pass with no impact on turtle
nesting season. He provided a copy of Mr. Moreland's editorial "Success without S at
Wiggins Pass" published in the Naples Daily News on May 5, 2013 for information
purposes.
4. Major Beach Renourishment Bid - Discussion
(Combined with item VIII.5)
6.Doctors Pass—Discussion
Mr. McAlpin reported:
• The Florida Department of Environmental Protection intends to approve a permit
amendment to place the dredged sand on the beach south of the Pass.
• The Tourist Development Council recommended approval of the proposal subject
to the sand being placed on the beach, not a nearshore hardbottom.
• The item is scheduled to be heard by the Board of County Commissioners on May
14, 2013.
7. Major Beach Renourishment Permit—Discussion
Mr. McAlpin reported the Florida Department of Environmental Protection is preparing to
issue the permit for the renourishment for the placement of up to 500,000cy of material on
the beaches and will include permission for truck haul or dredging project. The other permits
such as the one required from the Bureau of Ocean Energy Management are under review no
project delays are anticipated to delay the project.
Committee discussion occurred on the Pelican Bay Service Division efforts to renourish
portions of their beaches utilizing Tourist Tax revenues given visitors to the Ritz Carlton
Hotel use the beaches.
Mr. McAlpin reported 25Kcy of sand is to be allocated to the Pelican Bay beaches under
the major beach renourishment plan for areas deemed to have "public access" (from
monuments R29.5 —R31). Any renourishment to occur on the northern areas of the Pelican
Bay beaches, and the funding source has not yet been determined.
Speaker
Bob Krasowski expressed concern on the avenue for funding renourishment of areas of
Pelican Bay beaches not accessible to the public. If off shore sand is utilized to renourish the
beaches in areas not deemed to have public access, given the sand is a public resource, the
cost of the sand, should be borne by the Pelican Bay Foundation or Services Division.
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8. Marco Island Beach Renourishment Project (combined with Item VIII.5)
VIII. New Business
1. Election of Chairman and Vice Chairman
Gary McAlpin presented the Executive Summary "Election of Chairman and Vice
Chairman" dated May 9, 2013 for consideration.
Mr. Rios moved to appoint John Sorey, III as Chairman and James Burke as Vice
Chairman of the Coastal Advisory Committee. Second by Mr. Raymond. Carried
unanimously 7—0.
2.Sum mer Schedule
Gary McAlpin presented the Executive Summary "Determine Summer Schedule for CAC
Meetings" dated May 9, 2013 for consideration.
Mr. Rios moved to cancel the August Coastal Advisory Committee meeting. Second by Mr.
Pires. Carried unanimously 7—0.
3. Tourist Tax Ordinance
Colleen Greene, Assistant County Attorney reported the Board of County Commissioners
approved revisions to the Ordinance governing the Tourist Development Council and related
revenue disbursements. She noted:
• The Statute, Collier County Ordinances (and related policies) are "silent" on any
funding requirements for sand to be placed on a dry beach as opposed to a nearshore
hardbottom. This determination would be subject to local policy.
• Staff to review the requirements of the Ordinance and related policies to determine if
the use of TDC funds is permitted for placement of sand on any sections of the
Pelican Bay beaches. The proposed activity would require a finding by the local
authority "the item promotes tourism. "
Speaker
Bob Krasowski expressed concern on the reallocation of Tourist Tax Revenue funding
categories and utilizing the General Fund for various "funding shortage"purposes. The
beach related benefits of the Program primarily accrue to those property owners within close
proximity to the shoreline as opposed to property owners' further inland.
Chairman Sorey reported the use of the funds is in the interest of the all County residents as
studies indicate70 percent of beach goers are local residents.
4. FY13-14 Grant Submittals
Gary McAlpin provided the Executive Summary "Recommendation to approve Category
"A" Tourist Development Council Grant applications from the City of Naples, the city of
Marco Island and Collier County for FY-2013/2014 in the amount of$17,024,593 authorize
the Chairman to sign grant agreements following County Attorney's approval, and make a
finding that these expenditures will promote tourism" dated May 9, 2013 for consideration.
He provided an overview of the following Grant requests:
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1. Regulatory and Permit Compliance
Sea Turtle Protection Program - Collier County - $160,000
Beach Tilling—Collier County— 80171 - $40,000
Physical Beach & Pass Monitoring—90536 - $206,000
SUB-TOTAL - $406,000
2. Projects
Collier County Beach Renourishment- $15,000,000
SUB-TOTAL - $15,000,000
3. Beach Maintenance
Beach Maintenance— Collier County/Marco Island—90533 - $167,000
Naples Pier Annualized Repair& Maintenance—City of Naples—90096 - $475,000
Beach Maintenance—City of Naples- 90527 - $132,945
Vegetation Repairs/Exotic Removal —County Wide—90044 - $75,000
SUB-TOTAL - $849,945
4. Administration
Project Management and Administration - $17,548
Indirect Administration Costs - $46,100
Department Rent—$10,000
Division Fiscal Support - $70,000
Tax Collector Fee's (2.5%) - $25,000
SUB-TOTAL - $768,648
TOTAL GRANTS -$17,024,593
Discussion occurred on the request for the substantial repairs to the Naples Pier at a cost of
$475,000.
