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CAC Agenda 12/14/2017
12/11/2017 December 14, 2017 | Collier County, FL http://www.colliergov.net/your-government/advisory-boards-and-authorities/coastal-advisory-committee/cac-agendas/december-14-2017 1/2 December 14, 2017 Meeting Agenda and Notice COASTAL ADVISORY COMMITTEE (CAC) THURSDAY, DECEMBER 14, 2017 - 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 • 2017 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. October 19, 2017 Minutes VII. Staff Reports 1. Expanded Revenue Report VIII. New Business 1. Collier Creek * Backup Material 2. Annual Monitoring for 2018 * H&M Proposal 3. 1st Amendment BOEM Lease *BOEM Lease IX. Old Business X. Announcements 1. 2018 CAC Scheduled Meetings XI. Committee Member Discussion XII. Next Meeting Date/Location January 11, 2018, 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. 12/11/2017 December 14, 2017 | Collier County, FL http://www.colliergov.net/your-government/advisory-boards-and-authorities/coastal-advisory-committee/cac-agendas/december-14-2017 2/2 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. 1 MINUTES OF THE COLLIER COUNTY COASTAL ADVISORY COMMITTEE MEETING Naples, Florida, October 19, 2017 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 the City of Marco Island Chambers, 51 Bald Eagle Drive, Marco Island, Florida Administrative Building “F”, 3rd Floor, Collier County Government Complex Naples, Florida with the following members present: CHAIRMAN: Robert Brown VICE CHAIRMAN: Debbie Roddy Linda Penniman Steve Koziar Thomas McCann Jim Burke Robert Raymond Joseph Burke (Vacancy) ALSO PRESENT: Gary McAlpin, Manager, Coastal Zone Management Colleen Greene, Assistant County Attorney Gail Hambright, Accountant Stephanie Molloy, City of Naples CAC December 14, 2017 VI-1 Approval of CAC Minutes 1 of 7 2 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 Brown 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 Jim Burke moved to approve the Agenda subject to the following changes: Item VIII.8 to be heard after item VIII.1 Addition of Item VIII.9 – Work Order/Purchase Order for Biological and Environmental Studies Addition of Item X.2 – Update on Marco Island Beach Grading Project. Second by Ms. Roddy. Carried unanimously 8 – 0. V. Public Comments Ben Farnsworth, Villa de Marco - 10 Minutes Mr. Farnsworth provided the “Collier Creek/Marco River Timeline” and photographs for review and reported on the damage that occurred to Villa de Marco’s seawall and buildings as a result of Hurricane Irma. He requested the County’s cooperation in the community’s efforts completing repairs to the property. Mr. McAlpin reported the County is not prepared to respond to the request at this point in time. VI. Approval of CAC Minutes 1. June 8, 2017 Mr. Koziar moved to approve the minutes of the June 8, 2017 as submitted. Second by Ms. Penniman. Carried unanimously 8 – 0. VII. Staff Reports 1. Expanded Revenue Report The Committee reviewed the “Collier County Tourist Tax Revenue FY 17 TDC Revenue Report” dated through September 30, 2017. VIII. New Business 1. Review of CAC Applicants CAC Applicants Mr. McAlpin presented the Executive Summary “Review of CAC Applicants” dated October 19, 2017 for consideration. He noted Jacob Winge, David Trecker and Judith Hushon have applied to fill the vacant position on the Coastal Advisory Board. Jim Burke moved to recommend the Board of County Commissioners appoint David Trecker to the Coastal Advisory Committee. Second by Ms. Penniman. Carried unanimously 8 – 0. CAC December 14, 2017 VI-1 Approval of CAC Minutes 2 of 7 3 8. Hurricane Irma – Update (heard after item 1) Mr. McAlpin provided a Memo, Subject: “Hurricane Irma Storm Impacts Memorandum” dated September 20, 2016 From: Stephen Keehn, PE and Tara Brenner, PG, PE, APTIM for information purposes. He provided an update on the impacts of the hurricane noting: County Staff inspected the beaches on September 11 and 12 to assess the damage from the storm. Based on the inspections, two emergency purchase orders were authorized, $200,000 for initial beach cleanup and $50,000 (later increased to $130,000) for the work necessary to conduct engineering surveys of the beach template. On September 14, representatives from FEMA and the Florida Department of Environmental Protection toured all beaches in the County with FEMA being supportive of the County filing Project Worksheets with the Agency to repair beach damage. On September 18, the County received the first engineering reports regarding the beach damage which revealed an average of 49 feet of beach width and 1 – 2 feet of height along the dunes was lost. The dune vegetation also suffered extensive damage. In total, approximately 635,000 CY of sand (76,000 CY on Marco Island and 557,000 on Collier County) was lost on the beaches. Although is anticipated some sand will return to the system, estimates indicate the cost to repair the damage is $35M. Analysis of the report is ongoing and Staff will be meeting with FEMA representatives to seek approval to submit the Project Worksheets and the reimbursement of eligible funds for the repairs. The reimbursement would be subject to available appropriations at the time and there is an ongoing risk FEMA may choose to “deobligate” the funds. The funding reimbursement ratio is currently 75 percent, however there is a move afoot by Congressional representatives to increase the ratio to 90 percent. The County will not be initiating any repairs until the Work Orders have been approved by FEMA. Should the County choose to repair the beaches to conform existing template, no new permits will be required. This work would most likely begin in the fall of 2018, after turtle nesting season. Another option is to incorporate the changes proposed by the coastal resiliency plan being developed by the County. The existing permits would need to be amended as the proposal is to increase the width of the beach template and raise the dunes 1 – 2 feet above their currently approved elevation. This activity would extend the potential timeframe to repair the beaches out to two years. The options would require a dredging project given the volume of sand required to be placed on the beaches. Consideration may be given to instituting a smaller project over the next 6 to 9 months to repair the South Marco area beach outside of the timeline for the major renourishment project proposed as a result of storm damage. The beaches are viable for use by the public in their current state; however the width of the usable area has narrowed. 2. Long Range Funding Request - Resolution/Application * Resolution ** Collier County Beach Application *** Wiggins Pass Application **** Marco Island Application CAC December 14, 2017 VI-1 Approval of CAC Minutes 3 of 7 4 Mr. McAlpin presented the Executive Summary “Recommendation to approve a Resolution supporting the County’s applications to Florida Department of Environmental Protection for Long Range Budget Plan Requests for Beach Renourishment Projects for Fiscal Year 2018/2019. This action maintains the County's eligibility for State Cost Share Funding for future renourishment projects” dated October 19, 2017 for consideration. He noted: The application was filed before the hurricane event and the Resolution is required by the agency. The proposal involves reimbursement of tourist tax funds utilized for the Collier County and Marco Island FY 18/19 beach renourishment projects and the Wiggins Pass dredging activity. The request of the Committee is for an after the fact approval for the record. Ms. Roddy moved to recommend the Board of County Commissioners approve a Resolution supporting the County’s applications to Florida Department of Environmental Protection for Long Range Budget Plan Requests for Beach Renourishment Projects for Fiscal Year 2018/2019. This action maintains the County's eligibility for State Cost Share Funding for future renourishment projects. Second by Jim Burke. Carried unanimously 8 – 0. 3. Tigertail & Vanderbilt Beach Tractor Shelters * Tigertail Proposal * Tigertail Exhibit ** Vanderbilt Proposal ** Vanderbilt Exhibit Mr. McAlpin presented the Executive Summary “Recommendation to approve a Capital Improvement Project in the amount of $114,208, for the installation of two (2) Beach Tractor Shelters to be installed at the Tigertail Beach Park and the Vanderbilt Beach Parking Garage to facilitate adequate equipment protection and equipment cleaning operations to prolong useful operational life of beach cleaning equipment and make a finding that this item promotes tourism” dated October 19, 2017 for consideration. He noted the County owns 2 beach tractors and the County is in need of a storage/maintenance facilities which would extend the useful life of the capital equipment. Staff is investigating the feasibilities of locating the structures on private hotel property and depending on their findings, this proposal may be considered in the future. Ms. Roddy moved to recommend the Board of County Commissioners approve a Capital Improvement Project in the amount of $114,208, for the installation of two (2) Beach Tractor Shelters to be installed at the Tigertail Beach Park and the Vanderbilt Beach Parking Garage to facilitate adequate equipment protection and equipment cleaning operations to prolong useful operational life of beach cleaning equipment and finds this item promotes tourism. Second by Mr. McCann. Carried unanimously 8 – 0. Ms. Penniman and Mr. McCann left the meeting at 2:00pm 4. Doctors Pass Jetty & Erosion Control Agreement * Bid Tabulation ** Proposal *** Notice of Recommended Award **** 17-7153R Agreement CAC December 14, 2017 VI-1 Approval of CAC Minutes 4 of 7 5 Mr. McAlpin presented the Executive Summary “Recommendation to award Invitation to Bid 17- 7153R Doctors Pass South Jetty Rehabilitation and Erosion Control Structures Contract to Earth Tech Enterprises, Inc. in the amount of $2,047,626 to rebuild the Doctors Pass south jetty and mitigate beach erosion in the Doctors Pass area with the installation of Erosion Control Structures, authorize necessary budget amendments, authorize the Chairman to execute the Agreement, and make a finding that this item promotes tourism (Project No. 90073)” dated October 19, 2017. He noted the County received 4 bids in May of 2017 for the proposed work, however the lowest bidder misinterpreted the scope of the work. The project was “re-bid” and following negotiations with a qualified bidder, Earth Tech Enterprises, Inc. has been selected to undertake the work. Mr. Koziar moved to recommend the Board of County Commissioners award Invitation to Bid 17-7153R Doctors Pass South Jetty Rehabilitation and Erosion Control Structures Contract to Earth Tech Enterprises, Inc. in the amount of $2,047,626 to rebuild the Doctors Pass south jetty and mitigate beach erosion in the Doctors Pass area with the installation of Erosion Control Structures, authorize necessary budget amendments, authorize the Chairman to execute the Agreement, and finds this item promotes tourism (Project No. 90073). Second by Ms. Roddy. Carried unanimously 8 – 0. 5. Boat Lift Installed at Bayview Park Facility * Bayview Park Boat Lift Proposal ** Tigertail Exhibit *** Aerial Proposed Boat Lift Location **** Capital Improvement Project Mr. McAlpin presented the Executive Summary “Recommendation to approve Capital Improvement Project in the amount of $57,310, for the installation of a Boat Lift at the Bayview Park Facility to accommodate Coastal Zone Management’s waterways maintenance program and marine operations” dated October 19, 2017 for consideration. Mr. Raymond moved to recommend the Board of County Commissioners approve Capital Improvement Project in the amount of $57,310, for the installation of a Boat Lift at the Bayview Park Facility to accommodate Coastal Zone Management’s waterways maintenance program and marine operations. Second by Jim Burke. Carried unanimously 8 – 0. 6. 17-7054 Beach Maintenance Activities * Agreement 17-7054 Mr. McAlpin presented the Executive Summary “Recommendation to approve award of Invitation To Bid No. 17-7054 Beach Maintenance Activities to Eastman Aggregate Enterprises, LLC for an as-needed contract for emergency beach maintenance services, authorize the Chair to sign the attached contract, and make a finding that this activity promotes Tourism” dated October 19, 2017 for consideration. He noted the proposal is a third party contract to engage a firm on an “as needed” basis for beach maintenance including grading, clean up during significant fish kills and seaweed events, etc. The contract is renewed by the County every 5 years. Mr. Raymond moved to recommend the Board of County Commissioners approve award of Invitation To Bid No. 17-7054 Beach Maintenance Activities to Eastman Aggregate Enterprises, LLC for an as-needed contract for emergency beach maintenance services, authorize the Chair to sign the attached contract, and finds the activity promotes Tourism. Second by Mr. Koziar. Carried unanimously 8 – 0. CAC December 14, 2017 VI-1 Approval of CAC Minutes 5 of 7 6 7. Resiliency Update Mr. McAlpin reported the Board of County Commissioners approved a consultant to undertake the work necessary for a preliminary design of the plans to widen and elevate the beach template (in certain areas). The work has begun and representatives of the FDEP will be contacted to determine the feasibility of the County’s concept before final plans are designed and permit approvals are sought from the various agencies. 9. Work Order/Purchase Order for Biological and Environmental Studies Mr. McAlpin presented “Work Order/Purchase Order Contract 15-6397 – “Environmental and Biological Studies,” Contract Expiration Date June 22, 2018” for consideration. Mr. Raymond moved to recommend the Board of County Commissioners approve “Work Order/Purchase Order Contract 15-6397 – “Environmental and Biological Studies,” Contract Expiration Date June 22, 2018” and finds the activity promotes Tourism. Second by Jim Burke. Carried unanimously 8 – 0. IX. Old Business 1. Marco Island Emergency Beach Renourishment Request for South Beach Mr. McAlpin reported: The County received a letter from Larry Honig, Chairman, Marco Island City Council dated July 18, 2017 requesting renourishment of South Beach by November 1, 2017. He noted the area has been monitored 3 times since the request, the last being on October 13, 2017. The surveying indicates there has not been a loss of sand in the system and the area is scheduled for renourishment in 2019. The area will continue to be monitored to determine if any significant changes occur and he will provide updates on a quarterly basis (or monthly if requested to do so). 