Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CAC Agenda 11/12/2015
CAC MEETING AGENDA NOVEMBER 12, 2015 COASTAL ADVISORY COMMITTEE (CAC) THURSDAY, NOVEMBER 12, 2015 - 1:00 P.M. BOARD OF COUNTY COMMISSIONERS CHAMBERS THIRD FLOOR, COLLIER COUNTY GOVERNMENT CENTER 3299 TAMIAMI TRAIL EAST, NAPLES • Sunshine Law on Agenda Questions • 2015 CAC MEETING DATES I. Call to Order II. Pledge of Allegiance III. Roll Call IV. Changes and Approval of Agenda V. Public Comments VI.Approval of CAC Minutes 1. September 10, 2015 VII. Staff Reports 1. Expanded Revenue Report VIII. New Business 1. 2016 Annual Beach Monitoring * Proposal 2, Program and Project Updates - Verbal IX. Old Business X. Announcements XI. Committee Member Discussion XII.Next Meeting Date/Location December 10, 2015 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. VI-1 Approval of Minutes 1 of 5 MINUTES OF THE MEETING OF THE COLLIER COUNTY COASTAL ADVISORY COMMITTEE Naples, Florida, September 10, 2015 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", 3rd Floor, Collier County Government Complex Naples, Florida with the following members present: CHAIRMAN: Debbie Roddy VICE CHAIRMAN: Ian Butler Joseph A. Moreland (Excused) John Sorey, III Nick Penniman (Excused) Robert Brown Steve Koziar (Excused) Thomas McCann Jim Burke ALSO PRESENT: Gary McAlpin, Director, Coastal Zone Management Colleen Greene, Assistant County Attorney Gail Hambright, Accountant Dr. Michael Bauer, City of Naples VI-1 Approval of Minutes 2 of 5 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 Ms. Roddy 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. Sorey moved to approve the Agenda. Second by Mr. Butler. Carried unanimously 6—0. V. Public Comments None VI. Approval of CAC Minutes 1. May 14,2015 Mr. Brown moved to approve the minutes of the May 14, 2015 as submitted. Second by Mr. Butler. Carried unanimously 6—0. VII. Staff Reports 1. Expanded Revenue Report The Committee reviewed the "Collier County Tourist Tax Revenue FY 15 TDC Revenue Report" dated August 31, 2015. VIII. New Business 1. Marco South Renourishment Permitting and Design * Proposal Mr. McAlpin presented the Executive Summary "Recommendation to accept a proposal from CB&I Environmental &Infrastructure, Inc. dated July 13, 2015 for the Tropical Storm Debby beach renourishment design,permitting and Engineer of Record certification; approve a Work Order under Contract 15-6382 for a not to exceed amount of$57,649, authorize the County Manager or his designee to execute this work order and make a finding that this item promotes tourism (Project No. 90061)"dated September 10, 2015 for consideration. He noted the scope of work includes services for design, engineering and permitting from beach damage that occurred as a result of Tropical Storm Debby in 2013. He anticipates the project will be completed via truck haul and conveyor. Mr. Brown moved to recommend the Board of County Commissioners accept a proposal from CB&I Environmental& Infrastructure, Inc. dated July 13, 2015 for the Tropical Storm Debby beach renourishment design,permitting and Engineer of Record certification; approve a Work Order under Contract 15-6382 for a not to exceed amount of$57,649, authorize the County VI-1 Approval of Minutes 3 of 5 Manager or his designee to execute this work order and hereby finds the item promotes tourism. Second by Mr. McCann. Carried unanimously 6—0. 2. Clam Pass Park * Proposal Mr. McAlpin presented the Executive Summary "Recommendation to accept a proposal from CB&I Environmental &Infrastructure, Inc. dated August 3, 2015 for the design,permitting and Engineer of Record services for the renourishment of Clam Pass Beach Park;perform critically eroded Area Analysis for Florida Department of Environmental Protection Cost Share funding; approval of a Work Order under Contract 15-6382 for a not to exceed amount of$68,504.40; authorize the County Manager or his designee to execute this work order; authorize necessary budget amendment; and make a finding that this expenditure promotes tourism (Project No. 90069)" dated September 10, 2015 for consideration. He noted: • The project involves renourishment of Clam Pass Park beach, an activity which has not been undertaken in its entirety since 2007. • The work will be completed under the auspices of the new 15 year beach renourishment permit via truck haul or dredging. • The scope of work includes a"critical eroded beach" analysis to determine any Florida Department of Environmental Protection(FDEP) cost sharing funds which may be available for the area. • The engineering/design costs are high per the cubic yards of material intended to be placed in the area due to the fixed costs associated with undertaking this type of work. The following was noted under Committee discussions: • With the engineering/design