Agenda 09/26/2023 Item #16B 9 (Approve Tourist Development Council Grant appication from City of Naples and Marco Island for the FY 2023-2024)09/26/2023
EXECUTIVE SUMMARY
Recommendation to approve the Tourist Development Council Grant application requests from the City of
Naples, the City of Marco Island and Collier County for FY 2023-2024 in the amount of $13,856,100, budget
these expenditures, authorize the Chairman to execute an Agreement with the City of Naples, and make a
finding that these expenditures promote tourism.
OBJECTIVE: To obtain approval of Tourist Development Fund (1105/195) Grant application requests for FY
2023-2024 in the amount of $13,856,100.
CONSIDERATIONS: To review and approve the received TDC Grant Applications as follows:
FY 2023-2024 Tourist Development Council Fund (1105/195) Grant Applications
PROJECT / DESCRIPTION: STAFF
REQUESTED
RECOMMENDED
Beach Renourishment Projects
90077 - Beach Emergency Response $300,000 $300,000
50280 - Hurricane Ian $2,000,000 $2,000,000
90067 - Park Shore Beach Renourishment Program $3,800,000 $3,800,000
90066 - Vanderbilt Beach Renourishment Program $3,800,000 $3,800,000
90069 - Clam Pass Beach Renourishment Program $100,000 $100,000
90065 - Local Government Funding Request (LGFR) $25,000 $25,000
80366 - Beach Resiliency $500,000 $500,000
SUB-TOTAL $10,525,000 $10,525,000
Inlet Projects
80288 - Wiggins Pass Dredging $25,000 $25,000
90549 - Doctor's Pass Dredging $25,000 $25,000
88032 - Clam Pass Dredging (Pelican Bay) $250,000 $250,000
SUB-TOTAL $300,000 $300,000
Regulatory
80171 - Beach Tilling - County Wide $30,000 $30,000
90033 - Near Shore Hardbottom Monitoring & Seagrass
Monitoring
$230,000 $230,000
90297 - Shorebird Monitoring $25,000 $25,000
90536 - City/County Physical Beach & Pass Monitoring $170,000 $170,000
99999 - Sea Turtle Monitoring Program - Collier County $171,700 $171,700
SUB-TOTAL $626,700 $626,700
Beach Maintenance
90527 - Beach Maintenance - City of Naples* Carryforward
Funding will be utilized to fully fund the request.
$200,000 $200,000
90533 - Beach Maintenance - Collier County & Marco Island $601,100 $601,100
SUB-TOTAL $801,100 $801,100
Structures
90096 - Naples Pier Repair & Maintenance $200,000 $200,000
SUB-TOTAL $200,000 $200,000
Administration
90020 - Fund 195 Administration Costs $75,000 $75,000
99195 - Fund 185 Project Management & Administration $992,300 $992,300
99195 - Tax Collector Fees (2.5%) $336,000 $336,000
16.B.9
Packet Pg. 1109
09/26/2023
SUB-TOTAL $1,403,300 $1,403,300
TOTAL GRANTS $13,856,100 $13,856,100
Beach Renourishment Projects: Exceptional beach experience for our residents and visitors has been at the heart
of our success in the past. These projects are required to maintain that experience. Approval is recommended.
Inlet Projects: Projects required to maintain the beaches, inlets, and the engineering and permitting required to
support construction. Approval is recommended.
Regulatory and Permit Compliance: All these items are required by the Florida Department of Environmental
Protection (FDEP) permit, required by law, or required to maintain critical programs between required permit
activities. Approval is recommended.
Beach Maintenance: Beach maintenance is required along with beach renourishment to experience an exceptional
experience for our visitors and residents. Collier County conducts the beach maintenance on behalf of the City of
Marco Island. Approval is recommended.
Structures: The City of Naples is requesting $200,000 in grant funding for the maintenance, upkeep, and safety of
the Naples pier. Approval is recommended. The City of Naples has chosen to list the estimated cost of the rebuild
of the Pier ($19,800,000) for transparency.
