Agenda 07/25/2023 Item #16B 4 (Chairmain to execute the submittal of the LGFR Beach and Inlet project application to the FDEP)16. B.4
07/25/2023
EXECUTIVE SUMMARY
Recommendation to approve and authorize the Chairman to execute the submittal of the Local Government
Funding Request (LGFR) Beach and Inlet Project Applications to the Florida Department of Environmental
Protection (FDEP) for Fiscal Year 2024/2025.
OBJECTIVE: To approve the submittal of the LGFR Beach and Inlet Applications to the Florida Department of
Environmental Protection (FDEP) for long range budget plan requests for beach renourishment projects for fiscal
year 2024/2025.
CONSIDERATIONS: On May 9, 2023 (Agenda Item 16.A.11.), the Board authorized the expenditure of Tourist
Development Council (TDC) funds and awarded the issue of a Work Order under Contract No. 18-7432-CZ to
APTIM Environmental & Infrastructure, Inc., to assist the County with the preparation of the 2024/2025 LGFR for
Collier County's shore protection projects.
APTIM Environmental & Infrastructure, Inc., assessed all the elements of the coastal projects as per the rules of the
Florida Administrative Code- Chapter 6213-36, the LGFR applications, and guidance documents in order to increase
the County's FDEP's ranking and cost -sharing opportunities. The evaluation was completed for the County's shore
protection projects: South Marco Island, Collier Beach Renourishment Projects, and the County's inlet projects:
Wiggins Pass and Doctors Pass.
The Fiscal Year 204/2025 applications will entail the following locations and funding requests:
• South Marco Island - Monitoring (Physical & Turtle) and Beach Tilling
• Collier County Beaches - Monitoring (Physical, Biological, Shorebirds, and Turtles), Construction (FEMA
Berm Project), Design (Hurricane Ian Post Storm Restoration), and Beach Tilling
• Wiggins Pass Inlet - Permitting (Full Channel Dredging), Design (Full Channel Dredging), Monitoring
(Physical & Environmental), and Beach Tilling
FISCAL IMPACT: The Local Government Funding Requests are prepared yearly for anticipated state cost share
funding reimbursement. The requests are estimates based on project scope, funding availability, ranking and other
state and federal funding. Projections for future years are also included in the requests for informational purposes.
FDEP determines the final cost share ratio at the time of award and generally will cost share up to 50% for beach
projects and up to 75% for inlet projects of the non -Federal project cost.
The total FY 2024-2025 estimated costs are:
BEACH
STATE SHARE
LOCAL SHARE
FUNDING REQUEST
South Marco Island
$29,800
$80,700
$110,500
Collier County Beaches
$229,700
$312,300
$542,000
Wiggins Pass Inlet
$145,000
$145,000
$290,000
Total Request
$404,500
$538,000
$942,500
Tourist Development Tax funds are currently available within Beach Renourishment Fund 1105 to accomplish this
work. State approval may lead to future state cost share participation on these projects through FDEP grant
agreement and contract.
GROWTH MANAGEMENT IMPACT: There is no impact to the growth management plan related to this
action.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for
approval. - CMG
Packet Pg. 324
16. B.4
07/25/2023
RECOMMENDATION: To approve the submittal and authorize the Chairman to execute the LGFR Beach and
Inlet Project Applications to the Florida Department of Environmental Protection for Fiscal Year 2024/2025.
Prepared by: Andrew Miller, Coastal Zone Management, Capital Project Planning, Impact Fees, and Program
Management Division
ATTACHMENT(S)
1. FY24_25_LGFR Beach_Application_Collier (PDF)
2. FY24_25_LGFR Inlet Application —Wiggins (PDF)
3. FY24_25_LGFR Beach Application_Marco Island (PDF)
Packet Pg. 325
16.B.4
07/25/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.B.4
Doe ID: 25994
Item Summary: Recommendation to approve and authorize the Chairman to execute the submittal of the Local
Government Funding Request (LGFR) Beach Project Applications to the Florida Department of Environmental
Protection (FDEP) for Fiscal Year 2024/2025.