costs being comparably high for the project, consideration may want to be given to combining the project with another project. • On a related note, any sand dredged from Clam Pass is placed on the down drift beaches at the time the work is completed. Mr. McAlpin reported in relation to the engineering/designs costs, the activity is a stand alone item, however it is envisioned the physical work associated with renourishing the area will be combined with another project to gain economies of scale. Mr. Sorey moved to recommend the Board of County Commissioners accept a proposal from CB&I Environmental&Infrastructure,Inc. dated July 13, 2015 for the Tropical Storm Debby beach renourishment design,permitting and Engineer of Record certification; approve a Work Order under Contract 15-6382 for a not to exceed amount of$57,649, authorize the County Manager or his designee to execute this work order and hereby finds the item promotes tourism. Second by Mr. McCann. Carried unanimously 6—0. 3. Status Updates-Verbal Mr. McAlpin provided updates on the following items: * Central Beach Re-grading-Marco Island • The project involves regrading the beach area from Sand Dollar Island south to the Marriot Hotel. VI-1 Approval of Minutes 4 of 5 • The design phase of the project is completed including addressing Federal concerns over impacts on shorebird nesting. • The Joint Coastal Permit application has been filed and Staff is awaiting comments from the Agencies. • He anticipates the permit from the FDEP will be issued approximately 6 months. • Comments from the US Army Corps of Engineers (USACE) will include a determination if they will require a Federal Agency consultation with National Marine Fisheries Service. • If a consultation is required, it may be as long as one year to complete this process. • The County is addressing the consultation issue through legislative delegations and other channels including taking the position the review should not be required given the area has been subject to numerous (approved) dredging events in the past. • Other projects proposed in the County and State of Florida are facing the same scrutiny by the Agencies and the issues are not isolated to this project. * Collier Creek Dredging • The project involves dredging approximately 10 -15K cubic yards of material from the mouth of the creek to address boating safety concerns in the area. • The work is to be completed"as soon as possible"pending the issuance of environmental permits. • Any sand dredged is to be placed in the sub aqueous borrow area at Hideaway Beach. • The project will be consolidated with another project(s) if possible. * Collier Biological Monitoring The work has been ongoing for 6 weeks and in its final stages. The County is in preliminary discussions with FDEP relaying their opinion there has been no negative impacts over the last 2 years, however the Agency will advise the County if any remediation is required. * Collier- 15-Year Permit • The Notice of Intent has been issued by FDEP which is under the 30 day comment period. • The USACE is awaiting issuance of the 10 year permit extension before the new 15 year permit application is reviewed. • Staff is working with area legislative delegations to acquire a determination"no (Federal Agency) consultation required" given there is an existing biological opinion for the project. * Collier- 10-Year Permit extension The County received the extension from FDEP and the USACE is in the process of issuing the biological opinion. He expects the permit extension from the USACE to be issued in the near future. * Doctor Pass South Jetty Rebuild FDEP has issued the Notice of Intent for the permit and the County is awaiting comment from the USACE if consultation is required with the National Marine Fisheries Service. VI-1 Approval of Minutes 5 of 5 * Erosion Control Structure—Naples The Joint Coastal Permit draft is anticipated to be submitted to FDEP the week of September 14, 2015 and Staff will coordinate with the USACE following the submittal to FDEP. * FEMA Deobligation - Hurricane Wilma The County's appeal of FEMA decision to rescind funds issued to the County for beach repairs as a result of damage from Hurricane Wilma is in its final stages. * Wiggins Pass Interim Dredging None * LGFR None IX. Old Business None X. Announcements None XI. Committee Member Discussion None XII. Next Meeting Date/Location October 8, 2015—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 1:35 P.M. Collier County Coastal Advisory Committee Debbie Roddy, Chairman These minutes approved by the Board/Committee on as presented or as amended t ■ 41 0 ,- : o 03 a> > _ o > z C.) < CD H 0 r•-) cv o a) to o st ro ,cr %.o co H co co u) co in cn al co u'a v, 4 co PC N A co 4 g i A cri 4 r` 0 0 0 0 0 0 0 al 4 Ca , al al al ca Ca ca a. cn , cn cn cn cn cn cn 0 • n , 4 4 4 4 4 4 4 , >. • F. U 0 • . 