CAC Agenda 10/25/2018October 25, 2018
Meeting Agenda and Notice
COASTAL ADVISORY COMMITTEE (CAC)
THURSDAY, OCTOBER 25, 2018 - 1:00 P.M.
CITY OF MARCO ISLAND CHAMBERS
51 BALD EAGLE DRIVE
MARCO ISLAND, FL
• Sunshine Law on Agenda Questions
• 2018 CAC MEETING DATES
I. Call to Order
II. Pledge of Allegiance
III. Roll Call
IV. Changes and Approval of Agenda
V. Public Comments
VI. Approval of CAC Minutes
1. September 13, 2018
VII. Staff Reports
1. Expanded Revenue Report
2. USACE Feasibility Study - Update
VIII. New Business
1. H&M Work Order
* Backup Material
2. Water Quality Sub-Committee - Discussion/Update
3. Central Beach Re-grade Letter from Marco City Council
* Letter
* Backup
IX. Old Business
X. Announcements
XI. Committee Member Discussion
XII. Next Meeting Date/Location
November 8, 2018 - Government Center, 3rd Floor
XIII. Adjournment
All interested parties are invited to attend, and to register to speak and to submit their
objections, if any, in writing, to the board prior to the meeting if applicable.
For more information, please contact Gail D. Hambright at (239) 252-2966.
If you are a person with a disability who needs any accommodation in order to participate
in this proceeding, you are entitled, at no cost to you, to the provision of certain
assistance. Please contact the Collier County Facilities Management Department located
at 3301 East Tamiami Trail, Naples, FL 34112, (239) 252-8380.
Public comments will be limited to 3 minutes unless the Chairman grants permission for
additional time.
Collier County Ordinance No. 99-22 requires that all lobbyists shall, before engaging in
any lobbying activities (including, but not limited to, addressing the Board of County
Commissioners) before the Board of County Commissioners and its advisory boards,
register with the Clerk to the Board at the Board Minutes and Records Department.
MINUTES OF THE COLLIER COUNTY COASTAL ADVISORY
COMMITTEE MEETING
Naples, Florida, September 13, 2018
LET IT BE REMEMBERED, the Collier County Coastal Advisory Committee, in and for
the County of Collier, having conducted business herein, met on this date at 2:00 P.M. in
REGULAR SESSION at Administrative Building “F”, 3rd Floor, Collier County
Government Complex Naples, Florida with the following members present:
CHAIRMAN: Linda Penniman
VICE CHAIRMAN: Joseph Burke
Robert Brown
Steve Koziar (via telephone)
Thomas McCann
Jim Burke
Robert Raymond
Debbie Roddy (via telephone)
Dave Trecker
ALSO PRESENT: Gary McAlpin, Manager, Coastal Zone Management
Colleen Greene, Assistant County Attorney
Gail Hambright, Accountant
Stephanie Molloy, City of Naples
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Any persons in need of the verbatim record of the meeting may request a copy of the video recording
from the Collier County Communications and Customer Relations Department or view online.
I. Call to Order
Chairman Penniman called the meeting to order at 2:00PM
II. Pledge of Allegiance
The Pledge of Allegiance was recited.
III. Roll Call
Roll call was taken and a quorum was established.
Mr. McCann moved to allow Mr. Koziar and Ms. Roddy to participate in the meeting via telephone
due to an extraordinary circumstance. Second by Mr. Raymond. Carried unanimously 7 – 0.
IV. Changes and Approval of Agenda
The Committee approved the Agenda.
V. Public Comments
None
VI. Approval of CAC Minutes
1. July 12, 2018
Mr. Brown moved to approve the minutes of the July 12, 2018 as submitted. Second by Mr.
McCann. Motion carried 8 – 0. Mr. Koziar abstained as he was not present for the meeting.
VII. Staff Reports
1. Expanded Revenue Report
The Committee reviewed the “Collier County Tourist Tax Revenue FY 18 TDC Revenue Report”
dated through August 31, 2018. He noted the County is meeting budget projections for the year
and the tax collection should yield approximately $10M for beach projects.
2. State Grant - Red Tide
Mr. McAlpin reported:
• The County experienced fish kills due to the recent red tide outbreak and TDC funds may
not be utilized for inland water cleanups.
• The State made grant funds available for local jurisdictions in the amount of $9M to aid in
the cleanup.
• The County executed a grant to secure funds in the amount of $190,000 and cleanup
occurred between August 27 and September 4. The cleanup occurred primarily in the north
end of the County.
• The County expended $50,000 of the funds which are available for use until December 1,
2018.
9. Fish Clean up - Marco Island (Bob Brown) – this item was heard after item 2
Mr. Brown noted some residents of Marco Island were concerned the County did not provide
expanded cleanup efforts on the island and the issue affected tourism in the City.
Mr. McAlpin reported:
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• Expanded cleanup efforts are implemented when an “emergency” is declared by Coastal
Zone Management based on a Health, Safety and Welfare issue.
• In the future, if the City of Marco Island is concerned during a similar event, they should
contact Staff so the issue the may be reviewed.
• The County does provide assistance to private beach areas during times of emergency,
however compensation is required by the participating party (unless it is deemed a
disaster).
• The City of Naples is responsible for maintaining their beach area from the mean high
water line to the dunes.
• The County has funds in reserve for emergency advertising however does not allocate
money to a reserve fund for beach cleaning emergencies.
3. Water Turkey Bay/Vanderbilt Lagoon
Mr. McAlpin reported:
• The access into Vanderbilt Lagoon is in need of dredging however the area is not utilized by
the public so use of TDC funds to maintain the channel is not permitted.
• The 2,200 residents in the area are in the process of forming an MSTU to fund maintenance of
the area.
• The County does not want to set a precedent but in the interim has agreed to dredge the area to
temporarily alleviate the navigation issues (for an approximate 2 year period) pending
repayment by the potential MSTU.
• It is anticipated the material to be removed will not be beach quality sand and disposed of
inland.
4. Marco Island Central Beach Re-grade
Mr. McAlpin provided an update on the project as follows:
a. Construction Window
Permits have been issued for the project and the bid package will be disseminated to interested
parties in approximately 2 weeks.
b. Easements
Copy of easement docs
• The project will require temporary construction easements for the work in areas on
private lands. Any owner who does not choose to execute the agreement for their
property will not qualify for work on their lands.
• The standard agreement will be altered to eliminate the planting aspects of the project
given many residents in the area oppose vegetation on the dunes as it may obstruct
ocean views.
c. City Council/Resident's Meeting
• A meeting will be scheduled with the City, and or residents to discuss the project in
October as the project should be initiated just after November 1 following the
conclusion of turtle nesting season.
• The area is subject to use of TDC funds as it is accessible by the public.
5. USACE Feasibility Study
Mr. McAlpin reported:
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• The “Collier County Shoreline Protection Study” has been approved by the US Army
Corps of Engineers (USACE).
• The purpose of the three year, $3M study is to develop a long term maintenance plan for
the beaches.
• The study is in addition to the resiliency plan designed to elevate the dunes and widen the
beach template to protect upland structures and will not affect the timeline for this work.
6. Resiliency RFP
Mr. McAlpin reported:
• Two firms (APTIM and Humiston and Moore) were deemed qualified vendors under the
RFP process utilized by the County for the resiliency program.
• APTIM was selected for the Collier County beaches while Humiston and Moore was
awarded the work for Marco Island.
• Upon County Attorney review, it was determined the RFP should be re-bid based on the
separate projects considered under the proposed work.
• The re-bid is anticipated to delay the project approximately 1 month.
7. Collier Creek Modeling
Mr. McAlpin reported:
• The study to develop a solution to the accretion of sand in Collier Creek is ongoing.
• Analysis indicates the channel should be relocated to the west, the groin at Hideaway
Beach should be altered and an additional jetty should be constructed just west of the
mouth of the channel.
• The existing dredge template will also be adjusted to improve navigation in the area.
8. Wiggins/Doctor Pass Dredging
Mr. McAlpin reported:
• The dredging work for the two passes has been completed by the contractor however many
issues arose during the work delaying the project
• The issues included equipment breakdown, an inexperienced work crew, inadequate
equipment for the conditions, etc.
• The work was anticipated to be completed before turtle nesting season however the delays
extended the work into the season yielding extra costs for the County for turtle monitoring
and placing dredged sand in nearshore area only.
• 11,000 cubic yards of additional sand were dredged from Wiggins Pass due to Hurricane
Irma and the County will be seeking reimbursement from FEMA for this portion of the
work.
• In the end, the contractor was the low bidder by approximately $1M and the County
achieved acceptable project, however there were additional costs associated with the work.
