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Backup Documents 07/08/2025 Item #16B 2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 B 2 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. Coastal Zone Management 3. County Attorney Office County Attorney Office 111 I 4. BCC Office Board of County Commissioners �S 4, / 7/y I Z S 5. Minutes and Records Clerk of Court's Office 1 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Andrew Miller—TMSD—Capital Proje t Phone Number 239.252.2922 Contact/ Department Planning, Impact Fees and Program V Management Agenda Date Item was 07/08/2025 Agenda Item Number 16.B.2 Approved by the BCC Type of Document LGFR&Resolution Number of Original 4 Attached Documents Attached PO number or account N/A number if document is *2) — /2 to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature AAM 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address; Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be AAM signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the AAM document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's AAM signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC onle7+142412,4and all changes made during AAM N/A is not the meeting have been incorporated in the attached document. The County an option for Attorney's Office has reviewed the changes,if applicable. 713/25 this line. 9. Initials of attorney verifying that the attached document is the version approved by the AAM N/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the Won for Chairman's signature. e. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 6 B 2 RESOLUTION NO. 25 -1 32 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA SUPPORTING THE COUNTY'S "FLORIDA BEACH MANAGEMENT PROGRAM 2026/2027 FUNDING REQUESTS" TO THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR LONG RANGE FUNDING REQUESTS FOR FISCAL YEARS 2026/2027, AGREEING TO SERVE AS THE LOCAL SPONSOR, SUPPORT PROPOSED PROJECT ACTIVITIES AND COMMITMENT TO PROVIDING THE REQUIRED LOCAL COST SHARE. WHEREAS, Collier County's Coastal Zone Management, acting on behalf of the Collier County Board of County Commissioners, has prepared Florida Beach Management Program 2026/2027 Funding Requests to the Florida Department of Environmental Protection (FDEP) for long range grant funding for Fiscal Years 2026 /2027; and WHEREAS, the funding requests are to fund the following three Collier County Projects: I. Collier County Beach Nourishment a. FY25/26 - Design-Naples (R59-R79) &Vanderbilt Beaches (R22-R31.5) b. FY25/26 - Construction -Naples (R59-R79) & Vanderbilt Beaches (R22-R31.5) c. FY26/27 - Monitoring- Physical, Biological, Shorebirds, Turtles, Tilling 2. Marco Island Nourishment a. FY26/27 - Monitoring- Physical, Biological, Shorebirds, Turtles, Tilling 3. Wiggins Pass Dredging a. FY26/27 - Design - Permit Modification FDEP and USACE b. FY26/27 - Design—Interim Dredging Design c. FY26/27 - Monitoring- Physical, Biological, Tilling [04-00A-01030/1950889/1] 1 CAO) 1 6 B 2 WHEREAS, the timely maintenance and restoration of these high quality and readily accessible public recreational beaches is critical to preserve their value and viability, and to provide a boost to both the environment and the economy of Collier County tourism, including hotels, restaurants and related commercial activities; and WHEREAS, the role of the County government in maintaining and restoring beaches is appropriate and crucial; and WHEREAS, the Board of County Commissioners supports these three funding requests and requests approval from the FDEP for each funding request for Fiscal Years 2026/2027; and WHEREAS, the Board of County Commissioners agrees to serve as the Local Sponsor; and WHEREAS, the Board of County Commissioners is able and committed to providing the required Local Cost Share; and WHEREAS, the Board of County Commissioners agrees to support proposed project activities; and WHEREAS,the Board of County Commissioners supports funding contained in previously approved funding contracts, and WHEREAS, the Board of County Commissioners has enacted the Tourist Development Tax Ordinance No. 92-60, as amended, which commits funding to beach renourishment, beach maintenance and beach park facilities. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board supports the Florida Beach Management Program 2026/2027 [04-00A-01030/1950889/1] 2 CAO) 16B2 Funding Requests prepared for submittal to the Florida Department of Environmental Protection for long range funding for Fiscal Years 2026/2027, and requests approval from the FDEP for each funding request; 2. The Board of County Commissioners is willing to serve as the Local Sponsor and support the maintenance and renourishment projects. The Collier County's Coastal Zone Management has the staff dedicated to provide Project Management and Administrative support; and, 3. The Board of County Commissioners is committed to providing the required Local Cost Share. The required funds have been committed through the Tourist Development Tax Ordinance No. 92-60, as amended. THIS RESOLUTION ADOPTED after motion, second and majority vote favoring same, on this +k day of ,��,ly , 2025. ATTEST: CRYSTAL K. K1N P,L, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA l', 7 1/ , ' :-..' bt r, ‘ D put fe�r$,:< 'A est as to Chairman's B L. SAUN ERS, CHAIRMAN signature only Approved as to form and legality: Oil / 146ALS2 • C en M. Greene Managing Assistant County Attorney [04-COA-01030/1950889/1] 3 CAU 16B2 Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2027 Beach Projects Application "fNiAt 0-0 PART I: GENERAL INFORMATION Local Sponsor [Collier County Coastal Management Program Federal ID Number(FEID) [59-6000558 Primary Contact Name [Andrew Miller Title ',Manager Mailing Address Line 1 12685 South Horseshoe Drive, Unit 103 ---- ------------ Mailing Address Line 2 City Naples Zip Code 34104 Telephone Number 239-252-2922 Email Address andrew.miller@colliercountyfl.com Additional Contact Information Joshua Thomas Grants Coordinator I, 239-252-6048 Joshua.Thomas@colliercountyfl.gov PART II: CERTIFICATION I hereby certify that all information provided with this application is true and complete to the best of my knowledge. Signature of Local Sponsor77-14,.AW- 741geloPtwal' Electronic or scanned signatures accepted. Printed Name Burt L Saunders, Chairman j Date R`4og Y. "(:'I, ATTST ys CRY$TA E ,C Ap rov to f rm legality BY Q Atte f a o f,jralrman's Assistant County Attorney signature only 16B2 `aP p I PA R o , Beach Management Funding Assistance Program 0 Local Government Funding Request o Fiscal Year 2026/2027 p Beach Projects Application 04, MEN TAI 5.9 PART III: EVALUATION CRITERIA 1.Project Name:(as listed in the Strategic Beach Management Plan) Collier County Beach Renourishment 2.Project Description:Include county,location with reference to DEP range monuments,brief project history,and description of proposed activities. The project includes nourishment and monitoring of the Collier County beaches, dredging of Doctors Pass, and erosion control structures for sand retention. The project is located between FDEP R-22+300 to R-37, R-42 — R-54+400, and R-58A to R-79, and includes three reaches, Vanderbilt Beach, Park Shore, and Naples. Dunes will be restored to pre-storm conditions when damaged. Permit design is to a 100 ft. wide beach in Vanderbilt and Naples Beaches and a 85 ft. wide beach in Park Shore, with a 6-year project design life. Between 2017 and 2020 approximately 38,000 cubic material was placed from Clam Pass onto the beaches on either side of the inlet and an additional 20,000 cy was placed in the newly permitted segment. Park Shore Beach was nourished with approximately 130,000 cubic yards of sand as part of the 2019 project. Naples Beach received approximately 30,000 cubic yards of sand dredged from Doctors Pass in 2018 placed in the nearshore. The reach from the Doctors Pass south jetty to R-60 was nourished with sand in late 2020. Vanderbilt Beach (R-22 to R-32, 77,340 cy), Pelican Bay (R-33 to R-36, 20,000 cy) and Naples Beach (R-62 to R-74, 57,330 cy) were nourished in 2021 through Truck Haul. In Spring 2022, Doctors Pass was dredged with material placed at Lowdermilk Park from R-60 to R-62. Following the passage of Hurricane Ian, an emergency berm project restored portions of the dry beach within the project areas in spring/summer 2023 and spring 2025 in South Naples due to easement issues. Park Shore was nourished in 2024 (R44 to R54). The County plans to conduct sand placement on Naples (R59-R79) and Vanderbilt Beaches (R22-R31.5) in 2025/2026 due to the impacts of Helene and Milton. Historically, the County has utilized upland sand mines and conducted truck haul projects to renourish their beaches; however, the County will continue to pursue the potential use of offshore borrow areas through further investigations in upcoming years. 