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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 CAC October 25, 2018 VI-1 Approval of Minutes 1 of 7 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: CAC October 25, 2018 VI-1 Approval of Minutes 2 of 7 • 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: CAC October 25, 2018 VI-1 Approval of Minutes 3 of 7 • 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 CAC October 25, 2018 VI-1 Approval of Minutes 4 of 7 “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 CAC October 25, 2018 VI-1 Approval of Minutes 5 of 7 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 CAC October 25, 2018 VI-1 Approval of Minutes 6 of 7 These minutes approved by the Board/Committee on _________________as presented________ or as amended ___________. CAC October 25, 2018 VI-1 Approval of Minutes 7 of 7 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 CAC October 25, 2018 VII-1 Staff Reports 1 of 18 CAC October 25, 2018 VII-1 Staff Reports 2 of 18 CAC October 25, 2018 VII-1 Staff Reports 3 of 18 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 CAC October 25, 2018 VII-1 Staff Reports 4 of 18 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 CAC October 25, 2018 VII-1 Staff Reports 5 of 18 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 CAC October 25, 2018 VII-1 Staff Reports 6 of 18 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 CAC October 25, 2018 VII-1 Staff Reports 15 of 18 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 CAC October 25, 2018 VII-1 Staff Reports 16 of 18 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 CAC October 25, 2018 VII-1 Staff Reports 17 of 18 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 18 of 18 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 1 of 1 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.