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Agenda 05/13/2014 Item #16A16 5/13/2014 16.A.16. EXECUTIVE SUMMARY Recommendation to approve an amendment to the Artificial Reef Program Promotional Fund Grant Award Agreement, modifying the scope of work and completion date for the County's construction of artificial reefs, accept the grantors first extension after-the-fact and authorize the Chairman to sign the amended Agreement. OBJECTIVE: To approve an amendment to the Promotional Fund Grant Award Agreement to modify the scope of work and the completion date. CONSIDERATIONS: On April 9th, 2013, Agenda Item 16A16, the Board of County Commissioners (BCC) approved the Promotional Fund Grant Award Agreement to expand and improve Collier County's artificial reef program. The agreement is funded with $500,000 from the "Deepwater Horizon" settlement. The Scope of Work, Attachment A, requires Collier County to construct at least twenty (20) new 400-ton artificial reefs, which totals 8,000 tons of artificial reef materials to be deployed offshore. The Scope of Work was prepared at the time of grant application submittal using the grant budget of $500,000 and a 2012 approximate construction cost of $62.73 per ton of deployed artificial reef material. Current lowest bid pricing (Attachment B) illustrates the increased per ton pricing since the time the grant proposal (Attachment C) was submitted in 2012. The increased costs are due to greater travel distances by land to obtain suitable materials to construct the artificial reefs and further offshore travel by barge to reach suitable sites to deploy the reefs. Based on calculations using the current bid pricing, the amendment allows the County to deploy a minimum of 6,000 tons of artificial reef material, split between approximately twelve (12) separate reef deployments. This amount of tonnage will assure that the project cost will not exceed the grant award budget. This item requests the BCC to accept an after-the-fact letter from Deepwater Horizon Claims Center, dated December 4, 2013, which affirmed the original agreement had been extended from November 30, 2013 to September 30, 2014 to match the award reporting schedule. Approval of this amendment now extends the agreement end date to March 31st, 2015 and removes the requirement to submit a State of Florida Department of Environmental Protection (FDEP) permit. The change to the completion date is required in order to accommodate any delays in the U.S. Army Corps of Engineers (USACE) permitting process as well as delays due to weather or materials acquisition. State FDEP permits are no longer required since all the artificial reef sites identified for reef deployments will be in federal waters only. Therefore, permit applications for the construction of the artificial reefs have only been submitted to the USACE. Collier County has requested and received approval from BP Exploration & Production, Inc. to make these necessary amendments to the grant agreement. The grant agreement and approval is shown as Attachment D. Packet Page-514- 5/13/2014 16.A.16. FISCAL IMPACT: The BCC has recognized grant revenue in the amount of $500,000 in Growth Management Grant Fund 711, Project 33250. The project will be managed to ensure the County remains within the $500,000 budget. GROWTH MANAGEMENT IMPACT: This grant is supportive of Coastal and Conservation Element Objective 7.4 which states that the County shall continue to improve marine fisheries productivity by building additional artificial reefs. LEGAL CONSIDERATIONS: This item has been approved for form and legality and requires a majority vote for Board approval. -JAB RECOMMENDATION: Staff recommends the BCC approve an amendment to the Promotional Fund Grant Award Agreement, modifying the scope of work and completion date for the County's construction of artificial reefs, and authorize the Chairman to sign the amended Agreement. Prepared By: Chris D'Arco, Senior Environmental Specialist, Coastal Zone Management, Natural Resources Department Attachments: A) Scope of Work, B) Current Lowest Bid Pricing, C) Grant Proposal, D) Amended Grant Agreement/written approval E) Time extension letter Packet Page-515- 5/13/2014 16.A.16. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.16. Item Summary: Recommendation to approve an amendment to the Artificial Reef Program Promotional Fund Grant Award Agreement, modifying the scope of work and completion date for the County's construction of artificial reefs, accept the grantors first extension after-the-fact and authorize the Chairman to sign the amended Agreement. Meeting Date: 5/13/2014 Prepared By Name: DarcoChristopher Title: Environmental Specialist, Senior, Coastal Zone Management 3/27/2014 3:41:07 PM Approved By Name: LorenzWilliam Title: Director-CDES Engineering Services, Comprehensive Planning Date: 4/4/2014 12:51:44 PM Name: Tara Castillo Title: Management/Budget Analyst,Road Maintenance Date: 4/4/2014 4:54:51 PM Name: KearnsAllison Title: Manager Financial &Operational Support, Transportation Administration Date: 4/7/2014 3:44:03 PM Name: PuigJudy Title: Operations Analyst,Community Development&Environmental Services Date: 4/8/2014 1:50:46 PM Name: McAlpinGary Title: Manager-Coastal Management Programs, Coastal Zone Management Date: 4/11/2014 10:11:39 AM Name: OberrathKaren Title: Accountant, Senior, Grants Management Office Packet Page-516- 5/13/2014 16.A.16. Date: 4/30/2014 3:32:37 PM Name: MarcellaJeanne Title: Executive Secretary, Transportation Planning Date: 5/1/2014 1:30:34 PM Name: OberrathKaren Title: Accountant, Senior, Grants Management Office Date: 5/2/2014 2:55:10 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior, Grants Management Office Date: 5/2/2014 3:33:03 PM Name: FinnEd Title: Management/Budget Analyst, Senior,Transportation Engineering&Construction Management Date: 5/2/2014 4:00:22 PM Name: KlatzkovvJeff Title: County Attorney, Date: 5/2/2014 4:06:00 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 5/5/2014 12:02:28 PM Packet Page-517- 5/13/2014 16.A.16. Schedule 1 Description of Services: Amendment 1 Original header: The Collier County Natural Resources Department will construct at least 20 new 400-ton state-of-the-art artificial reefs. Amended header: The Collier County Natural Resources Department will deploy a minimum of 6000 tons of artificial reef material creating approximately 12 new state-of-the-art artificial reefs within a maximum distance of 35 nautical miles. Original: 1. Submit a timeline outlining the tasks involved in the creation of the artificial reefs and the approximate time each task will take to complete. Amended: The original completion date was November 30,2013 *The second revised completion date granted by BP was to September 30,2014 **Amendment 1 further revises the completion date to March 31,2015 2. (No change to original language.) Original: 3. Submit copies of appropriate permits from the U.S. Army Corps of Engineers and the Department of Environmental Protection**allowing/permitting the project. Amended: Submit copies of appropriate permits from the U.S. Army Corps of Engineers allowing/permitting the project. 4. (No change to original language.) 5. (No change to original language.) 6. (No change to original language;however the item number in the original agreement is listed incorrectly as a duplicate--#5.) 7. (No change to original language;however the item number in the original agreement is listed incorrectly as a duplicate--#3.) 8. (No change to original language;however the item number in the original agreement is listed incorrectly as a duplicate--#4.) Final Report: 1. (No change to original language.) *Note: On December 4,2013,the Deepwater Horizon Claims Center approved an extension of the grant deadline to September 30, 2014. **Note:The project will be executed in federal waters;permits from the Department of Environmental Protection are not required to be obtained. Packet Page -518- 5/13/2014 16.A.16. CURRENT LOWEST BID PRICING $64.75 PER TON, (0-14 MILES OFFSHORE) $74.75 PER TON, (14-35 MILES OFFSHORE) COLLIER COUNTY PROPOSED REEF DEPLOYMENT SITES COLLIER-1-SITE 13.5 NAUTICAL MILES COLLIER-2-SITE......... 14.1 NAUTICAL MILES MATERIAL ACQUISITION PICKUP ZONES 0-14 MILES FROM THE COLLIER COUNTY LANDFILL TO THE STAGING AREA......... $0.00 ADDITIONAL CHARGE ZONE A) 17-30 MILES FROM THE COLLIER COUNTY LANDFILL TO THE STAGING AREA.......$3.65 PER TON ADDITIONAL CHARGE ZONE B) 30-40 MILES FROM THE COLLIER COUNTY LANDFILL TO THE STAGING AREA $9.43 PER TON ADDITIONAL CHARGE ZONE C)40-50 MILES FROM THE COLLIER COUNTY LANDFILL TO THE STAGING AREA $11.85 PER TON ADDITIONAL CHARGE Packet Page-519- 5/13/2014 16.A.16. SUBMISSION VIA FEDEX (8005 1600 5408) October 4, 2012 Promotional Fund DHECC Claims Administrator P.O. Box 50939 New Orleans, LA 70150-0939 Dear BP Claims Administrator: On behalf of the Collier County Coastal Zone Management, Natural Resources Department of the Growth Management Division, I am pleased to provide you with our application for the Gulf Tourism and Seafood Promotional Fund to construct artificial reefs as outlined in the attached application information. Collier County will assume the full responsibility to implement and execute the project and will oversee the full management operations and conditions as required according to the conditions of the grant. Please review the attached application information, and if you have any questions or require any additional information, please feel free to contact me at your convenience at 239.252.4245. We are excited about this unique opportunity to enhance and expand our artificial reef program in Collier County. Thank you in advance, Sincerely, Clint L. Perryman, Project Manager cc: William D. Lorenz, Jr. P.E. Director, Natural Resource Department J. Gary McAlpin, P.E., Section Manager, Coastal Zone Management ENCLOSURE Natural Resource Department, 2800 N. Horseshoe Drive, Naples, FL 34104 Tel: 239-252-2966 Fax: 239-7s'-as'l W h rhress: www.colliergov.net Packet Page-520- 5/13/2014 16.A.16. Application for BP Promotional Fund Award Under the Gulf Tourism and Seafood Promotional Fund Collier County Government Coastal Zone Management Natural Resources Department 1. Project Narrative Collier County is requesting $500,000 dollars from the Gulf Tourism and Seafood Promotional Fund to construct artificial reefs off the Collier County coast in the Gulf of Mexico. Funding of this request will allow Collier County to construct approximately 20- 400 ton artificial reefs. This will add to Collier Counties inventory of approximately 50 artificial reefs 2-9 miles off-shore. The added reefs would be sufficiently off-shore to be attractive to both fishermen and scuba divers. Clusters of artificial reefs 10-20 miles off- shore would be in significantly clear water making them attractive to scuba divers and eco-tourists as well as fishermen. Tourism and the local marine industry would receive dramatic benefits from the artificial reef project. The substantial economic impact and "return on investment" of artificial reefs has been well documented in other regions, and through economic studies and academic research. Sportfishing and the local commercial fishing industries would directly benefit, and a whole new diving industry in Collier County would essentially be created. Commercial and recreational fishing has been instrumental in the economic development of Collier County. The abundance of fish and other marine resources was what originally drew early settlers to this area. Today, people are still attracted to Collier County because of the fishing and other water related recreational pastimes. Over the past three decades the number of people that have settled in this area has increased tremendously. Also, the number of "seasonal" residents and tourists continues to grow each year. This growth causes increased fishing pressure on Collier County's marine resources. Artificial reefs provide many ecological benefits. These reefs are to be located in areas off the coast composed mostly of bare sand - and this sand bottom offers little food or habitat for most species. Studies demonstrate that artificial reefs can actually support a larger total fish population than a natural coral reef. A properly planned and constructed artificial reef can maximize fish habitat, and even be designed to attract certain fish species. Properly sited and built, these artificial reefs can increase the total food production of the water column for hundreds of years. 