Loading...
Agenda 03/11/2025 Item #16F 5 (Report from City of Naples Tourism Impact Study for the Storwater Outfall Pipe Removal and Water QualityProject)3/11/2025 Item # 16.F.5 ID# 2025-701 Executive Summary Recommendation to accept the report from the City of Naples Tourism Impact Study for the Stormwater Outfall Pipe Removal and Water Quality Project and make a finding that this project promotes tourism. OBJECTIVE: To accept a report as required by Section 125.0104(5)(a)6.e., Fla. Stat., regarding the City of Naples Tourism Impact Study for the Stormwater Outfall Pipe Removal and Water Quality Project and the recommended finding that this project provides a positive impact on tourist activities. CONSIDERATIONS: The Tourist Development Council (TDC) provides recommendations on the usage of tourist development tax funds, including Beach Renourishment Projects (Fund 1105). The City of Naples proposed using tourist development taxes for their stormwater outfall pipe removal and water quality project. This type of project may be defined as a “public facility” as set forth in Section 125.0104(5)(a)6, Fla. Stat. This statutory provision requires that “an independent professional analysis, performed at the expense of the county tourist development council, demonstrates the positive impact of the infrastructure project on tourist-related businesses in the county” prior to the expenditure of tourist development tax funds. At the May 21, 2024, TDC meeting (Agenda item 7.A.2.) the TDC recommended approval of a tourist development tax grant funding request from the City of Naples for professional services provided by Adept Public Relations, LLC., to conduct a “Tourism Impact Study for the Naples Gulf of Mexico Beach Stormwater Outfall Pipe Removal and Water Quality (Stormwater) Project” in the amount of $44,879. At the July 9, 2024, BCC meeting (Agenda item 16.B.5), the Board approved the reimbursement request of $44,879 for the study by Adept Public Relations, LLC. The study provides that the Stormwater Project has perceived economic, environmental, and tourism benefits by improving water quality, aesthetics of the beaches, and the area drainage basin. These elements are important to the businesses in the area that rely on tourism traffic as well as the rental properties and hotels in the vicinity. This project complements other projects in the area that will attract and support tourism such as the Miracle Mile Project, Naples Pier Renovation, and the Naples Beach Club, a Four Seasons Resort redevelopment. This study was completed independently of the County and the Tourist Development Council. The City of Naples is presenting the findings from the study by Adept Public Relations, LLC. The City of Naples will return at a subsequent meeting with a detailed project funding request using tourist development taxes. ADVISORY BOARD RECOMMENDATION: The Coastal Advisory Committee approved this item at its meeting on February 13, 2025 with a unanimous vote of 8-0. The Tourist Development Council approved this item at its meeting on February 18, 2025 with a vote of 5-1. This item is consistent with the Collier County strategic plan objectives of Quality of Place and Infrastructure and Asset Management. FISCAL IMPACT: There is no additional fiscal impact with this item. Funding for the approved reimbursement of the Tourism Impact Study, totaling $44,879, is budgeted within TDC Beach Renourishment Fund (1105), Project # (90527). GROWTH MANAGEMENT IMPACT: There is no growth management impact with this item. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. – CMG RECOMMENDATIONS: To accept the report from the City of Naples Tourism Impact Study for the Stormwater Outfall Pipe Removal and Water Quality Project and make a finding that this project promotes tourism. Page 3509 of 4027 3/11/2025 Item # 16.F.5 ID# 2025-701 PREPARED BY: John Melleky, Arts and Culture Manager, Tourism; Jay Tusa, Director, Tourism ATTACHMENTS: 1. Independent Tourism Impact Study Naples Beach Restoration Water Quality Improvements Project Final 052024 Optimized 2. BCC Presentation_2-25-2025 Page 3510 of 4027 Page 3511 of 4027 Page 3512 of 4027 Independent Tourism Impact Study Naples Beach Restoraon & Water Quality Improvements Project P.O.: 02400576 Prepared for: City of Naples, Florida 295 Riverside Circle | Naples, FL 34102 Prepared by: ADEPT PUBLIC RELATIONS, LLC City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 1 of 56 Page 3513 of 4027 TABLE OF CONTENTS TABLE OF CONTENTS 2 EXECUTIVE SUMMARY 3 TOURISM IMPACT STUDY FOR THE NAPLES BEACH RESTORATION & WATER QUALITY IMPROVEMENTS PROJECT 3 INTRODUCTION 4 PREFACE 4 PROJECT BACKGROUND AND HISTORY 5 STUDY METHODOLOGY 7 PROJECT LOCATION AND EXISTING PROJECT CONDITIONS 8 FINISHED PROJECT AND FUTURE ACTIVITIES/ AMENITIES 10 SITE VISITS, COMMUNICATIONS AND INTERVIEWS 12 FUTURE PLANS ALONG NAPLES BEACH NEAR THE PROJECT AREA 14 LOCAL BUSINESSES IN THE PROJECT AREA 19 PARKING AT NAPLES BEACH (PROJECT AREA) 25 PLANNED CONSTRUCTION SPENDING AT PROJECT SITE 26 ECONOMIC IMPACTS OF CONSTRUCTION SPENDING 27 ADDITIONAL IMPACTS 27 INFRASTRUCTURE SPENDING 27 EMPLOYMENT AND PERSONAL SPENDING BY NON-RESIDENT LABOR 27 WALK SCORE AND BIKE SCORE 28 CONCLUSION AND RECOMMENDATIONS 30 POSITIVE IMPACT ON TOURIST ACTIVITIES 30 APPENDIX A - NAPLES CITY COUNCIL PRESENTATION, APRIL 3, 2024 32 APPENDIX B - COLLIER COUNTY TDC CATEGORY “A” GRANT APPLICATION 39 APPENDIX C - BEACH OUTFALL PS MODIFICATIONS - OCTOBER 2022 - R2 42 APPENDIX D - NAPLES BEACH OUTFALL & PROJECT AREA FLOODING PHOTOS 43 APPENDIX E - COMMUNICATIONS - SUPPORT FROM COMMUNITY STAKEHOLDERS 49 APPENDIX F - THE NAPLES MIRACLE MILE ARTICLE 56 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 2 of 56 Page 3514 of 4027 EXECUTIVE SUMMARY TOURISM IMPACT STUDY FOR THE NAPLES BEACH RESTORATION & WATER QUALITY IMPROVEMENTS PROJECT This Independent Professional Tourism Impact Study analyzes how the Naples Beach Restoraon & Water Quality Improvements Project and its North and South Basin Oualls removal process will drascally enhance the beach aesthecally along the enre project area, increase water quality along the beach shoreline, and reduce flooding, with a parcular focus on posive impacts on tourism-related business stemming from the project. This study is a requirement of Florida Statute 125.014(5)(a)(6)(e) for Grant Agreements between the Collier County Tourist Development Council (TDC) and the City of Naples. The Collier County TDC is a nine member council that meets monthly to make recommendaons to the Collier County Board of County Commissioners regarding a proposed plan of uses for tourist development tax revenues, for the effecve operaon of the special projects or uses of the tourist development tax revenues, and to review all expenditures of revenues from the tourist development trust fund. Segment #1 of the Naples Beach Restoraon & Water Quality Improvements Project includes the materials, equipment, and labor required to perform an independent professional tourism impact study, which will be completed in May 2024. It is our understanding that Segment #2 will move forward if the independent professional tourism impact analysis (Segment #1) shows that the project would have a posive impact on tourism-related businesses. This report serves as proof that the aforemenoned independent analysis of the impacts of this project on tourist related businesses has been conducted, with our professional opinion being that the Naples Beach Restoraon & Quality Improvements Project and its North and South Basin Oualls removal process would have a posive impact on tourism-related business in Naples, Florida. Sincerely, ADEPT Public Relaons, LLC Dana Polli Stephanie Rosendorf-Diaz, Esq. President Senior Strategist City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 3 of 56 Page 3515 of 4027 INTRODUCTION PREFACE There have been long-standing concerns from the State of Florida’s regulatory agencies, City of Naples officials and staff, environmental groups, property owners, residents and visitors that oualls at Naples Beach adversely impact beach erosion, lateral beach access, sea turtle nesng habitats, water quality and beach aesthecs. In addion, the City has experienced significant flooding of Gulf Shore Blvd and other locaons within the project area during high frequency rainfall events. In order to address these concerns, the Naples City Council voted to move forward with the Beach Restoraon and Water Quality Improvement Project, also referred to as the Naples Beach Oualls Project. This project is a crical step for comprehensive water quality planning for the Naples community. Stormwater is currently collected and routed, untreated, through aging infrastructure and discharges to the Gulf of Mexico through 10 oualls along the beach. In 2005, the Florida Department of Environmental Protecon (FDEP) instructed Collier County and the City of Naples to address the beach oualls, and the City has worked for over a decade to get to this point. The project would consolidate the system and re-route stormwater for much-needed treatment before discharging offshore to the Gulf through north and south pump staons. The Beach Oualls Project is essenal to ensuring the connued protecon of regional water resources, the coastal environment, and wildlife, along with the area’s residents and visitors by providing the City of Naples with a comprehensive approach to address pollutant sources before that water reaches the stormwater system and the Gulf. City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 4 of 56 Page 3516 of 4027 PROJECT BACKGROUND AND HISTORY In October of 2009, City of Naples staff began working with Collier County and the Florida Department of Environmental Protecon (FDEP) to develop and idenfy funding sources for a mandated long-range management plan to remove the Beach Oualls. On January 18, 2012, the City’s Master Plan was amended to sasfy the FDEP permit condion