Mr. McAlpin reported the maximum funding amount allowed under the Ordinance is
$200,000 and Staff is recommending the request not be approved given funds are limited and
the County is undertaking the major beach renourishment project in 2013/14.
Mr. Pires recognized the need to ensure facilities are adequately maintained for tourists and
the public however expressed concern there was no engineering report identifying the
necessity of the proposed work including alternatives for items such as replacing the decking
on the Pier.
Discussion on the status of the capital project budget.
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The Committee requested Staff to place an item on the next meeting Agenda for review of
the capital projects budget.
Speaker
Bob Krasowski queried if any funds in the account financing beach facility improvements
could be directed to the Naples Pier grant request.
The Committee requested Staff to investigate the requirements for the beach park facility
fund and determine if this expenditure is feasible.
Regulatory and Permit Compliance
Mr. Pires moved to recommend the Board of County Commissioners approve the following
Grant Requests:
Sea Turtle Protection Program - Collier County- $160,000
Beach Tilling—Collier County—80171 $40,000
Physical Beach & Pass Monitoring—90536- $206,000
Second by Mr. Rios. Carried unanimously 7- 0.
Projects
Mr. Rios moved to recommend the Board of County Commissioners approve the Grant
Request for the Collier County Beach Renourishment at an amount of$15,000,000.
Second by Mr. Raymond. Carried unanimously 7—0.
Beach Maintenance
Mr. Hong moved to recommend the Board of County Commissioners approve the
following Grant Requests:
Beach Maintenance—Collier County/Marco Island—90533 - $167,000
Naples Pier Annualized Repair& Maintenance—City of Naples—90096 - $200,000
Beach Maintenance—City of Naples- 90527 - $132,945
Vegetation Repairs/Exotic Removal—County Wide—90044 - $75,000
Second by Mr. Rios.
Chairman Sorey stated an engineering report is available on the Naples Pier and will contact
the necessary parties to have it forwarded the members of the Committee.
Motion carried 6 "yes"—1 "no." Mr. Pires voted "no."
Administration
Mr. Rios moved to recommend the Board of County Commissioners approve the following
Grant Requests:
Project Management and Administration- $17,548
Indirect Administration Costs - $46,100
Department Rent—$10,000
Division Fiscal Support- $70,000
Tax Collector Fee's (2.5%) - $25,000
Second by Mr. Raymond. Carried unanimously 7—0.
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'eak.• 2:20pam
?convened: 2:28pm
5. Collier County Beach Renourishment
A) Great Lakes Letter
B) Target Volumes Summary Table
C) Tropical Storm Fay Bid Form
D) Reminder Volume of 2013-14 Renourishment Project
E) Beach Volume Presentation
Gary McAlpin Recommendation to reject all bids received for Invitation to Bid(ITB)
13-6076 Collier County Beach Renourishment Project; re-solicit the project with target
volumes per beach segment; reduce bid acceptance/validity timeframe; approve the
project price submittal form and bidding approach; approve a sand placement
renourishment approach and make a finding that this project promotes tourism for
information purposes. He noted:
• The only bids received from vendors were those who propose a truck haul project.
• Dredging contractors who chose not to provide a bid to the County expressed
concerns on several fronts as outlined in a letter from Great Lakes Dredge &
Dock Company, LLC dated April 22, 2013.
Mr. McAlpin presented a slideshow "Collier County Beach Renourishment
Volume and Bidding Presentation" outlining a revised bid package. Staff intends to
recommend the following to the Board of County Commissioners:
1. Reject all Bids from Solicitation 13-6076
2. Re-solicit with the following Target Volumes
—Vanderbilt Beach - 53,000 CY's
—Park Shore Beach —120,000 CY's
—Naples Beach - 164,000 CY's
—Pelican Bay Beach —25,000 CY's
3. +7- 15% volume variation without price change
4. Adjust Target Volumes as needed with a pre-renourishment
survey approved by BCC
5. Reduce bid acceptance timeframe to not-more-than 60 days
6. Approve the bid forms and approach
7. Defer Truck Haul as a bidding option
8. Preferred renourishment timing is outside of turtle nesting season
9. Make a finding that this project promotes tourism
Speaker
Bob Krasowski noted a truck haul proposals are important to provide a comparison bid
(versus a dredge project) on the work and is beneficial to the local economy. It provides
more flexibility for the placement of sand especially any work undertaken during turtle
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nesting season. It may be appropriate to investigate the feasibility of a"blended"project
and use of some funds for jetties to aid in promoting acclimation of sand.
IX. Old Business
None
X. Announcements
None
XI. Committee Member Discussion
None
XII. Next Meeting Date/Location
June 13,2013—Government Center, Administration Bldg. F, 3rd Floor
There being no further business for the good of the County, the meeting was adjourned by
order of the chair at 3:05 P.M.
Collier County Coastal Advisory Committee
John Sorey, III, Chairman
These minutes approved by the Board/Committee on
as presented or as amended .
