VB Waterways MSTU Agenda 05/05/202238.A.2
Packet Pg. 1307 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22
Vanderbilt Waterway MSTU
Advisory Committee
8300 Radio Road
Naples, FL 34104
MAY 5, 2022 10:00 AM
Committee Members and Project Manager will meet at
Claussen Family Center at St. John’s Church
625 111TH Ave., Naples, FL
All others are encouraged to attend via Zoom video conference
I. Call to order and Pledge of Allegiance
II. Attendance
Advisory Committee Clint Cuny- Chair (2/12/25)
Nancy Koeper Vice Chair (2/12/23)
Vacant (2/12/23)
Thomas M. Burke (2/12/25)
Rob Talford (2/12/23)
Staff Harry Sells – PTNE Project Manager
Michelle Arnold – PTNE Director
Transcriptionist Wendy Warren
III. Welcome to New Member Rob Talford
IV. Approval of Agenda
V. Discussion on Allowing Thomas Burke Participate via Zoom
VI. Approval of Minutes – March 4, 2021
VII. Consideration of new member,- Pam Marsal Resignation April 15, 2022
a. Charles Goodrich
b. Charles Kelly
c. Raymond Placid
VIII. Project Manager Report - Harry Sells
A. Channel Status
Procedure for future dredging.
B. Budget Report
1. FY 2 2 Budget Report
2. Long Term Maintenance Plan
3. FY 2 3 Proposed Budget Discussion
IX. Old Business
X. New Business
XI. Public Comments
XII. Member Comments
XIII. Adjourn
NEXT MEETING DATE : TO BE DETERMINED
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Vanderbilt Waterway MSTU
Advisory Committee
2399 East Tamiami Trail Suite 103
Naples, FL 34112
MARCH 3, 2022 10:00 A.M.
8300 Radio Road
Naples Fl 34104
I. Call to order and Pledge of Allegiance
The meeting was called to order by Chair Cuny at 10:00 AM. A quorum of four was present.
The Pledge of Allegiance was recited.
II. Attendance
Advisory Committee Clint Cuny - Chair
Pam Marsal – Vice Chair
Thomas M. Burke
Nancy Koeper
Vacancy
Staff Harry Sells – Project Manager
Michelle Arnold – PTNE Director
Rosio Garcia – Operations Coordinator
Transcriptionist Wendy Warren - Premier Staffing
III. Approval of Agenda
Chair Cuny moved to approve the March 3, 2022, Agenda of the Vanderbilt Waterway M.S.T.U.
as amended:
Add: V. Election of Officers - B. Advisory Committee Member Application.
Second by Ms. Koeper. Carried unanimously 4 - 0.
IV. Approval of Minutes for February 4, 2021
Chair Cuny moved to approve the minutes of the February 4, 2021, Vanderbilt Waterway
M.S.T.U. meeting as presented. Second by Mr. Burke. Carried unanimously 4 - 0.
V. Election of Officers and Advisory Committee Member Application
Mr. Sells reported Vincent Fantegrossi resigned from the Vanderbilt Waterway M.S.T.U.
Advisory Committee.
A. Election of Officers
Election of Officers 2022-2023
i. Nominations for Chair
Ms. Koeper nominated Clint Cuny for the position of Chair of the Vanderbilt Waterway
M.S.T.U. Advisory Committee for one year, or until a successor is appointed. Second
by Mr. Burke. Carried unanimously 4 – 0.
Nominations were closed and no others were tendered. Mr. Cluny retained the Chair.
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ii. Nominations for Vice Chair
Chair Cuny nominated Nancy Koeper for the position of Vice Chair of the Vanderbilt
Waterway M.S.T.U. Advisory Committee for one year, or until a successor is appointed.
Second by Ms. Marsal. Carried unanimously 4 – 0.
Nominations were closed and no others were tendered. Ms. Koeper assumed her
position as Vice Chair of the Committee.
B. Advisory Committee Member Application
Consider Robert R. Talford as member of Advisory Committee
Mr. Talford’s application for the vacant position on the Vanderbilt Waterway M.S.T.U.
Advisory Committee was distributed to the Committee for consideration.
Mr. Talford shared his credentials with the Committee and expressed his desire to participate
as a member of the Advisory Committee.
Chair Cuny motioned to recommend the Board of County Commissioners appoint Robert R.
Talford to the Vanderbilt Waterway M.S.T.U. Advisory Committee for a four-year term.
Second by Ms. Koeper. Carried unanimously 4 – 0.
VI. Project Managers Report
A. Channel Status
• Humiston & Moore Engineers “After Dredge Survey” was completed January 15,
2020 and Mean Low Tide depth deemed satisfactory at about 6.5 feet.
• The Committee requested Staff review the status of channel markers in Wiggins Pass
near the intersection of Water Turkey Bay to determine if they need to be repaired or
replaced.
B. Budget Report
1. FY-22 Budget Report
Vanderbilt Waterway MSTU Fund Budget 168 dated February 15, 2022”
• The FY-22 Millage rate remains constant at 0.3000 mills.
• Current Ad Valorem Tax, Line 1, is $403,500.00.
• Transfers and Contributions, Line 10, are $167,714.00; a carry-over of unexpended
FY-21 funds.
• Total Revenue, Line 11, is $570,500.00, including investment interest, transfers, and
contributions.
• Operating Expense, Line 19, is budgeted at $89,200.00; with current Commitments of
$5,727.49, Expenditures of $86.79, and a Budget Remainder (unspent operating funds)
of $83,385.72.
• Transfer to Fund 111, Line 20, in the amount of $11 ,600.00, is for M.S.T.U. Staff
salaries and accrued County overhead related to M.S.T.U. operations.
• ADV/REPAY 001 General Fund, Line 21, in the amount of 118,400.00, is payment on
the loan balance by the Office of Budget Management (OMB).
• ADV/REPAY 001 General Fund: A final payment in the amount of $118,400.00 to sat-
isfy the loan balance will be processed in FY-22.
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• Transfer to the Property Appraiser, Line 23, in the amount of $4,500.00, is for computa-
tion of M.S.T.U. Ad Valorem data for the tax rolls.
• Transfer to the Tax Collector, Line 24, in the amount of $12,900.00, is for collection of
M.S.T.U. millage as part of the tax bill, currently 0.3000 mills.
• The OMB budgeted Capital Reserves, Line 27, at $209,500.00, to fund long term
maintenance and potential damage from catastrophic events.