0 . , 0 >4 • • . I CO • • . I I H 1 (X ■ 2 6 Cl * * E. * ■ R g le 161 g g g 1 4, (r) o cn al * * cn cn a4 M ,51 IX 1 al cx ca cn (X 134 c=1 a x E. 6 2 2 2 2 2 0 ci r4 41 , H al al PI on al al al ■-/ al al al ca al al al A a. 1.1l 0 C...) PI I-) t") 1 ''') b t-) , , ■ , C) c.) c..) U U C.) U in al Ca al al al al al H A 0 A 0 0 0 A 0 cv --... N 0 '.— H 0 0 8 0 0 0 0 H Z Z Z Z Z Z 4 0 PC c- N CO 0 L0 N o H .-4 E. o E. en E. N E-• 0 N U in u o C.) .7, I C.) 01 C.) v. U U Lo co 0 H' 0 ro 0 0 Li) 0 al 0 0 ct. A m ■ co ■ a, a) Cil (N ' H I CI S co , ! E f V) N ti ,--0 0 4-.- N a O N N N N I Z U U Ul C) Ul N C/l 't14 Cl) C^• CA c0 , (/) Ul H () C> CO eq A c, 4 N 4 rat 4 � a 00 H H o H tro Hs H `o H H N H o H H ' O 0 tq 0 H Co 0 0 0 W O N 0 ` 0 r H W a w w w w w a a a,w 42 U) Cl) CO CA U) U) u) UU) co ti) 0 Cry 0i 0 0 0 C7 Ca 0 C) CO r=4 Kt ttE d 4 4 4 4 4 at E H , D 6 to g ■ to to 0 to 4 to g to 0 to 4 lo g C) I O i E: : I i-) * NS try h i eo t >7 x * i I it Et H o a °x fl, " )4Ea Xa as -4.a 5a wa EilX Qa a c/1 o4 Ha Oa 004 as as as as H ea as o4 4 4 a EA � u< C) 0 x c-, X CO O E• O+ H • R n O PO ol al PI CQ PI 01 tz pa CO rx, u. w L34 w CO r41 41 4.1 KO w w w rte EA H a a ! C) 0 0 0 0 0 C.) 0 0 0 N W W Co 1 CO 14 Gq W W CO D-+ A Ca A A A A A A A A to co R1 O > ✓' ."> rte'^ .7' > > 7 > > H O 0 0 0 O O 0 0 0 0 H Z Z z z z Z Z Z Z Z A o• H 0 co H OcV er N co cu H ea H m E+ N H H H H in ei U m r w C) N O O o © N O p 0 O 0 0 0 C co an A w co U) G- an!n a C`P N CO to to CO ."I N N 0 CO Co II-C 0 a t0 t0 N tD N .-I CO ‘13'- N N N .-I 0 N Co 01 a u1 a a- t a- I- N N a O N N . O1 O m tD R tH N N N Co 01 „6., In 4,. N CV CL 0 CV Ct t'�) AA LMf NA VMT N IAA N N N N H Coi M N YO K d ° la m b 0 V 0 a et c0 rol N I N . TTco E W oy ?> N r•••Z N N H u N 1,1 U 'n Q U b CO m N N N tp O1 N N N O a�1 N co aa1 co 0°0 ° a .ny .�i ti .qi ry n al Q N ut h N N N N W V1 IN N H N o M m at T to to N N �I .a o, v m .--1 °o .a, a uoi ao m co oo Nom, ..-I .Na. "m' 1-1 .-1 N t3 LA— N N N N N N Vl N Vt .4 H Of a, am T N N 0 4. CO m r D n ° 5 ., ai m e N .y 2. NI N ry , N N Nry H M IA V1. I.A. Vs 01. Ni t N tn. N 00 o N n a n tD tO Q m o o N rn a Cr r4 00 nm ° m m 3 v tD to N Vt N N N h V) VI, ✓■ 1+1 X of Cr ttil m a m co w '^ o a m o o to co N �_ in m to a �,ko 0 o e ry o a a,m M Q N a ip Zr n o to N n 00 00 -1 N N N VI N ✓ v N kci a O Z n o O O CO of p 0 o m m m O N In o Q N d n o o m o oo m 06 o N N f p N n N o n Of IL CC 2 co in N N V VI. N vi ut J N J 0 4 1...) °' o e m `O N lc N m ° CD m n n m ? o p n C .Ni' N O O m a■ 00 .ti tD on LL In N u`Di in a N O vNai VT . N N V1 VI VI N N N VI N Q N ry CO ° o O O ul co n rD p ro .-1 7 lti ao l O ri 4 N M Q N N N./ N H N N N N M N W b o o r.2 al N N a% ry L o Cl N 1p r Ol Ni N r: p p1 N N V N N m N N N a o ✓1 VV N N VT VI N N in N N IA 0C co m a°1 V 'g.151 O Cl h vap Q lip O 2 m n IN n o+ 1p a N 00 LA' ti v' n w 4. .a. :111. ti .°1. n `p N n ZVl ✓1 N N in in N N N W A4 ON 00 Cl a a n n o■ m n O m W a0 0 Cl a Cl U, Cl 00 of N N w ry N. en 0 IA Q N N N N N N 0 ✓1 N N ‘,. IA WN o .y N m a n U g g a° N N N .. ›. N N N N O °N N N Q kn O0 8 O N O N O ~ N.i N a.i O 1. ko N N N N N N N N N 00 N .Q n O N M 00 N as .-s Cr Ln LO _ N N N ° N t O m y a W 0 0 w N O1 up a.y N ON I! Ol 00 0 lD N Q O M M en M M HI M 00 R W M N 'V N VT N VT VT V. N VT VT N VI WI 0 V7 m o S n °n w rav c°10 e n m O CA Z > N t to N N an N U0 N IN 01 Al N N 0 N N U VT Q U a j m rmi n CO 0 00ii m w cci to- 0 Al 14. 7 n to o ti a N N . Q N N N V co co N 1/1. N N v. iN N N V. .D I n a t0 .NI co to V7 7j o e n a m e S n co N .. 01 .i ry ry N °N N N N V• V. N N N N N N •i LO n CO O n 0 CA N tNlf N N N N N N O N 01 01 N tc■ N N V. N N N N N N N N N V. 8 N O tD t°0 i(1 O a0 N 01 E n. N M tD m N o- M OS m n N H n N N V. :n v. v. N Al V. N C N F en VI O � 01 a N Ol O N O O to Ce - mti Q Ovi N bOi O vl O1 N M tr US O cc O y co Z Q N e a N N to N m . N O V. VI N N V. N 3. h H F 0 Z v ce Q = a00 to N a°o ° O o co Q C V vai ^ ['LC, O t0 N n O a L 2 to to Ft O O . N Si Vii N N (L N N N u1 N N V. LK J V. J O V &'. a Obi N ° O ry o0 O uml N N 11-1 Q O m O n t0 tc m M O ce O e0 0.i.m V m h ti w O O o LL N m u a n ti N v 3 ut IA O N n4 a. O t0 t0 to C N N to CO Al o . m co n m o to O ° ai ai o of 06'a N LA to. v. IX N RI f CO .p LO ma ti m CO.0 01. V. V. 4/1 N V. 0 N h N ..j N 0: 01 n N N O a m W b 2 a n co .y to n .011 tall O co N V klii ILI I-4 > . °° ti t0.1 � tO4 .n4 to t0 b ■ 0 N IA N N N N ✓• N H w I N N W V ti '0":.8 N N N N a N N to m rO1n n N co ao .