2. Marco Island Beach Grading Project Update Mr. McAlpin reported the “Biological Opinion” required for the project is still under consideration by the agency and staff has been anticipating a decision for some time, however the recent hurricane events may have disrupted the timing for issuing the documentation. X. Announcements None XI. Committee Member Discussion Ms. Greene reported the BCC approved increasing the Tourist Tax Rate from 4 percent to 5 percent and reallocation of the funds eligible to the various parties. She will forward a copy of the new allocations to the Committee members for their review. XII. Next Meeting Date/Location November 9, 2017 – 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 2:31 P.M. CAC December 14, 2017 VI-1 Approval of CAC Minutes 6 of 7 7 Collier County Coastal Advisory Committee _________________________________ Robert Brown, Chairman These minutes approved by the Board/Committee on _________________as presented________ or as amended ___________. CAC December 14, 2017 VI-1 Approval of CAC Minutes 7 of 7 CAC December 14, 2017 VII-1 Revenue Report 1 of 17 CAC December 14, 2017 VII-1 Revenue Report 2 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 2005/2006 $76,843 $149,990 $236,963 $316,250 $512,938 $580,227 $570,569 $334,191 $217,611 $152,642 $175,256 $127,802 $3,451,282 2006/2007 $111,854 $151,746 $217,262 $291,277 $532,706 $589,595 $640,395 $340,926 $205,947 $156,476 $174,238 $145,286 $3,557,708 2007/2008 $122,094 $174,235 $231,470 $306,731 $564,747 $617,010 $664,907 $330,698 $233,938 $145,532 $172,641 $150,743 $3,714,746 2008/2009 $105,937 $154,246 $209,703 $298,657 $500,986 $528,321 $471,924 $327,310 $179,344 $133,913 $159,039 $120,786 $3,190,166 2009/2010 $102,425 $147,706 $202,271 $304,284 $473,406 $536,310 $578,659 $314,492 $192,256 $129,009 $150,982 $123,268 $3,255,068 2010/2011 $107,247 $144,923 $207,947 $296,553 $469,260 $537,127 $620,402 $342,016 $210,346 $150,143 $191,212 $144,535 $3,421,711 2011/2012 $124,889 $171,672 $257,204 $310,088 $463,661 $581,690 $646,118 $359,807 $239,314 $156,429 $192,882 $178,108 $3,681,862 2012/2013 $154,953 $197,464 $260,572 $344,886 $428,547 $618,948 $776,408 $361,084 $254,717 $189,506 $220,981 $191,856 $3,999,922 2013/2014 $176,811 $227,247 $269,078 $397,145 $591,687 $620,019 $863,967 $443,087 $296,589 $180,835 $212,986 $290,959 $4,570,410 2014/2015 $187,534 $265,869 $327,796 $474,209 $696,710 $742,256 $1,001,853 $482,405 $312,637 $252,342 $279,809 $250,168 $5,273,588 2015/2016 $232,052 $309,006 $366,933 $481,596 $788,052 $830,360 $975,436 $467,674 $321,374 $236,928 $297,223 $249,625 $5,556,259 2016/2017 $219,686 $318,030 $380,414 $493,973 $695,089 $837,554 $973,780 $523,046 $320,879 $243,442 $305,112 $195,261 $5,506,266 2017/2018 $286,412 $428,215 $714,627 TOTAL:$2,008,737 $2,840,349 $3,167,613 $4,315,649 $6,717,789 $7,619,417 $8,784,418 $4,626,736 $2,984,952 $2,127,197 $2,532,361 $2,168,397 $49,893,615 COLLIER COUNTY TOURIST TAX NAPLES CAC December 14, 2017 VII-1 Revenue Report 3 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 2005/2006 $71,763 $112,414 $147,512 $199,030 $344,074 $525,468 $576,530 $374,000 $261,791 $218,203 $208,955 $150,041 $3,189,781 2006/2007 $73,397 $88,576 $141,951 $189,026 $335,898 $517,149 $595,449 $379,673 $225,816 $216,858 $194,291 $183,007 $3,141,091 2007/2008 $165,745 $166,397 $93,819 $321,400 $408,079 $503,575 $666,564 $507,602 $140,088 $322,017 $245,721 $151,743 $3,692,750 2008/2009 $99,516 $168,129 $185,986 $280,663 $372,230 $457,015 $473,292 $324,558 $204,748 $183,654 $186,855 $210,702 $3,147,348 2009/2010 $124,837 $158,522 $168,816 $229,316 $364,347 $466,758 $550,969 $361,520 $197,005 $167,786 $223,954 $215,814 $3,229,644 2010/2011 $149,854 $169,786 $175,540 $198,803 $307,625 $416,029 $571,019 $363,648 $210,320 $192,412 $210,599 $230,248 $3,195,883 20/11/2012 $142,329 $171,194 $201,691 $244,744 $391,683 $485,677 $628,522 $372,070 $226,574 $231,338 $221,306 $186,893 $3,504,021 2012/2013 $192,829 $165,543 $196,934 $244,332 $440,902 $525,686 $766,954 $388,107 $279,529 $256,653 $264,888 $209,436 $3,931,793 2013/2014 $159,125 $229,028 $247,875 $361,032 $490,359 $597,726 $909,200 $554,875 $338,299 $299,001 $317,687 $306,767 $4,810,974 2014/2015 $185,854 $237,856 $303,549 $482,595 $642,029 $705,000 $1,044,150 $610,274 $183,261 $200,044 $187,198 $217,355 $4,999,165 2015/2016 $157,467 $202,726 $248,085 $492,348 $620,091 $739,787 $1,116,549 $477,415 $277,849 $232,651 $273,434 $192,753 $5,031,155 2016/2017 $175,389 $201,952 $253,642 $456,211 $532,011 $730,625 $1,048,066 $653,777 $353,054 $318,033 $341,272 $237,620 $5,301,652 2017/2018 $202,959 $248,234 $451,193 TOTAL:$1,901,064 $2,320,357 $2,365,400 $3,699,500 $5,249,328 $6,670,495 $8,947,264 $5,367,519 $2,898,334 $2,838,650 $2,876,160 $2,492,379 $47,626,450 COLLIER COUNTY TOURIST TAX MARCO ISLAND CAC December 14, 2017 VII-1 Revenue Report 4 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 2005/2006 $842 $1,151 $1,306 $1,450 $1,683 $1,837 $2,050 $1,786 $1,900 $1,774 $1,602 $1,372 $18,753 2006/2007 $1,306 $1,258 $1,837 $1,447 $2,307 $1,932 $1,982 $1,691 $1,466 $504 $786 $1,159 $17,675 2007/2008 $731 $746 $776 $966 $749 $828 $2,806 $1,501 $887 $650 $488 $530 $11,658 2008/2009 $410 $553 $686 $687 $808 $1,137 $952 $944 $618 $723 $671 $468 $8,657 2009/2010 $676 $624 $558 $754 $633 $912 $580 $596 $541 $965 $670 $663 $8,172 2010/2011 $625 $470 $639 $649 $649 $768 $928 $937 $440 $990 $517 $667 $8,279 2011/2012 $528 $489 $863 $1,067 $681 $740 $983 $879 $807 $709 $635 $614 $8,995 2012/2013 $457 $749 $804 $654 $882 $843 $1,056 $1,206 $1,017 $664 $496 $719 $9,547 2013/2014 $603 $722 $960 $903 $1,060 $1,039 $2,284 $1,501 $1,121 $718 $982 $794 $12,687 2014/2015 $564 $706 $1,117 $1,441 $1,245 $703 $2,809 $1,687 $1,180 $915 $963 $754 $14,084 2015/2016 $438 $944 $1,187 $688 $739 $2,657 $2,811 $1,957 $772 $2,875 $2,198 $2,599 $19,865 2016/2017 $2,278 $2,663 $3,405 $3,108 $2,639 $2,741 $5,517 $3,208 $2,988 $1,998 $1,419 $2,315 $34,279 2017/2018 $3,859 $5,316 $9,175 TOTAL:$13,317 $703 $14,138 $13,814 $14,075 $16,137 $24,758 $17,893 $13,737 $13,485 $11,427 $12,654 $181,826 COLLIER COUNTY TOURIST TAX IMMOKALEE CAC December 14, 2017 VII-1 Revenue Report 5 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 2005/2006 $2,246 $3,922 $4,783 $6,921 $9,386 $15,217 $14,334 $13,423 $7,670 $3,754 $4,162 $3,331 $89,149 2006/2007 $4,678 $5,602 $5,705 $9,961 $12,884 $14,766 $16,860 $14,152 $8,653 $3,929 $4,101 $3,677 $104,968 2007/2008 $4,018 $5,424 $6,879 $9,724 $11,917 $16,032 $15,800 $11,327 $11,881 $4,136 $4,136 $3,481 $104,755 2008/2009 $3,443 $4,975 $7,186 $8,987 $11,486 $15,137 $15,206 $10,315 $5,932 $3,302 $3,729 $3,447 $93,145 2009/2010 $3,783 $4,473 $5,706 $8,704 $12,423 $15,656 $18,852 $10,467 $6,149 $3,705 $4,019 $3,055 $96,992 2010/2011 $3,270 $5,011 $6,326 $7,626 $10,020 $13,210 $17,210 $10,847 $6,870 $4,054 $5,237 $5,113 $94,794 2011/2012 $4,057 $5,607 $7,144 $9,161 $12,338 $17,648 $18,666 $9,921 $6,879 $4,220 $4,310 $2,760 $102,711 2012/2013 $6,921 $5,847 $8,340 $9,878 $14,311 $15,331 $19,962 $12,663 $7,850 $4,351 $5,896 $4,942 $116,292 2013/2014 $4,747 $5,151 $6,995 $12,217 $14,712 $21,076 $21,820 $15,074 $6,163 $7,558 $5,348 $5,580 $126,441 2014/2015 $5,491 $7,028 $9,630 $11,248 $13,741 $18,367 $34,109 $9,684 $11,501 $6,010 $6,910 $5,338 $139,057 2015/2016 $5,320 $7,818 $9,653 $12,146 $23,046 $19,371 $21,441 $10,272 $10,614 $5,503 $7,020 $4,774 $136,978 2016/2017 $5,792 $6,847 $7,355 $10,099 $16,229 $13,627 $19,695 $10,532 $6,629 $3,908 $4,981 $4,075 $109,769 2017/2018 $1,948 $2,457 $4,405 TOTAL:$55,714 $70,162 $85,702 $116,672 $162,493 $195,438 $233,955 $138,677 $96,791 $54,430 $59,849 $49,573 $1,319,456 COLLIER COUNTY TOURIST TAX EVERGLADES CITY CAC December 14, 2017 VII-1 Revenue Report 6 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 2005/2006 $86,479 $255,807 $446,229 $534,560 $867,498 $1,119,215 $1,277,646 $777,494 $465,272 $357,870 $335,272 $262,452 $6,785,794 2006/2007 $245,217 $358,486 $492,296 $564,991 $952,204 $1,215,359 $1,354,022 $765,087 $465,420 $368,234 $336,767 $289,157 $7,407,240 2007/2008 $233,050 $342,484 $467,648 $602,044 $937,713 $1,172,727 $1,363,500 $726,065 $479,408 $332,957 $334,056 $280,120 $7,271,772 2008/2009 $190,563 $291,340 $395,097 $538,743 $749,012 $973,781 $1,060,618 $566,718 $358,045 $258,429 $289,170 $234,304 $5,905,820 2009/2010 $213,228 $235,663 $367,743 $514,622 $827,789 $1,013,235 $1,256,966 $636,092 $393,674 $282,867 $289,743 $235,133 $6,266,755 2010/2011 $217,861 $304,930 $359,617 $506,087 $813,768 $1,058,980 $1,357,406 $639,303 $422,707 $332,170 $323,179 $259,566 $6,595,574 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 $359,119 $278,418 $7,600,661 2012/2013 $272,701 $364,816 $492,571 $676,727 $1,172,851 $1,235,834 $1,738,679 $700,538 $498,074 $380,635 $346,039 $246,552 $8,126,017 2013/2014 $233,615 $413,939 $531,597 $748,942 $1,453,692 $1,542,772 $1,924,318 $881,271 $573,867 $451,258 $453,660 $407,724 $9,616,655 2014/2015 $305,368 $454,320 $592,116 $980,270 $1,638,465 $1,639,476 $2,196,507 $945,734 $606,906 $500,147 $500,735 $402,427 $10,762,471 2015/2016 $399,405 $483,228 $694,778 $1,053,597 $1,752,460 $1,731,161 $2,179,226 $912,053 $553,879 $451,873 $516,482 $366,398 $11,094,540 2016/2017 $410,746 $530,273 $644,528 $1,026,477 $1,624,157 $1,711,826 $2,082,685 $1,011,281 $600,619 $500,350 $520,749 $345,920 $11,009,611 2017/2018 $353,714 $553,253 $906,967 TOTAL:$3,415,478 $4,931,282 $5,942,047 $8,390,561 $13,828,315 $15,654,258 $19,284,936 $9,256,591 $5,878,841 $4,554,426 $4,604,971 $3,608,171 $99,349,877 COLLIER COUNTY TOURIST TAX COLLIER COUNTY CAC December 14, 2017 VII-1 Revenue Report 7 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 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 $725,247 $544,998 $13,534,759 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 $710,183 $622,286 $14,228,682 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 $757,042 $586,617 $14,795,681 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 $639,464 $569,707 $12,345,136 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 $669,368 $577,933 $12,856,631 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 $730,744 $640,129 $13,316,241 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 $778,252 $646,793 $14,898,250 2012/2013 $627,861 $734,419 $959,221 $1,276,477 $2,057,493 $2,396,642 $3,303,059 $1,463,598 $1,041,187 $831,809 $838,300 $653,505 $16,183,571 2013/2014 $574,901 $876,087 $1,056,505 $1,520,239 $2,551,510 $2,782,632 $3,721,589 $1,895,808 $1,216,039 $939,370 $990,663 $1,011,824 $19,137,167 2014/2015 $684,811 $965,779 $1,234,208 $1,949,763 $2,992,190 $3,105,802 $4,279,428 $2,049,784 $1,115,485 $959,458 $975,615 $876,042 $21,188,365 2015/2016 $794,682 $1,003,722 $1,320,636 $2,040,375 $3,184,388 $3,323,336 $4,295,463 $1,869,371 $1,164,488 $929,830 $1,096,357 $816,149 $21,838,797 2016/2017 $813,891 $1,059,765 $1,289,344 $1,989,868 $2,870,125 $3,296,373 $4,129,743 $2,201,844 $1,284,169 $1,067,731 $1,173,533 $785,191 $21,961,577 2017/2018 $848,892 $1,237,475 $2,086,367 TOTAL:$7,394,310 $10,178,541 $11,574,900 $16,536,196 $25,972,000 $30,155,745 $37,275,331 $19,407,416 $11,872,655 $9,588,188 $10,084,768 $8,331,174 $198,371,224 COLLIER COUNTY TOURIST TAX TOTALS NAPLES, MARCO ISLAND, IMMOKALEE, EVERGLADES CITY, COLLIER COUNTY CAC December 14, 2017 VII-1 Revenue Report 8 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 2005/2006 $1,466 $198 $874 $1,987 $3,447 $6,076 $10,463 $1,504 $4,446 $1,740 $179 $29 $32,409 2006/2007 $2,403 $320 $1,387 $2,519 $3,479 $4,476 $7,976 $1,601 $624 $692 $1,447 $284 $27,208 2007/2008 $296 $2,797 $964 $2,770 $6,901 $4,396 $5,539 $2,817 $587 $1,045 $176 $158 $28,446 2008/2009 $675 $111 $1,162 $1,700 $3,571 $4,192 $7,489 $1,210 $710 $349 $63 $41 $21,273 2009/2010 $367 $165 $947 $2,776 $3,910 $4,729 $6,041 $2,607 $1,350 $799 $133 $150 $23,974 2010/2011 $1,113 $260 $1,018 $2,495 $4,802 $5,119 $4,555 $3,300 $2,706 $879 $140 $133 $26,520 2011/2012 $896 $435 $1,497 $863 $5,735 $6,040 $10,405 $4,081 $1,847 $1,221 $166 $64 $33,250 2012/2013 $1,205 $5,819 $1,368 $7,009 $5,810 $6,385 $8,007 $4,216 $1,647 $1,764 $520 $504 $44,254 2013/2014 $1,152 $646 $2,975 $6,856 $5,244 $8,564 $9,155 $3,800 $1,300 $1,372 $527 $926 $42,517 2014/2015 $801 $900 $4,565 $2,897 $5,534 $7,732 $7,636 $2,667 $984 $542 $133 $63 $34,454 2015/2016 $0 $32 $582 $1,003 $1,100 $1,714 $1,380 $774 $20 $0 $0 $0 $6,605 2016/2017 $102 $0 $0 $366 $911 $928 $887 $146 $31 $0 $0 $0 $3,371 2017/2018 $304 $0 $304 TOTAL:$10,780 $11,683 $17,339 $33,241 $50,444 $60,351 $79,533 $28,723 $16,252 $10,403 $3,484 $2,352 $324,585 COLLIER COUNTY TOURIST TAX APARTMENT CAC December 14, 2017 VII-1 Revenue Report 9 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 2005/2006 $18,115 $9,286 $24,892 $46,267 $62,578 $172,726 $290,466 $55,985 $24,142 $17,905 $14,052 $10,670 $747,084 2006/2007 $17,081 $12,475 $21,751 $61,089 $79,540 $188,992 $323,240 $57,775 $23,138 $20,648 $14,595 $19,893 $840,217 2007/2008 $26,279 $14,948 $26,623 $60,871 $114,344 $203,054 $362,939 $60,403 $34,262 $19,440 $17,944 $15,076 $956,183 2008/2009 $18,344 $13,399 $23,789 $52,809 $91,805 $192,617 $347,817 $58,346 $23,642 $19,728 $12,954 $10,983 $866,233 2009/2010 $19,477 $14,463 $32,182 $63,689 $67,669 $240,487 $412,028 $65,444 $26,234 $23,042 $50,203 $55,623 $1,070,541 2010/2011 $84,551 $18,112 $30,208 $63,785 $91,669 $231,388 $462,079 $56,684 $32,886 $37,981 $18,278 $15,431 $1,143,052 2011/2012 $39,952 $21,515 $35,761 $82,154 $118,188 $264,235 $531,116 $59,412 $47,525 $37,085 $14,978 $13,141 $1,265,062 2012/2013 $37,104 $19,268 $34,216 $94,314 $124,921 $219,346 $582,861 $90,012 $45,445 $40,211 $15,982 $16,249 $1,319,929 2013/2014 $38,983 $23,686 $46,013 $113,055 $152,407 $278,202 $669,832 $111,727 $47,175 $55,723 $31,761 $29,195 $1,597,759 2014/2015 $51,794 $33,782 $60,359 $151,936 $146,758 $354,350 $790,643 $116,876 $70,976 $76,779 $33,550 $26,069 $1,913,872 2015/2016 $60,967 $36,867 $68,114 $157,270 $162,164 $444,282 $887,877 $124,587 $75,496 $73,065 $40,103 $35,487 $2,166,279 2016/2017 $57,428 $29,696 $53,673 $170,875 $181,452 $480,269 $798,816 $116,418 $64,600 $73,171 $32,066 $17,110 $2,075,574 2017/2018 $61,496 $39,684 $101,180 TOTAL:$531,571 $287,181 $457,581 $1,118,114 $1,393,495 $3,269,948 $6,459,714 $973,669 $515,521 $494,778 $296,466 $264,927 $16,062,965 COLLIER COUNTY TOURIST TAX CONDOMINIUM CAC December 14, 2017 VII-1 Revenue Report 10 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 2005/2006 $2,009 $2,462 $6,622 $17,116 $21,543 $30,174 $33,024 $11,607 $5,331 $3,474 $3,313 $3,135 $139,810 2006/2007 $3,579 $4,746 $11,676 $11,640 $20,946 $27,551 $38,732 $9,843 $5,634 $2,542 $2,679 $2,917 $142,485 2007/2008 $2,813 $3,141 $5,568 $14,015 $22,010 $27,176 $32,516 $13,625 $3,740 $3,059 $2,716 $2,530 $132,909 2008/2009 $2,648 $3,212 $4,849 $13,465 $39,031 $26,499 $40,324 $8,261 $3,491 $2,910 $1,959 $1,859 $148,508 2009/2010 $2,494 $2,999 $5,825 $13,772 $21,117 $30,227 $41,973 $7,260 $3,551 $1,501 $3,616 $1,954 $136,289 2010/2011 $1,903 $3,102 $5,296 $14,095 $18,919 $25,457 $42,028 $7,013 $3,961 $1,735 $3,441 $2,802 $129,752 2011/2012 $1,892 $3,546 $5,271 $11,540 $28,012 $27,270 $22,208 $7,704 $19,524 $2,046 $3,239 $2,103 $134,355 2012/2013 $2,387 $2,995 $6,424 $14,205 $23,600 $25,327 $37,713 $10,830 $3,897 $2,184 $4,143 $2,221 $135,926 2013/2014 $1,993 $3,212 $5,155 $14,761 $36,764 $35,967 $28,369 $11,973 $5,362 $3,463 $3,354 $3,157 $153,530 2014/2015 $3,597 $6,207 $9,069 $22,943 $38,241 $27,390 $46,976 $9,553 $4,949 $3,096 $3,347 $2,309 $177,677 2015/2016 $2,724 $4,412 $8,772 $20,618 $37,682 $31,554 $30,013 $8,095 $6,071 $2,937 $4,443 $1,717 $159,038 2016/2017 $7,602 $7,952 $8,080 $21,613 $34,788 $34,222 $32,073 $12,719 $4,890 $2,697 $3,482 $1,890 $172,008 2017/2018 $1,279 $5,875 $7,154 TOTAL:$36,920 $53,861 $82,607 $189,783 $342,653 $348,814 $425,949 $118,483 $70,401 $31,644 $39,732 $28,594 $1,769,441 COLLIER COUNTY TOURIST TAX CAMPGROUND-RV-PARK CAC December 14, 2017 VII-1 Revenue Report 11 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 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 $626,697 $488,099 $10,447,199 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 $614,936 $533,317 $10,803,092 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 $647,247 $503,218 $11,168,480 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 $539,652 $482,466 $8,946,785 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 $532,222 $454,761 $9,093,052 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 $611,275 $569,446 $9,666,417 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 $662,575 $552,740 $10,619,050 2012/2013 $495,304 $623,240 $817,839 $841,115 $1,297,086 $1,528,434 $2,029,146 $1,189,336 $899,504 $657,869 $713,107 $550,807 $11,642,787 2013/2014 $421,418 $763,375 $861,981 $987,059 $1,521,759 $1,892,765 $2,217,126 $1,509,105 $1,053,566 $739,111 $836,888 $829,790 $13,633,943 2014/2015 $489,410 $800,822 $978,573 $1,246,839 $1,628,493 $2,041,235 $2,567,419 $1,640,157 $904,647 $714,526 $791,187 $719,164 $14,522,472 2015/2016 $587,337 $828,572 $1,055,353 $1,284,152 $1,686,637 $2,079,266 $2,455,547 $1,467,836 $974,845 $692,049 $885,940 $672,676 $14,670,210 2016/2017 $626,746 $877,729 $1,017,788 $1,287,233 $1,563,872 $2,039,072 $2,372,645 $1,759,078 $1,094,422 $813,074 $977,476 $673,803 $15,102,938 2017/2018 $613,533 $1,022,812 $1,636,345 TOTAL:$5,777,999 $8,687,710 $9,530,709 $11,049,294 $15,188,892 $19,515,262 $22,867,685 $15,901,347 $10,227,642 $7,736,741 $8,439,202 $7,030,287 $141,952,770 COLLIER COUNTY TOURIST TAX HOTEL-MOTEL CAC December 14, 2017 VII-1 Revenue Report 12 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 2005/2006 $865 $2,254 $3,617 $4,037 $7,099 $8,669 $15,490 $9,765 $8,182 $4,710 $7,116 $5,100 $76,904 2006/2007 $2,028 $3,691 $9,886 $10,092 $19,130 $24,221 $26,340 $17,397 $9,043 $6,290 $12,221 $6,099 $146,438 2007/2008 $6,597 $7,295 $10,353 $10,716 $20,438 $19,074 $20,960 $13,613 $7,614 $7,215 $7,767 $6,333 $137,975 2008/2009 $4,897 $5,623 $7,807 $10,438 $14,909 $13,650 $20,868 $21,687 $10,080 $11,449 $13,356 $13,307 $148,071 2009/2010 $10,156 $9,509 $13,274 $20,198 $17,462 $28,801 $34,980 $31,383 $12,115 $19,999 $15,197 $9,839 $222,913 2010/2011 $7,444 $5,816 $13,426 $18,029 $17,347 $22,275 $27,152 $28,303 $16,540 $6,406 $14,542 $9,450 $186,730 2011/2012 $4,990 $7,843 $11,914 $14,375 $18,080 $18,075 $22,054 $23,386 $10,833 $11,349 $16,720 $6,776 $166,395 2012/2013 $7,420 $9,011 $8,739 $10,799 $18,677 $30,204 $25,897 $17,922 $11,497 $15,806 $14,176 $13,514 $183,662 2013/2014 $7,725 $9,110 $10,946 $16,611 $16,706 $24,095 $25,334 $25,782 $11,816 $10,651 $18,300 $9,171 $186,247 2014/2015 $7,907 $9,119 $9,317 $12,089 $20,035 $18,110 $29,146 $23,859 $12,435 $11,037 $9,440 $8,348 $170,842 2015/2016 $6,528 $8,747 $8,746 $11,803 $17,912 $18,711 $23,039 $16,287 $9,077 $8,436 $12,384 $9,435 $151,105 2016/2017 $6,671 $6,505 $7,993 $11,488 $14,095 $13,429 $26,460 $15,473 $15,673 $14,178 $17,732 $12,203 $161,900 2017/2018 $5,645 $7,545 $13,190 TOTAL:$78,873 $92,068 $116,018 $150,675 $201,890 $239,314 $297,720 $244,857 $134,905 $127,526 $158,951 $109,575 $1,952,372 COLLIER COUNTY TOURIST TAX INTERVAL CAC December 14, 2017 VII-1 Revenue Report 13 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 2005/2006 $26 $312 $554 $517 $129 $779 $2,399 $45 $51 $89 $14 $2 $4,917 2006/2007 $3,093 $482 $203 $620 $1,110 $2,831 $2,017 $700 $828 $133 $160 $170 $12,347 2007/2008 $172 $288 $768 $1,444 $3,492 $1,941 $4,349 $557 $218 $461 $348 $450 $14,488 2008/2009 $43 $162 $1,057 $1,229 $1,982 $3,139 $4,012 $1,175 $702 $228 $249 $194 $14,172 2009/2010 $438 $746 $974 $1,688 $2,479 $1,940 $5,061 $2,170 $911 $516 $292 $464 $17,679 2010/2011 $352 $705 $1,477 $2,940 $3,895 $4,309 $5,743 $1,692 $879 $312 $266 $257 $22,827 2011/2012 $228 $517 $543 $1,455 $1,392 $3,710 $4,826 $1,441 $466 $126 $156 $157 $15,017 2012/2013 $126 $281 $1,558 $1,306 $1,815 $3,131 $6,289 $814 $1,025 ($564)$327 $146 $16,254 2013/2014 $64 $80 $112 $842 $1,238 $1,737 $4,279 $505 $128 $19 $106 $6 $9,116 2014/2015 $19 $23 $116 $1,531 $522 $1,121 $5,015 $799 $552 $17 $16 $17 $9,748 2015/2016 $0 $37 $159 $585 $657 $2,431 $3,617 $534 $160 $187 $27 $19 $8,413 2016/2017 $18 $20 $323 $409 $610 $1,890 $2,965 $536 $46 $87 $38 $31 $6,973 2017/2018 $74 $69 $143 TOTAL:$4,653 $3,722 $7,844 $14,566 $19,321 $28,959 $50,572 $10,968 $5,966 $1,611 $1,999 $1,913 $152,094 COLLIER COUNTY TOURIST TAX MOBILE HOME PARK CAC December 14, 2017 VII-1 Revenue Report 14 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 2005/2006 $9,710 $3,439 $4,409 $18,100 $17,773 $24,067 $52,042 $15,400 $5,945 $9,955 $6,729 $3,319 $170,888 2006/2007 $13,559 $4,549 $6,049 $20,838 $14,666 $23,955 $67,207 $13,573 $6,254 $16,936 $7,301 $8,453 $203,340 2007/2008 $17,673 $7,136 $12,482 $27,895 $15,617 $22,793 $82,815 $18,577 $11,121 $19,502 $8,797 $10,929 $255,337 2008/2009 $17,263 $11,147 $10,098 $33,205 $16,416 $33,371 $97,716 $19,903 $11,470 $23,375 $12,173 $9,587 $295,724 2009/2010 $24,226 $7,933 $12,349 $33,206 $16,749 $41,749 $113,111 $20,584 $9,537 $23,926 $12,516 $17,674 $333,560 2010/2011 $31,981 $9,989 $12,618 $39,011 $20,626 $40,342 $126,367 $27,892 $12,448 $28,622 $20,527 $9,345 $379,768 2011/2011 $45,000 $11,899 $21,462 $49,877 $28,960 $51,324 $151,981 $26,449 $21,948 $38,055 $14,146 $33,708 $494,809 2012/2013 $38,478 $20,317 $19,333 $64,759 $37,280 $58,743 $169,738 $37,878 $24,636 $47,914 $17,384 $13,850 $550,310 2013/2014 $52,554 $16,301 $22,264 $69,743 $46,047 $59,529 $246,183 $58,476 $28,202 $57,917 $23,435 $24,534 $705,185 2014/2015 $70,504 $28,196 $27,002 $102,653 $55,207 $89,876 $298,550 $52,158 $47,797 $69,675 $21,450 $26,396 $889,464 2015/2016 $67,138 $28,733 $31,540 $113,112 $59,552 $131,755 $361,396 $56,053 $34,679 $73,245 $26,281 $20,359 $1,003,843 2016/2017 $83,753 $21,429 $34,054 $113,691 $72,356 $139,427 $374,058 $83,333 $34,610 $89,029 $24,924 $20,192 $1,090,856 2017/2018 $86,058 $34,298 $120,356 TOTAL:$557,897 $205,366 $213,660 $686,090 $401,249 $716,931 $2,141,164 $430,276 $248,647 $498,151 $195,663 $198,346 $6,493,440 COLLIER COUNTY TOURIST TAX SINGLE FAMILY CAC December 14, 2017 VII-1 Revenue Report 15 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 2005/2006 $21,925 $37,853 $75,051 $208,942 $510,259 $486,827 $320,765 $152,766 $50,440 $48,929 $67,147 $34,644 $2,015,548 2006/2007 $23,565 $48,345 $72,589 $205,848 $533,649 $484,299 $370,561 $117,786 $32,077 $56,839 $56,844 $51,153 $2,053,555 2007/2008 $20,882 $53,052 $80,700 $223,546 $529,475 $474,235 $393,053 $97,329 $70,463 $39,158 $72,047 $47,923 $2,101,863 2008/2009 $29,856 $38,351 $66,371 $209,977 $540,182 $457,009 $262,916 $107,095 $44,859 $37,426 $59,058 $51,270 $1,904,370 2009/2010 $19,813 $41,738 $68,084 $210,249 $539,102 $441,771 $357,570 $112,468 $37,806 $36,973 $55,189 $37,468 $1,958,231 2010/2011 $18,057 $31,513 $66,367 $185,189 $490,560 $382,195 $312,031 $99,230 $43,978 $36,515 $62,275 $33,265 $1,761,175 2011/2012 $21,829 $46,255 $83,167 $251,500 $593,055 $476,112 $382,637 $112,328 $44,490 $54,563 $66,272 $38,104 $2,170,312 2012/2013 $45,837 $53,488 $69,744 $242,970 $548,304 $525,072 $443,408 $112,590 $53,536 $66,625 $72,661 $56,214 $2,290,449 2013/2014 $51,012 $59,677 $107,059 $311,312 $771,345 $481,773 $521,311 $174,440 $68,490 $71,114 $76,292 $115,045 $2,808,870 2014/2015 $60,779 $86,730 $145,207 $408,875 $1,097,400 $565,988 $534,043 $203,715 $73,145 $83,786 $116,492 $93,676 $3,469,836 2015/2016 $69,988 $96,322 $147,370 $451,832 $1,218,684 $613,623 $532,594 $195,205 $64,140 $79,911 $127,179 $76,456 $3,673,304 2016/2017 $31,571 $116,434 $167,433 $384,193 $1,002,041 $587,136 $521,839 $214,141 $69,897 $75,495 $117,815 $59,962 $3,347,957 2017/2018 $80,503 $127,192 $207,695 TOTAL:$495,617 $836,950 $1,149,142 $3,294,433 $8,374,056 $5,976,040 $4,952,728 $1,699,093 $653,321 $687,334 $949,271 $695,180 $29,763,165 COLLIER COUNTY TOURIST TAX REALTOR CAC December 14, 2017 VII-1 Revenue Report 16 of 17 FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS 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 $725,247 $544,998 $13,334,759 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 $710,183 $622,286 $14,228,682 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 $757,042 $586,617 $14,795,681 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 $639,464 $569,707 $12,345,136 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 $669,368 $577,933 $12,856,631 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 $730,744 $640,129 $13,316,241 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 $778,252 $646,793 $14,898,250 2012/2013 $627,861 $734,419 $959,221 $1,276,477 $2,057,493 $2,396,642 $3,303,059 $1,463,598 $1,041,187 $831,809 $838,300 $653,505 $16,183,571 2013/2014 $574,901 $876,087 $1,056,505 $1,520,239 $2,551,510 $2,782,632 $3,721,589 $1,895,808 $1,216,039 $939,370 $990,663 $1,011,824 $19,137,167 2014/2015 $684,811 $965,779 $1,234,208 $1,949,763 $2,992,190 $3,105,802 $4,279,428 $2,049,784 $1,115,485 $959,458 $975,615 $876,042 $21,188,365 2015/2016 $794,682 $1,003,722 $1,320,636 $2,040,375 $3,184,388 $3,323,336 $4,295,463 $1,869,371 $1,164,488 $929,830 $1,096,357 $816,149 $21,838,797 2016/2017 $813,891 $1,059,765 $1,289,344 $1,989,868 $2,870,125 $3,296,373 $4,129,743 $2,201,844 $1,284,169 $1,067,731 $1,173,533 $785,191 $21,961,577 2017/2018 $848,892 $1,237,475 $2,086,367 TOTAL:$7,194,310 $10,178,541 $11,574,900 $16,536,196 $25,972,000 $30,155,745 $37,275,331 $19,407,416 $11,872,655 $9,588,188 $10,084,768 $8,331,174 $198,171,224 COLLIER COUNTY TOURIST TAX TOTALS APARTMENTS, CONDOMINIUM, CAMPGROUD/RV/PARK, HOTEL/MOTEL, INTERVAL, MOBILE HOME PARK, SINGLE FAILY, REALTOR CAC December 14, 2017 VII-1 Revenue Report 17 of 17 EXECUTIVE SUMMARY Recommendation to declare that emergency circumstances exist based on damage caused by Hurricane Irma to Collier Creek; authorize an expedited procurement process to obtain quotes and negotiate a contract; authorize the County Manager or his designee to execute a contract to be presented to the Board for “after-the-fact” approval at the next regularly scheduled Commission meeting; authorize the necessary budget amendment; and make a finding that this item promotes tourism (Fiscal Impact $1,320,000). OBJECTIVE: To assure that public safety issues resulting from damage caused by Hurricane Irma in Collier Creek are timely addressed and mitigated. CONSIDERATIONS: Marco Island and Collier Creek suffered the brunt of Hurricane Irma land fall forces. This area experienced measured wave velocity of nine (9) feet per second and a tidal swing of eight (8) feet over a 3-hour period. As a result, the existing terminal rock jetty on the east side of Collier Creek suffered significant structural damage which allowed for extensive sand over wash into the Creek from the jetty tip and mid-section. Additionally, it is expected that shoals from the sand over wash, jetty boulders, lost docks, damaged seawalls and concrete rubble have been deposited into the permitted dredge template and present a serious hazard to boaters and navigation. Pre-disaster Collier Creek was a serviceable channel and would normally provide for approximately te n (10) feet of water depth at Mean Low Water (MLW). Recent surveys indicate water depths of four (4) - five (5) feet MLW currently exist. This depth is further complicated by concrete, steel and other rubble from destroyed seawalls and docks. The goal is to restore Collier Creek to its pre-disaster condition. To accomplish this, approximately 15,000 cy of sand, shell and debris that have filled the boat channel through the inlet must be removed. It is expected that Collier Creek dredging and debris removal will cost approximately $950,000; the Collier Creek groin repairs will cost $275,000 and the engineer and project management will cost $95,000 bringing the project total to $1,320,000. Tourist Development Council (TDC) funding will be used to dredge Collier Creek and repair the groin. TDC funds will then be submitted for reimbursement from FEMA “Category A” emergency dredge program funding. To assure the health and safety of the boating public, expedited dredging is required. This expedited dredging process may affect FEMA’s reimbursement to Collier County. FEMA “Category G” funding will be requested to repair the rock groin as it is not eligible for reimbursement under the emergency dredge program. The repair of the rock groin will follow the dre dging of Collier Creek and be subject to non-expedited FEMA processing. FEMA Category A and Category G reimbursement is expected to be 75% of eligible costs, subject to FEMA final approval. Staff is recommending, that the Board find that emergency circumstances exist in Collier Creek and immediately expedite procedures to mitigate the situation. Emergency engagement of an engineering consultant is also required by the Board through the existing Coastal Zone Management continuing engineering master contract. To address public safety, the existing channel was marked immediately following the storm, and the channel has recently been marked with temporary buoys to show the best egress at high tide. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. CAC December 14, 2017 VIII-1 New Business 1 of 2 FISCAL IMPACT: Funding for this work is available in Tourist Development Tax Beach Renourishment Fund (195) Reserves. A budget amendment is required to appropriate funding to repair Collier Creek within the Hurricane Irma Project No. 50154. Staff will seek FEMA reimbursement for the maximum eligible amount of expenditures related to the emergency repairs. ADVISORY COMMITTEE RECOMMENDATIONS: This item will be presented to the Tourist Development Council at a special meeting scheduled on Friday, December 8, 2017 for approval. The Coastal Advisory Committee (CAC) will be consulted “after -the-fact” for a recommendation of approval at its regularly scheduled meeting on Thursday, December 14, 2017. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. Section 255.0525, Fla. Stat. and Section 8(17) of Collier County Ordinance No. 2017-08, as amended, authorizes the Board to alter the procedures required for competitive solicitation in any manner that is reasonable when emergency circumstances exist. The Board may find that emergency circumstances exist at Collier Creek based on damage from Hurricane Irma and authorize an expedited schedule and modified process to the County’s Procurement Ordinance. - CMG RECOMMENDATION: To declare that emergency circumstances exist based on damage caused by Hurricane Irma to Collier Creek; authorize an expedited procurement process to obtain quotes and negotiate a contract; authorize the County Manager or his designee to execute a contract to be presented to the Board for “after-the-fact” approval at the next regularly scheduled Commission meeting; authorize the necessary budget amendment; and make a finding that this item promotes tourism. Prepared By: J. 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Inc. ,, ��`►� 16 Irk - 44 e '► • Vk � f CpL16Y County HURRICANE IRMA SEPTEMBER 2017 COLLIER COUNTY Collier Creek Terminal Groin Post -Storm (09/26/2017) )>t APTIM ..I. ,-.- «; ; Z Collier Creek Terminal Groin Post -Storm (09/26/2017) APTIM Environmental & Infrastructure, Inc. p .�• � -4 _ e 1'.4_ .r .. ry hNzt ,�� •:. w C�eTC;0'94"ty HURRICANE IRMA At SEPTEMBER 2017 A P T I M COLLIER COUNTY Collier Creek Terminal Groin Post -Storm (09/26/2017) Collier Creek Terminal Groin Post -Storm (09/26/2017) APTIM Environmental & Infrastructure, Inc. �• t L�� •�.1. es"k �r rra. °" " �: A; rt, �4 ,Y. 4 - 7 - Ir w . � ,�. .wry, � `� , y `• TI. 191'r IVA ` �.w :r _ 4g, - - i� II lll� r ou �. i r r :i' I Val.- I lull WO, . -li - .. I � � l r _ � •��` �� � ' ;� 14 esu _ I _ ,:.-•—,� - _ -:-' �,3e�:•.,,.. - _ _ _ _ -•-rte• _ _ _ .. -- -_ _ 2 � _ �� - .✓r _rl�� Yom' t - �—�t�'�.a �-l�� �.... ." - � - _-�• � �_ zz r ,rXi _ice_. �_-•..- - - w..— - - .� � � _'� � - - ��� ted. �.. •� �a �. -„�R��."— _...""'•-,„..:-� - _ w -•c•. .-..,y�.'' ��aP'" ,4.r- 'ice-.'�•.-'-Cy _ �.����,- - _ _!r_y-..�.--•�-r�� _,. ,f - - - ' _ - - .. - . _ - .. _ � � •tea �. _ .. -♦.fie .rte' -tr i , J-/ _ - ....< � � D -4 Green B -,oy N Red Buoy ► = V +` . 591,00 0.00-0.9 �► Shoal Buoy ► 1.00 - 1.99, J1 2.00 - 2 99 •Green Buoy 00-499 Shoal Buoy ► , �` - e 5.00-599 .�t 600-699 \ _ \\ • ^,.. 7.00 - 7 99_. \\8.00 - 8.99 ,11111, 9.00-9. 