16B2 DEPAltT Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2027 Beach Projects Application *04MPNtAt 3.Use of Requested Program Funds:Provide a brief description of tasks to be completed in each requested phase(Feasibility, Design,Construction,Monitoring,or USACE Multiphase).Indicate which tasks are cost reimbursement from previous fiscal years. FY 2025/2026 Design - Naples (R59-R79) and Vanderbilt Beaches (R22-R31.5) Helene and Milton FY 2026/2027 Construction - Naples (R59-R79) and Vanderbilt Beaches (R22-R31.5) Helene and Milton Monitoring - Physical, Biological, Shorebirds, Turtles, Tilling It is of note that a portion of the monitoring funding is to be allocated toward Collier County salaries and fringe benefits. 4.Map:Provide as an attachment.The map(s)of the project area must be formatted at a minimum of 1"=200'scale and include a compass rose and legend. Map elements must include: 1.Project boundary:DEP reference monuments and shoreline designated as critically eroded 2.Eligibility:Indicate lengths of eligible shoreline based on criteria outlined in Chapter 62B-36.007,F.A.C. a.Beach access locations:indicate primary or secondary access,and include the shoreline length,number and location of auto parking spaces,mass transit stops,bike parking spaces,and public restroom facilities within 1/4 mile walking distance of each access b.Public lodgingestablishments:include the length fronting the project shoreline,and include the length of street-side frontage for lodging within 1/4 mile walking distance of a secondary beach access location 3.Recreational benefits:Comprehensive list of current land use designations of properties fronting the project shoreline 4.Value of upland property:Include one-quarter mile buffer and provide a comprehensive list of the values of properties (data from year 2024)that are enclosed or intersected by the buffer.The 2024 property value tax roll data and ArcGIS shapefiles can be obtained from the Department of Revenue website:https://floridarevenue.com/property/Pages/ DataPortal_RequestAssessmentRolIGISData.aspx.See Guidance Document for more information. Vanderbilt:R-22+300 to R-37=$5,928,547,076 Park Shore:R-42 to R-54+400=$8,561,367,132 Naples:58A to R-79=$9,214,776,084 South Naples:R-79 to R-89(Since there is no established ECL in this area the PV was not determined) 5.Project length:Total restored project length(in feet)of the critically eroded area (as listed in the Strategic Beach Management Plan). •Vanderbilt:R-22+300 to R-37 =14,985 feet •Park Shore:R-42 to R-54+400=12,976 feet •Naples:58A to R-79=19,103 feet •South Naples:R-79 to R-89=9,960 feet 1662 `o�OIPARryr o ti, Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2027 Beach Projects Application MEN 0 iAI*� 6. Eligibility:Required for all beach projects pursuant to Chapter 62B-36.007,F.A.C.Provide as a separate attachment,if needed. •Location/Access Name:Use the official name of the park or road that is associated with the public access. •DEP Reference Monument:Use the DEP monument that is closest to the main public access location. •Type of Access:Indicate Primary or Secondary beach access in accordance with the definitions in Chapter 62B-36,F.A.C. •Width of Access/Frontage:The length of the legal boundary(in feet)of the public access or lodging along the beach project shoreline.For public lodging establishments that do not front the beach,indicate the street-side length of the legal property boundary(in feet)that is used as the main access to the establishment. -Number of Eligible Units:A unit is defined as one automobile parking space,one rental unit in a public lodging establishment,one mass transit stop,or four bicycle parking spots. •Additional Width from Eligible Units:Total distance(feet)added to the Width of Access/Frontage.If there are multiple types of eligibility units used for this calculation,show the calculation separately for each. •Total Eligible Shoreline:Sum of the Width of Access/Frontage and Additional Width from Eligible Units columns.Eligible shorelines cannot overlap. •Website Link for DBPR License:Provide the link to the Department of Business and Professional Regulation(DBPR)website for proof of licensure for any public lodging establishments used for eligibility or the Recreational Benefits ranking criteria. 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Schedule and Budget: Provide as a separate attachment,if needed.Clearly indicate project phase:Feasibility(F),Design(D), Construction(C),Monitoring(M),or USACE Multiphase(USACE).Include the year of post-construction monitoring in the description. 8. Cost Reimbursement:Specify eligible costs incurred during the three years prior to the current application's fiscal year that are not in a current DEP agreement and have not been reimbursed(this includes fiscal years 23/24,24/25,and 25/26).Eligible costs will be added to the current funding request. 9. Current and Future Costs:Specify eligible costs for the current application's fiscal year that are not in a current DEP agreement and have not been reimbursed as well as the estimated costs for the next 4 years.Note:If Construction costs are requested in the. current fiscalyear,then the Year t Post-Construction Monitoring costs will be added to the current funding request Fiscal Project Phase Description Federal Cost State Cost Local Cost Total Cost Year 23/24 23/24 23/24 24/25 24/25 24/25 25/26 Design Naples(R59-R79)and Vanderbilt Beaches(R22-R31 5)Helene and Milton TO $84,800 $115,200 $200,000 25/26 �Y 25/26 26/27 Monitoring Physical, Biological, Shorebirds,Turtles, Tilling $0 $350,100 $475,900 $826,000 26/27 Construction Naples(R59-R79)and Vanderbilt Beaches(R22-R31 5)Helene and Milton $0 $5,933,200 $8,066,800 $14,000,000 ID 26/27 27/28 Monitoring Physical, Biological, Shorebirds, Turtles,Tilling $0 $266,100 $361,700 $627,800 • 27/28 27/28 16B2 `Qr,DEPARrM! ti, Beach Management Funding Assistance Program ° Local Government Funding Request i o Fiscal Year 2026/2027 ` Beach Projects Application .o ,‘," 44. 0 -INTA,!� Fiscal Project Phase Description Federal Cost State Cost Local Cost Total Cost Year 28/29 Monitoring Physical, Biological, Shorebirds, Turtles, Tilling $0 $290,000 $394,300 $684,3000 28/29 Design Permitting (FDEP and USACE) $0 $84,800 $115,200 $200,000 28/29 29/30 Construction Doctors Pass Rock Removal and Realignment Dredging $0 $1,483,300 $2,016,700 $3,500,000 29/30 Design Park Shore R43+500 - R54+400 $0 $42,400 $57,600 $100,000 29/30 Monitoring Physical, Biological, Shorebirds, Turtles, Tilling $0 $316,100 $429,800 $745,900 30/31 Design Vanderbilt Beaches (R22-R31.5) $0 $21 ,200 $28,800 $50,000 30/31 Construction Vanderbilt Beaches (R22-R31.5) $0 $2,966,600 $4,033,400 $7,000,000 30/31 Monitoring Physical, Biological, Shorebirds, Turtles,Tilling $0 $344,500 $468,500 $813,000 8.Tourism-related impacts:Criteria is calculated by the Department using 2024 data.For reference,tax data can be obtained from the Department of Revenue website:https://floridarevenue.com/DataPortal/Pages/TaxResearch.aspx See Guidance Document for more information. (•'Current funding request includes construction and year one post-construction monitoring ('Project is managed by two or more counties Local Option Sales Tax Coll. March 2024 - February 2025 = $799,733,836 Additional comments Line 39 of Form 10 March 2024 - February 2025 = $171,317,447.91 9. Federal involvement:The documentation to verify authorization,federal cost share percentage,and status of funding award must be provided with the application materials for the award of points. Is the project Federally authorized by