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Backup Documents 09/25-26/2012 Item #11C 1 A.0(Z- (� RaineyJennifer From: RaineyJennifer Sent: Tuesday, May 15, 2012 9:39 AM To: Peter Gaddy Subject: FW: Proposed v. Needed Beach Renourishment- Material Discrepancies Noted Attachments: Beach Renourishment Concept Plan 42-48.pdf Thank you, Jennifer Rainey Executive Aide to Board of County Commissioners Aide to Commissioner Georgia Hiller, District #2 3299 Tamiami Trail East, Suite # 303 Naples, FL 34112 (239) 252-8602 (239) 252-6407 Fax AS REQUESTED. There is a material difference between what the county claims is needed to renourish the beaches and what is in fact needed based on the current state of the beaches. The intent should be to restore the beaches to their as built volumes in 2006, with a six (6) year design life. We know what the current sand volumes are based on the monitoring reports compiled by Humiston & Moore Engineers, which you all have. The county can't know what will be needed to avoid renourishing for a 10 year period. What is significant is that Alternative 2 of CPE's concept plan which proposes what is needed to implement the "traditional/existing" 2006 design, materially overstates the cubic yards needed to restore the beaches to 2006 volumes. If CPE's Alternative 2 is materially overstated, in other words you don't even need as much as what CPE is proposing for six years, you don't need what is being proposed for 10 years which follows. Please refer to Page 41 of the proposed Renourishment Concept Plan prepared by Coastal Planning & Engineering ("CPE"). (See attached.) CPE introduction states on Page 41 that 482,031 cubic yards of sand are needed to re- establish the Vanderbilt, Park Shore and Naples beaches back to the 2006 historic design standard with a six year design life. The Humiston & Moore monitoring report shows that since 2006 to the present, the erosion amounts to 180,000 cubic yards of sand. CPE overstates the loss of volume by 302,000 cubic yards. CPE's design requires over 2.5 times more than what is needed to achieve the 2006 as built volume. 1 '1z*e The 2006 as built volume upon completion of the renourishment was 667,000 cubic yards. There is more than 500,000 cubic yards of sand still remaining on these beaches, 6 years later. The actual 6 year loss of 180,000 cubic yards represents a loss of only 27%, and yet CPE is proposing a design as if 73% of the beaches have eroded. On Page 41 of CPE's concept plan, even the wording as to what is the proposed standard for each of the three beaches differs. Reiterating, CPE under alternative 2, entitled Traditional Existing Design, materially overstates what is needed to achieve the 2006 design causing alternative 3, the 10 year design for advanced renourishment, to be overstated since it builds on alternative 2. A summary and analysis of Page 41 of CPE's plan follows: 1. CPE's proposal for Vanderbilt Beach - "41,733 CY to refill to 2006 design" Analysis : The 2006 design was 178,000 CY meaning CPE is renourishing for a 24% loss which brings that beach back to the 2006 design. 2. CPE's proposal for Park Shore Beach - "138,132 CY to bring it back to the INTENDED STANDARD" Analysis: CPE's proposal presumes a 99% loss of the Park Shore beach. The 2006 as built volume was 140,000 CY. CPE's proposal states 138,132 CY are needed. This is not the case. See Humiston & Moore's monitoring report. Note that the wording "2006 design" applied to Vanderbilt has been replaced by "intended design standard" which is not defined and is not the 2006 design standard. 