10.00 -10.99 11.00 -11.99 �a l 12.00 -12.99 13.00-13.99 14.00-14 9 15.00-15.9 Q \ 18.00 9 \ 17.00-17.9 1' t Green Buoy Red Buoy ► 1 i Collier Creek Soundings in Feet Mean Lower Low Water 11/13/2017 s Scale: 1 Inch = 75.00 Feet ti► Feet Collier County L 25 50 100 150 200 �r, EXECUTIVE SUMMARY Recommendation to approve proposal dated December 5, 2017 from Humiston & Moore Engineers for Collier County Beaches and Inlets Annual Monitoring for 2018 under Contract No. 15-6382, authorize the County Manager or his designee to execute the work order for a not to exceed amount of $99,000.00 and makes a finding that this expenditure promotes tourism. OBJECTIVE: To move forward with the annual required beach and inlet monitoring surveys and reports for Collier County Beaches and Inlets for 2017. CONSIDERATIONS: The Coastal Zone Management (CZM) department is tasked with the maintenance and monitoring of over thirty (30) miles of coastline, beaches, estuaries, channels, and bays. CZM has specific goals, objectives, and criteria to meet as identified within the Collier County Growth Management Plan, Land Development Code, and the Codes of Laws and Ordinances regarding the county’s coastal aquatic resources. In order to meet these goals and objectives, CZM has been charged with a variety of programs including the implementation of beach re-nourishment and dredging projects, the artificial reef program, derelict vessel program, waterways marker program, as well as any related operations that are required to maintain the health, aesthetics, and safety of the county’s coastal waterways and communities. Yearly physical monitoring of the beaches and inlets is required by FDEP permit. Results of this report are used to evaluate, recommend and prioritize annual beach segment renourishment. Monitoring of the Barefoot and South Naples beaches (Port Royal) beaches will only be accomplished if a Memorandum of Understanding (MOU) is executed with each homeowners association and funding for the monitoring is reimbursed in full to Collier County. FISCAL IMPACT: Funds have been budgeted and approved for this activity in FY 2017/18 fund 195 Tourist Development Tax. Funds to monitor Barefoot Beach ($10,000) and South Naples Beaches (Port Royal for $7,500) will be reimbursed if completed. 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: At the Tourist Development Council (TDC) emergency meeting on December 8, 2017 this item was unanimously recommended for approval by a 7 to 0 vote. This item will be reviewed for recommendation at the Coastal Advisory Committee (CAC) meeting on December 14, 2017. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. – CMG CAC December 14, 2017 VIII-2 New Business 1 of 2 RECOMMENDATION: To approve proposal dated December 5, 2017 from Humiston & Moore Engineers for Collier County Beaches and Inlets Annual Monitoring for 2017 under Contract No. 15-6382, authorize the County Manager or his designee to execute a work order for a not to exceed amount of $99,000.00 and makes a finding that this expenditure promotes tourism. Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division CAC December 14, 2017 VIII-2 New Business 2 of 2 F:\Collier\100-Collier-Beach-Monitoring\2018-Collier-Beaches\Contract\2017-12-05 Proposal BF and Naples.docx December 5, 2017 Gary McAlpin, Manager Coastal Zone Management Collier County Government 2685 South Horseshoe Drive Unit 103 Naples, FL 34104 Re: Proposal for Collier County Beaches and Inlets Annual Monitoring for 2018 Collier County Contract 15-6382; HM File No 23-065.2018Beach-Monitor Dear Gary: Enclosed is a time and material proposal for the Collier County Beaches and Inlets monitoring surveys and monitoring reports for 2018. Completion date for all work is estimated to be 240 days from the date of the Notice to Proceed. Rectified aerial images acquired for 2018, provided by the Collier County Property Appraiser’s Office, are to be submitted to the DEP as part of the work described below for all projects. Beach profiles represented by LIDAR data may only have data extending through the nearshore portion of the profile. Task 1 Collier Beach- Scope of Work and Budget Prepare the annual monitoring survey information for Collier Beach Nourishment Project consistent with the monitoring plan approved by the Department of Environmental Protection (DEP). This scope of work consists of DEP monuments R-17 to R-84 and R-58A. (69 profiles). One report will be issued to the County for the preliminary assessment of beach fill needs for Collier County Beaches per the Design Standard beach width, established prior to the 2006 project, and the second report is to be submitted to the DEP in compliance with the annual monitoring. Task 1a. Use Existing Survey Data Collected Post-Irma ..................... No Cost Task 1b Final Report (H&M) ............................................................$ 27,000 TM Total Task 1 Subtotal (H&M) ....................................................... $ 27,000 5679 STRAND COURT NAPLES, FLORIDA 34110 FAX:239 594 2025 PHONE: 239 594 2021 F:\Collier\100-Collier-Beach-Monitoring\2018-Collier-Beaches\Contract\2017-12-05 Proposal BF and Naples.docx Task 2 Wiggins Pass Inlet- Scope of Work and Budget Prepare the annual monitoring information for Wiggins Pass Navigation Channel Expansion Maintenance Dredging Project consistent with the monitoring plan approved by the DEP. This scope of work consists of DEP 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). One report is to be submitted to the DEP in compliance with the annual monitoring. Task 2a. Use Post-Dredge Survey Data ..............................................No cost Task 2b Final Report (H&M) ............................................................$ 20,000 TM Total Task 2 Subtotal (H&M) ....................................................... $ 20,000 Task 3 Doctors Pass Inlet- Scope of Work and Budget Prepare the annual monitoring survey for Doctors Pass Maintenance Dredging project consistent with the monitoring plan approved by the DEP. 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. One report is to be submitted to the DEP in compliance with the annual monitoring. Task 3a. Use Post-Dredge Survey Data ..............................................No Cost Task 3b Final Report (H&M) ............................................................$ 15,000 TM Total Task 3 Subtotal (H&M) ....................................................... $ 15,000 Task 4 South Marco Beach- Scope of Work and Budget Conduct the annual monitoring survey for South Marco Beach Nourishment Project consistent with the monitoring plan approved by the DEP. This scope of work consists of DEP monuments R-139 to R-148, G-1 thru G-5, K-1 thru K-2 and the borrow area. A report is to be submitted to DEP. Task 4a. Use Existing Survey Data Collected Post-Irma ....................No Cost Task 4b Final Report (H&M) ............................................................$ 12,000 TM Total Task 4 Subtotal (H&M) ....................................................... $ 12,000 F:\Collier\100-Collier-Beach-Monitoring\2018-Collier-Beaches\Contract\2017-12-05 Proposal BF and Naples.docx Task 5-1 Barefoot Beach - Scope of Work and Budget (Optional) Prepare monitoring information for Barefoot Beach to be consistent with the published DEP reference monument information. This scope of work consists of (9) Beach Profiles: R-1 through R-9 ranging approximately 400 feet offshore. A report comparing the 2018 beach profiles to available historical data is to be submitted to the County. Task 5-1a. Use Existing LIDAR Survey Data Collected Post-Irma ....... No Cost Task 5-1b Final Report (H&M) ........................................................... $ 10,000 TM Total Task 5-1 Subtotal (H&M) ..................................................... $ 10,000 Task 5-2 South Naples Beach - Scope of Work and Budget (Optional) Prepare monitoring information for South Naples Beach to be consistent with the published DEP reference monument information. This scope of work consists of (5) Beach Profiles: R-85 through R-89 ranging approximately 1500 feet offshore. A report comparing the 2018 beach profiles to available historical data is to be submitted to the County. Task 5-2a. Use Existing LIDAR Survey Data Collected Post-Irma ....... No Cost Task 5-2b Final Report (H&M) ........................................................... $ 7,500 TM Total Task 5-2 Subtotal (H&M) ..................................................... $ 7,500 Task 6 2018 Aerial Image Book - Scope of Work and Budget Prepare an aerial image book for the Collier County Beaches ranging from DEP reference monument R-1 south to R-89 and from Hideaway Beach reference monument H-16 including the entrance to Collier Bay south to DEP reference monument R-148 including Caxambas Pass. The monument locations will be overlaid along with the names of existing structures as noted in the 2011 book. The rectified images will be the latest available from the County Appraiser’s Office. The ECL, latest MHWL, and vegetation line will be shown along with the distance from each to the 2003 Baseline. A CD/DVD will be supplied containing the pdf file for the book and a total of three hardcopies will be supplied. Task 6 Aerial Image Book (3 and CD) (H&M) .....................................$ 7,500 TM Total Task 6 Subtotal (H&M) ....................................................... $ 7,500 Grand Total (H&M) ......................... $ 99,000 Tasks 1 thru 6 F:\Collier\100-Collier-Beach-Monitoring\2018-Collier-Beaches\Contract\2017-12-05 Proposal BF and Naples.docx 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 resu lt 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 EXECUTIVE SUMMARY Recommendation to approve the First Amendment to Bureau of Ocean Energy Management (BOEM) Lease Negotiated Agreement No. OCS-G35160 for the use of up to 1.7 million cubic yards of Outer Continental Shelf sand sources from Borrow Area T-1 for beach renourishment in Collier County, authorize the Chairman to execute agreement and make a finding that this item promotes tourism. OBJECTIVE: Approve First Amendment to BOEM lease for the use of up to 1.7 million cubic yards of Outer Continental Shelf sand sources from Borrow Area T-1 for the beach nourishment project along Collier County. CONSIDERATIONS: This lease is between the United States Department of the Interior (DOI), acting through the Bureau of Ocean Energy Management (BOEM), and Collier County, Florida for the renourishment of beach along 7.5 miles of coastline between Wiggins Pass and Gordon Pass, including Vanderbilt Beach, Pelican Bay, Park Shore and Naples Beach. The original BOEM lease was approved by the Board of County Commissioner (Board) on April 14, 2015. This lease was for three (3) years and will expire on April 14, 2018. On May 10, 2017, the County submitted a request to BOEM stating the County is seeking a time extension of the Lease and on September 20, 2018, due to impacts from Hurricane Irma, requested a sand volume increase to total of 1.7 million cubic yards. This lease provides the county the use of up to 1.7 million cubic yards of Outer Continental Shelf (OCS) sand resources. The term “OCS sand resources” means the sand, gravel, and shell resources found on or below the surface of the seabed on the Outer Continent Shelf. This lease applies to the extraction, transportation and placement of OCS sand resources. The lease extension will terminate in three (3) years or the receipt of 1.7 million cubic yards of OSC sand, whichever occurs first. Collier County executed a similar lease with the Department of the Interior, Minerals Management Service in 2005 to provide sand from Borrow Area T-1 for the 2005/2006 beach renourishment. FISCAL IMPACT: There is no BOEM fee for the use of these sand resources. However, the County will be required to comply with surveys and environmental monitoring requirements which will provide valuable information to BOEM on the sand resource borrow area. Funding for this project will not be requested for reimbursement from any grantor agency. 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 Coastal Advisory Committee for recommendation of approval on December 14, 2017 and on January 22, 2018 to the Tourist Development Council (TDC). LEGAL CONSIDERATIONS: December 14, 2017 VIII-3 New Business 1 of 2 RECOMMENDATION: To approve the First Amendment to Bureau of Ocean Energy Management (BOEM) Lease Negotiated Agreement No. OCS-G35160 for the use of up to 1.7 million cubic yards of Outer Continental Shelf sand sources from Borrow Area T-1 for beach renourishment in Collier County, authorize the Chairman to execute agreement and make a finding that this item promotes tourism. Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division, Growth Management Department December 14, 2017 VIII-3 New Business 2 of 2 First Amendment to BOEM Negotiated Agreement No. OCS-G35160 LEASE BETWEEN THE BUREAU OF OCEAN ENERGY MANAGEMENT OF THE DEPARTMENT OF THE INTERIOR AND COLLIER COUNTY, FLORIDA REGARDING THE USE OF OUTER CONTINENTAL SHELF SAND RESOURCES FOR SHORE PROTECTION AND RESTORATION IN COLLIER COUNTY, FLORIDA WHEREAS, on April 14, 2015, the Department of the Interior’s Bureau of Ocean Energy Management (“BOEM”) and Collier County, Florida (the “County”) entered into a three (3) year Negotiated Agreement No. OCS-G35160, a Lease that authorized the extraction of up to 500,000 cubic yards of Outer Continental Shelf (“OCS”) sediment resources from Borrow Area T-1 for the renourishment of beach along 7.5 miles (12.1 kilometers) of coastline between Wiggins Pass and Gordon Pass, including Vanderbilt Beach, Pelican Bay, Park Shore, and Naples Beach (hereinafter the “Project”); and WHEREAS, the Lease between the parties will expire on April 14, 2018, three (3) years from the date of the Lease’s execution of April 14, 2015, and provides that the Lease will terminate or expire upon the following occurring: (1) the County sending written notice to BOEM that the County has received 500,000 cubic yards of OCS sand resources, or (2) three (3) years from the date of execution of the Lease, whichever occurs first. Upon request by the County, the parties may agree to extend the terms of the Lease as necessary to provide the County and its contractors(s) with additional time to complete the Project. BOEM and the County may enter into subsequent agreements, for the use of OCS sand resources for the Project, consistent with each Party’s responsibilities under applicable law. WHEREAS, on May 10, 2017, the County submitted a request to BOEM stating the County is seeking a time extension of the Lease and on September 20, 2017, due to impacts from Hurricane Irma, requested a sand volume increase to a total of 1.7 million cubic yards; and WHEREAS, the County’s request is timely and BOEM seeks to enter into an extension of the Lease with the County; and THEREFORE, the Parties hereby agree to an extension of the Lease by entering into this First Amendment to BOEM Negotiated Agreement No. OCS-G35160, as follows: 1. Title IV, Paragraph B of the Lease is replaced in its entirety with the following: The Lease shall terminate or expire upon (1) the County sending written notice to the Regional Supervisor, Office of Environment, Gulf of Mexico OCS Region, Bureau of Ocean Energy Management, 1201 Elmwood Park Blvd., New Orleans, LA 70123, CAC December 14, 2017 VIII-3* New Business 1 of 26 that the County has received sufficient OCS sand resources, up to 1.7 million cubic yards, to complete the Project; (2) the expiration, termination, or revocation of any Federal or State approval necessary for completion of the Project, including the