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Agenda 12/10/2024 Item #16B10 (Approve the expenditure of tourist development tax funds for the regraning of sand on Barefoot Beach, Vanderbilt Beach, South Marco Island Beach, and the City of Naples Beaches damaged by Hurricanes Helene and Milton)12/10/2024 Item # 16.B.10 ID# 2024-2005 Executive Summary Recommendation to approve the expenditure of tourist development tax funds in a not-to-exceed amount of $538,500 for the regrading of sand on Barefoot Beach, Vanderbilt Beach, South Marco Island Beach, and the City of Naples Beaches damaged by Hurricanes Helene and Milton, authorize all necessary Budget Amendments, and make a finding that this expenditure promotes tourism. (Fund 1105, Projects 50312 and 50320) OBJECTIVE: To re-grade Barefoot Beach, Vanderbilt Beach, South Marco Island Beach, and the City of Naples Beaches damaged by Hurricanes Helene and Milton to pre-storm conditions for public health and safety. CONSIDERATIONS: On October 10, 2024, Hurricane Milton passed offshore of Collier County beaches, producing extreme waves and storm surge that heavily eroded County beaches which had already experienced erosion just a few weeks prior from Hurricane Helene. Beachfront properties were inundated with over-washed sand from both storms as part of the Florida Department of Environmental Protection (FDEP) Emergency Final Order issued October 6, 2024, owners were encouraged to replace clean sand back onto the beach where it could be re-graded by the County to pre- storm conditions. On October 21, 2024, the County issued an emergency Purchase Order (“PO”) to Earth Tech Enterprises (Earth Tech) to re-grade the numerous sand piles placed along the landward edge of the beach back to pre-storm conditions. Earth Tech immediately began re-grading under a base Purchase Order (PO) in the amount of $20,000, but also set out to provide a proposal for the actual amount estimated to complete the work. A proposal in the amount of $261,000 was received to re-grade the sand on Barefoot Beach, Vanderbilt Beach, and South Marco Island Beach. A separate proposal was received to re-grade the sand on the City of Naples beaches for the amount of $277,500. Barefoot Beach and Vanderbilt Beach have been completed, South Marco Island is on schedule to be completed by the end of November. Upon board approval, the county will then open a separate purchase order for the City of Naples beaches to be completed. This item seeks to receive Board approval to utilize Tourist Development Tax funding for the re-grading of Barefoot Beach, Vanderbilt Beach, South Marco Island Beach, and the City of Naples Beaches. Advisory Committee Recommendations: This item was approved by the Coastal Advisory Committee on November 14, 2024 (7-0), and to the Tourist Development Council on November 19, 2024 (7-0). FISCAL IMPACT: A Budget Amendment is required in the amount of $538,000, to reallocate funding from reserves within TDC Beach Renourishment and Pass Maintenance Fund (1105) to Hurricane Milton Project No. 50320. Future budget amendments may be necessary to allocate funding between Hurricane Helene Project No. 50312 and Hurricane Milton Project No. 50320. The source of funding is the Tourist Development Tax. 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 RECOMMENDATIONS: To approve the expenditure of tourist development tax funds in a not-to-exceed amount of $538,500 for the regrading of sand on Barefoot Beach, Vanderbilt Beach, South Marco Island Beach, and the City of Naples Beaches damaged by Hurricanes Helene and Milton, authorize all necessary Budget Amendments, and make a finding that this expenditure promotes tourism. (Fund 1105, Projects 50312 and 50320) PREPARED BY: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division ATTACHMENTS: Page 4578 of 10663 12/10/2024 Item # 16.B.10 ID# 2024-2005 1. Earth Tech- Proposal - Regrade- Vanderbilt-Barefoot 2. Collier County Milton Beach Regrade PARK SHORE NAPLES 3. BA 1105 - 50320 Hurricane Milton (Grading) Page 4579 of 10663 Proposal Date: 6180 Federal Court 10/16/2024 Ft. Myers, FL 33905 Phone 239-774-1223 Fax 239-774-1227 Submitted To:Collier County Project Name:Milton Beach Sand Regrade Supply labor and equipment to grade sand placed on the beach Estimated 2 - 3 weeks based on scope Schedule of Values Item #Quantity Measure Price Total Dozer D-6 300 hr 225.00$ 67,500.00$ Excavator (50 ton)200 hr 265.00$ 53,000.00$ Haul truck (25 ton)200 hr 225.00$ 45,000.00$ 100 acre 350.00$ 35,000.00$ Skid Steer with skeleton buckets 200 hr 125.00$ 25,000.00$ Disposal of ant foreign debbris 10 loads 1,000.00$ 10,000.00$ Foreman with truck 300 hours 85.00$ 25,500.00$ Sitework Total 261,000.00$ Descripton Tiller Page 4580 of 10663 Page 4581 of 10663 Proposal Date: 6180 Federal Court 10/26/2024 Ft. Myers, FL 33905 Phone 239-774-1223 Fax 239-774-1227 Submitted To:Collier County Project Name:Milton Beach Sand Regrade PARK SHOIRE NAPLES BEACHES Supply labor and equipment to grade sand placed on the beach Estimated 2 - 3 weeks based on scope Schedule of Values Item #Quantity Measure Price Total Dozer D-6 300 hr 225.00$ 67,500.00$ Excavator (50 ton)200 hr 265.00$ 53,000.00$ Haul truck (25 ton)200 hr 225.00$ 45,000.00$ 100 acre 350.00$ 35,000.00$ Skid Steer with skeleton buckets 200 hr 125.00$ 25,000.00$ Disposal of ant foreign debbris 10 loads 1,000.00$ 10,000.00$ Foreman with truck 300 hours 85.00$ 25,500.00$ Side by Side spotter 300 hours 55.00$ 16,500.00$ Sitework Total 277,500.00$ Descripton Tiller Page 4582 of 10663 Page 4583 of 10663