CAC Agenda 09/19/2024Collier County Tourist Development Tax Revenue
Fund Reporting Fund Adopted Budget
Updated Annual
Forecast Budgeted YTD YTD Actual
Variance to
Budgeted YTD
Beach Park Facilities 1100 1,234,300 1,713,225 1,111,350 1,590,551 479,201
TDC Promotion 1101 12,221,500 17,739,633 11,004,102 16,323,533 5,319,431
Non‐County Museums 1103 658,500 914,007 592,906 846,574 253,668
TDC Admin 1104 - - 0 - -
Beach Renourishment 1105 13,438,900 18,653,374 12,100,235 17,313,289 5,213,054
Disaster Recovery 1106 - - 0 - -
County Museums 1107 2,000,000 2,000,000 1,800,778 2,000,000 199,222
TDC Capital 1108 4,923,200 6,833,468 4,432,794 6,345,523 1,912,729
Gross Budget 34,476,400 47,853,707 31,042,164 44,419,470 13,377,306
Less 5% Rev Res (1,723,800)38.80%% Over/(Under) Bud 43.1%
Net Budget 32,752,600
Collections
Month Reported Actual Cum YTD
% Budget
Collected to
Date
% Variance FY23
Collections
% Variance FY22
Collections
% Variance FY21
Collections
Nov 2,566,657 2,566,657 7.44%9.03%14.03% 116.41%
Dec 3,274,362 5,841,019 16.94%23.72%12.56% 106.35%
Jan 4,411,180 10,252,199 29.74%18.85%-1.89%53.59%
Feb 6,538,419 16,790,618 48.70%20.84%9.49%84.87%
Mar 6,868,217 23,658,835 68.62%7.92%6.14%66.31%
Apr 8,138,935 31,797,770 92.23%11.53%-2.59%22.15%
May 4,267,727 36,065,497 104.61%5.48%-11.71%6.09%
June 3,143,665 39,209,162 113.73% 14.89%1.63%18.48%
July 2,558,564 41,767,726 121.15%4.98%-3.32%-2.46%
Aug 2,651,744 44,419,470 128.84% -4.10%2.84%-7.80%
Sept - 44,419,470 128.84%n/a n/a n/a
Oct - 44,419,470 128.84%n/a n/a n/a
Total 44,419,470 44,419,470 YTD 11.69%1.87%38.17%
97.0%97.0%97.0%47,853,707 Forecast
Budget Comparison
5 Yr History-Cum
5 Yr History-
Monthly
Budgeted
Collections
Actual
Collections
Budget to Actual
Variance
Updated
Forecast
Nov 4.4%4.4%1,517,975 2,566,657 1,048,682 2,566,657
Dec 10.0%5.6%1,934,395 3,274,362 1,339,967 3,274,362
Jan 18.7%8.7%3,001,834 4,411,180 1,409,346 4,411,180
Feb 30.8%12.1%4,168,363 6,538,419 2,370,056 6,538,419
Mar 44.8%14.0%4,823,183 6,868,217 2,045,034 6,868,217
Apr 61.4%16.6%5,723,547 8,138,935 2,415,388 8,138,935
May 71.9%10.5%3,606,621 4,267,727 661,106 4,267,727
June 78.3%6.5%2,229,096 3,143,665 914,569 3,143,665
July 84.1%5.8%1,983,274 2,558,564 575,290 2,558,564
Aug 90.0%6.0%2,053,876 2,651,744 597,868 2,651,744
Sept 94.9%4.9%1,685,186 - - 1,685,186
Oct 100.0%5.1%1,749,050 - - 1,749,050
Total 100.0%100.0%34,476,400 44,419,470 13,377,306 47,853,707
% over/(under) budget 43.1%38.80%
FY 24 TDT Collections Report
31-Aug-2024
$‐
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
NovDecJanFebMarAprMayJuneJulyAugSeptOctMonth Reported
Tourist Development Tax Collection Curve
Budgeted Collections
Actual Collections
M:\Revenue Report\TDC Revenue\TDC Update Report\2024\TDT Tax Collector Reports\10‐TDC Updates August.xlsx
8.A.b
Packet Pg. 18 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
EXECUTIVE SUMMARY
Recommendation to approve the FY 2024-2025, 10-Year Capital Planning document for Tourist
Development Tax funds in TDC Beach Renourishment Fund (1105) and TDC Engineering Fund
(1102) and make a finding that these expenditures promote tourism.