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COLLIER COUNTY TOURIST TAX REVENUE
FY 13 TDC Revenue Report
31-May-2013
FY 13 Adopted FY 13 (5%) FY 13 Net Variance to FY 13
Fund Budget Reserved by Law Budget FY 13 Forecast Budget
183 2,368,600 (121,600) 2,247,000 2,182,200 -186,400
184 3,588,800 (180,800) 3,408,000 4,147,300 558,500
193 342,000 (17,100) 324,900 365,500 23,500
194 1,667,700 (83,400) 1,584,300 1,782,700 115,000
195 4,809,000 (297,900) 4,511,100 5,222,300 413,300
196 0 - 0 0 0
198 1,579,100 (79,100) 1,500,000 1,645,200 66,100
3ross Budget $14,355,200 (779,900) $13,575,300 $15,345,200 $990,000
_ess 5% Rev Res (779,900)
\let Budget 13,575,300
Budget
Collected to % over FY 12 % over FY 11 % over FY 10
Actual FY 13 Cum YTD Date collections collections collections
627,861 627,861 4.374% 19.52% 31.12% 41.11%
734,419 1,362,280 9.490% 6.18% 17.48% 34.27%
959,221 2,321,501 16.172% 3.73% 27.88% 28.74%
1,276,477 3,597,978 25.064% 5.62% 26.42% 20.69%
2,057,493 5,655,471 39.397% 7.89% 28.49% 22.57%
2,396,642 8,052,113 56.092% 3.05% 18.29% 17.89%
3,303,059 11,355,172 79.101% 18.49% 28.68% 37.28%
1,462,849 12,818,021 89.292% 1.75% 7.82% 10.56%
0 12,818,021 89.292% n/a n/a n/a
0 12,818,021 89.292% n/a n/a n/a
0 12,818,021 89.292% n/a n/a n/a
0 12,818,021 89.292% n/a n/a n/a
12,818,021 12,818,021 8.55% 23.07% 25.23%
3.00000%
3a1 to Collect 2,527,179
H:\Revenue Report\Monthly Gas,Sales,and TDC Receipts
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COLLIER COUNTY TOURIST TAX REVENUE
FY 13 TDC Revenue Report
31-May-2013
)arison
5 Yr Collect 5 Yr Collect Budgeted Actual Budget to Actual Forecast
History-Cum History-Monthly Collections Collections $Variance Collections
3.5% 3.5% 498,837 627,861 129,024 627,861
8.1% 4.7% 667,994 734,419 66,425 734,419
14.0% 5.9% 847,404 959,221 111,817 959,221
22.3% 8.3% 1,189,853 1,276,477 86,624 1,276,477
35.1% 12.8% 1,840,940 2,057,493 216,553 2,057,493
50.8% 15.7% 2,246,668 2,396,642 149,974 2,396,642
69.1% 18.3% 2,624,759 3,303,059 678,300 2,710,071
79.2% 10.2% 1,457,116 1,462,849 5,733 1,504,476
85.4% 6.1% 882,042 0 n/a 910,711
90.3% 4.9% 708,949 0 n/a 731,992
95.6% 5.2% 752,626 0 n/a 777,088
100.0% 4.4% 638,012 0 n/a 658,749
100.0% 100.0% 14,355,200 12,818,021 1,444,450 15,345,200
106.90%
103.00%
Tourist Tax Revenue Collection Curve
N $3.5
C'
0
ri $3.0 __......._....._........-
$2.5 ---......_.........................................................................................................._.
O• $2.0 ............... ._...._.
•
w Budgeted
o $1.5 -.._......................-....__.._
u 'Actual
/
$1.0 -..................................... ..._ ! .._._,__._....._.._.............._.................._._.__..: ..............................................,__,_...... Forecast
$0.5 .................... .:.................................... __
$0.0 u lEL
, O o 0 5, LL tc0 Q fc4 0 ,
Z C L Q V1
H:\Revenue Report\Monthly Gas,Sales,and TDC Receipts
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COLLIER COUNTY TOURIST TAX - YTD REPORT BY CITY PAGE 1
** NAPLES **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
428547 618948 776408 361084 3142562
** MARCO ISLAND **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
440902 525686 766954 388107 2921287
** IMMOKALEE **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
882 843 1056 1206 6651
** EVERGLADES CITY **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
14311 15331 19962 12663 93253
** COLLIER COUNTY **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
1172851 1235834 1738679 699789 6654268
** OTHER **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
** TOTALS **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
2057493 2396642 3303059 1462849 12818021
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LIER COUNTY TOURIST TAX - YTD REPORT BY ACCOUNT TYPE PAGE 1
** APARTMENT **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
5810 6385 8007 4216 39819