Administration: Administrative program and project management cost to manage the beach program. Approval is
recommended.
FISCAL IMPACT: Funding for these grant applications, in the amount of $13,856,100, is included in the Fiscal
Year 2023-2024 proposed budget for Beach Renourishment Fund (1105/195). The source of funds is the Tourist
Development Tax.
GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to
ensure the adequacy and availability of viable public facilities.
ADVISORY BOARD RECOMMENDATIONS: This item was approved by the Coastal Advisory Committee
(CAC) on August 10, 2023 (8-0 vote), and the Tourist Development Council (TDC) on August 21, 2023 (8-0
vote).
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for
approval. - CMG
RECOMMENDATION: To approve the Tourist Development Council Grant application requests from the City
of Naples, the City of Marco Island and Collier County for FY 2023-2024 in the amount of $13,867,200, budget
these expenditures, authorize the Chairman to execute an Agreement with the City of Naples, and make a finding
that these expenditures promote tourism.
Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program
Management Division
ATTACHMENT(S)
1. Grant App Chart with CZM Docs (PDF)
2. TDC Grant App. - Cat. A - 99999 Turtle (PDF)
3. TDC Grant App. - Cat. A - 90096 Naples Pier (PDF)
4. TDC Grant App. - Cat. A - 90527 Beach Maint. Naples (PDF)
5. Yr to Yr Comparison (PDF)
6. FY23-24 TDT Grant Agreement - CoN (PDF)
16.B.9
Packet Pg. 1110
09/26/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.B.9
Doc ID: 26248
Item Summary: Recommendation to approve the Tourist Development Council Grant application requests from
the City of Naples, the City of Marco Island and Collier County for FY 2023-2024 in the amount of $13,867,200,
budget these expenditures, authorize the Chairman to execute an Agreement with the City of Naples, and make a
finding that these expenditures promote tourism.
Meeting Date: 09/26/2023
Prepared by:
Title: – Capital Project Planning, Impact Fees, and Program Management
Name: Farron Bevard
08/01/2023 10:44 AM
Submitted by:
Title: Division Director - Capital Proj Plan, Impact Fees – Capital Project Planning, Impact Fees, and Program
Management
Name: Beth Johnssen
08/01/2023 10:44 AM
Approved By:
Review:
Transportation Management Services Department Jeanne Marcella Transportation Management Services
Department Completed 08/02/2023 1:49 PM
Transportation Management Operations Support Tara Castillo Additional Reviewer Completed
08/21/2023 3:08 PM
Public Transit & Neighborhood Enhancement Yousi Cardeso Additional Reviewer Completed
08/21/2023 3:38 PM
Road Maintenance Ellen Sheffey Additional Reviewer Completed 08/22/2023 12:28 PM
Capital Project Planning, Impact Fees, and Program Management Raquel Ovares Additional Reviewer Completed
08/23/2023 8:17 AM
Capital Project Planning, Impact Fees, and Program Management Beth Johnssen Additional Reviewer Completed
08/23/2023 1:46 PM
Transportation Management Services Department Trinity Scott Transportation Completed
08/25/2023 1:41 PM
County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 09/05/2023 1:12 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/05/2023 1:14 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 09/05/2023 1:58 PM
Office of Management and Budget Agnieszka Chudy Additional Reviewer Completed 09/18/2023 11:29 AM
Office of Management and Budget Christopher Johnson Additional Reviewer Completed 09/18/2023 11:44 AM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 09/20/2023 5:47 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 09/26/2023 9:00 AM
16.B.9
Packet Pg. 1111
90077 – Beach Emergency Response $300,000 $300,000
50280 – Hurricane Ian $2,000,000 $2,000,000
90067 – Park Shore Beach Renourishment Program $3,800,000 $3,800,000
90066 – Vanderbilt Beach Renourishment Program $3,800,000 $3,800,000
90069 – Clam Pass Beach Renourishment Program $100,000 $100,000
90065 – Local Government Funding Request (LGFR)$25,000 $25,000
80366 – Beach Resiliency $500,000 $500,000
SUB-TOTAL $10,525,000 $10,525,000
80288 – Wiggins Pass Dredging $25,000 $25,000
90549 – Doctor's Pass Dredging $25,000 $25,000
88032 – Clam Pass Dredging (Pelican Bay)$250,000 $250,000
SUB-TOTAL $300,000 $300,000
80171 – Beach Tilling - County Wide $30,000 $30,000
90033 – Near Shore Hardbottom Monitoring & Seagrass Monitoring $230,000 $230,000
90297 – Shorebird Monitoring $25,000 $25,000
90536 – City/County Physical Beach & Pass Monitoring $170,000 $170,000
99999 – Sea Turtle Monitoring Program - Collier County $171,700 $171,700
SUB-TOTAL $626,700 $626,700
90527 – Beach Maintenance - City of Naples $200,000 $200,000
90533 - Beach Maintenance - Collier County & Marco Island $601,100 $601,100
SUB-TOTAL $801,100 $801,100
90096 – Naples Pier Repair & Maintenance $200,000 $200,000
SUB-TOTAL $200,000 $200,000
90020 – Fund 195 Administration Costs $75,000 $75,000
99195 – Fund 185 Project Management & Administration $992,300 $992,300
99195 – Tax Collector Fees (2.5%)$336,000 $336,000
SUB-TOTAL $1,403,300 $1,403,300
TOTAL GRANTS $13,856,100 $13,856,100
Structures
Administration
FY 2023-2024 Tourist Development Council Fund 195 Grant Applications
STAFF REQUESTEDPROJECT / DESCRIPTION: RECOMMENDED
Beach Renourishment Projects
Inlet Projects
Regulatory
Beach Maintenance
16.B.9.a
Packet Pg. 1112 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application requests for FY23-24)
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Beach Emergency Response (Project No. 90077)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Emergency beach and inlet maintenance
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $300,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.a