-. m S .i o G n n Oi m N a a Di 01 CO i .n O 0 N N 0 N N N N N U. V. .y N N a N 0 Q 0 n c0 Cl 00 O�, 8 0 S S O N O N N O AI Q M 0 N 9 o g a o N N ° N N N N N O n LO CO ° n 43 b N n N N 0 uOf J tD rl Al 01 1/1 W O O w 0 N ...1 1b a0 !b lb cf.. 1^1y N e.i N d O Q 4A VT +A of of of of +A N N ui 0 Er N f Cl n -t (on �o Cl O1 m ^ n N N h N N H N in n Z v v N V U Q U N l7 1° n a e e '" e v m m r1 op W. O h to H H Vf w an N P Q N -I n O m o e ti . tO N h in H H h H H H 1b H H Ps LJJ Z OOi V W �O II, O W O .rvi a, N N N N N N H N N N N >I co O1 a �O n n O O CO n ',:j tp N H N CO N b N YJ N . N N Vf Vf N I. VI {A O 2 O N N O W uhf W co co rn 1 O _ W cn LO N N 01 CO O N 00 ID 0 W Q N N N N N in in an . N N J O z C V nN N cn al n C .il .0 2,1 «, N a na m < R 46 CC 2 N N N N V N N N N N Vi W J J O v ea Ch 7 b m a o CO v m a ry t0 O W VT H N N N H VHF N N N r N ). On CO CC '~ y O a m a o o a ro O ‘.1" in Q N in N N N N N N 1.'5 f m ao 03 03 cm y ta •ti — N ..i1. :n N N .sir .mi. ,� H 0 z m N U3 N N 0 01 m N 43 'n N N N N N N N N h N inf N H O Z 1 re m a m .y O VD N n a m 00 G N N N H N N N N N N r el O N o W e S n N m N oN o .+N NJ CO N N N 10 ry o a O \ o Q A 8 co a0 N O ..-1 a Y1 O N N N N N N N N N ~ LL N N O N a r N a, ^ n co O sys 0 " N m 0 N D J00 a 00 001 1 T .O -1 -i -1 N V !W ." N N V VT V.J. N a'CO a 0) CO W 0)N m a 00 o `IC m u00i m r. N > = vmi o uNi vi O 0 > a N N N .n vs N .n vs H Z N 0 Q 0 vl IN a ID n m N 0 m a 0 7 O m W M 01 4 vpi ol. in .mn in. .n .°n .Nn .Nil l v 4 N Of J val N M O O N N v�1 tail O 1� 01 .-1 m !l O N m Vf O �. V,'0... T QV .fin .mn N UI Van V°. Cl l LO. a N W O m N Ol O 0l 0 M N a 71 tN0 tN0 Ul ..-. W 00 ONO N N N V CrZ } N H in N N N N N H N M N N V rn a m m o m m 00 0 0 0 ai of el •C1 ni N Vf in N N IR N N N N I. nt top 00 0 N O 0 b O e°fi c ... m co co N CO N t0 01 W ei O V .n N N .n I. .n N t ,I yF y1 N IL F G O ft V N N N N 0 N M t0 N a e.I y o N b O m V W Q N .Vi .i .N-i m tp N N V! N in N N N H V! N W N J J 0 U a 00 00 6 V N t0 m 0 0o .. ry N 7 m W m V v o m m N P.: N 00 00 .0i N LTN N N N .n N N N in N el W N Q '' ill ° w iO CO ^ N a 01 01 n 01 tp a0 Q N H VV! N N tin H H IA N 01 N 00 cr 00 N 00 b t0 LO m m cn • m O o^ Cl m m tc ul V tan N N N N N N N .In N lD O N W o NI f c", t0 V 01 V 0 t0 W 0 IN O O N N N N N N N N N N N Z 0: a • t0 00 00 M M O .y O n m• ry 0 a 0 m n a crs GG N .an N N an N N an V N Le W .� 10 N CO T 0 IN l0 O S 0O N N N N N Q a V m O O \ m O . N O. N Q v, � . O O N N N N N N N N N N ~ W N R CO N 0 N 1D N ��f1 i N N N 00 N tN 10 0 LO n A. LA. us. ct ID MI O O w O 00 N 001 N N t00 N M a0a N Y N N N Lam? N N N N N ,, 0e on 9(n m N O p 0 0 co N N n co O ' V .N-1 N m N a U1 n a ui — ry N N m ry N N N O O 00 Z ' 00 U. N N in N V N N N N N N 0 Q U 0 n a n j N n - o 0 N o . .-I n N N N m u-1 0 m etn m M IA ry�Q h W N N .. N V. N N .0. LA M O a n N N O b 00 N N 121 C0 N cn O co .. ko .O N e. M en N N m m co a o '00 Lil N V. N N N V. N N N N N1 H In N N °a o t n m o 0`Do om Z N V V a 00 m a O a N U n. 00. Vf N V. V. N VI. V. O ✓IA I N m CO n �c m o m ry m N al ^ o o n o m m n Mi 1 L6 v m m o M n m o m a Vni N .- % H h N N VI. H n N N N O O CO L b b n ro O O C 3 o d m a m ko FE is Ti m N m m o0 N .��. N err O• Z < m o a n m O N .. F 7 V. N N N N 0 N V. N N N n p . V Z W IX "'I • J u�i ry m m m ran n n N O J I N N W N U, CO CO N a Q K 0 0 ^ M 00 01 Oi rl V O O N N N �O N `n N W .• n N V : V 0 , N .-- J Vr J O 00 K co a m ;:j1 a+ o0 • a r- n co n ° oo to o 0-i ao m ac N en cc m m m n CO" CO' v a ci V. N V. N N VI Vl V. 4.1 N N N n 00 Q m o n .o o vOi n rn F. O at 2 m N a o r O. ~ O n ..in vi in n a0 •n Q in N N N V N N N N w r0 N N so W N N al co r 3 O b ao • .. ri ri ri b 01 LL' O ti Q N t Vm. N Va. Vi. Vim. N CO W N n o o o m o m a v m m n oo 00 m a °° m m a m al Lg., N m N N N O a N N r N Z N 00 N .ti to N °m o n G N- m m n N N m m en IA O N N en N N H N N ✓ N N N N Un 00 0. .W• S O S p n O O N O O .i O J O N �S O N O N N ..N N m N . N O N L.T. N O � Al In N h Q m CO~ CO m m el O in N 1^0 110 f N 10 10 oil 10 N N N .-0 m N 0.0 ID co - iLn N N 0%Of 0000 M 0000 N .1 CO CV Ct Q M a a N N n a 1D 01 e-1 N `,� Z ..l .1 ei 1-1 rl 'i 'i .-i .1 N ...1 N co a vt. in in. Y} H N VT IA V! 1/1 an E▪ N ¢ a cn 01 I� O ttl m 0 N N. U ° u° n v ^ v° ti 1^d Q N N U Co yO pa 8 ^ ea • N 1141 g V 0 0 N 01 10 100 1�g ill O Ol 01 O 00 W O ,l1 H l0 I� Ot m 00 Q N K ,,,k"' H W N N N N v1 n H ^ n N O N LO 00 N O 01 O m N 0 e m o0 m ° • , g O o N a 0 N f 47, V, N N V 0, ..n. A N N V, ^ Vn V, a m N oo m v n o F8 4 co O O I ~ en Z R m m N n n f " O • N N N N N N in 01 In aj O H V CC we-, CC CC J W in eel W .�. n N co. ^ I 0 N M f N V V o v +n V, w ill in ill. h w v, V ~ W N o nnm tro n i CA w °� O• w cT vN, v, in t. v. ln: H v, ti 00 N J W N Fr 1. w Z O •Q .a. n N 113 Y m a°o, ^ N m w ° O O Q N g9, O N 10 M W O �, m Ot O O m N U, Q, 01 10% LA.! N V1 N N N N N V1 Vf V, N J N J Ci 0 Z N N Q m N m O a Lc, i. M N vi a arc r� r .