Agenda 09/12/2023 Item #16B 2 (Resolution - Long Range Budget Plan Requests for Beach Renourishment Projects for fiscal year 2024/2025)09/12/2023
EXECUTIVE SUMMARY
Recommendation to approve a Resolution supporting the County’s applications to Florida Department of
Environmental Protection for Long Range Budget Plan Requests for Beach Renourishment Projects for
Fiscal Year 2024/2025 and make a finding that these projects promote tourism. This action maintains the
County's eligibility for State Cost Share Funding for future renourishment projects.
OBJECTIVE: To approve a Resolution supporting the County’s applications to the Florida Department of
Environmental Protection (FDEP) for Long Range Budget Plan Requests for Fiscal Year 2024/2025.
CONSIDERATIONS: On July 25, 2023, Coastal Zone Management (CZM) requested Board approval of three
FDEP Local Government Funding Request (LGFR) applications (Agenda Item 16B4) and the applications were
submitted by APTIM Environmental & Infrastructure, LLC. to FDEP on July 26, 2023. These requests, if approved
by FDEP, will augment existing tourist taxes already budgeted by providing partial funding for Collier Co unty
projects as listed below:
1. Collier County Beach Nourishment:
a. FY 2023/2024 Construction FEMA Berm Project.
b. FY 2024/2025 Design Hurricane Ian Post Storm Restoration Design Ph 2.
c. FY 2024/2025 Monitoring Physical, Biological, Shorebirds, Turtles, Tilling.
2. Marco Island Nourishment:
a. FY 2024/2025 Environmental Monitoring, Physical Monitoring, Turtle Monitoring and Tilling.
3. Wiggins Pass Dredging:
a. FY 2024/2025 Environmental Monitoring, Physical Monitoring and Tilling.
b. FY 2024/2025 Monitoring Full Channel Dredging Design.
Approval of this Resolution is required as a condition of submittal to request long range State funding to renourish
Collier County beaches and inlet monitoring.
FISCAL IMPACT: The Local Government Funding Requests are prepared yearly for anticipated state cost share
funding reimbursement. 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 1105/195 to accomplish
this work. State approval may lead to future state cost share participation on these projects through FDEP grant
agreements and contracts.
GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to
ensure the adequacy and availability of viable public facilities.
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09/12/2023
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for
approval. - CMG
ADVISORY COMMITTEE RECOMMENDATIONS: The Local Government Funding Request (LGFR) Work
Order request was approved by the Coastal Advisory Committee (CAC) on April 13, 2023 (7-0 vote) and the
Tourist Development Council (TDC) on April 17, 2023 (7-0 vote). The resolution was approved be the Tourist
Development Committee on August 21, 2023 (8-0 vote), and will be presented to the Coastal Advisory Committee
(CAC) on September 14, 2023.
RECOMMENDATION: To approve a Resolution supporting the County’s applications to the FDEP for Long
Range Budget Plan Requests for Fiscal Year 2024/2025 and make a finding that these projects promote tourism.
This action maintains the County's eligibility for State Cost Share Funding for future renourishment projects.
Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees, and
Program Management
ATTACHMENT(S)
1. FY24-25 LGFR Resolution (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.B.2
Doc ID: 26398
Item Summary: Recommendation to approve a Resolution supporting the County’s applications to Florida
Department of Environmental Protection for Long Range Budget Plan Requests for Beach Renourishment Projects
for Fiscal Year 2024/2025 and make a finding that these projects promote tourism. This action maintains the
County's eligibility for State Cost Share Funding for future renourishment projects.
Meeting Date: 09/12/2023
Prepared by:
Title: – Capital Project Planning, Impact Fees, and Program Management
Name: Farron Bevard
08/21/2023 7:36 AM
Submitted by:
Title: Division Director - Capital Proj Plan, Impact Fees – Capital Project Planning, Impact Fees, and Program
Management
Name: Beth Johnssen
08/21/2023 7:36 AM
Approved By:
Review:
Transportation Management Services Department Jeanne Marcella Transportation Management Services
Department Completed 08/21/2023 8:41 AM
Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Additional Reviewer Completed
08/21/2023 10:53 AM
Transportation Management Operations Support Tara Castillo Additional Reviewer Completed
08/21/2023 3:36 PM
Road Maintenance Ellen Sheffey Additional Reviewer Completed 08/21/2023 4:20 PM
Capital Project Planning, Impact Fees, and Program Management Raquel Ovares Additional Reviewer Completed
08/21/2023 4:38 PM
Capital Project Planning, Impact Fees, and Program Management Beth Johnssen Additional Reviewer Completed
08/23/2023 11:32 AM
County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 08/24/2023 11:14 AM
Transportation Management Services Department Trinity Scott Transportation Completed
08/25/2023 1:42 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/25/2023 1:56 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/28/2023 9:21 AM
Community & Human Services Maggie Lopez Additional Reviewer Completed 08/28/2023 9:35 AM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 09/05/2023 1:01 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 09/12/2023 9:00 AM
16.B.2
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16.B.2.a
Packet Pg. 467 Attachment: FY24-25 LGFR Resolution (26398 : Recommendation to approve a Resolution supporting the County’s applications to FDEP for
16.B.2.a
Packet Pg. 468 Attachment: FY24-25 LGFR Resolution (26398 : Recommendation to approve a Resolution supporting the County’s applications to FDEP for
16.B.2.a
Packet Pg. 469 Attachment: FY24-25 LGFR Resolution (26398 : Recommendation to approve a Resolution supporting the County’s applications to FDEP for