Meeting Date: 07/25/2023
Prepared by:
Title: — Capital Project Planning, Impact Fees, and Program Management
Name: Farron Bevard
07/13/2023 10:45 AM
Submitted by:
Title: Division Director - Capital Proj Plan, Impact Fees — Capital Project Planning, Impact Fees, and Program
Management
Name: Beth Johnssen
07/13/2023 10:45 AM
Approved By:
Review:
Transportation Management Services Department Jeanne Marcella
Department
Capital Project Planning, Impact Fees, and Program Management Beth Johnssen
Transportation Management Operations Support Tara Castillo
Public Transit & Neighborhood Enhancement Yousi Cardeso
Capital Project Planning, Impact Fees, and Program Management Raquel Ovares
Transportation Management Operations Support Michelle DAndrea
Transportation Management Operations Support Brandy Otero
Grants Maria Kantaras Level 2 Grants Review
Transportation Management Services Department Trinity Scott
County Attorney's Office
Office of Management and Budget
County Attorney's Office
Grants
Community & Human Services
Colleen Greene Level 2 Attorney Review
Debra Windsor Level 3 OMB Gatekeeper Review
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Therese Stanley Additional Reviewer
Maggie Lopez Additional Reviewer
Transportation Management Services
Completed 07/13/2023 1:06 PM
Additional Reviewer Completed
07/13/2023 1:25 PM
Additional Reviewer Completed
07/13/2023 1:30 PM
Additional Reviewer Completed
07/13/2023 2:55 PM
Additional Reviewer Completed
07/13/2023 4:35 PM
Additional Reviewer Completed
07/14/2023 12:59 PM
Additional Reviewer Completed
07/14/2023 2:22 PM
Completed 07/17/2023 8:31 AM
Transportation Completed
07/17/2023 1:02 PM
Completed 07/18/2023 9:34 AM
Completed 07/18/2023 9:39 AM
Completed 07/18/2023 9:53 AM
Completed 07/18/2023 5:18 PM
Completed 07/19/2023 8:18 AM
Packet Pg. 326
16.B.4
07/25/2023
County Manager's Office
Board of County Commissioners
Amy Patterson Level 4 County Manager Review
Geoffrey Willig Meeting Pending
Completed 07/19/2023 2:25 PM
07/25/2023 9:00 AM
Packet Pg. 327
16.B.4.a
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
PART I: GENERAL INFORMATION
Local Sponsor Board of County Commissioners Collier County, Florida
Federal ID Number (FEID) 59-60000558 77-71
Primary Contact Name Andrew Miller Title Manager
Mailing Address Line 1 3299 Tamiami Trail East Suite 202
Mailing Address Line 2
City Naples Zip Code 34112-5746 Telephone Number (239)-252-2922
Email Address Andrew.Miller@colliercountyfl.gov
Additional Contact Information
Michelle D'Andrea
Grants Coordinator
Michelle.Dandrea@colliercountyfl.gov
239-252-5809
PART 11: 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 Rick LoCastro, Chairman Date
ATTEST
CRYSTAL K. KINZEL, CLERK
BY:
Approved as to form and legality
Assistant County Attorney ;k
(CAC)
Packet Pg. 328
16.B.4.a
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
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 nourishment and monitoring of the Collier County beaches, dredging of Doctors
Pass and erosion control structures for sand retention.
The project is located between FDEP R-22+300 to R-30.5, R-42 — R-54+400, and R-57+800 to R-79,
and includes three Vanderbilt Beach, Park Shore, and Naples. Dunes will be restored to pre -storm
conditions when damaged. Permit design is to a 100 ft. wide beach in Vanderbilt and Naples Beaches
and a 85 ft. wide beach in Park Shore, with a 6-year project design life.
Between 2017 and 2020 approximately 38,000 cubic yards of dredged material was placed from Clam
Pass onto the beaches on either side of the inlet and an additional 20,000 cy was placed in the newly
permitted segment.
Park Shore Beach was nourished with approximately 130,000 cubic yards of sand as part of the 2019
project.
Naples Beach received approximately 30,000 cubic yards of sand dredged from Doctors Pass in 2018
placed in the nearshore.
The reach from the Doctors Pass south jetty to R-60 was nourished with sand in late 2020.
Additionally, following the passage of Hurricane Ian, an emergency berm project restored portions of
the dry beach within the project areas in spring/summer 2023.
C�AO
Packet Pg. 329
16.B.4.a
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
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.
Dnstruction - FEMA Berm Project - (FY 2023/2024)
onitoring - Physical, Biological, Shorebirds, Turtles, Tilling - (FY 2024/2025)
asign - Hurricane Ian Post Storm Restoration Design - (FY 2024/2025)
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.
Map elements must include:
1. Project boundary: DEP reference monuments and shoreline designated as critically eroded
2. Eligibility: Indicate lengths of eligible shoreline based on criteria outlined in Chapter 626-36.007, F.A.C.
a. Beach access locations: indicate primary or secondary access, and include the shoreline length, number and location
of auto parking spaces, mass transit stops, bike parking spaces, and public restroom facilities within 1/4 mile walking distance
of each access
b. Public lodging establishments: include the length fronting the project shoreline, and include the length of
street -side frontage for lodging within 1/4 mile walking distance of a secondary beach access location
3. Recreational benefits: Comprehensive list of current land use designations of properties fronting the project shoreline
4. Value of upland property: Include one -quarter mile buffer and provide a comprehensive list of the values of properties
(data from year 2022) that are enclosed or intersected by the buffer. The 2022 property value tax roll data and ArcGIS
shapefiles can be obtained from the Department of Revenue website: https://floridarevenue.com/property/Pages/
Data Portal_RequestAssessmentRol IGISData.aspx. See Guidance Document for more information.