3. CPE's Proposal for Naples Beach - "302,166 CY to return to its FULL DESIGN INTENT" Analysis: Again, CPE's proposal grossly overstates what is needed. The as built volume of Naples Breach in 2006 was 345,000 CY. Requiring 302,166 CY suggests a 87% loss which is not the case. See Humiston & Moore's monitoring report. Importantly, note the standard is not the "2006 design" as for Vanderbilt. The wording for this beach's standard even differs from the Park Shore standard. Lastly, "full design intent" is not defined. In sum, under alternative 2, only Vanderbilt Beach is being renourished to the 2006 design standard based on actual losses, verified by Humiston & Moore's monitoring report. Park Shore and Naples are being renourished to completely different standards, far in excess of what is need to achieve the 2006 design. Again the average actual loss for these 3 beaches is about 25%. The design for Park Shore provides for 99% or 74% more than the 2006 design. The design for Naples provided for 87% or 62% more than the 2006 design. CPE grossly overstates what is needed to achieve the 2006 design standard, before even offering the 10 year design standard/needs which builds upon the 2006 design standard. Neither alternatives 2, nor 3 can be relied upon. 2 //1!(1 Furthermore, the Barefoot Beach renourishment must remain outside of the scope of this renourishment plan. Barefoot is a separate and distinct project that is part of the Wiggins Inlet Management Plan and must be financed and monitored separately from the VB/PS/Naples plan, as has been the case in the past. Incidentally, the engineering design for Wiggins Pass was done by CPE, the same firm that is proposing the overstated renourishment concept plan. The Wiggins project is estimated at between $3.5 to $5 million dollars. It is an unproven approach, and as such the portion of this project related to renourishment should not be buried in the VB/PS/Naples project. The financial success or failure of the Wiggins Inlet project and the resulting erosion of Barefoot Beach needs to stand on its own. The financial impact of adjusting the concept plan based on the overstatement of the actual need and the Barefoot addition - without even going to the merits of the additional representations in alternative 3 - is approximately an $8,045,000 reduction in the project's cost. Alternative 2 would drop from $19 million to $14 million. Alternative 3 would drop at a minimum from $31 million to $23 million. Adjusting for the volume inflation in concept 2, and the scope adjustment in concept 3, the overall savings over what has been adopted by the BCC is $17 million, which is the difference between $31 million (BCC adopted) and $14 million (need based). As to the Marco beaches, the monitoring report shows that the Marco beaches have grown since the 2006 renourishment by 174,000 CY of sand. There has been accretion, not erosion, except with respect to. the South Marco beach which has lost 14,000 CY, but is filling in naturally. So why is additional sand being proposed for those beaches, which are now larger than they were after being renourished in 2006? The proposed cost to add 104,000 CY of sand to the Marco beaches should be removed saving almost $2 million. Separately, any federal funds related to Tropical Storm Fay should only go to those beaches adversely affected by that storm and made a part of the grant request. I have asked for a copy of the grant proposal and a summary of the funding expended by the county and reimbursed by the Feds to determine where the county stands on this application. This storm occurred several years ago. Those beaches should already have been restored to their pre-storm volumes. A separate review of this matter will follow upon completion. It is clear from the few examples presented above that Commissioner Henning is justified in bringing this matter back for reconsideration. With thanks, Commissioner Georgia Hiller 3 1 Q/ / z A e2 dth Park Shore The north Park Shore FEMA limits e abour from R-45 to R-47. These profiles will receive 21,000 cubic yards of fill center The south Park Shore FEMA limits eabout from R-51-51 to R-53. The design volume for this area is 30,000 cubic yards centered Naple_________s Beach The fill limits for the Naples Beach FEMA project extend from R-58A to R-65 and R-70 to R-72. In total,this area has a design ards of fill of onceeated nearrRs62 he o help mitigate north will receive 