1 Packet Page -521- 5/13/2014 16.A.16. Grant Appliication Authorization The Collier County Board of County Commissioners authorized the submittal of this grant request at the September 11, 2012 commission meeting. Collier County's Program History Collier County first became involved with artificial reef construction in the early 1970's. The first authorized reef projects were funded by the Deltona Corporation for the construction of the Marco Island two and five mile "Fish Haven" reefs. These reefs were built as mitigation for the destruction of estuarine habitat during the development of Marco Island. Shortly thereafter, the Naples Cruise Club constructed the Naples Pier Reef located about two miles west of the Naples Pier. No additional reef construction was performed until 1984 when the newly formed Collier County Artificial Reef Program (CCARP) began to add more materials to the Marco Island and Naples Pier reefs. During 1984, 1987, 1990, 1995, 1998, 1999 and again in 2000 the County obtained State and Federal permits for additional reefs. Artificial reefs were constructed five miles west of Wiggins, Doctors and Gordon Passes. Reefs were also constructed 15 miles west of these passes and two were placed 91/z miles off Wiggins and Gordon Passes. Today the CCARP maintains reefs located from Wiggins Pass at the north end of Collier County to Pavilion Key at the south. The Collier County artificial reef program (CCARP) is managed by the Coastal Zone Management in the Natural Resources Department of the Growth Management Division. In addition, the county coordinates with the Collier County Sea Grant Extension Agent, fishing guides, and local agencies to help monitor and maintain reef sites within the county. There is quite an elaborate process involved in the construction of an artificial reef. Each proposed artificial reef site must be permitted. This process can take 6-9 months to complete. The U.S. Army Corps of Engineers (ACOE) is the permitting authority for proposed reefs in federal waters, while both the ACOE and the Florida Department of Environmental Protection (FDEP) assume permitting responsibility in state waters. The Coastal Zone Management department must conduct a bottom survey of the entire area proposed for reef development to ensure that the bottom is suitable (hard sand or rock base), without biological (seagrass, coral reef, shellfish or other hard bottom communities) or historical resources. Under current regulations, an artificial reef height cannot exceed one half the total water column depth at mean low water (MLW). The minimum allowable depth for an artificial reef in bays or estuaries is twelve feet MLW. An artificial reef cannot exceed one quarter mile in length on a side, and cannot be located in a shipping lane. Annual monitoring post deployment is conducted to evaluate reef stability and diversity and quantity of fish species. Funding for artificial reef construction and monitoring can come from grants, local government support, donation, in-kind support. or any combination of these. Packet Page-522- 5/13/2014 16.A.16. Needs Assessment& Objectives There are three major groups that will substantially benefit from the enhancements and development of artificial reefs offshore in Collier County: 1. Fisheries Enhancement A series of estuarine reefs, which are constructed in relatively shallow water, can be established to provide additional fishing areas as well as divert user pressure from more natural and ecologically sensitive locations in Tampa Bay. By providing additional habitat for many fish species, we also hope to increase the average fishing enthusiast's chances of fishing success. To date, more than 60 different species of fish have been observed on these estuarine reefs. A series of reefs built close to shore can also provide access to that type of fishing typically associated with deeper, offshore sites. This wreck-type fishing then becomes available to smaller boats and therefore more people overall. 2. SCUBA Diving The sinking of a large steel vessel or the deployment of large concrete substrates as an artificial reef can provide great recreational diving for SCUBA divers. Gulf waters provide a variety of fish species that would be attracted to these types of artificial reefs. Certain reef materials like large steel ships, marine tanks, concrete etc. are deemed more specifically attractive by SCUBA divers. 3. Habitat Development Natural hard bottom ledges that occur off the County's coast provide natural habitat for a variety of fish and invertebrate species. The purpose of artificial reefs is to enhance the barren substrata in the Gulf waters. Once artificial materials are deployed, a marine ecosystem immediately begins to develop. Within weeks of a deployment, barnacles and other marine invertebrates begin to attach to the structure. This in turn attracts a variety of fish and marine species. Project Challen s The existing natural and artificial reefs off the Collier County coastline do not provide the infrastructure to significantly grow Collier County's tourism or seafood/sportfishing industries in the future. There are two primary reasons: 1. The existing reefs are mostly close to the shoreline and are not located at distances that provide water clarity for diving and depths and locations optimal for sportfishing and tournaments; and 2. Many of the existing reefs are decaying as they are made of materials that degrade rapidly in Gulf water conditions. 3 Packet Page -523- 5/13/2014 16.A.16. An additional problem is the existing natural/artificial reefs near which are known to be productive are extensively visited and subject to concerns of'over harvesting' & stress. How the project will address the Issues Through proper planning, design, and site location, permits will be sought for artificial reef construction drawing upon best practices and creating and ideal habitat and reef environment to maximize the potential for fishing and diving. This would include selection of the optimal depth and water visibility. Reefs could be "clustered' as recommended by experts to maximize their positive impact. Construction using concrete culverts and designing 'modules' can attract specific species. Large, new artificial reefs will provide new habitats and alternatives to existing reefs to take stress off existing artificial and natural reefs, while spawning new opportunities for larger scale fishing tournaments and viable diving locations. Channels & Media Available for Project Utilization It is anticipated that promotion of the artificial reef project will be pursued aggressively and accomplished through a combination of public and private entities. The local Collier County Tourist Development Council will be solicited for funds to promote the reef program through advertising throughout the United States and internationally - including in Canada, England, Germany and other markets with established tourism ties into our area. Private stakeholders, including the local hospitality and marine industries, as well as the sponsors and promoters of future sportfishing tournaments, will also promote the reef project through the print and electronic media, as well as through existing and new web portals to be developed. Project Leveraging The funding requested for the artificial reef program (CCARP) will be utilized to sufficiently address key fundamental factors for the successful deployment of artificial reefs. There are several important steps and financial demands associated with the construction of artificial reefs: (bottom resource surveying, Federal & State permitting compliance requirements, reef material transporting, identifying suitable site locations, procurement of materials, and monitoring requirements). The Coastal Zone Management staff is comprised of key individuals that posses SCUBA diver certifications, Captains License Operators, and maintains suitable boating vessels to achieve the particular task at hand. In addition to the above staff also have the combined resources of other key departments throughout the County that will volunteer assistance on an as needed basis. In addition to the contributions and support of the project by County Staff as set forth herein, extensive local private support exists throughout Collier County which can also provide funding for the overall reef project. Specifically, a local private group of Packet Page -524- 5/13/2014 16.A.16. volunteers has enthusiastically promoted the creation of a new artificial reef program in the area. This private group of volunteers has contacted stakeholders, drafted a business plan for private funding, met with technical experts, and contacted local governmental officials at the City and at the County level. The local private group has already begun setting up a mechanism wherein private donations to construct artificial reefs will be solicited to match, in whole or part, monies obtained from the fund. Favorable coverage by the local media has been obtained to date regarding the efforts of this private group. Protect Promotion Advertising support from the Tourist Development Fund will also be sought after. In view of the tourism revenue to be generated by the artificial reef program, the Tourist Development Fund held by Collier County will be asked to advertise the CCARP in general as well as specific tournaments. Solicitation of Regional/National Tournament organizers will be pursued in order to achieve a meaningful increase of the tourism spending for Collier County. The organizers of the tournaments promoted regionally and nationally, will be contacted