S. Project length: Total restored project length (in feet) of the critically eroded area R-22+300 to R-30.5=14,996 ft, R-42
(as listed in the Strategic Beach Management Plan).
Packet Pg. 330
16.B.4.a
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
Eligibility: Required for all beach projects pursuant to Chapter 628-36.007, F.A.C. Provide as a separate attachment, if needed.
• Location/Access Name: Use the official name of the park or road that is associated with the public access.
• DEP Reference Monument: Use the DEP monument that is closest to the main public access location.
• Type of Access: Indicate Primary or Secondary beach access in accordance with the definitions in Chapter 626-36, F.A.C.
• Width of Access/Frontage: The length of the legal boundary (in feet) of the public access or lodging along the beach project
shoreline. For public lodging establishments that do not front the beach, indicate the street -side length of the legal property
boundary (in feet) that is used as the main access to the establishment.
• Number of Eligible Units: A unit is defined as one automobile parking space, one rental unit in a public lodging establishment, one
mass transit stop, or four bicycle parking spots.
• Additional Width from Eligible Units: Total distance (feet) added to the Width of Access/Frontage. If there are multiple types of
eligibility units used for this calculation, show the calculation separately for each.
• Total Eligible Shoreline: Sum of the Width of Access/Frontage and Additional Width from Eligible Units columns. Eligible shorelines
cannot overlap.
• Website Link for DBPR License: Provide the link to the Department of Business and Professional Regulation (DBPR) website for
proof of licensure for any public lodging establishments used for eligibility or the Recreational Benefits ranking criteria.
Location/
Access Name
DEP Reference
Monument
Type of Access
Width of
Access/
Frontage (ft)
Number of
Eligible Units
g
Additional
Width from
Eligible Units
Total Eligible
Shoreline (ft)
Website Link
for DBPR
License
See Attached
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Packet Pg. 331
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Packet Pg. 333
16.B.4.a
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
7. Schedule and Budget: Provide as a separate attachment, if needed. Clearly indicate project phase: Feasibility (F), Design (D),
Construction (C), Monitoring (M), or USACE Multiphase (USACE). Include the year of post -construction monitoring in the description.
• Cost Reimbursement: Specify eligible costs incurred during the three years prior to the current application's fiscal year that are
not in a current DEP agreement and have not been reimbursed (this includes fiscal years 21/22, 22/23, and 23/24). Eligible costs
will be added to the current funding request.
• Current and Future Costs: Specify eligible costs for the current application's fiscal year that are not in a current DEP agreement
and have not been reimbursed as well as the estimated costs for the next 4 years. Note: If Construction costs are requested in the
current fiscal year, then the Year 1 Post -Construction Monitoring costs will be added to the current funding request
Fiscal
Year
Project Phase
Description
Federal Cost
State Cost
Local Cost
Total Cost
21/22
See Attached
21/22
21/22
22/23
22/23
22/23
23/24
23/24
23/24
24/25
24/25
24/25
25/26
25/26
25/26
-.n�
Packet Pg. 334
16.B.4.a
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
Fiscal
Year
Project Phase
Description
Federal Cost
State Cost
Local Cost
Total Cost
26/27
26/27
26/27
27/28
27/28
27/28
28/29
28/29
28/29
8. Tourism -related impacts: Criteria is calculated by the Department using 2022 data. For reference, tax data can be obtained from
the Department of Revenue website: https://floridarevenue.com/DataPortal/PagesfTaxResearch.aspx See Guidance Document
for more information.
Current funding request includes construction and year one post -construction monitoring
C Project is managed by two or more counties
Additional comments
Local Option Sales Tax Coll. July 2021 through June 2022= $112,982,241
Tourist Development Tax July 2021 through June 2022 = $47,922,935
Line 39 of Form 10 April 2022 through end of March 2023 = $72,737,956 p
9. Federal involvement: The documentation to verify authorization, federal cost share percentage, and status of funding award
must be provided with the application materials for the award of points.
J
Is the project Federally authorized by the USACE? No LO
NI
It
Authorization Year: Expiration Year:
u_
Does this project have a signed USACE Chief s report or Civil Works Congressional authorization for the No
requested phase? E
t
R
.r
USACE federal cost share percentage for this project (excluding FCCE): �� Q
GPI ,
Packet Pg. 335
16.B.4.a
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Packet Pg. 336
16.B.4.a
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
Select all that apply for the requested project phase(s) and include documentation with application materials.
C` Executed USACE project agreement
C Included in USACE work plan
Approved FEMA Project Worksheet
(' Included in Congressional Appropriations Act
(- Other documentation:
Collier County and the USACE have executed a federally funded feasibility study and the project is listed in a current federal budget document.