VIII. New Business
1. APTIM Change Order No. 2 - Wiggins Channel & Doctors Pass Channel Dredging
a. Backup Material
Mr. McAlpin presented the Executive Summary “Recommendation to authorize the Chairman
to execute Change Order No. 2 to Contract No. 17-7128 with APTIM Environmental &
Infrastructure, Inc., for additional professional engineering services as required for the
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“Wiggins Pass Channel and Doctors Pass Channel Dredging Project” dated September 13,
2018 for consideration.
Mr. Raymond moved to recommend the Board of County Commissioners authorize the
Chairman to execute Change Order No. 2 to Contract No. 17-7128 with APTIM
Environmental & Infrastructure, Inc., for additional professional engineering services as
required for the “Wiggins Pass Channel and Doctors Pass Channel Dredging Project and
herby finds the item promotes tourism. Second by Mr. Trecker. Carried unanimously 9 –
0.
2. Water Quality in Coastal Areas (blue-green algae and red tide – Items 2 and 3 were combined
3. CAC By-Laws Discussion
a. Ordinance 2001-14
Staff provided the Ordinance 2001-14, an amendment to the original Ordinance 2001-03 which
established the CAC in 2001 for information purposes.
b. Ordinance as Amended
Mr. Trecker sought clarification on the functions, powers and duties of the CAC and any
opportunities to address coastal water quality given the recent outbreaks of red tide and green
algae in the region which have an impact on the environment and tourism in the area.
Ms. Greene reported Section 2-887 (4) of the Ordinance as amended allows for the Committee
to address “coastal and estuarine habitat protection and restoration” which allows for
flexibility in interpretation and water quality issues along the coast could potentially be within
the Committee’s purview. The County Attorney’s office would need a specific proposal,
recommendation, etc. to review for Ordinance and Florida Statute consistency before rendering
an opinion if it is eligible for Tourist Tax dollars funding.
Committee discussion occurred noting one area of concern which may want to be addressed is
point source issues which may affect coastal water quality issues (i.e. the discharge of fertilizer
nutrients into area waters). It may be beneficial to establish a Subcommittee to review the
issues and work with Staff to determine if any recommendations on coastal water quality
should be brought forth to the full Committee.
Staff noted historically the focus of the Committee under the charter has been to address beach
erosion, protection of structures, estuary management, etc. not water quality conditions of
coastal waters.
Mr. Joseph Burke moved to establish a Subcommittee for the purposes of studying coastal
water quality issues with the goal of promoting tourism. Second by Mr. Trecker. Carried
unanimously 9 – 0.
Mr. McCann moved to appoint Mr. Trecker, Ms. Roddy and Ms. Penniman to the
Subcommittee. Second by Mr. Raymond. Carried unanimously 9 – 0.
4. Ferreira Construction Co., Inc. Change Order 2
a. Backup Material
Mr. McAlpin presented the Executive Summary “Recommendation to authorize the Chairman
to execute Change Order No. 2 to Contract No. 18-7239 with Ferreira Construction Co., Inc
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for additional time of 69 days to process close out documentation and scope modifications to
satisfy Tourism Funding Requirements for the “Wiggins & Doctors Dredging Project” and
make a finding that this item promotes tourism” dated September 13, 2018 for consideration.
Mr. McCann moved to recommend the Board of County Commissioners authorize the
Chairman to execute Change Order No. 2 to Contract No. 18-7239 with Ferreira
Construction Co., Inc for additional time of 69 days to process close out documentation and
scope modifications to satisfy Tourism Funding Requirements for the “Wiggins & Doctors
Dredging Project” and finds the item promotes tourism. Second by Mr. Raymond. Carried
unanimously 9 – 0.
5. Ferreira Construction Co., Inc. Change Order 3
a. Backup Material
Mr. McAlpin presented the Executive Summary “Recommendation to authorize the Chairman
to execute Change Order No. 3 to Contract No. 18-7239 with Ferreira Construction Co., Inc in
the amount of $160,243 as required for the “Wiggins & Doctors Dredging Project” and make
a finding that this item promotes tourism” dated September 13, 2018 for consideration.
Mr. Raymond moved to recommend the Board of County Commissioners authorize the
Chairman to execute Change Order No. 3 to Contract No. 18-7239 with Ferreira
Construction Co., Inc in the amount of $160,243 as required for the “Wiggins & Doctors
Dredging Project” and finds the item promotes tourism. Second by Mr. Brown. Carried
unanimously 9 – 0.
IX. Old Business
None
X. Announcements
None
XI. Committee Member Discussion
Mr. McAlpin informed the Members anyone wishing an individual tour of the beach areas should
contact Staff.
XII. Next Meeting Date/Location
TBD - Government Center, Administration Bldg. F, 3rd Floor
There being no further business for the good of the County, the meeting was adjourned by order
of the chair at 3:31 P.M.
Collier County Coastal Advisory Committee
_________________________________
Linda Penniman, Chairman
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These minutes approved by the Board/Committee on _________________as presented________ or as amended
___________.
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COLLIER COUNTY TOURIST DEVELOPMENT TAX REVENUE
Description Fund
FY 18 Adopted
Budget
FY 18 Current
Annual Forecast
FY 18 YTD
Forecast FY 18 YTD Actual
Var to FY 18 YTD
Forecast
Beach Facilities 183 990,100 990,100 990,100 1,003,670 13,570
TDC Promotion 184 9,405,900 9,405,900 9,405,900 9,503,267 97,367
Non-County Museums 193 526,900 526,900 526,900 534,125 7,225
TDC Admin 194 - - 0 31,021 31,021
Beach Renourishment 195 10,777,100 10,777,100 10,777,100 10,893,051 115,951
Disaster Recovery 196 - - 0 - -
County Museums 198 2,000,000 2,000,000 2,000,000 2,040,816 40,816
TDC Capital 758 3,950,000 3,950,000 3,950,000 3,956,518 6,518
Gross Budget 27,650,000 27,650,000 27,650,000 27,962,469 312,469
Less 5% Rev Res (1,409,100)99.3% 0.2%1.13%
Net Budget 26,240,900 -0.5%
Collections
Month Reported Actual FY 18 Cum YTD
% Budget
Collected to
Date
% over FY 17
Collections
% over FY 16
Collections
% over FY 15
Collections
Oct 848,879 848,879 3.07% 4.30% 6.82% 23.96%