• Total Budget, Line 28, lists FY-22 M.S.T.U. budgeted funds at $570,500.00; with tabu-
lated Commitments of $5,727.49, Expenditures of $127,116 .62, and a Budget Remain-
der (total unspent funds) of $437,655.89.
• The Budget Remainder of $437,655.89 will be reduced by $118,400.00 when the
ADV/REPAY 001 General Fund transfer is processed for final loan payment,
Total cost of the Water Turkey Bay dredging project including the survey was $711,000.00
2. Long Term Maintenance Plan
The Vanderbilt Waterway Maintenance Plan FY-23 identifies community assets and defines
financial requirements to maintain the assets.
• The report addresses timelines for future surveying and dredging of Water Turkey Bay.
• The three 2019 dredging events for Water Turkey Bay, Wiggins Pass and Caxambas
Pass were combined to save mobilization costs.
• Future dredging is an unknown and may be borne by the MSTU in its entirety.
• The channel may require sectional dredge or complete dredge to a depth of 6.5 feet.
• Long term maintenance projected expense for Vanderbilt Waterway is estimated at
$1, 630,000.00.
• A “Capital Replacement Reserve” of $190,800.00 will be reflected in the FY-23 budget.
3. FY-23 Proposed Budget Discussion
A preliminary FY-23 budget, effective October 1, 2022, with a millage rate consistent with
FY-22 was presented for informational purposes.
• Total Revenue, Line 1, is estimated at $503,350.00, including Ad Valorem tax revenue,
investment interest, transfers, and contributions (minus a 5% reserve).
• Operating Expense is estimated at $106,700.00.
• Reserve for Capital Expenditures of $361,650.00 includes anticipated carry over of FY-
22 funds in the amount of $187,200.
• The FY-23 budget will be presented to the Committee for recommendation to the Board
of County Commissioners (BCC).
Millage Rate:
The Committee will evaluate the Millage Rate with consideration for current and future
expenses and adopt a “Millage Neutral” or “Revenue Neutral” policy as defined below:
• Revenue Neutral: Lower the current millage rate to maintain the FY-22 income level.
• Millage Neutral: Maintain the current millage rate, increasing revenue equal to the Ad
Valorem property value increase assessed by the County appraiser.
Committee consensus is to adopt a Millage Neutral policy for FY-23.
VII. Old Business
None
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VIII. New Business
CMA #5422, Hybrid Remote Public Meetings
The document “CMA #5411, Hybrid Remote Public Meetings’” dated October 1, 2021, was
provided to members for an opportunity to review the requirements for hybrid remote public
meetings that may be conducted to facilitate the telephonic or remote participation of members
of boards, committees, agencies, staff, consultants, and the public. The meeting utilizes both in-
person and remote participation via communications media technology.
Instruction for Conducting a Hybrid Remote Public Meeting includes:
• Authorization of the County Manager or their designee.
• A hybrid remote public meeting notice providing all information required by law for an
in-person public meeting.
• An opportunity for remote public comment.
• If a quorum is physically present, the participation of an absent member by communica-
tions media technology is permissible when such absence is due to extraordinary circum-
stances.
Advisory Committee Application
Pam Marsal announced intent to tender her resignation from the Vanderbilt Waterway Advisory
Committee.
Mr. Sells reported the vacant position on the Committee will be advertised in accordance with
the County policy. Residency within the boundaries of the M.S.T.U. and voter registration are
requirements for membership.
He noted the M.S.T.U.’s duties and responsibilities reflect the common interest of the
community. It is a County run authority taxing all property owners within the defined
boundaries. Monies must be expended for the equal benefit of all those within the M.S.T.U.
Applications for member consideration will be presented at a future meeting.
IX. Public Comments
None
X. Member Comments
Referencing the minutes of the February 4, 2021, meeting, Chair Cuny queried regarding
responsibility for the inner coastal waterway north of Wiggins Pass to Bonita Beach Road, citing
the water depth is less than Water Turkey Bay.
Mr. Sells noted the area is the responsibility of Coastal Zone Management. The County project
for beach renourishment and dredging are funded by the Tourist Tax.
Mr. Sells will inquire of the entity responsible for the inner coastal waterway if they plan to
dredge the area from Wiggins Pass to Bonita Beach Road and update the Committee at a future
meeting.
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XI. Adjourn
There being no further business for the good of the County, the meeting was adjourned by order
of the Chair at 11:03 P.M.
VANDERBILT BEACH WATERWAY MSTU ADVISORY COMMITTEE
______________________________________
Clint Cuny, Chairman
The minutes approved by the Advisory Committee on ,2022 “as submitted” [___] or
“as amended” [___].
NEXT MEETING: TO BE DETERMINED
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Packet Pg. 1313 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
Advisory Board Application Form
Collier County Government
3299 Tamiami Trail East, Suite 800
Naples, FL 34112
(239) 252-8400
Application was received on: 3/4/2022 5:16:03 PM.
Name: Charles Goodrich Home Phone: 203-962-1640
Home Address: 239 Conners Ave
City: Naples Zip Code: 34108
Phone Numbers
Business: 203-962-1640
E-Mail Address: cfgoodrich@gmail.com
Board or Committee: Vanderbilt Waterway Municipal Service Taxing Unit Advisory Committee
Category: Not indicated
Place of Employment: semi-retired - investor
How long have you lived in Collier County: 4-5
How many months out of the year do you reside in Collier County: 6-9
Have you been convicted or found guilty of a criminal offense (any level felony or first degree
misdemeanor only)? No
Not Indicated
Do you or your employer do business with the County? No
Not Indicated
NOTE: All advisory board members must update their profile and notify the Board of County
Commissioners in the event that their relationship changes relating to memberships of organizations
that may benefit them in the outcome of advisory board recommendations or they enter into contracts
with the County.
Would you and/or any organizations with which you are affiliated benefit from decisions or
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Packet Pg. 1314 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
recommendations made by this advisory board? No
Not Indicated
Are you a registered voter in Collier County? Yes
Do you currently hold an elected office? No
Do you now serve, or have you ever served on a Collier County board or committee? No
Not Indicated
Please list your community activities and positions held:
New York Yacht Club - active on two busy committees IC37 Class Assocation - Board of Directors Storm
Trysail Club - membership committee Gorilla Guardian (Rwanda) non-profit - Treasurer Stamford Yacht
Club - past Board member Yacht Racing Assocation of L.I. - past Board member
Education:
MAINE MARITIME ACADEMY, Castine ME Bachelor of Science, Nautical Science, 1986
Experience / Background
Penn Maritime Inc, US flag oil tanker owners transporting bulk petroleum - various middle and upper-
level management positions, 1990-2013 Moran Towning Inc, coastal US tugboat operator, 1986-1990
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Packet Pg. 1315 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
Advisory Board Application Form
Collier County Government
3299 Tamiami Trail East, Suite 800
Naples, FL 34112
(239) 252-8400
Application was received on: 3/4/2022 4:27:56 PM.
