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Agenda 09/14/2021 Item #16A56 (Resolution - County's FDEP Applications for Long Range Budget Plan Request for Beach Renourishment)09/14/2021 EXECUTIVE SUMMARY Recommendation to approve a Resolution supporting the County’s applications to Florida Department of Environmental Protection for Long Range Budget Plan Requests for Beach Renourishment Projects for Fiscal Year 2022/2023. This action maintains the County's eligibility for State Cost Share Funding for future renourishment projects. OBJECTIVE: To approve a Resolution supporting the County’s applications to the Florida Department of Environmental Protection (FDEP) for Long Range Budget Plan Requests for Fiscal Year 2022/2023. CONSIDERATIONS: Coastal Zone Management continues to seek funding from FDEP to augment existing tourist taxes that have been budgeted for these projects. These requests, if approved by FDEP, will provide partial funding for Collier County projects as listed below: 1. Collier County Nourishment a. FY 2022/2023 Monitoring - Environmental, Physical Monitoring, Turtle Monitoring and Tilling - Collier County Beach Renourishment Project and Doctors Pass Dredging. 2. Marco Island Nourishment a. FY 2022/2023 Monitoring - Environmental, Physical Monitoring, Turtle Monitoring and Tilling for FY 2020/2021 Construction 3. Wiggins Pass Dredging a. FY 2022/2023 Monitoring - Environmental, Physical Monitoring and Tilling Approval of this Resolution is required as a condition of submittal to request long range State funding to renourish Collier County beaches and Inlet Monitoring. FISCAL IMPACT: The Local Government Funding Requests are prepared yearly for anticipated state cost share funding reimbursement for five (5) years (through Fiscal 2026-2027). The request are estimates based on project scope, funding availability, ranking and other state and federal funding. The total estimated cost for the Collier County Nourishment projects through Fiscal Year 2022-2023 is $410,000 with $173,800 in potential reimbursement. The total estimated cost for the Marco Island Nourishment projects through Fiscal Year 2022-2023 is $105,200 with $0 in potential reimbursement. The total estimated cost for Wiggins Pass Dredging through Fiscal Year 2022-2023 is $1,841,463 with $920,731 in potential reimbursement. Tourist Development Tax funds are currently available within Beach Renourishment Fund 195 to accomplish this work. State approval will lea d to future state cost share participation on these projects through the FDEP grant agreement and contract. GROWTH MANAGEMENT IMPACT: There is no impact to the growth management plan related to this action. ADVISORY COMMITTEE RECOMMENDATIONS: The Coastal Advisory Committee approved the Local Government Funding Request on May 13, 2021 (8-0 vote). The Tourist Development Council approved the Local Government Funding Request on May 24, 2021 (9-0 vote). The Resolution will be presented to the Coastal Advisory Committee for a recommendation on September 9, 2021 prior to 16.A.56 Packet Pg. 1588 09/14/2021 seeking Board approval on September 14, 2021. The Resolution will be provided to the Tourist Development Committee on September 27, 2021 for a follow-up report on the status of the LGFR funding request. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve a Resolution supporting the County’s applications to the FDEP for Long Range Budget Plan Requests for Fiscal Year 2022/2023. Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management ATTACHMENT(S) 1. Resolution LGFR - CAO Stamped (PDF) 2. LGFR Application - FY 22-23 - Collier Beaches (PDF) 3. LGFR Application - FY 22-23 - South Marco Beach (PDF) 4. LGFR Application - FY 22-23 - Wiggins (PDF) 16.A.56 Packet Pg. 1589 09/14/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.56 Doc ID: 17669 Item Summary: Recommendation to approve a Resolution supporting the County’s applications to Florida Department of Environmental Protection for Long Range Budget Plan Requests for Beach Renourishment Projects for Fiscal Year 2022/2023. This action maintains the County's eligibility for State Cost Share Funding for future renourishment projects. Meeting Date: 09/14/2021 Prepared by: Title: – Capital Project Planning, Impact Fees, and Program Management Name: Farron Bevard 08/10/2021 12:23 PM Submitted by: Title: Director – Capital Project Planning, Impact Fees, and Program Management Name: Matthew McLean 08/10/2021 12:23 PM Approved By: Review: Capital Project Planning, Impact Fees, and Program Management Andrew Miller Additional Reviewer Completed 08/10/2021 1:31 PM Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 08/10/2021 1:35 PM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 08/10/2021 3:55 PM Growth Management Department Lissett DeLaRosa Growth Management Department Completed 08/11/2021 1:20 PM Procurement Services Sandra Herrera Additional Reviewer Completed 08/11/2021 2:21 PM Growth Management Operations Support Raquel Ovares Additional Reviewer Completed 08/16/2021 9:31 AM Growth Management Department Lisa Abatemarco Additional Reviewer Completed 08/16/2021 1:35 PM Capital Project Planning, Impact Fees, and Program Management Matthew McLean Additional Reviewer Completed 08/16/2021 4:01 PM Growth Management Department Trinity Scott Transportation Completed 08/17/2021 7:12 PM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 08/18/2021 9:37 AM Grants Valerie Fleming Level 2 Grants Review Completed 08/19/2021 9:32 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/19/2021 11:47 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/19/2021 4:47 PM Grants Therese Stanley Additional Reviewer Completed 08/20/2021 2:48 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 09/03/2021 1:35 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 09/07/2021 10:34 AM 16.A.56 Packet Pg. 1590 09/14/2021 Board of County Commissioners Geoffrey Willig Meeting Pending 09/14/2021 9:00 AM 16.A.56 Packet Pg. 1591 16.A.56.a Packet Pg. 1592 Attachment: Resolution LGFR - CAO Stamped (17669 : Recommendation to approve a Resolution LGFR) 16.A.56.a Packet Pg. 1593 Attachment: Resolution LGFR - CAO Stamped (17669 : Recommendation to approve a Resolution LGFR) 16.A.56.a Packet Pg. 1594 Attachment: Resolution LGFR - CAO Stamped (17669 : Recommendation to approve a Resolution LGFR) Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2022/2023 Beach Projects Application -Collier County Beach Projects PART I: GENERAL INFORMATION Local Sponsor Section Collier County -Growth Management Department -Coastal Zone Management Federal ID Number {FEID) 59-6000558_ Primary Contact Name Andrew Miller 'Title Principal Project Manager Mailing Address Line 1 2685 South Horseshoe Drive, Unit 103 Mailing Address Line 2 City Naples Zip Code 34104 Telephone Number (239)-252-2922, c (239) 300-5862 Email Address Andrew.Miller@colliercountyfl.gov Additional Contact Information PART II: CERTIFICATION I hereby certify that all information provided with this application is true and complete to the best of my knowledge. Signature of Local Sponsor Electronic or scanned signatures accepted. Printed Name Andrew Miller 1 /I//� Date·7-z_a -£, <-/ 16.A.56.b Packet Pg. 1595 Attachment: LGFR Application - FY 22-23 - Collier Beaches (17669 : Recommendation to approve a Resolution LGFR) Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2022/2023 Beach Projects Application - Collier County Beach Projects PART III: EVALUATION CRITERIA 1. Project Name: (as listed in the Strategic Beach Management Plan) Collier County Beach Renourishment 2. Project Description: Include county, location with reference to DEP range monuments, brief project history, and description of proposed activities. The project includes the periodic nourishment and monitoring of the Collier County beaches (Vanderbilt, Park Shore and Naples), maintenance dredging of Doctors Pass as a sand source for Naples Beach and erosion control