64,000 cubic y losses to Doctors Pass. The area between R-70 and R-72 is also designed to receive 20,000 cubic yards, with fill centered about R-71. Alternative 2: Traditional/Existing Design The design volume is based on the quantity of project des gn.liTh e de ign berm is 100 provide 6 years of advanced nourishm ent using the 2006 proj feet in Vanderbilt and Naples Beaches and back 85 t o design standa dShore Beach. th a six }The ear desugn life is needed to bring the historic project areas 482,031 cubic yards (Table 8). The design method in spreadsheet form is provide in Table 11 at the end of this report. Vanderbilt Beach The fill limits of the previously permitted project in Vanderbilt are approximately R-22 to R-31. This area needs approximately 41,733 cubic yards to refill the 2006 design. Park Shore Beach The fill limits of the previously permitted project in Park Shore are approximately R-45 to R-55. Overall this area needs 138,132 cubic yards to bring it back to the intended design standard. Nagle__— s— Beach The fill limits of the previously permitted project in Naples are approximately R-58A to R-79. Overall,this area needs 302,166 cubic yards to return to its full design intent. Alternative 3: Expanded Design ed to widen the The design volume for the expanded design f is based on advanced tnourishmentf The des gn beach width construction profile to provide 10 years 41 COASTAL PLANNING&ENGINEERING,INC remains the same as Alternative 2, except as stated below. The area south of Doctors Pass and Clam Pass will have a design width of 80 feet. This design volume includes raising the berm 1 foot for the expanded design option. The berm will be raised from 4 ft NAVD to 5 ft NAVD, but additional analysis will be needed to provide the proper transition between the natural beach and berm system, and the additional height may not be practical everywhere. From preliminary analysis, it appears that approximately 75% of the profiles can be heightened. A typical cross-section comparing the 2005/06 permitted template versus the expanded template is shown Figure 8. The design method in spreadsheet form is provided in Table 12 and 13 at the end of this report. 'rypkal Naples Beach Profile 2006 vs 2010 Template Comparison 8 ---� •2010Rofil< 6 2006 Template •••• •""• f'j ..� Expanded'I'e plate to \ \to 15 \ I 1 \ W \ .10- 50 100 140 200 250 300 350 400 430 500 Distance(ft) FIGURE 8: Typical Naples Profile. Vanderbilt Beach The fill limits of the Vanderbilt project area are approximately R-22 to R-31. Approximately 58,056 cubic yards is proposed within this project area to expand its design life and raise the berm elevation. The design beach width and berm elevation is 100 feet and 4 ft NAVD respectively. An increased elevation of 5 feet NAVD will be used where the landward intercept is accommodating and/or where beach width is restricted by near shore hardbottom. 42 COASTAL PLANNING&ENGINEERING.INC /AS/i2 l� Park Shore Beach The fill limits of the Park Shore project area are approximately R-45 to R-55. Overall, approximately 186,166 cubic yards of material is proposed for placement within this reach. This volume is restricted at a few areas due to the close proximity of hardbottom, which may limit project life. This may be moderated by analysis during modeling or the detailed design phase. The design beach width and berm elevation is 85 feet and 4 ft NAVD respectively. An increased elevation of 5 feet NAVD will be used where the landward intercept is accommodating and/or where beach width is restricted by near shore hardbottom. Naples Beach The fill limits of the Naples Beach project area are approximately R-58A to R-79. The expanded design within this area requires 413,008 cubic yards of material. The profiles immediately south of Doctors Pass near R-58 cannot fit an expanded template needed to support a 10 year renourishment interval due to potential hardbottom impacts. Modified inlet management practices should be able to address much of the hot spot