about using Cities/Collier County as a venue. In general such tournaments attract 300-1000 registrants for a 3-day tournament. Economic Benefits & Anticipated Outcomes, The establishment of such a public-oriented reef projects can have great impacts on the local economy even though such impacts may not seem to be a direct result of the program. Fishing is one of the most popular recreational activities in the State of Florida and as such has a significant bearing on the health of the economy. Local sporting goods stores, bait shops, marinas, gas stations, hardware stores and all of those goods and services dealers stand to benefit from the fishing activities associated with artificial reef construction. Commercial fishing interests, such as guides and charter captains, can also benefit if the reefs are successful in attracting baitfish and invertebrates that are fed upon by larger, more sought-after species of fish. Local industries such as marine contractors, concrete manufacturers, demolition crews, and even local government entities that donate materials and services can often do so at a substantial savings compared to landfill costs for clean materials. In addition, this process often results in good public relations for private industry and can also provide a tax deductible benefit. The artificial reef sought to be launched through the Fund should have an economic impact similar to those experienced in other regions. For example, in neighboring Lee County, a multi-county study by the Florida Sea Grant and University of Florida indicates the following economic impact of the artificial reef program: 5 Packet Page -525- 5/13/2014 16.A.16. ECONOMIC I PAyCT S 'OF RTIFJcJAL REEF '' , Lee Count ,.AFL � These are findings from a recent study of economic benefits associated with Annual Use of Artificial Reefs artificial reef proorams in a six-county region of Southwest Florida(Pinellas, Hillsborough,Manatee,Sarasota,Charlotte and lee counties).The full report, Economic impacts of Artificial Reefs for Six Southwest Florida Counties,TP Boat Days 178,is available from Florida Sea Grant,flseagrant.org. At a glance: 500,457 • The results from a recent survey of the economic impact of artificial Person Days reefs show extensive use of the Lee County artificial reef system by residents,visitors,private boaters and for-hire clients. Annual Artificial Reef • Oh a daily basis,an average of more than 1350 persons in Lee County Related Expenditures By Users re-:.!dents and visitors included use artificial reefs • l-,:l,errnerl and divan:.tin p.se Leo C ?3 r t ficia!- E ._'spend 9.77 i _p l; '4.60 mtI,.o„I i the n cay. Million ...,7v 4!9.5Ut,"I-unent,'that a:f c r_;', support n for-hire sector-iau a n n s With cLtnts spot diva et � '2645 npa ly S21 million on artificial reef-related trips ..• • • Visitors bring new money into the local economy(52o.45 million), Million Million ,,cle■tsr aen,e) accourting for more than half of ar fit,al reel exaerditures. us C e ficiai re i related activities generate r a r �a. • p i millior In et economic impacts annually that support 5 75 fill and '5 E ' • F osli n Million • tee County government spends approximately 530,000 annually on -,.rrr.r..n,. , e 2-1e i re:-.4.CptithPuhtion funds are provided by She'iori iP.r.pG �___. V.Yrl Conservatiop.Copt ion S -.e art I tral root ptharrPT.,',nd �• gran'r-r ot-ratntl.. krtratal Economic Impacts a t ■_ L mitts etf Ifitittle ,s al boaches, _r ., 97 , 'r beeonos t until w III iuoe and rs. 5:),U30 f :o r pats ECCB IiTtiC r.r '.chest in the stete),Le.e C.ounty is E of the premier v0 .ur Output iilion d'snrations on Florida's West Coas0 Y4r 17 fr)r :- ,P.'.C.1i7dal RE?c S tc`4Ct k t iTS ` it . per_,aihi.tt is 4.ur„pr' u I hoei-acom,p,Int use C p;:du; 1unQS 10 provide Million - . driG i"ci i ai r;:l iii ;.,...11510 n:,:',(i ,.7:,3 5 t Iter5!Users . cc.a U €,rs en Reef` crs Business Tares t...-.,..,.,-.-,.,! r F ex , ' 57. .= r .. �,.s r c . ''roc L 8 .,,,,,,." , , ...,,,,,, : .'il.Vag.[ t: x t m C r ` '''j.3..„4 Re, zicnPr* a.. c t n.:` sty rt ,t s F snip,. r Mfomubon Onn pt ennc t. s,t vs-e p 01 un aq,v C n_u r s,r.t a.ke_p.n.,beta•a.4 icK er opc�_v i'0 an,,own.a.,,,v,t,nm,,.u„tar-asc a..n,g.660.F,mwe rAwm•HOn eontac Joy n.v d'..�...-�c xae Cis._`-cp^.rva^., J _.-'S1. c_m1 u6 nag _3E to I Packet Page -526- a� 5/13/2014 16.A.16. Itemized Project Budget Secondary use of reef materials can have an attractive cost per ton. In the past, concrete material suitable for reef construction has been readily available to the County on a donated basis. However, if donated material is not available a quote from Gulf Shore Site Development has a cost of concrete material at $1.66 per ton. Also quoted was the sorting and loading of$4.91 per ton and the transportation to barge loading site of $6.66 per ton. The total cost of handling to the barge load out site is approximately $13.23 per ton if concrete material is purchased and not donated. McCulley Marine has been the principle contractor for Collier County who has deployed material to artificial reef sites in the past. Current pricing is $49.50 per ton making the total estimated price of approximately $63 per ton ($62.73). This pricing will allow approximately 20-400 ton artificial reef to be built. As discussed earlier, deployment of 20 artificial reefs will allow for greater habitat development within the County. These reefs will be built in clusters to promote the optimum benefit for habitat and species development. General Location of Project The proposed site locations for the multiple artificial reef deployments will be located 10- 20-30 miles offshore with direct access from Doctors Pass, Gordon River, Wiggins Pass, and Keywadin Island sites, etc. Along the Coast of Marco Island a number of artificial reef sites already exist in the 2 to 5 mile range. The reefs are located in 39 and 45 feet of water respectively and will are used predominately by the larger vessels accessing via Caxambas, Big Marco, and Gordon Pass. As indicated above in the initial project narrative overview, our goal and objective is to construct a series of new artificial reefs over the next 5 (five) year period. Identifying and locating all County sites with differential GPS will be the primary objective of our Monitoring and Mapping Plan. The long-range goal of the plan will be to have an accurate map of each reef site with an adequate description of each material pile. A list of species present, divability, and fishability will also be established. Success evaluations will be made and recommendations for future renourishment conditions will be properly implemented. The following map depicts the general location of the proposed reef deployment sites: 7 Packet Page-527- 5/13/2014 16.A.16. =: 4C A :i6Cx F:: .•, t r i r ..t tiir 8L+ is "f .z �}jF"' >�6� �� ..µi TT .��. - aw L !a` f a rfFt ;,X iG.. �T C^!8 gap... ' kr,,X , i_661., s: r a ,+k Ga 74p, ..� s 9kICQ73 a j h +`i `..z FL$!5tw 4'' xsP $' ' A may. f�. ' ♦ ' -.. 6 Ag j■ e _ Sat ,11110 Geographical Serviced Area Today most coastal states have very active marine artificial reef programs and spend millions of dollars to develop reefs to be used by sport and commercial fishermen, as well as recreational divers. Florida is the nation's leader in the number of artificial reefs developed. The demand for artificial reefs is on the rise and is highly regarded as a tremendous attraction for tourism and local recreational hobbies and activities. Majority of the divers and fishermen that frequently visit our local artificial reefs include but is not limited to visiting tourist, local residents, and citizens from other locations throughout the state of Florida. With the high demand of popularity we anticipate that with the development and construction of new artificial reef sites, the intangible and tangible impacts will far outweigh the return on the investments. Biological Statistical Data List of common fish species observed in the waters of Collier County that are ideal for recreational and commercial activities: s Packet Page-528- 5/13/2014 16.A.16. Name Goliath Grouper Scamp Grouper Red Grouper Gag Grouper Lane Snapper Almaco Jack Bar Jack Nurse Shark Greater Amberjack Yellow Snapper Mangrove-grey Snapper Southern Stingray Hogfish Pinfish King Mackerel Gray Triggerfish Sheepshead Threadfin Herring Spanish Mackerel Barracuda Cobia Snook Gulf Flounder While Grunt Pork Fish Target Species Deployments will focus on members of the snapper and grouper families. Materials deployed will generally be lower to mid height profile with a high degree of complexity and interstitial spaces. While the most common species of snapper, the gray snapper, show little preference in terms of material, gag grouper prefer this type of habitat. Deployments will consist of numerous small piles of material rather than one large pile. Recent research suggests that smaller deployments with adequate spacing increase overall production of an artificial reef compared to a single large deployment. Reef Construction Materials are received and prepared for loading and deployment at the reef contractor's staging area. It is the responsibility of the Artificial Reef Program Coordinator to acquire the appropriate amounts and types of reef materials to successfully execute the current marine contract or grant contract. Estimates of reef materials (there approximate weights and volumes) are initially provided by the donator's engineers if applicable. 