10. Storm damage reduction benefits: Criteria is calculated by the Department.
What is the volume (cy) of advanced nourishment lost since the last sand placement event of Vanderbilt =0 cy loss
Y p Park Shore = 0 cy loss
a beach restoration or nourishment project as measured above the Mean High Water Naples =0 cy loss
(This data is from annual monitoring report
contour? Data should be consistent with the annual post -construction monitoring reports. conducted prior to Hurricane Ian
For restoration projects, what is the historical erosion rate? �-0.61 foot/yea r
11. Cost effectiveness: Criteria is calculated by the Department. A project design analysis and supporting documentation must be
provided with the application materials for the award of points. See Guidance Document for more information.
What is the proposed sand placement volume (cy)?
What is the nourishment interval (years)?
Select all that apply for the current project funding request:
TBD
5
C Enhanced longevity: Propose structural or design components that could extend the beach nourishment interval
C Dune addition: Incorporate new or enhanced dune structures or new or existing dune restoration and revegetation
projects
(` Innovative technology: Propose innovative technologies designed to reduce project costs
Regionalization: Two or more local sponsors manage projects together or projects propose regional sediment
management strategies to conserve sand resources or reduce project costs
Additional comments
for storm damage
reduction benefits and
cost effectiveness
L
0
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c
I
0
v
Q
Q.
Q
t
I
m
16.B.4.a
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
12. Previous state commitment
Has the Department previously reviewed, approved, and cost -shared on a feasibility or design phase for this project. Yes
Has the current proposed project phase(s) received a partial state appropriation within 3 years of phase completion? No
Additional comments
13. Accessible beach area: Criteria is calculated by the Department. Provide additional information for consideration.
Describe the landward and seaward edge of the
accessible beach width
Provide the project boundaries (R-monuments)
Provide citations of reference sources
14. Recreational benefits: Provide the percentage of
linear footage within the project boundaries which
is zoned recreational or open space; for commercial
use; or to allow for public lodging establishment, or
the equivalent. Provide additional documentation
and DBPR website link in a separate attachment, if
needed.
Vanderbilt: Using the 2014 MHW the beach area was calculated to be 645,632 sq. ft.
• Park Shore: Using the 2014 MHW the beach area was calculated to be 370,532 sq. ft.
However, in some areas the ECL is front of the MHW.
• Naples: Using the 2014 MHW the beach area was calculated to be 1,685,295 sq. ft.
• 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
Collier County, Florida Hardbottom Biological Monitoring Plan for Permits Collier
County Beach Nourishment Project (FDEP Permit No. 033187-004-JM) and Wiggins
Pass Navigation Channel Expansion and Maintenance Project (FDEP Permit No
0142538-008-JC)
Vanderbilt 1,866 ft, 12%
Park Shore 2,544 ft, 20%
Naples 929 ft, 5%
15. Mitigation of inlet effects: Criteria is calculated by the Department.
Additional comments
Approximately 37,600 cy were dredged from Doctors Pass and bypassed south with nearshore
disposal of Naples Beach in 2018. Utilizing volumes from the Department's FY19/20 Coastal
Engineering memo, the volume of inlet sand bypassing between 2005 and 2020 has been
approximately 7,180 cy/yr. Supplemental nourishment is achieved by Collier County via beach
nourishment sand placement events to mitigate for the approximate 2,820 cy/yr bypassing deficit.
16. Successive unfunded requests
Is the current proposed project phase(s) a successive, unfunded request? If so, how many years of
successive request(s) is the current application?
Does the successive request add the construction phase?
E
t
R
r
a
No
f L p,0
Packet Pg. 338
16.B.4.a
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
17. Environmental habitat enhancement: Criteria is calculated by the Department. See Guidance Document for more information.
Is the project within a designated critical habitat area for threatened or endangered species that is subject No
to extensive shoreline armoring?
Is the project within a non -designated area where extensive shoreline armoring threatens the habitat of No
threatened or endangered species?
If yes to either of the above, does the project exceed best management practices to incorporate turtle -
friendly designs and management strategies to protect resources or benefit critical habitat preservation?
The project proposes a dune addition.
Provide an explanation and
supporting documentation
for the strategies which
exceed best management
practices
18. Readiness to construct
Does the project have an active state permit? Yes
Permit number 0331817-001-JC
Authorization date
Expiration date
Oct. 2, 2015
Oct. 2, 2030
Does the project have an active federal permit? Yes
Permit number I SAJ-2003-12405
Authorization date
Expiration date
April 612016
April 6, 2031
Have all necesssary easements been acquired for the upcoming or proposed construction phase?
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, 2023.
Is an Erosion Control Line established along the project length?
Additional
comments for
readiness to
construct
Yes
Yes
Yes
k CPA
Packet Pg. 339
16.B.4.a
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
Provide additional information and comments below or attach supporting documents.
