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Agenda 07/09/2024 Item #16B12 (To Approve the submittal of the LGFR beach and Inlet Applications to the Florida Department of Environmental Protection (FDEP) for FY2025/2026007/09/2024 EXECUTIVE 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 2025/2026. 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 2025/2026. CONSIDERATION: On February 27, 2024, (Agenda Item 16BI), the Board of County Commissioners (the "Board"), awarded a Work Order to APTIM Environmental & Infrastructure, Inc., under Contract No. 18-7432-CZ to assist the County with the preparation of the 2025/2026 LGFR applications for Collier County's coastal protection projects. APTIM Environmental & Infrastructure, Inc., assessed all the elements of the County's coastal projects required by Chapter 6213-36, F.A.C., the LGFR applications, and guidance documents in order to increase the County's FDEP ranking and cost -sharing opportunities. The evaluation was completed for the County's coastal protection projects: South Marco Island, Collier Beach Renourishment Projects, and the County's inlet projects: Wiggins Pass and Doctors Pass. The Fiscal Year 2025/2026 applications will entail the following locations and funding requests: South Marco Island - Design, Permitting, Monitoring (Physical & Turtle) and Beach Tilling Collier County Beaches - Doctors Pass Design, Sub -surface Investigation, Permitting, Construction, Monitoring (Physical, Biological, Shorebirds, and Turtles) and Beach Tilling Wiggins Pass Inlet - Permitting (Full Channel Dredging), Construction (Full Channel Dredging), Monitoring (Physical & Environmental), and Beach Tilling This item is consistent with the Quality of Place Objectives of the County's Strategic Plan. 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 2025/2026 estimated total costs ($4,397,500) include: BEACH STATE SHARE LOCALSHARE FUNDING REQUEST South Marco Island $100,300 $272,200 $372,500 Collier County Beaches $934,500 $1,270,500 $2,205,000 Wiggins Pass Inlet $910,000 $910,000 $1,820,000 Total Request $1,944,800 $2,452,700 $4,397,500 Tourist Development Tax funds are currently available within the TDC 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: This item is consistent with the Conservation and Coastal Management Packet Pg. 508 07/09/2024 Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RIECOMMENDATION: 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 Envirom-nental Protection (FDEP) for Fiscal Year 2025/2026. Prepared by: Andrew Miller, Coastal Zone Management, Capital Project Planning, Impact Fees, and Program Management ATTACHMENT(S) 1. [LINKED] FY25-26 — LGFR-Beach Application (PDF) 2. FY25-26—LGFR-Beach Application -South Marco Island (PDF) 3. FY25-26—LGFR-hilet Application -Wiggins (PDF) I Packet Pg. 509 07/09/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.12 Doe ID: 293 10 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 2025/2026. Meeting Date: 07/09/2024 Prepared by: Title: — Capital Project Planning, Impact Fees, and Program Management Name: Maria Becerra 06/25/2024 12:09 PM Submitted by: Title: Division Director - Capital Proj Plan, Impact Fees — Capital Project Planning, Impact Fees, and Program Management Name: Beth Johnssen 06/25/2024 12:09 PM Approved By: Review: Transportation Management Services Department Jeanne Marcella Department Road Maintenance Jeanne Marcella TMSD Reviewer Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Capital Project Planning, Impact Fees, and Program Management Andrew Miller Capital Project Planning, Impact Fees, and Program Management Beth Johnssen Transportation Management Operations Support Tara Castillo Transportation Management Operations Support Brandy Otero County Attorney's Office Colleen Greene Level 2 Attorney Review Transportation Management Services Department Trinity Scott Grants Office of Management and Budget County Attorney's Office Grants Community & Human Services County Manager's Office Joanna Partyniewicz Level 2 Grants Review Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Therese Stanley OMB Reviewer Maggie Lopez OMB Reviewer Amy Patterson Level 4 County Manager Review Transportation Management Services Completed 06/26/2024 8:57 AM Skipped 06/26/2024 8:57 AM TMSD Reviewer Completed 06/26/2024 9:06 AM TMSD Reviewer Completed 06/26/2024 10:01 AM TMSD Reviewer Completed 06/26/2024 10:05 AM TMSD Reviewer Completed 06/26/2024 10:32 AM TMSD Reviewer Completed 06/26/2024 1:43 PM Completed 06/26/2024 2:32 PM Transportation Completed 06/27/2024 11:59 AM Completed 07/01/2024 8:23 AM Completed 07/01/2024 8:32 