the USACE? No Authorization Year: I I Expiration Year: Does this project have a signed USACE Chiefs report or Civil Works Congressional authorization for the f No requested phase? USACE federal cost share percentage for this project(excluding FCCE): 16B2 °EPA, Beach Management Funding Assistance Program ° Local Government Funding Request Fiscal Year 2026/2027 o*al Beach Projects Application 4. --NTAI e•-0 Select all that apply for the requested project phase(s)and include documentation with application materials. C Executed USACE project agreement (' Included in USACE work plan C'Approved FEMA Project Worksheet (' Included in Congressional Appropriations Act ( Other documentation: Collier County and fire USAGE have executed a federally funded fesaibillly aludy and the project a Ir led on a current federal budget document 10.Storm damage reduction benefits:Criteria is calculated by the Department. What is the volume(cy)of advanced nourishment lost since the last sand placement event of (See Below) a beach restoration or nourishment project as measured above the Mean High Water contour?Data should be consistent with the annual post-construction monitoring reports. For restoration projects,what is the historical erosion rate? -0.61 foot/year 11.Cost effectiveness:Criteria is calculated by the Department.A project design analysis and supporting documentation must be provided with the application materials for the award of points.See Guidance Document for more information. What is the proposed sand placement volume(cy)? [Naples(150,000CY) and Vanderbilt Beaches (150,000CY) What is the nourishment interval(years)? [6 Select all that apply for the current project funding request: (' Enhanced longevity:Propose structural or design components that could extend the beach nourishment interval Dune addition:Incorporate new or enhanced dune structures or new or existing dune restoration and revegetation projects ('Innovative technology:Propose innovative technologies designed to reduce project costs f^Regionalization:Two or more local sponsors manage projects together or projects propose regional sediment management strategies to conserve sand resources or reduce project costs Upland Volume Change 5/2023 to 12/2024 Vanderbilt Beach: R-22 to R-30.8 = -54,200 cy Pelican Bay Beach: R-30.8 to R-37 = -34,990 cy Additional comments for storm damage South of Clam Pass: Pass to R-43 = No Data 2023 reduction benefits and North Park Shore Beach: R-43 to R-48 = -25,060 cy cost effectiveness Park Shore Beach: R-48 to R-55 = -39,840 cy Naples Beach Doctors: Pass to R-60 = 10,570 Naples Beach: R-60 to R-79 = -71,860 cy 16B2 olPAR,O� c` i,, Beach Management Funding Assistance Program ti ° Local Government Funding Request x z Fiscal Year 2026-2027 Beach Projects Application 04, 0 12.Previous state commitment Has the Department previously reviewed,approved,and cost-shared on a feasibility or design phase for this project?Yes Has the current proposed project phase(s)received a partial state appropriation within 3 years of phase completion?,No Additional comments I 13.Accessible beach area:Criteria is calculated by the Department.Provide additional information for consideration. Describe the landward and seaward edge of the There is no advance nourishment remaining in the beach profiles and all of the profiles are eroded in to the design template along a majority of the shorelines accessible beach width following the storms in December 2024 Vanderbilt: R-22+300 to R-37, Park Shore: R-42 to R-54+400, Provide the project boundaries(R-monuments) Naples: 58A to R-79, South Naples: R-79 to R-89 Humiston & Moore Engineers Collier County Beach Provide citations of reference sources Nourishment Project, Post-Construction Annual Monitoring Summary Vanderbilt: La Playa Resort(600'), Recreational(292'), 14.Recreational benefits:Provide the percentage of Ritz Carlton(730') linear footage within the project boundaries which Total 1,622/14,985=11% is zoned recreational or open space;for commercial Park Shore: use;or to allow for public lodging establishment,or Recreation/Commercial (2,580') the equivalent.Provide additional documentation Total 2,580/12,976 = 20% and DBPR website link in a separate attachment,if Naples needed. Edgewater Beach Hotel (265'), Four seasons Hotel (939') Total 1,204/19,103= 6.3% 15.Mitigation of inlet effects:Criteria is calculated by the Department. The project is within the influence of Doctors Pass. Since the IMP adoption in 1997, 273.5% of the bypassing objective has been supplied by construction. Additional comments 16.Successive unfunded requests Is the current proposed project phase(s)a successive,unfunded request?If so,how many years of successive request(s)is the current application? Does the successive request add the construction phase? Yes 1 6 B 2 OE�A�f a`o' My` o Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2027 Beach Projects Application 0 M1NTAI♦�' 17.Environmental habitat enhancement:Criteria is calculated by the Department.See Guidance Document for more information. Is the project within a designated critical habitat area for threatened or endangered species that is subject No to extensive shoreline armoring? Is the project within a non-designated area where extensive shoreline armoring threatens the habitat of threatened or endangered species? No If yes to either of the above,does the project exceed best management practices to incorporate turtle- friendly designs and management strategies to protect resources or benefit critical habitat preservation? Provide an explanation and supporting documentation for the strategies which exceed best management practices 18.Readiness to construct Does the project have an active state permit? Yes Does the project have an active federal permit? Yes Permit number J033181 7-001-JC Permit number [sAJ-2003-12405 Authorization date l Oct. 2, 2015 Authorization date April 6, 2016 Expiration date [Oct. 2, 2030 Expiration date [April 6, 2031 . .. ........... Have all necessary easements been acquired for the upcoming or proposed construction phase? Yes Has the necessary local funding been secured for the proposed project?If so,provide a copy of the draft Resolution.The signed Resolution is due by September 26,2025. Yes Is an Erosion Control Line established along the project length? Yes Additional comments for readiness to construct 16B2 cIv,4jM o�° 'ti, Beach Management Funding Assistance Program ° Local Government Funding Request Fiscal Year 2026/2027 Beach Projects Application 0 MFH tAl 7♦ Provide additional information and comments below or attach supporting documents. 16B2 1tYJ{/ M ■ I ] 4 ■ L ii (pc a'cl t CO � = ERR "a 40 V Ill 1 €W i 4‘. 4 , •.': r. li-iii ,r, ' 0 ., „., _ . cp ! _. z ll SIT U v Z _ At. #,. ,IL . MI J I aA; r till' il , lit\ 6 A 30� S► /411 Ah 7 Ni� r 8 a li A C NQ O W 'a Y y 17C 04 1 1.l.• i $ C inf o V v 7 0. A W I y . I T fit 1 ` _ Il.- > � E g et E O g ° s .. ih f ,6 14111 �'J+ " l' 1 NI t C 6. t� 1 yi Y c , • I i. I2 E 11 • I " °� 8 a ►- /( k 0 t I 7 N ap �ci q Or Pr. 