Agenda 09/11/2018 Item #16A2809/11/2018
EXECUTIVE SUMMARY
Recommendation to approve a Resolution supporting the County’s applications to Florida
Department of Environmental Protection for Long Range Budget Plan Requests for Beach
Renourishment Projects for Fiscal Year 2019/2020. This action mai ntains the County's eligibility
for State Cost Share Funding for future renourishment projects.
OBJECTIVE: To approve a Resolution supporting the County’s applications to the Florida Department
of Environmental Protection (FDEP) for Long Range budget Plan Requests for Fiscal Year 2019/2020.
CONSIDERATIONS: Coastal Zone Management continues to seek funding from FDEP to augment
existing tourist taxes that have been budgeted for these projects. These requests, if approved by FDEP,
will provide partial funding for Collier County projects as listed below:
1. Collier County Nourishment
a. FY 2019/2020 physical, biological, turtle, and shorebird monitoring, and tilling for the
Collier County beach renourishment project;
b. FY 2019/2020 coastal resiliency, engineering and permitting;
c. FY 2019/2020 Beach nourishment construction and construction phase;
d. FY 2019/2020 Partial reimbursement of Hurricane Irma, Beach and Inlet damages.
2. Marco Island Nourishment
a. FY 2019/2020 construction phase services for the 2019/2020 South Marco beach
nourishment project;
b. FY 2019/2020 post-construction and one-year monitoring;
c. FY 2019/2020 coastal resiliency, engineering and permitting;
d. FY 2019/2020 Partial reimbursement of Hurricane Irma beach damages;
e. FY 2016/2017, 2017/2018, 2018/2019 Post-Construction Environmental Monitoring.
3. Wiggins Pass Dredging
a. Reimbursement of FY 2017/2018 funds engineering, monitoring and construction of the
2018 dredging of Wiggins Pass;
b. Reimbursement of FY 2018/2019 funds for environmental and physical monitoring and
tilling;
c. FY 2019/2020 environmental and physical monitoring and tilling;
d. FY 2019/2020 interim channel dredging and construction services.
Approval of this Resolution is required as a condition of submittal to request long range State funding to
renourish Collier County beaches and Inlet Monitoring.
FISCAL IMPACT: Tourist Development Tax 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 FDEP grant agreement and contract.
GROWTH MANAGEMENT IMPACT: There is no impact to the growth management plan related to
this action.
ADVISORY COMMITTEE RECOMMENDATIONS: At the June 25, 2018 Tourist Development
Council meeting this item was unanimously recommended for approval by an 8 to 0 vote. There were
minor modifications to the projects following the meeting for clarity. This does not impact the nature of
the projects identified in the Resolution.
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09/11/2018
At the July 12, 2018 Coastal Advisory Committee meeting this item was unanimously recommended for
approval by a 6 to 0 vote.
LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires
majority vote for approval. - CMG
RECOMMENDATION: To approve a resolution supporting the County’s applications to the FDEP for
Long Range Budget Plan Requests for Fiscal Year 2019/2020.
Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees
and Program Management
ATTACHMENT(S)
1. Resolution Legal approved (PDF)
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09/11/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.28
Doc ID: 5996
Item Summary: Recommendation to approve a Resolution supporting the County’s applications
to Florida Department of Environmental Protection for Long Range Budget Plan Requests for Beach
Renourishment Projects for Fiscal Year 2019/2020. This action maintains the County's eligibility for State
Cost Share Funding for future renourishment projects.
Meeting Date: 09/11/2018
Prepared by:
Title: Accountant – Capital Project Planning, Impact Fees, and Program Management
Name: Gail Hambright
06/18/2018 2:47 PM
Submitted by:
Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program
Management
Name: Amy Patterson
06/18/2018 2:47 PM
Approved By:
Review:
Procurement Services Stephanie Cales Level 1 Purchasing Gatekeeper Completed 06/19/2018 9:22 AM
Growth Management Department Judy Puig Level 1 Reviewer Completed 06/25/2018 2:48 PM
Capital Project Planning, Impact Fees, and Program Management Tara Castillo Additional Reviewer Completed 06/29/2018 9:23 AM
Procurement Services Ted Coyman Additional Reviewer Completed 07/02/2018 9:25 AM
Zoning Gary McAlpin Additional Reviewer Completed 07/02/2018 11:59 AM
Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 07/02/2018 3:59 PM
Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 08/10/2018 2:09 PM
Growth Management Department Thaddeus Cohen Department Head Review Completed 08/13/2018 3:49 PM
Growth Management Department Gail Hambright Deputy Department Head Review Skipped 08/17/2018 1:40 PM
Grants Edmond Kushi Level 2 Grants Review Completed 08/20/2018 9:41 AM
County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 08/22/2018 12:59 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/22/2018 1:29 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/22/2018 1:53 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 08/22/2018 6:52 PM
Grants Therese Stanley Additional Reviewer Completed 08/24/2018 1:11 PM
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County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/01/2018 8:54 AM
Board of County Commissioners MaryJo Brock Meeting Pending 09/11/2018 9:00 AM
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16.A.28.a
Packet Pg. 636 Attachment: Resolution Legal approved (5996 : Resolution - Long Range Budget Plan Requests)
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Packet Pg. 637 Attachment: Resolution Legal approved (5996 : Resolution - Long Range Budget Plan Requests)
16.A.28.a
Packet Pg. 638 Attachment: Resolution Legal approved (5996 : Resolution - Long Range Budget Plan Requests)