Name: Charles M Kelly Jr Home Phone: 239-572-2919
Home Address: 273 Egret Avenue
City: NAPLES Zip Code: 34108
Phone Numbers
Business: 239-262-3453
E-Mail Address: ckelly@flinttrust.com
Board or Committee: Vanderbilt Waterway Municipal Service Taxing Unit Advisory Committee
Category: Not indicated
Place of Employment: Kelly, Passidomo & Kelly
How long have you lived in Collier County: more than 15
How many months out of the year do you reside in Collier County: I am a year-round resident
Have you been convicted or found guilty of a criminal offense (any level felony or first degree
misdemeanor only)? No
Not Indicated
Do you or your employer do business with the County? No
Not Indicated
NOTE: All advisory board members must update their profile and notify the Board of County
Commissioners in the event that their relationship changes relating to memberships of organizations
that may benefit them in the outcome of advisory board recommendations or they enter into contracts
with the County.
Would you and/or any organizations with which you are affiliated benefit from decisions or
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Packet Pg. 1316 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
recommendations made by this advisory board? No
Not Indicated
Are you a registered voter in Collier County? Yes
Do you currently hold an elected office? No
Do you now serve, or have you ever served on a Collier County board or committee? No
Not Indicated
Please list your community activities and positions held:
Trustee Wingedfoot Scholarship Foundation Trustee Collier Harvest
Education:
BS Florida Southern 1979 JD Cumberland School of Law 1982 LLM (Masters of Law) Univ. of Miami 1985
Experience / Background
Avid boater since moving to Naples in 1966 Lawyer and CPA
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Packet Pg. 1317 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
Advisory Board Application Form
Collier County Government
3299 Tamiami Trail East, Suite 800
Naples, FL 34112
(239) 252-8400
Application was received on: 3/14/2022 12:11:19 PM.
Name: Raymond Placid Home Phone: 239-784-4019
Home Address: 429 Flamingo Avenue
City: Naples Zip Code: 34108
Phone Numbers
Business:
E-Mail Address: Rplacid@comcast.net
Board or Committee: Vanderbilt Waterway Municipal Service Taxing Unit Advisory Committee
Category: Advisory board
Place of Employment: Florida Gulf Coast University
How long have you lived in Collier County: more than 15
How many months out of the year do you reside in Collier County: I am a year-round resident
Have you been convicted or found guilty of a criminal offense (any level felony or first degree
misdemeanor only)? No
Not Indicated
Do you or your employer do business with the County? No
Not Indicated
NOTE: All advisory board members must update their profile and notify the Board of County
Commissioners in the event that their relationship changes relating to memberships of organizations
that may benefit them in the outcome of advisory board recommendations or they enter into contracts
with the County.
Would you and/or any organizations with which you are affiliated benefit from decisions or
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Packet Pg. 1318 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
recommendations made by this advisory board? No
Not Indicated
Are you a registered voter in Collier County? Yes
Do you currently hold an elected office? No
Do you now serve, or have you ever served on a Collier County board or committee? No
Not Indicated
Please list your community activities and positions held:
Extensive boating and waterway experience
Education:
Bachelor, Masters, and law degree
Experience / Background
I have been boating in Turkey Key for over 20 years and I am very familiar with the ecosystem and the
waterway
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Packet Pg. 1319 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
Regulatory Division
West Permits Branch
Fort Myers Permits Section
SAJ-1997-02755(NW -EPL)
Gary McAlpin
Collier County
2685 South Horseshoe Rd., Unit 103
Naples, FL 34104
Dear Mr. McAlpin:
Your application for a Department of the Army permit received on May 24, 2019 has
been assigned number SAJ-1997-02755. A review of the information and drawings
provided shows the proposed work is to maintenance dredge accumulated sediments
from the Vanderbilt Channel in Water Turkey Bay which provides recreational boating
access to residential and commercial boat slips within the Vanderbilt Drive area of
Naples, FL. The proposed project will result in the removal of 28,500 cubic yards of
dredge material from the channel to restore a uniform depth of -5.5 feet previously
authorized under the same permit number. The project will utilize a nearby, nearshore
disposal area authorized under SAJ-2004-07621 for the disposal of the dredged
material. The project would affect waters of the United States associated within Water
Turkey Bay, and is located at 26.283298 N, -81.826086 W in Sections 17 & 20,
Township 48 South, Range 25 East, Naples, Collier County, Florida.
Your project, as depicted on the enclosed drawings (Attachment I), is authorized by
Nationwide Permit (NWP) 35. This authorization is valid until March 18, 2022. Please
access the Corps' Jacksonville District Regulatory Division Internet page to view the
special and general conditions for NWP-35, which apply specifically to this
authorization. The Internet URL address is:
http://www.saj.usace.army.mil/Missions/Regulatory.aspx
Please be aware this Internet address is case sensitive; and, you will need to enter it
exactly as it appears above. Once there you will need to click on “Source Book”; and,
then click on “Nationwide Permits”. Then you will need to click on the specific NWP
permit noted above. You must comply with all of the special and general conditions of
the permit; and, any project-specific conditions noted below, or you may be subject to
enforcement action. The following project-specific conditions are included with this
authorization:
DEPARTMENT OF THE ARMY
JACKSONVILLE DISTRICT CORPS OF ENGINEERS
1520 Royal Palm Square Blvd, Suite 310
Fort Myers, FL 33919
October 31, 2019 REPLY TO
ATTENTION OF
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The following special conditions are to ensure compliance with the federal permit
and to minimize impacts to the aquatic environment.
1. Reporting Address: The Permittee shall submit all reports, notifications,
documentation and correspondence required by the general and special
conditions of this permit to the following address:
a. For standard mail: U.S. Army Corps of Engineers, Regulatory Division,
Special Projects and Enforcement Branch, 701 San Marco Blvd., Jacksonville,
FL 32207.
b. For electronic mail CESAJ-ComplyDocs@usace.army.mil (not to exceed 10
MB).