AM Completed 07/01/2024 9:07 AM Completed 07/01/2024 12:07 PM Completed 07/01/2024 2:39 PM Completed 07/02/2024 5:22 PM I Packet Pg. 510 1 07/09/2024 Board of County Commissioners Geoffrey Willig Meeting Pending 07/09/2024 9:00 AM I Packet Pg. 511 1 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Beach Projects Application PART 1. GENERAL INFORMATION Local Sponsor I Collier County Coastal Management Program Federal ID Number (FEID) 159-6000558 Primary Contact Name lAndrew Miller Title [M::anager Mailing Address Line 1 12685 South Horseshoe Drive, Unit 103 Mailing Address Line 2 1 city INaples I Zip CodeF34104 Telephone Number 1239-252-2922 Email Address landrew.miller@colliercountyfl.com Additional Contact Information PART III: 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 I Electronic or scanned signatures accepted. Printed Name Date ATTEST CRYSTAL K KINZEL, CLERK Approved as to form and legality U 2 Assistant County Attomey F Packet Pg. 512 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Beach Projects Application PART III: EVALUATION CRITERIA 1. Project Name: (as listed in the Strategic Beach Management Plan) JCollier 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 FIDEP R-22+300 to R-37, R-42 — R-54+400, and R-58A to R-79, and includes three reaches, 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 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. Vanderbilt Beach (R-22 to R-32, 77,340 cy), Pelican Bay (R-33 to R-36, 20,000 cy) and Naples Beach (R-62 to R-74, 57,330 cy) were nourished in 2021 through Truck Haul. In Spring 2022 Doctors Pass was dredged with material placed at Lowdermilk Park from R-60 to R-62, Following the passage of Hurricane Ian, an emergency berm project restored portions of the dry beach within the project areas in spring/summer 2023. The South Naples portion (R-79 to R-89) of the emergency project is planned for fall 2024. The County plans to conduct a regular renourishment of the Park Shore beaches (R-44 to R-54) in the fall of 2024. Historically, the County has utilized upland sand mines and conducted truck haul projects to renourish their beaches; however, the County will continue to pursue the potential use of offshore borrow areas through further investigations in upcoming years. K" �_ FPacket Pg. 513 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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. IFY 2023/2024 Construction - FEMA Berm Project IFY 2024/2025 Design/Construction - Hurricane Ian Post Storm Restoration Ph 2. Design/Construction - Park Shore Renourishment FY 2025/2026 Construction - Doctors Pass Dredging Construction and Sand Bypassing Design - Borrow Area Survey & Investigation, Doctors Pass Dredging Rock Removal Channel Re -Alignment, Sub -Surface Investigation Design and Permitting Monitoring - Physical, Biological, Shorebirds, Turtles, Tilling 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 6213-36.007, 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 restroorn 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 2023) that are enclosed or intersected by the buffer, The 2023 property value tax roll data and ArcGIS shapefiles can be obtained from the Department of Revenue website: https;//floridarevenue.corn/property/Pages/ DataPortal—RequestAssessmentRoliGlSData.aspx, See Guidance Document for more information. Vanderbilt: R-22+300 to R-37 = $5,344,157,776 Park Shore: R-42 to R-54+400 = $8,049,857;259 Naples: 58A to R-79 = $528,694,128 South Naples: R-79 to R-89 (Since there is no established ECL in this area the PV was not determined) S. Project length: Total restored project length (in feet) of the critically eroded area (as listed in the Strategic Beach Management Plan). -Van derb It: R-22+300 to R-37 = 14,985 feet Park Shore: R-42 to R-54+400 = 12,976 feet Naples: 58A to R-79 = 19,103 feet South Naples: R-79 to R-89 = 9,960 feet 67'A Q� F—Packet Pg. 514 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Beach Projects Application Eligibility: Required for all beach projects pursuant to Chapter 6213-36.007, 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 6213-36, 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 Additional Width from Eligible Units (ft) Total Eligible Shoreline (ft) Website Link for DBPR License See Attached J F—Packet Pg. 515 Location/Name R-Monumewit Type of � Access Widthaf I Access/Frontage Total Public Units or Parking Spaces I I Additional width from Eligibility Unift SEligIble horeane Ifeet) Website Link for IDBPR License Vanderbilt Segment Dolnor Mggirs; State Recreation R-22 Primary 6G 340 2,64o 2,700 NA Bluabill