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Agenda 04/28/2015 Item #16A 9 4/28/2015 16.A.9. EXECUTIVE SUMMARY Recommendation to approve payment for a Joint Coastal Permit in the amount of$6,039 to rebuild South Doctors Pass Jetty, authorize all necessary budget amendments and make a finding that this item promotes tourism (Project No. 90029). OBJECTIVE: To obtain Joint Coastal Permit. CONSIDERATIONS: South Doctors Pass Jetty has been installed for over 25 years and is in need of repair. A Florida Department of Environmental Protection (FDEP) permit is required to rebuild the jetty to its original design condition. In 2012 the north jetty at Doctors Pass was rebuilt utilizing TDC funds. Both the north and south jetty's at Doctors Pass protect navigation of the pass with sand dredged from the pass placed on the down drift beaches to aid in beach renourishment. The FDEP Joint Coastal Permit cost is $6,039. FISCAL IMPACT: Funding for the proposed work order is not presently included in the budget. However, sufficient funding is available in Tourist Development Tax Fund (195) reserves. A budget amendment will be necessary to move funds from reserves into Project No. 90029, Doctors South Pass Jetty. 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: At the April 9, 2015 CAC meeting this item was unanimously recommended for approval by a 6 to 0 vote. This item will be presented to the TDC for approval on April 27, 2015. LEGAL CONSIDERATIONS: Pass and inlet maintenance is an authorized expenditure of tourist development tax funds pursuant to Collier County Ordinance No. 92-60, as amended. The Tourist Development Council must make a recommendation regarding whether this item promotes tourism. The Board of Commissioners may accept the TDC recommendation or make its own finding. This item has been approved as to form and legality and requires majority vote for approval. —CMG RECOMMENDATION: That the Board of County Commissioners approves payment to Florida Department of Environmental Protection (FDEP) for a Joint Coastal Permit in the amount of $6,039 to rebuild South Doctors Pass Jetty, authorizes all necessary budget amendments and makes a finding that this item promotes tourism (Project No. 90029). Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division Attachments: Permit Fee Packet Page -820- 4/28/2015 16.A.9. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.9. Item Summary: Recommendation to approve payment for a Joint Coastal Permit in the amount of$6,039 to rebuild South Doctors Pass Jetty, authorize all necessary budget amendments and make a finding that this item promotes tourism (Project No. 90029). Meeting Date: 4/28/2015 Prepared By Name: HambrightGail Title: Accountant, Coastal Zone Management 3/31/2015 3:15:29 PM Submitted by Title: Accountant, Coastal Zone Management Name: HambrightGail 3/31/2015 3:15:30 PM Approved By Name: McAlpinGary Title: Manager-Coastal Management Programs, Coastal Zone Management Date: 4/6/2015 4:45:07 PM Name: Tara Castillo Title: Management/Budget Analyst,Road Maintenance Date: 4/8/2015 2:24:05 PM Name: KearnsAllison Title: Manager Financial &Operational Support,Transportation Administration Date: 4/8/2015 2:42:50 PM Name: PuigJudy Title:Operations Analyst,Community Development&Environmental Services Date: 4/9/2015 2:37:14 PM Packet Page-821- 4/28/2015 16.A.9. Name: PattersonAmy Title: Manager-Impact Fees &EDC, Business Management&Budget Office Date: 4/10/2015 11:33:48 AM Name: OberrathKaren Title: Accountant, Senior, Grants Management Office Date: 4/14/2015 9:05:22 AM Name: GreeneColleen Title: Assistant County Attorney, CAO General Services Date: 4/14/2015 1:51:58 PM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 4/15/2015 8:12:59 AM Name: FinnEd Title: Management/Budget Analyst, Senior,Transportation Engineering&Construction Management Date: 4/15/2015 10:21:25 AM Name: StanleyTherese Title: Manager-Grants Compliance, Grants Management Office Date: 4/15/2015 12:04:43 PM Name: KlatzkowJeff Title: County Attorney, Date: 4/15/2015 1:22:28 PM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 4/15/2015 3:05:33 PM Packet Page -822- 4/28/2015 16.A.9. Beaches, inlets and Ports Program Joint Coastal Permit Fee Calculation Sheet Activity Description Rule *Amount Units Fee Rigid Coastal Structures Structure Length 62b-41.0085(3)(a) 290 feet $4,000.00 Beach Restoration&Nourishment Sand Volume 62B-41.0085(3)(2) 0 yd' $0.00 Construction and Maintenance Dreding of Inlets Maintenance Dredging Only 0 yd3 $0.00 Beach or Nearshore Placement 62B-41.0085(3)(c) 0 yd3 $0.00 Inlet Related Structures 62B-41.0085(3= 1 # of structures $1,000.00 Minor Structures and Activities 62B-41.0085(3)(e) no yes/no $0.00 Renewal Review 62B-41.0085(3)(f) no yes/no $0.00 Time Extension/Transfer 62B-41.0085(3)(q) no yes/no $0.00 State Cost Share Enter state share for waived portion of fee 62B-41.0085(6) "0 % $0.00 Experimental Project 62B-41.0085(7) no yes/no $0.00 Subtotal(Total 62B-41 Fees) $5,000.00 Environmental Resource Fee Placement area (acres)seaward of ECL/MHW line 62-4.050(4)(h)4.a.(I-V) 0.3 acreage 420 Variance Mixing Zone 62-4.050(4)(e)7.a.(II) no yes/no $0.00 State Lands Authorizations Are you requesting a SSL easement or lease? 18-21.009 yes yes/no $619.00 Subtotal (Total 62-4 and 18-21 Fees) $1,039.00 Total Permit Fee $6,039.00 rvRORl6� Packet Page-823-