Nov 1,237,470 2,086,349 7.55% 16.77% 23.29% 28.13%
Dec 1,639,301 3,725,650 13.47% 27.14% 24.13% 32.82%
Jan 2,628,799 6,354,449 22.98% 32.11% 28.84% 34.83%
Feb 3,766,714 10,121,163 36.60% 31.24% 18.29% 25.88%
Mar 3,929,420 14,050,583 50.82% 19.20% 18.24% 26.52%
Apr 5,697,198 19,747,782 71.42% 37.96% 32.63% 33.13%
May 2,756,471 22,504,253 81.39% 25.19% 47.45% 34.48%
June 1,684,232 24,188,485 87.48% 31.15% 44.63% 50.99%
July 1,429,657 25,618,141 92.65% 33.90% 53.75% 49.01%
Aug 1,343,341 26,961,483 97.51% 14.47% 22.53% 37.69%
Sept 1,000,986 27,962,469 101.13% 27.48% 22.65% 14.26%
Total 27,962,469 27,962,469 YTD 27.32% 28.04% 31.97%
Forecast 27,650,000 97.0%27,650,000 High Forecast 21,620,760
Please Note: Collier County's Tourist Development Tax (TDT) collection rate increased from 4% to 5% effective September 1, 2017
Budget Comparison
Month Reported
5 Yr History-
Cum
5 Yr History-
Monthly
Budgeted
Collections
Actual
Collections
Budget to Actual
Variance Forecast
Oct 3.49% 3.49% 965,569 848,879 (116,691) 965,569
Nov 8.11% 4.62% 1,277,188 1,237,470 (39,718) 1,277,188
Dec 13.95% 5.84% 1,614,257 1,639,301 25,045 1,614,257
Jan 22.64% 8.69% 2,402,064 2,628,799 226,735 2,402,064
Feb 36.20% 13.56% 3,750,353 3,766,714 16,361 3,750,353
Mar 51.05% 14.85% 4,105,189 3,929,420 (175,768) 4,105,189
Apr 70.75% 19.71% 5,448,549 5,697,198 248,649 5,448,549
May 80.19% 9.44% 2,610,716 2,756,471 145,755 2,610,716
June 86.04% 5.85% 1,616,541 1,684,232 67,691 1,616,541
July 90.78% 4.74% 1,310,400 1,429,657 119,256 1,310,400
Aug 95.85% 5.06% 1,400,466 1,343,341 (57,125) 1,400,466
Sept 100.00% 4.15% 1,148,707 1,000,986 (147,721) 1,148,707
Total 100.00% 100.0%27,650,000 27,962,469 312,469 27,650,000
99.30%
71363880014.36%
Please Note: Collier County's Tourist Development Tax (TDT) collection rate increased from 4% to 5% effective September 1, 2017
FY 18 TDC Revenue Report
9/30/2018 (Unaudited)
$0.0
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
Month…OctNovDecJanFebMarAprMayJuneJulyAugSeptMillionsTourist Development Tax Collection Curve
Budgeted
Collections
Actual Collections
Forecast
PY Collections
10/9/201811:50 AM H:\Revenue Report\Monthly Sales, and TDC Receipts
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FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $76,843 $149,990 $236,963 $316,250 $512,938 $580,227 $570,569 $334,191 $217,611 $152,642 $175,256 $127,802 $3,451,282
2006/2007 $111,854 $151,746 $217,262 $291,277 $532,706 $589,595 $640,395 $340,926 $205,947 $156,476 $174,238 $145,286 $3,557,708
2007/2008 $122,094 $174,235 $231,470 $306,731 $564,747 $617,010 $664,907 $330,698 $233,938 $145,532 $172,641 $150,743 $3,714,746
2008/2009 $105,937 $154,246 $209,703 $298,657 $500,986 $528,321 $471,924 $327,310 $179,344 $133,913 $159,039 $120,786 $3,190,166
2009/2010 $102,425 $147,706 $202,271 $304,284 $473,406 $536,310 $578,659 $314,492 $192,256 $129,009 $150,982 $123,268 $3,255,068
2010/2011 $107,247 $144,923 $207,947 $296,553 $469,260 $537,127 $620,402 $342,016 $210,346 $150,143 $191,212 $144,535 $3,421,711
2011/2012 $124,889 $171,672 $257,204 $310,088 $463,661 $581,690 $646,118 $359,807 $239,314 $156,429 $192,882 $178,108 $3,681,862
2012/2013 $154,953 $197,464 $260,572 $344,886 $428,547 $618,948 $776,408 $361,084 $254,717 $189,506 $220,981 $191,856 $3,999,922
2013/2014 $176,811 $227,247 $269,078 $397,145 $591,687 $620,019 $863,967 $443,087 $296,589 $180,835 $212,986 $290,959 $4,570,410
2014/2015 $187,534 $265,869 $327,796 $474,209 $696,710 $742,256 $1,001,853 $482,405 $312,637 $252,342 $279,809 $250,168 $5,273,588
2015/2016 $232,052 $309,006 $366,933 $481,596 $788,052 $830,360 $975,436 $467,674 $321,374 $236,928 $297,223 $249,625 $5,556,259
2016/2017 $219,686 $318,030 $380,414 $493,973 $695,089 $837,554 $973,780 $523,046 $320,879 $243,442 $305,112 $195,261 $5,506,266
2017/2018 $286,412 $428,215 $522,487 $741,729 $957,038 $937,909.00 $1,388,898.00 $683,801.00 $411,391.00 $321,124.11 $379,554.83 $278,769.93 $7,337,328.87
TOTAL:$2,008,737 $2,840,349 $3,690,100 $5,057,378 $7,674,827 $8,557,326 $10,173,316 $5,310,537 $3,396,343 $2,448,321.11 $2,911,915.83 $2,447,166.93 $56,516,316.87
COLLIER COUNTY TOURIST TAX
NAPLES
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FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $71,763 $112,414 $147,512 $199,030 $344,074 $525,468 $576,530 $374,000 $261,791 $218,203 $208,955 $150,041 $3,189,781
2006/2007 $73,397 $88,576 $141,951 $189,026 $335,898 $517,149 $595,449 $379,673 $225,816 $216,858 $194,291 $183,007 $3,141,091
2007/2008 $165,745 $166,397 $93,819 $321,400 $408,079 $503,575 $666,564 $507,602 $140,088 $322,017 $245,721 $151,743 $3,692,750
2008/2009 $99,516 $168,129 $185,986 $280,663 $372,230 $457,015 $473,292 $324,558 $204,748 $183,654 $186,855 $210,702 $3,147,348
2009/2010 $124,837 $158,522 $168,816 $229,316 $364,347 $466,758 $550,969 $361,520 $197,005 $167,786 $223,954 $215,814 $3,229,644
2010/2011 $149,854 $169,786 $175,540 $198,803 $307,625 $416,029 $571,019 $363,648 $210,320 $192,412 $210,599 $230,248 $3,195,883
20/11/2012 $142,329 $171,194 $201,691 $244,744 $391,683 $485,677 $628,522 $372,070 $226,574 $231,338 $221,306 $186,893 $3,504,021
2012/2013 $192,829 $165,543 $196,934 $244,332 $440,902 $525,686 $766,954 $388,107 $279,529 $256,653 $264,888 $209,436 $3,931,793
2013/2014 $159,125 $229,028 $247,875 $361,032 $490,359 $597,726 $909,200 $554,875 $338,299 $299,001 $317,687 $306,767 $4,810,974
2014/2015 $185,854 $237,856 $303,549 $482,595 $642,029 $705,000 $1,044,150 $610,274 $183,261 $200,044 $187,198 $217,355 $4,999,165
2015/2016 $157,467 $202,726 $248,085 $492,348 $620,091 $739,787 $1,116,549 $477,415 $277,849 $232,651 $273,434 $192,753 $5,031,155
2016/2017 $175,389 $201,952 $253,642 $456,211 $532,011 $730,625 $1,048,066 $653,777 $353,054 $318,033 $341,272 $237,620 $5,301,652
2017/2018 $202,863 $248,234 $333,501 $553,573 $650,992 $807,319 $1,366,232 $684,671 $462,681.00 $478,663.21 $486,778.24 $364,429.67 $6,639,937.12
TOTAL:$1,900,968 $2,320,357 $2,698,901 $4,253,073 $5,900,320 $7,477,814 $10,313,496 $6,052,190 $3,361,015 $3,317,313.21 $3,362,938.24 $2,856,808.67 $53,815,194.12
COLLIER COUNTY TOURIST TAX
MARCO ISLAND
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FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $842 $1,151 $1,306 $1,450 $1,683 $1,837 $2,050 $1,786 $1,900 $1,774 $1,602 $1,372 $18,753
2006/2007 $1,306 $1,258 $1,837 $1,447 $2,307 $1,932 $1,982 $1,691 $1,466 $504 $786 $1,159 $17,675
2007/2008 $731 $746 $776 $966 $749 $828 $2,806 $1,501 $887 $650 $488 $530 $11,658