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Z 16B2 DEPART"4% +, Beach Management Funding Assistance Program r ° Local Government Funding Request o Fiscal Year 2026/2027 Beach Projects Application 0 41vENTAI PART I: GENERAL INFORMATION Local Sponsor [Collier County Coastal Management Program Federal ID Number(FEID) 59-6000558 Primary Contact Name Andrew Miller Title Manager Mailing Address Line 1 L2685 South Horseshoe Drive, Unit 103 Mailing Address Line 2 1 City Naples J Zip Code 34104 Telephone Number 239-252-2922 Email Address landrew.miller@colliercountyfl.com Additional Contact Information Joshua Thomas Grants Coordinator I, 239-252-6048 Joshua.Thomas@colliercountyfl.gov PART II: CERTIFICATION I hereby certify that all information provided with this application is true and complete to the best of my knowledge. Signature of Local Sponsor L Electronic or scanned signatures accepted. Printed Name (Burt L Saunders, Chairman Date C pproved as to form and legality ATTEST CRYSTAL K.KINZEL,CLERK Assistant County Attorney BY' 16B2 \QP of PARI,ME o ti, Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2027 Beach Projects Application 0 t4` YENTA. P"'O PART III: EVALUATION CRITERIA 1.Project Name:(as listed in the Strategic Beach Management Plan) South Marco Island Beach Renourishment Project 2.Project Description:Include county,location with reference to DEP range monuments,brief project history,and description of proposed activities. The South Marco Island Beach Renourishment Project is located on the southwest Florida coastline of Collier County between Florida Department of Environmental Protection monuments from reference monument R-144 to R-148+600 (G-4). The project's borrow area is the Caxambas Pass Borrow Area with upland sand mines permitted as supplemental sand sources. Structural repair of five existing erosion control structures was completed in 2013/14. The South Marco Island Beach Renourishment Project was then renourished through truck haul methods in November of 2016 with approximately 13,200 cubic yards of beach compatible material to offset storm damages caused by Tropical Storm Debby. Approximately 80,000 cy of dredged material from Caxambas Pass was placed in the South Marco Island Beach project area in March of 2020 Additionally, emergency sand placement occurred on the dry beach in June 2023 following the passage of Hurricane Ian. This project includes yearly physical beach monitoring, beach tilling, and environmental monitoring as required by FDEP and USACE permits. FDEP staff has previously determined that 53.96% of the project is eligible for state cost share. Monitoring funds are requested in this application. Construction is anticipated in FY2027/2028. It is of note that a portion of the monitoring funding is to be allocated toward Collier County salaries and fringe benefits. w 16B2 'opARr. e #40. Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2027 Beach Projects Application 0 0‘s. MIkTAL�� 3.Use of Requested Program Funds:Provide a brief description of tasks to be completed in each requested phase(Feasibility, Design,Construction,Monitoring,or USACE Multiphase).Indicate which tasks are cost reimbursement from previous fiscal years. Monitoring - Physical and turtle monitoring and beach tilling funds. It is of note that a portion of the monitoring funding is to be allocated toward Collier County salaries and fringe benefits. 4.Map:Provide as an attachment.The map(s)of the project area must be formatted at a minimum of 1"=200'scale and include a compass rose and legend. Map elements must include: 1.Project boundary:DEP reference monuments and shoreline designated as critically eroded 2.Eligibility:Indicate lengths of eligible shoreline based on criteria outlined in Chapter 626-36.007,F.A.C. a.Beach access locations:indicate primary or secondary access,and include the shoreline length,number and location of auto parking spaces,mass transit stops,bike parking spaces,and public restroom facilities within 1/4 mile walking distance of each access b.Public lodging establishments::include the length fronting the project shoreline,and include the length of street-side frontage for lodging within 1/4 mile walking distance of a secondary beach access location 3.Recreational benefits:Comprehensive list of current land use designations of properties fronting the project shoreline (see attached maps) 4.Value of upland property:Include one-quarter mile buffer and provide a comprehensive list of the values of properties (data from year 2024)that are enclosed or intersected by the buffer.The 2024 property value tax roll data and ArcGIS shapefiles can be obtained from the Department of Revenue website:https://floridarevenue.com/property/Pages/ DataPortal_RequestAssessmentRolIGISData.aspx.See Guidance Document for more information. Just Value Total: $2,894,787,662 5.Project length:Total restored project length(in feet)of the critically eroded area 4,130 feet (as listed in the Strategic Beach Management Plan). 16B2 `Ot+°EPARr o ti, Beach Management Funding Assistance Program ° Local Government Funding Request Z = Fiscal Year 2026/2027 ° Beach Projects Application M O1krAi. •� 6. Eligibility:Required for all beach projects pursuant to Chapter 62B-36.007,F.A.C.Provide as a separate attachment,if needed. •Location/Access Name:Use the official name of the park or road that is associated with the public access. •DEP Reference Monument:Use the DEP monument that is closest to the main public access location. •Type of Access:Indicate Primary or Secondary beach access in accordance with the definitions in Chapter 62B-36,F.A.C. •Width of Access/Frontage:The length of the legal boundary(in feet)of the public access or lodging along the beach project shoreline.For public lodging establishments that do not front the beach,indicate the street-side length of the legal property boundary(in feet)that is used as the main access to the establishment. •Number of Eligible Units:A unit is defined as one automobile parking space,one rental unit in a public lodging establishment,one mass transit stop,or four bicycle parking spots. •Additional Width from Eligible Units:Total distance(feet)added to the Width of Access/Frontage.If there are multiple types of eligibility units used for this calculation,show the calculation separately for each. •Total Eligible Shoreline:Sum of the Width of Access/Frontage and Additional Width from Eligible Units columns.Eligible shorelines cannot overlap. •Website Link for DBPR License:Provide the link to the Department of Business and Professional Regulation(DBPR)website for proof of licensure for any public lodging establishments used for eligibility or the Recreational Benefits ranking criteria. Width of � AdditionalWebsite Link Location/ DEP Reference Type of Access Access/ Number of Width from Total Eligible for DBPR Access Name Monument Frontage(ft) ' Eligible Units Eligible Units Shoreline(ft) License (ft) Marco Beach Ocean Resat R-143 Secondary 117 60 0 117 asps„ m„lo°dak.,.<c.aY4u. Fifth Marco Island Beach R-144 Secondary 500 320 0 500 ° °°�bu�� Cc),South Beach Falk Assess R-144 Secondary 20 90 4,752 4,772 N/A Mamott Crystal Shores R-144.2 Secondary 362 71 0 362 110. a"),roria•,e•nse corNlxv Marco Beach Vacahon sages R-147 Secondary 400 30 0 400 N/A Swallow Ave R-148 Secondary 20 70 3,696 2,680 N/A 16B2 oEPARp o~ ti, Beach Management Funding Assistance Program r ° Local Government Funding Request i o Fiscal Year 2026/2027 Beach Projects Application 'o ,t MENTAtf� 7. Schedule and Budget: Provide as a separate attachment,if needed.Clearly indicate project phase:Feasibility(F),Design(D), Construction(C),Monitoring(M),or USACE Multiphase(USACE).Include the year of post-construction monitoring in the description. 8. Cost Reimbursement:Specify eligible costs incurred during the three years prior to the current application's fiscal year that are not in current DEP a reem nt and have not been reimbursed(this includes fiscal years 23/24,24/25 and 25/26.Eligible costs will be added to the current funding request. 9. Current and Future Costs:Specify eligible costs for the current application's fiscal year that are not in a current DEP agreement and have not been reimbursed as well as the estimated costs for the next 4 years.Note:If Construction costs are requested in the current fiscal yearlthen the Year 1 Post-Construction Monitoring costs will be added to the current funding request Fiscal Project Phase Description Federal Cost State Cost Local Cost Total Cost Year 23/24 23/24 23/24 24/25 24/25 24/25 25/26 25/26 25/26 26/27 Monitoring Physical, Turtle, Shorebird, Tilling $0 $41 ,300 $112,225 $153,525 26/27 26/27 27/28 Construction Beach Nourishment and Services $0 $1,346,500 $3,653,500 $5,000,000 27/28 Monitoring Physical, Turtle, Shorebird, Tilling $0 $45,100 $122,200 $167,300 27/28 16B2 °Ev�RrM Beach Management Funding Assistance Program K ° Local Government Funding Request a Fiscal Year 2026/2027 04, o. c Beach Projects Application 0 Fiscal Project Phase Description Federal Cost State Cost Local Cost Total Cost Year 28/29 Monitoring Physical, Turtle, Shorebird, Tilling $0 $49,100 $133,300 $182,400 28/29 28/29 • 29/30 Monitoring Physical, Turtle, Shorebird, Tilling $0 $53,500 $145,300 $198,800 29/30 29/30 30/31 Monitoring Physical, Turtle, Shorebird, Tilling $0 $58,400 $158,300 $216,700 30/31 30/31 8.Tourism-related impacts:Criteria is calculated by the Department using 2024 data.For reference,tax data can be obtained from the Department of Revenue website:https://floridarevenue.com/DataPortal/Pages/TaxResearch.aspx See Guidance Document or mo a in ormation. ('Current funding request includes construction and year one post-construction monitoring ('Project is managed by two or more counties Additional comments 9. Federal involvement:The documentation to verify authorization,federal cost share percentage,and status of funding award must be provided with the application materials for the award of points. Is the project Federally authorized by the USACE? Authorization Year: [ _ J Expiration Year: l Does this project have a signed USACE Chiefs report or Civil Works Congressional authorization for the requested phase? USACE federal cost share percentage for this project(excluding FCCE): I 16B2 pIP*`oj. o ti, Beach Management Funding Assistance Program ° Local Government Funding Request = o Fiscal Year 2026/2027 Beach Projects Application MENY A1.' 