problem, supplemented with a spur off the Doctors Pass jetty. The volume for this reach does not change with a change in inlet disposal locations, but the distribution of fill in Table 12 does. The design beach width and berm elevation is 100 feet and 4 ft NAVD respectively. An increased elevation of 5 feet NAVD will be used where the landward intercept is accommodating and/or where beach width is restricted by near shore hardbottom. The design width south of the inlet is 80 feet through R-59,due to the hardbottom restrictions. New Areas The two new areas that are proposed for the expanded project are located directly north of Wiggins Pass and directly south of Clam Pass. Barefoot Beach The Barefoot Beach area is located from R-14 to R-16 and has recently been designated as a critically eroded area by the FDEP. Approximately 100,000 cubic yards is proposed within this area to supplement fill placed from the maintenance dredging of Wiggins Pass and the proposed inlet realignment project. Initial estimated total cut volumes from Wiggins Pass are realignment approximately 80,000 cubic yards. This material will be used to fill the meander channel and create dikes along with restoring the shoreline to the north. The shoreline at Barefoot Beach requires more sediment than available from dredging the Pass, so supplementing it with fill from the renourishment project will aid in its restoration. It is estimated that 25,000 cubic yards can be provided on the initial inlet dredging, and at least 35,000 cubic yards every 4 years thereafter. In conjunction with nourishment, almost 200,000 cubic yards can be placed in 8 years. The design berm elevation is 4 ft NAVD or equal to the natural 43 COASTAL PLANNING&ENGINEERING,INC 91t5ft2 beach. The design goal in conjunction with inlet management is to restore the beach towards historic widths. Clam Pass Park The area south of Clam Pass from R-42 to R-45 is the second proposed expansion area to the Collier County Renourishment Project. Fill to the north of Park Shore will stabilize the area, acting as a feeder beach. Approximately 30,000 cubic yards is proposed within this area. The fill will supplement sand from bypassing at Clam Pass, which alone is insufficient. The disposal site for Clam Pass bypassing should be extended further south to address a hot spot located south of R-44. The design template will be the similar to that proposed for the Clam Pass dredging project. The design beach width and berm elevation is 80 feet and 4 ft NAVD, respectively. An increased elevation of 5 feet NAVD will be used where the landward intercept is accommodating and where beach width is restricted by near shore hardbottom. The width is restricted for this entire reach. Alternative 4: Erosion Control Structures Structures have been proposed as one means of alleviating erosion in hot spot areas. Some types of structures suitable for use in Collier County are illustrated at the end of this report in Photographs 10 through 15 and Figure 20. Structural changes being considered for modeling are described in section XIV. Alternative 5: Alternative Sand Sources/Construction Methods Alternative sand sources and construction methods will be considered during design and project life. Each of the borrow areas that are proposed for use during the upcoming project requires different equipment in order to bring sand to the project area. For Borrow Area T1, a medium sized hopper dredge will be needed along with approximately 3 miles of submerged pipeline to transport the material to the shore. Booster pumps will also be required to supply extra force to ensure the sediment can transverse the entire length of the pipeline. For the Cape Romano borrow area, a hydraulic dredge with a scow will be required to remove sediment from the source. A small hopper dredge would also be feasible. Due to each of the borrow area's unique traits, a joint borrow area bidding scenario is unlikely, but could be feasible if a bidder used a hydraulic dredge and scow. In addition to the initial fill placement, upland sand sources may be used to alleviate erosional hot spots. Truck haul projects are advantageous when a small area requires extra fill, but they cause an unwarranted nuisance and need to be avoided. Mobilization prices can be costly for dredges, so using an upland sand source helps reduce the cost for smaller projects. 