** CONDOMINIUM **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
129378 227218 589742 90728 1224137
** CAMPGROUND/RV/PARK **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
22963 24115 36656 9655 118134
** HOTEL/MOTEL **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
1297086 1528434 :'.;29146 1189336 8821500
** INTERVAL **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
18677 30204 25897 17922 128669
** MOBILE HOME PARK **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
1815 3131 6289 814 15320
** SINGLE FAMILY **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
37917 59955 170795 39053 451873
** REALTOR **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
543847 517200 436527 111125 2018569
** OTHER **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
** TOTALS **
FEB MAR APR MAY JUN JUL AUG SEP TOTALS
2057493 2396642 3303059 1462849 12818021
COLLIER COUNTY TOURIST TAX
NAPLES
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $76,843 $149,990 $236,963 $316,250 $512,938 $580,227 $570,569 $334,191 $217,611 $152,642
2006/2007 $111,854 $151,746 $217,262 $291,277 $532,706 $589,595 $640,395 $340,926 $205,947 $156,476
2007/2008 $122,094 $174,235 $231,470 $306,731 $564,747 $617,010 $664,907 $330,698 $233,938 $145,532
2008/2009 $105,937 $154,246 $209,703 $298,657 $500,986 $528,321 $471,924 $327,310 $179,344 $133,913
2009/2010 $102,425 $147,706 $202,271 $304,284 $473,406 $536,310 $578,659 $314,492 $192,256 $129,009
2010/2011 $107,247 $144,923 $207,947 $296,553 $469,260 $537,127 $620,402 $342,016 $210,346 $150,143
2011/2012 $124,889 $171,672 $257,204 $310,088 $463,661 $581,690 $646,118 $359,807 $239,314 $156,429
2012/2013 $154,953 $197,464 $260,272 $344,886 $428,547 $618,948 $776,408 $361,084
TOTAL: $906,242 $1,291,982 $1,823,092 $2,468,726 $3,946,251 $4,589,228 $4,969,382 $2,710,524 $1,478,756 $1,024,144
COLLIER COUNTY TOURIST TAX
MARCO ISLAND
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $71,763 $112,414 $147,512 $199,030 $344,074 $525,468 $576,530 $374,000 $261,791 $218,203
2006/2007 $73,397 $88,576 $141,951 $189,026 $335,898 $517,149 $595,449 $379,673 $225,816 $216,858
2007/2008 $165,745 $166,397 $93,819 $321,400 $408,079 $503,575 $666,564 $507,602 $140,088 $322,017
2008/2009 $99,516 $168,129 $185,986 $280,663 $372,230 $457,015 $473,292 $324,558 $204,748 $183,654
2009/2010 $124,837 $158,522 $168,816 $229,316 $364,347 $466,758 $550,969 $361,520 $197,005 $167,786
2010/2011 $149,854 $169,786 $175,540 $198,803 $307,625 $416,029 $571,019 $363,648 $210,320 $192,412
20/11/2012 $142,329 $171,194 $201,691 $244,744 $391,683 $485,677 $628,522 $372,070 $226,574 $231,338
2012/2013 $192,829 $165,543 $196,934 $244,332 $440,902 $525,686 $766,954 $388,107
TOTAL: $1,020,270 $1,200,561 $1,312,249 $1,907,314 $2,964,838 $3,897,357 $4,829,299 $3,071,178 $1,466,342 $1,532,268
COLLIER COUNTY TOURIST TAX
IMMOKALEE
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $842 $1,151 $1,306 $1,450 $1,683 $1,837 $2,050 $1,786 $1,900 $1,774
2006/2007 $1,306 $1,258 $1,837 $1,447 $2,307 $1,932 $1,982 $1,691 $1,466 $504
2007/2008 $731 $746 $776 $966 $749 $828 $2,806 $1,501 $887 $650
2008/2009 $410 $553 $686 $687 $808 $1,137 $952 $944 $618 $723
2009/2010 $676 $624 $558 $754 $633 $912 $580 $596 $541 $965
2010/2011 $625 $470 $639 $649 $649 $768 $928 $937 $440 $990
2011/2012 $528 $489 $863 $1,067 $681 $740 $983 $879 $807 $709
2012/2013 $457 $749 $804 $654 $882 $843 $1,056 $1,206
TOTAL: $5,575 $6,040 $7,469 $7,674 $8,392 $8,997 $11,337 $9,540 $6,659 $6,315
COLLIER COUNTY TOURIST TAX
EVERGLADES CITY
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $2,246 $3,922 $4,783 $6,921 $9,386 $15,217 $14,334 $13,423 $7,670 $3,754
2006/2007 $4,678 $5,602 $5,705 $9,961 $12,884 $14,766 $16,860 $14,152 $8,653 $3,929
2007/2008 $4,018 $5,424 $6,879 $9,724 $11,917 $16,032 $15,800 $11,327 $11,881 $4,136