requiring the removal of the Beach Oualls. The City selected the consulng engineering firm AECOM to evaluate and develop management alternaves for the Beach Oualls on May 16, 2012, followed by the selecon of Erickson Consulng Engineers (hereinaer “ECE”) on August 19, 2015 to provide professional engineering services associated with improving flooding, water quality, and erosion for the Beach Ouall project. The City Council approved a first Amendment with ECE on November 16, 2016 to conduct a Technical Analysis assessing the feasibility of and provide a 30% Design to consolidate the (9) oualls to a stormwater pump staon, following by approval of the 2nd Amendment on June 12, 2019 with ECE to provide a Feasibility/Alternave Assessment from SGD to 2nd Ave. S. and 60% Design Review for the North/South Drainage and Treatment Train. Further, the Naples City Council approved the third Amendment on June 17, 2020 with ECE to provide a supplemental report to evaluate the project structure to consolidate and discharge stormwater flow from sub-basins 2-10 and Water Quality Report. Finally, Amendment 4 was approved on November 4, 2020 in order to provide project structure alternaves for the North/South Drainage and Treatment Systems. Approval of Amendment 5 on November 19, 2021 allowed consultants (ECE to provide site layout and generator for access and Infrastructure for both PS/HDD. City Council approved Amendment 6 on December 15, 2021, for ECE to amend scope and provide preliminary engineering and seek alternave site layouts for NPS, generator, and HDD. City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 5 of 56 Page 3517 of 4027 On February 16, 2022, the Naples City Council approved Amendment 7-A for ECE to shi the SPS components and drive aisles to modify and develop a different alternave. The City Council then approved the agreement with DBE Ulity Services on February 28, 2022 to perform the Horizontal Direconal Drill (HDD) off 3rd Ave. N. Amendment 7-B was approved by the City Council on February 28, 2022 for ECE to provide CEI Services for the HDD with DBE Ulity Services. Moreover, on June 15, 2022, the City Council approved Amendment 8 for ECE to move the NPS from Oleander Dr. to 8th Ave. N. with modificaons to permit applicaons and SPS to develop a back-up generator at Alligator Lake (AL). The City of Naples has also received $5 million in grant funding from the Florida Department of Environmental Protecon (FDEP) on July 1, 2022 and later received an addional $10 million from FDEP on July 1, 2023. Currently, the City of Naples Drainage Basin II system collects stormwater and discharges through ten (10) beach oualls located within the interdal beach “swash” zone. These oualls serve a drainage area of approximately 395 acres. The City has undertaken a proacve stormwater management program to implement projects and sustainable programs to improve water quality, flooding, and coastal resiliency. In 2007, the City updated its Stormwater Master Plan to establish numerous goals and objecves and idenfied over $70-million in projects and programs aimed at managing stormwater as a resource, maximizing the treatment of water prior to discharge and improving flooding. In 2012, the City of Naples amended their stormwater master plan to require the removal of the City’s stormwater beach oualls. These acons were taken in response to a Florida Department of Environmental Protecon (FDEP) mandate to remove the oualls as a condion of the County's beach renourishment projects. In 2013, an assessment was conducted to idenfy alternaves to reduce the impacts of the oualls on the beach while maintaining the same level of service as compared to the exisng condions. These alternaves included the following: ● Integraon of beach oualls with planned beach renourishment City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 6 of 56 Page 3518 of 4027 ● Integraon of beach oualls with Aquifer Storage and Recovery (ASR) system ● Consolidaon of beach ouall pipes with discharge through two beach oualls ● Redirecon of beach ouall flows via pump staon to the Bay ● Consolidaon and extension of beach oualls deeper and further into the Gulf of Mexico (subaqueous oualls) Based on a combinaon of design, perming and environmental consideraons, and in consideraon of nearby Sarasota County’s recent success in the treatment of water quality and reducon in flooding by consolidang, treang and conveying stormwater discharge offshore through a pump staon to an 18-inch offshore pipeline (Erickson, 2015), the Naples City Council directed staff to pursue the subaqueous, Gulf ouall alternave. STUDY METHODOLOGY This Tourism Impact Study was conducted as required by Florida Statute 125.014(5)(a)(6)(e). Relevant secons of the statute are included here, as follows:: 6. To acquire, construct, extend, enlarge, remodel, repair, improve, maintain, operate, or finance public facilities within the boundaries of the county or subcounty special taxing district in which the tax is levied, if the public facilities are needed to increase tourist-related business activities in the county or subcounty special district and are recommended by the county tourist development council created pursuant to paragraph (4)(e). Tax revenues may be used for any related land acquisition, land improvement, design and engineering costs, and all other professional and related costs required to bring the public facilities into service. As used in this subparagraph, the term “public facilities'' means major capital improvements that have a life expectancy of 5 or more years, including, but not limited to, transportation, sanitary sewer, solid waste, drainage, potable water, and pedestrian facilities. Tax revenues may be used for these purposes only if the following conditions are satisfied: a. In the county fiscal year immediately preceding the fiscal year in which the tax revenues were initially used for such purposes, at least $10 million in tourist development tax revenue was received; b. The county governing board approves the use for the proposed public facilities by a vote of at least two-thirds of its membership; c. No more than 70 percent of the cost of the proposed public facilities will be paid for with tourist development tax revenues, and sources of funding for the remaining cost are identified and confirmed by the county governing board; d. At least 40 percent of all tourist development tax revenues collected in the county are spent to promote and advertise tourism as provided by this subsection; and City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 7 of 56 Page 3519 of 4027 e. An independent professional analysis, performed at the expense of the county tourist development council, demonstrates the positive impact of the infrastructure project on tourist-related businesses in the county. As part of this study, two site visits were conducted, the inial site visit for this study took place on May 6, 2024, with an addional site visit on May 14, 2024. In addion, numerous telephone interviews were conducted and email communicaons were sent and received beginning in April 2024 and taking place throughout May 2024 to engage project stakeholders and community acvists to gauge the project's impacts on tourism and tourism related businesses. For example, our first in-person interview was conducted with the City of Naples Public Works Project Manager, Miguel Flores, at the City of Naples Public Works Department offices located at 295 Riverside Circle, Naples, FL 34102, and by telephone and email communicaon on mulple occasions during the months of April and May 2024. Mr. Flores has worked for the City of Naples on this project for over two years. Addional interview informaon may be found in the Communicaons/ Interviews secons of this study. We met and surveyed visitors from various states across the United States including Kansas, Missouri, Illinois, New York, Massachuses, Louisiana, and California. Our stakeholders' interviews brought forth that many foreign tourists visit Naples Beach from countries like Italy, Germany, England, and Ireland, among others. All tourists interviewed stated that they believed the project would promote further tourism business and that they were happy to hear that water quality would be improved. Several indicated that awareness of this project was helpful for their future plans to return to Naples for vacaon. Photos were taken within the enre project area. Addionally, we reviewed numerous reports, studies, plans, schemacs, historic photos, community engagement and associaon-related documents in order to evaluate past project and site characteriscs and resident and tourist senment, among other variables. We also evaluated esmates of direct and indirect economic impacts resulng from the project. Finally, we evaluated the exisng condions while considering the benefits of the project for the project area and the greater community when making final conclusions for this study. PROJECT LOCATION AND EXISTING PROJECT CONDITIONS Located at roughly 26.1566334 N and -81.8082898 W, the center point of the project area lies within the beach located adjacent to the Naples Golf and Beach Club, a Four Seasons Resort. City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 8 of 56 Page 3520 of 4027 As part of Florida’s Paradise Coast, the City of Naples has a coastline that spans nearly nine miles. 