OBJECTIVE: To obtain approval for the annually updated 10-year capital planning document for the
County’s beach and inlet management program.
CONSIDERATIONS: A 10-year capital planning document has been developed by Collier County staff
to identify and balance long-term capital requirements/expenses and revenues received from the Tourist
Development Tax Fund (1105) for beach renourishment and pass maintenance.
This document is strictly used for planning. All grant requests and expenditure requests will be reviewed
and by the Coastal Advisory Committee, the Tourist Development Council, and the Board of County
Commissioners.
Additionally, the Florida Department of Environmental Protection (FDEP) Local Government Funding
Request (LGFR) program requires that a 10-year planning document be utilized and approved for all
municipalities seeking cost-share funding for Beach Management projects. Approval of this document for
planning purposes satisfies the intent of this program.
This item supports the Quality of Place objective within the Collier County Strategic Plan by preserving
and enhancing the character of our community, protecting our natural resources, providing quality amenities
and recreational opportunities, and by promoting Collier County as an exceptional tourism destination.
FISCAL IMPACT: There is no fiscal impact for this action. Funding for this program is provided by
Tourist Development Taxes.
GROWTH MANAGEMENT IMPACT: This item complies with the Conservation and Coastal
Management Element of the Collier County Growth Management Plan.
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.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority
vote for approval. – CMG
RECOMMENDATION: To approve the FY 2024-2025, 10-Year Capital Planning document for
Tourist Development Tax funds in TDC Beach Renourishment Fund (1105) and TDC Engineering
Fund (1102) and make a finding that this item promotes tourism.
Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees
and Program Management Division
8.A.b
Packet Pg. 19 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
TDC Beach Renourishment Capital Fund (195)
2025 CZM 10 Year Projection Proposed
Budget Projected Projected Projected Projected Projected Projected Projected Projected Projected FY25 - FY29 FY25 - FY34
FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 5 Year Totals 10 Year Totals
Sources
Roll forward (sum of reserves)54,303,600 61,108,990 67,156,890 74,200,890 77,362,290 81,288,790 78,079,590 75,864,790 80,530,790 82,497,990 54,303,600 54,303,600
Carry Forward to Fund Project Roll - - - - - -
TDT (Fund 195) Revenue 14,782,790 14,930,600 15,079,900 15,230,700 15,383,000 15,536,800 15,692,200 15,849,100 16,007,600 16,167,700 75,406,990 154,660,390
Revenue Reserve (766,300) - - - - - - - - - (766,300) (766,300)
Reimbursements/Miscellaneous Revenue - 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 900,000 3,000,000 9,900,000
FEMA/FDEP Reimbursements - 3,360,000 3,360,000 3,360,000
Interest 543,000 611,100 671,600 742,000 773,600 812,900 780,800 758,600 805,300 825,000 3,341,300 7,323,900
Total Funding 68,863,090 80,010,690 82,908,390 91,673,590 95,018,890 99,138,490 96,052,590 93,972,490 98,843,690 100,390,690 138,645,590 228,781,590
Uses FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 5 Year Totals 10 Year Totals
Proj. No. Beach Projects
90077 Beach Emerg Response - 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 1,200,000 2,700,000
- -
Proj. No. Collier Beach Renourishment - -
80301 Collier Beach Renourishment - - - - - - - - - - - -
90068 Naples Beach Engineering, NTP & Renourishment 1,750,000 3,250,000 - - - 1,750,000 3,250,000 - - 1,750,000 5,000,000 11,750,000
90067 Park Shore Beach Engineering, NTP & Renourishment - - - - 875,000 1,625,000 - - 875,000 1,625,000 875,000 5,000,000
90066 Vanderbilt Beach Engineering, NTP & Renourishment 1,750,000 3,250,000 - 1,750,000 3,250,000 1,750,000 5,000,000 11,750,000
90069 Clam Pass Beach Engineering, NTP & Renourishment - 525,000 975,000 - 525,000 975,000 525,000 3,000,000
90071 Marco Island South, NTP & Renourishment 200,000 1,000,000 - - 200,000 1,000,000 200,000 1,200,000 2,600,000