Packet Pg. 340
16. B.4.b
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Inlet Projects Application
PART I: GENERAL INFORMATION
Local Sponsor Board of County Commissioners Collier County, Florida
Federal ID Number (FEID) 59-6000558 ^�
Primary Contact Name Andrew Miller Title Manager
Mailing Address Line 1 3299 Tamiami Trail East Suite 202
Mailing Address Line 2
City Naples Zip Code 34112-5746 Telephone Number (239)-252-2922, cb
Email Address Andrew.Miller@colliercountyfl.gov
Additional Contact Information
Michelle D'Andrea
Grants Coordinator
Michelle.Dandrea@colliercountyfl.gov
239-252-5809
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 Rick LOCastro, Chairman I Date
Approved as to form and legality
a�
E
ATTEST Assistant County Attomey
CRYSTAL K. KINZEL, CLERK a
BY: (CAO )
Packet Pg. 341
16. B.4.b
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Inlet Projects Application
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
FDEP monuments R-16 and R-17.
The initial phase of the latest Inlet Management Plan Study was implemented in 2013 for maintenance
dredging and initial realignment of the channel.
In 2015, an interim maintenance dredging project cleared 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.
In Spring 2018, dredging split 2/3 of the total volume to the north and 1/3 of the total volume to the
south to maintain the navigation of the inlet, refine and reinforce the alignment begun with the 2013
project.
In March 2020 the County conducted a small interim dredging project, but due to storms since this
project completion, the County needed an emergency dredging project to remove shoals that impeded
navigation. As such, Wiggins Pass was dredged between January 26, 2022 and March 10, 2022.
The requested funds are for design and monitoring. LS staff have determined that the project is eligible
for a 50% state cost share.
C40
Packet Pg. 342
16. B.4.b
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Inlet Projects Application
3. Use of Requested Program Funds: Provide a brief description of tasks to be completed in each requested phase (Feasibility,
Design, Construction, or Monitoring). Indicate which tasks are cost reimbursement from previous fiscal years.
The requested funds are for permitting, design, and monitoring.
4. Map: Provide as an attachment.
• Format: The project area must be formatted at a minimum of 1" = 200' scale and include a compass rose and legend.
• Required elements: Project boundary, DEP reference monuments, shoreline designated as critically eroded, area of inlet
influence, and permitted sand bypassing placement area
5. Project length: Total restored project boundary (in feet) as listed in the IMP or SBMP. 10,560 feet
6. Schedule and Budget: Provide as a separate attachment, if needed. Clearly indicate project phase: Feasibility (F), Design (D),
Construction (C), or Monitoring (M). Include the year of post -construction monitoring in the description.
• Cost Reimbursement: Specify eligible costs incurred during the three years prior to the current application's fiscal year that are
not in a current DEP agreement and have not been reimbursed (this includes fiscal years 21/22, 22/23, and 23/24). Eligible costs
will be added to the current funding request.
• Current and Future Costs: Specify eligible costs for the current application's fiscal year that are not in a current DEP agreement
and have not been reimbursed as well as the estimated costs for the next 4 years. Note: If Construction costs are requested in the
current fiscal year, then the Year 1 Post -Construction Monitoring costs will be added to the current funding request.
Fiscal
Year
Project Phase
Description
Federal Cost
State Cost
Local Cost
Total Cost
21/22
21/22
21/22
22/23
22/23
22/23
�UAO)
Packet Pg. 343
16. B.4.b
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Inlet Projects Application
Fiscal
Year
Project Phase
Description
Federal Cost
State Cost
Local Cost
Total Cost
23/24
23/24
23/24
24/25
Design and Permitting
Full Channel Dredging Permitting and Design
$0
$90,000
$90,000
$180,000
24/25
Monitoring
Environmental & Physical Monitoring, and Tilling
$0
$55,000
$55,000
$110,000
24/25
25/26
Construction
Full Channel Dredging Construction
$0
$800,000
$800,000
$1,600,000
25/26
Monitoring
Environmental & Physical Monitoring, and Tilling
$0
$60,000
$60,000
$120,000
25/26
26/27
Design
Interim Dredging Design
$0
$35,000
$35,000
$70,000
26/27
Monitoring
Environmental & Physical Monitoring, and Tilling
$0
$65,500
$65,500
$131,000
26/27
27/28
Construction
Interim Dredging Construction
$0
$400,000
$400,000
$800,000
27/28
Monitoring
Environmental & Physical Monitoring, and Tilling
$0
$71,400
$71,400
$142,800
27/28
28/29
Design
Full Channel Dredging Design
$0
$45,000
$45,000
$90,000
28/29
Monitoring
Environmental & Physical Monitoring, and Tilling
$0
$78,000
$78,000
$156,000
28/29
(C,-4,0,)
Packet Pg. 344
16. B.4.b
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Inlet Projects Application
7. Sand reaching the inlet
Provide the estimated annual quantity (cubic yards) of beach quality sand reaching the 20,600 cubic yards per year.
updrift boundary of the improved jetty or inlet channel:
8. Severity of erosion
Provide the annual bypassing objective (cubic yards/year) adopted by the IMP or SBMP or FTheStrategic Beach Managemer
as determined by a Department -approved study: p
9. Balancing the sediment budget
Provide the current annual average of bypassed material (cubic yards) since the adoption 40,225 cy since 2018
of a bypass objective:
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.
