Agenda 09/24/2024 Item #16B4 (Tourist Development Fund 195 Grant application requests from Coastal Zone Management for FY2024-2025)9/24/2024
Item # 16.B.4.
ID#: 2024-755
Executive Summary
Recommendation to approve the Tourist Development Council Grant application requests from Collier County Coastal
Zone Management for FY 2024-2025 in the amount of $6,974,100, budget these expenditures, and make a finding that
these expenditures promote tourism.
OBJECTIVE: To obtain approval of Tourist Development Fund 195 Grant application requests from Coastal Zone
Management for FY 2024-2025 in the amount of $6,524,100.
CONSIDERATIONS: To review and approve the received TDC Grant Applications as follows:
FY 2024-2025 Tourist Development Council Fund 195 Grant Applications
PROJECT / DESCRIPTION: STAFF
REQUESTED
RECOMMENDED
Beach Renourishment Projects
90068 – Naples Beach Engineering, NTP & Renourishment $ 1,750,000 $ 1,750,000
90066 – Vanderbilt Beach Engineering, NTP & Renourishment $ 1,750,000 $ 1,750,000
90071- Marco Island South, NTP & Renourishment $ 200,000 $ 200,000
90076 – Tigertail Beach Access Road Expansion $ 25,000 $ 25,000
90065 – Local Government Funding Request (LGFR) $ 25,000 $ 25,000
80165 – CO Beach Analysis $ 25,000 $ 25,000
80366 – USACE Feasibility Study $ 500,000 $ 500,000
SUB-TOTAL $ 4,275,000 $ 4,275,000
Inlet Projects
80288 – Wiggins Pass Dredging $ 100,000 $ 100,000
90549 – Doctor's Pass Dredging $ 50,000 $ 50,000
88032 – Clam Pass Dredging (Pelican Bay) $ 20,000 $ 20,000
SUB-TOTAL $ 170,000 $ 170,000
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
90533 - Beach Maintenance - Collier County & Marco Island $ 500,300 $ 500,300
SUB-TOTAL $ 500,300 $ 500,300
Administration
90020 – Fund 195 Administration Costs $ 1,402,100 $ 1,402,100
SUB-TOTAL $ 1,402,100 $ 1,402,100
TOTAL GRANTS $ 6,974,100 $ 6,974,100
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
Page 2345 of 4908
experience for our visitors and residents. Collier County conducts the beach maintenance on behalf of the City of Marco
Island. Approval is recommended.
Administration: Administrative program and project management cost to manage the beach program. Approval is
recommended.
ADVISORY BOARD RECOMMENDATIONS: This item was presented and approved by the Tourist Development
Council (TDC) on September 17, 2024 (7-0), and will be presented to the Coastal Advisory Committee (CAC) on
September 19, 2024. Staff will note the CAC recommendation on the Board's Proposed Agenda Changes.
FISCAL IMPACT: Funding for these grant applications, in the amount of $6,974,100, is included in the Fiscal Year
2024-2025 proposed budget for Beach Renourishment Fund (1105). The source of funds is the Tourist Development Tax.
GROWTH MANAGEMENT IMPACT: There is no impact to the growth management plan related to this action.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. –
CMG
RECOMMENDATIONS: To approve the Tourist Development Council Grant application requests from Collier County
Coastal Zone Management for FY 2024-2025 in the amount of $6,974,100, budget these expenditures, and make a
finding that these expenditures promote tourism.