1 With an impressive 40 beach accesses, a prominent highlight is the historic Naples Pier (located south of the project area), an iconic landmark that juts out 1,000-feet into the Gulf of Mexico. It not only offers a prime fishing spot but also serves as a gathering place to watch sunsets and soak in the beauful atmosphere. Addionally, the City of Naples is blessed with two notable passes: Doctors Pass and Gordon Pass, which provide opportunies for boang, kayaking, and exploring fascinang marine life that thrives in these waters. Whether one is seeking relaxaon, adventure, or a mix of both, the beaches of the City of Naples are a true treasure for residents and visitors. Specific to this project is the City of Naples North and South Drainage Basin system. These systems collect stormwater and discharges through ten (10) beach oualls located within the interdal beach “swash” zone. These oualls serve the project drainage area of approximately 395 acres, as seen in the following image. Unfortunately, Hurricane Ian caused significant destrucon within and South of the project area to the beloved Naples Pier and numerous beach accesses, including Lowdermilk Park located in the project area. The aermath required dedicated crews of City of Naples employees to work relessly to clean up and repair the damages at several beach accesses. 2 With Collier County, Florida experiencing a 20% decline in visitors in March 2023 compared to March 2022, there are ample opportunies to increase tourism numbers, and the compleon of the Naples Beach Restoraon & Water Quality Improvements Project, the Naples Pier Redesign and Construcon, the Miracle Mile Project and the new Naples Beach Club, a Four Seasons Resort, will help contribute 2 City of Naples, Florida, hps://Naplesgov.com 1 Naples Beach, hps://www.paradisecoast.com/beaches/naples-beach City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 9 of 56 Page 3521 of 4027 to that objecve and to the TDC’s mission of promong disncve world class vacaon and group meeng experiences, which result in posive economic growth and stability for Collier County. 3 FINISHED PROJECT AND FUTURE ACTIVITIES/ AMENITIES The project consists of the Beach Ouall Stormwater project that improves water quality, flood protecon, and the City's resilience to climate change. Aer significant planning, design, and engineering work the City's beach ouall removal project is planned to begin in 2024. Stormwater quality will be improved beyond the State's minimum standards through a state-of-the-art stormwater treatment train. Clean stormwater will then be pumped 1,000 feet offshore via new pump staons. The Beach Ouall project will replace the exisng gravity flow system with a mechanical pumping system that will include two (2) pump staons with water quality features and backup emergency generators that will pump treated stormwater 1,500 feet into the Gulf of Mexico thereby eliminang the need for the eight (8) exisng beach ouall pipes. This project exceeds FDEP's direcve to improve stormwater quality, reduce beach erosion, protect environmental species, and remove large, unsightly, and obstrucve stormwater pipes from the beauful beaches of Naples. The project area is situated along Naples Beach. The exisng oualls show signs of deteriorang and unsafe infrastructure, poor water quality and extreme flooding during rain events at numerous points within the project area. In addion to the oualls being unappealing to tourists, residents and the general public, the exisng condions may be considered unsafe or hazardous for vising pedestrians. The proposed Naples Beach Restoraon & Water Quality Improvements Project would complement Naples Beach providing an upgraded natural pedestrian amenity for vising tourists and local residents alike. 4 Please see Appendix A for details on the City of Naples Beach Restoraon and Water Quality Improvement Project (Beach Ouall Removal) project updates presented to the Naples City Council on April 3, 2024. Once completed, the Naples Beach Restoraon & Water Quality Improvements Project would complement the nearby Naples Pier redesign and construcon project, the Miracle Mile project and Naples Beach Club/a Four Seasons Resort development projects and improvements. These 3 Tourist Development Council, hps://www.colliercountyfl.gov/government/advisory-boards-and-authories/tourist-development-council 4 City of Naples, Collier County Tourist Development Council Category “A” Grant Applicaon City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 10 of 56 Page 3522 of 4027 improvements offer tourists, residents and members of the general public with improved water quality, flood migaon, safe, visually appealing, and a charming natural beachfront. Naples Beach offers a wide variety of acvies that are fun for the whole family, like shelling and birdwatching, kayaking, swimming, cycling, tours, among many other acvies. In addion to outdoor acvies, Naples Beach is close to the popular upscale 5th Avenue shopping, entertainment and dining establishments as well as the Coastland Center Shopping Mall and the Naples Zoo.. The tourism industry is responsible for over 38,500 jobs in Collier County, with over two million visitors in 2018 spent over $1.5 billion dollars, resulng in a total economic impact of over $2.1 billion to Collier County. 4 These improvements will have a posive impact on visitaon, resulng in a boost to the local economy from addional tourism spending. The improvements from the Naples Beach Restoraon & Water Quality Improvements Project will make the area a more aracve and desirable vacaon desnaon, thus boosng visitors and generang addional revenue for the community. With recent data showing a 15% increase in year-over-year visitaon and direct spending in November 2023 compared to November 2022, Collier County tourism is bouncing back from the negave impacts of Hurricane Ian, and these project improvements will increase the overall marketability of Naples, in turn increasing tourism and tourist-related business. With ample opportunies to connue to increase tourism numbers, the compleon of the Naples Beach Restoraon & Water Quality Improvements Project, the Naples Pier Redesign and Construcon, the Miracle Mile Project and the new Naples Beach Club, a Four Seasons Resort, will help contribute to that objecve and to the TDC’s mission of promong disncve world class vacaon and group meeng experiences, which result in posive economic growth and stability for Collier County. 5 Local residents benefit from the tourism industry through enhanced amenies in the community and through tax savings. Specifically, tourist development taxes pay for extensive beach renourishment, inlet management and beach park facilies programs in Collier County, among other important programs. Addionally, foot traffic should not present any negave impacts during the short construcon schedule, nor should construcon negavely impact tourism or commercial bookings in an adverse way. Stormwater Project Benefits Include: 5 hps://www.colliercountyfl.gov/government/advisory-boards-and-authories/tourist-development-council 4 Collier County Tourist Development Council, hps://www.colliercountyfl.gov/government/advisory-boards-and-authories/tourist-development-council City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 11 of 56 Page 3523 of 4027 ● Removing all (8) City Stormwater Beach Ouall Pipes from the Naples Beaches ○ North Basin Oualls (To be Removed): ■ #2 (2) 30” PVC at 122 LF located directly east of the NBC (To be removed by the NBC noted in the Infrastructure Agreement) ■ #3 (1) 18” PVC LF not disclosed located off 8th Ave. N. ■ #4 (1) 24” PVC at 150 LF located off 7th Ave N. ○ South Basin Oualls (To be Removed): ■ #6 (2) 30” PVC at 179 LF located between 525/455 GSBN. (Alligator Lake Ouall/Rebuild Only) ■ #7 (1) 24” PVC at 165 LF located off 3rd Ave. N. ■ #8 (1) 30” PVC at 193 LF located off 1st Ave. N. ■ #9 (1) 18” PVC at 173 LF located off 1st Ave. S. ■ #10 (1) 18” PVC at 168 LF located off 2nd Ave. S. ● Improve Water Quality that exceeds the State’s Minimum Standards ● Provide Flood Protecon ● Increase the City’s Resilience to Climate Change within the work area of GSBN ● Increase the Storm Event level of Service from a 5-year storm event to a 25-year storm event SITE VISITS, COMMUNICATIONS AND INTERVIEWS Site visits, email communicaons and telephone and in-person interviews were conducted throughout April and May, 2024. Communicaons and/or interviews were conducted with community and project stakeholders. Communicaons and/or interviews were made with, but not limited to, the following individuals: 1. Miguel Flores Project Manager, Public Works Department, City of Naples Interview and/or Communicaons: April 16, 17, 18, and 30, 2024; May 3, 5, 6, and 7, 8, 9, 10, 13, 14, 15, 16, 17, 2024 2. Mary Hayes Commiee Chair, The Naples Miracle Mile Project Interview and/or Communicaons: May 7, 10, 13, 2024 3. Laura Radler General Manager, Edgewater Beach Hotel and Downtown Capri Hotel Interview and/or Communicaons: May 7, 8, 14, 2024 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 12 of 56 Page 3524 of 4027 4. Jay Newman Chief Operang Officer, Athens Development, Naples Beach Club/a Four Seasons Resort Interview and/or Communicaons: May 7, 9, 13, 14, 2024 5. Michael Straon Director of Construcon, Athens Development, Naples Beach Club/a Four Seasons Resort Interview and/or Communicaons: May 7, 9, 13, 14, 2024 6. Sloan Nagy Director, Business & Economic Research, Greater Naples Chamber Interview and/or Communicaons: May 3, 7, 8, 13, 14, 2024 7. James Bono Owner/Concessionaire, Flip Flops Beach Grill and Concessions at Lowdermilk Park Interview and/or Communicaons: May 8, 13, 2024 8. Robin King Director of Community Relaons/Communicaons/Naples Airport Authority Interview and/or Communicaons: May 10, 2024 9. Brandon & Kyle Trike Tours USA Interview and/or Communicaons: May 10, 2024 10. Chad Merri Director, City of Naples Parks, Recreaon & Facilies Department Interview and/or Communicaons: May 13, 15, 16, 2024 11. Lisa M. Douglass City of Naples, Billing and Collecons Manager, Parking & Finance Department Interview and/or Communicaons: May 10, 13, 14, 2024 12. Stefan Massol Deputy Finance Director, Finance Department, City of Naples Interview and/or Communicaons: May 13, 15, 16, 2024 13. Brandon Williamson Lowdermilk Park Beach Concessions Interview and/or Communicaons: May 14, 2024 14. Corbin Cartwright Lowdermilk Park Beach Concessions Interview and/or Communicaons: May 14, 2024 