2008/2009 $3,443 $4,975 $7,186 $8,987 $11,486 $15,137 $15,206 $10,315 $5,932 $3,302
2009/2010 $3,783 $4,473 $5,706 $8,704 $12,423 $15,656 $18,852 $10,467 $6,149 $3,705
2010/2011 $3,270 $5,011 $6,326 $7,626 $10,020 $13,210 $17,210 $10,847 $6,870 $4,054
2011/2012 $4,057 $5,607 $7,144 $9,161 $12,338 $17,648 $18,666 $9,921 $6,879 $4,220
2012/2013 $6,921 $5,847 $8,340 $9,878 $14,311 $15,331 $19,962 $12,663
TOTAL: $25,495 $35,014 $43,729 $61,084 $80,454 $107,666 $116,928 $80,452 $54,034 $27,100
COLLIER COUNTY TOURIST TAX
COLLIER COUNTY
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $86,479 $255,807 $446,229 $534,560 $867,498 $1,119,215 $1,277,646 $777,494 $465,272 $357,870
2006/2007 $245,217 $358,486 $492,296 $564,991 $952,204 $1,215,359 $1,354,022 $765,087 $465,420 $368,234
2007/2008 $233,050 $342,484 $467,648 $602,044 $937,713 $1,172,727 $1,363,500 $726,065 $479,408 $332,957
2008/2009 $190,563 $291,340 $395,097 $538,743 $749,012 $973,781 $1,060,618 $566,718 $358,045 $258,429
2009/2010 $213,228 $235,663 $367,743 $514,622 $827,789 $1,013,235 $1,256,966 $636,092 $393,674 $282,867
2010/2011 $217,861 $304,930 $359,617 $506,087 $813,768 $1,058,980 $1,357,406 $639,303 $422,707 $332,170
2011/2012 $253,531 $342,743 $457,827 $643,501 $1,038,706 $1,239,892 $1,493,363 $694,955 $460,970 $337,636
2012/2013 $272,701 $364,816 $492,871 $676,727 $1,172,851 $1,235,834 $1,738,679 $699,789
TOTAL: $1,439,929 $2,131,453 $2,986,457 $3,904,548 $6,186,690 $7,793,189 $9,163,521 $4,805,714 $3,045,496 $2,270,163
I
4
COLLIER COUNTY TOURIST TAX
TOTALS
NAPLES,MARCO ISLAND,IMMOKALEE,EVERGLADES CITY,COLLIER COUNTY
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $238,173 $523,284 $836,793 $1,058,211 $1,735,579 $2,241,964 $2,441,129 $1,500,894 $954,244 $734,243
2006/2007 $436,452 $605,668 $859,051 $1,056,702 $1,835,999 $2,338,801 $2,608,708 $1,501,529 $907,302 $746,001
2007/2008 $525,638 $689,286 $800,592 $1,240,865 $1,923,205 $2,310,172 $2,713,577 $1,577,193 $866,202 $805,292
2008/2009 $399,869 $619,243 $798,658 $1,127,737 $1,634,522 $1,975,391 $2,021,992 $1,229,845 $748,687 $580,021
2009/2010 $444,949 $546,988 $745,094 $1,057,680 $1,678,598 $2,032,871 $2,406,026 $1,323,167 $789,625 $584,332
2010/2011 $478,857 $625,120 $750,069 $1,009,718 $1,601,322 $2,026,114 $2,566,965 $1,356,751 $850,683 $679,769
2011/2012 $525,334 $691,705 $924,729 $1,208,561 $1,907,069 $2,325,647 $2,787,652 $1,437,632 $934,544 $730,332
2012/2013 $627,861 $734,419 $959,221 $1,276,477 $2,057,493 $2,396,642 $3,303,059 $1,462,849
TOTAL: $3,049,272 $4,301,294 $5,714,986 $7,759,474 $12,316,294 $15,250,960 $17,546,049 $9,927,011 $6,051,287 $4,859,990
COLLIER COUNTY TOURIST TAX
APARTMENT
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $1,466 $198 $874 $1,987 $3,447 $6,076 $10,463 $1,504 $4,446 $1,740
2006/2007 $2,403 $320 $1,387 $2,519 $3,479 $4,476 $7,976 $1,601 $624 $692
2007/2008 $296 $2,797 $964 $2,770 $6,901 $4,396 $5,539 $2,817 $587 $1,045
2008/2009 $675 $111 $1,162 $1,700 $3,571 $4,192 $7,489 $1,210 $710 $349
2009/2010 $367 $165 $947 $2,776 $3,910 $4,729 $6,041 $2,607 $1,350 $799
2010/2011 $1,113 $260 $1,018 $2,495 $4,802 $5,119 $4,555 $3,300 $2,706 $879
2011/2012 $896 $435 $1,497 $863 $5,735 $6,040 $10,405 $4,081 $1,847 $1,221
2012/2013 $1,205 $5,819 $1,368 $7,009 $5,810 $6,385 $8,007 $4,216
TOTAL: $7,216 $4,286 $7,849 $15,110 $31,845 $35,028 $52,468 $17,120 $12,270 $6,725
COLLIER COUNTY TOURIST TAX
CONDOMINIUM
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $18,115 $9,286 $24,892 $46,267 $62,578 $172,726 $290,466 $55,985 $24,142 $17,905
2006/2007 $17,081 $12,475 $21,751 $61,089 $79,540 $188,992 $323,240 $57,775 $23,138 $20,648
2007/2008 $26,279 $14,948 $26,623 $60,871 $114,344 $203,054 $362,939 $60,403 $34,262 $19,440
2008/2009 $18,344 $13,399 $23,789 $52,809 $91,805 $192,617 $347,817 $58,346 $23,642 $19,728
2009/2010 $19,477 $14,463 $32,182 $63,689 $67,669 $240,487 $412,028 $65,444 $26,234 $23,042