2008/2009 $410 $553 $686 $687 $808 $1,137 $952 $944 $618 $723 $671 $468 $8,657
2009/2010 $676 $624 $558 $754 $633 $912 $580 $596 $541 $965 $670 $663 $8,172
2010/2011 $625 $470 $639 $649 $649 $768 $928 $937 $440 $990 $517 $667 $8,279
2011/2012 $528 $489 $863 $1,067 $681 $740 $983 $879 $807 $709 $635 $614 $8,995
2012/2013 $457 $749 $804 $654 $882 $843 $1,056 $1,206 $1,017 $664 $496 $719 $9,547
2013/2014 $603 $722 $960 $903 $1,060 $1,039 $2,284 $1,501 $1,121 $718 $982 $794 $12,687
2014/2015 $564 $706 $1,117 $1,441 $1,245 $703 $2,809 $1,687 $1,180 $915 $963 $754 $14,084
2015/2016 $438 $944 $1,187 $688 $739 $2,657 $2,811 $1,957 $772 $2,875 $2,198 $2,599 $19,865
2016/2017 $2,278 $2,663 $3,405 $3,108 $2,639 $2,741 $5,517 $3,208 $2,988 $1,998 $1,419 $2,315 $34,279
2017/2018 $3,859 $5,316 $4,854 $4,489 $4,394 $6,396 $6,540 $5,361 $3,731 $3,665.35 $2,989.98 $2,369.76 $53,965.09
TOTAL:$13,317 $703 $18,992 $18,303 $18,469 $22,533 $31,298 $23,254 $17,468 $17,150 $14,416.98 $15,023.76 $226,616.09
COLLIER COUNTY TOURIST TAX
IMMOKALEE
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FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $2,246 $3,922 $4,783 $6,921 $9,386 $15,217 $14,334 $13,423 $7,670 $3,754 $4,162 $3,331 $89,149
2006/2007 $4,678 $5,602 $5,705 $9,961 $12,884 $14,766 $16,860 $14,152 $8,653 $3,929 $4,101 $3,677 $104,968
2007/2008 $4,018 $5,424 $6,879 $9,724 $11,917 $16,032 $15,800 $11,327 $11,881 $4,136 $4,136 $3,481 $104,755
2008/2009 $3,443 $4,975 $7,186 $8,987 $11,486 $15,137 $15,206 $10,315 $5,932 $3,302 $3,729 $3,447 $93,145
2009/2010 $3,783 $4,473 $5,706 $8,704 $12,423 $15,656 $18,852 $10,467 $6,149 $3,705 $4,019 $3,055 $96,992
2010/2011 $3,270 $5,011 $6,326 $7,626 $10,020 $13,210 $17,210 $10,847 $6,870 $4,054 $5,237 $5,113 $94,794
2011/2012 $4,057 $5,607 $7,144 $9,161 $12,338 $17,648 $18,666 $9,921 $6,879 $4,220 $4,310 $2,760 $102,711
2012/2013 $6,921 $5,847 $8,340 $9,878 $14,311 $15,331 $19,962 $12,663 $7,850 $4,351 $5,896 $4,942 $116,292
2013/2014 $4,747 $5,151 $6,995 $12,217 $14,712 $21,076 $21,820 $15,074 $6,163 $7,558 $5,348 $5,580 $126,441
2014/2015 $5,491 $7,028 $9,630 $11,248 $13,741 $18,367 $34,109 $9,684 $11,501 $6,010 $6,910 $5,338 $139,057
2015/2016 $5,320 $7,818 $9,653 $12,146 $23,046 $19,371 $21,441 $10,272 $10,614 $5,503 $7,020 $4,774 $136,978
2016/2017 $5,792 $6,847 $7,355 $10,099 $16,229 $13,627 $19,695 $10,532 $6,629 $3,908 $4,981 $4,075 $109,769
2017/2018 $1,948 $2,457 $2,554 $8,301 $11,749 $16,583 $20,386 $21,269 $7,670 $6,437.50 $6,944.69 $5,473.24 $111,772.43
TOTAL:$55,714 $70,162 $88,256 $124,973 $174,242 $212,021 $254,341 $159,946 $104,461 $60,868 $66,793.69 $55,046.24 $1,426,823.43
COLLIER COUNTY TOURIST TAX
EVERGLADES CITY
CAC October 25, 2018 VII-1 Staff Reports
7 of 18
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $86,479 $255,807 $446,229 $534,560 $867,498 $1,119,215 $1,277,646 $777,494 $465,272 $357,870 $335,272 $262,452 $6,785,794
2006/2007 $245,217 $358,486 $492,296 $564,991 $952,204 $1,215,359 $1,354,022 $765,087 $465,420 $368,234 $336,767 $289,157 $7,407,240
2007/2008 $233,050 $342,484 $467,648 $602,044 $937,713 $1,172,727 $1,363,500 $726,065 $479,408 $332,957 $334,056 $280,120 $7,271,772
2008/2009 $190,563 $291,340 $395,097 $538,743 $749,012 $973,781 $1,060,618 $566,718 $358,045 $258,429 $289,170 $234,304 $5,905,820
2009/2010 $213,228 $235,663 $367,743 $514,622 $827,789 $1,013,235 $1,256,966 $636,092 $393,674 $282,867 $289,743 $235,133 $6,266,755
2010/2011 $217,861 $304,930 $359,617 $506,087 $813,768 $1,058,980 $1,357,406 $639,303 $422,707 $332,170 $323,179 $259,566 $6,595,574
2011/2012 $253,531 $342,743 $457,827 $643,501 $1,038,706 $1,239,892 $1,493,363 $694,955 $460,970 $337,636 $359,119 $278,418 $7,600,661
2012/2013 $272,701 $364,816 $492,571 $676,727 $1,172,851 $1,235,834 $1,738,679 $700,538 $498,074 $380,635 $346,039 $246,552 $8,126,017
2013/2014 $233,615 $413,939 $531,597 $748,942 $1,453,692 $1,542,772 $1,924,318 $881,271 $573,867 $451,258 $453,660 $407,724 $9,616,655
2014/2015 $305,368 $454,320 $592,116 $980,270 $1,638,465 $1,639,476 $2,196,507 $945,734 $606,906 $500,147 $500,735 $402,427 $10,762,471
2015/2016 $399,405 $483,228 $694,778 $1,053,597 $1,752,460 $1,731,161 $2,179,226 $912,053 $553,879 $451,873 $516,482 $366,398 $11,094,540
2016/2017 $410,746 $530,273 $644,528 $1,026,477 $1,624,157 $1,711,826 $2,082,685 $1,011,281 $600,619 $500,350 $520,749 $345,920 $11,009,611
2017/2018 $353,810 $553,253 $776,408 $1,320,258 $2,142,580 $2,158,277 $2,915,255 $1,361,395 $798,774 $613,766.40 $467,073.87 $349,946.06 $13,810,796.33
TOTAL:$3,415,574 $4,931,282 $6,718,455 $9,710,819 $15,970,895 $17,812,535 $22,200,191 $10,617,986 $6,677,615 $5,168,192 $5,072,044.87 $3,958,117.06 $112,253,706.33
COLLIER COUNTY TOURIST TAX
COLLIER COUNTY
CAC October 25, 2018 VII-1 Staff Reports
8 of 18
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $238,173 $523,284 $836,793 $1,058,211 $1,735,579 $2,241,964 $2,441,129 $1,500,894 $954,244 $734,243 $725,247 $544,998 $13,534,759
2006/2007 $436,452 $605,668 $859,051 $1,056,702 $1,835,999 $2,338,801 $2,608,708 $1,501,529 $907,302 $746,001 $710,183 $622,286 $14,228,682
2007/2008 $525,638 $689,286 $800,592 $1,240,865 $1,923,205 $2,310,172 $2,713,577 $1,577,193 $866,202 $805,292 $757,042 $586,617 $14,795,681
2008/2009 $399,869 $619,243 $798,658 $1,127,737 $1,634,522 $1,975,391 $2,021,992 $1,229,845 $748,687 $580,021 $639,464 $569,707 $12,345,136
2009/2010 $444,949 $546,988 $745,094 $1,057,680 $1,678,598 $2,032,871 $2,406,026 $1,323,167 $789,625 $584,332 $669,368 $577,933 $12,856,631
2010/2011 $478,857 $625,120 $750,069 $1,009,718 $1,601,322 $2,026,114 $2,566,965 $1,356,751 $850,683 $679,769 $730,744 $640,129 $13,316,241
2011/2012 $525,334 $691,705 $924,729 $1,208,561 $1,907,069 $2,325,647 $2,787,652 $1,437,632 $934,544 $730,332 $778,252 $646,793 $14,898,250
2012/2013 $627,861 $734,419 $959,221 $1,276,477 $2,057,493 $2,396,642 $3,303,059 $1,463,598 $1,041,187 $831,809 $838,300 $653,505 $16,183,571.00
2013/2014 $574,901 $876,087 $1,056,505 $1,520,239 $2,551,510 $2,782,632 $3,721,589 $1,895,808 $1,216,039 $939,370 $990,663 $1,011,824 $19,137,167.00
2014/2015 $684,811 $965,779 $1,234,208 $1,949,763 $2,992,190 $3,105,802 $4,279,428 $2,049,784 $1,115,485 $959,458 $975,615 $876,042 $21,188,365.00
2015/2016 $794,682 $1,003,722 $1,320,636 $2,040,375 $3,184,388 $3,323,336 $4,295,463 $1,869,371 $1,164,488 $929,830 $1,096,357 $816,149 $21,838,797.00