9 Packet Page -529- 5/13/2014 16.A.16. Final determination of actual weights of materials is calculated as they are loaded onto the barge, based on their displacement in sea water. When an adequate amount of material has been collected (typically 300-500 tons of concrete), the program coordinator and contractor will decide on a tentative date to place the materials on the permitted reef site(s). No materials are to be placed on any reef site without the prior approval of the program coordinator or his/her designated representative. The program coordinator must be present on site for all construction activities. On the day of construction, the program coordinator will rendezvous with the contractor's barge on the designated reef site. Once an area within the site has been established, the contractor will be given specific instructions on where to place the materials. Periodically, during construction, the contractor will be asked to stop so that SONAR verification of permitted reef heights can be obtained. This procedure will also take place upon completion of that day's construction prior to the contractor leaving the site; this allows for immediate corrective action should any material be protruding above safe navigational limits. Reef Deployments Reef deployments will be spaced to produce patch reefs. Using a deployment type grid no more than one deployment will be placed in each of the established grids. Large deployments >100 tons will be placed at the four corners and center of the reef site. Small deployments <100 ton will be placed no closer than one grids width (46.3m) apart. To avoid accidental placement of material outside of the permitted site materials will not be placed in the outer edges of the grid. Bottom Type The selection of the reef site is dependent upon many factors including the physical properties of the substrate. If the substrate is too soft or mucky, then it will most likely be unable to support the weight of thousands of tons of concrete. The result is a non- productive reef that has been silted over and is no longer functioning as the intended hard-bottom community. If the substrate consists of hard sand, shell-sand or rock, however, then it has been shown that, after a minimal amount of settling, the reef materials will become stable and act as the intended high-profile reef structure. Materials and Acquisition All materials used by the Artificial Reef Program are either donated or are part of an enforcement settlement with local industries. Only clean concrete or steel products such as piling cutoffs, culvert pipes or oid bridge decking are used by the program. Larger materials such as steel hull vessels, deck barges and industrial equipment have been used in the past and although they have made good reefs, these items will be considered only when other options have been exhausted. All vessels must be certified 10 Packet Page-530- 5/13/2014 16.A.16. by the U.S. Coast Guard as free from pollutants and proven seaworthy enough to complete the journey to the reef site. Due to the size of a large barge and relatively limited surface area, in addition to its local effect on water currents, these vessels will not be used in the future. All materials to be used for artificial reef construction must first be inspected by the Artificial Reef Coordinator or his/her designated representative. All concrete that is used must be clean of loose dirt, debris and any coating which may be considered potentially toxic to marine life (i.e. paint, asbestos, petroleum products, etc.). Individual pieces should be large enough to assure that they are properly ballasted. They should also provide adequate living space without easily being silted over. There is currently no upper limit on size for individual reef units however, between six and seven tons seems to be a good, manageable size for most marine contractors. Exceptions to this will be special projects involving experimental materials or designs, natural limestone, oyster shell or student projects using concrete blocks or other prefabricated materials. All such exceptions must meet with the approval of the reef program coordinator and must comply with permit conditions. Tires, automobiles, wood, fiberglass vessels and white-goods (i.e. stoves, refrigerators, washing machines) all require extensive preparation, are not stable in the marine environment and are not necessarily free of pollutants. These materials are no longer considered by the State of Florida to be acceptable artificial reef materials; therefore, they have not and will not be used by this program. Maintenance, Monitoring & Re-nourishment Each open permitted reef site shall have an in depth survey at least once a year. Some permits require that a survey is done quarterly for the first year and annually during subsequent years. All permit requirements will be met. These surveys will assess the conditions of the deployment materials and the productivity of the reef in terms of species diversity and abundance and stakeholder use. Routine maintenance of the marker buoys or day-marks for the reefs is an ongoing function of the program. The corrosive properties of seawater, storms and extreme exposure to the elements all take a toll on these buoys. Due to the expense of these devices, it is in the best interest of the program to ensure they are securely fastened and maintained in working order. A stray buoy can become a hazard to navigation. These aids to navigation are for the benefit of boaters as well as fishermen and without them the reefs may not be as easy to find. Monitoring will be conducted with the Collier Reef Research Team (CRRT) to carefully monitor reef sites for species diversity and abundance. The CCARP staff is developing a monitoring protocol that will be implemented on each dive. The data collected will allow the CCARP to document the succession of the reefs over time, voids in reef sites and help identify potential reef sites. 11 Packet Page -531- 5/13/2014 16.A.16. Re-nourishment of the reefs may occur if it is determined that the previous reef material has become ineffective or silted over to such an extent that the desired high-profile hard bottom habitat no longer exists. Re-nourishment will also be considered if the reef is damaged by a recent storm event. Such damage would include scattering of reef material. By the same token, if a given reef or reefs is proving to be extremely effective for fisheries enhancement and it is shown that the reef site may accommodate more materials, additional deployments may be warranted. Evaluating Reef Success A reef is determined to be successful by species diversity and amount of growth. Another factor of consideration is the feedback from Charter Boat captains and recreational fisherman. An evaluation method of determining the success of a reef will be divided into project measures of performance based on the results of the intended reef objective. This will be achieved in principle through a quantitative analyses of the project measured from the baseline objective. Effective routine surveys conducted by divers combined with fish counts and structural evaluations will establish the success rates on a consistent basis. Other measures of effective evaluations will be frequently deployed to better assess the overall success rates of each deployed reef. Permitting Reef Sites The Collier County artificial reef program is managed by the Collier County's Coastal Zone Management Natural Resources Department. In addition, the County coordinates with the Collier County Sea Grant Extension Agent, fishing guides, and local agencies to help monitor and maintain reef sites within the county. There is quite an elaborate process involved in the construction of an artificial reef. Each proposed artificial reef site must be permitted. This process can take 6-9 months to complete. The U.S. Army Corps of Engineers (ACOE) is the permitting authority for proposed reefs in federal waters, while both the ACOE and the Florida Department of Environmental Protection (FDEP) assume permitting responsibility in state waters. The Coastal Zone Management staff must conduct a bottom survey of the entire area proposed for reef development to ensure that the bottom is suitable (hard sand or rock base), and without biological (seagrass, coral reef, shellfish or other hard bottom communities) or historical resources. Under current regulations, an artificial reefs height cannot exceed one half the total water column depth at mean low water (MLW). The minimum allowable depth for an artificial reef in bays or estuaries is twelve feet MLW. An artificial reef cannot exceed one quarter mile in length on a side, and cannot be located in a shipping lane. Annual monitoring post deployment is conducted to evaluate reef stability and diversity and quantity of fish species. 12 Packet Page-532- 5/13/2014 16.A.16. Currently, Collier County has several permitted reefs and several unpermitted reef sites that were placed by unauthorized individuals. Permitted reefs sites are located in areas that have little to no natural substrata or are located over mostly sand bottom. Creating artificial reef sites in these desolate areas can provide habitat and food for an array of inshore, nearshore, and offshore fish populations. Construction of artificial reefs has continued to develop and grow over the years. While several objectives are met when building artificial reefs, CCARP's overall goal is to provide additional productive reefs that sustain diverse fish populations for the residents of Collier County. Collier County Economic Recovery Task Force (ERTF) The Collier County Economic Recovery Task Force is a grass roots, volunteer initiated organization that is made up of multiple agencies and individuals within Collier County. Its mission is to recommend immediate, short term and potentially time limited solutions for economic recovery within Collier County. The ERTF has identified Artificial Reefs development in Collier County as an opportunity to expand and stabilize the tourism industry in Collier County. A copy of the Artificial Reef Business Plan developed by ERTF is attached. Grant Funding 24 Month Period Collier County has established a successful record with its Grant Program in developing a successful working relationship with Florida Fish and Wildlife Conservation Commission. To date Collier County has requested a grant from FWC in FY2009, and was issued a grant in the amount of$60,000. The artificial reef project was successfully constructed and deployed according to the terms and conditions of the grant agreement wfth FWC, and is can-ent y being annually monitored. Current Operating Budget—www.collieraov.net (Office of Management & Budget) 3. r at of itarriL.Ted :ttachmerrts • Attachment A — IRS W9 & Tax Exemption Certificate B Attachment B — Economic Recovery Task Force (ERTF) Artificial Reef Program B Attachment C — Reef Surveys/Reef Locations O Attachment D — Letter from Independent Auditor and Website htfp://www.colliercl rk.com/pdf/2011 CAFRReport 13 Packet Page -533- 5/13/2014 16.A.16. Gulf Tourism and Seafood Promotional Fund Collier County Government Coastal Zone Management Natural Resources Department, Growth Management Division Attachment A IRS W9 & Tax Exempt Certificate 14 Packet Page -534- 5/13/2014 16.A.16. Form Request for Taxpayer I Give Form to the (Rev.December2011) Identification Number and Certification requester.Do not Department of the Treasury send to the IRS. Internal Revenue Service Name(as shown on your income lax return) Board of County Commissioners N Rosiness name/disregarded entity name,it different from above m rn ro a Check appropriate box for federal tax classification: ❑ Individual/sole proprietor ❑ C Corporation ❑S Corporation ❑ Partnership ❑Trustestate 0. Q Exempt payee o ❑ Limited liabtltty company Enter the tax classification(C=C corporation,S=S corporation,P=partnership)► c a a Q Omer isee instructions)or Government E' Address(number,street,and apt or suite no.) ( Reouester"s name and address(optional) E, 3299 Tamiami Tr E STE 700 dCity.state,and ZIP code COO Naples, Fl 34112-5749 List account number(s)here(optional) Part9 Taxpayer Identification Number(TIN) Enter your TIN in the appropriate box.The TIN provided must match the name given on the"Name"line L Social security number to avoid backup withholding.For individuals,this is your social security number(SSN).However,for a resident alien,sole proprietor,or disregarded entity,see the Part I instructions on page 3.For other entities,it is your employer identification number(EIN).If you do not have a number,see How to get a I L_LJ TIN on page 3. Note.If the account is in more than one name,see the chart on page 4 for guidelines on whose y Employer identification number number to enter. 