Packet Pg. 1113 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Beach Emergency Response (Project No. 90077)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 300,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 300,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractor Services___________ ____ $ 300,000.00____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 300,000.00____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1114 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Hurricane Ian (Project No. 50280)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Emergency Beach and Inlet maintenance (R-1 – R-148)
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $2,000,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.a
Packet Pg. 1115 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Hurricane Ian (Project No. 50280)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 2,000,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 2,000,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 2,000,000.00____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 2,000,000.00___
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1116 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Park Shore Beach Renourishment Program FY24/25 (Project No. 90067)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Engineering Services for Development of Construction Plans and
Specifications (R-44 -T-54)
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $3,800,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.a
Packet Pg. 1117 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Park Shore Beach Renourishment Program FY24/25 (Project No. 90067)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 3,800,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 3,800,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Construction Services___________ ____ $ 3,800,000.00____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 3,800,000.00____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1118 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Vanderbilt Beach Renourishment Program FY24/25 (Project No. 90066)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Engineering Services for Development of Construction Plans and
Specifications (R-22 -R-31.5)
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $3,800,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.a
Packet Pg. 1119 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Vanderbilt Beach Renourishment Program FY24/25 (Project No. 90066)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 3,800,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 3,800,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Construction Services___________ ____ $ 3,800,000.00____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 3,800,000.00____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1120 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Clam Pass Beach Renourishment Program FY24/25 (Project No. 90069)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Engineering Services for Development of Construction Plans and
Specifications (R-42 - R-43.5)
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $ 100,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.a
Packet Pg. 1121 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Clam Pass Beach Renourishment Program FY24/25 (Project No. 90069)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 100,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 100,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 100,000.00______
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 100,000.00 ____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1122 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Local Government Funding Request (LGFR) for FDEP (Project No. 90065)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Consultant support to develop the FY25/26 LGFR Grant
Applications to FDEP for partial program funding
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $25,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.a
Packet Pg. 1123 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Local Government Funding Request (LGFR) for FDEP (Project No. 90065)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 25,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 25,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Consultant Support FY25/26 LGFR ____ $ 25,000.00______
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 25,000.00 ____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1124 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Beach Resiliency (Project No. 80366)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3.Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4.Details of Project- Description and Location:
Engineering and technical support for the USACE Feasibility
Study
5.Estimated project start date:October 1, 2023
6.Estimated project duration:12 Months
7.Total TDC Tax Funds Requested: $ 500,000.00
8.If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( X ) No ( )
16.B.9.a
Packet Pg. 1125 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Beach Resiliency (Project No. 80366)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 500,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 500,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Engineering and Technical Support ____ $ 500,000.00____
__________________________________ $______________
__________________________________ $______________
__________________________________ $______________
__________________________________ $______________
TOTAL $ 500,000.00___
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1126 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Wiggins Pass Monitoring (Project No. 80288)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Monitoring of Wiggins Pass required by FDEP
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $25,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.a
Packet Pg. 1127 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Wiggins Pass Monitoring (Project No. 80288)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 25,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 25,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 25,000.00______