� O z n 0, m to ... m o m a, V W f C. U. N N V, N N V, V1 N co N N N a 2 yj on cn a C N N W N b W N O N N in Q 7 an' in 0S ry 'Z. Opt 0 " N m O Z 2 O O O O ,+, Q- VV N Al.. N N N N V, V, N ,y V} 0 m 01 N Oat ,0 01 V01 N C, ONOf l0 O O 1� N O A g n a 2 e a a V co N N V, .nn N N N N 41 p v. ti N 2 Op 0%fel m a0 N a 2 N O em. Ono 01 N f ' l0 m O1 N n a O h N Vl Oi t0 N taut t0 N ^ O in N N N N N an N N an , z VU ^el n W a0a 0 ao 0tn 0m .. v m o 1 03 I-I G 00 b N Oi n NR d n, 4 a m n ^ O v, an N in a N V N N V, di N °C 0 8 800 m$ m o 8.+ H N o m 0 0 ut 0 rt �Q O v y 0 O 04 o ry m a u O p S N O 0 r9 O n a ~ O Co n n N V°f N vat G La lC) N a N N at WI N N VI C Q O O N 1� oo H M uO M1 a M Al N Q O pe en N N N N N CO Al 4) W in N VT VI. Vf VT V N VT VT VT NQO) > N CO > _ v1 N . W N N 0Nmi �O M r-I O > vs :A .n '^' N Z W N N 0 Q 0 0 y ,D O 4G 0 n pap O l7 .ni w `� .°y `.-°� uNi m a Q N N 0 IA N Vf Vl VI 05 • ,A N 01. VI AA N N N N Z I 3 ar N N m On m 3. OM N oa RI O N N N 0 Vl N VI N- N N .'1 N p V n O n tO O n N ° O O W b N a) ° W D N N Am .4 N N V N N N IA V N N N I. H s� 4 aO ire cn CC O On i• .cn e O 0 V O N N Z a O H N N N N N an 44 N 0 iu vo. I- L z a cc gg O• CL a a o a m n " d- m n o n a e v v a e ti . ao ri CZ 2 N N N N N N W VI N N IA W V.I. J J O C.) › m j ° o m ° m a n a o n . m ao n co Ln cc ni ni m `ni v SO V 04 N VI v N 4 N- N 0 VUi v V. VT 3.Q O O iG . O\ .G N r. GO ct co cr, . n n O m O W amp Z N N N N a V N V V V M N W N pp n n co n v f g CO I p. e o v m m Lel n ▪ ao N m m N In °0 u V .A .r O N pC W p N IA cn N m 2 t°O :'-'1 C 8 In N N N> V A • N N N O N N yT 2 W O e v m N ° ry G N N V! m h CO N N w V c 4 O W o n m 0 ,-1 N 01 7.41. u 01 p p O p N O O N O O O y IN IN 04 Q 0 0 o S0 0 ...... .+ ...... a u�i C LL N N N N N N N N O O N 1•IN N a u^�i 000 N an N. N M 1() N 0 0 N co N N 0 0 Co N CO 01 eic co ci.O.O °C n cn 0c0 O N N M 1!1 Of r. N O f N N V} N i/f VT V? IA VT IA in a- 0-N m a n W en o ko Obi O .ai ry- A p M 0 7 Z> N N N N N N N N- IA N N IA 0 Q 0 N 7 O z Oaf ON1 N N m co n Vf 7 .e+ ..1 nr .d i1 N in .oi N Q N N N N N N N in N N N N co y O co N Al m O Lel-1 COI �O O O 0�1 O N n n _I n N emi III. ri O N N ui en N N N IA N N N N N IA M an m N CO NI yN LA y V1 .D N en Z ti .mi N tD N N N V- .ni cni O. • N N N N y N y n P N N N N N N N V. M H YI as O Q Obi n V m O O O n a0 t0 Ln S N oti IA IA VA VNf N N V�1 V• mf N A N N N J o� m n 00 m m a N K Q N 01 a0 O 0 .-I 00 00 l0 m 9-1 eV A1 NI. CO CA. ICI d. N N N N H N N H N h n H N re.0• 2 N I— Z ch } S N O C n. W O O 0 M U n O .D O M r.,Ln rn 2 ,e N. M NI m Z 0 Q G n. N N ti N N N N N M • Z N N N N N N N N N N H O U Ov cc LU W 0. N O .n m m • ry o 000 at J Q n a M o to m O n 0 2 H 00 W ry LA Q U co co N N W N N N N N N ,y N CO S al IC 0 00 00 co m o Ol at ke • N to in N N i1 co N N N N IA W . 00 N CO m 00 n D Cl mn on • 00 .O n N n o m n U di 4. v an m N Ni N N N N N N N N N M O V? W m ID n 00 Cl en N .�. H m m m F o m m a ., l0 n III> 01. .+ N CO 0 N N N N N N N N N N N z N W N 00 nr 00 co v 0 NI IA G „ m o N 00 . H N O N N N N co. N N N N N a IA Wto o [O O .I NI V N 0 ri O • N Y N N O N N O O N N Q � b NI NI \ v. 1-Q N 00 Of O , T o O p S O N O O• O O O O N LL N N N LI1 \ co caio § ( \ \\ \ \ /)_ - - - _ _ _ _ - — 0▪ 2 0- E• / 5 rci 0> ( } ) ) 7 } } } } ON \ k 0 0 La o _ ® _N. ® ® } / IA _ IA \ In _ � In _ I VI 7 7 » z ; » \ } / \ 2 ai - _ � V1 ON ON / _ _ ® ®en l0 ■ S ƒ \ ) § / N. § } / [ § 0 04 • en a, 0c1 co o N en to CO Y © _OZZ in ni _ • tn _ni _n1 01 tO \ 2 _ o cc B § co Ln La La o 2 ! _ _ _ rn LA' rn § VT ) ° CO N § 5 ; le § _ _ - _ ■ ®N k 0 ƒ r 1 ; 5 = 3 5 5 & 2 6 3 3 \ CC 41 14.1 5 ti N \ \ \ \ \ \ N \ \ -IA CC ) \ } \ \ \ \ \ \ \ \ N ( \ \ \ CO \ \ \ \ \ \ \ \ CC ▪ ! 2 2 § 2 o N } . \ , , \ \ . , \ 0 \ O1 N 0 1¢- N O N N N N N m N n 00 O of 0 N T or N "C,- OF N G 0 t0 M tp Oi N YN N O 0 0 00 ., 00 m to INn N m o to N aai o W ° N oo ai of o .ti Ni. v .°.� s Vf V} IA N H YT V? VT IA Lr y� 0) LU N 2 00 m - 00 S 0 M O M O n N ao m 00 Z> 0. H ON V O N VN1 N 00 1—4-1 CO tO N.N N N VT N ti V) iti U 'A Q U D .3 O1 N 1100 N N ./n1 .�-� CO .CO N 1. N N H N n 00 n N ¢ V> VT N N N VT tG h 00 a a .mi m .. ry 00 o• m- e in vnl m m m `"� a �I 10 o eN'1 4-4.. .on N u0 m a. N N N N N N N N N O .nn N {A N W NO 0 N .Ni N O1 v01 N 7 00 co, co- ^ 00 n n ai N a a0 co N n N n COn 00 o m .r N N N N N N N ce N V N 00 N . .O ./1 00 • CO NI 00 N .11 N .- m0 00 nno .-d O • n IC• I f N N NI O O .mi ON e�i VOj t0 N N eA VT N VT N VT VT N 4T N H CO J o m in O Vf Ol N 00 01 at `J4 tzi 0 to w m o a r...7 00 co Ni O. .r N N O CO b 0 N M ¢ n e o ry N o0 in VT VT VT N VT UT VT VT VT UT . ac y M J W 0 0 < n O .ai pl 0o R vl N Lc= 10 Q N T O o oo V 1� N CO V F 0: Ni N u- nl v ry .�. °n0 °p 001 Z W 2 N a ro O M O N 00 VT V0 VT VT N N VT N N 0 N u = ae 0, J n 00 m N 0 g N .D m m 00 ¢ .0 o N a 0 e N vi 00 U 10 N + 4 a+ 0. H N N .4 ▪ N 44 V1 VT• .- .1 N > .n In co e- ^ m O1 _co K N VI O N Of 01 01 ¢ o .n m n o N Z . 4 0 g .N. g m m N O CO te �° • w 4.4 cn re co CO I▪ � O . .Nil O tN0 .", Om0 m unl an O vi no .