U.S. Army Corps of Engineers (USACE) Permit SAJ-2003-12405 (SP-MMB) and the Florida Department of the Environment Consolidated Joint Coastal Permit and Sovereign Submerged Lands Authorization Permit No. 0331817-001-JC, unless either agency issues a new or superseding permit within seven (7) days; or (3) three (3) years from the date of execution of this First Amendment to the Lease, whichever occurs first. BOEM and the County may enter into subsequent agreements, for the use of OCS sand resources for the Project, consistent with each Party’s responsibilities under applicable law. 2. Title IV Paragraph C.2 is replaced in its entirety with the following: Section 7 ESA Consultation The USACE will serve as the lead Federal agency for Endangered Species Act (ESA) Section 7 consultation concerning protected species under the purview of the U.S. Fish and Wildlife Service (USFWS). BOEM will serve as the lead Federal agency for ESA Section 7 consultation concerning the National Marine Fisheries Service’s (NMFS) Biological Opinion and amendments (dated August 13, 2013, available online at http://www.boem.gov/Collier-County-BO/ and Appendix D in the 2017 Environmental Assessment). For all activities undertaken pursuant to the Project, Collier County agrees to implement all terms, conditions, and recommendations in the NMFS Biological Opinion and subsequent amendments, which are incorporated by reference as terms and conditions of the Lease (extracts of which are provided for your reference in Attachment 1 to the extent the extracts or this Lease differ from or conflict with the Biological Opinion, the Biological Opinion governs). The County must instruct its contractor(s) to implement the mitigation terms, conditions, and measures required or recommended by NMFS in the Biological Opinion. In the event that the contractor is not able to provide the required inspection of the turtle deflector equipment, the County must notify BOEM prior to conducting the activity, and the County will be required to provide an NMFS-approved, third-party contractor to perform the inspection. The County will work with BOEM prior to the start of dredging to enact a communication plan to ensure ESA compliance. In the case of any collision with or injury of a threatened or endangered species, including but not limited to sea turtles, Collier County and/or its contractor(s) must immediately contact NMFS’s Protected Resources Division (727-824-5312, fax 727-824-5309, or electronic mail takereport.nmfsser@noaa.gov), the local authorized sea turtle stranding/rescue organization (provided online at http://www.sefsc.noaa.gov/species/turtles/ strandings.htm), and BOEM (dredgeinfo@boem.gov and pre-determined contact person). Any protected species injured or killed during or as a consequence of relocation trawling or dredge operations will count toward the incidental take quota. The County must implement relocation trawling 24 hours prior to dredging and will continue throughout the dredging portion of the project. Any non-lethal turtle CAC December 14, 2017 VIII-3* New Business 2 of 26 relocations will be immediately reported to BOEM. Within 24 hours, the County (or its contractor) must submit the Observer Report with complete information regarding each turtle relocated (i.e., size, weight, and sex, if possible) as well as photos of the turtle and thorough information on any bycatch. If a turtle is non-lethally relocated, the turtle must be thoroughly scanned for the presence of Passive Integrated Transponder (PIT) tags prior to release (see conditions in the Biological Opinion). If a turtle does not have an existing PIT Tag the turtle will be PIT tagged by an approved observer. The PIT tagging may only be conducted by observers with PIT-tagging training or experience. See Attachment 1 for additional NMFS Biological Opinion requirements. Collier County acknowledges and agrees that, even where it is otherwise in compliance with the terms and conditions of this Lease and other required authorizations, incidental take of sea turtles or other endangered species by Collier County or its authorized contractors, within Federal waters, may require suspension of the Lease by BOEM and reinitiation of consultation with NMFS. The amount and severity of incidental take that will trigger suspension, and the need for any such suspension or reinitiated consultation, will be determined in the sole discretion of BOEM. Depending on the results of an assessment of the take or reinitiated consultation, BOEM in its sole discretion may lift the suspension, revoke and terminate the Lease, negotiate with Collier County an amendment to the existing Lease, or enter into a new lease with additional terms and conditions to protect threatened or endangered species. Collier County understands and agrees on behalf of itself, its agents, contractors, and other representatives, that no claim, legal action in equity for damages, adjustment, or other entitlement against BOEM will arise as a result of any suspension or related action. 3. Title IV, Paragraph C.3 is replaced in its entirety with the following: Environmental Responsibilities and Environmental Compliance BOEM must ensure that the project complies with all other applicable environmental laws including, but not limited to, the Endangered Species Act, The Magnuson- Stevens Fishery Conservation and Management Act, National Historic Preservation Act, and Coastal Zone Management Act. Collier County agrees to include in its Construction Solicitation and Specifications Plan and implement all proposed avoidance and minimization measures identified and analyzed in the underlying National Environmental Policy Act documents related to this project (see Environmental Assessment for the Issuance of a Negotiated Agreement for Use of Outer Continental Shelf Sand from Borrow Area T1 in the Collier County Beach Renourishment Project (October 2017), which is available at http://www.boem.gov/ Collier-County-EA-Attachments/). The County will instruct its contractor(s) to implement the mitigation terms, conditions and measures as required by NMFS, USFWS, Florida Department of Environmental Protection, and BOEM pursuant to applicable Federal and State laws and regulations prior to commencement of activities authorized under this Lease, CAC December 14, 2017 VIII-3* New Business 3 of 26 including extraction, transportation, and placement of sand resources from Borrow Area T-1. The required mitigation terms, conditions, and measures are reflected in the relevant Biological Opinions, Conservation Recommendations, Consistency Determinations, and the Joint Coastal Permit (JCP). Electronic copies of all relevant correspondence, monitoring data, and reports related to the activities covered by this Memorandum of Agreement will be provided electronically to BOEM within 14 days of issuance (including observer, Florida Department of Environmental Protection, and dredging reports). Construction may not commence until the pre-construction requirements have been completed. 4. Title IV Paragraph C.5 is replaced in its entirety with the following: Dredge Positioning During all phases of the Project, Collier County will ensure that the dredge and any bottom-disturbing equipment is outfitted with an onboard global positioning system (GPS) capable of maintaining and recording location within an accuracy range of no more than plus or minus 3 meters (10 feet). The GPS must be installed as close to the cutterhead or draghead as practicable or must use appropriate instrumentation to accurately represent the position of the hydraulic dredge. During dredging operations, Collier County and/or its agents will immediately notify BOEM electronically if dredging occurs outside of the approved borrow area. Such notification will be made as soon as possible after the time the County becomes aware of dredging outside of the approved borrow area. Anchoring, spudding, or other bottom-disturbing activities are not authorized outside of the approved borrow area on the OCS, except when there is an immediate concern of safety, navigation risk, or emergency situation. Collier County and/or its agents, in collaboration with the USACE, will provide BOEM, electronically, with all appropriate Dredging Quality Management (DQM) data (incorrectly identified in NMFS’ Biological Opinion as Silent Inspector data) acquired during the Project using procedures jointly developed by the USACE’s National Dredging Quality Management Data Program Support Center and BOEM. Collier County will submit the DQM data, including draghead depth, biweekly. A summary DQM dataset will be submitted within 90 days of completion of the Project. If the County and its contractor(s) elect to utilize a cutterhead dredge, cutterhead depth will be reported biweekly. If available, Collier County will also submit Automatic Identification System data for vessels qualifying under the International Maritime Organization’s International Convention for the Safety of Life at Sea. 5. Title IV, Paragraph C.9 of the Lease is replaced in its entirety with the following: Bathymetric Surveys The County will provide BOEM with pre- and post-dredging bathymetric surveys of the borrow area. The pre-dredging survey of the Borrow Area will be conducted within 60 days prior to dredging, and the data will be provided to BOEM for review, allowing for a minimum of seven (7) working days for BOEM to provide concurrence CAC December 14, 2017 VIII-3* New Business 4 of 26 prior to the commencement of dredging. A qualified hydrographic surveyor, independent from the dredging/construction contractor must conduct, oversee, and approve the survey before transmitting to BOEM. The post-dredging survey of the borrow area will be conducted within 60 days after the completion of dredging. BOEM recommends that the County conduct additional bathymetric surveys of the Borrow Area one (1) and three (3) years after the completion of dredging to document borrow area evolution and provide information to inform future decisions and consultations regarding use of OCS sand resources. Surveys, error analysis, and reporting will be performed in accordance with the most recent edition of National Oceanic and Atmospheric Administration’s Office of Coast Survey Hydrographic Survey Field Procedure Manual. Survey standards and requirements are specified and can be found on the Coast Survey Document Library (https://www.nauticalcharts.noaa.gov/publications/docs/standards-and- requirements/specs/hssd-2017.pdf). For bathymetric surveys, 100 percent coverage using multi-beam bathymetric survey methods is required. All bathymetric data will be roll, pitch, heave, and tide corrected using best practices. Sound velocity corrections will be applied based on measurements made during and throughout the duration of the survey using a profiling sound velocity meter to obtain water-column sound velocities with casts that log the entire water column to the seafloor. Survey lines of the specific dredge area will be established at intervals necessary to provide 100 percent coverage. All survey lines will extend at least 100 meters (328 feet) beyond the edge of the Borrow Area limits as defined in this Lease. All data will be collected in such a manner that post-dredging bathymetric surveys are compatible with the pre-dredging bathymetric survey data to enable the latter to be subtracted from the former to calculate the volume of sand removed, the shape of the excavation, and the nature of post-dredging bathymetric change. Pre-dredge bathymetric survey transects will be reoccupied during the post-dredging surveys. Surveys will be conducted using kinematic GPS referenced to a GPS base station occupying an established (NAVD 88 vertical control) monument within 15 kilometers (9 miles) of the survey area, a National Geodetic Survey real-time network, or a water-level gauge deployed within the vicinity of the Borrow Area and referenced to an established monument (NAVD 88 vertical control), unless alternative methods are approved by BOEM. Pre- and post-dredging surveys will be referenced to the same water-level gauge, tide gauge, real-time network, benchmark, or BOEM-approved method. An uncertainty or error analysis will be conducted on the bathymetric dataset based on calculated differences of measured elevations (depths) at all transect crossings (also note that other best practices typically employed to identify potential error or quantify uncertainty, such as daily bar-checks, will be conducted and documented). Methods and results of the uncertainty analysis report, field notes, and metadata must be submitted to BOEM with the processed bathymetric data products. Copies of processed pre- and post-dredging hydrographic data will be submitted to BOEM via dredgeinfo@boem.gov within 30 days after each survey is completed. Pre-dredging bathymetric survey results and attendant products must be provided to BOEM for approval, and BOEM must review and deem them acceptable prior to commencement of dredging activity. If data accuracy, coverage, quality, or other parameters for either pre- or post-dredging surveys are not sufficient to provide for CAC December 14, 2017 VIII-3* New Business 5 of 26 accurate comparisons between the pre- and post-dredge surveys (e.g., do not meet specifications and standards discussed or referenced above), BOEM may require that a new survey (at the pre- and/or post-dredge phase) be conducted. The delivery format for bathymetry data submission is an ASCII file containing x, y, z data and a digital elevation model in a format agreed upon between BOEM and the County in writing. The horizontal data will be provided in the NAD83 Florida State Plane East, U.S. survey feet. Vertical data will be provided in the NAVD 88, U.S. survey feet unless otherwise specified. An 8.5 x 11 inch plan view plot of the pre- and post-construction data will be provided showing the survey vessel navigation tracks, as well as contour lines at appropriate elevation intervals. A plot of the digital elevation model will also be provided. These plots will be provided in Adobe PDF format. Images and descriptions of side-scan sonar or bathymetric anomaly targets will be included and identified on an index map. 6. Title IV, Paragraph C.11 of the Lease is replaced in its entirety with the following: Project Completion Report A project completion report will be submitted by Collier County to BOEM within 120 days following completion of the activities authorized under this Lease. This report and supporting materials should be sent in writing and electronically. The report will contain, at a minimum, the following information: • the names and titles of the project managers overseeing the effort (for Collier County, the engineering firm [if applicable], and the contractor), including contact information (i.e., phone numbers, mailing addresses, and email addresses); • the location and description of the project, including the final total volume of material extracted from the borrow area and the volume of material actually placed on the beach or shoreline (including a description of the volume calculation method used to determine these volumes); • the percentage of shell and rock material screened from the borrow area, if screening and disposal are necessary; • the DQM data, in ASCII files, containing the x, y, z and time stamp of the cutterhead or drag arm locations; • a narrative describing the final, as-built features, boundaries, and acreage, including the restored beach width and length; • a narrative discussing the construction sequences and activities and, if applicable, any problems encountered and solutions; • a list and description of any construction change orders issued, if applicable; • a list and description of any safety-related issues or accidents reported during the life of the project; • a narrative and any appropriate tables describing any environmental surveys or efforts associated with the project and costs associated with these surveys or efforts; CAC December 14, 2017 VIII-3* New Business 6 of 26 • a table (an example of which is illustrated below) showing the various key project cost elements; Cost Incurred as of Construction Completion ($) Construction Engineering and Design Pre- and Post-Dredging Bathymetric Surveys Compilation of Project Completion Report Total • a table showing the various phases of the project construction, the types of construction equipment used, and the nature of their use; • a table listing significant construction dates beginning with bid opening and ending with final acceptance of the project by the County; • digital appendices containing the as-built surveys, beach-fill cross-sections, and survey data; • any additional pertinent comments; • a table (an example of which is illustrated below) showing the various items of work construction, final quantities, and monetary amounts; Item No. Item Estimated Quantity Unit Unit Price Estimated Amount Final Quantity Bid Unit Price Final Amount % Over/ Under 1 Mobilization and Demobilization 2 Beach Fill 3 Any Beach or Offshore Hard Structure Placed or Removed • a listing of construction and construction oversight information, including the prime and subcontractors, contract costs, etc.; and • a list of all major equipment used to construct the project. 