In 2022 approximately 65,000 cubic yards of sand was removed 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.
(CAO
Packet Pg. 345
16. B.4.b
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Inlet Projects Application
Historical bypassing volumes: In the table below, provide the annual bypassing volumes (cubic yards/year), for the previous ten
years (from the last calendar year or the most recent calculation). Attach additional documentation as needed.
Year
Quantity Bypassed
(cy) - Sand Transfer
Plant
Quantity Bypassed
(cy) - Dredging
Dredge Location
Placement or Disposal Area
2011
49,900
Ebb Shoal
R12-R14.2
2012
2013
66,064
Ebb Shoal
R12-R16
2014
2015
9,400
Ebb Shoal and Interior Channel
R15.5-R16
2016
2017
2018
57,000
Ebb Shoal and Interior Channel
R12-R16
2019
2020
58,400
Ebb Shoal
Nearshore R12-R14 and R18-R20
2021
2022
65,000
Ebb Shoal and Interior Channel
R-18 and R-20
Total per
method
0
305,764
Total bypass volume:
Years since IMP adoption:
Annual average bypass:
Bypass objective:
305,764 cy - 10 years
5.28 years (since April
40,225 cy since 2018
20,600 cy/yr
Percentage of bypass objective: 100%
CAO
Packet Pg. 346
16. B.4.b
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Inlet Projects Application
10. Increased bypassing and cost-effectiveness
Provide the estimated increase in annual bypassing of sand (cubic None proposed at this time
yards/year) proposed for the project:
Provide the estimated shortfall of annual bypassing of sand (cubic
yards/year) within the inlet system:
Is the proposed project requesting construction phase funds for a major inlet management project component? Yes
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.
11. Inlet Management Plans
Select all that apply:
Existing IMP: The proposed project has an existing IMP or completed Inlet Management Study that
has been approved by the Department.
Updated IMP: The Department has received and approved an update to an existing IMP in the
C form of a current Inlet Management Study/sediment budget analysis within the previous five years,
or there is an update proposed to an existing IMP in the current application.
New IMP: A new inlet management study is proposed for submission to the Department for an
adoption in an IMP.
12. Enhanced longevity of proximate beach nourishment projects
Annualized beach nourishment volume of proximate beach
nourishment project:
13. Active permits
Does the project have an active state permit? No
Permit number:
01452538-008-JC —�
Authorization date:
1/2/2013
Expiration date:
1/2/2023 7
7�1
57,910 cy/yr
Does the project have an active federal permit? No
Permit number: AAJ-2004-07621(IP-MJD)
Authorization date: 2/13/2013
Expiration date: 2/13/2023
CAO
Packet Pg. 347
16. B.4.b
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Inlet Projects Application
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 Yes
draft Resolution. The signed Resolution is due by September 21, 2023.
Additional
comments
16.B.4.c
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
PART I: GENERAL INFORMATION
Local Sponsor Board of County Commissioners Collier County, Florida
Federal ID Number (FEID) 59-6000558 -�
Primary Contact Name Andrew Miller Title Manager
Mailing Address Line 1 3299 Tamiami Trail East Suite 202
Mailing Address Line 2
City INaples Zip Code 34112-5746 Telephone Number 239-252-2922
Email Address andrew.miller@colliercountyfl.com
Additional Contact Information
Michelle D'Andrea
Grants Coordinator
Michelle.Dandrea@colliercountyfl.gov
239-252-5809
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.
C
t
v
Printed Name Rick LoCastro, Chairman Date
m
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N
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Approved as to form and legality
c
ATTEST E
CRYSTAL K. KINZEL, CLERK Assistant County Attorney
BY: Q
CAC
Packet Pg. 349
16.B.4.c
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
PART III: EVALUATION CRITERIA
1. Project Name: (as listed in the Strategic Beach Management Plan)
South Marco Island Beach Renourishment Project
2. Project Description: Include county, location with reference to DEP range monuments, brief project history, and description of
proposed activities.
The South Marco Island Beach Renourishment Project is located on the southwest Florida coastline of
Collier County between Florida Department of Environmental Protection monuments from reference
monument R-144 to R-148+600 (G-4).
The project's borrow area is the Caxambas Pass Borrow Area with upland sand mines permitted as
supplemental sand sources. Structural repair of five existing erosion control structures was completed
in 2013/14.
The South Marco Island Beach Renourishment Project was then renourished through truck haul a
methods in November of 2016 with approximately 13,200 cubic yards of beach compatible material to W
offset storm damages caused by Tropical Storm Debby. Approximately 80,000 cy of dredged material a
from Caxambas Pass was placed in the South Marco Island Beach project area in March of 2020. 0)
Additionally, emergency sand placement occurred on the dry beach in June 2023 following the passage `=
of Hurricane Ian.
c
N
This project includes yearly physical beach monitoring, beach tilling, and environmental monitoring as c
required by FDEP and USACE permits. LS staff has previously determined that 26.93% of the project is
eligible for state cost share.