■ 00 Vi n oo N o N Vnn h N N N .0 N t�/T N 14. N R N 2 co O .G N no .O 00 N N N N co 000 0- 0 O 100 N 000 m IN ^ o 00 = N VNT N VT W N N N VT ../T u1 H 0 ac o" e 10 m oo V n v CO o n N m o .°-+ m R. m a v°1 n°1 e a .m+l O v o .e N m o vi 01 of m 00 n h ry v m m a CD e CO e .nil O N N N N VT VI N .A N N ✓1 a N CC 10 CO 0 00 O .. N N .0 N l0 Li J S S N S \ N N t N 0N N ¢ 5 al ,0 N N N N O O N Ni 0 F LL N N NJ n g m n n H m C a aN N. F Cr O 0 01 n M tO N 00 .D mi. N n o ¢ n v M a N at0O 10 03 03 n tNo W Vf Vf V� 1//f V V! N V1 .411. "'� Y VT 0 _N N .N o m "n 00 a N m m a. O O N vvi in. H Z N in.U Q U N .y n m em-I N n r. M O 7 ^ Q N N N N e4 Vt. VI. N 1-1 le N r-1 Ce N N (11. 'y N N al o A a�i O M W b O n ry r, N. N a 03, Iti V) Vl N •N• O .. N N N N N N N N 01 N M O W H M ^ ti T Z IL �° o ". To v m e "� o6 O ni ti o 14 01 O N N N VI. N N aA N N N N N rn Ln Q m e m m en m ko m n m■ f N N ti 1..n. m rq N N Vry. VT N try/. N N N F rn W ti 3 m m ti N rn Q ti N N ON t01 N O 1.0i N W 01 o . N V. N N N N N N N N F .1 Vf N 1. Z iW- • Z = O. "'� O O N Qp 0 N I O V N O i0 W N O tV O ~ OC .0 . n Q r-1 w N. O .0"' WN N u. N N �.i N oi J N J 0 V Y, m C' m M 00 m n o n a in pp Q °i a aOi a M o b On p W m n N 3 N N °.i W N O N N N N N N N N N N N LL aN Y t-01 10 00 00 01 01 .ti a1 po C N Q o n a ti o m n .o CO �'�; 0 0 o ry ti l n Q• N' IA VI. N N VT N N N N N N C N .0 10)• N W N 04 Q V n N.W rn NI .0 cn N m M N Lei ^i N o ti ^' ao o� ai Oi UI N N VT N N N N N N V} C IV/ v m in m m 900 .. o 0 n f .D N N l0 o N .i 00 0.4.; O N N h N N N to tn. IA tm/. N to O Z N W .a N mO u+ N N N 01 Ill v 0 o in on au in 00 o .n 03 v a n m .n Q N Ni N N O N N N N N N N N W ICI ry N co S aO O .4 N N O in y N vO N ti N Q O ei, N a N O O O co O m N O O O OON N N N r4 0 ~ T. § N in \ 4 LT 0 - \ $ $ _ _ /(x f - - - - _ Ik • 22 § a al ) a 5 \ 5 ±v. S 5 J a N } ) 0 ( 3 \ \ \ \ \ \ } } & 4 ) I \ \ \ \ \ } \ 5 5 \ / 2 \ \ } \ \ \ } \ \ 0 N ul CA k 1. _ an _ } © co ® _ _DI § 0 § k \ _ F3 01 in in 0 _ — } _ m ) \ \ \ \ \ \ \ \ \ \ § al P1 0 Mr N 03 ® ® / 14 _ _ 01 in 14 _ k _ li) } } \ } .0. N \ CO N \ }N CC > \ \ _CO CO A.1 in _ in in _ ® _ _CO cc ®K & © 1./1 an _gn | ] CO 01 2 B \ \ \ ..... \ \ \ \ \ \ \ k 1r) r� O 0.� N 0. 0 - r 00 N co N 7 o Z pp ppp o ap co Q 2 00 A M n ( 1. 00 00 ..i a rn o < N N N N N N N N N N N 0 m m a o ,^ f a °m n w u, 2 u, N v, .n N u, N 4. - v. N a a0 m ° Q O - - ✓ < u. ✓t X v. ✓t vs v, ti 3,- O. b O Of O� N 00 a• 3; ut u, ut N v. vs wt M N 0. Z'▪I ' 4. m ,n n .n .n - N O m y u• N of N N ur u• N N N O■ g N N r N O• J Q V ^ O n Z 11 f u. v. Q ra D 0 v. u, H u, u, ,n v, N O Z V ,'n C W J Q .p O O R E.0 a m $ m V 00 v. u, v. u, .n ,n v. ,n .n u, 1. v. N K• H 6-m H H e < u. h w v. wt ✓t N w $ $ H o e ,, $ pgp V ti u O QW N 0 O m m n m a m c 0 ,n N ✓ N z N cn i O aD N .Ny O o O '� v+ of ,n of ✓. v! an ,n an in N p� S 8 S O O O O O Q ne m m � ry a A' 1 n 1 n ry N N N N n Or Qin m O N in N as 0 l0 as ~ in oo en N H CO V CO n 00 en N 'n r N. o in ry .-i a ao .d o 0 o6 ai 'E' O in .OH 001 ON1 N .n ti N O00 C ro 0 O en N Q O N CO ).• N H H U Vf Vf N H 4/ en N Cs.I IX N f6 N W LA Al N CO tO i C m N N N N 0 m n 40. m Ln tnf Al T ill "'� 00 Z> W N N N N H an N N h N 0 N Q 0 N n co on n P. 7 o o ry VD ry a N W .p N N N .p t0 ti ni ra 7 Q . N y1 N yt N N N Anf . n In m CO Ui m ri o m m Al ti N 01 m W a 4-: b n ui H Al Hm an N V. N AA 'CO y. N N in N Z V o V m so m O ut a 17-1.1 N N N Vt N N N N N N OD CO pt O ^Q LEI m Al e ry m O n of f I Al `Al o 'rv" m 44, ° N e-I VD h N i . H M y in n N O M r O yMy N CC o Al of O 1O d CA O 1 Ti Q l CO C O. Al In Al N Al N N N Al N H N VI.. O VD. Q Q V N N Vf mo .y N co 00 n co N U o: v ^ o n voi ^ m LK Q aG co N V M n N 00 N n W N lA N w V N VQI N N th a J O U Q ry a n n a ti Al o N umi g 00 m g 41- y M o n 4; /0 m m OD In i u N N N vA.. O .1 W VI VT N VI VI U. V. N .O N s CO b n m m o vl a a a e o 69-, n AD Q m .n o+ ry v. CO 7 CO Lr A al O N 1 Al M N Al Z N O N Al N N M V a Q V. V1 V. U. N N V. N N N nl N W n m S e n a of to 2 o .,i. m co M . n NO N en U n VNnf m N N CO 0 ti la+l N N N V. V. N V. . pp Q N in 2 N m M T N T .Mi N W h toil 8 E m o m n Cr a n 00 M W 01 b n QtM/. N N N N tM/1 tai. N C.O. CO VI 2 N u� 1:::' o p m N N N M Al m n Al N C O m CO CO o Al Al Al a a G N r Al m .°°r vi .- 0 0 00 0 V. V. N N N N N N N N N CO LO I, N p p p y N O O N N o N Q 3 g m a L o 0 0 0 0 ° F LL O N N O N O N N O O O eal CO a 00 CO 00 LA 10-I m N N L-1 LA e a In u, 0 n .� N N LA In .A en iii.I- 00 00 vaai in us. 00' M ri OD N M N n M CO en el CO N .m-1 N N y . N 0-O - N IN W el N N LA N N N N d N LA r VT in VT AA Vf V1 V► rA V1 Vf VF N 03 a St co r:C A m 00 w N co N m o O00 ns N CO Ol N 10 N 01 N .