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 25,000.00 ____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1128 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Doctor’s Pass Monitoring (Project No. 90549)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Monitoring of Doctor’s Pass required by FDEP
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $25,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.a
Packet Pg. 1129 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Doctor’s Pass Monitoring (Project No. 90549)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 25,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 25,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Engineering Services___________ ____ $ 25,000.00______
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 25,000.00 ____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1130 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Clam Pass Dredging (Pelican Bay) (Project No. 88032)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Clam Pass Dredging
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $250,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X) No ( )
16.B.9.a
Packet Pg. 1131 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Clam Pass Dredging (Pelican Bay) (Project No. 88032)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 250,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 250,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 250,000.00______
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 250,000.00 ____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1132 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Beach Tilling – County Wide (Project No. 80171)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Beach tilling is required by FDEP permit and is performed directly
prior to turtle nesting season. Tilling is paid for on a per acre basis
for re-nourished beaches. Approval is recommended.
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $30,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.a
Packet Pg. 1133 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Beach Tilling – County Wide (Project No. 80171)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 30,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 30,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 30,000.00______
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 30,000.00 ____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1134 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Near Shore Hardbottom Monitoring (Project No. 90033)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Biological Monitoring is required by FDEP permit to determine
the health of the near shore hardbottom as a result of the recent
renourishment. Approval is recommended
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $230,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.a
Packet Pg. 1135 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Near Shore Hardbottom Monitoring (Project No. 90033)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 230,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 230,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Engineering Fees / Consultant ____ $ 230,000.00______
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 230,000.00 ____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1136 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Shorebird Monitoring (Project No. 90297)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Shorebird Monitoring is required for Vanderbilt, Park Shore,
Naples, and Marco South Beaches by FDEP permit. Approval is
recommended
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $25,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.a
Packet Pg. 1137 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Shorebird Monitoring (Project No. 90297)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 25,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 25,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 25,000.00______
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 25,000.00 ____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1138 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
City/County Physical Beach and Pass Monitoring
(Vanderbilt, Clam Pass Beach, Park Shore, Naples, Marco South Beaches, along
with Wiggins, Doctors, Collier Creek & Caxambas Passes
(Project No. 90536)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Physical Beach Monitoring is required by FDEP permit and future
renourishment. Beaches monitored will be Vanderbilt, Clam Pass
Beach, Park Shore, Naples, Marco South, and the southern portion
of Barefoot Beach. Passes monitored will be Wiggins, Doctors,
Collier Creek and Caxambas. Approval is recommended
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $170,000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.a
Packet Pg. 1139 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
City/County Physical Beach and Pass Monitoring
(Vanderbilt, Clam Pass Beach, Park Shore, Naples, Marco South Beaches, along
with Wiggins, Doctors, Collier Creek & Caxambas Passes
(Project No. 90536)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 170,000.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 170,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Engineering Fees ____ $ 170,000.00______
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 170,000.00 ____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1140 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Beach Cleaning/Maintenance – Collier County/Marco Island (Project No. 90533)
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
Maintenance of Barefoot Beach, Vanderbilt Beach, Clam Pass
Beach, Park Shore Beach, and Marco Island Beach, and is
recommended for approval.