90074 North Park Shore Beach NTP & Renourishment (phase out)- -
90076 Tiger Tail Beach Access Road Expansion 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 125,000 250,000
90065 Local Government Funding Request (LGFR)25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 125,000 250,000
80165 CO Beach Analysis 25,000 25,000 25,000 50,000
80366 Beach Resiliency 500,000 - 5,000,000 10,000,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 24,250,000 59,250,000
Proj No. Inlet Projects
80288 Wiggins Pass Dredging 100,000 1,600,000 75,000 750,000 100,000 1,600,000 75,000 750,000 100,000 1,600,000 2,625,000 6,750,000
90549 Doctor's Pass Dredging 50,000 500,000 25,000 300,000 50,000 500,000 25,000 300,000 50,000 500,000 925,000 2,300,000
88032 Clam Pass Dredging (Pel Bay)20,000 250,000 20,000 250,000 20,000 250,000 20,000 20,000 20,000 560,000 870,000
90072 Collier Creek Modeling, Jetty Rework and Channel Training - - - - 180,000 2,000,000 - 2,180,000
90007 Tigertail Lagoon Project 380,000 380,000 380,000 380,000 380,000 1,140,000 1,900,000
Proj No. Regulatory
80171 Beach Tilling - County Wide 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 150,000 300,000
90033 Near Shore Hard Bottom Monitoring & Seagrass Monitoring 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 1,150,000 2,300,000
90297 Shorebird Monitoring 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 125,000 250,000
90536 City/County Physical Beach and Pass Monitor 170,000 170,000 170,000 170,000 185,000 185,000 185,000 185,000 185,000 185,000 865,000 1,790,000
91105 Transfer to Fund 119 Beach Turtle Monitoring 171,700 171,700 171,700 171,700 171,700 171,700 171,700 171,700 171,700 171,700 858,500 1,717,000
Proj No. Maintenance
90527 Beach Cleaning-Naples 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,000,000 2,000,000
90533 Beach Cleaning-County/Marco 500,300 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,300,300 2,300,300
90044 Vegetation Repairs-Exotic Removal 200,000 200,000 200,000 200,000 600,000
50308 Lowdermilk Park maintenance / City of Naples 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,000,000 2,000,000
- -
Proj No. Structures - -
90096 Naples Pier 400,000 400,000 400,000 400,000 400,000 - 2,000,000
- -
Proj No. Administration - -
90020 Fund 195 Admin Costs 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 375,000 750,000
Total Direct Project Cost 6,427,000 11,501,700 7,351,700 12,951,700 12,366,700 19,691,700 18,816,700 12,066,700 14,966,700 10,466,700 50,598,800 126,607,300
- - - - - - - - - - - -
99195 Interest Redirection - - - - - - - - - - - -
91105 Transfer to 185 Operating 957,500 978,800 978,800 978,800 978,800 978,800 978,800 978,800 978,800 4,872,700 8,787,900
91105 Transfer to Tax Collecter (Revenue Collection Exp)369,600 373,300 377,000 380,800 384,600 388,400 392,300 396,200 400,200 1,885,300 3,462,400
99195 Adv/Repay to 370
99195 Reserves General - - - - - - - - - - -
99195 Reserve for Catastrophe (increase by 500K/yr up to 10M in reserves)1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 5,000,000 5,500,000 3,000,000 5,500,000
99195 Reserve for Unrestricted Capital - -
99195 Reserve - FDEP/FEMA Refunding/Deobligation - - - - - - - - - - - -
Total Programmed 8,754,100 14,353,800 10,707,500 16,811,300 16,730,100 24,558,900 24,187,800 17,941,700 21,345,700 15,966,700 60,356,800 144,357,600
Unencumbered Reserve Balance to Roll 60,108,990 65,656,890 72,200,890 74,862,290 78,288,790 74,579,590 71,864,790 76,030,790 77,497,990 84,423,990 78,288,790 84,423,990
C:\Users\MariaBecerra\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\LRF3VGFM\CZM AUIR 2024 7.22.24.xlsx
8.A.b
Packet Pg. 20 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
EXECUTIVE SUMMARY
Recommendation to approve a Resolution supporting the County’s applications to Florida
Department of Environmental Protection for Long Range Budget Plan Requests for Beach
Renourishment Projects for Fiscal Year 2025/2026 and make a finding that these projects promote
tourism. This action maintains the County's eligibility for State Cost Share Funding for future
renourishment projects.