0 Select all that apply for the requested project phase(s)and include documentation with application materials. ('Executed USACE project agreement C Included in USACE work plan ('Approved FEMA Project Worksheet (' Included in Congressional Appropriations Act ('Other documentation: 10.Storm damage reduction benefits:Criteria is calculated by the Department. What is the volume(cy)of advanced nourishment lost since the last sand placement event of a beach restoration or nourishment project as measured above the Mean High Water contour?Data should be consistent with the annual post-construction monitoring reports. For restoration projects,what is the historical erosion rate? 11.Cost effectiveness:Criteria is calculated by the Department.A project design analysis and supporting documentation must be provided with the application materials for the award of points.See Guidance Document for more information. What is the proposed sand placement volume(cy)? What is the nourishment interval(years)? Select all that apply for the current project funding request: ('Enhanced longevity:Propose structural or design components that could extend the beach nourishment interval Dune addition:Incorporate new or enhanced dune structures or new or existing dune restoration and revegetation projects ('Innovative technology:Propose innovative technologies designed to reduce project costs .Regionalization:Two or more local sponsors manage projects together or projects propose regional sediment management strategies to conserve sand resources or reduce project costs Additional comments for storm damage reduction benefits and cost effectiveness • 1 6 B2 `o► vARr,, o ti, Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2027 4L Beach Projects Application O 4� O MENTA I. �� 12.Previous state commitment Has the Department previously reviewed,approved,and cost-shared on a feasibility or design phase for this project? Has the current proposed project phase(s)received a partial state appropriation within 3 years of phase completion? Additional comments 13.Accessible beach area:Criteria is calculated by the Department.Provide additional information for consideration. Describe the landward and seaward edge of the accessible beach width Provide the project boundaries(R-monuments) Provide citations of reference sources 14.Recreational benefits:Provide the percentage of linear footage within the project boundaries which is zoned recreational or open space;for commercial use;or to allow for public lodging establishment,or the equivalent.Provide additional documentation and DBPR website link in a separate attachment,if needed. 15.Mitigation of inlet effects:Criteria is calculated by the Department. Additional comments 16.Successive unfunded requests Is the current proposed project phase(s)a successive,unfunded request?If so,how many years of successive request(s)is the current application? Does the successive request add the construction phase? ,, 16B2 ob PAtrM Off° ftii Beach Management Funding Assistance Program ° Local Government Funding Request i o Fiscal Year 2026/2027 ° 1t� Beach Projects Application 0 M"VIAL va0 17.Environmental habitat enhancement:Criteria is calculated by the Department.See Guidance Document for more information. Is the project within a designated critical habitat area for threatened or endangered species that is subject r to extensive shoreline armoring? !I Is the project within a non-designated area where extensive shoreline armoring threatens the habitat of threatened or endangered species? If yes to either of the above,does the project exceed best management practices to incorporate turtle- friendly designs and management strategies to protect resources or benefit critical habitat preservation? Provide an explanation and supporting documentation for the strategies which exceed best management practices 18.Readiness to construct Does the project have an active state permit? Does the project have an active federal permit? ^!`� Permit number J Permit number Authorization date Authorization date Expiration date Expiration date Have all necessary easements been acquired for the upcoming or proposed construction phase? Has the necessary local funding been secured for the proposed project?If so,provide a copy of the draft Resolution. Is an Erosion Control Line established along the project length? 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W g 0 f , r dc' \ g I r 2 `— q I i g € a R tn 1 7 vo r ..• : N d ii K e lb I (111 aw ® _v-E R l (2, Z _ N 16B2 a Q PAR?M o `'ti, Beach Management Funding Assistance Program w = Local Government Funding Request x oz Fiscal Year 2026/2027 I. 4 Inlet Projects Application oit ,'. �EMIAI le.0 PART I: GENERAL INFORMATION Local Sponsor [Collier County Coastal Management Program 1 Federal ID Number(FEID) 159-6000558 Primary Contact Name Andrew Miller Title [Manager J Mailing Address Line 1 2685 South Horseshoe Drive, Unit 103 Mailing Address Line 2 I 1 City Naples ! Zip Code 34104 Telephone Number 239-252-2922 J Email Address andrew.miller@colliercountyfl.com Additional Contact Information Joshua Thomas Grants Coordinator I, 239-252-6048 Joshua.Thomas@colliercountyfl.gov PART II: CERTIFICATION I hereby certify that all information pro 'ded with this application is true and complete to the best of my knowledge. Signature of Local Sponsor s i Electronic or scanned signatures accepted. Printed Name Burt L Saunders, Chairman 1 Date APP vct i , , f 1 an Tality ATTEST' •a r r ''r,, , CRtiT ,C Assistant County torney Its BYs`T .Attest aiS'to Chas nos do 5j nafti ecAPy_ 16B2 pEV4R> at•°' -70t. Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2027 Inlet Projects Application 4MRN TA I e'dt PART III: EVALUATION CRITERIA 1.Project Name:As listed in the Inlet Management Plan(IMP)or Strategic Beach Management Plan(SBMP) Wiggins Pass Inlet Management 2.Project Description:Include county,location with reference to DEP range monuments,brief project history,and description of proposed activities. The Wiggins Pass Project is located on the southwest Florida coastline in Collier County between FDEP monuments R-16 and R-17. The initial phase of the latest Inlet Management Plan Study was implemented in 2013 for maintenance dredging and initial realignment of the channel. In 2015, an interim maintenance dredging project cleared the shoal across the main inlet entrance channel. Material was placed in the ebb shoal disposal area north of the channel and within the flood shoal disposal. In Spring 2018, dredging split 2/3 of the total volume to the north and 1/3 of the total volume to the south to maintain the navigation of the inlet, refine and reinforce the alignment begun with the 2013 project. In March 2020 the County conducted a small interim dredging project, but due to storms since this project completion, the County needed an emergency dredging project to remove shoals that impeded navigation. As such, Wiggins Pass was dredged between January 26, 2022 and March 10, 2022. The County is planning on conducting a complete maintenance channel dredging in 2025 pending receipt of Federal permit modification. Based upon that schedule, the County anticipates conducting an interim channel dredging in 2027/2028. The requested funds are for design and monitoring. FDEP staff have determined that the project is eligible for a 50% state cost share. It is of note that a portion of the monitoring funding is to be allocated toward Collier County salaries and fringe benefits. 