2016/2017 $813,891 $1,059,765 $1,289,344 $1,989,868 $2,870,125 $3,296,373 $4,129,743 $2,201,844 $1,284,169 $1,067,731 $1,173,533 $785,191 $21,961,577.00
2017/2018 $848,892 $1,237,475 $1,639,804 $2,628,350 $3,766,753 $3,926,484 $5,697,311 $2,756,497 $1,684,247 $1,423,545.57 $1,343,341.11 $1,000,988.84 $27,953,688.52
TOTAL:$7,394,310 $10,178,541 $13,214,704 $19,164,546 $29,738,753 $34,082,229 $42,972,642 $22,163,913 $13,556,902 $11,011,734 $11,428,109.11 $9,332,162.84 $224,238,545.52
COLLIER COUNTY TOURIST TAX
TOTALS
NAPLES, MARCO ISLAND, IMMOKALEE, EVERGLADES CITY, COLLIER COUNTY
CAC October 25, 2018 VII-1 Staff Reports
9 of 18
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $1,466 $198 $874 $1,987 $3,447 $6,076 $10,463 $1,504 $4,446 $1,740 $179 $29 $32,409
2006/2007 $2,403 $320 $1,387 $2,519 $3,479 $4,476 $7,976 $1,601 $624 $692 $1,447 $284 $27,208
2007/2008 $296 $2,797 $964 $2,770 $6,901 $4,396 $5,539 $2,817 $587 $1,045 $176 $158 $28,446
2008/2009 $675 $111 $1,162 $1,700 $3,571 $4,192 $7,489 $1,210 $710 $349 $63 $41 $21,273
2009/2010 $367 $165 $947 $2,776 $3,910 $4,729 $6,041 $2,607 $1,350 $799 $133 $150 $23,974
2010/2011 $1,113 $260 $1,018 $2,495 $4,802 $5,119 $4,555 $3,300 $2,706 $879 $140 $133 $26,520
2011/2012 $896 $435 $1,497 $863 $5,735 $6,040 $10,405 $4,081 $1,847 $1,221 $166 $64 $33,250.00
2012/2013 $1,205 $5,819 $1,368 $7,009 $5,810 $6,385 $8,007 $4,216 $1,647 $1,764 $520 $504 $44,254.00
2013/2014 $1,152 $646 $2,975 $6,856 $5,244 $8,564 $9,155 $3,800 $1,300 $1,372 $527 $926 $42,517.00
2014/2015 $801 $900 $4,565 $2,897 $5,534 $7,732 $7,636 $2,667 $984 $542 $133 $63 $34,454.00
2015/2016 $0 $32 $582 $1,003 $1,100 $1,714 $1,380 $774 $20 $0 $0 $0 $6,605.00
2016/2017 $102 $0 $0 $366 $911 $928 $887 $146 $31 $0 $0 $0 $3,371.00
2017/2018 $304 $0 $0 $39 $993 $729 $1,442 $176 $0 $93 $0 $0 $3,776.00
TOTAL:$10,780 $11,683 $17,339 $33,280 $51,437 $61,080 $80,975 $28,899 $16,252 $10,496 $3,484 $2,352 $328,057.00
COLLIER COUNTY TOURIST TAX
APARTMENT
CAC October 25, 2018 VII-1 Staff Reports
10 of 18
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $18,115 $9,286 $24,892 $46,267 $62,578 $172,726 $290,466 $55,985 $24,142 $17,905 $14,052 $10,670 $747,084
2006/2007 $17,081 $12,475 $21,751 $61,089 $79,540 $188,992 $323,240 $57,775 $23,138 $20,648 $14,595 $19,893 $840,217
2007/2008 $26,279 $14,948 $26,623 $60,871 $114,344 $203,054 $362,939 $60,403 $34,262 $19,440 $17,944 $15,076 $956,183
2008/2009 $18,344 $13,399 $23,789 $52,809 $91,805 $192,617 $347,817 $58,346 $23,642 $19,728 $12,954 $10,983 $866,233
2009/2010 $19,477 $14,463 $32,182 $63,689 $67,669 $240,487 $412,028 $65,444 $26,234 $23,042 $50,203 $55,623 $1,070,541
2010/2011 $84,551 $18,112 $30,208 $63,785 $91,669 $231,388 $462,079 $56,684 $32,886 $37,981 $18,278 $15,431 $1,143,052
2011/2012 $39,952 $21,515 $35,761 $82,154 $118,188 $264,235 $531,116 $59,412 $47,525 $37,085 $14,978 $13,141 $1,265,062
2012/2013 $37,104 $19,268 $34,216 $94,314 $124,921 $219,346 $582,861 $90,012 $45,445 $40,211 $15,982 $16,249 $1,319,929
2013/2014 $38,983 $23,686 $46,013 $113,055 $152,407 $278,202 $669,832 $111,727 $47,175 $55,723 $31,761 $29,195 $1,597,759
2014/2015 $51,794 $33,782 $60,359 $151,936 $146,758 $354,350 $790,643 $116,876 $70,976 $76,779 $33,550 $26,069 $1,913,872
2015/2016 $60,967 $36,867 $68,114 $157,270 $162,164 $444,282 $887,877 $124,587 $75,496 $73,065 $40,103 $35,487 $2,166,279
2016/2017 $57,428 $29,696 $53,673 $170,875 $181,452 $480,269 $798,816 $116,418 $64,600 $73,171 $32,066 $17,110 $2,075,574
2017/2018 $61,496 $39,684 $62,488 $229,125 $166,958 $364,363 $1,047,501 $280,430 $105,406 $113,790 $41,884 $36,953 $2,550,078
TOTAL:$531,571 $287,181 $520,069 $1,347,239 $1,560,453 $3,634,311 $7,507,215 $1,254,099 $620,927 $608,568 $338,350 $301,880 $18,511,863
COLLIER COUNTY TOURIST TAX
CONDOMINIUM
CAC October 25, 2018 VII-1 Staff Reports
11 of 18
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $2,009 $2,462 $6,622 $17,116 $21,543 $30,174 $33,024 $11,607 $5,331 $3,474 $3,313 $3,135 $139,810
2006/2007 $3,579 $4,746 $11,676 $11,640 $20,946 $27,551 $38,732 $9,843 $5,634 $2,542 $2,679 $2,917 $142,485
2007/2008 $2,813 $3,141 $5,568 $14,015 $22,010 $27,176 $32,516 $13,625 $3,740 $3,059 $2,716 $2,530 $132,909
2008/2009 $2,648 $3,212 $4,849 $13,465 $39,031 $26,499 $40,324 $8,261 $3,491 $2,910 $1,959 $1,859 $148,508
2009/2010 $2,494 $2,999 $5,825 $13,772 $21,117 $30,227 $41,973 $7,260 $3,551 $1,501 $3,616 $1,954 $136,289
2010/2011 $1,903 $3,102 $5,296 $14,095 $18,919 $25,457 $42,028 $7,013 $3,961 $1,735 $3,441 $2,802 $129,752
2011/2012 $1,892 $3,546 $5,271 $11,540 $28,012 $27,270 $22,208 $7,704 $19,524 $2,046 $3,239 $2,103 $134,355
2012/2013 $2,387 $2,995 $6,424 $14,205 $23,600 $25,327 $37,713 $10,830 $3,897 $2,184 $4,143 $2,221 $135,926
2013/2014 $1,993 $3,212 $5,155 $14,761 $36,764 $35,967 $28,369 $11,973 $5,362 $3,463 $3,354 $3,157 $153,530
2014/2015 $3,597 $6,207 $9,069 $22,943 $38,241 $27,390 $46,976 $9,553 $4,949 $3,096 $3,347 $2,309 $177,677
2015/2016 $2,724 $4,412 $8,772 $20,618 $37,682 $31,554 $30,013 $8,095 $6,071 $2,937 $4,443 $1,717 $159,038
2016/2017 $7,602 $7,952 $8,080 $21,613 $34,788 $34,222 $32,073 $12,719 $4,890 $2,697 $3,482 $1,890 $172,008
2017/2018 $1,279 $5,875 $10,173 $23,802 $44,929 $40,963 $38,852 $22,224 $4,825 $4,353 $4,930 $2,992 $205,197
TOTAL:$36,920 $53,861 $92,780 $213,585 $387,582 $389,777 $464,801 $140,707 $75,226 $35,997 $44,662 $31,586 $1,967,484
COLLIER COUNTY TOURIST TAX
CAMPGROUND-RV-PARK
CAC October 25, 2018 VII-1 Staff Reports
12 of 18
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $284,057 $467,480 $720,774 $761,245 $1,112,751 $1,512,646 $1,716,480 $1,253,822 $855,707 $647,441 $626,697 $488,099 $10,447,199
2006/2007 $371,144 $531,060 $735,510 $744,056 $1,163,479 $1,582,476 $1,772,635 $1,282,854 $829,704 $641,921 $614,936 $533,317 $10,803,092
2007/2008 $450,926 $600,629 $663,134 $899,608 $1,210,928 $1,557,503 $1,811,406 $1,370,272 $738,197 $715,412 $647,247 $503,218 $11,168,480
2008/2009 $326,143 $547,238 $683,525 $804,914 $926,626 $1,244,914 $1,240,850 $1,012,168 $653,733 $484,556 $539,652 $482,466 $8,946,785
2009/2010 $367,978 $469,435 $611,459 $712,102 $1,010,110 $1,243,041 $1,434,996 $1,081,251 $698,121 $477,576 $532,222 $454,761 $9,093,052
2010/2011 $333,456 $555,623 $619,659 $684,174 $953,504 $1,315,029 $1,587,010 $1,132,637 $737,285 $567,319 $611,275 $569,446 $9,666,417
2011/2012 $410,547 $599,695 $765,114 $796,797 $1,113,647 $1,478,881 $1,662,425 $1,202,831 $787,911 $585,887 $662,575 $552,740 $10,619,050