PREPARED BY: Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees
and Program Management Division
ATTACHMENTS:
1. 80165 - CO Beach Analysis
2. 80366 - USACE Feasibility Study
3. 90065 - Local Government Funding Request - LGFR
4. 90066 - Vanderbilt Engineering, NTP & Renourishment
5. 90068 - Naples Beach Engineering,NTP & Renourishment
6. 90071 - Marco Island South, NTP & Renourishment
7. 90076 - Tigertail Beach Access Road Expansion
8. 90533 - Beach Maintenance – Collier County & Marco Island
9. 88032 - Clam Pass Dredging (Pelican Bay)
10. 90549 - Doctors Pass Dredging
11. 80288 - Wiggins Pass Dredging
12. 90297 - Shorebird Monitoring
13. 90536 - City.County Physical Beach & Pass Monitoring
14. YR 2024 to YR 2025
15. 99999 - Sea Turtle Monitoring Program – Collier County
16. 80171 - Beach Tilling – County Wide
17. 90033 - Near Shore Hardbottom Monitoring & Seagrass Monitoring
18. TDC Grant App. - Cat. A - 90020, 99195 Fund 185 Admin
Page 2346 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment
CO Beach Analysis (80165)
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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
Professional consulting for County beach and inlet project history documentation.
5. Estimated project start date: October 1, 2024
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $25,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2347 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
CO Beach Analysis (80165)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 25,000
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 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
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
Page 2348 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment
USACE Feasibility Study (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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
5. Estimated project start date: October 1, 2024
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $500,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2349 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
USACE Feasibility Study (80366)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 500,000
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 500,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 500,000 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
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
Page 2350 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment
Local Government Funding Request - LGFR (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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
5. Estimated project start date: October 1, 2024
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $25,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2351 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Local Government Funding Request - LGFR (90065)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 25,000
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 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
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
Page 2352 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment
Vanderbilt Beach Engineering, NTP & Renourishment (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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
5. Estimated project start date: September 1, 2025
6. Estimated project duration: 6 months
7. Total TDC Tax Funds Requested: $1,750,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2353 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Vanderbilt Beach Engineering, NTP & Renourishment (90066)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 1,750,000
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 1,750,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 1,750,000 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 1,750,000.00___
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
Page 2354 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment
Naples Beach Engineering, NTP & Renourishment (Project No. 90068)
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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
5. Estimated project start date: October 1, 2024
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $1,750,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2355 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Naples Beach Engineering, NTP & Renourishment (Project No. 90068)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 1,750,000
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 1,750,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 1,750,000 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 1,750,000.00___
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
Page 2356 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment
Marco Island South Engineering, NTP & Renourishment (90071)
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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
5. Estimated project start date: March 1, 2025
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $200,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2357 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Marco Island South Engineering, NTP & Renourishment (90071)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 200,000
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 200,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 200,000 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 200,000.00_ __
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
Page 2358 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Renourishment
Tigertail Beach Access Road Expansion (90076)
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)
Chris Hall – Chairman
4. Details of Project- Description and Location:
5. Estimated project start date: October 1, 2024
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $25,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2359 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Tigertail Beach Access Road Expansion (90076)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 25,000
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 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
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
Page 2360 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Beach Maintenance
Beach Maintenance – Collier County & Marco Island (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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
5. Estimated project start date: October 1, 2024
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $500,300
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2361 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Beach Maintenance – Collier County & Marco Island (90533)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 500,300
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 500,300.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 500,300 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 500,300.00_ __
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
Page 2362 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Inlet Project
Clam Pass Dredging (Pelican Bay) (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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
Professional consulting services for Clam Pass dredging project.
5. Estimated project start date: October 1, 2024
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $20,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2363 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Clam Pass Dredging (Pelican Bay) (88032)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 20,000
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 20,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 20,000 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 20,000.00_ __
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
Page 2364 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Inlet Project
Doctor Pass Dredging (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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
5. Estimated project start date: March 1, 2025
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $50,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2365 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Wiggins Pass Dredging (80288)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 50,000
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 50,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 50,000 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 50,000.00_ __
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
Page 2366 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Inlet Project
Wiggins Pass Dredging (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)
Chris Hall – Chairman
4. Details of Project- Description and Location:
Professional consulting services for Wiggins Pass dredging project.