structures adjacent to Doctors Pass for sand retention. The project area is located between Florida FDEP reference monuments R-22+300 and R-79, and includes three “reaches”: Vanderbilt Beach, Park Shore, and Naples. Pelican Bay will be constructed by the County on a reimbursable basis and is not considered as part of the project area. Vegetation will be planned for select locations in the project area, and plans will be developed as needed. Dune growth will be encouraged through planting and maintaining dune vegetation. Dunes will be restored to pre-storm conditions when damaged. A 2017 permit modification was approved by FDEP for the Park Shore segment (FDEP Permit 0331817-001-JC) to extend the northern reach limit from R-43+500 to R-42 in order to incorporate the Clam Pass Park disposal area that is permitted under the Clam Pass maintenance dredging permits into the County’s beach nourishment program. Between 2017 and 2020 approximately 38,000 cubic material was placed from Clam Pass onto the beaches on either side of the inlet and an additional 20,000 cy was placed by truck haul in the newly permitted segment. Doctors Pass is utilized as a borrow area for the Collier County Beach Renourishment Project. Periodic dredging of Doctors Pass and disposal south of the inlet (R-58A-457 to Lowdermilk Park R-61+816) will provide up to 20% (10,000 cy/yr) of the advanced nourishment fill material for the County’s beaches. Currently, the permit design is to maintain a 100 ft. wide beach in Vanderbilt and Naples Beaches and an 85 ft. wide beach in Park Shore, with a 6-year project design life. The beaches have been nourished in 2005/2006 with an offshore sand source and from an upland sand source using truck haul methods in 2013, 2014, 2016, 2019 and 2020. The County dredged Doctors Pass in spring 2018 and placed 18,200 cubic yards of sand within the nearshore disposal areas on Naples Beach. Approximately 105,000 tons (70,000 cy) will nourish Naples south of R-60+800 starting in November 2021 and material from Doctors Pass will be dredged and placed south of the inlet through R-61+800). Doctors Pass dredging is expected to bypass between 20,300 cy and 26,000 cy to Naples Beach. 3. Use of Requested Program Funds: Provide a brief description of tasks to be completed in each requested phase (Feasibility, Design, Construction, Monitoring, or USACE Multiphase). Indicate which tasks are cost reimbursement from previous fiscal years. FY 2022/2023 funds are requested for physical and environmental monitoring. 16.A.56.b Packet Pg. 1596 Attachment: LGFR Application - FY 22-23 - Collier Beaches (17669 : Recommendation to approve a Resolution LGFR) Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2022/2023 Beach Projects Application - Collier County Beach Projects 4. Map: Provide as an attachment. The map(s) of the project area must be formatted at a minimum of 1" = 200' scale and include a compass rose and legend. Project maps are attached. The Value of Upland Property information is not required as only monitoring funds are being requested. 5. Project length: Total restored project length (in feet) of the critically eroded area (as listed in the Strategic Beach Management Plan). • Vanderbilt: R-22+300 to R-30.5 = 14,996 feet • Park Shore: R-42 to R-54+400 = 12,976 feet • Naples: Doctors Pass to R-79 = 19,340 feet 6. Eligibility: The Eligiblity table and maps will be updated and transmitted to the FDEP when complete. Location/Name R-Monument Type of Access Width of Access/Frontage Total Public Units or Parking Spaces Additional Width from Eligibility Unit Eligible Shoreline (feet) Website Link for DBPR License Vanderbilt Segment Delnor Wiggins State Recreation R-22 Primary 60 340 2,640 2,700 NA La Playa Beach Resort R-26 Public Lodging 597 189 0 597 https://www.myfloridalicense. com/LicenseDetail.asp?SID=&i d=6CB6F49EDEDCB7B2DA35F 0B1B03FF871 Vanderbilt Beach Blvd. R-29 Primary 130 345 2,640 2,640 NA Ritz Carlton Hotel R-30 Public