2012/2013 $495,304 $623,240 $817,839 $841,115 $1,297,086 $1,528,434 $2,029,146 $1,189,336 $899,504 $657,869 $713,107 $550,807 $11,642,787
2013/2014 $421,418 $763,375 $861,981 $987,059 $1,521,759 $1,892,765 $2,217,126 $1,509,105 $1,053,566 $739,111 $836,888 $829,790 $13,633,943
2014/2015 $489,410 $800,822 $978,573 $1,246,839 $1,628,493 $2,041,235 $2,567,419 $1,640,157 $904,647 $714,526 $791,187 $719,164 $14,522,472
2015/2016 $587,337 $828,572 $1,055,353 $1,284,152 $1,686,637 $2,079,266 $2,455,547 $1,467,836 $974,845 $692,049 $885,940 $672,676 $14,670,210
2016/2017 $626,746 $877,729 $1,017,788 $1,287,233 $1,563,872 $2,039,072 $2,372,645 $1,759,078 $1,094,422 $813,074 $977,476 $673,803 $15,102,938
2017/2018 $613,533 $1,022,812 $1,308,642 $1,685,174 $2,115,325 $2,571,812 $3,327,182 $2,065,121 $1,369,241 $1,028,140 $1,055,983 $799,929 $18,962,894
TOTAL:$5,777,999 $8,687,710 $10,839,351 $12,734,468 $17,304,217 $22,087,074 $26,194,867 $17,966,468 $11,596,883 $8,764,881 $9,495,185 $7,830,216 $159,279,319
COLLIER COUNTY TOURIST TAX
HOTEL-MOTEL
CAC October 25, 2018 VII-1 Staff Reports
13 of 18
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $865 $2,254 $3,617 $4,037 $7,099 $8,669 $15,490 $9,765 $8,182 $4,710 $7,116 $5,100 $76,904
2006/2007 $2,028 $3,691 $9,886 $10,092 $19,130 $24,221 $26,340 $17,397 $9,043 $6,290 $12,221 $6,099 $146,438
2007/2008 $6,597 $7,295 $10,353 $10,716 $20,438 $19,074 $20,960 $13,613 $7,614 $7,215 $7,767 $6,333 $137,975
2008/2009 $4,897 $5,623 $7,807 $10,438 $14,909 $13,650 $20,868 $21,687 $10,080 $11,449 $13,356 $13,307 $148,071
2009/2010 $10,156 $9,509 $13,274 $20,198 $17,462 $28,801 $34,980 $31,383 $12,115 $19,999 $15,197 $9,839 $222,913
2010/2011 $7,444 $5,816 $13,426 $18,029 $17,347 $22,275 $27,152 $28,303 $16,540 $6,406 $14,542 $9,450 $186,730
2011/2012 $4,990 $7,843 $11,914 $14,375 $18,080 $18,075 $22,054 $23,386 $10,833 $11,349 $16,720 $6,776 $166,395
2012/2013 $7,420 $9,011 $8,739 $10,799 $18,677 $30,204 $25,897 $17,922 $11,497 $15,806 $14,176 $13,514 $183,662
2013/2014 $7,725 $9,110 $10,946 $16,611 $16,706 $24,095 $25,334 $25,782 $11,816 $10,651 $18,300 $9,171 $186,247
2014/2015 $7,907 $9,119 $9,317 $12,089 $20,035 $18,110 $29,146 $23,859 $12,435 $11,037 $9,440 $8,348 $170,842
2015/2016 $6,528 $8,747 $8,746 $11,803 $17,912 $18,711 $23,039 $16,287 $9,077 $8,436 $12,384 $9,435 $151,105
2016/2017 $6,671 $6,505 $7,993 $11,488 $14,095 $13,429 $26,460 $15,473 $15,673 $14,178 $17,732 $12,203 $161,900
2017/2018 $5,645 $7,545 $10,429 $15,348 $15,016 $20,863 $3,332 $826 $327 $48,473 $56,909 $39,705 $224,418
TOTAL:$78,873 $92,068 $126,447 $166,023 $216,906 $260,177 $301,052 $245,683 $135,232 $175,999 $215,860 $149,280 $2,163,600
COLLIER COUNTY TOURIST TAX
INTERVAL
CAC October 25, 2018 VII-1 Staff Reports
14 of 18
FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $26 $312 $554 $517 $129 $779 $2,399 $45 $51 $89 $14 $2 $4,917
2006/2007 $3,093 $482 $203 $620 $1,110 $2,831 $2,017 $700 $828 $133 $160 $170 $12,347
2007/2008 $172 $288 $768 $1,444 $3,492 $1,941 $4,349 $557 $218 $461 $348 $450 $14,488
2008/2009 $43 $162 $1,057 $1,229 $1,982 $3,139 $4,012 $1,175 $702 $228 $249 $194 $14,172
2009/2010 $438 $746 $974 $1,688 $2,479 $1,940 $5,061 $2,170 $911 $516 $292 $464 $17,679
2010/2011 $352 $705 $1,477 $2,940 $3,895 $4,309 $5,743 $1,692 $879 $312 $266 $257 $22,827
2011/2012 $228 $517 $543 $1,455 $1,392 $3,710 $4,826 $1,441 $466 $126 $156 $157 $15,017
2012/2013 $126 $281 $1,558 $1,306 $1,815 $3,131 $6,289 $814 $1,025 ($564)$327 $146 $16,254
2013/2014 $64 $80 $112 $842 $1,238 $1,737 $4,279 $505 $128 $19 $106 $6 $9,116
2014/2015 $19 $23 $116 $1,531 $522 $1,121 $5,015 $799 $552 $17 $16 $17 $9,748
2015/2016 $0 $37 $159 $585 $657 $2,431 $3,617 $534 $160 $187 $27 $19 $8,413
2016/2017 $18 $20 $323 $409 $610 $1,890 $2,965 $536 $46 $87 $38 $31 $6,973
2017/2018 $74 $69 $113 $417 $1,123 $952 $3,332 $826 $327 $114 $60 $66 $7,473
TOTAL:$4,653 $3,722 $7,957 $14,983 $20,444 $29,911 $53,904 $11,794 $6,293 $1,725 $2,059 $1,979 $159,424
COLLIER COUNTY TOURIST TAX
MOBILE HOME PARK
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FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $9,710 $3,439 $4,409 $18,100 $17,773 $24,067 $52,042 $15,400 $5,945 $9,955 $6,729 $3,319 $170,888
2006/2007 $13,559 $4,549 $6,049 $20,838 $14,666 $23,955 $67,207 $13,573 $6,254 $16,936 $7,301 $8,453 $203,340
2007/2008 $17,673 $7,136 $12,482 $27,895 $15,617 $22,793 $82,815 $18,577 $11,121 $19,502 $8,797 $10,929 $255,337
2008/2009 $17,263 $11,147 $10,098 $33,205 $16,416 $33,371 $97,716 $19,903 $11,470 $23,375 $12,173 $9,587 $295,724
2009/2010 $24,226 $7,933 $12,349 $33,206 $16,749 $41,749 $113,111 $20,584 $9,537 $23,926 $12,516 $17,674 $333,560
2010/2011 $31,981 $9,989 $12,618 $39,011 $20,626 $40,342 $126,367 $27,892 $12,448 $28,622 $20,527 $9,345 $379,768
2011/2011 $45,000 $11,899 $21,462 $49,877 $28,960 $51,324 $151,981 $26,449 $21,948 $38,055 $14,146 $33,708 $494,809
2012/2013 $38,478 $20,317 $19,333 $64,759 $37,280 $58,743 $169,738 $37,878 $24,636 $47,914 $17,384 $13,850 $550,310
2013/2014 $52,554 $16,301 $22,264 $69,743 $46,047 $59,529 $246,183 $58,476 $28,202 $57,917 $23,435 $24,534 $705,185
2014/2015 $70,504 $28,196 $27,002 $102,653 $55,207 $89,876 $298,550 $52,158 $47,797 $69,675 $21,450 $26,396 $889,464
2015/2016 $67,138 $28,733 $31,540 $113,112 $59,552 $131,755 $361,396 $56,053 $34,679 $73,245 $26,281 $20,359 $1,003,843
2016/2017 $83,753 $21,429 $34,054 $113,691 $72,356 $139,427 $374,058 $83,333 $34,610 $89,029 $24,924 $20,192 $1,090,856
2017/2018 $86,058 $34,298 $44,503 $151,536 $65,860 $138,385 $492,868 $123,942 $47,377 $115,151 $50,860 $43,497 $1,394,335
TOTAL:$557,897 $205,366 $258,163 $837,626 $467,109 $855,316 $2,634,032 $554,218 $296,024 $613,302 $246,523 $241,843 $7,767,419
COLLIER COUNTY TOURIST TAX
SINGLE FAMILY
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FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $21,925 $37,853 $75,051 $208,942 $510,259 $486,827 $320,765 $152,766 $50,440 $48,929 $67,147 $34,644 $2,015,548
2006/2007 $23,565 $48,345 $72,589 $205,848 $533,649 $484,299 $370,561 $117,786 $32,077 $56,839 $56,844 $51,153 $2,053,555
2007/2008 $20,882 $53,052 $80,700 $223,546 $529,475 $474,235 $393,053 $97,329 $70,463 $39,158 $72,047 $47,923 $2,101,863
2008/2009 $29,856 $38,351 $66,371 $209,977 $540,182 $457,009 $262,916 $107,095 $44,859 $37,426 $59,058 $51,270 $1,904,370
2009/2010 $19,813 $41,738 $68,084 $210,249 $539,102 $441,771 $357,570 $112,468 $37,806 $36,973 $55,189 $37,468 $1,958,231