5 9 - f a 0 0 0 515 8 PIM Certification Under penalties of perjury,i certify that: 1. The number shown on this form is my correct taxpayer identification number(or I am waiting for a number to be issued to me),and 2. I am not subject to backup withholding because:(a)I am exempt from backup withholding,or(b)I have not been notified by the Internal Revenue Service(IRS)that i am subject to backup withholding as a result of a failure to report all interest or dividends,or(c)the IRS has notified me that I am no longer subject to backup withholding,and 3. I am a U.S.citizen or other U.S.person(defined below). Certification instructions.You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all Interest and dividends on your tax return.For real estate transactions,item 2 does not apply.For mortgage Interest paid,acquisition or abandonment of secured property,cancellation of debt,contributions to an individual retirement arrangement(IRA),and generally,payments other than interest and dividends,you are not required to sign the certification,but you must provide your correct TIN.See the instructions on page 4. Sign I U.S. tune at r t✓ r pate► t ' /1 ,�..•+f_As Here U.S.person► \\ I , General instructions Note.If a ' 'treater gives you a form other than Form W-9 to request your TIN,•au must use the requester's form if it is substantially similar Section references are to the internal Revenue Code unless otherwise to this Form W-9. noted. Definition of a U.S.person.For federal tax purposes,you are Purpose of Form considered a U.S.person it you are: A person who is required to file an information return with the iRS must •An individual who Is a U.S.citizen or U.S.resident alien, obtain your correct taxpayer identification number(TIN)to report,for •A partnership,corporation,company,or association created or example,income paid to you,real estate transactions,mortgage interact organized in the United States or under the laws of the United States, you paid.acquisition or abandonment of secured property,cancellation •An estate(other than a foreign estate),or of debt,or contributions you made to an IRA. Use Form W-9 only if you are a U.S.person(including a resident •A domestic trust(as defined in Regulations section 301.7701-7). alien),to provide your correct TIN to the person requesting it(the Special rules for partnerships.Partnerships that conduct a trade or requester)and,when applicable,to: business in the United States are generally required to pay a withholding tax on any foreign partners'share of income from such business. 1.Certify that the TiN you are giving is correct(or you are waiting for a Further,in certain cases where a Form W-9 has not been received,a number to be issued), partnership is required to presume that a partner is a foreign person, 2.Certify that you are not subject to backup withholding,or and pay the withholding tax.Therefore,if you are a U S.person tthat is a S.Claim exemption from backup withholding if you are a U.S.exempt partner In a partnership conducting a trade or business in the United payee.If applicable,you are also certifying that as a U.S.person,your States,provide Form W-9 to the partnership to establish your U.S. allocable share of any partnership income from a U.S.trade or business status and avoid withholding on your share of partnership income. is not subject to the withholding tax on foreign partners'share of effectively connected income. Cat.No.10231X Form W-9(Rev 12-2011) Packet Page-535- 5/13/2014 16.A.16. cra__ — — DR-14 Consumer's Certificate of Exemption 8.04/05 09/21/07 � Issuea Pursuant to Chapter 212, Florida statutes DE PARTME N T Or REVEV,!E 85-8012621830C-2 10/26/2007 I 10/31/2012 COUNTY GOVERNMENT `Ce,rii,cate Number Effective Date Expiration Date Exemption Category This certifies that COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 3301 TAMIAMI TRL E NAPLES FL 34112-3969 is exempt from the payment of Florida sales and use tax on real property rented, transient rental property rented,tangible personal property purchased or rented, or services purchased. ' "''-�• �R/15 Important Information for Exempt Organizations ' R. 04/05 Ur i,^,E' a^[',( ■i T:r'.'I nit,f 1. You must provide all vendors and suppliers with an exemption certificate before making tax-exempt purchases. See Rule 12A-1.038. Florida Administrative Code (FAC). 2. Your Consumer's Certificate of Exemption is to be used solely by your organization for your organization's customary nonprofit activities. 3. Purchases made by an individual on behalf of the organization are taxable, even if the individual will be reimbursed by the organization. 4 This exemption applies only to purchases your organization makes. The sale or lease to others by your organization of tangible personal properly, sleeping accommodations or other real property is taxable. Your organization must register, and collect and remit sales and use tax on such taxable transactions. Note: Churches are exempt from this requirement except when they are the lessor of real property (Rule 12A-1.070, FAC). It is a criminal offense to fraudulently present this certificate to evade the payment of sales tax. Under no circumstances should this certificate be used for the personal benefit of any individual. Violators will be liable for payment of the sales tax plus a penalty of 200%of the tax, and may be subject to conviction of a third degree felony. Any violation will necessitate the revocation of this certificate. 6. If you have questions regarding your exemption certificate. please contact the Exemption Unit of Central Registration at 850-487-4130. The mailing address is PO BOX 6480,Tallahassee, FL 32314-6480. Packet Page-536- 5/13/2014 16.A.16. Gulf Tourism and Seafood Promotional Fund Collier County Government Coastal Zone Management Natural Resources Department, Growth Management Division Attachment B Economic Recovery Task Force (EEC T F) Artificial Reef Program 15 Packet Page -537- 5/13/2014 16.A.16. 9/11/2012 Item 16.A.23. ECONOMIC RECOVERY TASK FORCE(ERTF) Artificial Reef Program An Economic Development Opportunity Steve Harrison and Meg Stepanian 6/4/2012 This business plan describes an opportunity to expand and stabilize tourism in Naples/Collier County by expanding the number and location of artificial reefs in the Gulf of Mexico along the Collier County coastline. n Packet Page -538- raurseL rdge -Z4J0- 5/13/2014 16.A.16. 9/11/2012 Item 16.A.23. ARTIFICIAL REEF PROGRAM BUSINESS PLAN Strategic Objective The purpose of this report is to describe an opportunity to expand and stabilize tourism in Naples/Collier County by expanding the number and location of artificial reefs in the Gulf of Mexico along the Collier County coast. Artificial reefs are submerged structures designed to mimic the habitat provided by natural reefs. They are generally designed for the purpose of enhancing fishery resources or commercial or recreational opportunities, and in the remediation, mitigation or enhancement of adversely impacted marine ecosystems. The artificial reef enhancement causes fish aggregation and increased fish population (including spawning) in areas which are virtually devoid of either reef or pelagic species. This Business Plan proposes to seek private funding of $5 million to construct 36 new artificial reefs over [fie next 5 years to be followed by 24 more reefs in the following 5 years. The County currently has approximately 50 artificial reefs 2-9 miles off-shore. The added reefs would be sufficiently off-shore to be attractive to both fishermen and scuba divers. Clusters of artificial reefs 10-20 miles off-shore would be in significantly clearer water making them attractive to scuba divers and eco-tourists as well as fishermen. They could also be the venue for spot[fishing tournaments distributed throughout the year and provide an economic boost to Naples/Collier County's tourism. Each year Florida hosts over 300 fishing tournaments more than 50 of which are promoted widely. Most tournaments are small and attract anglers located not far from the tournament site; heavily promoted tournaments can be a completely different matter offering prizes such as free boats, motors anc cash arizes in the region of $100,000 or more. The Wall Street Journal recently reported that tie winner of the recent national bass fishing contest earned a first prize of $5,000,000. Pac Packet Page -539- 5/13/2014 16.A.16. 9/11/2012 Item 16_A.23. Naples/Collier County currently has approximately 50 reefs; these are listed on the Collier County web site. An estimate of the economic impact on Collier County businesses was made using the same methodology and assumptions as the University of Florida study. We estimate the potential exists to add 20 to 35 million per year in incremental tourist revenue to Naples/Collier County businesses if (1 ) artificial reefs can be added in clear water areas attractive to scuba drivers and traversed by prized game fish and (2) the public sector and private sector work together to attract and host significant tournaments Current State of Naples/Collier County Reefs- The Collier County_C.ea-stal-Zone`Manage.meet--Departrnent taff-has advi-sede,, theyo not routinely rrir the condition of the Collier County artificial reefs. As a precondition to implementing this business plan, we recommend that all current reefs be inspected to \confirm their locations, size, condition, etc. Proposed Reef Additions- Phas4-1___ - Experts recommend the clustering of artificial reefs such as groupings of 6-12. The University of Florida has designs for what their research has shown to be ideal habitats and their coratruc ion. Phase 1 of this Business Plan provides for the - onstruc 'on__-36 such artificial reef That, if clustered:wifl ---require 3-6 permitted—S s i -mot - iles-off-shore. It is the gal of this P rogra itn s n and sinict-artificial 1 te 3sof-such size and quality so as to attract significant sport fish species and the related fishing tournaments. Construction Project Plan Permits for Site(s)- Collier County Government, City of Naples, and City of Marco may apply to Florida Fish and Wildlife o '1) Conservation Commission (FWC) for artificial reef permits at a nominal cost. Each site must be physically surveyed to confirm the condition of the bottom. Sites may vary in size, but range from 1000' by 1000' to 2500' x 2500' R Packet Page-540- 5/13/2014 16.A.16. 9/11/2012 Item 16.A.23. Construction Contracts- A sub-committee of the Steering Committee will participate in the development of bid specifications and the subsequent recommendation for bid awafa. e •i•s wi .e aware• .y ire govern - • a, i"the- ..