The Permittee shall reference this permit number, SAJ-1997-02755 (NW-EPL),
on all submittals.
2. Self-Certification: Within 60 days of completion of the work authorized by
this permit, the Permittee shall complete the attached “Self -Certification
Statement of Compliance” form and submit it to the Corps (Attachment II). In the
event that the completed work deviates in any manner from the authorized work,
the Permittee shall describe the deviations between the work authorized by this
permit and the work as constructed on the “Self-Certification Statement of
Compliance” form. The description of any deviations on the “Self-Certification
Statement of Compliance” form does not constitute approval of any deviations by
the Corps.
3. Commencement Notification: Within 10 days from the date of initiating the
work authorized by this permit the Permittee shall submit a completed
“Commencement Notification” Form (Attachment III).
4. Assurance of Navigation and Maintenance: The Permittee understands
and agrees that, if future operations by the United States require the removal,
relocation, or other alteration, of the structures or work herein authorized, or if in
the opinion of the Secretary of the Army or his authorized repres entative, said
structure or work shall cause unreasonable obstruction to the free navigation of
the navigable waters, the Permittee will be required, upon due notice from the
Corps of Engineers, to remove, relocate, or alter the structural work or
obstructions caused thereby, without expense to the United States. No claim
shall be made against the United States on account of any such removal or
alteration.
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5. Posting of Permit: The Permittee shall have available and maintain for review
a copy of this permit and approved plans at the construction site.
6. Dredge Method: This verification applies only to mechanical and hydraulic
dredging activities, it does not authorize hopper dredging.
7. Dredged Material Disposal: All dredged material must be placed in a Corps-
verified upland disposal site, EPA or Corps designated open water disposal site,
Corps Dredged Material Management Area, or Corps-approved beneficial use
sites for mitigation or restoration, as long as it meets the following:
• The disposal sites shall employ erosion control measures such
as upland erosion control, such as filtration or berms, or in-water
turbidity curtains.
• Handling and storage of dredged material must be completed in
a manner that prevents sedimentation, erosion, and turbidity
during dewatering, overflow, transferring, and storage of the
dredged material. For example, the overwater transfer of dredge
material should either contain the dredged material and any
water to prevent sedimentation or employ other methods, such
as turbidity curtains in the marine environment, to ensure that
any turbidity generated as the water is returned to the marine
environment is contained. If the applicant conducts sediment
testing voluntarily or in compliance with other law, and such
testing indicates high levels of contaminants in the sediments to
be dredged, water from dewatering should not be released back
into the marine environment.
8. Dredged Material Disposal Location: This verification authorizes use of an
existing permitted nearshore disposal area associated with Corps permit SAJ-
2004-07621, identified as “North Nearshore Disposal Area”. Use of this disposal
area is authorized under condition that the permit authorizing the disposal area
(SAJ-2004-07621) remains valid and in compliance. The Permittee shall comply
with all special conditions included within SAJ-2004-07621 regarding material
disposal and the proposed disposal site. Shall the disposal site permit become
uncompliant or expire, the Permittee shall request approval from the Corps to
utilize an alternative disposal location.
9. Agency Changes/Approvals: Should any other agency require and/or
approve changes to the work authorized or obligated by this permit, the
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Permittee is advised a modification to this permit instrument is required prior to
initiation of those changes. It is the Permittee’s responsibility to request a
modification of this permit from the Fort Myers Permits Section. The Corps
reserves the right to fully evaluate, amend, and approve or deny the req uest for
modification of this permit.
10. Regional Biological Opinion: Hydraulic and mechanical dredging is
approved under the current National Marine Fisheries Service (NMFS) Gulf
Regional Biological Opinion (GRBO) and its references which can be viewed on
the following website:
https://www.fisheries.noaa.gov/content/endangered -species-act-section-7-
biological-opinions-southeast
The Permittee is responsible for obtaining and complying with the GRBO. If the
Permittee is unable to view the GRBO at this website, the Permittee shall contact
the Corps to receive a copy of the GRBO. The Permittee shall implement all
reasonable and prudent measures identified in the GRBO NMFS has issued the
GRBO to the Corps for dredge projects that limit the take of listed turtles, whales,
sturgeon, sawfish, and any other species listed in the GRBO. Authorization
under this permit is conditional upon compliance with all of the mandatory terms
and conditions associated with the GRBO, which terms and conditions are
incorporated by reference in this permit. Failure to comply with the terms and
conditions associated with the GRBO, where a take of the listed species occurs,
would constitute noncompliance with this permit. Failure to comply with this
permit will be the basis for suspension and revocation of this permit and may be
the basis for other enforcement action. NMFS has directed that this GRBO
issued to the Corps serve as the formal consultation for all dredge projects in the
area covered by the GRBO; however, where the terms and conditions of the
GRBO differ from the special conditions of this permit, the special conditions of
this permit will take precedence as the more stringent condition.
11. Sea turtle and smalltooth sawfish conditions: The Permittee shall comply
with National Marine Fisheries Service's “Sea Turtle and Smalltooth Sawfish
Construction Conditions,” dated March 23, 2006, attached to this permit
(Attachment IV).
12. Manatee Conditions: The Permittee shall abide by the enclosed standard
construction conditions designed to protect the endangered West Indian
manatee, 2011 (Attachment V).
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13. Incidental Take Statement: This permit does not authorize the Permittee to
take an endangered species, in particular sea turtles, sturgeon, whales or any
other endangered species listed in the GRBO. The GRBO includes an Incidental
Take Statement (ITS) issued to the Corps. The Permittee understands and
agrees that, even where it is in full compliance with the terms and conditions of
the GRBO and this permit, incidental take by the Permittee or other hopper
dredging operations within the area covered by the GRBO may result in
suspension or modification of this permit by the Corps. The amount of incidental
take that will trigger suspension, and the need for any such suspension, shall be
determined at the discretion of the Corps. The Permittee understands and
agrees on behalf of itself, its agents, contractors, and other representatives, no
claim, legal action in equity or for damages, adjustment, or other
14. Points of Contact: The Permittee shall provide a list of all points of contact
associated with the project at the same time the notice of commencement to the
address identified in Reporting Address Special Condition. The list should include
area of responsibility and contact information for each point of contact.