OBJECTIVE: To approve a Resolution supporting the County’s applications to the Florida Department
of Environmental Protection (FDEP) for Long Range budget Plan Requests for Fiscal Year 2025/2026.
CONSIDERATIONS: On July 9, 2024, Coastal Zone Management (CZM) requested Board approval
of three FDEP Local Government Funding Request (LGFR) applications (Item 16.B.12.) and the
applications were submitted by APTIM Environmental & Infrastructure, Inc., to FDEP on July 17, 2024.
These requests, if approved by FDEP, will augment existing tourist development taxes already budgeted
by providing partial funding for Collier County projects as listed below:
1.Collier County Beach Nourishment
a.FY 2023/2024 Construction FEMA Berm Project
b.FY 2024/2025 Design Hurricane Ian Post Storm Restoration Design Ph 2.
c.FY 2024/2025 Park Shore Renourishment
d.FY 2025/2026 Monitoring Physical, Biological, Shorebirds, Turtles, Tilling
e.FY 2025/2026 Doctors Pass Construction Dredging and San Bypass, Design Survey
& Investigation, Rock Removal Channel Re -Alignment, Sub-Survey Investigation Design
and Permitting.
2.Marco Island Nourishment
a.FY 2025/2026 Environmental Monitoring, Physical Monitoring, Turtle Monitoring
and Tilling.
3.Wiggins Pass Dredging
a.FY 2025/2026 Environmental Monitoring, Physical Monitoring and Tilling
b.FY 2025/2026 Monitoring Full
The State requires Board approval of this Resolution as a condition of the County submitting its request
for long range State funding to renourish Collier County beaches and Inlet Monitoring.
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:
8.A.b
Packet Pg. 21 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
BEACH STATE SHARE LOCAL SHARE 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 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 Element of the Growth Management Plan.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority
vote for approval. – CMG
ADVISORY COMMITTEE RECOMMENDATIONS: The Local Government Funding Request
(LGFR) Work Order request was approved by the Coastal Advisory Committee (CAC) on January 11,
2024 (8-0 vote) and the Tourist Development Council (TDC) on February 20, 2024 (7-0 vote).
The resolution 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.
RECOMMENDATION: To approve a Resolution supporting the County’s applications to the
FDEP for Long Range Budget Plan Requests for Fiscal Year 2025/2026 and make a finding that these
projects promote tourism. This action maintains the County's eligibility for State Cost Share Funding
for future renourishment projects.
Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact
Fees, and Program Management
8.A.b
Packet Pg. 22 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
8.A.b
Packet Pg. 23 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
8.A.b
Packet Pg. 24 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
8.A.b
Packet Pg. 25 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
EXECUTIVE SUMMARY
Recommendation to approve the Tourist Development Council Grant application requests from
Collier County 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 for FY
2024-2025 in the amount of $6,974,100.
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
8.A.b
Packet Pg. 26 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
Beach Renourishment Projects: Exceptional beach experience for our residents and visitors has been at
the heart of our success in the past. These projects are required to maintain that experience. Approval
is recommended.
Inlet Projects: Projects required to maintain the beaches, inlets, and the engineering and permitting
required to support construction. Approval is recommended.
Regulatory and Permit Compliance: All these items are required by the Florida Department of
Environmental Protection (FDEP) permit, required by law, or required to maintain critical programs
between required permit activities. Approval is recommended.
Beach Maintenance: Beach maintenance is required along with beach renourishment to experience an
exceptional experience for our visitors and residents. Collier County conducts the beach
maintenance on behalf of the City of Marco Island. Approval is recommended.
Administration: Administrative program and project management cost to manage the beach program.
Approval is recommended.
FISCAL IMPACT: The Fiscal Year 2024-2025 proposed Beach Renourishment Fund (1105) budget
appropriates funding for these grant applications. 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.