16B2 0IPAg7 "''a, Beach Management Funding Assistance Program ° Local Government Funding Request i c Fiscal Year 2026/2027 Inlet Projects Application :o 0 MtN7Al�� 3.Use of Requested Program Funds:Provide a brief description of tasks to be completed in each requested phase(Feasibility, Design,Construction,or Monitoring).Indicate which tasks are cost reimbursement from previous fiscal years. The requested funds are for design and monitoring. No requests from previous years. 4.Map:Provide as an attachment. •Format:The project area must be formatted at a minimum of 1"=200'scale and include a compass rose and legend. •Required elements:Project boundary,DEP reference monuments,shoreline designated as critically eroded,area of inlet influence,and permitted sand bypassing placement area 5.Project length:Total restored project boundary(in feet)as listed in the IMP or SBMP. 10,560 feet 6.Schedule and Budget: Provide as a separate attachment,if needed.Clearly indicate project phase:Feasibility(F),Design(D), Construction(C),or Monitoring(M).Include the year of post-construction monitoring in the description. 7.Cost Reimbursement:Specify eligible costs incurred during the three years prior to the current application's fiscal year that are not in a current DEP agreement and have not been reimbursed(this includes fiscal years 23/24,24/25 and 25/26).Eligible costWill be added to the current funding request. 8.Current and Future Costs:Specify eligible costs for the current application's fiscal year that are not in a current DEP agreement and have not been reimbursed as well as the estimated costs for the next 4 years.Note:If Construction costs are requested in the current fiscal year,then the Year 1 Post-Construction Monitoring costs will be added to the current funding request. Fiscal Project Phase Description Federal Cost State Cost Local Cost Total Cost Year 23/24 23/24 23/24 24/25 24/25 24/25 16B2 Beach Management Funding Assistance Program Local Government Funding Request x a Fiscal Year 2026/2027 Z Inlet Projects Application AO ~41FNIAL PF 01 Fiscal Project Phase Description Federal Cost State Cost Local Cost Total Cost Year 25/26 25/26 25/26 1 1 j — 26/27 Design Permit Modification FDEP $43,000 $0 $21,500 21 ,500 i. 26/27 Design Interim Dredging Design $0 $75,000 $75,000 '$150,000 26/27 Monitoring Environmental&Physical Monitoring,and Tilling i $0 $65,000 $65,000'$130,000 27/28 Construction Interim Dredging Construction $0 :$500,000 $500,000 $1,000,000 : 27/28 Design Permitting $0 $75,000 $75,000 $150,000 27/28 Monitoring Environmental&Physical Monitoring,and Tilling? $0 $71 ,400 $71 ,400 $142,800 9 Design Full Channel Dredge Design $0 $84,000 $84,000 $168,000 I28/2 28/2 Monitoring Environmental&Physical Monitoring,and Tilling $0 $78,000 $78,000 $156,000 28/29 29/30 Construction Full Channel Dredge Construction $0 $900,400 $900,400 $1,800,800 29/30 Monitoring Environmental&Physical Monitoring,and Tilling $0 $67,500 $67,500 $135,000 29/30 • 30/31 Design Interim Dredging Design i $0 '$105,869 '$105,869 $211,737 30/31 Monitoring Environmental&Physical Monitoring,and Tilling $0 $73,575 $73,575 $147,150 • 30/31 1 6 B 2 , `qr gEPARIMf o. tir Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2027 1.0 Inlet Projects Application MENTAL ra 7.Sand reaching the inlet Provide the estimated annual quantity(cubic yards)of beach quality sand reaching the updrift boundary of the improved jetty or inlet channel: 20,600 cubic yards per year. k 8.Severity of erosion Provide the annual bypassing objective(cubic yards/year)adopted by the IMP or SBMP or 20,600cy/yr(1/3 south,2/3 north)1 as determined by a Department-approved study: 6,867 cy/yr to the south 13,733 cy/yr to the north 9.Balancing the sediment budget Provide the current annual average of bypassed material(cubic yards)since the adoption 40,225 cy since 2018 of a bypass objective: Dredging: 2011: 49,900 cy removed from Wiggins Pass. 2013: 107,370 cy removed from Wiggins Pass 2015: 9,400 cy removed from Wiggins Pass and channel. 2018: 96,000 cy removed from Wiggins Pass and channel. 2020: 48,041 cy removed from Wiggins Pass. 2022: 66,033 cy removed from Wiggins Pass and channel. Provide a brief description of when the last sediment budget engineering analysis was The 1995 Inlet Management Study and corresponding strategic beach completed for the inlet and area of inlet management plan was implemented starting in 2001. influence.Discuss any proposals to update the sediment budget. A new study was completed in 2012, permitted and initiated in 2013. FDEP approved the final plan in April 2018. Since adoption, the bypassing objectives have been met. 16B2 °SPAR. tea Beach Management Funding Assistance Program o Local Government Funding Request Fiscal Year 2026/2027 4 ° Inlet Projects Application P l4`• Historical bypassing volumes:In the table below,provide the annual bypassing volumes(cubic yards/year),for the previous ten years(from the last calendar year or the most recent calculation).Attach additional documentation as needed. Quantity Bypassed Quantity Bypassed Year (cy)-Sand Transfer (cy)_Dredging Dredge Location Placement or Disposal Area Plant 2013 66,064 Ebb Shoal(remaining dredged material not bypassed) RI 2-R 1 6 2014 2015 9,400 Ebb Shoal and Interior Channel R15.5-R16 2016 2017 2018 53,396 Ebb Shoal and Interior Channel R12-R14 2019 2020 48,041 Ebb Shoal R12-R14 and R18-R20 2021 2022 66,033 Ebb Shoal and Interior Channel R18 and R20 2023 2024 Tothl per method 0 242,934 Total bypass volume: [242,934 cy Years since IMP adoption: 7 years(2018-2024) Annual average bypass: 134,705 cy/yr(2018-2023) Bypass objective: 20,600 cy/yr Percentage of bypass objective:168.47 16B2 ►°4PARTk Beach Management Funding Assistance Program ° Local Government Funding Request ? o Fiscal Year 2026/2027 Inlet Projects Application � IMJAt P♦O 10.Increased bypassing and cost-effectiveness Provide the estimated increase in annual bypassing of sand(cubic None proposed at this time yards/year)proposed for the project: Provide the estimated shortfall of annual bypassing of sand(cubic None yards/year)within the inlet system: Is the proposed project requesting constructionphase funds for a inlet management project component? No P P 9 9 major9 P 1 P If yes,and for the award of points for the cost-effectiveness of using inlet sand criteria,provide an opinion of probable cost per unit volume of the inlet and all other sand sources,certified by a licensed professional engineer. 11.Inlet Management Plans Select all that apply: Existing IMP:The proposed project has an existing IMP or completed Inlet Management Study that has been approved by the Department. Updated IMP:The Department has received and approved an update to an existing IMP in the ('form of a current Inlet Management Study/sediment budget analysis within the previous five years, or there is an update proposed to an existing IMP in the current application. New IMP:A new inlet management study is proposed for submission to the Department for an adoption in an IMP. 12.Enhanced longevity of proximate beach nourishment projects Annualized beach nourishment volume of proximate beach 80,000 CY maintenance(30,Od nourishment project: 13.Active permits Does the project have an active state permit? Yes Does the project have an active federal permit? Yes L Permit number: t0142538-015-JN Permit number: SAJ-2004-07621(IP-MJD) Authorization date: 1/2/2013 Authorization date: [2/13/2013 Expiration date: 1/2/2028 Expiration date: 2/13/2025 ----------------- 16B2 pEPARrMf o,O ti, Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2026 4 ,fit Inlet Projects Application Q MENTAL 14.Federal funds available Does the proposed project have federal funds available?If so,provide supporting documentation. No 15.Secured local funds Has the necessary local funding been secured for the proposed project?If so,provide a copy of the Yes draft Resolution. Additional comments CAO 16B2 :,... D -'�� _ L ro rvo d 12,.;:° m u N fLLa _ �— m -- U Ol co, i . >Q / 2Zi N .ex IU 8 S J r. IN4s a / 15, i S N z a i N ,,,,,,,-, . 1 :a,:;::::: M .,, u V F 4 �_� 4 w a _— — .