Beach Access R-22 Secondary 60 0 0 60 MA L. Pl.y. Beach Resort R-26 Public Lodging 597 189 0 597 ittPS://www.myfloridalicense.com/LicenseDetail.asp?Sit) �&1&6C 136 F49EDE D(:B7 B2 DA35 1`01311303 FF871 Vimd-blft Beach Blvd. R-29 Primary 130 340 2,640 2,770 NA Ritz Carlton Hotel R-30 Pub:lc Lodg ng 742 350 Overlap I https://www.mvfloridalicense.com/LicenseDetall.asp?SID =&id=513298F412824 BC8458810C0178RAWK Park Share Segment Clam P-s Park R-44 Primary 3345 171 5,280 8,625 MA Seagate Drive North and South) R-45.5 Se,.nd.,y 100 3B 2,006 Overlap NA Horizon Way U-52 Secondary 60 36 1,901 1,961 NA Vedado Way R-53 Secondary 60 40 2,112 2,172 NA Via Mtramar R-56 Secondary 60 40 2,112 7,172 NA Naples Segment Location/Name R-Monument Type of Access Width of AccesslFroatage Total Public Units or Parking Spaces Addit Width from E�lgiblllity Unit Eligible Shoreline (feet) Websfte Link forDBPR License Edgewater Beach Hotel R 59 Public lodging 265 0 0 265 httos://www.mvfloe'idaticense.com/LicenseDetall.ast)?Sl D =&Id=5575452E59C2CC7C6775BBE7289DF24B Lowdermilk Park H-61 Primary 920 200 5,280 6,?,Go NA Eour Seasons Hotel R-63 Public Lodging 939 319 Overlap Overlap htti)s:/ILNw rnyfloridalicensexom/License Detail. asp?Sl D —&id-63331099AAF2lB5550704309C7498BOF 8' Ave N (S. Golf) R-63.5 Secondary 60 40 2,112 1,380 NA 7' AV. N H-64 Secondary 60 12 634 694 NA N—th Lk. AV. R-G&5 Secondary 60 40 2,112 60 NA eAve N R-65 Secondary 60 12 634 60 NA 4' Ave N R-66 Secondary 60 16 845 905 1 NA 31d Ave N R-66.5 Secondary (0 16 845 60 NA Z' Ave N R-67 Secondary 69 16 845 905 NA I" Ave N R-67.5 Secondary 69 17 B98 W NA CentralAve R-68 Secondary fi(I 12 634 60 NA I" Ave S R-68.5 Secondary 69 12 634 60 NA 2" Ave S R-69 S.00tid.ry 60 12 634 694 NA Y'Ave S R-69.5 Secondary 60 634 22 NA 4' Ave S R-70 S—Acl-y 60 634 NA 4) 4) 4) x 4) 0 C W E (D :E (D 0 C M CD 0 CL CL M 0 C 0 M C CD E E 0 0 (D z :3 C CD E M 0 M (C-AQ) FPacket Pg. 516 5� AV. S R-70.5 Secondary 60 12 634 1,380 NA Hotel Escalanle R-71 'u blic Wging 150 10 overlap Overlap https://www.mvfloridalicense.com/Licenset)etaii,asp?SID =&id=441346OF722FFE31272B68944987DBIA 6' AV. 5 R-71 Secondary 60 12 634 694 MA 7' Ave 5 R-71.5 Secondary 60 16 945 905 N A Ave S 9-72 Secondary 60 12 634 694 MA Ave S. R-72.5 secondary 60 12 634 694 MA 10' Ave.% R-73 Secondary 60 12 634 694 NA 11' Av.S R-73.5 Secondary 60 12 634 694 NA Broad Ave R-74 Secondary 60 31 1,637 3,6q7 NA 12' Ave 5 R-74.5 Primary 60 100 5,290 5,340 NA 13' Ave $ R-IS Secondary 60 12 634 694 WA 14' Ave S R-75.5 Secondary 60 31 1,637 1,697 NA 15�' Ave $ R-76 Secondary 60 12 634 694 NA 16' Ave S R-76.5 secondary 60 0 0 60 NA 17' Ave S R-77 secondary 60 0 0 60 NA le Ave S R-77.5 Secondary 60 0 0 60 NA &h Ave S / Shell AN R-78.5 Secondary 60 0 0 60 NA 21" Ave 5 R-7&5 Secondary GO 0 0 60 NA 31nd R-82 Secondary 60 12 634 694 NA 33nd Ave 1c,.1i, R-83 Seconda� 60 12 614 694 NA 4) 4) 4) x 4) 0 C w E (D :E (D 0 C M CD 0 I- CL CL M 0 C 0 M E E 0 CD C%4 z :3 C CD E M 0 M — (C—Iqn� FPacket Pg. 517 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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. 8. 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 22/23, 23/24, and 24/25). Eligible costs will be added to the current funding request, 9. 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 I Post -Construction Monitoring costs will be added to the current funding..request Fiscal Year Project Phase Description Federal Cost State Cost Local Cost Tota I Cost 22/23 23/23 22/23 23/24 Construction FEMA Berm Project TBD TBD TBD $ 21,906,100 24/25 Design Hurricane Ian Post Storm Restoration Ph 2. $0 TBD TBD $54,136.50 24/25 Construction Hurricane Ian Post Storm Restoration Ph 2. $0 TBD TBD $2,382,600 24/25 Design Park Shore Renourishment $0 $43,300 $58,818 $102,118 24/25 Construction Park Shore Renourishment $0 $2.794,900 $3,799,976 $6,594,876 25/26 Construction DoGtors Pass Dredging construction and Sand Bypassing $0 $400,500 $544,500 $945,000 25/26 Design Rk R­1�—1 &b�d­ 1­1p�n Dn�..P 0 $0 $63,600 $86,400 $150,000 25/26 Monitoring Physical, Biological, Shorebirds, Turtles, Tilling $0 $194,900 $265,100 $460,000 25/26 Design Borrow Area Survey & Investigation $0 $275,500 $374,500 $650,000 26/27 Monitoring Physical, Biological, Shorebirds, Turtles, T illing $0 $212,500 $288,900 $501, ( OA F—Packet Pg. 518 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Beach Projects Application Fiscal Year Project Phase Description Federal Cost State Cost Local Cost Total Cost 27/28 Design Beach Renourishment Design R23-R89 $0 $50,900 $69,100 $120,000 27/28 Monitoring Physical, Biological, Shorebirds, Turtles, Tilling $0 $231,600 $314,900 $546,500 27/28 28/29 Construction Beach Renourishment Construction R23-R89 $0 $4,026,100 $5,473,900 $9,500,000 211/29 Monitoring Physical, Biological, Shorebirds, Turtles, Tilling $0 $252,500 $343,200 $595,700 28/29 29/30 Construction Doctors Pass Rock Removal and Realignment Dredging $0 $1,483,300 $2,016,700 $3,500,000 29/30 Monitoring Physical, Biological, Shorebirds, Turtles, Tilling $0 $275,200 $374,100 $649,300 29/30 8. Tourism -related impacts: Criteria is calculated by the Department using 2023 data. For reference, tax data can be obtained from the Department of Revenue website: http s.