2010/2011 $18,057 $31,513 $66,367 $185,189 $490,560 $382,195 $312,031 $99,230 $43,978 $36,515 $62,275 $33,265 $1,761,175
2011/2012 $21,829 $46,255 $83,167 $251,500 $593,055 $476,112 $382,637 $112,328 $44,490 $54,563 $66,272 $38,104 $2,170,312
2012/2013 $45,837 $53,488 $69,744 $242,970 $548,304 $525,072 $443,408 $112,590 $53,536 $66,625 $72,661 $56,214 $2,290,449
2013/2014 $51,012 $59,677 $107,059 $311,312 $771,345 $481,773 $521,311 $174,440 $68,490 $71,114 $76,292 $115,045 $2,808,870
2014/2015 $60,779 $86,730 $145,207 $408,875 $1,097,400 $565,988 $534,043 $203,715 $73,145 $83,786 $116,492 $93,676 $3,469,836
2015/2016 $69,988 $96,322 $147,370 $451,832 $1,218,684 $613,623 $532,594 $195,205 $64,140 $79,911 $127,179 $76,456 $3,673,304
2016/2017 $31,571 $116,434 $167,433 $384,193 $1,002,041 $587,136 $521,839 $214,141 $69,897 $75,495 $117,815 $59,962 $3,347,957
2017/2018 $80,503 $127,192 $203,456 $522,909 $1,356,549 $788,417 $754,425 $221,403 $114,124 $119,545 $132,715 $77,753 $4,498,991
TOTAL:$495,617 $836,950 $1,352,598 $3,817,342 $9,730,605 $6,764,457 $5,707,153 $1,920,496 $767,445 $806,879 $1,081,986 $772,933 $34,054,461
COLLIER COUNTY TOURIST TAX
REALTOR
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FISCAL YEAR OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER YEARLY TOTALS
2005/2006 $38,173 $523,284 $836,793 $1,058,211 $1,735,579 $2,241,964 $2,441,129 $1,500,894 $954,244 $734,243 $725,247 $544,998 $13,334,759
2006/2007 $436,452 $605,668 $859,051 $1,056,702 $1,835,999 $2,338,801 $2,608,708 $1,501,529 $907,302 $746,001 $710,183 $622,286 $14,228,682
2007/2008 $525,638 $689,286 $800,592 $1,240,865 $1,923,205 $2,310,172 $2,713,577 $1,577,193 $866,202 $805,292 $757,042 $586,617 $14,795,681
2008/2009 $399,869 $619,243 $798,658 $1,127,737 $1,634,522 $1,975,391 $2,021,992 $1,229,845 $748,687 $580,021 $639,464 $569,707 $12,345,136
2009/2010 $444,949 $546,988 $745,094 $1,057,680 $1,678,598 $2,032,871 $2,406,026 $1,323,167 $789,625 $584,332 $669,368 $577,933 $12,856,631
2010/2011 $478,857 $625,120 $750,069 $1,009,718 $1,601,322 $2,026,114 $2,566,965 $1,356,751 $850,683 $679,769 $730,744 $640,129 $13,316,241
2011/2012 $525,334 $691,705 $924,729 $1,208,561 $1,907,069 $2,325,647 $2,787,652 $1,437,632 $934,544 $730,332 $778,252 $646,793 $14,898,250
2012/2013 $627,861 $734,419 $959,221 $1,276,477 $2,057,493 $2,396,642 $3,303,059 $1,463,598 $1,041,187 $831,809 $838,300 $653,505 $16,183,571
2013/2014 $574,901 $876,087 $1,056,505 $1,520,239 $2,551,510 $2,782,632 $3,721,589 $1,895,808 $1,216,039 $939,370 $990,663 $1,011,824 $19,137,167
2014/2015 $684,811 $965,779 $1,234,208 $1,949,763 $2,992,190 $3,105,802 $4,279,428 $2,049,784 $1,115,485 $959,458 $975,615 $876,042 $21,188,365
2015/2016 $794,682 $1,003,722 $1,320,636 $2,040,375 $3,184,388 $3,323,336 $4,295,463 $1,869,371 $1,164,488 $929,830 $1,096,357 $816,149 $21,838,797
2016/2017 $813,891 $1,059,765 $1,289,344 $1,989,868 $2,870,125 $3,296,373 $4,129,743 $2,201,844 $1,284,169 $1,067,731 $1,173,533 $785,191 $21,961,577
2017/2018 $848,892 $1,237,475 $1,639,804 $2,628,350 $3,766,753 $3,926,484 $5,697,311 $2,756,497 $1,684,247 $1,343,341 $1,317,113 $1,000,986 $27,847,253
TOTAL:$7,194,310 $10,178,541 $13,214,704 $19,164,546 $29,738,753 $34,082,229 $42,972,642 $22,163,913 $13,556,902 $10,931,529 $11,401,881 $9,332,160 $223,932,110
COLLIER COUNTY TOURIST TAX
TOTALS
APARTMENTS, CONDOMINIUM, CAMPGROUD/RV/PARK, HOTEL/MOTEL, INTERVAL, MOBILE HOME PARK, SINGLE FAILY, REALTOR
CAC October 25, 2018 VII-1 Staff Reports
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EXECUTIVE SUMMARY
Recommendation to approve proposal dated October 12, 2018 from Humiston & Moore Engineers
to update the 2018 Aerial Image Book and complete the Wiggins and Doctors Pass monitoring reports
under Contract No. 15-6382, authorize the Chairman to execute the work order for a not to exceed
amount of $15,898.25, and makes a finding that this expenditure promotes tourism.
OBJECTIVE: To update the 2018 Aerial Image Book utilizing updated data collection from Wiggins Pass,
Doctors Pass, Clam Pass and portions of Marco Island and the completion of monitoring reports from
Wiggins and Doctor Passes.
CONSIDERATIONS: The 2018 aerial images book requires updating Post Hurricane Irma. This reference
guide will replace September 2017 Mean High Water data with updated Post Irma Beach data surrounding
Wiggins, Clam, Doctors Passes and part of Marco Island. Vegetative line data will be updated with
completion/update of the Wiggins and Doctors Pass annual monitoring report.
Rectified aerial images acquired for 2018, provided by the Collier County Property Appraiser’s Office, have
been submitted to DEP as part of the work described.
FISCAL IMPACT: Funds have been budgeted and approved for this activity in FY 2017/18 fund 195
Tourist Development Tax. FDEP cost share funding may be requested at a future date to reimburse Collier
County for a portion of the completed work.
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to
this action.
ADVISORY COMMITTEE RECOMMENDATIONS: This item will be reviewed for recommendation
of approval by the Tourist Development Council on November 25, 2018.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote
for approval. – CMG
RECOMMENDATION: To approve proposal dated October 12, 2018 from Humiston & Moore Engineers
to update the 2018 Aerial Image Book and complete the Wiggins and Doctors Pass monitoring reports
under Contract No. 15-6382, authorize the Chairman to execute the work order for a not to exceed amount
of $15,898.25, and makes a finding that this expenditure promotes tourism.
Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and
Program Management Division
CAC October 25, 2018
VIII-1 New Business
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HUMISTON
& MOORE
ENGINEERS
COASTAL 5679 STRAND COURT
ENGINEERING DESIGN NAPLES, FLORIDA34110
FAX:239 594 2025
AND PERMITTING PHONE: 239 594 2021
October 22, 2018
Gary McAlpin, Manager
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive Unit 103
Naples, FL 34104
Re: Aerial Image update, Doctors and Wiggins Report update
Collier County Contract 15-6382;
HM File No 25-026.2018Beach-Monitor
Dear Gary:
This is a time and material proposal for updating of the 2018 Aerial Image Book utilizing updated
data collection from the Wiggins Pass, Doctors Pass, Clam Pass and portions of Marco Island and
the completion of the Wiggins and Doctors Pass monitoring reports.