2010/2011 $84,551 $18,112 $30,208 $63,785 $91,669 $231,388 $462,079 $56,684 $32,886 $37,981
2011/2012 $39,952 $21,515 $35,761 $82,154 $118,188 $264,235 $531,116 $59,412 $47,525 $37,085
2012/2013 $37,104 519,674 $34,328 $95,965 $129,378 $227,218 $589,742 $90,728
TOTAL: $223,799 $104,198 $195,206 $430,664 $625,793 $1,493,499 $2,729,685 $414,049 $211,829 $175,829
COLLIER COUNTY TOURIST TAX
CAMPGROUND-RV-PARK
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $2,009 $2,462 $6,622 $17,116 $21,543 $30,174 $33,024 $11,607 $5,331 $3,474
2006/2007 $3,579 $4,746 $11,676 $11,640 $20,946 $27,551 $38,732 $9,843 $5,634 $2,542
2007/2008 $2,813 $3,141 $5,568 $14,015 $22,010 $27,176 $32,516 $13,625 $3,740 $3,059
2008/2009 $2,648 $3,212 $4,849 $13,465 $39,031 $26,499 $40,324 $8,261 $3,491 $2,910
2009/2010 $2,494 $2,999 $5,825 $13,772 $21,117 $30,227 $41,973 $7,260 $3,551 $1,501
2010/2011 $1,903 $3,102 $5,296 $14,095 $18,919 $25,457 $42,028 $7,013 $3,961 $1,735
2011/2012 $1,892 $3,546 $5,271 $11,540 $28,012 $27,270 $22,208 $7,704 $19,524 $2,046
2012/2013 $2,371 $2,872 $5,966 $13,536 $22,963 $24,115 $36,656 $9,655
TOTAL: $17,338 $23,208 $45,107 $95,643 $171,578 $194,354 $250,805 $65,313 $45,232 $17,267
COLLIER COUNTY TOURIST TAX
HOTEL-MOTEL
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $284,057 $467,480 $720,774 $761,245 $1,112,751 $1,512,646 $1,716,480 $1,253,822 $855,707 $647,441
2006/2007 $371,144 $531,060 $735,510 $744,056 $1,163,479 $1,582,476 $1,772,635 $1,282,854 $829,704 $641,921
2007/2008 $450,926 $600,629 $663,134 $899,608 $1,210,928 $1,557,503 $1,811,406 $1,370,272 $738,197 $715,412
2008/2009 $326,143 $547,238 $683,525 $804,914 $926,626 $1,244,914 $1,240,850 $1,012,168 $653,733 $484,556
2009/2010 $367,978 $469,435 $611,459 $712,102 $1,010,110 $1,243,041 $1,434,996 $1,081,251 $698,121 $477,576
2010/2011 $333,456 $555,623 $619,659 $684,174 $953,504 $1,315,029 $1,587,010 $1,132,637 $737,285 $567,319
2011/2012 $410,547 $599,695 $765,114 $796,797 $1,113,647 $1,478,881 $1,662,425 $1,202,831 $787,911 $585,887
2012/2013 $495,304 $623,240 $817,839 $841,115 $1,297,086 $1,528,434 $2,029,146 $1,189,336
TOTAL: $2,544,251 $3,771,160 $4,799,175 $5,402,896 $7,491,045 $9,934,490 $11,225,802 $8,335,835 $5,300,658 $4,120,112
COLLIER COUNTY TOURIST TAX
INTERVAL
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $865 $2,254 $3,617 $4,037 $7,099 $8,669 $15,490 $9,765 $8,182 $4,710
2006/2007 $2,028 $3,691 $9,886 $10,092 $19,130 $24,221 $26,340 $17,397 $9,043 $6,290
2007/2008 $6,597 $7,295 $10,353 $10,716 $20,438 $19,074 $20,960 $13,613 $7,614 $7,215
2008/2009 $4,897 $5,623 $7,807 $10,438 $14,909 $13,650 $20,868 $21,687 $10,080 $11,449
2009/2010 $10,156 $9,509 $13,274 $20,198 $17,462 $28,801 $34,980 $31,383 $12,115 $19,999
2010/2011 $7,444 $5,816 $13,426 $18,029 $17,347 $22,275 $27,152 $28,303 $16,540 $6,406
2011/2012 $4,990 $7,843 $11,914 $14,375 $18,080 $18,075 $22,054 $23,386 $10,833 $11,349
2012/2013 $7,420 $9,011 $8,739 $10,799 $18,677 $30,204 $25,897 $17,922
TOTAL: $36,977 $42,031 $70,277 $87,885 $114,465 $134,765 $167,844 $145,534 $74,407 $67,418
COLLIER COUNTY TOURIST TAX
MOBILE HOME PARK
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $26 $312 $554 $517 $129 $779 $2,399 $45 $51 $89
2006/2007 $3,093 $482 $203 $620 $1,110 $2,831 $2,017 $700 $828 $133
2007/2008 $172 $288 $768 $1,444 $3,492 $1,941 $4,349 $557 $218 $461
2008/2009 $43 $162 $1,057 $1,229 $1,982 $3,139 $4,012 $1,175 $702 $228
2009/2010 $438 $746 $974 $1,688 $2,479 $1,940 $5,061 $2,170 $911 $516
2010/2011 $352 $705 $1,477 $2,940 $3,895 $4,309 $5,743 $1,692 $879 $312
2011/2012 $228 $517 $543 $1,455 $1,392 $3,710 $4,826 $1,441 $466 $126
2012/2013 $126 $281 $1,558 $1,306 $1,815 $3,131 $6,289 $814
TOTAL: $4,352 $3,212 $5,576 $9,893 $14,479 $18,649 $28,407 $7,780 $4,055 $1,865
COLLIER COUNTY TOURIST TAX
SINGLE FAMILY
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
2005/2006 $9,710 $3,439 $4,409 $18,100 $17,773 $24,067 $52,042 $15,400 $5,945 $9,955