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 13 of 56 Page 3525 of 4027 15. Mark Flint Beach Patrol, City of Naples Interview and/or Communicaons: May 14, 2024 16. Maegan Evans President, Coquina Sands Associaon Interview and/or Communicaons: May 13, 2024 17. Sarah Harrington Program Manager, Collier County Economic Development Office Interview and/or Communicaons: May 8, 15, 16, 2024 18. Krisna Park CEO, Naples Chamber of Commerce Interview and/or Communicaons: May 8, 10, 13, 14, 15, 2024 19. Doug Stewart President, Gulf Shore Property Owners Associaon Interview and/or Communicaons: May 10, 16, 2024 20. Tim Tetzlaff Naples Zoo, Director of Conservaon Interview and/or Communicaons: May 10, 2024 21. Courtney Jolly Naples Zoo, Director of Markeng and Public Relaons Interview and/or Communicaons: May 10, 16, 17, 18 2024 22. Coastland Center Public Relaons Team for BP Retail Interview and/or Communicaons: May 18, 2024 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 14 of 56 Page 3526 of 4027 FUTURE PLANS ALONG NAPLES BEACH NEAR THE PROJECT AREA NAPLES PIER REDESIGN & CONSTRUCTION PROJECT (Located South of Project Basin Areas) The Naples Pier (located immediately South of the project area) is an iconic landmark in Naples that was originally built in 1888. Since this me, the pier has been rebuilt aer hurricanes in 1910, 1926, 1944, and 1960. In 2015 the pier was reconstructed, and then soon aer in 2017 Hurricane Irma damaged the structure. Since then, the City of Naples has been working to extend the life of the pilings by installing modern pile jackets. The current pilings have been in place since the 90’s and are showing signs of age. The Naples Pier is visited by over one million visitors annually. Visitors come to fish, socialize, view wildlife, use the concession, exercise, and a variety of other acvies. Before the recent damage, the City of Naples was tesng a pilot program that prohibited fishing on Sundays in efforts to reduce Brown Pelican injuries and to allow a chance for non-fishermen to use the pier without conflicng fishing acvies. In September 2022, Hurricane Ian caused catastrophic damage to the Naples Pier. Approximately 460 feet of the pier was damaged significantly, with about 140 feet of the end sing at the boom of the Gulf. The shelter at the end of the pier and over 30+ pilings make up the 140 feet of pier that is missing, with the concession, shelter, and storage structures located at the midpoint of the pier being completely “gued” by the waves. Addionally, wave energy lied the framing and decking at the public shower area. To that end, the City of Naples has decided to replace the pier with a new pier structure based on modern insights and pracces meeng the current federal, state, and local standards and criteria for design and construcon. The project’s scope of work includes a conceptual design process with analysis of alternaves. Steps shall be taken during the design development process of the replacement structure to minimize the effect of the new pier structure to the adjacent shorelines by reducing the number of piles and increasing the spacing between piles. City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 15 of 56 Page 3527 of 4027 The Naples Pier is ancipated to connue to be a landmark structure with unique architectural features that gives it an iconic flare. During this rebuild, the City of Naples is seeking to pursue migaon opportunies with the design and provide an improved structure that has more versality regarding its users. Current meline of project : ● September 28, 2022 – Hurricane Ian caused catastrophic damage to the Naples Pier. 30+ pilings collapsed, approximately 50% of the pier is missing, and all but 100 is unusable. ● October 18, 2022 – Engineers assessed the damage to the Naples Pier and started pung together a report to present. They also worked to determine how much of the pier we could open to the public. ● November 9, 2022 – Naples Pier reopened, limited to the area approved by the engineer. Engineers provided a leer approving the current poron open, to open. ● November 30, 2022 – Received the Army Corps Engineers permit. ● December 7, 2023 – Damage assessment presented to City Council, with opons. Rebuild was determined to be the best opon. ● January 9, 2023 - RFP was posted/adversed for the Naples Pier Design. ● February 3, 2023 - RFP due date, which resulted in 3 companies subming. ● February 28, 2023 – Evaluaon Commiee met; it was determined to proceed to presentaons due to the high quality of the submissions. ● March 13, 2023 – Presentaons were made by 2 of 3 firms, the other firm withdrew. The Evaluaon Commiee selected THA as the firm to recommend to the City Council. ● April 19, 2023 – City Council approved to pursue a contract with Turrell, Hall & Associates (THA) for the Naples Pier Design. ● June 7, 2023 – The Naples Pier conceptual (30% Plans) was presented to City Council, and City Council selected Opon 1 for the design of the pier. ● August 16, 2023 - Naples Pier Update to City Council. Due to Federal and State perming guidelines, it was determined Opon 2 was the only aainable design. ● October 16, 2023 - The Naples Pier 90% Design Plans were approved by City Council. ● March 5, 2024 - The Naples Pier Project opened for construcon bids and remained open for 60 days, with the next step being selecon of a construcon firm for the construcon phase of the project. City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 16 of 56 Page 3528 of 4027 THE NAPLES MIRACLE MILE PROJECT The Miracle Mile project is a resident-led iniave started a year ago aer the destrucon of Hurricane Ian. It is a collaboraon of residents and developers along the boulevard, Lowdermilk Park, neighborhood community associaons, the Edgewater Hotel, and the Naples Beach Club, the future home of the Four Seasons Hotel. It is the stretch of Gulf Shore Boulevard North (GSBN) that runs from the Naples Beach Club to the Mooring Line Drive Bridge. This stretch of GSBN serves as a gateway to the enre city where many residents and tourists bike and walk along our beauful beaches. The mission of the Miracle Mile project is to engage stakeholders in a collaborave approach to redevelop a key area in the city in a thoughul and coordinated manner. The plan is to create and implement a streetscape that includes the following: 1. Retains and builds upon the unique character of Naples. 2. Implements improvements to resiliency/stormwater and underground ulies while remaining environmentally responsible. 3. Creates a cohesive and beauful landscape in the public realm that residents value while enhancing the neighborhood and city. More Than 90% of residents ranked the following as the ten most important features: 6 • Underground ulies • Sidewalks • Traffic density • Low building heights • Lush landscaping on private property • Stormwater flooding on the road • Views to the gulf and bay • Building setbacks • Pedestrian crosswalks • Green space • Verdant landscaping on public property NAPLES BEACH CLUB, A FOUR SEASONS RESORT The Naples Beach Club, A Four Seasons Resort is a world class resort that consists of 216 hotel rooms, 4 food and beverage outlets and campus of amenies. Construcon is esmated to generate over 500 direct and indirect jobs including prime and subcontractors, trades, suppliers and vendors. Upon 6 Source: Mary Hayes City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 17 of 56 Page 3529 of 4027 compleon of the resort it is esmated that the Beach Club will generate in excess of 500 full me employees. Total construcon and development costs are esmated at $1.5 - 2.0 Billion Dollars. Planning, a Commitment to the Watkins Legacy Through extensive research – including numerous meengs with the Watkins family, neighbors, and stakeholders in the Naples community – The Athens Group (the Developer of Naples Beach Club, a Four Seasons Resort) embraced a number of the exisng resort’s beloved features as the foundaonal core of its proposed plan, including: ● Maintaining the family’s tradion of hospitality by the inclusion of a 216-room luxury hotel; ● Preserving in perpetuity 104 acres of the property’s 125 acres as recreaon and open space; and ● Maintaining the tradion of the Sunset Beach Bar and HB’s on the Gulf as gathering places for guests of all ages throughout the year. Environmental Planning and Sustainability According to the Naples Beach Club website the Athens Group has a history of environmentally responsible and sustainable development pracces. Bringing their award-winning approach to the Naples Beach Club, a Four Seasons Resort, Athens intends to create a resort that embraces the natural aributes of this unique beachfront seng. As part of this history, Athens will grant a restricve easement on 104 acres of the property that requires this area to remain recreaon and open space in perpetuity. In addion, 70 acres of the 104 acres of recreaon and open space will remain as permeable open space in order for the enre City to receive preferenal flood insurance premiums. Gulf Shore Garden The Gulf Shore Garden plan will transform the secon of Gulf Shore Boulevard North that bisects the property into a lushly landscaped corridor that will further beaufy this secon of the City. In addion City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 18 of 56 Page 3530 of 4027 to landscaping and sidewalks, the plan preserves exisng bike lanes and enhances the street to improve pedestrian safety, including a reducon in crossing points, a landscaped center pedestrian median, and an improved pedestrian “Coconut Connector” crossing with added safety features, including lighng. Project Entlements The Athens Group has received the required City of Naples discreonary entlements from the Planning Advisory Board and the City Council for the development of the Naples Beach Club, a Four Seasons Resort. The Athens Group connues to process the required development and building