Completion date for all work is estimated to be 120 days from the date of the Notice to Proceed.
Task 1— Collier Aerial Image - Post Irma Recovery
Update the 2018 Collier Aerial image Book to reflect post Irma recovery, replacing the exhibit
using the September 2017 mean high water line (MHWL) with an updated 2018 MHWL location
for the beaches surrounding Wiggins Pass, south of Clam Pass and Doctors Pass, and portions of
Marco Island using updated survey data. The vegetation line location will also be updated near
Wiggins Pass and south of Doctors Pass with a location obtained by a Florida PSM while the
updated survey was conducted.
Deliverable: A CD/DVD will be supplied containing the pdf file for the entire book and a total of
three updated hardcopies of the entire book will be supplied. Updated Aerial Image Book (3 and
CD). $ 2,952 TM
Note: Rectified aerial images acquired for 2018, provided by the Collier County Property App
raiser's Office, have been submitted to the DEP as part of the work described below for both
projects. Post -construction survey data for both Wiggins and Doctors Pass is to be provided by
the engineer of record (APTIM) or Collier County.
F:\Collier\100-Collier-Beach-Monitoring\2018-05-Collier-Beach\Contract\2018-10-22-Proposal Wiggins-Doctors.docx
Task 2 Doctors Pass Inlet- Scope of Work and Budget
Utilizing the updated data collected during the latest survey, provide the annual monitoring
survey for Doctors Pass Maintenance Dredging project consistent with the monitoring plan
approved by the DEP. This scope of work consists of 77 Dredge Template Profiles and 12 beach
profiles R -58A, R-58, R-58+300, R-59, R-60, R-60+518, R-61, R-61+408, R-61+816, R-62, R-63, and
R-64.
Deliverable: One report is to be submitted to the DEP in compliance with the annual monitoring.
$ 10,879.50 TM
Task 3 Wiggins Pass Inlet- Scope of Work and Budget
Utilizing the updated data collected during the latest survey, provide the annual monitoring
information for Wiggins Pass Navigation Channel Expansion Maintenance Dredging Project
consistent with the monitoring plan approved by the DEP. This scope of work consists of DEP
monuments R-10 to R-22 including half monuments, the MHWL from R-17 NE for a minimum of
1500 feet. Stations -2+00 to 15+00 (from R-15 to R-18.5) and the navigation channel with grid
lines 100 feet apart (C-3 thru C-34, CN -35 thru CN37).
Deliverable: One report is to be submitted to the DEP in compliance with the annual monitoring.
$ 2,066.75 TM
Grand Total $ 15,898.25 Tasks 1, 2 and 3
Tasks will be billed on a time and materials basis, unless otherwise noted. The budgets for these
tasks may therefore be considered as not -to -exceed amounts with the understanding that in the
event regulatory requirements or requests from County staff result in Additional Services
exceeding the estimated budget amounts, a budget amendment will be requested.
Please call if you have any questions.
Sincerely yours,
HUMISTON & MOORE ENGINEERS
Brett D. Moore, P.E.
President
F:\Collier\100-Collier-Beach-Monitoring\2018-05-Collier-Beach\Contract\2018-10-22-Proposal Wiggins-Doctors.docx
Aerial Image update, Doctors and Wiggins Report update
Collier County Contract 1506382
HM File 25-026 Annual Beach
Estimated Summary Date: October 22, 2018
Collier County Beaches and Inlets Annual Monitoring
SUMMARY BREAKDOWN BY TASK
Task 1 Collier Aerial Image
2,952.00
Task 2 Doctors Pass
10,879.50
Task 3 Wiggins Pass
2,066.75
15 898.25
SUMMARY
PRN2 Principle Engineer
2061
19
3,914.00
SEN Senior Engineer
1571
0
0.00
PJTM Project Manager
1471
0 1
0.00
SDS Engineer
123
89
10,947.00
SIN Senior Designer
114
0
0.00
SCI Designer 1
94
0
0.00
SRT Senior Technician
85
5
425.00
INS Inspector 1
76
0
0.00
TEC Technician
72
0
0.00
CAD Cadd Technician
81
0
0.00
Pad Clerical/Ad min istrativ(
62
5
310.00
EXPENSE*
01
0.00
302.25
15,898.25 TM
EXECUTIVE SUMMARY
Recommendation to approve remove of dune plantings from the approved temporary
construction language for the Marco Island Central Beach Regrade project and make a
finding that this activity promotes Tourism.
OBJECTIVE: To remove dune plantings from the approved temporary construction language
for the Marco Island Central Beach Regrade project.
CONSIDERATIONS: At the October 1, 2018 Marco Island Council Meeting Gary McAlpin,
Manager of Coastal Zone Management for Collier County presented a presentation for the Marco
Island Central Beach Regrade project. Mr. McAlpin advised the Council to request that the dune
plantings be removed from the approved temporary construction language for the project in order
to proceed with the project in a timely manner.
Easements have been historically difficult to obtain. Property owners concerns over property
rights, plantings, visibility of beach and distrust of government. The county policy has been if an
easement is not executed then no sand is placed for beach renourishment at that location.
However, gaps in regrading plan are very problematic to a comprehensive beach design that works.
Additionally, County staff can’t begin discussion with Condo associations till residents return in
January which will jeopardize construction time.
On October 15, 2018 the Marco City Council voted unanimously to remove the dune plantings
from the approved temporary construction language. In addition, council also voted unanimously
to allow County contractors the ability to work on Sundays from 12 PM to 6 PM to expedite the
project.
FISCAL IMPACT: Funding is available in Fund 195.
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan
related to this action.
ADVISORY COMMITTEE RECOMMENDATIONS: This item will be presented to the TDC
for recommendation of approval on November 26, 2018.
LEGAL CONSIDERATIONS:
RECOMMENDATION: To approve t h e removal of dune plantings from the approved
temporary construction easement language for the Marco Island Central Beach Regrade project,
and make a finding that this activity promotes Tourism.
Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact
Fees and Program Management Division
CAC October 25, 2018
VIII-3 New Business
1 of 1
City of Marco Island
October 15, 2018
Leo E. Ochs, Jr., County Manager
3299 Tamiami Trail East, Suite 202
Naples, FL 34112
Re: Marco Island Central Beach Regrade
Dear Mr. Ochs:
On October 1, 2018, the Marco Island City Council received a presentation from Gary McAlpin,
Manager of Coastal Zone Management for Collier County on the Marco Island Central Beach
Regrade project.
Mr. McAlpin advised that to proceed with the project in a timely manner it would be necessary
for the Marco Island City Council to request that dune plantings be removed from the approved
temporary construction language for the project.
As requested by Mr. McAlpin, the Marco Island City Council voted unanimously to ask the Board
of Collier County Commissioners to remove the dune plantings from the approved temporary
construction language. In addition, on October 15, 2018, Council voted unanimously to allow
County contractors the ability to work on Sundays from 12 PM to 6 PM to expedite the project.
uncil Chair
50 Bald Eagle Drive, Marco Island, Florida 34145
(239) 389-5000 Fax (239) 3894359
www.ciiyofmarcoisfand.com
Marco Island Central Beach Regrade
Background
• 5,840 feet of Beach regrading broken into two options. Sand mined from
the intertidal zone of the coast.
• All permits in place from FDEP and the USACE. Bid package issued within
two weeks.
• Construction window available from 11/1 to 5/1
• Option A from Sand Dollar Island to the south end of MICA property
(approx. 155,000 CY’s). Option B is from the southern end of MICA
property to the northern end of the Marriott (approx. 20,000 CY’s)
• Construction of Option B will require temporary construction easements
from Upland Property owners. Easements allow access to the property,
dune plantings and dune/beach maintenance.
• Easements historically difficult to obtain. Property owners concerns over
property rights, plantings, visibility of beach and distrust of government.
o County policy has been no easements then no sand.
o Can’t have gaps in regrading Plan and male the design work
o Can’t begin discussion with Condo associations till residents return in
January which cuts into construction time.
o Biggest issue is with plantings that block Gulf views.
What’s needed
• Marco Island beaches different from northern part of the County. Beaches
are very wide, and an upcoming beach Resiliency program will address
storm surge protection through stronger dune systems on Marco Island.
• Marco City Council to request that dune plantings be removed from the
approved Temporary Construction language for this project. If approved by
the County Commissioners, this would eliminate the major property owner
impediment to regrading.
• Marco Staff work with County staff to conduct meetings and obtain
easements from the 6 condo associations required to obtain easements.