- o 0 _ , i --, T Eo LE Z o a a� C U 6 d C t. U Q C C O N N v u Q d A O N rv�C O d 00J T n. • 1• C G E T \.! I r k Ir. • rn $ j r ti' E B d F., z rn v o y WI v ry�I N o U u p Ot o 2 2 " 16B2 iNN n, i 5 \---"\_..- c 1Ih ' c in ail U 441\ki.. p Oji '.---- -- 8 _ N LL 4 Z**., _8 s 5-, - r.; t � , i 1 � '" _`1� 1 , ,,,-,0,.. . , 1 g. ___....„-- ., ______, 1- amm F i 1 a I 4 . .:0 12.i 1 300 Area of infl»ellce�3 2p0 1 I I LIi • ipa�.-1 fV 1 6 13 F. LL an• o}(--- 111c4 u 0_ n P - 1 Ql N cex O it) t� J o 6 N 8 r m LL L it% J O a o f-— v N n _ > > c 3 E m LE L� . A 0 a w w ... 0 m a LL F U I 1 c o ti = C u a c "c 0 of Z�f1U e(3r�pU l Q a enc Ave?' cNo CT N — • a — J A 9 ��" 0 O w. LL ..ii.Li , lik, rr} . R. :„:. o rn v l u c T. $ i Eli jfj N 3 u a 0 z 16B2 \ L , ; . ‘i i i , \ ' --7 tV C 01 $ _ \ a !fi g 3 \ •d ` \` ,^'AA, - a \ \1 g 8 ' W14 N - k ‘_. , zAhN - , . _f i ' \ \ it ! 1 1 r 1 el3.2p).) \ ` _ € Art of l \ ` \ \ „• ,�. ;1 I . ill ... ?IPA Flit .; N 16B2 1 ' g LL i C / U Q r hi $ 4 I s tit) ° 0i An. 'i • z �fVl8 NO*r o i Of I re* . . V L �' ,, • , Hi .. __ _ ... F -- A 0-LO 1 g It } 1 1" 1U Inc`' l.. c A ~ 100 h I -fii . t. lip fV 1682 r '• L a0 g = WC Sitl 1 liNdt \ CJEra' $ e� ` Q L f ' M- A,' a A.i ,. r J ,r$,, t k � w U. t p g o s ;.'- *' irroarlAssb „.,..01000010s00,......----. gi .._, . • • ,..,,rr,,,,, ...0,0,,, 11 . , ,,,00004„. ,..0 e , _,..0,00001-,, ,-- I 1 I ! I ..Iao SIL ,I , e m I ,-r . / i 15 16B2 DFPAAP 4,0 Mfg,, Beach Management Funding Assistance Program ° Local Government Funding Request i o Fiscal Year 2026/2027 Beach Projects Application 4Ok4tENTAt 0/—ti PART I: GENERAL INFORMATION Local Sponsor Collier County Coastal Management Program Federal ID Number(FEID) [59-6000558 Primary Contact Name Andrew Miller Title [Manager Mailing Address Line 1 [2685 South Horseshoe Drive, Unit 103 Mailing Address Line 2 j City Naples Zip Code 34104 Telephone Number 239-252-2922 Email Address andrew.miller@colliercountyfl.com Additional Contact Information Joshua Thomas Grants Coordinator I,239-252-6048 Joshua.Thomas@colliercountyfl.gov PART II: CERTIFICATION I hereby certify that all information prov. ed with this application is true and complete to the best of my knowledge. Signature of Local Sponsor , 4r4410404 1 Electronic or scanned signatures accepted. Printed Name Burt L Saunders, Chairman Date Y PP • as to form and I ality ATTEST .-4 CLERK J "1I I 1 L CRYSTAL ' Assis •nt County Atto ey BY: -roe- Attest : o Chairman's signature only 1 6 B 2 QIPARr o•°' "'"ti, Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2027 Beach Projects Application -MENTAL vs* PART III: EVALUATION CRITERIA 1.Project Name:(as listed in the Strategic Beach Management Plan) South Marco Island Beach Renourishment Project 2.Project Description:Include county,location with reference to DEP range monuments,brief project history,and description of proposed activities. The South Marco Island Beach Renourishment Project is located on the southwest Florida coastline of Collier County between Florida Department of Environmental Protection monuments from reference monument R-144 to R-148+600 (G-4). The project's borrow area is the Caxambas Pass Borrow Area with upland sand mines permitted as supplemental sand sources. Structural repair of five existing erosion control structures was completed in 2013/14. The South Marco Island Beach Renourishment Project was then renourished through truck haul methods in November of 2016 with approximately 13,200 cubic yards of beach compatible material to offset storm damages caused by Tropical Storm Debby. Approximately 80,000 cy of dredged material from Caxambas Pass was placed in the South Marco Island Beach project area in March of 2020. Additionally, emergency sand placement occurred on the dry beach in June 2023 following the passage of Hurricane Ian. This project includes yearly physical beach monitoring, beach tilling, and environmental monitoring as required by FDEP and USACE permits. FDEP staff has previously determined that 53.96% of the project is eligible for state cost share. Monitoring funds are requested in this application. Construction is anticipated in FY2027/2028. It is of note that a portion of the monitoring funding is to be allocated toward Collier County salaries and fringe benefits. 1682 ►°EPA RIME o Beach Management Funding Assistance Program w ° Local Government Funding Request o Fiscal Year 2026/2027 44� Beach Projects Application 40 O MENTAL P9. 3.Use of Requested Program Funds:Provide a brief description of tasks to be completed in each requested phase(Feasibility, Design,Construction,Monitoring,or USACE Multiphase).Indicate which tasks are cost reimbursement from previous fiscal years. Monitoring - Physical and turtle monitoring and beach tilling funds. It is of note that a portion of the monitoring funding is to be allocated toward Collier County salaries and fringe benefits. 4.Map:Provide as an attachment.The map(s)of the project area must be formatted at a minimum of 1"=200'scale and include a compass rose and legend. Map elements must include: 1.Project boundary:DEP reference monuments and shoreline designated as critically eroded 2.Eligibility:Indicate lengths of eligible shoreline based on criteria outlined in Chapter 62B-36.007,F.A.C. a.Beach access locations:indicate primary or secondary access,and include the shoreline length,number and location of auto parking spaces,mass transit stops,bike parking spaces,and public restroom facilities within 1/4 mile walking distance of each access b.Public lodging establishments:include the length fronting the project shoreline,and include the length of street-side frontage for lodging within 1/4 mile walking distance of a secondary beach access location 3.Recreational benefits:Comprehensive list of current land use designations of properties fronting the project shoreline (see attached maps) 4.Value of upland property:Include one-quarter mile buffer and provide a comprehensive list of the values of properties (data from year 2024)that are enclosed or intersected by the buffer.The 2024 property value tax roll data and ArcGIS shapefiles can be obtained from the Department of Revenue website:https://floridarevenue.com/property/Pages/ DataPortal_RequestAssessmentRolIGISData.aspx.See Guidance Document for more information. Just Value Total: $2,894,787,662 5.Project length:Total restored project length(in feet)of the critically eroded area 4,130 feet (as listed in the Strategic Beach Management Plan). 16e2 OtPARTMf o a, Beach Management Funding Assistance Program k ° Local Government Funding Request o Fiscal Year 2026/2027 40 14c` Beach Projects Application M1NTAI P�O 6. Eligibility:Required for all beach projects pursuant to Chapter 62B-36.007,F.A.C.Provide as a separate attachment,if needed. •Location/Access Name:Use the official name of the park or road that is associated with the public access. •DEP Reference Monument:Use the DEP monument that is closest to the main public access location, •Type of Access:Indicate Primary or Secondary beach access in accordance with the definitions in Chapter 62B-36,F.A.C. •Width of Access/Frontage:The length of the legal boundary(in feet)of the public access or lodging along the beach project shoreline.For public lodging establishments that do not front the beach,indicate the street-side length of the legal property boundary(in feet)that is used as the main access to the establishment. •Number of Eligible Units:A unit is defined as one automobile parking space,one rental unit in a public lodging establishment,one mass transit stop,or four bicycle parking spots. •Additional Width from Eligible Units:Total distance(feet)added to the Width of Access/Frontage.If there are multiple types of eligibility units used for this calculation,show the calculation separately for each. •Total Eligible Shoreline:Sum of the Width of Access/Frontage and Additional Width from Eligible Units columns.Eligible shorelines cannot overlap. •Website Link for DBPR License:Provide the link to the Department of Business and Professional Regulation(DBPR)website for proof of licensure for any public lodging establishments used for eligibility or the Recreational Benefits ranking criteria. l iona Width of Website Link Location/ DEP Reference Type of Access Access/ Number of Additional Width from Total Eligible for DBPR Access Name Monument Frontage(ft) Eligible Units Eligible Units Shoreline(ft) License Marco Beach Ocean Resod R—14 3 Secondary 117 60 0 117 ana mw...mamiK...omu. Hilton Marco Island Beach R 144 Secondary J 500 320 0 500 ano.Awns myroemk•a».an.. City South Beach P°Bi°Assess R-144 Secondary ] 20 90 4,752 4,772 N/A Marriott Crystal Shores R—1 44.2 Secondary 362 71 0 362 /Apt Itwwod mynorealicanse conrim. Marco Beach Vacabon Suites R-147 Secondary 400 30 0 400 N/A Swallow Ave R-148 Secondary 20 70 3,696 2,680 N/A 16B2 Op.p[PARl,, Oa til Beach Management Funding Assistance Program ° Local Government Funding Request z Fiscal Year 2026/2027 z o Beach Projects Application 0 �FMT AI.P� 7. Schedule and Budget: Provide as a separate attachment,if needed.Clearly indicate project phase:Feasibility(F),Design(D), Construction(C),Monitoring(M),or USACE Multiphase(USACE).Include the year of post-construction monitoring in the description. 