Lodging 742 350 0 Overlap https://www.myfloridalicense. com/LicenseDetail.asp?SID=&i d=51329BF412824BC8458810 C0E8BA9FEC Park Shore Segment Clam Pass Park R-44 Primary 3345 172 5,896 9,241 NA Seagate Drive North South R-45.5 Secondary 100 38 (South) / 67 (North) 0 Overlap NA Horizon Way R-52 Secondary 60 53 1,661 1,721 NA Vedado Way R-53 Secondary 60 37 1,954 2,014 NA 16.A.56.b Packet Pg. 1597 Attachment: LGFR Application - FY 22-23 - Collier Beaches (17669 : Recommendation to approve a Resolution LGFR) Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2022/2023 Beach Projects Application - Collier County Beach Projects Location/Name R-Monument Type of Access Width of Access/ Frontage Total Public Units or Parking Spaces Additional Width from Eligibility Unit Eligible Shoreline (feet) Website Link for DBPR License Naples Segment Edgewater Beach Hotel R-59 Public Lodging 265 0 0 265 https://www.myfloridalicense.com /LicenseDetail.asp?SID=&id=55754 52E59C2CC7C6775B8E7289DF24B Lowdermilk Park R-61 Primary 920 200 5,280 6,200 NA Naples Golf & Beach Club R-63 Public Lodging 939 319 Overlap Overlap https://www.myfloridalicense.com /LicenseDetail.asp?SID=&id=1E14F 6131F14878E51E25E6FBD95C16B 8th Ave N (S. Golf) R-63.5 Secondary 60 40 2,112 1,380 NA 7th Ave N R-64 Secondary 60 12 634 694 NA North Lake Ave R-64.5 Secondary 60 40 2,112 1,380 NA 6th Ave N R-65 Secondary 60 12 634 694 NA 5th Ave N R-65.5 Secondary 60 0 0 60 NA 4th Ave N R-66 Secondary 60 16 845 905 NA 3rd Ave N R-66.5 Secondary 60 16 845 905 NA 2nd Ave N R-67 Secondary 60 16 845 905 NA 1st Ave N R-67.5 Secondary 60 17 898 958 NA Central Drive R-68 Secondary 60 12 634 694 NA 1st Ave S R-68.5 Secondary 60 12 634 694 NA 2nd Ave S R-69 Secondary 60 12 634 694 NA 3rd Ave S R-69.5 Secondary 60 12 634 694 NA 4th Ave S R-70 Secondary 60 12 634 694 NA 5th Ave S R-70.5 Secondary 60 12 634 694 NA Hotel Escalante R-71 Public Lodging 150 10 Overlap Overlap https://www.myfloridalicense.com /LicenseDetail.asp?SID=&id=44134 60F722FFE31272B68944987DB1A 6th Ave S R-71 Secondary 60 12 634 694 NA 7th Ave S R-71.5 Secondary 60 16 845 905 NA 8th Ave S R-72 Secondary 60 12 634 694 NA 9th Ave S R-72.5 Secondary 60 12 634 694 NA 10th Ave S R-73 Secondary 60 12 634 694 NA 11th Ave S R-73.5 Secondary 60 12 634 694 NA Broad Ave R-74 Secondary 60 31 1,637 1,380 NA 12th Ave S R-74.5 Secondary 60 100 5,340 1,380 NA 13th Ave S R-75 Secondary 60 12 634 694 NA 14th Ave S R-75.5 Secondary 60 31 1,637 1,380 NA 15th Ave S R-76 Secondary 60 12 634 694 NA 16th Ave S R-76.5 Secondary 60 31 1,637 1,380 NA 17th Ave S R-77 Secondary 60 9 475 535 NA 18th Ave S R-77.5 Secondary 60 31 1,637 1,380 NA 19th Ave S / Shell Aly R-78.5 Secondary 60 12 634 694 NA 21st Ave S R-78.5 Secondary 60 12 634 694 NA 16.A.56.b Packet Pg. 1598 Attachment: LGFR Application - FY 22-23 - Collier Beaches (17669 : Recommendation to approve a Resolution LGFR) Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2022/2023 Beach Projects Application - Collier County Beach Projects 7. Schedule and Budget: Year Proposed Phase Description Total Estimated Cost Federal Cost Share State Cost Share Local Cost Share 2022/ 2023 Monitoring Physical, Biological, Turtles, Tilling $410,000 $0 $173,800 $236,200 2023/ 2024 Monitoring Physical, Biological, Turtles, Tilling $410,000 $0 $173,800 $236,200 2024/ 2025 Construction Engineering Services - Park Shore $400,000 $0 $169,500 $230,500 Construction Beach Renourishment - Park Shore $5,000,000 $0 $2,119,000 $2,881,000 Monitoring Physical, Biological, Turtles, Tilling $410,000 $0 $173,800 $236,200 2025/ 2026 Construction Doctors Pass Dredging and Engineering Services $1,020,000 $0 $510,000 $510,000 Monitoring Physical, Biological, Turtles, Shorebirds, Tilling $410,000 $0 $173,800 $236,200 2026/ 2027 Construction Beach Renourishment - Naples and Vanderbilt Reaches 3,000,000 $0 $1,271,400 $1,728,600 Monitoring Physical, Biological, Turtles, Tilling $410,000 $0 $173,800 $236,200 Items 8-17 are not required per the FDEP as only monitoring funds are requested for FY 22/23. 