permits to ensure the property’s responsible development. The City of Naples has a mul-step review and approval process that includes City planning staff and many City departments, such as Streets and Stormwater, FEMA and Naples Fire-Rescue, as well as the Design Review Board, the Planning Advisory Board, and the Naples City Council. In addion, key components of the project have been and will be thoroughly reviewed and approved by the state, such as its stormwater runoff and water quality plans. There is a tremendous amount of project acvity in the basin areas. Each of the aforemenoned projects and their associated businesses will aract tourism to the Beach Restoraon & Water Quality Improvements Project area and associated North and South Basins. The compleon of these projects that are currently underway should enhance the marketability of the beach, the City of Naples and the region. Each of these projects appear to be compable and complementary to each other, sure to drive revenue to the local economy while aracng addional tourism and associated business to the area. LOCAL BUSINESSES IN THE PROJECT AREA LOWDERMILK PARK Lowdermilk Park is one of Naples' premier beachfront parks. Lowdermilk park has parking spaces, sand volleyball courts, one children's playground, two gazebos, picnic tables, benches, restroom and shower facilies, two gazebos for rent, and ADA beach access mats. Lowdermilk park offers event rental including corporate events, birthdays, weddings and family reunions, among others. Lowdermilk has 213 paid revenue generang parking spaces. Lowdermilk park has recently City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 19 of 56 Page 3531 of 4027 undergone tremendous renovaons following Hurricane Ian. Construcon and repairs included but not limited to new decking, walls, equipment, electrical, HVAC system, showers, restrooms and the concession areas. In addion the City Naples Lowdermilk Park Landscaping, Irrigaon and Median Restoraon Project which has an esmated construcon cost of $318,459.09 and the FEMA-reimbursable repair costs from Hurricane Ian renovaons total roughly $212,000 . As part of this study we interviewed the City of Naples Parks Department and the Commiee Chair for The Naples Miracle Mile Project who both verified the vast number of tourists that use the Lowdermilk park, parking and concessions amenies. Both were supporve of the project and felt strongly that the ouall removal project, associated water quality improvements and flood control aspects would enhance and promote tourism in the project area. FLIP FLOPS BEACH GRILL The Flip Flops Beach Grill and Lowdermilk Park concession stand is located beach side in the middle of the park. Service includes: hamburgers, hot dogs, sausage, sandwiches, salads, coffee, sodas, and sundries. Beach umbrellas, kayaks, chairs, cabanas, wheelchairs and other items are also available for rental at the concession stand. In our discussion with the Owner/Concessionaire and staff members of Flip Flop Beach Grill and Concessions they indicated that they felt the Beach Ouall project would benefit the area businesses with increased tourists and the overall marketability of Naples Beach. In our discussion with the City of Naples Parks Department the concessions area at Lowdermilk recently underwent renovaons post Hurricane Ian. Repairs and improvements included decking, walls, equipment, electrical, HVAC system, showers, restrooms and the concession areas. To date the City of Naples has idenfied FEMA-reimbursable repair costs from Hurricane Ian totaling roughly $212,000. This number does not include costs related to landscaping and irrigaon repairs for the park. As menoned previously the total cost for the landscaping, irrigaon and median restoraon at Lowdermilk has an esmated construcon cost of $318,459.09. NAPLES PIER (Located South of Project Basin Areas) The historic Naples Pier is located on the Gulf of Mexico at the west end of 12th Avenue South. While the pier is not located within the basin area it is located in the immediate project vicinity. The Naples Pier is a favorite locaon for vising tourists and sightseers. The Pier features restrooms, showers, City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 20 of 56 Page 3532 of 4027 ADA beach access mat, and a concession stand with covered eang area and beach supplies. Due to damage from Hurricane Ian, only a poron of the pier is open to the public, and no fishing is currently allowed on the pier at this me. The Concession area is also currently closed, though the Naples Pier itself is open daily 24 hours, 7 days a week, 365 days per year. Parking at the Pier: Parking for beach access in the City of Naples requires the resident or visitor to have a beach parking permit or pay-by-space. This is enforced year round. The pier parking lot is closed from 11:00 pm - 5:00 am. 7 During our site visit to the Naples Pier and along the beach we interviewed several vising tourists who indicated that they were pleased to hear that the Oualls were being removed and that they felt posive about the opportunity to return to Naples Beach in the future knowing that water quality would be improved and the large diameter pipes would be removed. We witnessed more than one tour group located at the Pier and the parking facilies across the street from the pier. NAPLES BEACH CLUB, A FOUR SEASONS RESORT Open for nearly 75 years, the Naples Beach Hotel & Golf Club guests enjoyed the Gulf of Mexico’s morning breezes and majesc sunsets along an expansive white sand stretch of beachfront in the heart of Naples. The Athens Group, a world-class developer and curator of authenc desnaon resorts and residences, has envisioned a redevelopment plan that connues the property’s hospitality tradion and improves the resort’s golf course and beach bar, while thoughully planning the future of this special place for generaons to come. As part of Athens’ redevelopment of this storied property, the resort will be renamed the Naples Beach Club, a Four Seasons Resort. This coveted address of approximately 150 residences within a 125-acre walkable coastal village: ● 1,000+ feet of beachfront ● 216-room Four Seasons Hotel ● Private Residents’ Club and amenies 7 Source: naplesgov.com City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 21 of 56 Page 3533 of 4027 ● 18-hole Fazio-designed golf course ● Market Square town center ● Spa and wellbeing center ● Racquet sports ● Desnaon dining Market Square at the Beach Club will boast a vibrant town center, which will be open to owners, hotel guests and local residents. 8 ● General Store bouque market with beer & wine, grab-and-go foods and sundries ● Market Square Bar & Grill with game room & 3-lane bowling alley ● “Kids For All Seasons” kids’ club ● Indoor movie screenings ● Gathering spaces with firepits ● Lawn recreaon EDGEWATER BEACH HOTEL The Edgewater Beach Hotel is an all-suite beachfront hotel featuring over 100 elegantly appointed accommodaons. Each of the Hotels spacious suites blend resort-style amenies with the comforts of home. The hotel's accommodaons boast beauful views of the sugar-white sand beach and the Gulf of Mexico or the City of Naples. The Edgewater Hotel boasts an average of about 70,000 guests per year. The hotel has approximately 120 employees and hosts an esmated thirty (30) events throughout the year; ranging from a combinaon of weddings, meengs, and business conferences. As part of this Tourism Impact Study we spoke with leadership from the Edgewater Hotel who expressed their support for the project stang that water quality and flooding were their personal priories as related to the overall project. They stated further that hotel employees have experienced first hand issues during rain and storm events and their ability to access work due to stormwater flooding in the project area. Finally, from a personal level the Hotel representave stated that when they take their family to the beach they avoid the ouall areas due to water quality issues and simply not knowing what is coming from the large diameter oualls located along the beach. Photo Credit: https://www.opalcollection.com/ 8 Source: hps://naplesbeachclub.com/ City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 22 of 56 Page 3534 of 4027 VACATION RENTALS There are dozens of vacaon rentals within the enre project area as can be seen in the images below. These properes generate millions of dollars in annual revenue to private landowners who pay property tax within the City of Naples and Collier County. These ‘heads in beds’ are vising tourists that use the beaches, restaurants, grocery stores and other amenies that can be found in the Naples Beach area within and near the project limits. Vacaon rentals aract tourists and visitors, generang direct revenue for the City and County as well as drive traffic to the beaches and revenue for local businesses when tourists spend money at local retail, shops, and instuons. Short-term rentals bring in tourism dollars that support natural amenies like parks and beaches, local businesses such as restaurants, shops, and acvity providers . They also create jobs for cleaning crews, property managers, landscapers and other service providers in the area. The following is an abbreviated list of how vacaon rentals benefit local communies: ● Driving economic and tax benefits. ● Helping homeowners earn extra income. ● Creang and supporng good jobs. ● Supporng and increasing traffic to small businesses. ● Spread the benefits of tourism. As part of this Independent Study we idenfied numerous vacaon rental providers whose lisngs contained descripons of proximity to Naples Beach as part of their adversing of the property. The beach improvements from the Naples Beach Restoraon & Water Quality Improvements Project are likely to lead to addional tourists vising the beach area. With this addional tourist acvity will come addional revenue for resident homeowners renng their properes, as well as the City of Naples and Collier County, Florida. 