44 COASTAL PLANNING&ENGINEERING,INC /Pa Gaps in Fill Currently, gaps are proposed where a portion of shoreline does not need fill. If desired by the County, these gaps can be filled in at a minimum 10 c.y./1.f., which is the smallest practical amount a dredge contractor can place. This "gap fill", however, will substantially increase the cost of the project, but does help prevent lateral spreading of the design fill into surrounding areas. It is important to note that these gaps may be modified in the final design. Some gap areas may be partially filled in to alleviate losses from spreading and to account for detailed hardbottom avoidance. Below is a list of the areas where there are gaps in fill plan and no fill will be placed for Alternatives 2 and 3: R-22 to R-24 R-50 R-66 to R-69 R-31 R-54 R-73 to R-75 R-49 R-55 R-77 to R-79 XIII. SCHEDULE The project is tentatively scheduled for the November 2013 to April 2014 period, and will take approximately 4 months. If construction savings are desired, then summer construction in conjunction with another community offers the best prospect for savings. The May-July period has the calmest weather, which will lead to a shorter construction period and higher production rate when pumping. XIV. TASK LEADING TO CONSTRUCTION OF THE 2013-14 PROJECT The project cost includes dredging and the professional services and management necessary to bring the project to construction and complete the required pre-, during- and post construction monitoring and inspections. This list should be updated based on a pre-permit application meeting with FDEP. A list of the tasks needed to prepare the project for construction and conduct the inspections and investigations necessary are summarized below: Permit Design, Plans and Specification for 2013-14 Project Pre-Application Meeting FDEP Pipeline Corridor Mapping-3 New Ones with Operational Areas Special Design Survey for Structures, ECL&3D Design Process ECL Survey Structural Areas Survey intermediate lines at hardbottom inflection points for 3D design 3-D Design Update(around hardbottom) with larger fill section and new reaches Add Clam Pass Park and Barefoot Beach Address Hot Spots and Hardbottom Avoidance with intermediate profile line Run model with refinements and to revalidate design and Spreading magnitude Design structure modifications and removals Prepare BOEMRE Environmental Assessment 45 COASTAL PLANNING&ENGINEERING,INC 70/0- Prepare&submit permit modification to 2005 Permit with new Permit Sketches RAI Cycle with Meetings Update biological and physical monitoring plans Develop Hardbottom Impact Assessment Develop Plans and Specifications Bidding and Award Pre-, During-and Post-Construction Task Pre-Construction Survey Pre-Construction Biological Monitoring Hardbottom mapping using side scan Construction Assistance Services Pipeline Corridors Monitoring Shore Bird Sea Turtle Monitoring Post-Construction Survey, Report and Certification Post-Construction Biological Monitoring and Report XV. COST ANALYSIS The cost of the project is principally a function of distance to the borrow areas, cut depths, and shallowness of the nearshore bathymetry, which leads to long pumping distance after the sand has traveled to the submerged pipeline location. Grain size, water depth at the borrow area, and equipment play a secondary role. This cost estimate is based on experience derived from the 2005/2006 Collier County Renourishment Project, recent dredge industry practices, and a price adjustment of 2.2% per year until 2013-14. Dredge contractors are placing a larger percent of cost in mobilization, and less in the unit cost component. The