-//f I orid a rove n u e.com /Data Porta I/Pa ges/TaxResearch,as px See Guidance Document for more information, (-- Current funding request includes construction and year one post -construction monitoring (- Project is managed by two or more counties Additional comments Local Option Sales Tax Coll. July 2022 through June 2023= $117,092,827 Tourist Development Tax July 2022 through June 2023 = $43,656,650 Line 39 of Form 10 April 2023 through end of March 2024 = $82,393,635.83 9. Federal involverneft 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. Is the project Federally authorized bythe USACE? Authorization Year: Fxpiration Year: Does this project have a signed USACE Chiefs report or Civil Works Congressional authorization for the requested phase? USACE federal cost share percentage for this project (excluding FCCE): 1 -1 (CAO) Packet Pg. 519 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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: C�111.,C—ty.ndllr. USAGE have xmtcul fad.ra I IV funded fee sib!] Itystudy and the prejac I is I i sled in a corrent federal budget d—mant. 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 (See Below) 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? 1-0.61 foot/year 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: FEmergency berm: 45,000 tons, Park Shore: Approx. 100,000 cy 16 C Enhanced longevity; Propose structural or design components that could extend the beach nourishment interval 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 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 Upland Volume Change 1/12 to 1/22 Vanderbilt Beach: R-22 to R-30.8 :-- 41,110 cy Pelican Bay Beach: R-30.8 to R-37 = 16,560 cy Additional comments for storm damage South of Clam Pass: Pass to R-43 = -700 cy reduction benefits and North Park Shore Beach: R-43 to R-48 = 4,900 cy cost effectiveness Park Shore Beach: R-48 to R-55 = 730 cy Naples Beach Doctors: Pass to R-60 = -4,610 cy Naples Beach: R-60 to R-79 = 58,720 cy I Packet Pg. 520 1 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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?F—O —1 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. V�.�Il R-22.300t. R�7 � U ft.fAd-o-d N-d�!­aot R­10og - f I �2 6 of Mom Pass R42 to RA 3 = 9 5 n of Ad—oad N�d shmall Remaining Is of $122 N� Pak Shot. 13—h R-44 to RIO - 99 It w—d N.fth—MR­r" as of I R2 Park Sh— 13­� R49 to R.� =IGO ft.fAd--d N-Mhoo-I R ... loing .. .1 IM N�p1�Oe2O�R41%R-79-139R,f",,�dNmi�,tR ... r," - of I �2 Vanderbilt: R-22+300 to R-37, Park Shore: R-42 to R-54+400, Naples: 58A to R-79, South Naples: R-79 to R-89 -------------- — Humiston & Moore Engineers COLLIER COUNTY BEACH NOURISHMENT PROJECT, 2021 POST -CONSTRUCTION ANNUAL MONITORING SUMMARY ----------- 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. 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 Additional comments Annual Inlet Report (2023) the volume of inlet sand bypassing between 1997 and 2023 has been approximately 7,335 cy/yr. Supplemental nourishment is achieved by Collier County via beach nourishment sand placement events to mitigate for the 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? K No FPacket Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Beach Projects Application 17. Environmental habitat enhancement: Criteria is calculated by the Department. See Guidance Document for rnore information Is the project within a designated critical habitat area for threatened or endangered species that is subject No to extensive shoreline armoring? I 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 - F 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? LesA Permitnumber Fo331817-001-ic Authorization date Expiration date Oct. 2, 2 Oct. 2, 2 Does the project have an active federal permit? Yes Permit number I SAJ-2003-12405 Authorization date Expiration date lApril 6, 2016 1 I April 6, 2031 1 Have all necessary 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. Is an Erosion Control Line established along the project length? Additional comments for readiness to construct Packet:�g:. 