9 9 Sources: hps://vrbo.com , hps://airbnb.com , hps://hostaway.com , hps://vacaoncompany.com City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 23 of 56 Page 3535 of 4027 PRIVATE TOURS & TOUR COMPANIES Regular tours can be seen taking place daily along Naples Beach. From Segways to bicycles, trikes, electric mopeds, scooters and more. These tours appear to be a perfect way for tourists to tour the city for riders of all ages. The customizable tours seem to be a comfortable way for both kids and adults to enjoy the tours making it a true family friendly acvity. These tours appear to be a fun way for people of all ages to try something new while geng to tour the city accompanied by one of the tour company's local guides. The local tour company’s pride themselves on knowledgeable local guides who are experts on the area and are sure to give tourists the best tour of the city. These local guides have a proven track record of providing tourists a glimpse of the hidden gems amongst the iconic sights the city has to offer. Ask quesons, get recommendaons, and truly get a feel for what the City of Naples has to offer. As part of this study we spoke with one tour company who favored the Beach Ouall Removal Project and indicated the project would be a benefit to their tourism related business. Because this project will help alleviate flooding in the area, the local tour company and other local businesses could be able to operate more hours and days and provide more services that they would otherwise be unable to do without the flood migaon that will result from the project’s compleon. Overall, tourism will be posively impacted because visitors will have increased access to the area and ancipated revenue generated based on these acvies. REGIONAL ECONOMIC ENGINE NAPLES MUNICIPAL AIRPORT (Located Outside of Project Area) Connecng people to the Paradise Coast of Naples Beach, Marco Island and the Everglades through an exceponal airport experience, Naples Airport (APF) accommodates more than 100,000 general aviaon takeoffs and landings each year. Minutes from the Gulf of Mexico, downtown Naples, Naples Beach and I-75, the airport provides friendly services focused on the needs of pilots and passengers, including U.S. Customs clearing for internaonal arrivals. The airport is also home to sightseeing tours, air charter operators, flight schools and other businesses here to meet the needs of its clientele. Informaon obtained from the Naples Airport Authority shows that while overall travel acvity has only grown modestly, the Naples Airport has seen an increase in jet acvity, parcularly since the onset of the COVID-19 pandemic. The COVID-19 pandemic caused a worldwide increase in the demand for private air travel. This change in consumer paerns coupled with Naples’ demographics, City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 24 of 56 Page 3536 of 4027 high end development and the airline's struggles in recovering from the pandemic is expected to drive demand for private air travel for the foreseeable future. Over 360 aircra call the airport home. 80% of the clientele of NAA own homes in Naples signifying that roughly 20% of travel through Naples Airport Authority could potenally be from business and tourism related travel to the region. An interview was conducted with leadership from the Naples Airport Authority and follow up communicaons were received from the Authority indicang that since the Naples Airport isn’t involved in promong tourism – and that the majority of their clientele are homeowners – the Authority doesn't have a strong statement on behalf of tourism. The Airport Authority was kind enough to provide details of their operaon, certain stascs, and their most recent annual report and other FAQs. As part of this Independent Tourism Impact Study we appreciated the opportunity to speak with leadership from the Airport. We recognize that the Airport is one of the region's economic engines and a gateway for visitors entering Naples, its beaches, neighborhoods and Greater Collier County and Southwest Florida. PARKING AT NAPLES BEACH (PROJECT AREA) The City of Naples currently has approximately 1,039 parking spaces within the project area. Of those spaces approximately 642 are Visitor Paid revenue generang parking spots and 397 are Resident Only spots. The two paid, revenue generang parking areas within the project basin areas and the past twelve months of revenue from 5/13/2023 to 5/13/2024 are as follows: ● 8 th Ave N- $35,589.67 ● Lowdermilk Park- $892,537.84 Nearly $1M in annual non-resident visitor paid revenue generang parking spots was created in the past twelve months. Reducon in flooding should contribute to more non resident visitor paid revenue in the future due to accessibility alone. Increased use of non resident visitor paid parking based on Improved water quality and marketability of ouall free beaches could be ancipated. Below is a list of the Beach Parking Visitor Paid and Resident Only parking spaces by Street within the project basin areas: Visitor Paid /Resident Beach End/Location # of Parking Spaces Visitor Paid Seagate 26 Visitor Paid Horizon Way 38 Visitor Paid Vedado 39 Visitor Paid Via Miramar 41 Visitor Paid Lowdermilk 213 Visitor Paid 8th Ave N 21 Visitor Paid 5th Ave S 20 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 25 of 56 Page 3537 of 4027 Visitor Paid 8th Ave S 12 Visitor Paid Broad Ave-100 Block 29 Visitor Paid Broad Ave 200 Block 26 Visitor Paid The Pier 117 Visitor Paid 13th Ave S 21 Visitor Paid 13th Ave S-100 Block 9 Visitor Paid 14th Ave S 30 Resident Only 7th Ave N 13 Resident Only North Lake Dr 39 Resident Only 6th Ave North 10 Resident Only 4th Ave N 15 Resident Only 3rd Ave N 14 Resident Only 2nd Ave N 16 Resident Only 1st Ave N 17 Resident Only Central Ave 12 Resident Only 1st Ave S 15 Resident Only 2nd Ave S 11 Resident Only 3rd Ave S 14 Resident Only 4th Ave S 15 Resident Only 6th Ave S 12 Resident Only 7th Ave S 16 Resident Only 9th Ave S 15 Resident Only 10th Ave S 15 Resident Only 11th Ave S 13 Resident Only Broad Ave S 21 Resident Only 15th Ave S 17 Resident Only 16th Ave S 30 Resident Only 17th Ave S 10 Resident Only 18th Ave S 25 Resident Only 33rd Ave S 17 Resident Only 32nd Ave S 15 1039 PLANNED CONSTRUCTION SPENDING AT PROJECT SITE City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 26 of 56 Page 3538 of 4027 On June 21, 2023, the City entered into a Construcon Manager at Risk (CMAR) agreement with a contractor to provide an inial phase of the CMAR to provide a Guaranteed Maximum Price (GMP) then move to the construcon phase. The GPM came back at $86 million which does not include the $11 million expenditures made to date including $4.4 million directly aributable to the beach ouall removal, beach protecon, and water quality aspect of the project. The $4.4 spent to date coupled with $28.2 included in the pending GMP results in an esmated $32.6 million applicable to the beach ouall removal, beach protecon, and water quality aspect of the project. The City of Naples has obtained $25 million from the State Legislature during the 2024 legislave session as a Line-Item Appropriaon awaing the Governor’s approval. If the poron of the State’s funding to this poron of the overall project was prorated, it could result in an allocaon of the State’s pending $25 million award of 38% or $9.5 million for the applicable poron of the project consistent with this TDC request. ECONOMIC IMPACTS OF CONSTRUCTION SPENDING It is esmated that the Naples Beach Restoraon and Water Quality Improvement Project is ancipated to employ and create forty-five (45) direct (prime contractor and staff) construcon jobs and over sixty (60) indirect (subs, trades, suppliers) construcon jobs. The bidding of this work will take place using standard City contracts and procurement methods. ADDITIONAL IMPACTS Projects such as the Naples Beach Restoraon and Water Quality Improvement Project can produce addional economic impacts, as well as broader social and community benefits. In addion to the posive economic impacts of project construcon, further revenue may be generated from spending by both residents and visitors. INFRASTRUCTURE SPENDING Infrastructure spending includes expenditures associated with construcon facilies, materials, labor, and equipment. It is important to note that the economic impacts that arise from infrastructure spending can be significant. EMPLOYMENT AND PERSONAL SPENDING BY NON-RESIDENT LABOR While working in Naples Beach, non-residents may spend a poron of their salaries and wages while working on the project. This spending may include meals, lodging, fuel, entertainment, hardware, supplies, recreaonal acvies or other personal purchases. City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 27 of 56 Page 3539 of 4027 It is worth nong that construcon projects can also generate addional economic, community and social benefits. These may include the creaon of opportunies for trainees or interns, the development of business partnerships, the creaon of spin-off projects and contribuons to the overall aesthecs, safety, security and walkability to an area. The Naples Beach Restoraon & Water Quality Improvements Project is ancipated to employ and create forty-five (45) direct (prime contractor and staff) construcon jobs and over sixty (60) indirect (subs, trades, suppliers) construcon jobs. The project is esmated to have a duraon of approximately 24 months. WALK SCORE AND BIKE SCORE An area's Walk Score or Walkability measures the walkability of an address based on the distance to nearby places and pedestrian friendliness. Factors influencing walkability include the presence and/ or absence in quality of footpaths , sidewalks or other pedestrian right-of-way s. Walk Score for the City of Naples: The Naples Beach Restoraon & Water Quality Improvements Project Site is located in the City of Naples, Florida, which has an average Walk Score of 35 out of 100 and has 19,537 residents. Photo Credit: Exporenaples.com 10 Similarly, an area’s Bike Score measures the suitability of an area for biking based on bike lanes and trails, hills, road connecvity, and desnaons. Accordingly, Naples has an average Bike Score of 45 out of 100. Photo Credit: Naplesnews.com Exisng beach ouall structures have been determined to have an impact on lateral beach access. As a result of the beach ouall removal project it could be determined that walk scores may be posively impacted. Furthermore, with the ongoing projects in the area like the Miracle Mile project, the Naples Pier and the Naples Beach Club, once completed the enre basin should be more walkable and bikeable for residents and visitors alike, given the improved condions and alleviaon of flooding that will result from the project. 