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Packet Pg. 350
16.B.4.c
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
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.
Monitoring - Physical and turtle monitoring and beach tilling funds.
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.
Map elements must include:
1. Project boundary: DEP reference monuments and shoreline designated as critically eroded
2. Eligibility: Indicate lengths of eligible shoreline based on criteria outlined in Chapter 626-36.007, F.A.C.
a. Beach access locations: indicate primary or secondary access, and include the shoreline length, number and location
of auto parking spaces, mass transit stops, bike parking spaces, and public restroom facilities within 1/4 mile walking distance
of each access
b. Public lodging establishments: include the length fronting the project shoreline, and include the length of
street -side frontage for lodging within 1/4 mile walking distance of a secondary beach access location
3. Recreational benefits: Comprehensive list of current land use designations of properties fronting the project shoreline
4. Value of upland property: Include one -quarter mile buffer and provide a comprehensive list of the values of properties
(data from year 2022) that are enclosed or intersected by the buffer. The 2022 property value tax roll data and ArcGIS
shapefiles can be obtained from the Department of Revenue website: https://floridarevenue.com/property/Pages/
DataPortal_RequestAssessmentRoliGISData.aspx. See Guidance Document for more information.
5. Project length: Total restored project length (in feet) of the critically eroded area Permitted project from R144 to R148
(as listed in the Strategic Beach Management Plan).
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16.B.4.c
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
6. Eligibility: Required for all beach projects pursuant to Chapter 62B-36.007, F.A.C. Provide as a separate attachment, if needed.
• Location/Access Name: Use the official name of the park or road that is associated with the public access.
• DEP Reference Monument: Use the DEP monument that is closest to the main public access location.
• Type of Access: Indicate Primary or Secondary beach access in accordance with the definitions in Chapter 62B-36, F.A.C.
• Width of Access/Frontage: The length of the legal boundary (in feet) of the public access or lodging along the beach project
shoreline. For public lodging establishments that do not front the beach, indicate the street -side length of the legal property
boundary (in feet) that is used as the main access to the establishment.
• Number of Eligible Units: A unit is defined as one automobile parking space, one rental unit in a public lodging establishment, one
mass transit stop, or four bicycle parking spots.
• Additional Width from Eligible Units: Total distance (feet) added to the Width of Access/Frontage. If there are multiple types of
eligibility units used for this calculation, show the calculation separately for each.
• Total Eligible Shoreline: Sum of the Width of Access/Frontage and Additional Width from Eligible Units columns. Eligible shorelines
cannot overlap.
• Website Link for DBPR License: Provide the link to the Department of Business and Professional Regulation (DBPR) website for
proof of licensure for any public lodging establishments used for eligibility or the Recreational Benefits ranking criteria.
Location/
Access Name
DEP Reference
Monument
Type of Access
Width of
Access/
Frontage (ft)
Number of
Eligible Units
g
Additional
Width from
Eligible Units
Total Eligible
Shoreline (ft)
Website Link
for DBPR
License
Surf Club of Marco
R-144
Primary
297
44
0
297
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Hilton Marco Island Beach
R-144
Primary
500
320
0
500�-"..m,�•,•.�.�k•.
Marriott Crystal Shores
R-144.2
Primary
362
71
0
362
��-°�•���•
Swallow Ave
R-148
Secondary
20
72
1860
1880
N/A
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16.B.4.c
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
7. Schedule and Budget: Provide as a separate attachment, if needed. Clearly indicate project phase: Feasibility (F), Design (D),
Construction (C), Monitoring (M), or USACE Multiphase (USACE). Include the year of post -construction monitoring in the description.
• Cost Reimbursement: Specify eligible costs incurred during the three years prior to the current application's fiscal year that are
not in a current DEP agreement and have not been reimbursed (this includes fiscal years 21/22, 22/23, and 23/24). Eligible costs
will be added to the current funding request.
