Backup Documents 09/24/2024 Item #16B 4 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 B 4
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2. Coastal Zone Management
3. County Attorney Office County Attorney Office
4. BCC Office Board of County ll��
Commissioners /J lc/ cf f 2i
5. Minutes and Records Clerk of Court's Office t fk(e,
6 P�
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees
above,may need to contact staff for additional or missing information.
Name of Primary Staff Andrew Miller—TMSD—Ca tal Project Phone Number 239.252.2922
Contact/ Department Planning, Impact Fees and ogram
Management
Agenda Date Item was 09/24/2024 Agenda Item Number 16.B.4
Approved by the BCC
Type of Document FY24-25 TDC Applications Number of Original 17
Attached Documents Attached
PO number or account N/A
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature AAM
2. Does the document need to be sent to another agency for additional signatures? If yes, N/A
provide the Contact Information(Name;Agency;Address; Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be AAM
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the AAM
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's AAM
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip N/A
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 12/12/2023 and all changes made during AAM N/A is not
the meeting have been incorporated in the attached document. The County an option for
Attorney's Office has reviewed the changes,if applicable. this line.
9. Initials of attorney verifying that the attached document is the version approved by the AAM N/A is not
BCC,all changes directed by the BCC have been made,and the document is ready for the an option for
Chairman's signature.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
1 6 B 4
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 )
16B4
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 wit Il uideli s and criteria.
9/2`f 2Y
Signatu ponsor Organiza n's Chief Official Dat
Chris Hall, Chairman
"' Pk. Apt as to form legality
ATTEST? -
CRYST K. CLERK' Assistant County Attorney
BY: . • AA
1111
Attest :s Chirman's
si.nature only
16B4
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 )
16B4
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 renouri h ent and pass maintenance and agree that my organization will
comply wit idel. an riteria.
Witf
Signature Sponsor Organization's Chief Official Date
Chris Hall, Chairman
ATTEST Ap oved as to form nd legality
CRYST L �II ,L,'CLERK
BY: — — `� Assistant County Attorney
Att as to Chairman's
sigture only..
16B4
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 )
16B4
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 renouris ment and pass maintenance and agree that my organization will
comply with delines nd criteria.
'Dati
Signature ponsor Organization s Chief Official
Chris Hall, Chairman
='R ' "'"''�,, 95, ,,AppAoyed as to form d legality
ATTEST LW/nil a
CRYSTA L CLERK,
Assistant Cou Attorney
13Y:
Attes a Chairman's
signature only
1 6 B 4
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 )
16B4
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 renour' h ent and pass maintenance and agree that my organization will
comply wit 1 uide 'n s a d riteria.
_____9_L_Z
Signature of Sponsor Organization's Chief Official ate
Chris Hall, Chairman
1 CTEST *'.
CRYSTAL • . - e, 41:Rit A pro as to fo m an legality
I3Y: .i y L, •
Attest .. t. hairrxraF, Assistant County ttorney
sig .ture.onJ '
16B4
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 )
16B4
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 renourish e t and pass maintenance and agree that my organization will
comply with a i eline d cri ria.
9/241/ZL(
Signature o ponsor Organization's Chief Official Date
Chris Hall, Chairman
�"..... r Ap o s to form an legality
7V1ATTEST '~
CRYSTA - C Assistant County ttorney
BY:
Attest r
Ctaetr;JIM'S
signature only
16B4
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 )
16B4
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 renouris m nt and pass maintenance and agree that my organization will
comply with deli s nd cr'teria.
lq/iti /Pi
Signature o Sponsor Organization s Chief Official Date
Chris Hall, Chairman
•"'•"' •�' �'�"», A• pro a as to fo a legality
'if:ATTEST •
RYSTAI KI i
+ Assistant Coun Attorney
Attest a o hairr'rian's
signature only
16B4
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 )
16B4
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 renourish e t and pass maintenance and agree that my organization will
comply with a i eline d c i ria.
2y,zy
Signature of Sponsor Organization's Chief Official ate
Chris Hall, Chairman
,4,'tit TV Cr ,
S.
•••* q'-7".•."p„ A ro as to form and legality
ATTEST =
CRYST• A Assistant Coun Attorney
BY: (IJ
Attest ,;0 ehalrman's
sinnature WI%
16B4
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 )
16B4
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 renourish e t and pass maintenance and agree that my organization will
comply with a i eline d cri eria.