5=22 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Beach Projects Application Provide additional information and comments below or attach supporting documents. 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N M E IE I 3� ........................... ............... ...... ..... ............. ........... PIN- M" aid I ALI gvg ice 4- 0 0 2 E E 2 ----------------------------- (CO [1000g.537 Cu V) 3 ro %�ry k- 10 va" LU Cyl IS rL 41 E Cx E LT E �u E -117 E Ll- 0 rz E ai ---------------------------------- Packet Pg. r iL ,imp 'APO CL 4� C; U E Cn E m Q) 0 Ln -'4 2A e" JB';Z� .2 -- i� �9 T zi z L Qj E 0 Cr 0 2: Co LU Cn Im 17L LT_ CLJ w ru LU fl 0 4 ............................. LE 4u 's Cn q t F= 2 r lu 0 u " 2 ro .0 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 2 -tf z Packet Pg. 4- m g��:j p q, E T L 1 40 -4k 7: d� Leu Ou- W 48, < lu m .0 ........ .... LU 2H 4- 0 -0 E- ---------------------------- Packet Pg. 540 FL Cw 4H: C U 4� fu co u ro 8) q �z a 9 --- C: M (1) Z3 a) U) z 0 U u EL M Z C) CL M Lu tu PL 01 LT c �j m .�n o E:V E, 2; .6,96 ce A C ZI LT -- /11-� F�acket Pg. 541 LL. u Q) E sp� Z 0 0) V, U C: UPIJ :31 t;n: :17L LLI 27 E A2 U in I Ch 'E to pu E E? 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Lc"k d C'3 ...... ..... . . . . . . . . . . . . ... 12 Ea lu AR 46 0 Lj 4- .9 2 X lu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (C-AO I FPacket Pg. 549 1 yj 0 u ---------------------------------- C: �? 12 4� u (a. r- GJ r_ u E fu m Ln :3 w ±:! IS, I : _0 0 u 0 L) a Z) S; Ln a u III 11-u f r4 .p r E5 E- - C"- FPacketpg. 550 .......... 4- 0 O.0 ---------------------------------- 41 L) = v �we 0 cn L) C: U C) ;5 V. 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CL 0 —j 0- 0- w Lu Q, E E LO S C R CL 3n F-L E.b U-0 48 SC: CC -OQ 15 ME m E LL (CA o FPacket Pg. 561 ir, — — — — — — — — — — - - - - - -- �rl - - - - - - Ch LZ ru M cn 0 CD U c _r U) 00 Ama -AiL AW 4L .4 1 r LIU IR rL- Qj E- CL 41. C3 goo sn u -Eg CFZ t 01 ----------------------------------- I (CAO� FPacket Pg. 562 - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1117 1 r- m Vft igg 40 LL A "flit IEJ u 2 L-L 14) P4 a. rL F= O.0 4- X --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 2:1 �4 4 FPacket Pg. 563 'A g am) - E a) a) M Ln a) a) o fu 0 OL '05 7R LL t7 IJITI o- r i, S Lr 0 0 u Lu in c :or- M J." 46 0 mE A t Lb- 0 CML - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - FPacket i�4 4� ai E C) til u o Ln M E I KR� j 0 0 M 1-101 > 0 oq C. E cn LE E 0 CD G CV) CL 0 a) 04 42 0 a Lu M M 6 u c F 0 C LL to C� LO C14 LU 0 u 2> 'd 4- UT t Sc d o w E u 42 C3 ------------------------------ I r4 FPacket Pg. 565 Mw E u 0) Ln W 0 C3) 0 u C: ... . . . . . . . CL) Lr) m 10 aff zr 0 o LL > 0 .0 ui Fq E E .9 E lwl- 0 u T CD CV) 04 LT '9 0 12 G m fq c cq LL 0 C14 Cc LU E E! z E u HN w 40 ZI P:j . 8 - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - LAO ) FPacket Pg. 566 Zu Cn U CO tn (tj a) 0 U 0 C) ru u U CL LL 14 >1 LU M 75 IT ej 0 u a u IM: IF 7 Co (n u uj MA w 'm 'm oj Kv �E 2.2 - - - - - - - - - - - - - - - - - - - - - - - - - z I Packet Pg. 567 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Beach Projects Application PART I: GENERAL INFORMATION Local Sponsor I Collier County Coastal Management Program Federal ID Number (FEID) 159-6000558 _7 Primary Contact Name FAndrew Killer Title Manager Mailing Address Line 1 12685 South Horseshoe Drive, Unit 103 Mailing Address Line 2 1 city INaples I Zip Code r34104 Telephone Number 1239-252-2 Email Address land rew. miller@colliercountyfl.com Additional Contact Information PART 1111: 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 I Electronic or scanned signatures accepted Printed Name ATTEST CRYSTAL K. KINZEL, CLERK BY: Date I Approved as to forin and legality Assistant County ALIC'I'lley (CA �0 FPacket Pg. 568 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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-1 44 to R-1 48+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 2013114. The South Marco Island Beach Renourishment Project was then renourished through truck haul methods in November of 2016 with approximately 13,200 cubic yards of beach compatible material to offset storm damages caused by Tropical Storm Debby. Approximately 80,000 cy of dredged material from Caxambas Pass W2S placed in the South Marco Island Beach project area in March of 2020. Additionally, emergency sand placement occurred on the dry beach in June 2023 following the passage of Hurricane Ian. This project includes yearly physical beach monitoring, beach tilling, and environmental monitoring as required by FDEP and USACE permits. FIDEP staff has previously determined that 53.96% of the project is eligible for state cost share. Cost share for the engineering design and plans and specification creation are required in anticipation of the 2027/2028 construction. - � C,�,, ) F Packet Pg. 569 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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. Design - Engineering, design, plans and specifications. 