2006/2007 $13,559 $4,549 $6,049 $20,838 $14,666 $23,955 $67,207 $13,573 $6,254 $16,936
2007/2008 $17,673 $7,136 $12,482 $27,895 $15,617 $22,793 $82,815 $18,577 $11,121 $19,502
2008/2009 $17,263 $11,147 $10,098 $33,205 $16,416 $33,371 $97,716 $19,903 $11,470 $23,375
2009/2010 $24,226 $7,933 $12,349 $33,206 $16,749 $41,749 $113,111 $20,584 $9,537 $23,926
2010/2011 $31,981 $9,989 $12,618 $39,011 $20,626 $40,342 $126,367 $27,892 $12,448 $28,622
2011/2011 $45,000 $11,899 $21,462 $49,877 $28,960 $51,324 $151,981 $26,449 $21,948 $38,055
2012/2013 $38,494 $20,440 $19,791 $65,428 $37,917 $59,955 $170,795 $39,053
TOTAL: $159,412 $56,092 $79,467 $222,132 $130,807 $237,601 $691,239 $142,378 $78,723 $160,371
COLLIER COUNTY TOURIST TAX
REALTOR
FISCAL YEAR
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
2005/2006
$21,925
$37,853
$75,051
$208,942
$510,259
$486,827
$320,765
$152,766
$50,440
$48,929
2006/2007
$23,565
$48,345
$72,589
$205,848
$533,649
$484,299
$370,561
$117,786
$32,077
$56,839
2007/2008
$20,882
$53,052
$80,700
$223,546
$529,475
$474,235
$393,053
$97,329
$70,463
$39,158
2008/2009
$29,856
$38,351
$66,371
$209,977
$540,182
$457,009
$262,916
$107,095
$44,859
$37,426
2009/2010
$19,813
$41,738
$68,084
$210,249
$539,102
$441,771
$357,570
$112,468
$37,806
$36,973
2010/2011
$18,057
$31,513
$66,367
$185,189
$490,560
$382,195
$312,031
$99,230
$43,978
$36,515
2011/2012
$21,829
$46,255
$83,167
$251,500
$593,055
$476,112
$382,637
$112,328
$44,490
$54,563
2012/2013
$45,837
$53,082
$69,632
$241,319
$543,847
$517,200
$436,527
$111,125
TOTAL:
$155,927
$297,107
$512,329
$1,495,251
$3,736,282
$3,202,448
$2,399,533
$799,002
$324,113
$310,403
COLLIER COUNTY TOURIST TAX
TOTALS
APARTMENTS CONDOMINIUM, CAMPGROUD /RV /PARK, HOTEL /MOTEL, INTERVAL, MOBILE HOME PARK, SINGLE FAILY, RI
FISCALYEAR
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
2005/2006
$38,173
$523,284
$836,793
$1,058,211
$1,735,579
$2,241,964
$2,441,129
$1,500,894
$954,244
$734,243
2006/2007
$436,452
$605,668
$859,051
$1,056,702
$1,835,999
$2,338,801
$2,608,708
$1,501,529
$907,302
$746,001
2007/2008
$525,638
$689,286
$800,592
$1,240,865
$1,923,205
$2,310,172
$2,713,577
$1,577,193
$866,202
$805,292
2008/2009
$399,869
$619,243
$798,658
$1,127,737
$1,634,522
$1,975,391
$2,021,992
$1,229,845
$748,687
$580,021
2009/2010
$444,949
$546,988
$745,094
$1,057,680
$1,678,598
$2,032,871
$2,406,026
$1,323,167
$789,625
$584,332
2010/2011
$478,857
$625,120
$750,069
$1,009,718
$1,601,322
$2,026,114
$2,566,965
$1,356,751
$850,683
$679,769
2011/2012
$525,334
$691,705
$924,729
$1,208,561
$1,907,069
$2,325,647
$2,787,652
$1,437,632
$934,544
$730,332
2012/2013
$627,861
$734,419
$959,221
$1,276,477
$2,057,493
$2,396,642
$3,303,059
$1,462,849
TOTAL:
$2,849,272
$4,301,294
$5,714,986
$7,759,474
$12,316,294
$15,250,960
$17,546,049
$9,927,011
$6,051,287
$4,859,990
Patricia L. Morgan
From: HambrightGail <Gail Hambright@colliergov. net>
Sent: Wednesday, June 19, 2013 12:42 PM
Subject: VIII-1 CAC Item for 6/20/13 Meeting
Attachments: VIII-1 Beach Renourishment ES.pdf - Adobe Acrobat Pro.pdf
Qad 0. Xam&it*,, accountwid
Coastal Zone Management
Natural Resource Department
Collier County Government
2800 N. Horseshoe Drive
Naples, Florida 34104
Phone: (239) 252-2966
Fax: (239) 252-2950
Stream Fax (239) 252-6502
Under Ronda Law, e mai' addresses are piAblir records. If you do not want your e-mail address released in response to a public records request, do not send
electronic mail to this entity. instead, contact this office by telephone or in writing.
l,/1li Ju11C GV, LV I
VIII -1 New Business
1 of 3
EXECUTIVE SUMMARY
Update the CAC and TDC relative to Bid No. 13 -6067R to renourish the Vanderbilt,
Pelican Bay, Park Shore and Naples Beaches via a off shore sand source utilizing hopper
dredges along with presenting alternatives for consideration and solicit Advisory Board
recommendations.