cost in Table 9 is summarized based on the volumes in Table 8. Given the ever increasing cost of dredging, combined bidding of the Collier County project with a similar regional project from the west coast of Florida could provide a significant cost savings. We have an estimate for cost saving considering a joint biding with another county or city government. A limited amount of structural work is considered,which includes building the south jetty spur at Doctors Pass and the removal of a few groins. Some matereail form groin removal may be suitable for use in the Jetty spur. The cost estimate includes removal of some of the existing groins for Alternative 2 and 3, and the construction of a jetty spur for Alternative 3. There is no cost difference for the alternatives designed to support sand bypassing to the Lowdermilk Park or adjacent to the Doctors Pass south jetty disposal area. Doctors Pass dredging would be less expensive with the closer disposal area. Fill for a feeder beach or additional advanced nourishment to a hot spot has been included for use during the detailed design phase of this project. The cost for increasing the beach design elevation to 5 ft. NAVD is small and will decrease the potential for hot spots. The County currently has a FEMA approved project based on erosion experienced during Tropical Storm Fay. This funding can help support the mobilization and demobilization costs, 46 COASTAL PLANNING&ENGINEERING,INC Ct/tShr which are a costly component of the project. The County may also obtained cost sharing money from the FDEP, which will be used for applicable areas of the project. Alternative 2A illustrates one way to reduce the price of the project. It keeps the renourishment interval at 6 years, while keeping the two new reaches and limited structure funding. There are many strategies and small changes to the project that can be implemented to reduce the price, which can be fleshed out during the planning and implementation process. For example the cost savings of reducing the renourishment interval from 10 to 8 years amounts to $2.8 million. A moderate savings is assumed in the cost estimate from use of joint bidding and construction with an adjacent project to including cost efficiency desired by the dredge contractors. The greatest dredging cost savings need the following characteristics: -Early availability of draft Plans and Specifications -Long and Flexible Construction Timetable -Combined bidding with similar public projects -Construction period includes calmer months—May to July The total project cost including engineering, permitting, surveys and monitoring for the three main alternatives are provided in Table 9. Potential savings are estimated, including reducing the project to an 8-year life. 47 COASTAL PLANNING&ENGINEERING,INC L TABLE 9 COLLIER COUNTY PRELIMINARY COST ESTIMATE Altl FENA Alt.2 Alt-2A Al t-3 to-ar Existing Existing Nooe1saas et . Design Design Design Interval Item Unit Unit Cost Construct Beach FiU Hydraulically Fill Volume C.Y. 175,000 482,031 I 612.031 787,130 1 Mobilization/Demobilization LS. $3,700000 53,700.000 I S3,700,000 $3,700,000 Beach Fill 2.Vanderbilt Beach(1122.5-R31) . C.V. $28.00 $1,120,185 $1,168,707 51.168,707 $1,625,832 3.Pelican Bay Beach(R31-R37) C.Y. $31.55 SO SO SO 4.North Park Shore Beach(R43.5-R48) C.Y. $31.88 5669391 $1,303,126 51.303,126 $1.585,146 5 Park Shore Beach(R48-R54.5) C.Y. $26.23 $786,780 52,550,508 , $2,550,508 $3,575,581 6.Naples Beach(R58A-P.79) C.Y. $30.29 S2,544,759 59,154,037 $9,154,037 512,511.965 7.Hot Spa f Feeder Volume C.Y. $29.59 $591,806 Environmental Monitoring 8.Set Burns for Pipeline Corridor $28,747 46 $28,747 828,747 $28,747 828,747 9.Turbidity Monitoring $197,692.43 $197,692 $197,692 $197,692 $197,692 Offshore Sea Turtle Monitoring(Hopper Dredge only) I 10.Mobiliration/Demob.of Turtle Trawler Event $4233.83 $4,234 $4,234 54,234 54.234 I I.Relocation Trawling Day 54,068.75 564,730 $178,297 5178,297 5243.063 12-Endangered Species Observer Day $673.18 