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 6213-36,007, 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 (see attached maps) 4. Value of upland property: Include one -quarter mile buffer and provide a comprehensive list of the values of properties (data from year 2023) that are enclosed or intersected by the buffer. The 2023 property value tax roll data and ArcGIS shapefiles can be obtained from the Department of Revenue website: https://floridarevenue.com/property/Pages/ Data Portal—Req uestAssessmentRolIGI SData.aspx. See Guidance Document for more information. 5. Project length; Total restored project length (in feet) of the critically eroded area (as listed in the Strategic Beach Management Plan). $2,729,086,034 4,130 feet C.A.0 F Packet Pg. 570 Beach Management Funding Assistance Program Local Government FundIng Request Fiscal Year 2025/2026 Beach Projects Application 6. Eligibility: Required for all beach projects pursuant to Chapter 6213-36.007, 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 628-36, 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 QBPR) 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 Additional Width from EligibleUnits (ft) Total Eligible Shoreline Ift) Website Link for DBPR License Marco Beach Ocean Resort R-143 �seconclary 117 60 0 117 Hilton Marco Island Beach R-144 JSecondary 500 320 0 500 Ciho South 13-ch Nblin &sess R-144 Secondary 20 90 45752 47772 N/A Marriott Crystal Sbores R- 144.2 Secondary 362 71 0 362 ­­d�­ .� Marea Beach Vacation Suites R-147 400 30 0 400 N/A Swallow Ave R-148 Secondary 20 70 31696 2,680 N/A L-7-1- J CAO) F—Packet Pg. 571 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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. 8. 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 22/23, 23/24, and 24/25). Eligible costs will be added to the current funding request. 9. 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 22/23 22/23 22/23 23/24 23/24 23/24 24/25 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 26/27 1 Monitoring Physical, Turtle, Shorebird, Tilling $0 $36,000 $97,500 $133,500 26/27 26/27 ..... . . .... . ..... . ........... . Packet Pg.�72J Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Beach Projects Application Fiscal Year Project Phase Description Federal Cost State Cost Local Cost Total Cost 27/28 Construction Beach Nourishment and Services $0 $673,300 $1,826�700 $2,500,000 27/28 Monitoring Physical, Turtle, Shorebird, Tilling $0 $39,200 $106,300 $145,500 27/28 28/29 Monitoring Physical, Turtle, Shorebird, Tilling $0 $42,700 $115,900 $158,600 28/29 28/29 29/30 Monitoring Physical, Turtle, Shorebird, Tilling $0 $46,600 $126,300 $172,900 29/30 29/30 8. Tourism -related impacts: Criteria is calculated by the Department using 2023 data. For reference, tax data can be obtained from the Department of Revenue website: https://floridarevenue.com/DataPortal/Pages/TaxResearch.aspx See Guidance Document for more information. ('n Current funding request includes construction and year one post -construction monitoring ('i Project is managed by two or more counties Additional comments Local Option Sales Tax Coll. July 2022 through June 2023= $117,092,827 Tourist Development Tax July 2022 through June 2023 = $43,656,650 Line 39 of Form 10 April 2023 through end of March 2024 = $82,393,635.83 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. Is the project Federally authorized by the USACE? N Eo] 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): 10% I Packet Pg. 573 1 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Beach Projects Application Select all that apply for the requested project phase(s) and include documentation with application materials, (7.; Executed U5ACE project agreement Included in USACE work plan Approved FEMA Project Worksheet (7. 