8. Cost Reimbursement:Specify eligible costs incurred during the three years prior to the current application's fiscal year that are of in curre t DEP a r em nt and have not been reimbursed(this includes fiscal years 23/24,24/25 and 25/26.Eligible costs will be added to tnhe currer refunding request. 9. Current and Future Costs:Specify eligible costs for the current application's fiscal year that are not in a current DEP agreement and have not been reimbursed as well as the estimated costs for the next 4 years.Note:If Construction costs are requested in the. current fiscal_.yea ythen the Year 1 Post-Construction Monitoring costs will he added to the current funding request Fiscal Project Phase Description Federal Cost State Cost Local Cost Total Cost Year 23/24 23/24 23/24 24/25 24/25 24/25 25/26 25/26 25/26 26/27 Monitoring Physical, Turtle, Shorebird, Tilling $0 $41 ,300 $112,225 $153,525 26/27 26/27 27/28 Construction Beach Nourishment and Services $0 $1,346,500 $3,653,500 $5,000,000 27/28 Monitoring Physical, Turtle, Shorebird, Tilling $0 $45,100 $122,200 $167,300 27/28 16B2 pEPART,,/ oa° "ti, Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2027 Beach Projects Application o M P EN iAi 1'0 Fiscal Project Phase Description Federal Cost State Cost Local Cost Total Cost Year 28/29 Monitoring Physical, Turtle, Shorebird, Tilling $0 $49,100 $133,300 $182,400 28/29 28/29 29/30 Monitoring Physical, Turtle, Shorebird, Tilling $0 $53,500 $145,300 $198,800 29/30 29/30 30/31 Monitoring Physical, Turtle, Shorebird, Tilling $0 $58,400 $158,300 $216,700 30/31 30/31 8.Tourism-related impacts:Criteria is calculated by the Department using 2024 data.For reference,tax data can be obtained from the Department of Revenue website:https://floridarevenue.com/DataPortal/Pages/TaxResearch.aspx See Guidance Document or mo e m ormation. ('Current funding request includes construction and year one post-construction monitoring ('Project is managed by two or more counties Additional comments 9. Federal involvement:The documentation to verify authorization,federal cost share percentage,and status of funding award must be provided with the application materials for the award of points. Is the project Federally authorized by the USACE? Authorization Year: Expiration Year: Does this project have a signed USACE Chiefs report or Civil Works Congressional authorization for the requested phase? USACE federal cost share percentage for this project(excluding FCCE): 16B2 '°EP ERrM o,° f, Beach Management Funding Assistance Program Local Government Funding Request o Fiscal Year 2026/2027 tQ t� Beach Projects Application M o�Nt��t 0` Select all that apply for the requested project phase(s)and include documentation with application materials. (^Executed USACE project agreement ('Included in USACE work plan ('Approved FEMA Project Worksheet C Included in Congressional Appropriations Act C Other documentation: _--_---_-�-- 10.Storm damage reduction benefits:Criteria is calculated by the Department. What is the volume(cy)of advanced nourishment lost since the last sand placement event of a beach restoration or nourishment project as measured above the Mean High Water contour?Data should be consistent with the annual post-construction monitoring reports. For restoration projects,what is the historical erosion rate? 11.Cost effectiveness:Criteria is calculated by the Department.A project design analysis and supporting documentation must be provided with the application materials for the award of points.See Guidance Document for more information. What is the proposed sand placement volume(cy)? What is the nourishment interval(years)? Select all that apply for the current project funding request: C Enhanced longevity:Propose structural or design components that could extend the beach nourishment interval Dune addition:Incorporate new or enhanced dune structures or new or existing dune restoration and revegetation projects C Innovative technology:Propose innovative technologies designed to reduce project costs Regionalization:Two or more local sponsors manage projects together or projects propose regional sediment management strategies to conserve sand resources or reduce project costs Additional comments for storm damage reduction benefits and cost effectiveness )/ 1 6 B 2 oEVART� Beach Management Funding Assistance Program ° Local Government Funding Request i o Fiscal Year 2026/2027 ,0� tc, Beach Projects Application 'EkiAl'- 12.Previous state commitment Has the Department previously reviewed,approved,and cost-shared on a feasibility or design phase for this project? Has the current proposed project phase(s)received a partial state appropriation within 3 years of phase completion? Additional comments 13.Accessible beach area:Criteria is calculated by the Department.Provide additional information for consideration. Describe the landward and seaward edge of the accessible beach width Provide the project boundaries(R-monuments) Provide citations of reference sources 14.Recreational benefits:Provide the percentage of linear footage within the project boundaries which is zoned recreational or open space;for commercial use;or to allow for public lodging establishment,or the equivalent.Provide additional documentation and DBPR website link in a separate attachment,if needed. 15.Mitigation of inlet effects:Criteria is calculated by the Department. Additional comments 16.Successive unfunded requests Is the current proposed project phase(s)a successive,unfunded request?If so,how many years of successive request(s)is the current application? Does the successive request add the construction phase? 16B2. pLPAAT� Beach Management Funding Assistance Program ° Local Government Funding Request i o Fiscal Year 2026/2027 Beach Projects Application MEAL TAL P� 17.Environmental habitat enhancement:Criteria is calculated by the Department.See Guidance Document for more information. Is the project within a designated critical habitat area for threatened or endangered species that is subject to extensive shoreline armoring? Is the project within a non-designated area where extensive shoreline armoring threatens the habitat of threatened or endangered species? If yes to either of the above,does the project exceed best management practices to incorporate turtle- friendly designs and management strategies to protect resources or benefit critical habitat preservation? Provide an explanation and supporting documentation for the strategies which exceed best management practices 18.Readiness to construct Does the project have an active state permit? Does the project have an active federal permit? Permit number Permit number Authorization date ( w _ Authorization date Expiration date J Expiration date Have all necessary easements been acquired for the upcoming or proposed construction phase? Has the necessary local funding been secured for the proposed project?If so,provide a copy of the draft Resolution. Is an Erosion Control Line established along the project length? Additional comments for readiness to construct 16B2 'pf PARr� Beach Management Funding Assistance Program ° Local Government Funding Request o Fiscal Year 2026/2027 ,tv Beach Projects Application 1'044. 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