15. Turbidity Barriers: If turbidity barriers are used, they shall be made of a
material so that manatees or swimming sea turtles cannot become entangled,
shall be properly secured and shall be regularly monitored to avoid entanglement
or entrapment. These barriers must no impede manatee or swimming sea turtle
movement.
16. As -Built Certification: Within 60 days of completion of the work authorized
by this permit, the Permittee shall submit as-built drawings of the authorized work
and a completed “As-Built Certification By Professional Engineer” form to the
Corps (Attachment VI). The as-built drawings shall be signed and sealed by a
registered professional engineer and include the following:
a. A plan view drawing of the location of the authorized work footprint, as
shown on the permit drawings, with transparent overlay of the work as
constructed in the same scale as the permit drawings on 8½-inch by 11-inch
sheets. The plan view drawing should show all "earth disturbance," including
wetland impacts and water management structures.
b. A list of any deviations between the work authorized by this permit and the
work as constructed. In the event that the completed work deviates, in any
manner, from the authorized work, describe on the attached “As-Built
Certification By Professional Engineer” form the deviations between the work
authorized by this permit and the work as constructed. Clearly indicate on the
38.A.2
Packet Pg. 1324 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
-6-
as-built drawings any deviations that have been listed. Please note that the
depiction and/or description of any deviations on the drawings and/or “As -Built
Certification By Professional Engineer” form does not constitute approval of any
deviations by the Corps.
c. Include the Department of the Army permit number on all sheets
submitted.
17. Buoys: Where buoys are used to mark pipelines, the Permittee shall use
light weight chain, non-looping wire rope, or plastic sheathing around nylon rope
to secure the buoy line to the pipeline to prevent looping
18. Historic Properties:
a. No structure or work shall adversely affect impact or disturb properties listed in
the National Register of Historic Places (NRHP) or those eligible for inclusion in
the NRHP.
b. If during the ground disturbing activities and construction work within the
permit area, there are archaeological/cultural materials encountered which were
not the subject of a previous cultural resources assessment survey (and which
shall include, but not be limited to: pottery, modified shell, flora, fauna, human
remains, ceramics, stone tools or metal implements, dugout canoes, evidence of
structures or any other physical remains that could be associated with Native
American cultures or early colonial or American settlement), the Permittee shall
immediately stop all work and ground-disturbing activities within a 100-meter
diameter of the discovery and notify the Corps within the same business day (8
hours). The Corps shall then notify the Florida State Historic Preservation Officer
(SHPO) and the appropriate Tribal Historic Preservation Officer(s) (THPO(s)) to
assess the significance of the discovery and devise appropriate actions.
c. Additional cultural resources assessments may be required of the permit area
in the case of unanticipated discoveries as referenced in accordance with the
above Special Condition ; and if deemed necessary by the SHPO, THPO(s), or
Corps, in accordance with 36 CFR 800 or 33 CFR 325, Appendix C (5). Based,
on the circumstances of the discovery, equity to all parties, and considerations of
the public interest, the Corps may modify, suspend or revoke the permit in
accordance with 33 CFR Part 325.7. Such activity shall not resume on non-
federal lands without written authorization from the SHPO for finds under his or
her jurisdiction, and from the Corps.
38.A.2
Packet Pg. 1325 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
-7-
d. In the unlikely event that unmarked human remains are identified on non-
federal lands, they will be treated in accordance with Section 872.05 Florida
Statutes. All work and ground disturbing activities within a 100-meter diameter of
the unmarked human remains shall immediately cease and the Permittee shall
immediately notify the medical examiner, Corps, and State Archeologist within
the same business day (8-hours). The Corps shall then notify the appropriate
SHPO and THPO(s). Based, on the circumstances of the discovery, equity to all
parties, and considerations of the public interest, the Corps may modify, suspend
or revoke the permit in accordance with 33 CFR Part 325.7. Such activity shall
not resume without written authorization from the State Archeologist and from the
Corps.
This authorization does not include conditions that would prevent the ‘take’ of a state -
listed fish or wildlife species. These species are protected under sec. 379.411, Florida
Statutes, and listed under Rule 68A-27, Florida Administrative Code. With regard to fish
and wildlife species designated as species of special concern or threatened by the State
of Florida, you are responsible for coordinating directly with the Florida Fish and Wildlife
Conservation Commission (FWC). You can visit the FWC license and permitting
webpage (http://www.myfwc.com/license/wildlife/) for more information, including a list
of those fish and wildlife species designated as species of special concern or
threatened. The Florida Natural Areas Inventory (http://www.fnai.org/) also maintains
updated lists, by county, of documented occurrences of those species.
This authorization does not give absolute Federal authority to perform the work as
specified on your application. The proposed work may be subject to local buildin g
restrictions mandated by the National Flood Insurance Program. You should contact
your local office that issues building permits to determine if your site is located in a
flood-prone area, and if you must comply with the local building requirements mand ated
by the National Flood Insurance Program.
If you are unable to access the internet or require a hardcopy of any of the conditions,
limitations, or expiration date for the above referenced NW P, please contact Eric Larrat
by telephone at 239-334-1975.
Thank you for your cooperation with our permit program. The Corps’ Jacksonville
District Regulatory Division is committed to improving service to our customers. We
strive to perform our duty in a friendly and timely manner while working to pres erve our
environment. We invite you to complete our automated Customer Service Survey at
http://corpsmapu.usace.army.mil/cm_apex/f?p=regulatory_survey. Please be aware
38.A.2
Packet Pg. 1326 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
-8-
this Internet address is case sensitive; and, you will need to enter it exactly as it
appears above. Your input is appreciated – favorable or otherwise.
Sincerely,
Eric P. Larrat
Project Manager
Enclosures
Attachment I: Project Drawings
Attachment II: Self-Certification of Compliance
Attachment III: Commencement Notification Form
Attachment IV: Smalltooth Sawfish and Sea Turtle Conditions
Attachment V: Manatee In-Water Work Conditions
Attachment VI: As-Built Certification By Professional Engineer Form
Attachment VII: Permit Transfer Request Form
38.A.2
Packet Pg. 1327 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
GENERAL CONDITIONS
33 CFR PART 320-330
1. The time limit for completing the work authorized ends on the dates identified in the
letter.
2. You must maintain the activity authorized by this permit in good condition and in
conformance with the terms and conditions of this permit. You are not relieved of this
requirement if you abandon the permitted activity, although you may make a good faith
transfer to a third party in compliance with General Condition 4 below. Should you wish
to cease to maintain the authorized activity or should you desire to abandon it without a
good faith transfer, you must obtain a modification of this permit from this office, which
may require restoration of the area.