16.A.56.b Packet Pg. 1599 Attachment: LGFR Application - FY 22-23 - Collier Beaches (17669 : Recommendation to approve a Resolution LGFR) 16.A.56.c Packet Pg. 1600 Attachment: LGFR Application - FY 22-23 - South Marco Beach (17669 : Recommendation to approve a Resolution LGFR) 16.A.56.c Packet Pg. 1601 Attachment: LGFR Application - FY 22-23 - South Marco Beach (17669 : Recommendation to approve a Resolution LGFR) 16.A.56.c Packet Pg. 1602 Attachment: LGFR Application - FY 22-23 - South Marco Beach (17669 : Recommendation to approve a Resolution LGFR) 16.A.56.c Packet Pg. 1603 Attachment: LGFR Application - FY 22-23 - South Marco Beach (17669 : Recommendation to approve a Resolution LGFR) 16.A.56.c Packet Pg. 1604 Attachment: LGFR Application - FY 22-23 - South Marco Beach (17669 : Recommendation to approve a Resolution LGFR) 16.A.56.c Packet Pg. 1605 Attachment: LGFR Application - FY 22-23 - South Marco Beach (17669 : Recommendation to approve a Resolution LGFR) 16.A.56.c Packet Pg. 1606 Attachment: LGFR Application - FY 22-23 - South Marco Beach (17669 : Recommendation to approve a Resolution LGFR) 16.A.56.c Packet Pg. 1607 Attachment: LGFR Application - FY 22-23 - South Marco Beach (17669 : Recommendation to approve a Resolution LGFR) 16.A.56.c Packet Pg. 1608 Attachment: LGFR Application - FY 22-23 - South Marco Beach (17669 : Recommendation to approve a Resolution LGFR) 16.A.56.c Packet Pg. 1609 Attachment: LGFR Application - FY 22-23 - South Marco Beach (17669 : Recommendation to approve a Resolution LGFR) Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2022/2023 Inlet Projects Application -Wiggins Pass PART I: GENERAL INFORMATION Local Sponsor Collier County -Growth Management Department -Coastal Zone Management Section Federal ID Number (FEID) 59-6000558 Primary Contact Name Andrew Miller Title Manager Mailing Address Line 1 2685 South Horseshoe Drive, Unit 103 Mailing Address Line 2 City Naples Zip Code 34104 Telephone Number (239)-252-2922, c (239) 300-5862 Email Address Andrew.Miller@colliercountyfl.gov Additional Contact Information PART II: CERTIFICATION I hereby certify that all information provided with this application is true and complete to the best of my knowledge. Signature of Local Sponsor Electronic or scanned signatures accepted. Printed Name Andrew Miller 16.A.56.d Packet Pg. 1610 Attachment: LGFR Application - FY 22-23 - Wiggins (17669 : Recommendation to approve a Resolution LGFR) Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2022/2023 Inlet Projects Application - Wiggins Pass PART III: EVALUATION CRITERIA 1. Project Name: As listed in the Inlet Management Plan (IMP) or Strategic Beach Management Plan (SBMP) Wiggins Pass Inlet Management 2. Project Description: Include county, location with reference to DEP range monuments, brief project history, and description of proposed activities. The Wiggins Pass Project is located on the southwest Florida coastline in Collier County between Florida Department of Environmental Protection monuments R-16 and R-17 and the project is adjacent to approximately 2,300 feet of critically eroded Gulf shoreline. The dredge sites are located within Wiggins Pass, South and North Channels and the Gulf of Mexico. The nearshore and beach disposal sites are located north of the inlet, between DEP Reference monuments R-12 to R-15.5, and south of the inlet, between R-18 and R-20. The ebb shoal disposal area is located offshore of Wiggins Pass, approximately 300-1,000 feet north of the authorized inlet channel. The project permits also includes the periodic maintenance dredging of 4,700 feet of the Water Turkey Bay navigational channel to the design depth of -5.0 feet MLW, with 0.5 foot over-depth allowance, for a maximum allowable dredge depth of -5.5 feet. The channel widths range from approximately 90 feet to 140 feet. The initial phase of the latest Inlet Management Plan Study was