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Agenda 10/09/2012 Item #16A310/9/2012 Item 16.A.3. EXECUTIVE SUMMARY Recommendation to approve the Vanderbilt and Naples Beach Emergency Beach Renourishment Resolution, make a finding that these beaches are critically eroded and TDC funds can be used for renourishment, allow an expedited competitive process to renourish these beaches, authorize the County Manager or his designee to approve the contract but not issue the Notice -to- Proceed until contract ratification by the Board, authorize the expenditure of up to $650,000 Category A Tourist Development Funds, and approve all necessary budget amendments. OBJECTIVE: To accomplish the emergency renourishment of beach from La Playa (Monument R26) to just south of the Ritz (Monument R30) approximately 4,000 linear Feet (LF) on Vanderbilt Beach and in Naples from Lowdermilk Park (Monument R61) to just south of the Naples Golf and Beach Club (Monument R63.5) or 2,500 LF of beach. CONSIDERATIONS: At the September 25, 2012 Board of County Commissioners (BCC) meeting the BCC approved the Vanderbilt and Naples Beach Emergency Beach Renourishment using a truck haul from an inland sand source and directed staff to provide a Resolution for BCC approval. The emergency beach renourishment will be from the La Playa (R26) to just south of the Ritz (R30) approximately 4,000 linear feet (LF) on Vanderbilt Beach and in Naples from Lowdermilk Park (R61) to just south of the Naples Golf and Beach Club (R63.5) or 2,500 LF of beach. The beach will be elevated to the top of the scarp at the vegetation line. The beaches will be higher (1 -2 feet) at the vegetation line and extend the entire width of the beach to the Mean High Water (MHW) line. The beaches cannot be made wider. The sand must have a turtle friendly slope (1:4) so the renourishment at both locations will be very limited. Preliminary estimates are 12,000 cubic yards (CY's) at Vanderbilt and 12,000 CY's at Naples. Since sand is not placed in the water, a United States Army Corps of Engineers (USACE) permit is not required and an emergency renourishment can be authorized by the Florida Department of Environmental Protection (FDEP). If this work begins in November, both locations will most likely be completed by the first of the year (see attached map). It is estimated that the truck haul beach renourishment on the Vanderbilt and Naples Beaches will cost approximately $650,000. The BCC must approve the attached Resolution declaring a State of Emergency and authorizing emergency repairs to these beaches. As a result of this declaration, staff is recommending an expedited competitive process to preserve competition under the County's Purchasing Policy and state statutes. This will allow staff to provide for a 10 -day bid posting period rather than the standard 30 -day period due to the emergency status of the project. Staff is also recommending that the County Manager or his designee approve this competitively bid contract but that the Notice -to- Proceed not be issued until the contract is ratified by the Board of County Commissioners. This allows the contract processing and planning to continue to move forward between Board hearing dates. Packet Page -715- 10/9/2012 Item 16.A.3. ADVISORY COMMITTEE RECOMMENDATIONS: At the September 13, 2012 Coastal Advisory Committee (CAC) meeting, the emergency truck haul was recommended for approved by an 8 to 1 vote. At the September 24, 2012 Tourist Development Council (TDC) meeting, the emergency truck haul was recommended for approval by a 7 to 0 vote. FISCAL IMPACT: Sholald the Board decide to fund this project a budget amendment moving dollars from (TDC) Beach Renourishment Fund (195) reserves in the amount of $650,000 will be required. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office. The proposed emergency truck haul is in compliance with Category "A" Tourist Development Tax Funding Policy approved by the Board on Nov. 1, 2005 (Item 16F1). Section 255.20, Fla. Stat., allows for waiver of competition in an emergency. The Board's finding of an emergency authorizes the Board to waive the purchasing policy or follow an expedited competitive procurement process as defined in this Executive Summary and attached Resolution. This item requires majority vote, and is legally sufficient for Board action. — CMG RECOMMENDATION: Recommendation to: 1. Approve the Vanderbilt and Naples Beach Emergency Beach Renourishment Resolution finding that these beaches are critically eroded and TDC funds can be used for renourishment; 2. Allow for an expedited 10 -day bid process; 3. Direct the County Manager or his designee to approve this competitively bid contract but not issue the Notice -to- Proceed until the contract is ratified by the Board of County Commissioners; 4. Authorize the expenditure of up to $650,000 Category A Tourist Development Funds; and 5. Approve all necessary budget amendments. Prepared bv: J. Gary McAlpin, P.E., Coastal Zone Management, Natural Resources Department; William D. Lorenz, Natural Resources Director Attachments: 1) Map of Truck Haul locations, 2) Resolution Packet Page -716- 10/9/2012 Item 16.A.3. I Attachment #1 1 SAREFOOT SEACH bNJCyCs1N5 PASS �' —� i fff TALL KAS5EE JACKSONVILLE x DELNOR.WIGCA" 1 PROJECT ORLANDO STATE PARK 0 N T 5. LOCATION Z TAMPA ATLANTIC t OCEAN HENDRY CO. 4 BOCA RATON { •` r� � LEE CO. $ MIAIA R26 NDERSILT I C VANDERBILT l 1cH CnT��; ' GULF 1 of- MEXICO ,{ 0 ! GULF MONROE CO. MEXICO il{ o r R40 CLAM PASS ; SR 89E PARK SHORE NAPLES LEGEND: EMERGENCY PROJECT AREAS G Im FDEP MONUMENTS Nom! 1. COORDINATES ARE IN FEET BASED ON FLORIDA STATE PLANE COORDINATE SYSTEM, EAST ZONE. NORTH AMERICAN DATUM OF 1983(NA083). 