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 -24,490 CY 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? /yr 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: 180,000 CY 16 (7 Enhanced longevity: Propose structural or design components that could extend the beach nourishment interval 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 Reg lona I ization: Two or more local sponsors manage projects together or projects propose regional sediment management strategies to conserve sand resources or reduce project costs Additional commerr for storm damage reduction benefits a cost effectiveness _0 C 0 0 .2 U Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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?Ko Additional comments 13. Accessible beach area: Criteria is calculated bythe 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. The 2020 project area (R-146 to G-4) lost 29 feet between the April 2020 (post con) and the Jan. 2022 (2-year) monitoring. R-144 to R-148+600 (G-4) HUMISTON & MOORE ENGINEERS (April 2022).2020 SOUTH MARCO BEACH NOURISHMENT PROJECT, TWO-YEAR POST -CONSTRUCTION ANNUAL MONITORING SUMMARY. The project length is 4,130 feet. A total of 1,559 feet are designated as commercial and recreational, therefore 37.7% of total project length. 15. Mitigation of inlet effects: Criteria is calculated by the Department. The Marco Island project is nourished through material from Caxambas Pass navigation dredging and meets objectives outlined in the SBMP. Additional comments 16. S uccessive unf u ncled req uests 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? L) Packet Pg. 575 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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? 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 10235209-008-JM Authorization date Expiration date 19/27/2016 110/11/2027 Does the project have an active federal permit? Yes Permit number I SAJ-1 996- 02789 Authorization date Expiration date 13/9/2016 13/9/2026 Have all necessary 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. Is an Erosion Control Line established along the project length? Additional comments for readiness to construct I Packet Pg. 576 1 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Beach Projects Application Provide additional information and comments below or attach supporting documents. I Packet Pg. 577 1 I,- 4— 0 0 u 4&1 ------------------------- ol WE ua Z j 4� 0 L) L > U 0 ,10 tL z 0 LU jc� 'Z3 Q) 2. E Is 2- E v C LT E 8 di A L3 -An 0 C CL VC! E L9 AD lu E 0 r 20 E Packet Pg. 578 2M U m (1) ro zi Co . A NpA -. 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Pr o FL E p An u M lu w 46 ch B 2 E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - zi C,4 FPacket Pg. 580 1 �I.m ----- ------- -------- -------- u a- (u 8 4� 0 u 40- a LL rr LLJ M a u 0 L� LU LL PL c u PL m C-4 C Ln >, ---------- - (0,10) FPacket Pg. 581 - ------------------- -------------------- ro MIU E m w ir - (D 04 CA CD E E 0 Lu LE Cl) cu C) 'M CN m CL 0 u 2 A 0 44 u L. w ca 0, cl w E N i3l u (D LL 2'r o o FL C� F= LO C14 0 .3E u cl (w) �4 r4 FPacket Pg. 582 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Inlet Projects Application PART 1: GENERAL INFORMATION Local Sponsor I Collier County Coastal Management Program Federal ID Number (FEID) 159-6000558 =71 Title FManager Primary Contact Name AndrewKiller F Mailing Address Line 1 12685 South Horseshoe Drive, Unit 103 Mailing Address Line 2 1 City JNap[es ZipCode 34104 Telephone Number i F 1239-252-2922 Email Address I andrew.miller@colliercountyfl.com Additional Contact Information PART II: CERTIFICATION I hereby certify that all information provided with this application is true and complete to the best of my knowledge. Signature of Local Sponsor I I 0ectronic or scanned signo tures accepted. Printed Name Date ATTEST CRYSTAL K. KINZEL, CLERK BY: Approved as to form and legality q7— �Assistant Cou�nty At�tomeY�� FIRacket Pg. 583 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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 FIDEP monuments R-1 6 and R-1 7. 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 County anticipates conducting a full channel dredging in 2025/2026. The requested funds are for construction, permitting and monitoring. FIDEP staff have determined that the project is eligible for a 50% state cost share. I Packet Pg. 584 1 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Inlet Projects Application 3. Use of Requested Program Funds: Provide a brief description of tasks to be completed in each requested phase (Feasibility, Designr Construction, or Monitoring). indicate which tasks are cost reimbursement from previous fiscal years, The requested funds are for construction, permitting and monitoring. No requests from previous years 4. Map: Provide as an attachment. Format: The project area must be formatted at a minimum of I 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. F10,560 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. 