-„,,* (artificial reef permitee. Construction Schedule- Phase 1 shall be completed in 5 years or less. Marketing Project Plan Solicitation of Regional/National Tournament organizers will be pursued in order to achieve a meaningful increase of tourism spending for Collier County. The organizers of tournaments promoted regionally and nationally, will be contacted about using Cities/Collier County as a venue. In general, such tournaments attract 300-1000 registrants for a 3-day tournament. Plans will be needed to address logistical needs such as parking for vehicles and trailers, registration areas, launch facilities and their coordination and award areas to display prize merchandise and present prizes. Solicitation of Local Sponsors for Tournaments Most tournament events have local sponsors as well as national sponsor. The local sponsors often include local charities that use the event as a fundraiser. Scheduling of events of this caliber requires two years of lead time Advertising support from Tourist Development Fund- In view of the tourism revenue to be generated by the artificial reef program, the Tourist Development Fund held by Collier County will be asked to advertise the Reef program in general as well as specific tournaments. Solicitation of merchandise prizes- The sponsors of each tournament event (National and Local) will solicit cash and merchandise prizes from various manufacturers and service providers to be awarded at each event. The Steering Committee of the Artificial Reef Program will have no responsibility whatsoever to collect, protect, or equitably pa PacketbPage -541- 5/13/2014 16.A.16. 9/11/2012 Item 16.A.23. 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L-.7,1 ..,- „„-r, _, <--- 0 Packet Page-544- PaLM1C1. r 5/13/2014 16.A.16. 9/11/2012 Item 16.A.23. Economic Impacts of Artificial Reefs for Six Southwest Florida Counties Pa Packet Page-545- 5/13/2014 16.A.16. 9/11/2012 Item 16.A.23. a ar(7 ' w�9 `' nf: °7 �. t . " t+ w .:d. ,• t EcONOMIC -ARTifl,CIAL_!.c r � v �1 ''..c: `�� 'y�. IMPACTS OF RE �,. #p . , , rir zt 1� ' '„ rj r I� t . f i t y„ # 1� . 2 k, y5 � i tUe a o 1 �„,...a „ i u > ,, r yrr ,} he t c T.,,..!,. ,.. .,_,,„, ,..„ % �� k{p a y'z 7 �- A x � x r c r ex., �.0 }� j � ya u ' r fi h:r6 sv . r ti � These are findings from a recent study of economic benefits associated with Annual Use of Artificial Reefs artificial reef programs in a six-county region of Southwest Florida(Pinellas, Hillsborough,Manatee,Sarasota,Charlotte and Lee counties).The full report, 614110 Economic Impacts of Artificial Reefs for Six Southwest Florida Counties,TP 1 178, is available from Florida Sea Grant, flseagrant.org. Boat bays At a glance: 2,070,592 • The results from a recent survey of the economic impact of artificial Person Days reefs show extensive use of the Southwest Florida artificial reef systems by residents,visitors,private boaters and for-hire clients. Annual Artificial Reef • On a daily basis,an average of more than 5,600 persons in Southwest Related Expenditures By Users Florida—residents and visitors included—use artificial reefs. � � • Fishermen and divers who use Southwest Florida's artificial reefs sites of 4 t.1itTr e.ragirann tally. Million ( • Survey results document that artificial reefs help-,Li..� rTurrrh-e Tor-ffiie. \ ,ng,, taL.. uidesr.ir tra :..:c:ipa-r thra ats)with clients spending �, I $1 25.77 117 58 i• rl $9t million on artificial reef related trip , 1 ------z �'--- ,�' Million Million • . x.)Cr a11L,1;.�' an a�flt: �[. tYia...11 Ci nujtt{?7-gPot=ti=ai�'r1-1I,,,t:a7-Sr:-r'+—... ,r.,..th,,,1:4 ihsr r..;d,n:s million in economic outputs that supported over 2,500 full- and part time jobs. R • Visitors bring new money into local economies($11758 million), '163.61 $ .7 accounting for almost half of artificial reef expenditures. Million Million c v 3ro-rrr f In,, ;,,uly. rl •vr Iir.,,',t Public Support for Artificial Reefs _____ In general,what is your opinion regarding the use of public funds to provide and maintain artificial reefs for recreation in Florida's waters? Annual Economic Impacts County Non-Reef Users Reef Users Economic $226 93 Oppose Neutral Support Oppose Neutral Support Output • Pinellas 3% 26% 71% 2% 9% 89% Million Hillsborough 3% 31% 66% 5% 5% 90% Total $121 m 72 Manatee 7% 32% 61% 1% 6% 93% Income Million Sarasota 5% 27% 68% 1% 4% 95% Charlotte 7% 30% 63% 0 % 17% 83% Business `Faxes 6e60 Lee 7% 24% 69% 5% 9% 86% Million ,�- Full/Part-time Jobs 2,595 vaPotaCounty ,� i I ( crr\`I1 Al k1 frr ' `F�;1't c' pRT r° f L' I�II - �� TFAS r1f'<1ri'il[ll s. .x Drug The study was conducted by Florida Sea Grant and Universid1 of Florida researchers with funding provided by the U.S Fish ass Wldiife Service Federal Aid m Sport Fish Restoration Program through a grant to the Fianna Fish and Wtdlrfe Conservation Commission.the West Coast inland Navigation Distract,and ay participating counties Intorrnation vies coliected using a variety of survey technioues that ashes private poster and for-hire operators and chants about their art thod ree'use durng 21109 For more nrormatnn contact Bob Swett,Ronda Sea Grant Extension,(352)392.6233 rswenCuft eau. SGEF 185 pa Packet Page-546- 5/13/2014 16.A.16. 9/11/2012 Item 16.A23. : - :ECONOMIC IMPACTS f ARIIFIc1At REEFS _ i ,�/•�•�+�P Lee county. - ? < J r ix.,i y kf 7 e... ,. 1 .� n,'7;~ �+ A y :.` L_ - ._ "w _. „_. -: .,'-',--4:',..,. _ ,. .J„i .., ``. e..;a.x^' _`1, .. r'`t" - ..= These are findings from a recent study of economic benefits associated with Annual Use of Artificial Reefs artificial reef programs in a six-county region of Southwest Florida(Pinellas, 1529723 Hillsborough, Manatee,Sarasota,Charlotte and Lee counties).The full report, Economic Impacts of Artificial Reefs for Six Southwest Florida Counties,TP Boat Days 178, is available from Florida Sea Grant,flseagrant.org, At a glance: 5009457 • The results from a recent survey of the economic impact of artificial Person Days reefs show extensive use of the Lee County artificial reef system by residents,visitors,private boaters and for-hire clients Annual Artificial Reef • On a daily basis,an average of more than 1350 persons in Lee County Related Expenditures By Users —residents and visitors included—use artificial reefs. • Fishermen and divers who use Lee County's 23 artificial reef sites spend '59077 nearly$60 million in the county annually. Milli on • Sum'ey results document that artificial reefs help support the for-hire - fishing sector(guides, charter and party boats)with clients spending $ 6 nearly$21 million on artificial reef-related trips. • • Visitors bring new money into the local economy($26.45 million), Million Million rr iuRfnte.i (non-residents) accounting for more than half of artificial reef expenditures. ._ .. ___ _ • Expenditures on artificial reef-related activities generate nearly$52 - OR million in net economic impacts annually that support 575 full-and • • part-time jobs. • Lee County government spends approximately$30,000 annually on vats Million o Million (private opal^_cis) ;guide,party,charter clients} artificial reef.Construction funds are provided by the Florida F:sh and ---------- — Wildlife Conservation Commission statewide artificial reef program and other grant programs. Annual Economic Impacts • With 50 miles of white sand beaches, more than 97 parks, beaches and national wildlife refuges,and more than 50,000 registered boats Economic 0 '51 75 (4th highest In the state),Lee County is one of the premier visitor Output Million destinations on Florida's West Coast. Public Support for Artificial Reefs Total $28 o 48 Income In general,what is your opinion regarding the use of public funds to provide Million arid sairlta.n artiffi ial reefs for recreation In lorlda's wa'ersl Reef Users Non Reef Users Business Taxes '3 89 Support 86% Support 69% Million Neutral 9% Neutral 24% Full/Part-time 575 Oppose 5% Oppose 7% Jobs t.-r - FLORIDA t � r ,r. Se GRIME . �� , LEE COUN I Y o .^ e# rye, ,rt,� i.FAS ,rani iii,st , i Ir ,,isi,, \ -� LARA.0- The study was conducted by Florida Sea Grant and University of Fonda researchers with funding provided by the U S Fish and Wildlife Service Federal Aid in Sport Fish Restoration Program through a grant to the Florida Fish and WIdlrte Conservation Commission;the West Coast inland Navigation District and by participating Counties Infarrrra:ion was collected using a variety of survey tecnniaues that asked private boater and for-hue operato*s and clients at,o:rt race artificial reef use during 2032.For more intarmaticn.contact Joy Hazelt,Lee County Sea Grant Extension,(235)533-7516,jhazell©u;l-edu SGEF t 85 Pa Packet Page-547- 5/13/2014 16.A.16. 9/11/2012 Item 16.A.23. .'2 ECONOMIC UVIPACJS O -,- .,...•,._:-.:4„.„-.„-.1..._ MA nptetita„, ,...„,... .:.:,,,., ,_,_:_::. „.„...tj u . , .--.., 4:: - ',:'.•::1'-'...,;:.1.1::,,,,,i?.::-.4,,'-z!:,-,,cy a 1 1 ,ry • r .M7 .- fi' Z. i,t : f ` t J d r . ' l sue � 7 y -t*ti �" t b ` " 4 : er ,>� �; 1 s $ . .'' These are findings from a recent study of economic benefits associated with Annual Use of Artificial Reefs artificial reef programs in a six-county region of Southwest Florida(Pinellas, Hillsborough,Manatee,Sarasota,Charlotte and Lee counties).The full report, Economic Impacts of Artificial Reefs for Six Southwest Florida Counties,TP 58 9 842 178, is available from Florida Sea Grant,flseagrant.org. Boat Days At a glance: 197,522 • The results from a recent survey of the economic impact of artificial Person Days reefs show extensive use of the Manatee County artificial reef system by residents,visitors,private boaters and for-hire clients, Annual Artificial Reef • On a daily basis,an average of more than 540 persons in Manatee Related Expenditures By Users County—residents and visitors included—use artificial reefs. $23 0 • Fishermen and divers who use Manatee County's 13 artificial reef sites spend over$23 million in the county annually. Minion • Survey results document _ that artificial reefs help support the for-hire _____.. . . �.._ ��a � __ _ fishing sector(guides,charter and party boats)with clients spending '12.08 nearly $7 million on artificial reef related trips. • Visitors bring new money into the local economy($11.10 million) Million noMilliionts) accounting for almost half of artificial reef expenditures. T -- OR -- I. • Expenditures on artificial reef-related activities generate over$19 million -.._ i in net economic impacts annually that support 234 full-and part-time '16.24 '6.93 jobs. Million Million • Manatee County government dedicates approximately$50,000 annually (private boaters) (guide party,charter clients) ' __._._ I for at reef construction projects.Supplemental grant funding is provided by the Florida Fish and Wildlife Conservation Commission statewide artificial reef program and the Sarasota Bay Estuary Program. Annual Economic Impacts • With 43 recreational parks, 5 area marinas with over 500 total slips,and 27 miles of white sand beaches, Manatee County is an important tourist Economic 7 destination on Florida's West Coast. Output Million Public Support for Artificial Reefs Total $10658 In general,what is your opinion regarding the use of public funds to provide Income and maintain a tificial reefs for recreation in Florida's waters? °Million Reef Users Non Reef Users Business Taxes $ L . 