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $ 601,100.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( X ) No ( )
16.B.9.a
Packet Pg. 1141 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Beach Cleaning/Maintenance – Collier County/Marco Island (Project No. 90533)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 601,100.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 601,100.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Operating Expenses____________ ____ $601,100.00______
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 601,100.00 ____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1142 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Beach Renourishment and Pass Maintenance
Fund 185 Administration
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
Collier County Government
2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
2. Contact Person, Title, and Phone Number:
Name: Andrew Miller – Manager – Coastal Zone Management
Address: 2685 South Horseshoe Drive, Unit 103
Naples, FL 34104
Phone: 239.252.2922
3. Organization’s Chief Official and Title:
Board of County Commissioners (BCC)
Rick LoCastro – BCC Chairman
4. Details of Project- Description and Location:
This item funds County Staff to manage the projects, maintain the
beaches, administer the program and is broken down as follows:
Staff includes the CZM Manager; Management Analyst; a Project
Manager; a Field Inspector; (2) Equipment Operators to clean and
maintain the County and Marco beaches. Indirect Administrative
Costs required for administrative functions like purchasing,
information technology, motor pool and human resources; Current
rent; Division Fiscal support; and charges for the Tax Collector are
also included. Approval is recommended.
5. Estimated project start date: October 1, 2023
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $1,403,300.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( X ) No ( )
16.B.9.a
Packet Pg. 1143 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Beach Renourishment and Pass Maintenance
Fund 185 Administration
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 1,403,300.00
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 1,403,300.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Administration Cost____________ ____ $ 75,000.00_____
185 Project Management & Administration $_992,300.00_____
Tax Collector Fees (2.5%)_______ ____ $_336,000.00_____
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 1,403,300.00____
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.a
Packet Pg. 1144 Attachment: Grant App Chart with CZM Docs (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Collier County Sea Turtle Protection Program/Environmental Compliance
1. Name and Address of Project Sponsor Organization:
Collier County Parks and Recreation Department
North Collier Regional Park
15000 Livingston Road
Naples, FL 34109
2. Contact Person, Title and Phone Number:
Name: Olema Edwards, Director
Address: 15000 Livingston Road
City: Naples, FL, 34109
Phone: 239-252-4035 FAX: 239-514-8657
Other: 239-280-7035
3. Organization’s Chief Official and Title:
Olema Edwards, Director
Collier County Parks and Recreation Division
4. Details of Project- Description and Location:
The following activities require coastal construction permits from the State of Florida and
thus a sea turtle monitoring program.
1. Beach nourishment;
2. Construction, excavation or maintenance of coastal inlet and related shoals;
3. Beach cleaning and grooming activities landward of the mean high-water line.
4. Beach cleaning following a red tide or storm event.
The following excerpts from current regulations (Chapter 16B-41 Rules and Procedures
for Application for Coastal Construction Permits, Florida Administrative Code), provides
for the scope of the permitting process and protection of marine turtles as it relates to the
aforementioned activities.
16B-41.001 Scope
This chapter provides the requirements and procedures for the issuance, denial, transfer,
renewal, modification, suspension and revocation of coastal construction permits. In this
Chapter Coastal Construction is defined as "any work or activity on or encroaching upon
16.B.9.b
Packet Pg. 1145 Attachment: TDC Grant App. - Cat. A - 99999 Turtle (26248 : Recommendation to approve the Tourist Development Council Grant application
sovereignty lands of Florida, below the mean high-water line of any tidal water of the
state, which is likely to have a material physical effect on existing coastal conditions or
natural shore and inlet processes."
16B-41.0055 Protection of Marine Turtles (Florida Administrative Code)
(1) In keeping with the Departments Authority to protect marine turtles pursuant to
Section 370.12, Florida Statutes, any application for a permit under this Chapter for
coastal construction that affects marine turtles shall be subject to the conditions and
requirements for marine turtle protection as part of the permitting process.
