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Agenda 07/26/2011 Item #16D 27/26/2011 Item 16.D.2. EXECUTIVE SUMMARY Recommendation to approve a Resolution of the Board of County Commissioners of Collier County, Florida supporting the County's applications to the Florida Department of Environmental Protection (FDEP) for Long Range Budget Plan Requests for Inlet Management Plan and Beach Renourishment Projects for Fiscal Year 2012 -2013 and authorization of any necessary budget amendments. OBJECTIVE: To approve a Resolution supporting the County's applications to the FDEP for Long Range Budget Plan Requests for Fiscal Year 2012 - 20133. CONSIDERATIONS: Coastal Zone Management continues to seek funding from FDEP in order to cover shortfalls for necessan projects. These requests, if approved by FDEP, will provide funding for Collier County projects consisting of (1) Wiggins Pass Inlet Management Plan, (2) South Marco Island Beach Renourishment. and (3) Collier County Beach Renourishment which includes the Naples Beaches. Vanderbilt Beach, Park Shore and Barefoot Beach. A brief description of the projects is as follows: 1. Wiggins Pass Inlet Management Plan — This project will request state funding to develop a comprehensive inlet management plan that supports engineering and permitting activities to straighten the Wiggins Pass channel. 2. The South Marco Beach Renourishment Project - This project will request state funding to replenish sand and restore approximatel;- 4,400 feet along south Marco Beach due to the existing sand erosion conditions. 3. The Collier County Beach Renourishment Projects (Naples Beaches. Vanderbilt Beach, Park Shore and Barefoot Beach) - This project will request state funding to replenish sand and restore the beach erosion conditions throughout the various beach shorelines areas. FISCAL IMPACT: Approval of this resolution is required as a condition of submittal to request long range State funding to renourish Collier County beaches and develop an Inlet Management Plan for Wiggins Pass. Tourist Development 7 ax funds are currently available and budgeted in Beach Renourishment Fund (195) to accomplish this work. State approval will lead to future state cost share participation on these projects through a FDEP grant agreement and contract. 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, requires majority vote. and is legally sufficient for Board action. - CMG RECOMMENDATION: Approve a Resolution of the Board of County Commissioners of Collier County. Florida supporting the County's applications to the FDEP for Long Range Budget Plan Requests for Fiscal Year 2012 -2013 and authorization of any necessary budget amendments. PREPARED BY: Gary McAlpin, CZM Director Packet Page -1703- 7/26/2011 Item 16.D.2. COLLIER COUNTY Board of County Commissioners Item Number: 16.D.2. Item Summary: Recommendation to approve a Resolution of the Board of County Commissioners of Collier County, Florida supporting the County's applications to the Florida Department of Environmental Protection (FDEP) for Long Range Budget Plan Requests for Inlet Management Plan and Beach Renourishment Projects for Fiscal Year 2012 -2013 and authorization of any necessary budget amendments. Meeting Date: 7/26/2011 Prepared By Name: HambrightGail Title: Accountant.Coastal Zone Management 6/27/2011 11:20:10 AM Submitted by Title: Accountant,Coastal Zone Management Name: HambrightGail 6/27/2011 11:20:12 AM Approved By Name: AlonsoHaile) Title: Administrative Assistant.Domestic Animal Services Date: 6/29/2011 3:47:02 PM Name: McAlpinGary Title: Director - Coastal Management Programs,Coastal Zon Date: 6/29/2011 3:49:36 PM Name: GreeneColleen Title: Assistant County Attorney.County Attorney Date: 7 /5/2011 10:49:41 AM Name: RamseyMarla Title: Administrator, Public Services Packet Page -1704- Date: 7/6/2011 12:45:53 PM 7/26/2011 Item 16.D.2. Name: GreeneColleen Title: Assistant Countv Attorney,County Attorney Date: 7/13/2011 3:24:09 PM Name: KlatzkowJeff Title: County Attorney, Date: 7/13/2011 3:51:40 PM Name: FinnEd Date: 7/18/2011 4:23:45 PM Name: PriceLen Title: Administrator - Administrative Services, Date: 7/19/2011 8:54:17 AM Packet Page -1705- 7/26/2011 Item 16.D.2. RESOLUTION NO. 11 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA SUPPORTING THE COUNTY'S THREE "FLORIDA BEACH MANAGEMENT PROGRAM 2012/2013 FUNDING REQUESTS" TO THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR LONG RANGE FUNDING REQUESTS FOR FISCAL YEARS 2012 -2013, AGREEING TO SERVE AS THE LOCAL SPONSOR, AND COMMITTED TO PROVIDING THE REQUIRED LOCAL COST SHARE. I WHEREAS, the Coastal Zone Management Department, acting on behalf of the Collier County Board of County Commissioners, has prepared three Florida Beach Management Program 2012/2013 Funding Requests to the Florida Department of Environmental Protection (FDEP) for long range grant funding for Fiscal Years 2012- 2013; and WHEREAS, the funding requests are to fund the following Collier County projects: (1) Wiggins Pass Inlet Management Plan, (2) South Marco Island Beach Renourishment, and (3) Collier County Beach Renourishment which includes the Naples Beaches, Vanderbilt Beach, Park Shore and Barefoot Beach; and WHEREAS, the timely maintenance and restoration of these high quality and readily accessible public recreational beaches is critical to preserve their value and viability, and to provide a boost to both the environment and the economy of Collier County tourism, including hotels, restaurants and related commercial activities; and WHEREAS, the role of the County government in maintaining and restoring beaches is appropriate and crucial; and WHEREAS, the Board of County Commissioners supports these three funding requests and requests approval from the FDEP for each funding request for Fiscal Years 2012 -2013; and Packet Page -1706- 7/26/2011 Item 16.D.2. WHEREAS, the Board of County Commissioners agrees to serve as the Local Sponsor; and WHEREAS, the Board of County Commissioners is able and committed to providing the required Local Cost Share, and WHEREAS, the Board of County Commissioners has ,enacted the Tourist Development Tax Ordinance No. 92 -60, as amended, which commits funding to beach renourishment, beach maintenance and beach park facilities. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the Board supports the three Florida Beach Management Program 2012/2013 Funding Requests prepared for submittal to the Florida Department of Environmental Protection for long range funding for Fiscal Years 2012 -2013 and requests approval from the FDEP for each funding request. 1. The Board of County Commissioners is willing to serve as the Local Sponsor for the renourishment projects. The County's Coastal Zone Management Department has the staff dedicated to provide Project Management and Administrative 11 support. 2. The Board of County Commissioners is committed to providing the required Local Cost Share. The required funds have been committed through the Tourist Development Tax Ordinance No. 92 -60, as amended, and as identified in the attached 10 -year plan long range planning budget of the TDC Category "A" 195 Fund. Additional funds may become available through Federal funding sources. Packet Page -1707- 7/26/2011 Item 16.D.2. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of 2011. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA Approved as to form and f sufficiency:. (�eolleen,M. Greene Assistant County Attorney 10 -CZM- 00070,2 0 By: FRED W. COYLE. 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