7. Title IV, Paragraph C.16 of the Lease is replaced in its entirety with the following: To Collier County: Leo E. Ochs, Jr. County Manager Collier County Government 3299 Tamiami Trail East, Suite 202 Naples, FL 34112-5746 CAC December 14, 2017 VIII-3* New Business 7 of 26 Gary McAlpin Manager, Coastal Zone Management Collier County Government 2685 S. Horseshoe Drive, Unit 103 Naples, FL 34104 To BOEM: Bridgette Duplantis Marine Minerals Program Bureau of Ocean Energy Management 1201 Elmwood Park Blvd. Mail Stop GM 626C New Orleans, LA 70123 All electronic notifications, submissions, and deliverables to BOEM should be sent to dredgeinfo@boem.gov and Bridgette.Duplantis@boem.gov. 8. The following is added as Title IV, Paragraph C.18: Borrow Area Disposal Collier County will ensure that no rock or shell material is redeposited in Borrow Area T-1. Prior to construction, the County and its contractor(s) must disclose to BOEM how any shell/rock is going to be collected and disposed of in order to ensure the collection does not inhibit the ability of the Protected Species Observers to monitor the dredge inflow. All rock and shell material screened out during operations on the OCS will be appropriately disposed of in the approved “Rock Disposal Area” found on the USACE Permit drawings (Environmental Assessment, Appendix E) and 2017 Environmental Assessment Figure 3 per the conditions of any applicable Federal and/or State permits or by another method approved by BOEM (e.g., screening at the beach pumpout). 9. In the event of a conflict between the provisions set forth in this First Amendment and the Lease, this First Amendment shall prevail. 10. This Amendment may be executed in two (2) or more counterparts, each of which shall be deemed to be an original. The signatures on this Amendment may be executed on separate pages and all of which together shall constitute one and the same agreement. [SIGNATURE PAGES FOLLOW] CAC December 14, 2017 VIII-3* New Business 8 of 26 First Amendment to BOEM Negotiated Agreement No. OCS-G35160 LEASE BETWEEN THE BUREAU OF OCEAN ENERGY MANAGEMENT OF THE DEPARTMENT OF THE INTERIOR AND COLLIER COUNTY, FLORIDA REGARDING THE USE OF OUTER CONTINENTAL SHELF SAND RESOURCES FOR SHORE PROTECTION AND RESTORATION IN COLLIER COUNTY, FLORIDA Signature Pages ______________________________________ Michael A. Celata Regional Director Gulf of Mexico OCS Region Bureau of Ocean Energy Management Department of the Interior Date: _______________________ _______________________________________ Penny Taylor Chairman Collier County Board of County Commissioners Date: _______________________ CAC December 14, 2017 VIII-3* New Business 9 of 26 First Amendment to BOEM Negotiated Agreement No. OCS-G35160 LEASE BETWEEN THE BUREAU OF OCEAN ENERGY MANAGEMENT OF THE DEPARTMENT OF THE INTERIOR AND COLLIER COUNTY, FLORIDA REGARDING THE USE OF OUTER CONTINENTAL SHELF SAND RESOURCES FOR SHORE PROTECTION AND RESTORATION IN COLLIER COUNTY, FLORIDA Signature Pages ______________________________________ Michael A. Celata Regional Director Gulf of Mexico OCS Region Bureau of Ocean Energy Management Department of the Interior Date: _______________________ _______________________________________ Penny Taylor Chairman Collier County Board of County Commissioners Date: _______________________ CAC December 14, 2017 VIII-3* New Business 10 of 26 First Amendment to BOEM Negotiated Agreement No. OCS-G35160 LEASE BETWEEN THE BUREAU OF OCEAN ENERGY MANAGEMENT OF THE DEPARTMENT OF THE INTERIOR AND COLLIER COUNTY, FLORIDA REGARDING THE USE OF OUTER CONTINENTAL SHELF SAND RESOURCES FOR SHORE PROTECTION AND RESTORATION IN COLLIER COUNTY, FLORIDA Signature Pages ______________________________________ Michael A. Celata Regional Director Gulf of Mexico OCS Region Bureau of Ocean Energy Management Department of the Interior Date: _______________________ _______________________________________ Penny Taylor Chairman Collier County Board of County Commissioners Date: _______________________ CAC December 14, 2017 VIII-3* New Business 11 of 26 First Amendment to BOEM Negotiated Agreement No. OCS-G35160 LEASE BETWEEN THE BUREAU OF OCEAN ENERGY MANAGEMENT OF THE DEPARTMENT OF THE INTERIOR AND COLLIER COUNTY, FLORIDA REGARDING THE USE OF OUTER CONTINENTAL SHELF SAND RESOURCES FOR SHORE PROTECTION AND RESTORATION IN COLLIER COUNTY, FLORIDA Signature Pages ______________________________________ Michael A. Celata Regional Director Gulf of Mexico OCS Region Bureau of Ocean Energy Management Department of the Interior Date: _______________________ _______________________________________ Penny Taylor Chairman Collier County Board of County Commissioners Date: _______________________ CAC December 14, 2017 VIII-3* New Business 12 of 26 Extracts 1 of ESA Section 7 Conditions per NMFS Biological Opinion dated August 13, 2013 Conditions written for BOEM per the August 13, 2013 biological opinion entitled “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)” (http://www.boem.gov/Non-Energy-Minerals/Marine-Mineral-Projects.aspx) and associated amendments as found in Environmental Assessment for the Issuance of a Negotiated Agreement for Use of Outer Continental Shelf Sand from Borrow Area T1 in the Collier County Beach Renourishment Project Appendix D: Incidental Take Sea Turtles Based on historical distribution data, hopper dredge observer reports, nesting data, relocation trawling information, and observations of past strandings, loggerhead, Kemp’s ridley, and green sea turtles may occur in the action area and may be taken by the relocation trawling or hopper dredging operations in federal waters for this project. NMFS anticipates that documented (i.e., by onboard observers) incidental take in federal waters, by hopper dredge entrainment, will consist of 2 sea turtle mortalities (either 2 loggerheads or 1 loggerhead and 1 Kemp’s ridley). NMFS also anticipates the non-injurious incidental take, by relocation trawling, of 100 sea turtles (75 loggerheads, 10 Kemp’s ridleys, and 15 green sea turtles) during the 140 days of the hopper dredging in federal waters. 1. The following terms and conditions implement the Reasonable and Prudent Measures (RPM): 1. An endangered species project report summarizing the results of the dredging and the sea turtle take (if any) must be submitted to BOEM within 30 working days of completion. Reports must contain information on project location, start-up and completion dates, cubic yards of material dredged, problems encountered, incidental takings (include photographs, if available) and sightings of protected species, mitigative actions taken (if relocation trawling, the number 1 Attachment 1 is a summary provided for your reference; to the extent it differs or conflicts with the Biological Opinion, the terms and conditions of the Biological Opinion govern. CAC December 14, 2017 VIII-3* New Business 13 of 26 and species of turtles relocated), screening type (inflow, overflow) utilized, daily water temperatures, name of dredge, names of endangered species observers, percent observer coverage, and any other information the BOEM and/or contractor deems relevant. This report must be provided to NMFS’s PRD at the address provided in RPM 1 above and notification of take must be provided to NMFS at the following e-mail address within 24 hours, referencing the biological opinion entitled “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER- 2012-9274)” by NMFS identifier number (SER-2012-9274), title, and date: takereport.nmfsser@noaa.gov. BOEM will provide NMFS’s Southeast Regional Office (address provided in RPM 1 above) with an end-of-project relocation trawling report within 30 days of completion of any relocation trawling. This report may be included within the project report (RPM 1). 2. Collier County must notify the BOEM of the start-up and completion of hopper dredging operations and ask to be notified of any sea turtle strandings in the project area that, in the estimation of the STSSN personnel, bear signs of potential draghead impingement or entrainment. Information on any such strandings must be reported in writing within 30 days of project end to BOEM, or included in the project report (Term and Condition # 1). 3. Collier County must arrange for NMFS-approved protected species observers to be aboard the hopper dredge to monitor the hopper bin, screening, and dragheads for sea turtles and their remains. For the proposed action, 100 percent observer monitoring is required. Beach observers cannot be used in place of shipboard observers for hopper dredging of borrow areas (RPM 2). 4. Relocation trawling is required to commence 24 hours prior to dredging and will continue throughout the dredging portion of the project. (RPM 3). 5. The following conditions must be observed during relocation trawling. (RPM 3): a. Trawl Time: Trawl tow-time duration must not exceed 42 minutes (doors in – doors out) and trawl speeds may not exceed 3.5 knots. b. Handling During Trawling: Sea turtles and smalltooth sawfish2 2 captured pursuant to relocation trawling must be handled in a manner designed to ensure their safety and viability, by implementing the measures below. c. Captured Turtle Holding Conditions: Captured turtles must be kept moist, and shaded whenever possible, until they are released. They may be held for up to 24 hours if opportunistic, ancillary, “piggy-back” research (e.g., opportunistic satellite tagging) is proposed. NMFS encourages the USACE to make fuller use of protected species taken during hopper dredging and relocation trawling by allowing and encouraging duly permitted “piggy-back” research projects on protected species taken during these activities (In accordance with the GRBO’s T &C 15-d, Conservation Recommendation 5). 2 See March 22, 2017 correspondence with Joe Cavanaugh of NMFS (EA Appendix D). CAC December 14, 2017 VIII-3* New Business 14 of 26 d. Weight and Size Measurements: All turtles must be measured (standard carapace measurements including body depth) and tagged (Passive Integrative Transponder [PIT] or Inconel), and weighed prior to release when safely possible; smalltooth sawfish must be measured (fork length and total length) and– when safely possible–tagged, weighed, and a tissue sample taken prior to release. Only NMFS-approved observers or observer candidates in training under the direct supervision of a NMFS-approved observer may conduct the tagging/measuring/weighing/tissue sampling operations. Flipper Tagging: All sea turtles captured by relocation trawling must be flipper-tagged prior to release with external tags which must be obtained prior to the project from the University of Florida’s Archie Carr Center for Sea Turtle Research. The NMFS biological opinion entitled “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)” serves as the permitting authority for any NMFS-approved endangered species observer a relocation trawler to flipper-tag with external tags (e.g., Inconel tags) captured sea turtles. Columbus crabs or other organisms living on external sea turtle surfaces may also be sampled and removed under this authority. PIT Tagging and Scanning: All sea turtles captured by relocation trawling or dredges must be thoroughly scanned for the presence of PIT tags prior to release using a scanner powerful enough to read dual frequencies (125 and 134 kHz) and read tags deeply embedded deep in muscle tissue (e.g., manufactured by Biomark or Avid). Turtles which have been previously PIT tagged must never-the-less be externally flipper tagged. The data collected (PIT-tag scan data and external tagging data) shall be submitted to NOAA, National Marine Fisheries Service, Southeast Fisheries Science Center, Attn: Lisa Belskis, 75 Virginia Beach Drive, Miami, Florida 33149. All data collected shall be submitted in electronic format within 60 working days to Lisa.Belskis@noaa.gov. PIT tagging may only be conducted by observers with PIT-tagging training or experience. This NMFS biological opinion entitled “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)” provides the authority to NMFS-approved observers to PIT tag captured sea turtles without the need for an ESA Section 10 permit. e. Take and Release Time During Trawling - Turtles: Turtles must be kept no longer than 12 hours prior to release (except as noted in 5.c. above) and must be released not less than 3 nautical miles (nm) from the dredge site. Recaptured turtles must be released not less than 5 nm away and shall be released over the side of the vessel, away from the propeller, and only after ensuring that the vessel’s propeller is in the neutral, or disengaged, position (i.e., not rotating). If it can be done safely, turtles may be transferred onto another vessel for transport to the release area to enable the relocation trawler to keep sweeping the dredge site without interruption. f. Take and Release Time During Trawling – Smalltooth Sawfish: Smalltooth sawfish must be released immediately after capture, away from the dredge site or into already dredged areas, unless the trawl vessel is equipped with a suitable well-aerated seawater holding tank (e.g., plastic “kiddie pool” not less than 1ft in depth by 5 ft in diameter), where a maximum of one sawfish may be held for not longer than 30 minutes before it must be released or relocated away from the dredge site. CAC December 14, 2017 VIII-3* New Business 15 of 26 g. Injuries and Incidental Take Quota: Any protected species injured or killed during or as a consequence of relocation trawling will count toward the incidental take quota. Minor skin abrasions resulting from trawl capture are considered non-injurious. Injured sea turtles must be immediately transported by Collier County and/or its representative at their own expense to the nearest sea turtle rehabilitation facility; all rehabilitation costs and sea turtle transportation costs will be borne by Collier County. h. CMTTP: External flipper tag and PIT-tag data generated and collected by relocation trawlers must also be submitted to the Cooperative Marine Turtle Tagging Program (CMTTP), on the appropriate CMTTP form, at the University of Florida’s Archie Carr Center for Sea Turtle Research. i. Tissue Sampling: All live or dead sea turtles captured by relocation trawling or dredging must be tissue-sampled prior to release, according to the protocols described in Appendix II or Appendix III of the November 19, 2003, Gulf of Mexico Regional Biological Opinion on Hopper Dredging, as revised through Revision No. 2, included as Appendix 1 of the NMFS biological opinion entitled “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)”. Tissue samples must be sent within 60 days of capture to: NOAA, National Marine Fisheries Service, Southeast Fisheries Science Center, Attn:Lisa Belskis, 75 Virginia Beach Drive, Miami, Florida 33149. All data collected must be submitted in electronic format within 60 working days to Lisa.Belskis@noaa.gov. The NMFS biological opinion entitled “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)” serves as the permitting authority for any NMFS-approved endangered species observers aboard relocation trawlers or hopper dredges to tissue sample live- or dead-captured sea turtles, without the need for an ESA Section 10 permit. 