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.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote
for approval. – CMG
RECOMMENDATION: To approve the Tourist Development Council Grant application requests
from Collier County 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: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees
and Program Management Division
8.A.b
Packet Pg. 27 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 28 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 29 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 30 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 31 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 32 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 33 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 34 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 35 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 36 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 37 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 38 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 39 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 40 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 41 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 42 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 43 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 44 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
______________________________ _________________
Signature of Sponsor Organization’s Chief Official Date
8.A.b
Packet Pg. 45 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 46 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 47 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 48 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 49 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 50 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 51 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 52 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 53 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 54 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 55 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 56 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 57 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 )
8.A.b
Packet Pg. 58 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 59 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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 ( )
8.A.b
Packet Pg. 60 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
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
8.A.b
Packet Pg. 61 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
EXECUTIVE SUMMARY
Recommendation to approve the fall truck haul beach renourishment project and authorize tourist
development tax expenditures for the Park Shore Beach scheduled for November 2024 with an
estimated project cost of $7,506,100.00; and make a finding that this item promotes tourism
(Project 90067).
OBJECTIVE: To obtain a recommendation approving the project and funding for the 2024 truck haul
beach renourishment project.
CONSIDERATIONS: Staff is seeking project approval and authorization for a 112,000 CY truck haul
beach renourishment project for Park Shore Beach for an estimated cost of $7,506,100.00, which shall
include but not be limited to the following cost estimates:
•Engineering design, permitting, inspections and project certification - $105,000
Sand purchase by the County - $1,843,600
•Construction
➢Mobilization - $102,500
➢Transportation, distribution, and placement of beach sand - $4,500,000
➢Maintenance of Traffic - $245,000
➢Construction surveys - pre, post, and record survey - $190,000
Staff inspectors and inspections
➢Turbidity monitoring - $60,000
➢QA/QC inspections of delivered sand and truck chain-of-custody control - $120,000
➢Geotechnical sampling and analysis - $25,000
Shorebird monitoring - $25,000
•Contingency $290,000
The cost estimate is based on recent historical pricing to support an anticipated construction start date of
November 1, 2024. Placement of this sand is expected to renourish the beach for a design life of five (5)
years, assuming no exceptional storms, hurricanes, or unexpected weather conditions.
The sand quantities estimated for this project are based on surveys performed in January / February 2024.
Actual quantities needed based on field conditions will be determined immediately prior to construction.
An adjustment of up to +/- 25% in sand quantities is assumed for this item.
This project is currently being solicited with a bid opening scheduled for September 23, 2024. Approval
of this item will allow staff to work with Procurement to request a Purchase Order for sand production by
Stewart Materials under Contract No. 21-7827 so that the beach fill material can be stockpiled and ready
to haul once the renourishment construction contract is awarded. The Purchase Order is subject to
approval by the Board.
This item is consistent with the Quality of Place Objectives of the County’s Strategic Plan.
FISCAL IMPACT: The total project cost is anticipated to be $7,506,100. Funding in the amount of
$4,103,094.88 is available in the Tourist Development Tax Beach Renourishment Fund (1105), Park
Shore Beach Maintenance Project (90067). At the time of the contract award, a budget amendment will
be necessary to reallocate funding within the Tourist Development Beach Renourishment Fund (1105).
Florida Department of Environmental Protection (FDEP) cost-share funding will be requested, if eligible,
8.A.b
Packet Pg. 62 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)
at a future date to reimburse Collier County for a portion of the completed work.
GROWTH MANAGEMENT IMPACT: This item is consistent with the Conservation and Coastal
Management Element of the Growth Management Plan.
ADVISORY COMMITTEE 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.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires
majority vote for approval. – CMG
RECOMMENDATION: To approve the fall truck haul beach renourishment project and
authorize tourist development tax expenditures for the Park Shore Beach scheduled for November
2024 with an estimated project cost of $7,506,100.00; and make a finding that this item promotes
tourism (Project 90067).
Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees
and Program Management Division
8.A.b
Packet Pg. 63 Attachment: 09.19.24 - CAC Agenda (29966 : Coastal Advisory Committee - September 19, 2024)