implemented in 2013 by dredging approximately 107,000 cy for maintenance dredging and initial realignment of the channel. Per the Inlet Management Plan study, Wiggins Pass is currently dredged at regular intervals of approximately 4 years to maintain navigable depths for recreational boaters, with optional interim dredging events every two years to address shoaling across the navigation inlet gulf entrance. In 2015, an interim maintenance dredging project excavated 13,000 cy to clear the shoal across the main inlet entrance channel. Material was placed in the ebb shoal disposal area north of the channel and within the flood shoal disposal. FDEP finalized the inlet management plan in April 2018. In Spring 2018, dredging of 100,000 cy with disposal split 2/3 of the total volume (67%) to the north and 1/3 of the total volume (33%) to the south to maintain the navigation of the inlet, refine and reinforce the alignment begun with the 2013 project. Dredging of Wiggins Pass was concurrent with the dredging of Doctors Pass as a means for sharing of common costs, such as mobilization to reduce costs. In March 2020 the County conducted a small interim dredging project which removed approximately 21,400 cy from Wiggins Pass and 26,650 cy from Water Turkey Bay with placement in the nearshore zone north of Wiggins Pass along Barefoot Beach from FDEP reference monument R-12 to R-14. Due to storms since this project completion, the County is considering an emergency dredging project to remove shoals that impede navigation. 16.A.56.d Packet Pg. 1611 Attachment: LGFR Application - FY 22-23 - Wiggins (17669 : Recommendation to approve a Resolution LGFR) Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2022/2023 Inlet Projects Application - Wiggins Pass 3. Use of Requested Program Funds: The applicant is requesting funding for Design, Construction and Monitoring for the 2022/2023 FY. The project may be implemented early to address the recent storm driven infill. 4. Map: Provide as an attachment. The mapping is included with this application. 5. Project length: Total restored project boundary (in feet) as listed in the IMP or SBMP. Inlet influence north and south of Wiggins Pass was initially investigated in 1986 (Hine, et al). By examining the offshore contours in the vicinity of Wiggins Pass, the authors concluded that the length of influence along the updrift beach (north) was approximately 3,300 feet. It is at this distance north of the inlet, that the offshore contours become parallel to one another. The authors also found that the corresponding inlet effects downdrift (south) of Wiggins Pass extended approximately 2,040 feet (CPE, 2012). The Inlet Management Plan (CPE, 2012 and FDEP, 2018) monitors an area approximately a mile north and south of Wiggins Pass for inlet management (R-11 to R-21). 6. Schedule and Budget: Year Proposed Phase Description Total Federal Cost Share State Cost Share Local Cost Share Estimated Cost 2022/2023 Design Dredging - Engineering and Permitting $64,463 $0 $32,231 $32,231 Monitoring Environmental & Physical Monitoring, and Tilling $102,000 $0 $51,000 $51,000 Construction Channel Dredging (Emergency) $1,600,000 $0 $800,000 $800,000 Construction Dredging Construction Services $75,000 $0 $37,500 $37,500 2023/2024 Monitoring Environmental & Physical Monitoring, and Tilling $104,000 $0 $52,000 $52,000 2024/2025 Monitoring Environmental & Physical Monitoring, and Tilling $106,000 $0 $53,000 $53,000 Construction Interim Channel Dredging (25,000 CY) $600,000 $0 $300,000 $300,000 Construction Dredging Construction Services $50,000 $0 $25,000 $25,000 Design Dredging - Engineering and Permitting $75,000 $0 $37,500 $37,500 2025/2026 Monitoring Environmental & Physical Monitoring, and Tilling $108,000 $0 $54,000 $54,000 2026/2027 Monitoring Environmental & Physical Monitoring, and Tilling $110,000 $0 $55,000 $55,000 Construction Channel Dredging $1,748,363 $0 $874,182 $874,182 Construction Dredging Construction