10 Living in Naples , hps://www.walkscore.com/FL/Naples City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 28 of 56 Page 3540 of 4027 ENVIRONMENTAL IMPACT Stormwater project environmental benefits include the removal of eight (8) City Stormwater Beach Ouall Pipes from the Naples Beaches, which will improve water quality that exceeds the state’s minimum standards, provide flood protecon, increase the City’s resilience to climate change within the work area of GSBN, and increase the Storm Event Level of Service from a 5-year storm event to a 25-year storm event. Furthermore, it has been stated that the exisng beach oualls adversely impact beach erosion, lateral beach access, sea turtle nesng habitats, water quality and beach aesthecs. In addion, the City has experienced significant flooding of streets and other public and private infrastructure during high frequency rainfall events. City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 29 of 56 Page 3541 of 4027 CONCLUSION AND RECOMMENDATIONS POSITIVE IMPACT ON TOURIST ACTIVITIES The Naples Beach Restoraon & Water Quality Improvement Project is ancipated to generate posive economic acvity for the City of Naples. These improvements will have a posive impact on visitaon to the project area, beaches and parks within the City of Naples and Collier County, Florida. We ancipate that this project along with the other projects menoned in this study that are currently taking place as well as those planned will be complementary to each other and the enre project area resulng in a boost to the local Naples economy from addional tourism spending. Exisng pedestrian traffic should not present any negave impacts during the construcon schedule, nor will construcon acvies affect tourism or commercial bookings (lodging, vacaon rentals, tours or events) in an adverse way. Once completed the water quality, flood control and resiliency project is ancipated to promote the marketability of the area and aract more foot traffic to City Beaches, parks, roads and sidewalks within the project area. The construcon phase of the Beach Ouall Removal project is expected to have minimal impact on tourism. Maintenance of Traffic (MOT) plans along with sequencing and phasing will take place during construcon to minimize any impacts on residenal traffic and local businesses. In our discussions with stakeholders, of utmost importance was the water quality issue associated with stormwater, followed by flooding during rain and hurricanes and the aesthecs of the unsightly, unsafe and deteriorang oualls. Many surveyed indicated that they do not take their families to sit near the oualls along the beach because they do not know what is coming out of the oualls. The removal of the oualls will indeed remedy that concern and should aract more beach goers within the project area. Furthermore, lateral beach access and turtle nesng impacts have also come up in discussions with stakeholders, and that issue will also be addressed by the beach ouall removal. Our findings support that improving water quality, providing flood protecon, and increased resiliency will promote tourism in the future. Each of these factors was found to also have the potenal to dramacally increase the marketability of Naples and Collier County for future visitors seeking a clean, safe and aesthecally pleasing Naples Beach. Each and every stakeholder or individual we communicated with on behalf of this independent study was in support of improved water quality and flood protecon and each expressed support and concurred that these would be a benefit to tourism related business in the area. City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 30 of 56 Page 3542 of 4027 Moreover, with the most recent data showing record tourism numbers in Florida for the first quarter 11 of 2024, the compleon of the Naples Beach Restoraon & Water Quality Improvements Project is ancipated to help contribute to tourism-related business and posive economic growth and stability for Collier County as more and more visitors come to the region. The City of Naples has repeatedly advocated for improving water quality and prevenng flooding during heavy rain events. We strongly concur that prisne and safe beaches are crical to the economy of Collier County, as is clean water. Furthermore, Red Tide are events that the City of Naples ancipates the Naples Beach Restoraon & Water Quality Project will help to minimize in the future, leading to a more robust tourism economy and appreciang property values which are so crical to funding high-quality services provided by the City and County to its residents. In conclusion, it is our professional opinion that the Naples Beach Restoraon & Water Quality Improvements Project will have a posive impact on tourism and tourist related business acvies in the City of Naples and Collier County, Florida. 11 Governor Ron DeSans announces record breaking tourism numbers. (2024, May 16). hps://www.flgov.com/2024/05/16/governor-ron-desans-announces-record-breaking-tourism-numbers/#:~:text=The%20total%20visitao n%20for%20Q1,and%20CEO%20of%20VISIT%20FLORIDA . City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 31 of 56 Page 3543 of 4027 APPENDIX A - NAPLES CITY COUNCIL PRESENTATION, APRIL 3, 2024 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 32 of 56 Page 3544 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 33 of 56 Page 3545 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 34 of 56 Page 3546 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 35 of 56 Page 3547 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 36 of 56 Page 3548 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 37 of 56 Page 3549 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 38 of 56 Page 3550 of 4027 APPENDIX B - COLLIER COUNTY TDC CATEGORY “A” GRANT APPLICATION City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 39 of 56 Page 3551 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 40 of 56 Page 3552 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 41 of 56 Page 3553 of 4027 APPENDIX C - BEACH OUTFALL PS MODIFICATIONS - OCTOBER 2022 - R2 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 42 of 56 Page 3554 of 4027 APPENDIX D - NAPLES BEACH OUTFALL & PROJECT AREA FLOODING PHOTOS City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 43 of 56 Page 3555 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 44 of 56 Page 3556 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 45 of 56 Page 3557 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 46 of 56 Page 3558 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 47 of 56 Page 3559 of 4027 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 48 of 56 Page 3560 of 4027 APPENDIX E - COMMUNICATIONS - SUPPORT FROM COMMUNITY STAKEHOLDERS Coquina Sands Good morning: Thank you for reaching out. Coquina Sands welcomes hundreds of people into our neighborhood weekly as Lowdermilk Park is in our geography. Personally, I think anything that enhances the beach’s aesthecs is a benefit to our city. But more importantly, this iniave is a big plus because it will improve water quality and flooding issues. One of the biggest deterrents to tourism is red de and algae issues. We can’t control water releases from northern counes that impact our water quality and algae, but the Beach Ouall Project will help the city with more local control. As we all adjust to Naples being the “it” desnaon for quality of life, we need to ensure our beauful beaches and water remain two of the main drivers for increased tourism. Clearly, flood control, resiliency and clean water will also have a big impact on keeping the real estate market acve and sustainable and ulmately, people safer. Regards, Maegan Evans President Coquina Sands City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 49 of 56 Page 3561 of 4027 Edgewater Beach Hotel From: Laura Radler <Laura.Radler@ophotels.com> Date: Thu, May 16, 2024 at 8:19 AM Subject: City of Naples Beach Ouall Project To: Dana Polli <dana@adept.co> Good morning Dana, Nice speaking with you last Friday and I appreciate you providing the addional informaon on the Ouall Project specifically as it relates to improved water quality. Without a doubt, the beauful beaches of Naples are a number one driver of tourism for the area. Therefore, I would support this project as it would improve water quality along our beaches. While I understand that this is a City of Naples project, media coverage regarding red de and bacteria in the water creates a negave for all of the tourism community in Collier County. Addionally the improvement of storm water drainage as well as decreased beach erosion make this project even more aracve. Best regards, Laura Radler General Manager l Edgewater Beach Hotel 1901 Gulf Shore Boulevard North l Naples, FL 34102 Ph. 239.403.2000 l Direct 239.403.2156 l Fax 239.403.2100 www.EdgewaterNaples.com City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 50 of 56 Page 3562 of 4027 Greater Naples Chamber of Commerce From: Krisna Park <Krisna@napleschamber.org> Date: