Agenda 09/22/2020 Item #16A 8 (Beach Renourishment and Pass Maintenance)16.A.8
09/22/2020
EXECUTIVE SUMMARY
Recommendation to approve the FY20/21 10-Year Capital Planning document for Fund 195-Beach
Renourishment and Pass Maintenance and Fund 185 Program Management and Administration
and make a finding that these expenditures promote tourism.
OBJECTIVE: To obtain approval for the 10-year capital planning document.
CONSIDERATIONS: A 10-year capital planning document has been developed by Collier County staff
to identify and balance long-term capital requirements/expenses and revenues received from the tourist
development tax Fund 195 for beach renourishment and pass maintenance.
This document is strictly used for planning. All grant requests and expenditure requests will be reviewed
and approved by the Coastal Advisory Committee, the Tourist Development Council, and the Board of
County Commissioners.
Additionally, the Florida Department of Environmental Protection (FDEP) Local Government Funding
Request (LGFR) program requires that a 10-year planning document be utilized and approved for all
municipalities seeking cost -share funding for Beach Management projects. Approval of this document
for planning purposes satisfies the intent of this program.
FISCAL IMPACT: No fiscal impact for this action. Funding for this program is provided by Tourist
Development Taxes.
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to
this action.
ADVISORY COMMITTEE RECOMMENDATIONS: This item was presented to the Coastal
Advisory Committee on June 11, 2020 (approved unanimously 7-0) and the Tourist Development Council
at their July 27, 2020 meeting (approved unanimously 9-0).
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote
for approval. - CMG
RECOMMENDATION: To approve the FY20/21 10-Year Capital Planning document for Fund 195-
Beach Renourishment and Pass Maintenance and Fund 185 Program Management and Administration
and make a finding that this item promotes tourism.
Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees
and Program Management Division
ATTACHMENT(S)
1. CZM 195 FY21 OMB FINAL 6220 (PDF)
2. Date change to 7/14/2020 (TXT)
Packet Pg. 841
16.A.8
09/22/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.8
Doe ID: 12378
Item Summary: Recommendation to approve the FY20/21 10-Year Capital Planning document
for Fund 195-Beach Renourishment and Pass Maintenance and Fund 185 Program Management and
Administration and make a finding that these expenditures promote tourism.
Meeting Date: 09/22/2020
Prepared by:
Title: — Capital Project Planning, Impact Fees, and Program Management
Name: Jessica Arencibia
05/13/2020 3:19 PM
Submitted by:
Title: Division Director - IF, CPP & PM — Capital Project Planning, Impact Fees, and Program
Management
Name: Amy Patterson
05/13/2020 3:19 PM
Approved By:
Review:
Zoning
Gary McAlpin
Additional Reviewer
Growth Management Department
Judy Puig
Level 1 Reviewer
Growth Management Operations Support
Raquel Ovares
Growth Management Operations Support
Heather Meyer
Capital Project Planning, Impact Fees, and Program Management
Amy Patterson
Growth Management Operations Support
Christopher Johnson
Procurement Services
Opal Vann
Level 1 Purchasing Gatekeeper
Procurement Services
Sandra Herrera
Additional Reviewer
Growth Management Department
Jessica Arencibia
Deputy Department Head Review
Growth Management Department
Thaddeus Cohen
Department Head Review
Grants
Erica Robinson
Level 2 Grants Review
Office of Management and Budget
Debra Windsor
Level 3 OMB Gatekeeper Review
County Attorney's Office
Colleen Greene
Additional Reviewer
Office of Management and Budget
Laura Zautcke
Additional Reviewer
County Attorney's Office
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Office of Management and Budget
Susan Usher
Additional Reviewer
Completed
05/13/2020 3:22 PM
Completed
05/14/2020 8:22 AM
Additional Reviewer
Completed
Additional Reviewer
Completed
Additional Reviewer
Completed
Additional Reviewer
Completed
Completed
05/18/2020 3:51 PM
Completed
05/19/2020 8:22 AM
Skipped
05/13/2020 3:00 PM
Completed
05/19/2020 10:18 AM
Completed
05/19/2020 4:12 PM
Completed
05/20/2020 8:21 AM
Completed
05/20/2020 2:00 PM
Completed
05/20/2020 2:08 PM
Completed
05/20/2020 3:51 PM
Completed
05/28/2020 12:06 AM
Packet Pg. 842
16.A.8
09/22/2020
Grants
Budget and Management Office
County Manager's Office
Board of County Commissioners
Therese Stanley Additional Reviewer
Ed Finn Additional Reviewer
Nick Casalanguida Level 4 County Manager Review
Mary,lo Brock Meeting Pending
Completed 05/28/2020 3:10 PM
Completed 06/02/2020 11:34 AM
Completed 09/01/2020 9:57 AM
09/22/2020 9:00 AM
Packet Pg. 843
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16.A.8. b
Date changed to 07/14/2020 due to Advisory Committee meetings scheduling conflicts
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