3. If you discover any previously unknown historic or archeological remains while
accomplishing the activity authorized by this permit, you must immediately notify this
office of what you have found. We will initiate the Federal and state coordination
required to determine if the remains warrant a recovery effort or if the site is eligible for
listing in the National Register of Historic Places.
4. If you sell the property associated with this permit you m ust obtain the signature of
the new owner in the space provided and forward a copy of the permit to this office to
validate the transfer of this authorization.
5. If a conditioned water quality certification has been issued for your project, you must
comply with the conditions specified in the certification as special conditions to this
permit. For your convenience, a copy of the certification is attached if it contains such
conditions.
6. You must allow a representative from this office to inspect the authorized activity at
any time deemed necessary to ensure that it is being or has been accomplished in
accordance with the terms and conditions of your permit
38.A.2
Packet Pg. 1328 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
ATTACHMENT I
38.A.2
Packet Pg. 1329 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2Packet Pg. 1330Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2Packet Pg. 1331Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2Packet Pg. 1332Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2Packet Pg. 1333Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2Packet Pg. 1334Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2Packet Pg. 1335Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2Packet Pg. 1336Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2Packet Pg. 1337Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2Packet Pg. 1338Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2Packet Pg. 1339Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2
Packet Pg. 1340 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2
Packet Pg. 1341 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2
Packet Pg. 1342 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
38.A.2
Packet Pg. 1343 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
ATTACHMENT II
38.A.2
Packet Pg. 1344 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
Dated 9/18/2019
SELF-CERTIFICATION STATEMENT OF COMPLIANCE
Within sixty (60) days of completion of the authorized work, submit this form via electronic mail to
saj-rd-enforcement@usace.army.mil (preferred, not to exceed 15MB) or by standard mail to U.S.
Army Corps of Engineers, Enforcement Section, P.O. Box 4970, Jacksonville, FL 32232-0019.
1. Department of the Army Permit Number: SAJ-______-______ (_____-____)
2. Permittee Information: Name: ____________________________________________
Email: ____________________________________________
Address: __________________________________________
__________________________________________
Phone: ___________________________________________
3. Date Authorized Work Started: _________________ Completed: _______________
4. Contact to Schedule Inspection: Name: ____________________________________
Email: ____________________________________
Phone: ___________________________________
5. Description of Authorized Work (e.g. bank stabilization, fill placed within wetlands,
docks, dredging, etc.): ________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
6. Acreage or Square Feet of Impacts to Waters of the United States: _________________
7. Describe Mitigation completed (if applicable): __________________________________
____________________________________________________________________________
____________________________________________________________________________
8. Describe any Deviations from Permit (attach drawing(s) depicting the deviations):
____________________________________________________________________________
____________________________________________________________________________
********************
I certify that all work and mitigation (if applicable) was done in accordance with the limitations
and conditions as described in the permit. Any deviations as described above are depicted on
the attached drawing(s).
______________________________
Signature of Permittee
______________________________
Printed Name of Permittee
______________________________
Date
38.A.2
Packet Pg. 1345 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)1997 02755 NW EPL
ATTACHMENT III
38.A.2
Packet Pg. 1346 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
Dated 9/18/2019
COMMENCEMENT NOTIFICATION
Within ten (10) days of initiating the authorized work, submit this form via electronic mail to
saj-rd-enforcement@usace.army.mil (preferred, not to exceed 15 MB) or by standard mail
to U.S. Army Corps of Engineers, Enforcement Section, P.O. Box 4970, Jacksonville, FL
32232-0019.
1. Department of the Army Permit Number: SAJ-_____-______(_____-____)
2. Permittee Information:
Name: __________________________________________
Email: __________________________________________
Address: __________________________________________
__________________________________________
Phone: __________________________________________
3. Construction Start Date: ______________________
4. Contact to Schedule Inspection:
Name: __________________________________________
Email: __________________________________________
Phone: __________________________________________
______________________________
Signature of Permittee
______________________________
Printed Name of Permittee
______________________________
Date
38.A.2
Packet Pg. 1347 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)1997 02755 NW EPL
ATTACHMENT IV
38.A.2
Packet Pg. 1348 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
UNITED STATES DEPARTMENT OF COMMERCE
National Oceanic and Atmospheric Administration
NATIONAL MARINE FISHERIES SERVICE
Southeast Regional Office
263 13th Avenue South
St. Petersburg, FL 33701
SEA TURTLE AND SMALLTOOTH SAWFISH CONSTRUCTION CONDITIONS
The permittee shall comply with the following protected species construction conditions:
a. The permittee shall instruct all personnel associated with the project of the potential presence of
these species and the need to avoid collisions with sea turtles and smalltooth sawfish. All
construction personnel are responsible for observing water-related activities for the presence of
these species.
b. The permittee shall advise all construction personnel that there are civil and criminal penalties for
harming, harassing, or killing sea turtles or smalltooth sawfish, which are protected under the
Endangered Species Act of 1973.
c. Siltation barriers shall be made of material in which a sea turtle or smalltooth sawfish cannot
become entangled, be properly secured, and be regularly monitored to avoid protected species
entrapment. Barriers may not block sea turtle or smalltooth sawfish entry to or exit from
designated critical habitat without prior agreement from the National Marine Fisheries Service’s
Protected Resources Division, St. Petersburg, Florida.
d. All vessels associated with the construction project shall operate at “no wake/idle” speeds at all
times while in the construction area and while in water depths where the draft of the vessel
provides less than a four-foot clearance from the bottom. All vessels will preferentially follow
deep-water routes (e.g., marked channels) whenever possible.
e. If a sea turtle or smalltooth sawfish is seen within 100 yards of the active daily
construction/dredging operation or vessel movement, all appropriate precautions shall be
implemented to ensure its protection. These precautions shall include cessation of operation of
any moving equipment closer than 50 feet of a sea turtle or smalltooth sawfish. Operation of any
mechanical construction equipment shall cease immediately if a sea turtle or smalltooth sawfish is
seen within a 50-ft radius of the equipment. Activities may not resume until the protected species
has departed the project area of its own volition.
f. Any collision with and/or injury to a sea turtle or smalltooth sawfish shall be reported
immediately to the National Marine Fisheries Service’s Protected Resources Division (727-824-
5312) and the local authorized sea turtle stranding/rescue organization.
g. Any special construction conditions, required of your specific project, outside these general
conditions, if applicable, will be addressed in the primary consultation.