Services $53,045 $0 $26,523 $26,523 Design Dredging - Engineering and Permitting $79,568 $0 $39,784 $39,784 16.A.56.d Packet Pg. 1612 Attachment: LGFR Application - FY 22-23 - Wiggins (17669 : Recommendation to approve a Resolution LGFR) Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2022/2023 Inlet Projects Application 7. Sand reaching the inlet Provide the estimated annual quantity (cubic yards) of beach quality sand reaching the updrift boundary of the improved jetty or inlet channel: The bypass objective determined in the adopted Wiggins Pass Inlet Management Plan is 20,600 cubic yards per year. Based upon recent data, the annual volume of sediment reaching the inlet for the period 2018-2021 is 44,728 cy/yr (H&M, 2021). The volume change since 2018 has not yet been evaluated for a new bypass objective. 8. Severity of erosion Provide the annual bypassing objective (cubic yards/year) adopted by the IMP or SBMP or as determined by a Department-approved study: The Inlet Management Plan and the Strategic Beach Management Plan (FDEP, 2018) for Wiggins Pass states that on an average annual basis, the initial target inlet sand bypassing quantity shall be 20,600 cubic yards per year, with approximately one-third placed to the south of the inlet and approximately two-thirds placed to the north. • 2/3 to North target = 13,733cy/yr • 1/3 to South target = 6,833 cy/yr 9. Balancing the sediment budget Provide the current annual average of bypassed material (cubic yards) since the adoption of a bypass objective: The current annual 44,728 cy/yr meets the total IMP target. Provide a brief description of when the last sediment budget engineering analysis was completed for the inlet and area of inlet influence. Discuss any proposals to update the sediment budget. In 2011, 49,900 cy of material was removed from Wiggins Pass. In 2013 a total 107,370 cy was dredged from Wiggins Pass. The 2015 interim dredging excavated 9,400 cy from the inlet entrance channel and the connecting south channel. The 2018 project removed approximately 95,900 cy from Wiggins Pass. The 1995 Inlet Management Study and corresponding strategic beach management plan was implemented starting in 2001. A new study was completed in 2012, permitted and initiated in 2013. FDEP approved the final plan in April 2018. The bypassing plan adopted in April 2018 was first implemented with the 2018 dredging event. Since the IMP adoption, the bypassing objectives have been met. In March 2020 the County conducted a small interim dredging project which removed approximately 21,400 cy from Wiggins Pass and 26,650 cy from Water Turkey Bay with placement in the nearshore zone north of Wiggins Pass along Barefoot Beach from FDEP reference monument R-12 to R-14. 16.A.56.d Packet Pg. 1613 Attachment: LGFR Application - FY 22-23 - Wiggins (17669 : Recommendation to approve a Resolution LGFR) Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2022/2023 Inlet Projects Application The Wiggins Pass Inlet Management Plan was adopted in 2018 as described in the FDEP report dated April 2018. Two inlet dredging events have occurred since, in 2018 and 2020. The dredge and disposal volumes are summarized below and average 27,700 cy/yr and 13,070 cy/yr north and south of the inlet respectively. This calculation is based on dredging quantities and does not adjust for fill placed on the beach or in the nearshore. In addition, the quantity placed from the south (Vanderbilt) channel is not shown, since the sand comes from outside the active sand exchange system. Historical bypassing volumes: Year Quantity Bypassed (cy) - Sand Transfer Plant Quantity Bypassed (cy) - Dredging Dredge Location Placement or Disposal Area North South 2008 2009 38,927 12,373 Ebb Shoal R11.5-R14 and R18-R20.5 2010 2011 49,900 0 Ebb Shoal R12-R14.2 2012 2013/2014 66,064 0 Ebb Shoal R12-R16 2015 9,400 0 Ebb Shoal and Interior Channel R15.5-R16 2016 2017 2018 44,000 Ebb Shoal and Interior Channel R12-R14 2018 13,000 Ebb