-I". O > W N N 1D 01 N O tD //1 to' N O> t- CO 10 r a o n to 3 so Z a N N N N N VT N N N to 0 to ^ ur Q 0 00 r CO N a 2 O N 0 s/1 N Dom. 7 N .0 0 a m N N co 0 t0 to Q vi d r 01 Ol O 00 00 O N N O Q n r n to b n n co Ori N CO a N N VT V0 N N H N N N 'N W CC } N J N N N 01 N 00 O 00 N LL- JI N Tr O N O co n co W M a C tr, 10 W T a o 000 W r T M Ql 01 J N ar/1 N N 1/NT VL N 1�A to to N ani Z 7, CO OC a N N N m N .r�i m o.0 CO� 4 z N m oN n o a vi m W• - m 00i W a oo W Omi 0 ns et N VT N N N V1 N N N O '^ I W ,I J_ m y 00 ini n cn w to n u3 in m n cci Lei ai re, �I to to lo ry m m a v oO10 o en 1 J ti .4' .4 N a in in in V N N in UT in N I/O I..• CC F W N LA f' 01 co r N to as 01 co N n 01 VI Z .Ni Or to C O OCi to O 100 N ei W- al a 100 1-s O O ,c3 co m r N CO ci 0 Q N N CO N N CO N M Vml` d 00 I J 0 V VT N N N VT N i V0 N it Z O W 111:1 O 0 , $ m .ri co O1 aro .Ni t0 CC t0 oo two U I Y.• a 1e+1 ON n N N N T oo O en Y N m T 01 O o m m r in W D: 1NA UT 1N/T N V7 VT N N VT N N -3 a H J U V• CC C N m o N 001 N b 01 ON .0i O Q at V1 ul O it N m M m M O O 1x11 ~ ON1 '~ O m n co m to to t0 m 0 in of m CO 12 la LL 1/ V N H N N .-N e1 1T N N N VT N N N a en 0: N 00 so co N a 011 C < N m G 2 o O N N O O N N ill Oal i ns a N Z -. to N N VT N N VT N V1 N N C N L O 0 z u co to O m r O tiii t0 o o r N V 01 LAL te V W m N O 00 a Oso a ill O 0�1 V Q co 0. N N VT N -V1 V1. N 00 Z N W CO CC• W a CO t0 m CO 0 N N r T N 4 m co too N N 01 N N a 0 r 0. W T to Qi Oi to' N a t0 V1 a N i N i QD to at 0 N N VT Vn N N en 1/ VT 2 v1. N Q co N tril ttoo a so M 10 O N CO re N 4/1 m .ri a t0 CO O1 W 00 O1 co t0 ei O m to ui O■ ppp ro IA- n v co:" v m ro Q N H N co cn Vl 1a/T N ns VAT N N co N al {lj VF Q t0 00 O1 O N N m a N l0 Li 0. 100, x001 0 O N O N O O o N Q rq U to e 0 mp m O N t.1 .m. .ai .O. O Vl O O O O O O O O O O O r• LL N N N N N N N N N N N VIII-1 New Business 1 of 2 EXECUTIVE SUMMARY Recommendation to approve a proposal from Humiston & Moore dated November 10, 2015 for the Collier County Beaches and Inlets Annual Monitoring for 2016; approval of a Work Order under Contract 15-6382 Grant Funded Professional Services for Coastal Zone; authorize the County Manager or his designee to execute this work order and make a finding that this expenditure promotes tourism (Project No. 90536). OBJECTIVE: To provide annual monitoring for 2016 for the Collier county Beaches and Inlets. CONSIDERATIONS: This proposal will provide for the monitoring surveys and monitoring reports for Collier County Beaches and Inlets in 2016 which will consist of the following: *Data Collection and Report for Wiggins Pass *Data Collection and Report for Doctors Pass *Data Collection and Report for South Marco *Data Collection for the Vanderbilt, Park Shore, Pelican Bay and Naples Beaches and data analysis and Monitoring report. FISCAL IMPACT: Fiscal Impact: Funds in the amount of$166,919.00 have been budgeted and approved for this activity in FY 2015/16 Fund 195 Tourist Development Tax. FDEP cost share funding may be requested at a future date to reimburse Collier County for a portion of the completed work. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. ADVISORY COMMITTEE RECOMMENDATIONS: This item will be reviewed by the Tourist Development Council on November 23, 2015 and the BCC on December 8, 2015. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval. —CMG RECOMMENDATION: To approve a proposal from Humiston & Moore dated November 10, 2015 for the Collier County Beaches and Inlets Annual Monitoring for 2016; approval of a Work Order under Contract 13-6164-CZ Grant Funded Professional Services for Coastal Zone; authorize the County Manager or his designee to execute this work order; authorize necessary budget amendment; and make a finding that this expenditure promotes tourism (Project No. 90536). VIII-1 New Business 2 of 2 Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division, Growth Management DepartmentAttachments: A) Proposal; B) Work Order Lt'L IVUVCIIIVCI IL,Lt.)IU VIII-1 New Business 1 of 5 HUMISTON & MOORE `s ENGINEERS ' I 5679 STRAND COURT 1 I li COASTAL ENGINEERING DESIGN NAPLES,FLORIDA 34110 FAX:2395942025 AND PERMITTING PHONE:239 594 2021 November 10, 2015 Mr. Gary McAlpin Coastal Zone Management Collier County Government 2800 N. Horseshoe Drive 1 Naples, FL 34104 Re: Proposal for Collier County Beaches and Inlets Annual Monitoring for 2016 Collier County Contract 15-6382 HM File No 23-065.2016Beach-Monitor Dear Gary: As requested, we are providing a proposal for the monitoring surveys and monitoring reports for Collier County Beaches and Inlets in 2016. Cost breakdown as shown 51% H&M and 49% sub- consultant. 1-a South Marco; Wiggins and Doctors Passes-Scope of Work and Budget Conduct the annual monitoring survey for Wiggins Pass consistent with the monitoring plan approved by the Department of Environmental Protection. This scope of work consists of FDEP monuments R-10 to R-22 including half monuments, the MHWL from R-17 NE for a minimum of 1500 feet. Stations -2+00 to 15+00 (from R-15 to R-18.5) and the navigation channel with grid lines 100 feet apart (C-3 thru C-34, CN-35 thru CN37). 