7. 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 22/23, 23/24, and 24/25). Eligible costNvill be added to the current funding request. 8. 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 I 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 22/23 22/23 22/23 23/24 23/24 23/24 I Packet Pg. Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Inlet Projects Application Fiscal Year Project Phase Description Federal Cost State Cost LocalCost Total Cost 24/25 24/25 i 1 24/25 25/26 Construction Full Channel Dredging Construction $0 $800,000 $800,000 $1,600,000 25/26 Permitting Permitting $0 $50,000 $50,000 $100,000 2S/26 Monitoring Environmental & Physical Monitoring, and Tilling $0 $60,000 $60,000 $120,000 26/27 Design Interim Dredging Design $0 $75,000 $75,000 $150,000 26/27 Monitoring Environmental & Physical Monitoring, and Tilling $0 $65,500 $65,500 $131,000 26/27 27/28 Construction Interim Dredging Design $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 Dredge Design $0 $84,000 $84,000 $168,000 28/29 Monitoring Environmental & Physical Monitoring, and Tilling $0 $78,000 $78,000 $156,000 28/29 29/30 Construction Full Channel Dredging Construction $0 $900,400 $900,400 $1,800,800 29/30 Monitoring Environmental & Physical Monitoring, and Tilling $0 $67,500 $67,500 $135,000 F29/30 F�acket Pg. 586 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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 S8MP or 20,600cy/yr (1/3 south,2/3 north) as determined by a Department -approved study; 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, Dredging: 2011, 49,900 cy removed from Wiggins Pass. 2013, 107,370 cy removed from Wiggins Pass 2015, 9,400 cy removed from Wiggins Pass and channel. 2018, 96,000 cy removed from Wiggins Pass and channel. 2020, 48,041 cy removed from Wiggins Pass. 2022, 66,033 cy removed from Wiggins Pass and channel. 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, FIDEP approved the final plan in April 2018. Since adoption, the bypassing objectives have been met. FIRacket Pg. 587 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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 2012 2013 661064 Ebb Shoal (rernaining dredged material not bypassed) R1 2-R1 6 2014 201S 93400 Ebb Shoal and Interior Channel R1 5.5-R1 6 2016 2017 2018 531396 Ebb Shoal and Interior Channel R1 2-R1 4 2019 2020 481041 Ebb Shoal R12-R14 and R18-R20 2021 2022 66,033 Ebb Shoal and Interior Channel R1 8 and R20 2023 Total per method 0 242)934 Total bypass volume: Years since IMP adoption Annual average bypass: Bypass objective 242,934 cy 6 years (201 40,489cy/yr 20,600 cy/yr Percentage of bypass objective:1 196.55% ( SO FPacket Pg. 5 ig Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 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 None yards/year) within the inlet system: Is the proposed project requesting construction phase funds for a major inlet management project component? 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: 61 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? Yes Permit number: OF142538-015-JN Authorization date: 1/2/2013 Expiration date: 1/2/2028 57, 910 cy/yr Does the project have an active federal permit? Yes I Permit number: Authorization date: Expiration date: C SAJ-2004-07621 (IP-MJD) 0 1 E U 2/13/2013 F2/1 3/2025 FPacket Pg. 589 Beach Management Funding Assistance Program Local Government Funding Request Fiscal Year 2025/2026 Inlet Projects Application 14. Federal funds available Does the proposed project have federal funds available? If so, provide supporting documentation 15. Secured local funds Has the necessary local funding been secured for the proposed project? If so, provide a copy of the draft Resolution. Additional comments ----- ---------------- ----- ----------------------- L En Co U Ln m ro ie,F�9� 2 (Ij a- Lf) T 75 0 U.9 10 .9 0 0 0 E :.0 LT 2L Ln Qj > os Rm 7E E 4- --------------------------------- Packet Pg. 591 / " 0., �, Packet Pg. 592 lit I Z LU m o rq N '?j E E E- E e Aa 0 LL 0 C-4 ra, n Packet Pg. 593 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Lr G , 40 0 m Ln u E m Qj 0 ly dL CL LLI Lu 0 -f2 ol 00 Ci 1 E t E 9,9 2-. 55 -0 Lo lip - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Packet Pg. 4- 0 Q.0 --------------------------------- u M U Ln 0 Ova U c: L 75 M u C:� LL CD 7- T, 0 0 CL 0- LU 0 CL E M L Su N FPacketpg. 595 -------------------- P ell. 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