Shoal and Interior Channel R-16 2019 Ebb Shoal and Interior Channel 2020 37,000 Ebb Shoal Nearshore R18-R20 2020 21,400 Ebb Shoal Navigation Channel Nearshore R12-R14 Total per method (since IMP adoption) 78,400 37,000 Total bypass volume (since IMP adoption) 27,700 13,070 Years since IMP adoption 2.83 years (since 2018) Annual average bypass since IMP adoption 40,070 Bypass objective 2/3 1/3 Percentage of bypass objective 100% 100% 16.A.56.d Packet Pg. 1614 Attachment: LGFR Application - FY 22-23 - Wiggins (17669 : Recommendation to approve a Resolution LGFR) Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2022/2023 Inlet Projects Application Note: The channel through Water Turkey Bay was dredged in 2020 of 26,500 cy which was placed north of the inlet. This was not a traditional bypassing operation. 10. Increased bypassing and cost-effectiveness Provide the estimated increase in annual bypassing of sand (cubic yards/year) proposed for the project: None proposed at this time Provide the estimated shortfall of annual bypassing of sand (cubic yards/year) within the inlet system: Yes, the adopted bypassing objective is currently being met. Preliminary (20,600 cy/yr). Current Period (44,700 CY/yr which is an increase of 24,100 cy/yr. The project is combined with Doctors pass for economies of scale. Is the proposed project requesting construction phase funds for a major inlet management pro ject component? Construction phase funds are requested at this time. There may be enough funds in the current contract to meet both the emergency and routine dredging needs. If yes, and for the award of points for the cost-effectiveness of using inlet sand criteria, provide an opinion of probable cost per unit volume of the inlet and all other sand sources, certified by a licensed professional engineer. The cost per cubic yard for this project has been determined by Steve Keehn, PE to be $15.35/cy based on a weighted unit cost of a two-inlet project and the 2020 project bid sheet. 11. Inlet Management Plans Select all that apply: X Existing IMP: The proposed project has an existing IMP or completed Inlet Management Study that has been approved by the Department. 12. Enhanced longevity of proximate beach nourishment projects Annualized beach nourishment volume of proximate beach nourishment project: In March 2020 the County conducted a small interim dredging project which removed approximately 21,400 cy from Wiggins Pass and 26,650 cy from Water Turkey Bay with placement in the nearshore zone north of Wiggins Pass along Barefoot Beach from FDEP reference monument R-12 to R-14. Since the adoption of the inlet management plan 44,728 CY has been placed on average per year along the shoreline adjacent to Wiggins Pass. The recent approval of a cultural resources report on the Delnor Wiggins Park beaches should clear the way for disposal of dredged material on the dry beach. This will have increased staying power compared to recent practices. 16.A.56.d Packet Pg. 1615 Attachment: LGFR Application - FY 22-23 - Wiggins (17669 : Recommendation to approve a Resolution LGFR) Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2022/2023 Inlet Projects Application 13. Active permits Does the project have an active state permit? Yes Does the project have an active federal permit? Yes FDEP Permit No. 01452538-008-JC Permit number SAJ-2004-07621(IP-MJD) Permit Modification No. 0142538-014-JN Authorization date 2/13/2013 Authorization date 1/2/2013 Expiration date 2/13/2023 Expiration date 1/2/2023 14. Federal funds available Does the proposed project have federal funds available? If so, provide supporting documentation. No 15. Secured local funds Has the necessary local funding been secured for the proposed project? If so, provide a copy of the draft Resolution. The signed Resolution is due by September 21, 2021. Yes 16.A.56.d Packet Pg. 1616 Attachment: LGFR Application - FY 22-23 - Wiggins (17669 : Recommendation to approve a Resolution LGFR)