2. FILL WIDTHS ARE NOT TO SCALE. SR ,L GULF i OF MEXICO �*RT ROYAL Gt7ftDON PASS � Packet Page -717- I -SR eW SR 84 C 4000 SOD GRAPHIC SCALE IN FT 10/9/2012 Item 16.A.3. RESOLUTION NO. 12- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER. COUNTY, FLORIDA DECLARING CRITICALLY ERODED BEACHES IN COLLIER COUNTY AND THE CITY OF NAPLES TO REQUIRE EMERGENCY RENOURISHMENT AND MAKING FINDINGS TO SUPPORT THE PUBLIC PURPOSE OF RENOURISHMENT. WHEREAS, the areas of Collier County beaches in Vanderbilt Beach and the City of Naples Beach just south of Lowdermilk Park have suffered severe beach erosion; WHEREAS, the Board of County Commissioners finds that this severe beach erosion requires emergency renourishment and that the Emergency Truck Haul renourishment proposed by the Natural Resources Department is a viable solution to the erosion; and WHEREAS, the Board of County Commissioners finds that the two areas identified are eligible for the use of Tourist Development Tax funds in compliance with the TDC Category °A" Funding Policy (adopted November 1, 2005) in that the areas are accessible to the public; and WHEREAS, the Board of County Commissioners finds that it is necessary to allow for an expedited competitive procurement process based on the public emergency; and WHEREAS, the Board of County Commissioners finds this it is necessary to allow the County Manager to approve this contract but not issue the Notice -to- Proceed until contract ratification by the Board of County Commissioners. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that 2005 - 001140 Packet Page -718- 10/9/2012 Item 16.A.3. 1. The area of Vanderbilt Beach from La Playa (R26) to just south of the Ritz Carlton Hotel (R30) is approximately 4,000 linear feet (LF) and the area of Naples Beach from Lowdermilk Park (R61) to just south of the Naples Golf and Beach Club (R63.5) or 2,500 LF of beach have experienced significant beach erosion. 2. The. Emergency Truck Haul renourishment proposed by the Natural Resources Department is a viable solution to the erosion. 3. The emergency renourishment is eligible for Tourist Development Tax Category "A" Funding based on the County's TDC Category "A" Funding Policy (adopted November 1, 2005). 4. An expedited competitive process will be utilized to preserve competition under the County's Purchasing Policy and Florida Statute Section 255.20. A 10 -day bid posting period will be implemented rather than the standard 30 -day period due to the emergency status of this project. 5. The County Manager is authorized to approve this contract but the Notice- to- Proceed shall not be issued until the contract is ratified by the Board of County Commissioners. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of , 2012. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA Bv: Approved as to form and al sufficiency:. olleen M. Greene Assistant County Attorney FRED W. COYLE, CHAIRMAN 2005 - 001/40 Packet Page -719- 10/9/2012 Item 16.A.3. COLLIER COUNTY Board of County Commissioners Item Number: 16.A.3. Item Summary: Recommendation to approve the Vanderbilt and Naples Beach Emergency Beach Renourishment Resolution, make a finding that these beaches are critically eroded and TDC funds can be used for renourishment, allow an expedited competitive process to renourish these beaches, authorize the County Manager or his designee to approve the contract but not issue the Notice -to- Proceed until contract ratification by the Board, authorize the expenditure of up to $650,000 Category A Tourist Development Funds, and approve all necessary budget amendments. Meeting Date: 10/9/2012 Prepared By Name: HambrightGail Title: Accountant,Coastal Zone Management 9/24/2012 4:45:06 PM Approved By Name: PuigJudy Title: Operations Analyst, GMD P &R Date: 9/27/2012 4:02:05 PM Name: McAlpinGary Title: Director - Coastal Management Programs,Coastal Zon Date: 9/28/2012 3:46:51 PM Name: LorenzWilliam Title: Director - CDES Engineering Services,Comprehensive Date: 9/28/2012 4:03:17 PM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 9/28/2012 5:02:38 PM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Packet Page -720- Date: 10/2/2012 4:49:38 PM Name: KlatzkowJeff Title: County Attorney Date: 10/3/2012 8:23:16 AM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 10/3/2012 1:40:04 PM Name: IsacksonMark 10/9/2012 Item 16.A.3. Title: Director -Corp Financial and Mgmt Svs,CMO Date: 10/3/2012 2:30:42 PM Packet Page -721-