Thu, May 16, 2024 at 9:32 AM Subject: Re: City of Naples - Tourist Impact Study To: Dana Polli <dana@adept.co>, Sloan Nagy <sloan@napleschamber.org> Cc: Jay Boodheshwar <jboodheshwar@naplesgov.com>, Miguel Flores <mflores@naplesgov.com> Dana, Thank you for your paence in connecng during this unusually busy week. Below is the message of support from the Greater Naples Chamber. Please let me know if you have any further quesons. -- Recognizing the interconnectedness of our economy and our ecology, we are grateful that the leaders within the City of Naples are seeking opportunies to invest in beach restoraon and water quality. We believe that this iniave holds immense promise in enhancing the environmental quality, safety and aracveness of our community, thereby benefing both residents and visitors alike. Visitors seeking a clean, safe, and aesthecally pleasing beach experience will undoubtedly find Naples Beach to be an irresisble desnaon, thereby fueling the growth of our tourism sector and benefing the local economy. We believe that the successful execuon of this project will play a pivotal role in promong tourism and enhancing the marketability of Naples and Collier County as premier desnaons for visitors seeking prisne beaches, secure surroundings, and aesthec allure. The allure of Naples Beach is a cornerstone of our local tourism industry, and ensuring its cleanliness, safety, and visual appeal is paramount in aracng discerning travelers from across the globe. As the premier advocate for the business community, w ater quality and resiliency sit as one of the top priories for the Greater Naples Chamber. By elevang the water quality standards, providing flood protecon measures, and bolstering our resilience to climac fluctuaons, we are not only safeguarding our natural heritage but also enhancing the economic vitality of our region. Employers within our hospitality based economy depend on these dollars to support their business and its ability to grow and thrive in Naples. Warm wishes, Krisna Park President & CEO Greater Naples Chamber E: Krisna@napleschamber.org City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 51 of 56 Page 3563 of 4027 2150 Goodlee-Frank Road N. Suite 101, Naples, FL 34102 www.NaplesChamber.org Facebook | Instagram Event Calendar Gulf Shore Property Owners Associaon From: gspoanaples@gmail.com Date: May 16, 2024 at 6:11:18 PM EDT To: Mary Hayes <maryscalahayes@gmail.com>, clifford holland <ceholland22@gmail.com>, Maegan Evans <mae@fallsrivergroup.com> Cc: Dana Polli <dana@adept.co>, Miguel Flores <mflores@naplesgov.com>, Beth Petrunoff <bpetrunoff@naplesgov.com> Subject: RE: City of Naples Tourist Impact Study Mary - unless I am mistaken, Beach Oulows is a priority for the City of Naples for many reasons, including beauficaon of beaches to make out Gulf Shoreline more aracve for property owners and tourists alike. Here is the link to the discussion at the May 3rd presentaon. hps://legistarweb-producon.s3.amazonaws.com/uploads/aachment/pdf/2527738/City_C ouncil_Presentaon_04-03-2024_03-26-2024__2_.pdf Naturally, Gulf Shore Property Owners are very supporve of the efforts, I have copied all on this email. GSPOA is emphacally supporng removal of Beach Oulow pipes. We have been speaking in favor of oulow pipe removal. Doug Stewart President, Gulf Shore Property Owners Associaon GSPOAnaples@gmail.com Mobile +1.708.267.6527 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 52 of 56 Page 3564 of 4027 Mary Hayes - Naples Miracle Mile Project From: Mary Hayes <maryscalahayes@gmail.com> Date: May 13, 2024 at 6:43:41 AM EDT To: Dana Pollil <dana@adept.co> Cc: Beth Petrunoff <bpetrunoff@naplesgov.com>, Bob Middleton <RMiddleton@naplesgov.com>, Miguel Flores <mflores@naplesgov.com> Subject: Re: City of Naples Tourist Impact Study Good morning Dana. Nice to speak to you this past Friday regarding the City of Naples stormwater ouall project. As you read in the aached arcle below the Miracle Mile project is a resident led iniave that collaborates with the developers, City of Naples staff, neighborhood community associaons, the Edgewater Hotel and the Naples Beach Club; the future home of the Four Seasons Hotel. As stakeholders, our enre focus is on the streetscape on the public realm to develop a safe, structurally sound and cohesively aesthec boulevard between the Naples Beach Club and Doctor’s Pass/Mooring Line Bridge. The Miracle Mile boulevard is the scenic gateway to the City. It serves as a venue for many residents and tourists that visit the Edgewater Hotel and the future Four Seasons Hotel on the Miracle Mile as they run, walk and bike down the boulevard. It is also the street in which they enter the City’s crown jewel of full service beach parks, Lowdermilk Park. The stormwater ouall project would really benefit the Miracle Mile. Reducing street flooding as a result of aernoon rains or rain storm events as well as improving water quality and reducing beach erosion will be very important to our residents and the thousands of tourists that help support our local economy. Dana, please let me know if I can provide you with further input. Mary Mary Hayes, Chair Naples Miracle Mile Project 516-375-7011 City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 53 of 56 Page 3565 of 4027 Naples Airport Authority From: Robin King <Rking@flynaples.com> Date: Fri, May 10, 2024 at 5:43 PM Subject: City of Naples Beach Restoraon To: Dana Polli <dana@adept.co> Hi Dana, I shared with our leadership here the work you’re doing with the City, and we are in agreement that since the Naples Airport isn’t involved in promong tourism – and that the majority of our clientele are homeowners – we don’t have a strong statement on behalf of tourism. I hope the annual report and other FAQ material can provide you with the informaon needed for your study. All the best, Robin King | Director of Community Relaons/Communicaons (239) 643-0733 160 Aviaon Drive North Naples, FL 34104 flynaples.com City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 54 of 56 Page 3566 of 4027 Sara Harrington - Collier County Office of Economic Development From: Sarah Harrington <Sarah.Harrington@colliercountyfl.gov> Date: Thu, May 16, 2024 at 10:46 AM Subject: RE: Naples Beach Restoraon & Water Quality Improvements Project To: Dana Polli <dana@adept.co>, Miguel Flores <mflores@naplesgov.com> Hi Dana, Appreciate your reaching out and taking the me to speak with me this morning. The below leer from the Greater Naples Chamber (GNC) echoes the posive connecon between reducing the visual obstrucons on the beach line, increased aesthecs of the Naples beaches, and environmental benefits such as improved water quality and enhancing the coastal resiliency all of which contribute to greater marketability of the beaches and promoon of tourism in the proposed Naples Beach Restoraon & Water Quality Improvements Project. Please let me know if I may be of further assistance. Hope you have a nice day. Thank you! Sarah Harrington Manager - Planning Economic Development & Housing City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 55 of 56 Page 3567 of 4027 APPENDIX F - THE NAPLES MIRACLE MILE ARTICLE City of Naples | Naples Beach Restoraon & Water Quality Improvements Project Independent Tourism Impact Study ADEPT Public Relaons, LLC 56 of 56 Page 3568 of 4027 Page 3569 of 4027 Page 3570 of 4027 City of Naples Naples Gulf of Mexico Beach Stormwater Outfall Pipe Removal & Water Quality Project Collier County Board of County Commissioners Page 3571 of 4027 Stormwater Outfalls on Naples Beach Outfalls: North Basin #2, #3, #4, South Basin #6, #7, #8, #9, #10 (City-8) Page 3572 of 4027 Page 3573 of 4027 Our Progress On April 29, 2024, the City of Naples initiated its Grant Application for TDC Funding. NTP was issued to Adept Public Relations on May 6, 2024, to initiate the impact study for further consideration. It was requested for the City to attend the May 21, 2024, TDC meeting to consider the project for possible funding. BBC recommended to approve reimbursement on July 9, 2024 (Item 16.B.5.), for the Tourism Impact Study completed by Adept. On August 8th, 2024, the City submitted its complete Grant Application for the $10M. February 13, 2025, the CAC unanimously approved the grant request. February 18, 2025, the TDC approve the funding request 5-1. Page 3574 of 4027 Stormwater Project Benefits/Tourism Impacts Include: Removing all (8) unsafe and deteriorating Outfalls from the Naples Beaches (aesthetically pleasing) Improve Water Quality that exceeds the State’s Minimum Standards (attract more beach goers) Provide Flood Protection (increase foot traffic) Increase the City’s Resiliency within the work area of GSBN Increase the Storm Event level of Service from a 5-year storm event to a 25-year storm event (positive economic growth and stability) Page 3575 of 4027 Positive Impacts on Tourist Activities Attract more foot traffic to City beaches, parks, roads, and sidewalks within the project area. Boost to the local Naples economy from additional tourism spending. The removal of the outfalls will remedy the concern of many not knowing what is coming out of the outfalls and attract more beach goers/tourism within Naples. Perception of clean, safe and aesthetically pleasing beaches will increase the marketability of Naples and Collier County. Findings support that improving water quality, flood protection and increased resiliency will promote tourism in the Naples footprint. Overall, this project will have a positive impact on tourism and tourism related business/activities. Page 3576 of 4027 In closing, the City’s Tourism Impact Study reveals that the project will not only improve Water Quality but boost tourism. The City of Naples respectfully requests the Tourism Development Council to approve funding in the amount of $10M for the Naples Gulf of Mexico Beach Stormwater Outfall Pipe Removal & Water Quality Project. Page 3577 of 4027