49 Support 93% Support 61% Million Neutral 6% Neutral 32% 234 Oppose 1% Oppose 7% Full/Part—time Jobs l r. , . lf , HAS r pA p The study was conducted by Florida Sea Grant and University of Florida researchers with funding provided by the U.S Fish and Wildlife Service Federal Aid in Sport Fish Restoration Program through a gran:to the Florida Fish and Wildlife Conservation Commission:the West Coast Inland Navigation District and by participating counties Information was collected using a variety of survey techniques that asked private boater and for-hire operators and clients about their artificial reel use during 2309.For more information,contact.John Stevely Manatee County Sea Gant Extension,(941)722-4524.ismanne @ufl edu SGOF 180 pa Packet Page-548- 5/13/2014 16.A.16. 9/11/2012 Item 16.A.23. CONO M IC IM PACTS -FAR ' fix . - -�" . ,,, i> �_ 4 :: 'E a'".�.z r.r4'tt YtS�?k-^r..�"}S' _t fA`d',,.><w r..5,�. ��t ��+ x ` 3: , f r -, t rw' °� rl "+ gr.x F 3 ''' -�' S 4 ^ a f ih'of ,if t5' r"+-s.rz Yf,.,.t rN^. 5 5 i'; rf t� Sa asota C�o nty� i t rti y ael'[#t� t'^�-r n C ` 1. 1,F:27: -;;-,,,-,--2;!: t 1 i :'u er'u'yx.. i, L.<."� Iii i0 .t .r- 4a o 4 bwy f y; t; -. t. - .-:'te . ., _:ri- •. ..:3.,1 :::1: _ rF.J'ar ... vs ». .-.d ...■ These are findings from a recent study of economic benefits associated with Annual Use of Artificial Reefs artificial reef programs in a six-county region of Southwest Florida(Pinellas, Hillsborough,Manatee,Sarasota,Charlotte and Lee counties).The full report, Economic impacts of Artificial Reefs for Six Southwest Florida Counties,TP Boat Days 178,is available from Florida Sea Grant,flseagrant.org. At a glance: 226,065 • The results from the survey show extensive use of the Sarasota County Person Days artificial reef system by residents,visitors,private boaters and for-hire clients, Annual Artificial Reef • On a daily basis,an average of more than 600 persons in Sarasota Related Expenditures By Users County—residents and visitors included—use artificial reefs. • Fishermen and divers who use Sarasota County's 39 artificial reef sites $32.82 spend nearly$33 million in the county annually. • Survey results document that artificial reefs help support the for-hire Million fishing sector(guides, charter and party boats)with clients spending , ' nearly$13.8 million on artificial reef-related trips. ' • 1 5" e • Visitors bring new money into the local economy($15.71 million), Million Million !residents) •r usr. r- ' n',.r 1 accounting for almost half of amtficial reef expenditures. • Expenditures on artificial reef-related activities generate over$30 -- OR "- million in net economic impacts annually that support 338 full-and part-time jobs. '19.02 '13.80 • Sarasota County government receives approximately$60,000 annually Million Million t ,rt i,c tersk (guide party,charter tricots)j in artificial reef construction grants.Supplemental funds are provided by the Florida Fish and Wildlife Conservation Commission statewide artificial reef program,the Sarasota Bay Estuary Program and donations Annual Economic Impacts of time and material from artificial reef manufacturing compan'es. • With more than 35 marinas,the world-renowned white sand beaches of Economic '30 27 Siesta hey,and more than 109,030 acres of publicly-owned pa..rs and m Output conservatin n lands,S arasota f curt is an i m po tan:tourist dP stination Mir lion I + cn r G;0(da';W Fua sveSt Coast. '16 Total Public Sport for Artificial Reefs income Million In general,what is your opinion regarding the use of public funds to provide and rnaintain artificial reefs for recreation in Florida's v.'aters? Business Taxes $2.26 Reef Users Non Reef Users Million Support 95% Support 68% 338 Neutral 4% Neutral 27% FullfPart-time lobs Oppose 1 o Oppose 5% * urriEr.sirl a( {`-� t. rte. (� t�r I FLORIDA Hi I '.r `;ice )fit E�Ili� I IF.&S Sarasota County ,,, Q Pz « far, .:.� The study was conducted by Florida Sea Grant and University c".Flonda researchers with funding provided by the U S.Fish and Wldlife Service Federal Aid in Sport Fish Restoration Fro ram through a grant to the Florida Fish and Widhte Corservation Commission,the Vest Coast!n and tdavioation rlstnct,and by participating counties In`e,maven was collected using a variety of survey lechniques!hat asked pnvale boater and for-hire operators and clienls about their en Soal reef use during 2005.For more ■ntormatien,contact John Sleeety Sarasota Ccur ty Sea Grant Extension.(941)722-4524.tsmarire@ufl.edu -;SEr"`-'1 pa Packet Page -549- 5/13/2014 16.A.16. 9/11/2012 Item 16.A.23. 04:y.-§4.4,::41.7044:ti*-ogioz,44,,E;t4.44Agzioi,:=7'40110.4.44iiii:1:fia4,411-0!'.i;.? =.5i-..-,.•-::•.- -,,,: ' -:::,- ' '' .', ''''''-'''25-•'::'-'::"••=u'it'•:;:-"'1!It.'!11':=TiMWP ' t.' 0 ,71,,R.,04 .,t:.-MiNr:1-,J.-4.4-.4r,i5•Ei:ti-'14:12oir;::;1-i'.'•-i-;,:: t,...• ..4,•••• • EC •• N-• .., '. ,, t.4 _—: .,.,•--y-,,.u-.s,-,t;4,,„'', A f4S„,..„•;.,i.•„'i-c-:,--•-- (...r?:',i:;.:(;..,',.:''. .....'-'.• :,-,•..;;„_:. :,-.04.0.1i1,,,,I-vvot4ii,-tt:L14,3F.,71,4,...-- ,4,:vg,,,,f0,,,,,,,y.,-wi..-0x4.....,4,,,Ik.,*:,,,,,,,.. .ins,,,,,,,,_,,,,i..., ::,,, tl f•,.?„4--;;;-71;„,,,...,::.,,,,,,o.,,..,,,ii-',,,,,,,,4.-.Tii•p.,..^*:,?,,t,,„'fw' ''4,,,,,i4tfigt•i,A4:14.41:4-:=Atit';.,er,i4;,,kiiiikigl:'1*-,-,i,7,-OP.If--Oni,=.4" .,-?:1!=", -:: :',-5-...-1';' '',',i.gfi„.-4,1,.....4.,: hil,:-.::::::,4:, 2'-';/:: ';' t''':''''''','!'T-',:''''''''',7-'''':','''j-`':.'tSe,z*:-gVtzjtlnqi....A;ti.-ra..A14Itizi-nt;:tV-:it4t',.-iik:.Ir,.'rtN,::f.eir--.4 ;',,,-,.."'"7"..a:, :-.41 :',.V,14---ig:-i:,',:,,:',"--,;;;',:;.•711-(P° P:'_!:-4.-i:-•42.::: -•”:•:;::-..-: These are findings from a recent,study of economic benefits associated with Annual Use of Artificial Reefs artificial reef programs in a six-county region of Southwest Florida (Pinellas, Hillsborough, Manatee, Sarasota,Charlotte and Lee counties).The full report, Economic Impacts of Artificial Peels for Six Sotttnwest Florida Counties,7P 63 861 178, is available from Florida Sea Grant,fiseagrantorg. Boat Days At a glance: • The results fric';rn a recent secret'of the economic impact 0; 31:;ficial ree'rs Person Days show exten;iee use of the HjIsborot.c..h County artficlal reef system by residents,vbi`drs, private boaters and fo--hhti., clients, Annual Artificial Reef • On a dailyLe.sis,an o'er on cif moce than 570 persons in hilEborotijh County—residents and vslto's included—use artificial reefs. Related Expenditures By Users • Fishermen /.7,11 Hirers who t1.-..€ Hil!:.borou:I'.i Cuudy's 8 artif.cial reef shies $3 li., 25 , spend more than HO million ir.i tne COLF:Ty;',7,7-11._;::.;,,y, • SLIM-IT 1,-.•.',:,!7:: kair-1..'.: ;L:',:.: H:t:::1 r r,,y,:s I:;,...,p ..-,u;y:,cr:11-,,, 1i.-e Mi'ilion fishing sectur i.,aujjes, ,-.Hard aid p E.:',y bc.31.ft,,,A.;th diercz, :,oendiq ove[ 510.9 miii;.-.;-, C.11 artif;c:.:: 1,..,.ff- j Irr:„ 1 51707T • Visitors bring new rocimey intu tj:e ioca!eLor;o:Tly(5 13.18 milion.), riii!uon. iliillion accounting for almost half of artificial reef exnenditures. • —,, Crm, re‘...ciekts) s Expenclihiies :d artificial reef-relat,ed activitie!„gerleiate i-ie.i[ly S27 -- 0 R -- million in net economic in-pacts ..,,rnually Lho:t.support z;-it ILI:I-:,..iid p7t- time i:.,j6 ..;-'' ' a- (fi 7 ,,, [0.58 • The L:rivhcn'diet IF P:-Dts-stiori Con:iission of Hilkbo:nylC.Du: tv L:-.::.'s 1,11Werl Million app : ,/,:i. ,;).9 anHJ:;`i;,;r; P,:;11...il.iYi •f--■-:;.:c.,,,i,,.,:y F-.:--1,7,-.'.' T-2:-:1"-! „., ,:,, ,,,, ,2; , E.,,,,-.y chr.r!er clients) . the :::,,,:', i,TIL'r;T.--;! a ;, La.?:-. ',,,cn a' ,' .': L: the i-l::d..a , ...;:i:-.-iri',,`,.:u:it, rr111- .;-::: -:n a-'-i,:',;L.:+i');, ':: ‘,.,:,..''.7'./.: reiZ ::,: :i 5:td:he'L.:iH0-.ay.o1 rr,-_. rial.-., :T-d, co .:.-T-::Dri -id:i=F:. Anr;ual E9003MiC pacts have :!: : C: read ",,'k-y..;:i -:',air.rFz7'7,-11:`:::_t,:_. . nz • As one of Hc.ridas rhi:'st ,cdular thurist deslinations l-lii!t.bontdh ECO[10171Ec 4 ,,,(:) COU7ffi,'iS !i,.':[e. ,,,-21,-.::1;1 .-.., P:::V, ii:Y,L'.:''', !:":'k,,,•,:: 7r,',-.2n-',`,'.' :1:-.::T,'',E•7,1 r-,,,,,,,....,,,4 t.:‘.:21r,, ... 0 lr a I i . . .e.'. Public `1:7'',..!iT,5 011 fr:,:r ,i`),,r-d.fical. F:',2c,-:fs Incc-ritte In genet.J! i • h. u.•:.u.t.Y.': i-: ',.,'.:;,:..:Tuc: and rnari'd'i- •i: .t-_d ---_-.': 'i: - y., i -yd:. ' • :: y„:.- •••,..:: .' A-...--. ..1 Reef ',..'s t.:_., Ti: `i.:.:-y iut- Ls-::.s Support 9099 =:',!;-::-.'"-)'7: 65 cil l'..:Ll LP art-time Neutral 5% Nedi:=T 31 T.,; Oppose 5% ETE*; 3.7]; r'ntA.S. J4J J'''''-.--';• L ,!, .,.. _ , —,,,,. 7.-:elir, oRT,2, -, kr (.2-'711:',.. \a:-. •+-',!:; - -; J \-7:±•::j*,,,',-::., ' iL .-.4r V: 1 ORA,(S. The study was coraud*:-:Ly:■C.-ri:i2.;.ei.:'1,-a-1:r,-,-.1'_-.,..---...,. ,`,,J;-, . J-:,=:-JZ..7Tre,-..:,.,,■7".(.,-,.-t,ng pr;.,..,.'.76-C:,,,'n:::,..., '3 rJsh L,ci`, .:,,,.-,S...r,..-.F.Ff_a^.-re.,,-.a Trl 3,,r Es Restaraaan Program tnrc.gn a g.ara tc : 3e sr.e,d 0'..2, J,7..3v. er,'LtJc,-,IsJrJ,Jt.5,:r1,LJ-JE,.'Aest C...y..Fst J, and Novic,aiton J:Jan-on.ar.:1L').,n)ariJ:4:ating or,,ntes information was aellegla.2s...: .7.:,,..,`,1,..7':•:-.,.V" -.7-1 ,..-.,.:;.P.,,-.■,.'6: ,=,:"1-.7,1,,,r ,7.,::-hire n":,3":.,2'.C.'C.,.,...1).,=.2;.-. I,C, :r1717.1a:nee use-,%.,:-Jny 2CJCJ2 For more SGEF 182 Pa Packet Page -550- 5/13/2014 16.A.16. 9/11/2012 Item 16.A.23. "a y -y t , '4 4 '"< .,T ..a'_. t tt j Y g4, T P y -J. e.. ,mot tT is n.� f. 7 $ _. .,, _:, .,:.L, ;:„..,, ' .. 'r , kr� ,„, I.. 4-- 7 1': 1 -t tsi ts� r tt ,s �`.--«.a..Si 1- 'S' r�1 .' a" tom, c%'. one f" t it ',' tr" v a e t r a -_ v y w�^,/�.,„,,.,tief yt}�`� 4 ni`�.,r yx7 ` • ' CharIoC ?unty; L ,A }I»*�, .a r r''•'•_ t :.._ — at t.�ar-,.r.t?A .F.-, .. t'...