S10,710 $29,499 S29,499 $40,215 13.Payment and Performance Bond _ L.S. 1 591.272 $183,148 $183,148 5241,043 SUB-TOTAL $9,218,501 $18,497,995 $18,497,995 524,345,3U • New Reaches 14. Barefoot Beads C.Y. $28.00 SO SO 52,800,000 52,800.000 15.Clam Pass Park C.Y. $31.71 SO SO $951,300 $951300 New reaches Sub-total 53.751,300' $3,751,300 Atteruative 4:Structures SO SO 5400,0001 $1,600,000 16.Phase I Removal of Groin SO SO 5400,000 S700,000 17.lefty Spur SO SO SO $900,000 Professional Services 1906,950 1906,950 51,265.301 11,490,987 18.Final Design and Pemmning $266,460 $266,460 5487.562 5576,000 19.Pre-,During&Post Construction Services 5640.491 $640.491 5777.739 $914987 Sub-total without Sayings $10,125,451 $19,404,945 523,914595 $31,187411 Project Saving Goal Sub-Total -S1,233,490 -51,818,586 -52,016,322 1 -55414,001 20.Combined ProjeNMobilbation -$1,000,000 -$1,000,000 -$1,000,000 -51,500.000 21.Year Round and Flexible Construction Specs I -$333,490 -5918,586 -$1,166,322 -f 1.300,000 22.Turtle Relocation $100.000 $100,000 $150,000 5150,000 23.Reduce Project Design Life to S years. SO SO $0 -52.764.001 Sub-total with Savings $8,891961 $17,586,359 $21,898,274 $25,573,610 5%Contingency 5444.598 5879318 81.094.914 S1.278.680 TOTAL $9436,559 518.465.677 522,993,187 526,852,290 • 4 48 COASTAL PLANNING 6 ENGINEERING,INC I vtv (_tYv`M t(,%41h'Y[- `Z7t it �- ` - C J‘o - )3 9 TDC Beach Renourishment Capital Fund(195) (t VI�,J Pro-forma analysis Assumes set aside of de-obligated FEMA funds,a � (� 1 l '1 I ,'•L- 1$2M DEP reimbursement set aside,the addition of a ` $650,000 truck haul renourishment in FY 13 and a 1 &nourishment fundinucope of$11000000.__J 9/12/2012 TDC Beach Renourish 195 Ca•ital FY 2013 FY 2013 FY 2014 FY 2015 •rojec Line No. Description Budget Pro Forma Pro Forma Pro Forma 1 R- i ` II'Ir 1.; .`!:k;3 1 H I''., '`" „°'aa 2 70004 Doctors Pass Dredging - IIIIIIIIIIIIIIIIIII .._ 800,000 ©80096 Collier Beach Design&Construction 490,000 490,000 15,000,000 Pj. 0 80166 Marco Renourish Design 100,000 100,000 �� 5E[u3p111111== 15,000 15,000 40,000 40,000 6 MIMIIIII3= 35,000 35,000 - 35,000 7 80210 Wiggins Pass Channel ,700,000 1,700,000 - - 8 E33211111111 MI Beach Renourishment 3,000,000 3,01'110 - 0 88030 IZ=Z - 650,0' - 10 90020 TDC Beach Project Admin-FEMA Recovery -_ 100,000 11 90033 Biological Monitoring - 125,000 ®90044 Vegatation Repairs-Exotic Removal 75,000 75,000 75,000 75,000 ®90060 Clam Pass Ebb Tide Study _- - 450,000 14 90096 Naples Pier Maintenance 80,000 80,000 82,400 84,900 15 90522 Wiggins Pass Dredging-Channel Engineering - - - 50,000 ==Beach Cleaning-Naples 76,900 76,900 79,200 81,600 =IMEMIIIIIII Beach Cleaning-County/Marco 109,600 109,600 112,900 116,300 18 90536 City/County Monitoring 200,000 200,000 206,000 gIBM 19 Sub Total Pro' - 5,881,500 6,631,500 15,595,500 2,070,000 20 Reserves forContin•enc 695,800 - - - 21 Ca.-Reserve for Catastro.he 5,500,000 - - 500,000 22 Ca•-Reserve for Pier 79,000 - - - 23 - . ■• • .■ . 14,000,000 - - 1,234,900 24 Ca.-Reserve Unrestricted 225,800 - - - 25 Reserves-DEP 4,900,000 2,000,000 - - 26 Reserv-FEMA De-obli•ation - 11,200,000 - - 27 Sub Total Reserves 99195 25,400,600 13,200,000 1,734,900 28 T- t•001 B-- T I-M. it• • 160,000 160,000 163,200 166,500 29 Trans to 184 Interest Redirection 150,000 150,000 150,000 25,000 30 Trans to 185 ProectMana•ement&Admin 647"00 647,100 647,100 647,100 31 Trans to 710 Grant Related - - - - 32 vans Tax Coll Revenue Collection Ex•ense 120,200 124,700 124,700 124,700 33 Sub Total 1,077 300 1,081,800 1,085,000 963,300 34 Fund Total-E'._ .itures 32,359,400 20,913,300 16,680,500 4,768,200 35 36 a u:.a 'ten;- l'imatatess gamenatiuma gsialf st l°s relutr on l 37 TDC Revenue 2/3 Cate•o A 4,809,000 4,988,300 4,988,300 4,988,300 38 Reimbursements General - - - - 39 Reimb FDEP for Ml Renourishment 1,000,000 1,000,000 - - 40 Restore Act Funds - TBD - 41 DEP Cost Share - TBD - 42 Interest 150,000 150,000 150,000 25,000 43 Ca Forward 26,698,300 26,877,600 11,804,700 5,600 44 5%Rev.Reserve (297,900) (297,900) (256,900) 250,700 45 Fund Total-Revenues 32,359,400 32,718,000 16,686,100 4,768,200 46 47 Fund Balance/Ca Forward - 11,804,700 5,600 IIIIIIIIIIIIIIIIIIIIIMMI a S i1Pr pf Nil.