1-a Data Collection for Wiggins Pass Budget (SDI) (LS) $ 19,455 Conduct the annual monitoring survey for Doctors Pass consistent with the monitoring plan approved by the Department of Environmental Protection. This scope of work consists of 77 Dredge Template Profiles and 12 beach profiles R-58A, R-58, R-58+300, R-59, R-60, R-60+518, R- 61, R-61+408, R-61+816, R-62, R-63, and R-64. 1-a Data Collection for Doctors Pass Budget (SDI) $ 12,710* Conduct the annual monitoring survey for South Marco consistent with the monitoring plan approved by the Department of Environmental Protection. This scope of work consists of FDEP monuments R-139 to R-148, G-1 thru G-5, and K-1 thru K-2. A survey of the borrow area is not required for 2016 and therefore not included in the survey scope. 1-a Data Collection for South Marco Budget (SDI) $ 12,430* l/1lJ IVUVCIIIVCI IL,LV I V VIII-1 New Business 2 of 5 Task la. Sub Total Data Collection Budget (LS) $ 44,595 Task lb Reports (3) (H&M) $ 49,400 Total Task 1 Subtotal (SDI + H&M) $ 93,995 Collier Beaches Scope of Work and Budget Conduct the annual monitoring survey for Collier consistent with the monitoring plan approved by the Department of Environmental Protection. This scope of work consists of FDEP monuments R-17 to R-84 and R-58A. (69 profiles). One report will be issued to the County for the preliminary assessment of beach fill needs for Collier County Beaches per 2013/2014 design templates and the second report is to be submitted to the DEP in compliance with the annual monitoring. This work to be conducted in January 2016. Task 2a Data Collection Budget (SDI) (LS) $ 37,540 Task 2b Beach Fill Report (1) (H&M) (LS) $ 4,984 Task 2c Monitoring Report (1) (H&M) $ 30,400 Total Task 2 Subtotal (SDI + H&M) $ 72,924 Grand Total (SDI + H&M) $ 166,919 Task 1 and 2 Tasks will be billed on a time and materials basis, unless otherwise noted. The budgets for these tasks may therefore be considered as not-to-exceed amounts with the understanding that in the event regulatory requirements or requests from County staff result in Additional Services exceeding the estimated budget amounts, a budget amendment will be requested. Please call if you have any questions. Sincerely yours, HUMISTON & MOORE ENGINEERS Brett D. Moore, P.E. President L.PU.. INUVCI I!VC! IL,Lt./kJ VIII-1 New Business 3 of 5 Summary Collier County Beaches and Inlets Annual Monitoring 1. South Marco,Wiggins and Doctors Passes 93,995.00 2. Collier Beaches 72,924.00 Total 166,919.00 IVUVCIIIVCI IL,LV IV VIII-1 New Business Marco Island Central Beach Re-Grading Project 4 of 5 Design,Permitting,Consruction Phases Date:November 10,2015 Collier County Beaches and Inlets Annual Monitoring Tasks for Design and Permitting _ 1.South Marco,Wiggins and Doctors Passes 2. Collier Beaches 1.South Marco,Wiggins and Doctors Passes Data Collection(LS) Annual Monitoring Survey AMOUNT Wiggins Pass Lump Sum Sea Diversified,Inc. i 19,455.00 Doctors Pass Lump Sum Sea Diversified,Inc. 12,710.00 South Marco Lump Sum Sea Diversified,Inc. 12,430.00 44.595.00 LS Analysis and Report Preparation of 3 Reports(T&M) RATE/UNIT HOURS/QT COST MARKUP AMOUNT PRN2 Principle Engineer 206 40, _ 8,240.00 SEN Senior Engineer 157 0 _ 0.00 PJTM Project Manager 147 0 0.00 SDS Engineer f 123 240 29,520.00 SIN Senior Designer 114 0 0.00 SCI Designer I 94 0 0.00 SRT Senior Technician 85 75 6,375.00 INS Inspector _ 76 0 0.00 TEC Technician 72 60 4,320.00 CAD Cadd Technician 81 0 0.00 Pad Clerical/Administrative 62 10 620.00 PLOTTING,BOND 25 0 0.00 PLOTTING,VELLUM 10 0.00 EXPENSE-mailings, 0 0.00 EXPENSE 0 325.00__ 49,400.00 T&M TOTAL 93,995.00 Lo/1l...IVVVCIIIVCI IL,LU I U VIII-1 New Business Collier County Beaches and Inlets Annual Monitoring 5 of 5 November 2015 Contract 13-6164 Date:November 10,2015 I _ Collier County Beaches and Inlets Annual Monitoring Tasks for Design and Permitting 1.South Marco,Wiggins and Doctors Passes _ 2.Collier Beaches 2.Collier Beaches 2a Data Collection(LS) Annual Monitoring Survey AMOUNT _ Collier Beaches Lump Sum Sea Diversified,Inc. 37,540.00 37,540.00 LS 2b Beach Fill Report(LS) 4,984.00 2c Analysis and Report Preparation of 1 Report(T&M) _RATE/UNIT HOURS/QT`COST MARKUP AMOUNT PRN2 Principle Engineer 206 20 4,120.00 SEN Senior Engineer 157 0 0.00 PJTM Project Manager 147 0 0.00 SDS Engineer 123 145 17,835.00 SIN Senior Designer 114 0 0.00 SCI Designer I 94 0 0.00 SRT Senior Technician 85 50 4,250.00 INS Inspector I 76 0 0.00 TEC Technician 72 50 3,600.00 CAD Cadd Technician 81 0 0.00 Pad Clerical/AdministrativeAdmin 62 5 310.00 PLOTTING,BOND 25 0 0.00 PLOTTING,VELLUM 10 0.00 EXPENSE-mailings,copying 0 0.00 EXPENSE 0 285.00 30,400.00(T&M) TOTAL 72,924.00