• Current and Future Costs: Specify eligible costs for the current application's fiscal year that are not in a current DEP agreement
and have not been reimbursed as well as the estimated costs for the next 4 years. Note: If Construction costs are requested in the
current fiscal year, then the Year 1 Post -Construction Monitoring costs will be added to the current funding request
Fiscal
Year
Project Phase
Description
Federal Cost
State Cost
Local Cost
Total Cost
21/22
21/22
21/22
22/23
22/23
22/23
23/24
23/24
23/24
24/25
Monitoring
Physical, Turtle, Shorebird, Tilling
$0
$29,800
$80,700
$110,500
24/25
24/25
25/26
Design
Engineering Design, P&S
$0
$67,300
$182,700
$250,000
25/26
Monitoring
Physical, Turtle, Shorebird, Tilling
$0
$33,000
$89,500
$122,500
25/26
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16.B.4.c
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
Fiscal
Year
Project Phase
Description
Federal Cost
State Cost
Local Cost
Total Cost
26/27
Monitoring
Physical, Turtle, Shorebird, Tilling
$0
$36,000
$97,500
$133,500
26/27
26/27
27/28
Monitoring
Physical, Turtle, Shorebird, Tilling
$0
$39,200
$106,300
$145,500
27/28
Construction
Beach Nourishment and Services
$0
$673,300
$1,826,700
$2,500,000
27/28
28/29
Monitoring
Physical, Turtle, Shorebird, Tilling
$0
$42,700
$115,900
$158,600
28/29
28/29
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8. Tourism -related impacts: Criteria is calculated by the Department using 2022 data. For reference, tax data can be obtained from R
the Department of Revenue website: https://floridarevenue.com/DataPortal/Pages/TaxResearch.aspx See Guidance Document T
for more information. U
C' Current funding request includes construction and year one post -construction monitoring
C Project is managed by two or more counties
Additional comments
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9. Federal involvement: The documentation to verify authorization, federal cost share percentage, and status of funding award a0Mi
must be provided with the application materials for the award of points. m,
As only monitoring funds are requested, only items 1-7 are included in this
application.
Is the project Federally authorized by the USACE?
Authorization Year: Expiration Year:
Does this project have a signed USACE Chief s report or Civil Works Congressional authorization for the
requested phase?
USACE federal cost share percentage for this project (excluding FCCE):
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Packet Pg. 354
16.B.4.c
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
Select all that apply for the requested project phase(s) and include documentation with application materials.
(' Executed USACE project agreement
* Included in USACE work plan
* Approved FEMA Project Worksheet
(' Included in Congressional Appropriations Act
(" Other documentation:
10. Storm damage reduction benefits: Criteria is calculated by the Department.
What is the volume (cy) of advanced nourishment lost since the last sand placement event of
a beach restoration or nourishment project as measured above the Mean High Water
contour? Data should be consistent with the annual post -construction monitoring reports.
For restoration projects, what is the historical erosion rate?
11. Cost effectiveness: Criteria is calculated by the Department. A project design analysis and supporting documentation must be
provided with the application materials for the award of points. See Guidance Document for more information.
What is the proposed sand placement volume (cy)?
What is the nourishment interval (years)?
Select all that apply for the current project funding request:
(' Enhanced longevity: Propose structural or design components that could extend the beach nourishment interval
C Dune addition: Incorporate new or enhanced dune structures or new or existing dune restoration and revegetation
projects
C Innovative technology: Propose innovative technologies designed to reduce project costs
C Regionalization: Two or more local sponsors manage projects together or projects propose regional sediment
management strategies to conserve sand resources or reduce project costs
Additional comments
for storm damage
reduction benefits and
cost effectiveness
16.B.4.c
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
12. Previous state commitment
Has the Department previously reviewed, approved, and cost -shared on a feasibility or design phase for this project
Has the current proposed project phase(s) received a partial state appropriation within 3 years of phase completion?�
Additional comments
13. Accessible beach area: Criteria is calculated by the Department. Provide additional information for consideration.
Describe the landward and seaward edge of the
accessible beach width
Provide the project boundaries (R-monuments)
Provide citations of reference sources
14. Recreational benefits: Provide the percentage of
linear footage within the project boundaries which
is zoned recreational or open space; for commercial
use; or to allow for public lodging establishment, or
the equivalent. Provide additional documentation
and DBPR website link in a separate attachment, if
needed.
15. Mitigation of inlet effects: Criteria is calculated by the Department.
Additional comments
16. Successive unfunded requests
Is the current proposed project phase(s) a successive, unfunded request? If so, how many years of
successive request(s) is the current application?
Does the successive request add the construction phase?
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Packet Pg. 356
16.B.4.c
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
17. Environmental habitat enhancement: Criteria is calculated by the Department. See Guidance Document for more information
Is the project within a designated critical habitat area for threatened or endangered species that is subject
to extensive shoreline armoring?
Is the project within a non -designated area where extensive shoreline armoring threatens the habitat of
threatened or endangered species?
If yes to either of the above, does the project exceed best management practices to incorporate turtle -
friendly designs and management strategies to protect resources or benefit critical habitat preservation?
Provide an explanation and
supporting documentation
for the strategies which
exceed best management
practices
18. Readiness to construct
Does the project have an active state permit?
Permit number
Authorization date
Expiration date
Does the project have an active federal permit?
Permit number
Authorization date
Expiration date
Have all necesssary easements been acquired for the upcoming or proposed construction phase?
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, 2023.
Is an Erosion Control Line established along the project length?
Additional
comments for
readiness to
construct
Packet Pg. 357 1
16.B.4.c
Beach Management Funding Assistance Program
Local Government Funding Request
Fiscal Year 2024/2025
Beach Projects Application
Provide additional information and comments below or attach supporting documents.
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