(2) The Department shall require appropriate measures to protect marine turtles and
their habitat, such as: nest surveys, nest relocation, nest marking, modification of coastal
construction, measures to reduce sand compaction, and short and long term monitoring to
assess the impacts of the permitted coastal construction on marine turtles and their
habitat.
The Parks and Recreation Department, marine turtle permit holders for Collier County,
monitor the following beaches for sea turtle activities as State and federal permit
requirements for beach renourishment, beach raking, allowance for the use of vehicles
on the beach for surveys, beach cleanup following a red tide or storm event and special
events .
Barefoot Beach: construction, excavation or maintenance of Wiggins Pass (only that
area included within the area of influence of Wiggins Pass; 1 mile north of Pass south to
Wiggins Pass); pass material disposal location (renourishment); beach cleaning following
a storm event and red tide
Vanderbilt Beach: beach nourishment; construction, excavation or maintenance of a
coastal inlet and related shoals (Wiggins Pass and Clam Pass); beach cleaning and
grooming activities landward of the mean high-water line.
Park Shore: beach nourishment; construction, excavation or maintenance of a coastal
inlet and related shoals (Clam Pass and Doctors Pass). Upland sand temperature studies
as required by the State.
City of Naples: beach nourishment; construction, excavation or maintenance of a coastal
inlet and related shoals (Doctors Pass and Gordon Pass)
City of Marco Island: construction, excavation or maintenance of a coastal inlet and
related shoals (Big Marco Pass and Caxambas Pass); Beach nourishment; Hideaway
Beach T-Groin; beach cleaning and grooming activities landward of the mean high-water
line.
The duties and associated costs of the program are as follows:
1. Administrative/permitting
2. Reconnaissance and beach zoning including installation and maintenance of DNR
location reference monuments for CZM and Sheriff department 500 feet increments
along 26 miles of beach (markers in addition to CZM marked areas)
3. Daily monitoring (7 days/wk. /beach -April 15 depending on
renourishment schedules through Oct.31)
4. Evaluation, mapping and data entry
16.B.9.b
Packet Pg. 1146 Attachment: TDC Grant App. - Cat. A - 99999 Turtle (26248 : Recommendation to approve the Tourist Development Council Grant application
5. Responding to sea turtle disorientations (associated with renourishment and beach
profile, as required by the State)
6. Reports (Sea Turtle Protection Plan- Annual Report; special reports per each beach
nourishment and T-groin units, Index Nesting Beach Reports (Vanderbilt); State
Nest Productivity Reports, FWC Beach Renourishment Reports Beach Compaction
7. Mobilization/demobilization-
8. Vehicle maintenance- ATV’s, penetrometers, data loggers
9. Supplies- acquisition, maintenance, inventory
10. Sand studies including beach compaction, sand temperature monitoring
11. Additional Hurricane Ian buried debris monitoring when impacting nesting and
false crawl reporting to appropriate agency, hand removal when possible
12. Nest relocation in construction areas if required and permitted by FWC
13. Monitoring and reporting of escarpments
14. Additional studies required as required State/Federal permits (Florida Statute Chapter
161-053 F.A.C. Chapter 62b-33)
15. Stranding reports and removal of injured, sick and dead sea turtles from all County
beaches (average 50-100/yr).
16. Public awareness- news media and public speaking upon request.
17. State mandated beach lighting compliance inspections and follow-up
18. Assist with maintaining rope and posting along the dunes
19. Other duties as requested by CZM Department
20. Provide technical assistance and respond to data requests from coastal engineering
consultants upon request.
21. Additional State mandated monitoring/reporting of adult and hatchling
disorientations due to lack of light screen provided by dune vegetation
22. Additional State mandated monitoring of Obstructed Nesting Attempts due to
buried Hurricane Ian debris and sea turtles attempting to nest behind old dunes
The purpose of this application is to obtain funds to perform the requirements of a sea
turtle protection program in the specified locations.