-., ,,.x s..,.'y r ^':5,._._._ Yy i 3V.. c.,A ,.x.a_rw.. d r «eavh. These are findings from a recent study of economic benefits associated with Annual Use of Artificia€ Reefs artificial reef programs in a six-county region of Southwest Florida(Pinellas, Hillsborough, Manatee,Sarasota,Charlotte and Lee counties).The full report, 81 ,549 Economic Impacts of Artificial Reefs for Six Southwest Florida Counties,TP Boat Days 178,is available from Florida Sea Grant,flseagrant.org. At a glance: 270,036 • The results from a recent survey of the economic impact of artificial Person Days reefs show extensive use of the Charlotte County artificial reef system by residents,visitors,private boaters and for-hire clients. Annual Artificial Reef • On a daily basis,an average of nearly 700 persons in Charlotte County Related Expenditures By Users —residents and visitors included—use artificial reefs. • Fishermen and divers who launch from Charlotte County to use artificial '27.96 reef sites spend almost$28 million in the county annually. Million • Survey results document that artificial reefs help support the for-hire fishing sector(guides,charter and party boats)with clients spending $'� $ nearly$7 million on artificial reef-related trips. • • Visitors bring new money into the local economy($14.75 million), Million Million (residents) lne'-residents) accounting for more than half of artificial reef expenditures. • Expenditures on artificial reef-related activities generate nearly$23 million in net economic impacts annually that support 306 full-and part-rime lobs. $ 1 e 1 '6.75 1 • Charlotte County government's artificial reef development activities I Million Million rely entirely on annual grant funding provided by Local Boating private beaters) (gold party,charter clients) lr provenlent Funds.Supplemental construction funds are provided by the Florida Fish and Wildlife Conservation Commission statewide Annual Economic Impacts artificial reef program and other grant programs. • With over 830 miles of shoreline,including mangrove-lined aquatic Economic '22 65 preserves, river passages and white sand beaches, and 270 square miles • Output of protected marine estuary,Charlotte County possesses some of the Million most pristine and productive coastal areas in the state. Total $1 1 o 82 Public Support for Artificial Reefs Income Million in general,what is your opinion regarding the use of public funds to provide and maintain artiiizial reefs Icr recreation in Florida's waters? Business Taxes $1 66 Reef Users Non Reef Users Million Support 33% Support 63% 306 Neutral 17% Neutral 30% Full/Part-time lobs Oppose 0% Oppose 7% l'tl itI till( � , _C t�IT ' . f , ( j) ;`l:ti� c ,'L`.1 t rl. .t., ,a,. �.....f OpW- The study was conducted by Florida Sea Grant and University of Florida researchers w;th funding provided by the U S Fish and Wildlife Service Federal Aid in Sport Fish Restoration Program through a grant to the Florida Fish and Vdudl.fe Conservation Commission,the West Coast Inland Navigation ri trict,and by participating counties information was collected using a variety of suvey techniques that asked private boater and for-hire operators and chests about their artificial reef use during 2009 For more :nforrnation,contact Betty Staugler,Charlotte County Sea On Errors=on.(847)764-4346,staugieieufl edu. SGEF 184 Pa Packet Page -551- 5/13/2014 16.A.16. 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(n. to tn to (C) (C ef) 0 CO (C 0 0 U) (1) U) (C) cJ) ci) Cl) 0 0 C!) to 0 LA 0 0 (C 0 0 Cl) JO CL) ,- (0 CZ CO CZ CD Cu fa RI Ca cr) ca CD cc a C. a 2_ a_ ac.., cc, cc rt Z.3 CL) - a_ c-,... _ , _ _ _ to i c_,.. a. a, 0_ cl, :3 .__r C a. ......) 77, - (I' Or) 0 0 0 0 0 0 0) cil tn to (C) 1,1 tr, C C - Z r. C C CC r if: r- C = = = al --•,-,' I OD -- — .— — — ,— ',":".'-• "" M Di 7.7, 0.1 CO 0) 0? 0) CZ p, 0) 0) CY) 0) o) 0) ra 0 a) 'DI 0) 0") 01 CI) 7_7) , ri Cl Cn CM. Cri Packet Page-564-: 5/13/2014 16.A.16. Gulf Tourism and Seafood Promotional Fund Collier County Government Coastal Zone Management Natural Resources Department, Growth Management Division Attachment D Letter from Independent Auditor & Website htto://vm,w.collierclerk.corniodft2011CAFRReport 17 Packet Page-565- 5/13/2014 16.A.16. { ( I J I tl ,,.. 1. If II (;� {( �I�Iflf "�' �II!( .1 ERNST&Yo1.J11�i� Ernst& oungLLP III i I 5100 Town Center Circle III � Iii Boca Raton,FL 33486 lel +156].9558000 Fax:+1 561 955 8200 Www-ey COnM Report of Independent Certified Public Accountants Distinguished Members of the Board of County Commissioners Collier County, Florida: We have audited the accompanying financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of Collier County, Florida(the County), as of and for the year ended September 30, 2011, which collectively comprise the County's basic financial statements as listed in the table of contents. These financial statements are the responsibility of the County's management. Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perfoiln the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. We were not engaged to perform an audit of the County's internal control over financial reporting. Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the County's internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinions. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of the County as of September 30, 2011, and the respective changes in financial position and, where applicable, cash flows thereof, and the respective budgetary comparison information for the general fund for the year then ended in conformity with US generally accepted accounting principles. 1202-1333029 Packet Page -566- 5/13/2014 16.A.16. t lliillll I ill H! III I I 1IIIIIII" E4k Ell ERNST&YOUNG 11 1111111 In accordance with Government Auditing Standards, we have also issued our report dated February 29, 2012 on our consideration of the County's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be considered in assessing the results of our audit. The Management's Discussion and Analysis on pages 3 through 13 and schedule of funding progress for the retiree health plan on page 74 are not a required part of the basic financial statements but are supplementary information required by the Governmental Accounting Standards Board. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the required supplementary information. However, we did not audit the information and express no opinion on it. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the County's basic financial statements. The introductory section, combining and individual nonmajor fund financial statements, and statistical section are presented for purposes of a dditional analysis and are not a required part of the basic financial statements. The accompanying schedule of expenditures of federal awards and state projects is presented for purposes of additional analysis as required by the U.S. Office of Management and Budget Circular A-133, Section 215.97, Florida Statutes and Chapter 10.550, Rules of the Auditor General, and is not a required part of the basic financial statements. The combining and individual nonmajor fund financial statements and the schedule of expenditures of federal awards and state projects have been subjected to the auditing procedures applied in the audit of the basic financial statements and, in our opinion, are fairly stated in all material respects in relation to the basic financial statements taken as a whole. The introductory section and statistical section have not been subjected to the auditing procedures applied in the audit of the basic financial statements and, accordingly, we express no opinion on them. 14" yovvettl.LP February 29, 2012 1202-1333029 Packet Page-567- 5/13/2014 16.A.16. AMENDMENT TO PROMOTIONAL FUND GRANT AGREEMENT THIS AMENDMENT TO PROMOTIONAL FUND GRANT AGREEMENT (hereinafter "Amendment") is entered into this day of , 2014, by and between CoIIier County ("Grantee"); Patrick Juneau, as Trustee (the "Trustee") of the Settlement Trust, and as Claims Administrator of the Court Supervised Settlement Program (the "Claims Administrator"); and solely for the purposes of taking cognizance and approving the terms of this Agreement, BP Exploration & Production Inc. (BP Exploration") and Lead Class Counsel. RECITALS WHEREAS, on April 9, 2013, the Board of County Commissioners (Board) approved a Promotional Fund Grant Agreement ("Agreement") whereby the Collier County would receive a $500,000 grant to expand and improve its artificial reef program (a copy of the Agreement is attached hereto as Attachment A and made a part of this Amendment); and WHEREAS, the Board wishes to amend the Agreement as set forth below in order to update the Description of Services outlined in Schedule 1 and extend the expiration of the grant award to March 31, 2015; and WHEREAS, the Grantee has requested and received approval from BP Exploration to make the desired amendments to the Agreement. NOW, THEREFORE, in consideration of the foregoing Recitals, and other good and valuable consideration, the receipt and sufficiency of which are hereby mutually acknowledged, the Parties agree as follows: 1. The foregoing Recitals are true and correct and are incorporated by reference herein. 2. Paragraph 3.1 of the Agreement is hereby amended as follows: 3.1 Amount of Grant. Subject to the terms and conditions of this Agreement, and contingent upon sufficient funding of the Settlement Trust by BP, the Settlement Trust agrees to award to Grantee up to 5500,000.00 for the period December 1, 2013 to November 30, 2013 March 31, 2015. The Grant shall be payable as follows: 3. Paragraph 4.1 of the Agreement is hereby amended as follows: 4.1 This Agreement is effective as of 12:01 a.m. Eastern Standard Time on December 1, 2013 (the "Effective Date") and its term shall end on November 30, 2-044 March 31. 2015 (the "Expiration Date"), unless terminated on a different date in accordance with Paragraph 4.2 or as otherwise agreed by the Parties. Words Underlined are added; Words Struck Through are deleted. Page lof2 Packet Page-568- (`'� 5/13/2014 16.A.16. 4. Schedule 1 of the Agreement (Description of Services) is hereby amended as follows: The Collier County Natural Resource Department will deploy a minimum of 6000 tons of concrete materials in order to construct at least 20 up to 12 new 100 ton state-of-the -art artificial reefs. * * * * * 3. Submit copies of appropriate permits from the U.S. Army Corps of Engineers -- !-:•. -- t of Environmental Protection allowing/permitting the project. * * * * * 5. Except as modified by this Amendment, the Agreement shall remain in full force and effect. If there is a conflict between the terms of this Amendment and the Agreement, the terms of this Amendment shall prevail. IN WITNESS WHEREOF, the parties have executed this Amendment on the date set forth above. Settlement Trust Grantee: By: Signature Signature Patrick Juneau Tom Henninu Printed Name Printed Name Trustee Chairman Printed Title Printed Title Claims Administrator: By: Signature Patrick Juneau Printed Name Claims Administrator Printed Title Approved as to form and legality: By: Jennifer A. Belpedio , Assistant County Attorney Words Underlined are added; Words S:-uen:T;fettgtl are deleted. Pae 2 of 2 Packet Page -569- 5/13/2014 16.A.16. From: Nick Gagliano [maiito:ngagliano @dheclaims.com] Sent: Wednesday, April 16, 2014 4:53 PM To: DarcoChristopher Subject: RE: Amendment to Promotional Fund Private Grant Agreement Chris, Good afternoon. In order for us to sign this, Mr. Henning will have to sign it first and then send to me for Mr.Juneau's signature. You can overnight to my attention at 935 Gravier Street, Suite 1905, New Orleans, LA 70112. Thanks Nick Packet Page-570- 5/13/2014 16.A.16. DEEPWATER HORIZON CLAIMS CENTER Patrick A.Juneau ECONOMIC&PROPERTY DAMAGE CLAIMS Claims Administrator December 4, 2013 Chris D'Arco Coastal Zone Management- Collier County 2800 North horseshoe Drive Naples, FL 34104 Dear Chris: This letter is to confirm an extension has been approved for the Collier County Gulf Seafood and Tourism Promotional Fund. The new deadline is September 30, 2014. Your next quarterly report will be due December 31, 2013 and the third quarterly report will be due April 30, 2014. We wish you well with your project. Si r , ' i k agliano Grant Coordinator 935 Gravier St., Suite 1905 I New Orleans, LA 70112 I TEL 504.934.4999 I FAX 504.934.4998 www.deepwaterhorizoneconomicsettlement.com Packet Page -571- _