Revised: March 23, 2006
O:\forms\Sea Turtle and Smalltooth Sawfish Construction Conditions.doc
38.A.2
Packet Pg. 1349 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
ATTACHMENT V
38.A.2
Packet Pg. 1350 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
STANDARD MANATEE CONDITIONS FOR IN-WATER WORK
2011
The permittee shall comply with the following conditions intended to protect manatees from direct project
effects:
a. All personnel associated with the project shall be instructed about the presence of manatees and
manatee speed zones, and the need to avoid collisions with and injury to manatees. The
permittee shall advise all construction personnel that there are civil and criminal penalties for
harming, harassing, or killing manatees which are protected under the Marine Mammal Protection
Act, the Endangered Species Act, and the Florida Manatee Sanctuary Act.
b. All vessels associated with the construction project shall operate at "Idle Speed/No Wake” at all
times while in the immediate area and while in water where the draft of the vessel provides less
than a four-foot clearance from the bottom. All vessels will follow routes of deep water whenever
possible.
c. Siltation or turbidity barriers shall be made of material in which manatees cannot become
entangled, shall be properly secured, and shall be regularly monitored to avoid manatee
entanglement or entrapment. Barriers must not impede manatee movement.
d. All on-site project personnel are responsible for observing water-related activities for the presence
of manatee(s). All in-water operations, including vessels, must be shutdown if a manatee(s)
comes within 50 feet of the operation. Activities will not resume until the manatee(s) has moved
beyond the 50-foot radius of the project operation, or until 30 minutes elapses if the manatee(s)
has not reappeared within 50 feet of the operation. Animals must not be herded away or harassed
into leaving.
e. Any collision with or injury to a manatee shall be reported immediately to the Florida Fish and
Wildlife Conservation Commission (FWC) Hotline at 1-888-404-3922. Collision and/or injury
should also be reported to the U.S. Fish and Wildlife Service in Jacksonville (1-904-731-3336) for
north Florida or Vero Beach (1-772-562-3909) for south Florida, and to FWC at
ImperiledSpecies@myFWC.com
f. Temporary signs concerning manatees shall be posted prior to and during all in-water project
activities. All signs are to be removed by the permittee upon completion of the project. Temporary
signs that have already been approved for this use by the FWC must be used. One sign which
reads Caution: Boaters must be posted. A second sign measuring at least 8 ½” by 11" explaining
the requirements for “Idle Speed/No Wake” and the shut down of in-water operations must be
posted in a location prominently visible to all personnel engaged in water-related activities. These
signs can be viewed at MyFWC.com/manatee. Questions concerning these signs can be sent to
the email address listed above.
38.A.2
Packet Pg. 1351 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
CAUTION: MANATEE HABITAT
All project vessels
IDLE SPEED / NO WAKE
When a manatee is within 50 feet of work
all in-water activities must
SHUT DOWN
Report any collision with or injury to a manatee:
Wildlife Alert:
1-888-404-FWCC (3922)
cell * FWC or #FWC
38.A.2
Packet Pg. 1352 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway
ATTACHMENT VI
38.A.2
Packet Pg. 1353 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
AS -BUILT CERTIFICATION BY PROFESSIONAL ENGINEER
Within sixty (60) days of completion of the authorized work, submit this form and one set of as-
built engineering drawings via electronic mail to saj-rd-enforcement@usace.army.mil (preferred,
but not to exceed 15 MB) or by standard mail to U.S. Army Corps of Engineers, Enforcement
Section, P.O. Box 4970, Jacksonville, FL 32232-0019. If you have questions regarding this
requirement, please contact the Enforcement Branch at 904-232-3131.
1. Department of the Army Permit Number: SAJ-____-_____ (____-____)
2. Permittee Information:
Name: _____________________________________________
Address: _____________________________________________
_____________________________________________
3. Project Site Identification (physical location/address):
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
4. As-Built Certification: I hereby certify that the authorized work, including any mitigation required
by Special Conditions to the permit, has been accomplished in accordance with the Department of
the Army permit with any deviations noted below. This determination is based upon on-site
observation, scheduled and conducted by me or by a project representative under my direct
supervision. I have enclosed one set of as-built engineering drawings.
________________________________ _______________________________________
Signature of Engineer Name (Please type)
________________________________ _______________________________________
(FL, PR, or VI) Reg. Number Company Name
________________________________ _____________________ ____________
City State ZIP
(Affix Seal)
___________________________________ _______________________________________
38.A.2
Packet Pg. 1354 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)1997 02755 NW EPL
-2-
Dated 9/18/2019
Date Telephone Number
Date Work Started:____________________ Date Work Completed:______________________
Identify any deviations from the approved permit drawings and/or special conditions (attach
additional pages if necessary):
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
38.A.2
Packet Pg. 1355 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
ATTACHMENT VII
38.A.2
Packet Pg. 1356 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)
DEPARTMENT OF THE ARMY PERMIT TRANSFER REQUEST
PERMIT NUMBER: SAJ-______-______ (____-____)
When the structures or work authorized by this permit are still in existence at the time
the property is transferred, the terms and conditions of this permit will continue to be
binding on the new owner(s) of the property. Although the construction period for works
authorized by Department of the Army permits is finite, the permit itself, with its
limitations, does not expire.
To validate the transfer of this permit and the associated responsibilities associated
with compliance with its terms and conditions, have the transferee sign and date below
and mail to the U.S. Army Corps of Engineers, Enforcement Section, Post Office Box
4970, Jacksonville, FL 32232-0019.