5. Estimated project start date: October 1, 2023
6. Estimated project duration: One (1) year
7. Total TDC Tax Funds Requested: $ 171,700
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
16.B.9.b
Packet Pg. 1147 Attachment: TDC Grant App. - Cat. A - 99999 Turtle (26248 : Recommendation to approve the Tourist Development Council Grant application
Collier County Tourist Development Council
Category “A” Grant Application Page 2
Collier County Sea Turtle Protection Program/Environmental Compliance
_______________________________________________________
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 171,700.00
City/Taxing District Share $
State of Florida Share $
Federal Share $
TOTAL $ 171,700.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc...)
Personnel and Operating $ 166,700
Capital -Replacement ATV $ 5,000
TOTAL $ 171,700
I have read the Tourist Development Category “A” Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
16.B.9.b
Packet Pg. 1148 Attachment: TDC Grant App. - Cat. A - 99999 Turtle (26248 : Recommendation to approve the Tourist Development Council Grant application
16.B.9.b
Packet Pg. 1149 Attachment: TDC Grant App. - Cat. A - 99999 Turtle (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Naples Pier Repair and Labor
1.Name and Address of Project Sponsor Organization:
City of Naples
735 8th Street South
Naples, Florida 34102
2.Contact Person, Title and Phone Number:
Name:
Address:
Phone:
Chad Merritt -Parks, Recreation, and Facilities Director
280 Riverside Circle
Naples, Florida 34102
239.213.7111
3.Organization's Chief Official and Title:
Jay Boodheshwar, City Manager
4.Details of Project-pescription and Location:
5.
6.
Naples Pier-25 12th Ave South, Naples, Florida
This annual TDC funded project includes labor, material, supplies and equipment
for the upkeep and safety of the pier. The Naples Pier is a public access beach
facility and a tourist attraction and destination. The Naples Pier, a historically
significant structure originally constructed in 1887, serves as a public access
beach facility, as a major tourist attraction and vacation destination. The Naples
Pier captures non-county and local visitors as well as tourist populations from
through-out the region and world.
This year this grant application will be extremely important as we rebuild the
iconic Naples Pier. We have begun the design of the pier with the goal of making
it stronger and more user-friendly. We anticipate this project to be in the tens of
millions, perhaps higher. This grant funding will help to offset a portion of the
costs as we construct the new and improved Naples Pier.
Estimated project start date:
Estimated project duration:
October 1, 2023
12 Months
7. Total TDC Tax Funds Requested: $200,000.00
16.B.9.c
Packet Pg. 1150 Attachment: TDC Grant App. - Cat. A - 90096 Naples Pier (26248 : Recommendation to approve the Tourist Development Council Grant
16.B.9.c
Packet Pg. 1151 Attachment: TDC Grant App. - Cat. A - 90096 Naples Pier (26248 : Recommendation to approve the Tourist Development Council Grant
16.B.9.c
Packet Pg. 1152 Attachment: TDC Grant App. - Cat. A - 90096 Naples Pier (26248 : Recommendation to approve the Tourist Development Council Grant
16.B.9.d
Packet Pg. 1153 Attachment: TDC Grant App. - Cat. A - 90527 Beach Maint. Naples (26248 : Recommendation to approve the Tourist Development Council Grant
16.B.9.d
Packet Pg. 1154 Attachment: TDC Grant App. - Cat. A - 90527 Beach Maint. Naples (26248 : Recommendation to approve the Tourist Development Council Grant
90077 – Beach Emergency Res ponse -$300,000$
50280 – Hurricane Ian -$2,000,000$
90067 – Park Shore Beach Renourishment Program 200,000$ 3,800,000$
90066 – Vanderbilt Beach Renourishment Program -$3,800,000$
90069 – Clam Pass Beach Renourishment Program 100,000$ 100,000$
90076 – Tigertail B each Access Expansion 170,000$ -$
90065 – Local Government Funding Request (LGFR)25,000$ 25,000$
80366 – Beach Resiliency 500,000$ 500,000$
SUB-TOTAL 995,000$ 10,525,000$
80288 – Wiggins Pass Dredging 25,000$ 25,000$
90549 – Doctor's Pass Dredging 25,000$ 25,000$
88032 – Clam Pass Dredging (Pelican Bay)250,000$ 250,000$
90072 – Collier Creek Modeling, Jetty Rework & Channel Training 125,000$ -$
SUB-TOTAL 425,000$ 300,000$
80171 – Beach T illing - County Wide 30,000$ 30,000$
90033 – Near Shore Hardbottom Monitoring & Seagrass Monitoring 230,000$ 230,000$