6. For the proposed action, 100 percent shipboard observer monitoring is required year-round. If conditions disallow 100 percent inflow screening, inflow screening can be reduced gradually, but 100 percent overflow screening is required, and an explanation must be included in the project report. The hopper's inflow screens should have 4-inch by 4-inch screening. If BOEM, in consultation with observers and the draghead operator, determines that the draghead is clogging and reducing production substantially, the screens may be modified sequentially: mesh size may be increased to 6-inch by 6-inch, then 9-inch by 9- inch, then 12-inch by 12-inch openings. NMFS believes that this flexible, graduated-screen option may be necessary since the need to constantly clear the inflow screens will increase the time it takes to complete the project; therefore, it will increase the exposure of sea turtles to the risk of impingement or entrainment Inflow screen clogging should be greatly reduced with these flexible options; however, further clogging (e.g., as when encountering heavy clay or debris) may compel removal of the inflow screening altogether, in which case effective 100 percent overflow screening is mandatory. BOEM will notify NMFS beforehand if inflow screening is going to be reduced or eliminated, and provide details of how effective overflow screening will be achieved. NMFS, in consultation with the dredging company, Collier County, and BOEM/USACE, will determine what constitutes effective overflow screening (RPM 4). CAC December 14, 2017 VIII-3* New Business 16 of 26 2. Collier County has further agreed to comply with NMFS’ Sea Turtle and Smalltooth Sawfish Construction Conditions (Appendix 3 of the “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)”: Although smalltooth sawfish trawl captures are not expected, these terms and conditions are included for such an eventuality. Any take of sawfish would require immediate reinitiation of consultation with NMFS. The permittee must comply with the following protected species construction conditions: a. The permittee must instruct all personnel associated with the project of the potential presence of these species and the need to avoid collisions with sea turtles and smalltooth sawfish. All construction personnel are responsible for observing water-related activities for the presence of these species. b. The permittee must advise all construction personnel that there are civil and criminal penalties for harming, harassing, or killing sea turtles or smalltooth sawfish, which are protected under the Endangered Species Act of 1973. c. Siltation barriers must be made of material in which a sea turtle or smalltooth sawfish cannot become entangled, be properly secured, and be regularly monitored to avoid protected species entrapment. Barriers may not block sea turtle or smalltooth sawfish entry to or exit from designated critical habitat without prior agreement from the National Marine Fisheries Service’s Protected Resources Division, St. Petersburg, Florida. d. All vessels associated with the construction project must operate at “no wake/idle” speeds at all times while in the construction area and while in water depths where the draft of the vessel provides less than a four-foot clearance from the bottom. All vessels must preferentially follow deep-water routes (e.g., marked channels) whenever possible. e. If a sea turtle or smalltooth sawfish is seen within 100 yards of the active daily construction/dredging operation or vessel movement, all appropriate precautions, must be implemented to ensure its protection. These precautions include cessation of operation of any moving equipment closer than 50 feet of a sea turtle or smalltooth sawfish. Operation of any mechanical construction equipment must cease immediately if a sea turtle or smalltooth sawfish is seen within a 50-ft radius of the equipment. Activities may not resume until the protected species has departed the project area of its own volition. f. Any collision with and/or injury to a sea turtle or smalltooth sawfish must be reported immediately to the National Marine Fisheries Service’s Protected Resources Division (727-824- 5312) and the local authorized sea turtle stranding/rescue organization. g. Any special construction conditions, required of your specific project, outside these general conditions, if applicable, will be addressed in the primary consultation. CAC December 14, 2017 VIII-3* New Business 17 of 26 3. And the reasonable and prudent measures, and implementing terms and conditions, of NMFS’ 2003 Gulf of Mexico regional biological opinion (GRBO) to the United States Army Corps of Engineers (USACE), as amended through Revision 2 dated January 9, 2007 (Appendices 1 and 2 of the “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)”: 1. Hopper Dredging: Hopper dredging activities in Gulf of Mexico waters from the Mexico-Texas border to Key West, Florida, up to one mile into rivers must be completed, whenever possible, between December 1 and March 31, when sea turtle abundance is lowest throughout Gulf coastal waters. Hopper dredging of Key West channels are covered by the existing September 25, 1997, regional biological opinion to the [USACE]'s South Atlantic Division (SAD). 2. Non-hopper Type Dredging: Pipeline or hydraulic dredges, because they are not known to take turtles, must be used whenever possible between April 1 and November 30 in Gulf of Mexico waters up to one mile into rivers. This is particularly important in channels such as those associated with Galveston Bay and Mississippi River - Gulf Outlet (MR-GO), where lethal takes of endangered Kemp's ridleys have been documented during summer months, and Aransas Pass, where large numbers of loggerheads may be found during summer months. In the MR-GO, incidental takes and sightings of threatened loggerhead sea turtles have historically been highest during April and October. 3. Annual Reports: The annual summary report, discussed below (No. 9), must give a complete explanation of why alternative dredges (dredges other than hopper dredges) were not used for maintenance dredging of channels between April and November. 4. Observers: The [USACE] will arrange for NMFS-approved protected species observers to be aboard the hopper dredges to monitor the hopper bin, screening, and dragheads for sea turtles and Gulf sturgeon and their remains. a. Brazos Santiago Pass east to Key West, Florida: Observer coverage sufficient for 100% monitoring (i.e., two observers) of hopper dredging operations is required aboard the hopper dredges year-round from Brazos Santiago Pass to (not including) Key West, Florida, between April 1 and November 30, and whenever surface water temperatures are 11 degrees C or greater. b. Observer coverage of hopper dredging of sand mining areas must ensure 50% monitoring (i.e., one observer). c. Observers are not required at any time in Mississippi River - Southwest Pass (MRSWP). CAC December 14, 2017 VIII-3* New Business 18 of 26 5. Operational Procedures: During periods in which hopper dredges are operating and NMFS-approved protected species observers are not required (as delineated in No. 4 above), the appropriate [USACE] District must: a. Advise inspectors, operators, and vessel captains about the prohibitions on taking, banning, or harassing sea turtles. b. Instruct the captain of the hopper dredge to avoid any turtles and whales encountered while traveling between the dredge site and offshore disposal area, and to immediately contact the [USACE] if sea turtles or whales are seen in the vicinity. c. Notify NMFS if sea turtles are observed in the dredging area, to coordinate further precautions to avoid impacts to turtles. d. Notify NMFS immediately by phone (727/824-5312), fax (727/824-5309), or electronic mail (takereport.nmfsser@noaa.gov) if a sea turtle or Gulf sturgeon or any other threatened or endangered species is taken by the dredge. 6. Screening: When sea turtle observers are required on hopper dredges, 100% inflow screening of dredged material is required and 100% overflow screening is recommended. If conditions prevent 100% inflow screening, inflow screening may be reduced gradually, as further detailed in the following paragraph, but 100% overflow screening is then required. a. Screen Size: The hopper's inflow screens should have 4-inch by 4-inch screening. If the [USACE], in consultation with observers and the draghead operator, determines that the draghead is clogging and reducing production substantially, the screens may be modified sequentially: mesh size may be increased to 6-inch by 6-inch, then 9-inch by 9-inch, then 12-inch by 12-inch openings. Clogging should be greatly reduced with these flexible options; however, further clogging may compel removal of the screening altogether, in which case effective 100% overflow screening is mandatory. The [USACE] must notify NMFS beforehand if inflow screening is going to be reduced or eliminated, and provide details of how effective overflow screening will be achieved. b. Need for Flexible, Graduated Screens: NMFS believes that this flexible, graduated screen option is necessary, since the need to constantly clear the inflow screens will increase the time it takes to complete the project and therefore increase the exposure of sea turtles to the risk of impingement or entrainment. Additiona1ly, there are increased risks to sea turtles in the water column when the inflow is halted to clear screens, since this results in clogged intake pipes, which may have to be lifted from the bottom to discharge the clay by applying suction. c. Exemption - MR-SWP: Screening is not required at any time in Mississippi River – Southwest Pass (MR-SWP). 7. Dredging Pumps: Standard operating procedure must include that dredging pumps be disengaged by the operator when the dragheads are not firmly on the bottom, to prevent CAC December 14, 2017 VIII-3* New Business 19 of 26 impingement or entrainment of sea turtles within the water column. This precaution is especially important during the cleanup phase of dredging operations when the draghead frequently comes off the bottom and can suck in turtles resting in the shallow depressions between the high spots the draghead is trimming off. 8. Sea Turtle Deflecting Draghead: A state-of-the-art rigid deflector draghead must be used on all hopper dredges in all Gulf of Mexico channels and sand mining sites at all times of the year except that the rigid deflector draghead is not required in MR-SWP at any time of the year. 9. Dredge Take Reporting: Observer reports of incidental take by hopper dredges must be faxed or e-mailed to NMFS' Southeast Regional Office [fax: (727) 824-5309; e-mail: takereport.nmfsser@noaa.gov] by onboard NMFS-approved protected species observers within 24 hours of any sea turtle, Gulf sturgeon, or other listed species take observed. A preliminary report summarizing the results of the hopper dredging and any documented sea turtle or Gulf sturgeon takes must be submitted to NMFS within 30 working days of completion of any dredging project. Reports must contain information on project location (specific channel/area dredged), start-up and completion dates, cubic yards of material dredged, problems encountered, incidental takes and sightings of protected species, mitigative actions taken (if relocation trawling, the number and species of turtles relocated), screening type (inflow, overflow) utilized, daily water temperatures, name of dredge, names of endangered species observers, percent observer coverage, and any other information the [USACE] deems relevant. An annual report (based on fiscal year) must be submitted to NMFS summarizing hopper dredging projects and documented incidental takes. 10. Sea Turtle and Gulf Sturgeon Strandings: The [USACE] or its designated representative must notify the Sea Turtle Stranding and Salvage Network (STSSN) state representative (contact information available at: http://www.sefsc.noaa.gov/seaturtleSTSSN.jsp) of the start-up and completion of hopper dredging, bed-leveler dredging, and relocation trawling operations and ask to be notified of any sea turtle strandings in the project area that, in the estimation of STSSN personnel, bear signs of potential draghead impingement or entrainment, or interaction with a bed-leveling type dredge. Similarly, the [USACE] must notify NMFS SERO PRD of any Gulf sturgeon strandings in the project area that, in the estimation of STSSN personnel, bear signs of potential draghead impingement or entrainment, or interaction with a bed-leveling type dredge. Information on any such strandings must be reported in writing within 30 days of project completion to NMFS' Southeast Regional Office. Because the deaths of these turtles, if hopper dredge or bed-leveler dredge related, have already been accounted for in NMFS' jeopardy analysis, these strandings will not be counted against the [USACE]'s take limit. 11. Reporting- Strandings: Each [USACE] District must provide NMFS' Southeast Regional Office with an annual report detailing incidents, with photographs when available, of stranded sea turtles and Gulf sturgeon that bear indications of draghead impingement or entrainment or any dredge-type interaction. This reporting requirement may be included in the end-of-year report required in Term and Condition No.9, above. CAC December 14, 2017 VIII-3* New Business 20 of 26 12. District Annual Relocation Trawling Report: Each [USACE] District must provide NMFS' Southeast Regional Office with end-of-project reports within 30 days of completion of relocation trawling projects, and an annual report summarizing relocation trawling efforts and results within their District. The annual report requirement may be included in the end-of-year report required in Term and Condition No. 9, above. 13. Conditions Requiring Relocation Trawling: Handling of sea turtles and Gulf sturgeon captured during relocation trawling in association with hopper dredging projects in Gulf of Mexico navigation channels and sand mining areas must be conducted by NMFS approved protected species observers. Relocation trawling must be undertaken by the [USACE] at all projects where any of the following conditions are met; however, other ongoing projects not meeting these conditions are not required to conduct relocation trawling: a. Two or more turtles are taken in a 24-hour period in the project. b. Four or more turtles are taken in the project. c. 75% of any of the incidental take limits, including per species limits, specified in Section 8.1, has previously been met. 14. Relocation Trawling Waiver: For individual projects the affected [USACE] District may request by letter to NMFS a waiver of part or all of the relocation trawling requirements. NMFS will consider these requests and decide favorably if the evidence is compelling. 