*1- P �� 1� - t ' -1) To F-'�',P ill t?to t i S v^P)rv� • act- H:\Budget Files FY 13\Budget Book\TDC\Fund 195\Fund 195 August 2012 Projections(edfinn v1) fs112.„ #l(0 MarcellaJeanne From: McAlpinGary Sent: Monday, September 17, 2012 10:14 AM To: MarcellaJeanne Subject: Emergency Renourishment Perform Emergency Truck Haul beach renourishments on the Vanderbilt and Naples Beaches for an estimated cost of approximately$650,000. The area covered would be from the La Playa(R26)to just north of the Ritz(R30) approximately 4,000 LF on Vanderbilt beach and in Naples from Lowdermilk Park(R61)to the Naples Golf and Beach Club(R63.5)or 2,500LF 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 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 CY's at Vanderbilt and 12,000 CY's at Naples. Since sand is not placed in the water, a USACE permit is not required and an Emergency Renourishment with FDEP can take place. If this work begins in November,both locations can be completed by the first of the year. Under Florida Law,e-mail addresses are public records.If you do not want your e-mail address released in response to a public records request,do not send electronic mail to this entity.Instead,contact this office by telephone or in writing. 1 I Q BAREFOOT BEACH ` �� `lT} m WIGGINS PASS�' TALLAHASSEE JACKSONVILLE DELNOR-WIGGIN Ls:• �-, PROJECT STATE PARK s )p. n.TS. LOCATION ORLANDO TAMPA ATLANTIC r OCEAN t HENDRY CO.TAMPA BOLA LEE ° RATON �r CO. ~ MIAMI NDERBILT �' N 700000 VANDERBILT / ACH cock 2 GULF ��' OF 4 1 MEXICO b R 0 GULF MONROE CO. UF w MEXICO o 0 D , 1 0 v w s CLAM PASS ,= .. of SR 896 _ - N 680000 J 11 N 680000 PARK SHORE R,'.I. 'HOR= DOCT S PASS SR 886 r i ~ � te_ 9 NAP SR 856 0 1011111 — NAPLES N 660000 MI N 660000 1 N SR 84 1 n It r� •yrr LEGEND: /�`V,7/ 2013 PROPOSED FILL AREAS GULF OF 2013 PROJECT BOUNDARIES MEX/CQ •�RT ROYAL D R70 FDEP MONUMENTS I NOTES: GORDON PASS 1. COORDINATES ARE IN FEET BASED ON FLORIDA STATE p PLANE COORDINATE SYSTEM, Q 0 4000 8000 EAST ZONE,NORTH AMERICAN 25 „�4, DATUM OF 1983(NAD83). v° 2. FILL WIDTHS ARE NOT TO SCALE. w i v w GRAPHIC SCALE IN FT r ttj, M 4,4� i MarcellaJeanne From: HillerGeorgia Sent: Tuesday, September 18, 2012 8:26 PM To: CasalanguidaNick; OchsLeo Cc: ChesneyBarbara; Krasowski Bob; LorenzWilliam Subject: Re: Beach Budget Allocation Leo/Nick - I'd like to review the allocation by marker and compare that to Atkins' monitoring results ahead of Tuesday's meeting. Can we meet on Friday? With thanks - Georgia Hiller Commissioner, District 2 On Sep 18, 2012, at 1:04 PM, "CasalanguidaNick" <NickCasalanguida(colliergov.net> wrote: > Questions for Bill, > 1. We showed the Commissioner the slide that identified the approximate 420K re nourishment footprint as compared to the complete 2006 template. Please ask CPE to provide a more detailed exhibit showing volume and marker for the 420K amount > 2. We provided the raw data in an earlier e-mail. As soon as CPE submits their report, please make sure that their report details the delta between the survey data and the proposed re-nourishment along with the 2006 template. > See me if you have questions. . . > Thanks, > Nick > Original Message > From: HillerGeorgia > Sent: Tuesday, September 18, 2012 12:50 PM > To: OchsLeo; CasalanguidaNick > Cc: Krasowski Bob > Subject: Beach Budget Allocation > Please provide the revised allocation of sand by volume, by marker based on the new budget proposal you presented to me yesterday. > Please also provide the monitoring data that supports the revised volume by marker allocation. > Kindly copy Bob on your response to me - his email is cc'd. > With thanks - > Georgia Hiller > Commissioner, District 2 1 //2-6/1/2- 4i- > Under Florida Law, e-mail addresses are public records. 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