90297 – Shorebird Monitoring 25,000$ 25,000$
90536 – City/County Physical B each & Pass Monitoring 170,000$ 170,000$
99999 – Sea Turtle Monitoring Program - Collier County 171,700$ 171,700$
SUB-TOTAL 626,700$ 626,700$
90527 – Beach Maintenance - City of Naples 197,000$ 200,000$
90533 - Beach Maintenance - Collier County & Marco Island 506,800$ 601,100$
SUB-TOTAL 703,800$ 801,100$
90096 – Naples Pier Repair & Maintenance 200,000$ 200,000$
SUB-TOTAL 200,000$ 200,000$
90020 – Fund 195 Administration Costs 75,000$ 75,000$
99195 – Fund 185 Project Management & Administration 817,600$ 992,300$
99195 – Tax Collector Fees (2.5%)312,000$ 336,000$
SUB-TOTAL 1,204,600$ 1,403,300$
TOTAL GRANTS 4,155,100$ 13,856,100$
Structures
Administration
Tourist Development Council Fund 195 Grant Applications
Year to Year Comparison
FY22-23PROJECT / DESCRIPTION: FY23-24
Beach Renourishment Projects
Inlet Projects
Regulatory
Beach Maintenance
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Packet Pg. 1155 Attachment: Yr to Yr Comparison (26248 : Recommendation to approve the Tourist Development Council Grant application requests for FY23-
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Packet Pg. 1156 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
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Packet Pg. 1157 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
16.B.9.f
Packet Pg. 1158 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
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Packet Pg. 1159 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
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Packet Pg. 1160 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
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Packet Pg. 1161 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
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Packet Pg. 1162 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
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Packet Pg. 1163 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Naples Pier Repair and Labor
1.Name and Address of Project Sponsor Organization:
City of Naples
735 8th Street South
Naples, Florida 34102
2.Contact Person, Title and Phone Number:
Name:
Address:
Phone:
Chad Merritt -Parks, Recreation, and Facilities Director
280 Riverside Circle
Naples, Florida 34102
239.213.7111
3.Organization's Chief Official and Title:
Jay Boodheshwar, City Manager
4.Details of Project-pescription and Location:
5.
6.
Naples Pier-25 12th Ave South, Naples, Florida
This annual TDC funded project includes labor, material, supplies and equipment
for the upkeep and safety of the pier. The Naples Pier is a public access beach
facility and a tourist attraction and destination. The Naples Pier, a historically
significant structure originally constructed in 1887, serves as a public access
beach facility, as a major tourist attraction and vacation destination. The Naples
Pier captures non-county and local visitors as well as tourist populations from
through-out the region and world.
This year this grant application will be extremely important as we rebuild the
iconic Naples Pier. We have begun the design of the pier with the goal of making
it stronger and more user-friendly. We anticipate this project to be in the tens of
millions, perhaps higher. This grant funding will help to offset a portion of the
costs as we construct the new and improved Naples Pier.
Estimated project start date:
Estimated project duration:
October 1, 2023
12 Months
7. Total TDC Tax Funds Requested: $200,000.00
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Packet Pg. 1164 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
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Packet Pg. 1165 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
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Packet Pg. 1166 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
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Packet Pg. 1167 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
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Packet Pg. 1168 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application
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Packet Pg. 1169 Attachment: FY23-24 TDT Grant Agreement - CoN (26248 : Recommendation to approve the Tourist Development Council Grant application