9IZ(1 /2y
Signature o ponsor Organization's Chief Official Date
Chris Hall, Chairman
c` .r i,'' ern ...
r' ,�..; .,
ATTEST' ,' Appr.ved as to fo and legality
CRYST K. CLERIG ovil// 10County BY: Assistant Co ty Attorney
Attest ''s Chairman's
signature only
16B4
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 )
16B4
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 renourishme t and pass maintenance and agree that my organization will
comply with all i e nes an criter'a.
Z
Signature of S nsor Organization's ief Official __A_ate
Chris Hall, Chairman
.
ATTEST: t Approv as to form legality
CRYSTA : ,CLERK
BY: Assistant Coun Attorney
Attes s Chairrnm"n's
sign'ature.only
16B4
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Inlet Project
Doctor's 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 )
16Bq
Collier County Tourist Development Council
Category "A" Grant Application (Page 2)
Doctor's Pass Dredging(90549)
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 renouris ent and pass maintenance and agree that my organization will
comply with g deline nd criteria.
61/Z`I /244
Signature ponsor Organizatio 's Chief Official Date
Chris Hall, Chairman
40,
s :•
ATTEST' r .u A v as to form and legality
CRYST L L,CLERK
BY: Assistant Count Attorney
Attest a o Chairman's
signature only
1 6 B 4
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 )
16B4
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 renourish and pass maintenance and agree that my organization will
comply with al id lines crit ia.
clizyI2(1
Signature of ponsor Organization's hief Official Date
Chris Hall, Chairman
•.I Y `r.
i'
ATTEST . ' ;:. Appr v d as to form a legality
CRYSTA ; AN'EL,CLERK i, 144
BY: e A Alt Assistant Coun Attorney
R:y
Atte t 'to cihairrnan's
-..nature only
16B4
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 )
16B4
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 renourish t and pass maintenance and agree that my organization will
comply with a if elines d cr. eria. q �/
12g2 f
Signature o ponsor Organization Chief Official Date
Chris Hall, Chairman
ATTEST=. F ' as to forma legality
CRYST 'IC. E 'r BRK IM
BY:
Atteit as t
airman`s Assistant Count. homey
<vature only
16B4
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 )
16B4
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
S
TOTAL $ 170,000.00
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renouri ent and pass maintenance and agree that my organization will
comply with g ideli e and c iteria.
i 2(1 /VI
Signature Sponsor Organization's Chief Official Date
Chris Hall, Chairman
ATTEST'
CRYSTAL: Z p d as to form legality
BY:
Assistant Coun Attorney
Attest as, Cl airtnan'S
signature only
16B4
FY 2024-2025 Tourist Development Council Fund 195 Grant Applications
PROJECT/DESCRIPTION:
FY23-24 FY24-25
Beach Renourishment Projects
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
Inlet Projects
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
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 $182,800 $171,700
SUB-TOTAL $637,800 $626,700
Beach Maintenance
90533 -Beach Maintenance -Collier County& Marco Island $601,100 $500,300
SUB-TOTAL $601,100 $500,300
Administration
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
Page 2373 of 4908
16B4
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 )
16B4
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 renouris t and pass maintenance and agree that my organization will
comply with u' elfin s nd r' eria.
`Hill (
Signature o ponsor Organizations Chief Official Date
Chris Hall, Chairman
ATTEST
CRYST' /k. ,,.4 , t LERK
BY: / 40
„' ,I)' Ap v d as to fo and legality
Attes s to Ct a1rrfian's Assistant County Attorney
signature only
16B4
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 )
16B4
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 renourish nt and pass maintenance and agree that my organization will
comply with u elines nd criteria.
s /2 / 0y
Signature o ponsor Organization Chief Official Date
Chris Hall, Chairman
('T41,
1 yrY
ATTEST: : • L$$K
CRYSTAL. A ro d as to forma d legality
714 1.
BY:
Attesf as to haitma!�}s Assistant Coun Attorney
s� Y..
1 6 B 4
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 )
16B4
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 renouris nt and pass maintenance and agree that my organization will
comply with deli es nd criteria.
61/ZY1ZY
Signature o Sponsor Organizations Chief Official Date
Chris Hall, Chairman
ATTEST: t:
i ,
CRYS.T• ' /NZEL CLERK
BY: �,�1 Approved as to form and legality
•
Attes . Chairman's 11(
signature only Assistant County homey
16B4
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 ( )
16B4
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 renouris m nt and pass maintenance and agree that my organization will
comply with delines nd criteria.
tate /Signature o ponsor Organization s Chief Official
Chris Hall, Chairman
Approved as to form and legality
ATTEW �.. :� " �►
CRYSTA K. ,E
CLERK ssistant County Attorney
BY:
i' pr4
Attest •s • Cfiairroan's
sig .ture only