OBJECTIVE:
1.To Update the CAC and TDC relative to Bid No. 13 -6067R to renourish the Vanderbilt,
Pelican Bay, Park Shore and Naples Beaches via an off shore sand source utilizing
hopper dredges.
2.Present alternatives pl ans for consideration.
3. Solicit recommendations.
CONSIDERATIONS:
Bids were received on 6/17/2013 to renourish the Vanderbilt, Pelican Bay, Park Shore and
Naples Beaches via a off shore sand source utilizing hopper dredges. Only one bid was received.
Great Lakes Dock and Dredge (GLDD) bid approximately $32M to place approximately 360,000
CY's of sand on these beaches. Collier County budget was approximately $15M to perform this
work.
Great Lakes Dock and Dredge was the contractor who renourished Collier County beaches in
2006 for a cost of approximately $18M by placing 663,000 CY's of sand on the beaches.
Collier County had expected a price increase but was surprised by the extent of this increase. In
the past, we have repeatedly indicated that the dredging capacity during turtle nesting season is
very tight. Typically demand exceeds dredging capacity during this period of time. However,
within the past six months several issues have occurred that have severely affected the market.
Some of the major ones are:
1.Hurrican e Sandy destroyed the New Jersey and New York coasts when it made landfall
on 10/31/2012. The entire dredging community was eagerly anticipating renourishment
plans from the USACE and for the first time on 5/22/2013 both the NY Corps District
and the Philadelphia Corps District announced that they are moving forward with the
updating of Plans and Specifications for immediate construction on a number of large
projects. This is a bonanza of work that will continue for many years and the dredgers
are reluctant to commit capacity this year in anticipation of these significant projects. The
dredgers have always preferred working with the USACE as opposed to local
communities. The dredgers believe that there is the potential for lots of projects, lots of
money and the USACE will tolerate larger prices and larger claims. Corps project tend to
utilize the same specifications making project familiarity and equipment standardization
the normal. These are all large projects that all utilize hopper dredges.
2.On Friday of last week, the Jacksonville Corps District announced in a webinar a list of
Florida projects that would be moving forward this year. This was the second webinar to
L,mt, JUI IC LV, GV IJ
VIII -1 New Business
2of3
discuss Corps status in Florida and the first time specific projects were announced. As is
the case of Captiva just to our north, immediate construction is anticipated. The USACE
is delaying bid openings week by week until all funding sources are identified. The
dredging community indicated that there was not sufficient capacity to accomplish all this
Florida work.
3.L ouisiana just received funding for the rebuilding of two large restoration islands as part
of the Mississippi delta rebuild program. This is a large multi -year project that was
awarded within the past two weeks and has tied up all the capacity of the Louisiana
dredging community.
Sam Morrison, the VP of Great Lakes indicated in a phone call on Tuesday 6/18/2013 that this
was definitely a supply and demand issue. He also noted that the size of the project, the difficulty
of the project, the timing and scope uncertainty were all factors. They would like to work with
us to reduce the risk and downtime and have offered several suggestions that could reduce costs.
It is doubtful however that these reductions even if acceptable to the county could close the gap
to the budgeted costs.
Obviously, a $32M beach renourishment project is unacceptable. However, there are several
options that the Collier County can pursue. Two critical points that need to be taken into account
in evaluating any options are that the TS Fay PW expires on 12/31/2014. This PW would pay
for 155K CY's of material on the beach. The second consideration is that the FDEP and USACE
permits for this work expire on 1/12/2015. Staff is recommending the following options for
consideration and discussion:
1.Work with GLDD to evaluate and eliminate, if possible the "High Cost Obstacles and
Risks" to reduce the bid price. Some of these might be:
• Alternate material screening methods to eliminate dredge screening and
downtime.
• Eliminate pipeline relocations.
• Dredging /renourishment when capacity is available.
• Other methods of renourishment in "low fill volume" areas.
2.Reject the GLDD bid and postpone dredging for a year but be prepared to perform
emergency truck haul renourishment to deal with critical hot spots as they develop.
• This would also include a permitting update component.
3.Reject the GLDD bid and rebid the project utilizing a modified truck haul approach and
extremely close coordination with the City of Naples. This project would begin as soon
as turtle nesting season ends or the beaches become available and continue until
5/1/2014. Dual sand mines, dual haul /placement contractors and multiple discharge
locations on the beach would be required along with approval to stockpile screened sand
prior to placement. This approach would be difficult but would be doable with
coordinated planning and cooperation by all stakeholders.
FISCAL IMPACT: $15M is budgeted/available for beach renourishment in FY 2013/14 as per
the Office of Management and Budget.
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VIII -1 New Business
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GROWTH MANAGEMENT IMPACT:Ther e is no impact to the Growth Management Plan
related to this action.
LEGAL CONSIDERATIONS: This is a project update and has not been reviewed by the
County Attorney at this time. The County Attorney will review and approve any items presented
for a "recommendation for approval" to the CAC, TDC or the BCC.
RECOMMENDATION: Staff is soliciting input and recommendations as to how to proceed
with the renourishment of the Vanderbilt, Pelican Bay, Park shore and Naples beaches.
Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Natural Resources Department