___________________________________ ___________________________
(TRANSFEREE-SIGNATURE) (SUBDIVISION)
___________________________________ ___________ ____________
(DATE) (LOT) (BLOCK)
__________________________
__________________________________ (STREET ADDRESS)
(NAME-PRINTED)
___________________________________
___________________________________
(MAILING ADDRESS)
___________________________________
(CITY, STATE, ZIP CODE)
38.A.2
Packet Pg. 1357 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway MSTU - 05-05-22)1997 02755 NW EPL
VANDERBILT WATERWAYS MSTU
FUND 168
May 5, 2022
FY22
Vendor Item PO#Budget Commitments Expenditures Total
1 CUR AD VALOREM TAX (403,500.00)$ -$ (381,447.17)$ (22,052.83)$
3 OVERNIGHT INTEREST -$ -$ (120.49)$ 120.49$
4 INVESTMENT INT. -$ -$ (744.95)$ 744.95$
5 REVENUE STRUCTURE (403,500.00)$ -$ (382,312.61)$ (21,187.39)$
6 TRANS FROM PROP. APPR.-$ -$ -$ -$
7 TRANS FROM TAX COLL.-$ -$ -$
8 CARRY FOR OF ENCUMB AMT (187,200.00)$ -$ -$ (187,200.00)$
9 NEG 5% EST REV 20,200.00$ -$ -$ 20,200.00$
10 TRANSFERS & CONTRIB (167,000.00)$ -$ -$ (167,000.00)$
11 TOTAL REVENUE (570,500.00)$ -$ (382,312.61)$ (188,187.39)$
12 INDIRECT COST Collier County Direct Pay 5,000.00$ -$ 5,000.00$ -$
13 OTHER CONTRACTUAL 82,500.00$ -$ -$ 82,500.00$
14 RENT BUILDINGS St. John the Evangelist Church Meeting Room Rental 4500213101 -$ 300.00$
15 INSURANCE GENERAL 100.00$ 25.00$ 75.00$ -$
16 OTHER MISCELLANEOUS Premier Staffing Transcriptionist Services 4500214130 900.00$ 421.80$ 178.20$ 300.00$
17 COPYING CHARGES JM Todd Copier Charges 4500214501 200.00$ 46.20$ 68.08$ 85.72$
18 OTHER OPER SUPPLIES 500.00$ -$ -$ 500.00$
19 OPERATING EXPENSE 89,200.00$ 793.00$ 5,321.28$ 83,085.72$
20 TRANS TO 111 UNINCOR 16,600.00$ -$ -$ 16,600.00$
21 ADV/REPAY TO 001 GENERAL FUND 236,800.00$ -$ 236,800.00$ -$
22 ADV/REPAY TO 111 UNINCORPORATED 1,000.00$ -$ -$ 1,000.00$
23 Budget Trans from Appraiser 4,500.00$ -$ 2,365.08$ 2,134.92$
24 Budget Trans from Tax Collector 12,900.00$ -$ 7,778.38$ 5,121.62$
25 TRANSFERS 271,800.00$ -$ 246,943.46$ 24,856.54$
26 RESV FOR CAPITAL 209,500.00$ -$ -$ 209,500.00$
27 RESERVES 209,500.00$ -$ -$ 209,500.00$
28 TOTAL BUDGET 570,500.00$ 793.00$ 252,264.74$ 317,442.26$
Total Available Balance 317,442.26$
Plus Commited And Not Spent 793.00$
Estimated Cash 318,235.26$
296,182.43$ Estimated Cash Less
Uncollected Ad Valorem Taxes
38.A.2
Packet Pg. 1358 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway
Category Sub Category Type / Location
(Current)
OMS
Numbers
Quantity Units Year
(Install)
Year
(Replace)
$Cost
(then YR)
Annual
Reserve
Addition
Annual
Maint
VB Channel Eng. Survey Bluebill to
Cocohatchee R 1 1 EA 2020 2024
(Tentative)$30,000 $15,000 NA
Dredge Bluebill to
Cocohatchee R 1 1 EA 2020 2032 $1,600,000 $177,800 NA
Vanderbilt Waterway Maintenance Plan FY 23
MSTU will pay off loan in FY 22 and will start maintenance plan by placing funds in reserve in FY 23
38.A.2
Packet Pg. 1359 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway
VANDERBILT WATERWAYS MSTU
FUND 168 Millage 0.3 ub FY 22
FY23
Vendor Item PO#FY22 Budget FY 22 estimated FY 23 Budget
1 CUR AD VALOREM TAX (403,500.00)$ (403,500.00)$ (443,000.00)$
3 OVERNIGHT INTEREST -$
4 INVESTMENT INT. -$
5 REVENUE STRUCTURE (403,500.00)$ (403,500.00)$ (443,000.00)$
6 TRANS FROM PROP. APPR.-$
7 TRANS FROM TAX COLL.-$
8 CARRY FOR OF ENCUMB AMT (187,200.00)$ (187,200.00)$ (292,000.00)$
9 NEG 5% EST REV 20,200.00$ 20,200.00$ 22,150.00$
10 TRANSFERS & CONTRIB (167,000.00)$ (167,000.00)$ (269,850.00)$
11 TOTAL REVENUE (570,500.00)$ (570,500.00)$ (712,850.00)$
13 INDIRECT COST Collier County Direct Pay 5,000.00$ 5,000.00$ 5,000.00$
14 OTHER CONTRACTUAL 82,500.00$ -$ 100,000.00$
15 INSURANCE GENERAL 100.00$ 100.00$ 100.00$
16 OTHER MISCELLANEOUS Premier Staffing Transcriptionist Services 4500199278 900.00$ 900.00$ 900.00$
17 COPYING CHARGES JM Todd Copier Lease 4500201393 200.00$ 200.00$ 200.00$
18 OTHER OPER SUPPLIES 500.00$ 500.00$ 500.00$
19 OPERATING EXPENSE 89,200.00$ 6,700.00$ 106,700.00$
20 TRANS TO 111 UNINCOR 16,600.00$ 16,600.00$ 16,600.00$
21 ADV/REPAY TO 001 GENERAL FUND 236,800.00$ 236,800.00$ -$
22 ADV/REPAY TO 111 UNINCORPORATED 1,000.00$ 1,000.00$ 1,000.00$
23 Budget Trans from Appraiser 4,500.00$ 4,500.00$ 4,500.00$
24 Budget Trans from Tax Collector 12,900.00$ 12,900.00$ 12,900.00$
25 TRANSFERS 271,800.00$ 271,800.00$ 35,000.00$
26 RESV FOR CAPITAL 209,500.00$ 209,500.00$ 571,150.00$
27 RESERVES 209,500.00$ 209,500.00$ 571,150.00$
28 TOTAL BUDGET 570,500.00$ 488,000.00$ 712,850.00$
Total Available Balance
Plus Commited And Not Spent
Estimated Cash
-$
Estimated Cash Less
Uncollected Ad Valorem Taxes
38.A.2
Packet Pg. 1360 Attachment: Agenda & Backup R -Vanderbilt Waterway MSTU 05-05-22 (22393 : Vanderbilt Waterway