15. Relocation Trawling- Annual Take Limits: The NMFS biological opinion entitled “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)” authorizes, without the need for an ESA section 10 permit: the annual (by fiscal year) non- injurious take of 300 sea turtles (of one species or combination of species including Kemp's ridley, loggerhead, green, leatherback, and hawksbill) and 8 Gulf sturgeon, and annual (by fiscal year) lethal or injurious takes of up to 2 sea turtles and 1 Gulf sturgeon, by trawlers conducting relocation trawling, and handling of those captured threatened or endangered species by NMFS- approved protected species observers, in association with all relocation trawling conducted or contracted by the four Gulf of Mexico [USACE] Districts to temporarily reduce or assess the abundance of these listed species during, and in the 0-3 days immediately preceding, a hopper dredging or bed-leveling project in order to reduce the possibility of lethal hopper dredge or bed- leveler interactions, subject to the following conditions: a. Trawl Time: Trawl tow-time duration may not exceed 42 minutes (doors in – doors out) and trawl speeds may not exceed 3.5 knots. b. Handling During Trawling: Sea turtles and Gulf sturgeon captured pursuant to relocation trawling must be handled in a manner designed to ensure their safety and viability, and must be released over the side of the vessel, away from the propeller, and only after ensuring that the vessel's propeller is in the neutral, or disengaged, position CAC December 14, 2017 VIII-3* New Business 21 of 26 (i.e., not rotating). Resuscitation guidelines are found in Appendix IV of the 2007 NMFS BO. c. Captured Turtle and Gulf Sturgeon Holding Conditions: Turtles and Gulf sturgeon may be held briefly for the collection of important scientific measurements, prior to their release. Captured sea turtles must be kept moist, and shaded whenever possible, until they are released, according to the requirements of Terms and Conditions (T&C) 15-e, below. Captured Gulf sturgeon must be held in a suitable wen-aerated seawater enclosure until they are released, according to the conditions of T&C 15-f, below. d. Scientific Measurements: When safely possible, all turtles must be measured (standard carapace measurements including body depth), tagged, weighed, and a tissue sample taken prior to release. When safely possible, all Gulf sturgeon must be measured (fork length and total length), tagged, weighed, and a tissue sample taken prior to release. Any external tags must be noted and data recorded into the observers log. Only NMFS- approved protected species observers or observer candidates in training under the direct supervision of a NMFS-approved protected species observer may conduct the tagging/measuring/weighing/tissue sampling operations. NMFS-approved protected species observers may conduct more invasive scientific procedures (e.g., blood letting, laparoscopies, anal and gastric lavages, mounting satellite or radio transmitters, etc.) and partake in or assist in “piggy back” research projects but only if the observer holds a valid federal sea turtle or Gulf sturgeon research permit (and any required state permits) authorizing the activities, either as the permit holder, or as designated agent of the permit holder, and has first notified NMFS’ Southeast Regional Office, Protected Resources Division. e. Take and Release Time During Trawling - Turtles: Turtles may be kept no longer than 12 hours prior to release and must be released not less than 3 (three) nautical miles (nmi) from the dredge site. If two or more released turtles are later recaptured, subsequent turtle captures must be released not less than 5 (five) nmi away. If it can be done safely and without injury to the turtle, turtles must be transferred onto another vessel for transport to the release area to enable the relocation trawler to keep sweeping the dredge site without interruption. f. Take and Release Time During Trawling- Gulf Sturgeon: Gulf sturgeon must be released immediately after capture, away from the dredge site or into already dredged areas, unless the trawl vessel is equipped with a suitable well-aerated seawater holding tank, container, trough, or pool where a maximum of one fish may be held for not longer than 30 minutes before it must be released or relocated away from the dredge site. g. Injuries and Incidental Take Limits: Any protected species injured or killed during or as a consequence of relocation trawling will count toward the Gulf-wide limit for injurious or lethal takes during relocation trawling (0-2 sea turtles and 0-1 Gulf sturgeon per fiscal year). Minor skin abrasions resulting from trawl capture are CAC December 14, 2017 VIII-3* New Business 22 of 26 considered non-injurious. Injured sea turtles must be immediately transported to the nearest sea turtle rehabilitation facility. h. Turtle Flipper External Tagging: All sea turtles captured by relocation trawling must be flipper-tagged prior to release with external tags which must be obtained prior to the project from the University of Florida's Archie Carr Center for Sea Turtle Research. The NMFS biological opinion entitled “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)” serves as the permitting authority for any NMFS-approved protected species observer aboard these relocation trawlers to flipper- tag with external-type tags (e.g., Inconel tags) captured sea turtles. Columbus crabs or other organisms living on external sea turtle surfaces may also be sampled and removed under this authority. i. PIT Tagging: The NMFS biological opinion entitled “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)” serves as the permitting authority for any NMFS approved protected species observer aboard a relocation trawler to PIT-tag captured sea turtles and Gulf sturgeon. PIT tagging of sea turtles and Gulf sturgeon is not required to be done, if the NMFS-approved protected species observer does not have prior training or experience in said activity; however, if the observer has received prior training in PIT tagging procedures, then the observer must PIT tag the animal prior to release (in addition to the standard external tagging): Sea turtle PIT tagging must then be performed in accordance with the protocol detailed at NMFS' Southeast Fisheries Science Center's Web page: http://www.sefsc.noaa.gov/ seaturtlefisheriesobservers.jsp (See Appendix on SEFSC's "Fisheries Observers" Web page); Gulf sturgeon PIT tagging must then be performed in accordance with the protocol detailed at the NMFS SERO PRD Web site address: http://sero.nmfs.noaa.gov/pr/protres.htm. PIT tags used must be sterile, individually- wrapped tags to prevent disease transmission. PIT tags should be 125-kHz, glass- encapsulated tags- the smallest ones made. Note: If scanning reveals a PIT tag and it was not difficult to find, then do not insert another PIT tag; simply record the tag number and location, and frequency, if known. If for some reason the tag is difficult to detect (e.g., tag is embedded deep in muscle, or is a 400-kHz tag), then insert one in the other shoulder. j. Other Sampling Procedures: All other tagging and external or internal sampling procedures (e.g., blood letting, laparoscopies, anal and gastric lavages, mounting satellite or radio transmitters, etc.) performed on live sea turtles or live Gulf sturgeon are not permitted under the NMFS biological opinion entitled “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)” unless the observer CAC December 14, 2017 VIII-3* New Business 23 of 26 holds a valid sea turtle sturgeon research permit authorizing the activity, either as the permit holder, designated agent of the permit holder. k. PIT-Tag Scanning and Data Submission Requirements: All sea turtles and Gulf sturgeon captured by relocation trawling or dredges must be thoroughly scanned for the presence of PIT tags prior to release using a multi-frequency scanner powerful enough to read multiple frequencies (including 125-, 128-, 134-, and 400-kHz tags) and read tags deeply embedded in muscle tissue (e.g., manufactured by Trovan, Biomark, or Avid). Turtles whose scans show they have been previously PIT tagged must nevertheless be externally flipper tagged. Sea turtle data collected (PIT tag scan data and external tagging data) must be submitted to NOAA, National Marine Fisheries Service, Southeast Fisheries Science Center, Attn: Lisa Belskis, 75 Virginia Beach Drive, Miami, Florida 33149. All sea turtle data collected must be submitted in electronic format within 60 days of project completion to Lisa.Belskis@noaa.gov and Sheryan.Epperly@noaa.gov. Sea turtle external flipper tag and PIT tag data generated and co11ected by relocation trawlers must also be submitted to the Cooperative Marine Turtle Tagging Program (CMTTP), on the appropriate CMTTP form, at the University of Florida's Archie Carr Center for Sea Turtle Research. Gulf sturgeon data (PIT tag scan data and external tagging data) must be submitted within 60 days of project completion to NOAA, National Marine Fisheries Service, Protected Resources Division, 263 13th Avenue South, St. Petersburg, Florida 33701, or by fax: (727) 824-5309; or by e-mail: takereport.nmfsser@noaa.gov, Attn: Dr. Stephania Bolden. l. Handling Fibropapillomatose Turtles: NMFS-approved protected species observers are not required to handle or sample viral fibropapilloma tumors if they believe there is a health hazard to themselves and choose not to. When handling sea turtles infected with fibropapil1oma tumors, observers must either: 1) Clean all equipment that comes in contact with the turtle (tagging equipment, tape measures, etc.) with mild bleach solution, between the processing of each turtle or 2) maintain a separate set of sampling equipment for handling animals disp1aying fibropapilloma tumors or lesions. 16. Requirement and Authority to Conduct Tissue Sampling for Genetic Analyses: The NMFS biological opinion entitled “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)” serves as the permitting authority for any NMFS-approved protected species observer aboard a relocation trawler or hopper dredge to tissue-sample live- or dead captured sea turtles, and live- or dead-captured Gulf sturgeon, without the need for an ESA section 10 permit. All live or dead sea turtles and Gulf sturgeon captured by relocation trawling and hopper dredging (for both [USACE]-conducted and [USACE]-permitted activities) must be tissue- sampled prior to release. Sampling must continue uninterrupted until such time as NMFS determines and notifies the [USACE] in writing that it has sufficient samples from specific areas across the Gulf of Mexico in order to obtain reliable genetic information on the nesting or sub- CAC December 14, 2017 VIII-3* New Business 24 of 26 population identity of sea turtles and Gulf sturgeon being captured or lethally taken, to improve the effectiveness of future consultations. Sea turtle tissue samples must be taken in accordance with NMFS' Southeast Fisheries Science Center's (SEFSC) procedures for sea turtle genetic analyses. The [USACE] must ensure that tissue samples taken during a dredging project are collected and stored properly and mailed within 60 days of the completion of their dredging project to: NOAA, National Marine Fisheries Service, Southeast Fisheries Science Center, Attn: Lisa Belskis, 75 Virginia Beach Drive, Miami, Florida 33149. Gulf sturgeon tissue samples (i.e., fin clips or barbel clips) must be taken in accordance with NMFS SERO's Protected Resources Division's Gulf Sturgeon Tissue Sampling Protocol found at the NMFS SERO PRD Web site address: http://sero.nmfs.noaa.gov/pr/protres.htm. The [USACE] will ensure that tissue samples taken during a dredging project are collected and stored properly and mailed to SERO PRD (Attn: Dr. Stephania Bolden) within 60 days of the completion of their dredging project. 17. Hardground Buffer Zones: All dredging in sand mining areas will be designed to ensure that dredging will not occur within a minimum of 400 feet from any significant hardground areas or bottom structures that serve as attractants to sea turtles for foraging or shelter. NMFS considers (for the purposes of the NMFS biological opinion entitled “Lease of Borrow Area T1 to the Collier County Parks and Recreation Department for the Collier County Beach Renourishment Project (Consultation Number SER-2012-9274)” only) a significant hardground in a project area to be one that, over a horizontal distance of 150 feet, has an average elevation above the sand of 1.5 feet or greater, and has algae growing on it. The [USACE] Districts will ensure that sand mining sites within their Districts are adequately mapped to enable the dredge to stay at least 400 feet from these areas. If the [USACE] is uncertain as to what constitutes significance, it must consult with NMFS SERO's Habitat Conservation Division (727-824-5317) and NMFS' Protected Resources Division (727- 824-5312) for clarification and guidance. Walls of federally-maintained navigation channels, and jetties and other such man- made structures, are not considered hardgrounds for the purpose of this opinion. 18. Training - Personnel on Hopper Dredges: The respective [USACE] Districts must ensure that all contracted personnel involved in operating hopper dredges (whether privately- funded or federally-funded projects) receive thorough training on measures of dredge operation that will minimize takes of sea turtles. It will be the goal of each hopper dredging operation to establish operating procedures that are consistent with those that have been used successfully during hopper dredging in other regions of the coastal United States, and which have proven effective in reducing turtle/dredge interactions. Therefore, [USACE] Engineering Research and Development Center experts or other persons with expertise in this matter will be involved both in dredge operation training, and installation, adjustment, and monitoring of the rigid deflector draghead assembly. 19. Dredge Lighting: From May 1 through October 31, sea turtle nesting and emergence season, all lighting aboard hopper dredges and hopper dredge pumpout barges operating within 3 nmi of sea turtle nesting beaches must be limited to the minimal lighting necessary to comply CAC December 14, 2017 VIII-3* New Business 25 of 26 with U.S. Coast Guard and/or OSHA requirements. All nonessential lighting on the dredge and pumpout barge must be minimized through reduction, shielding, lowering, and appropriate placement of lights to minimize illumination of the water to reduce potential disorientation effects on female sea turtles approaching the nesting beaches and sea turtle hatchlings making their way seaward from their natal beaches. CAC December 14, 2017 VIII-3* New Business 26 of 26 CO ICT County Growth Management Department Capital Project Planning, Impact Fees & Program Management Division MEMORANDUM To: CAC Board Members From: Gail Hambright, Accountant Date: December 1, 2017 RE: 2018 CAC Scheduled Meetings Please mark your calendar for the following 2018 CAC scheduled meeting dates: January 11, 2018 February 8, 2018 March 8, 2018 April 12, 2018 May 10, 2018 June 14, 2018 July 12, 2018 August 9, 2018 September 13, 2018 October 11, 2018 November 8, 2018 December 13, 2018 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. Coastal Zone Management • 2685 South Horseshoe Drive, Unit 103 • Naples, Flo da 34104.239-252-29%