5. Estimated project start date: October 1, 2024
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $100,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2367 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Wiggins Pass Dredging (80288)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 100,000
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 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
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
Page 2368 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Regulatory
Shorebird Monitoring (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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
5. Estimated project start date: October 1, 2024
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $25,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2369 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Shorebird Monitoring (90297)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 25,000
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 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
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
Page 2370 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Regulatory
City/County Physical Beach & Pass Monitoring (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
Chris Hall - Chairman
4. Details of Project- Description and Location:
5. Estimated project start date: January 1, 2025
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $170,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2371 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
City/County Physical Beach & Pass Monitoring (90536)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 170,000
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 170,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 170,000 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
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
Page 2372 of 4908
FY23-24
90068 – Naples Beach Engineering, NTP & Renourishment -$1,750,000
90066 – Vanderbilt Beach Engineering, NTP & Renourishment $3,800,000 $1,750,000
90071 – Marco Island South, NTP & Renourishment -$200,000
90076 – Tigertail Beach Access Road Expansion $170,000 $25,000
90065 – Local Government Funding Request (LGFR)$25,000 $25,000
80165 – CO Beach Analysis -$25,000
80366 – USACE Feasibility Study $500,000 $500,000
SUB-TOTAL $4,495,000 $4,275,000
80288 – Wiggins Pass Dredging $25,000 $100,000
90549 – Doctor's Pass Dredging $25,000 $50,000
88032 – Clam Pass Dredging (Pelican Bay)$250,000 $20,000
SUB-TOTAL $300,000 $170,000
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 $182,800 $171,700
SUB-TOTAL $637,800 $626,700
90533 – Beach Maintenance - Collier County & Marco Island $601,100 $500,300
SUB-TOTAL $601,100 $500,300
90020 – Fund 195 Administration Costs $75,000 $75,000
99195 – Fund 185 Project Management & Administration $992,300 $957,500
99195 – Tax Collector Fees (2.5%)$336,000 $369,600
SUB-TOTAL $1,403,300 $1,402,100
TOTAL GRANTS $7,437,200 $6,974,100
Beach Maintenance
Administration
FY 2024-2025 Tourist Development Council Fund 195 Grant Applications
PROJECT / DESCRIPTION:FY24-25
Beach Renourishment Projects
Inlet Projects
Regulatory
Page 2373 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Regulatory
Sea Turtle Monitoring Program – Collier County (99999)
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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
5. Estimated project start date: March 15, 2025
6. Estimated project duration: November 15, 2025
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 )
Page 2374 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Sea Turtle Monitoring Program – Collier County (99999)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 171,700
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 171,700.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 171,700 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 171,700.00_ __
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
Page 2375 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Regulatory
Beach Tilling – County Wide (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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
Permit-required tilling of recent renourished beach projects.
5. Estimated project start date: October 1, 2024
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $30,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2376 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Beach Tilling – County Wide (80171)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 30,000
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 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
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
Page 2377 of 4908
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY “A” GRANT APPLICATION
Regulatory
Near Shore Hardbottom Monitoring & Seagrass Monitoring (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)
Chris Hall - Chairman
4. Details of Project- Description and Location:
5. Estimated project start date: October 1, 2024
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $230,000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No ( X )
Page 2378 of 4908
Collier County Tourist Development Council
Category “A” Grant Application (Page 2)
Near Shore Hardbottom Monitoring & Seagrass Monitoring (90033)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 230,000
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 230,000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services___________ ____ $ 230,000 ____
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
__________________________________ $_______________
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
Page 2379 of 4908
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 Collier County Commissioners (BCC)
Chris Hall - 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, 2024
6. Estimated project duration: 1 year
7. Total TDC Tax Funds Requested: $1,402,100
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( X ) No ( )
Page 2380 of 4908
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 $ 1,402,100
City/Taxing District Share $ -
State of Florida Share $ -
Federal Share $ -
TOTAL $ 1,402,100
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Administration Cost____________ ____ $ 75,000.00_____
185 Project Management & Administration $_957,500.00_____
Tax Collector Fees (2.5%)_______ ____ $_369,600.00_____
__________________________________ $_______________
__________________________________ $_______________
TOTAL $ 1,402,100.00____
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
Page 2381 of 4908