Loading...
Agenda 09/23/2025 Item #16B 3 (Execute the Grant Agreement with the City of Naples, and make a finding that these expenditures promote tourism.)9/23/2025 Item # 16.B.3 ID# 2025-2698 Executive Summary Recommendation to approve the Tourist Development Council Grant application requests from Collier County and the City of Naples for FY 2025-2026 in the amount of $18,569,300, budget these expenditures, authorize the Chair to execute the Grant Agreement with the City of Naples, and make a finding that these expenditures promote tourism. OBJECTIVE: To obtain approval of Tourist Development Fund (1105) Grant application requests for FY 2025-2026 in the amount of $18,569,300. CONSIDERATIONS: To review and approve the received TDC Grant Applications as follows: FY 2024-2025 Tourist Development Council Fund 1105 Grant Applications PROJECT / DESCRIPTION: STAFF REQUESTED RECOMMENDED Beach Renourishment Projects 90068 – Naples Beach Engineering, NTP & Renourishment $ 5,000,000 $ 5,000,000 90066 – Vanderbilt Beach Engineering, NTP & Renourishment $ 5,000,000 $ 5,000,000 90071- Marco Island South, NTP & Renourishment $ 200,000 $ 200,000 90076 – Tigertail Beach Access Road Expansion $ 25,000 $ 25,000 90065 – Local Government Funding Request (LGFR) $ 25,000 $ 25,000 SUB-TOTAL $ 10,250,000 $ 10,250,000 Inlet Projects 80288 – Wiggins Pass Dredging $ 1,600,000 $ 1,600,000 90549 – Doctor's Pass Dredging $ 500,000 $ 500,000 88032 – Clam Pass Dredging (Pelican Bay) $ 250,000 $ 250,000 SUB-TOTAL $ 2,350,000 $ 2,350,000 Regulatory 80171 – Beach Tilling - County Wide $ 30,000 $ 30,000 90033 – Near Shore Hardbottom Monitoring & Seagrass Monitoring $ 230,000 $ 230,000 90297 – Shorebird Monitoring $ 25,000 $ 25,000 90536 – City/County Physical Beach & Pass Monitoring $ 170,000 $ 170,000 99999 – Sea Turtle Monitoring Program - Collier County $ 326,200 $ 326,200 SUB-TOTAL $ 781,200 $ 781,200 Beach Maintenance 50308 - Lowdermilk Park Maintenance/ Repairs $ 200,000 $ 200,000 90527 - Beach Maintenance - City of Naples $ 500,000 $ 500,000 Page 1251 of 3896 9/23/2025 Item # 16.B.3 ID# 2025-2698 90533 - Beach Maintenance - Collier County & Marco Island $ 670,900 $ 670,900 SUB-TOTAL $ 1,370,900 $ 1,370,900 Structures 90096 - Naples Pier Repair & Maintenance $ 2,200,000 $ 2,200,000 SUB-TOTAL $ 2,200,000 $ 2,200,000 Administration 90020 - Fund 1105 Administration Costs $ 75,000 $ 75,000 99195 - Fund 1102 Project Management & Administration $ 1,154,100 $ 1,154,100 99195 - Tax Collector Fees (2.25%) $ 388,100 $ 388,100 SUB-TOTAL $ 1,617,200 $ 1,617,200 TOTAL GRANTS $ 18,569,300 $ 18,569,300 Beach Renourishment Projects: Exceptional beach experience for our residents and visitors has been at the heart of our success in the past. These projects are required to maintain that experience. Approval is recommended. Inlet Projects: Projects required to maintain the beaches, inlets, and the engineering and permitting required to support construction. Approval is recommended. Regulatory and Permit Compliance: All these items are required by the Florida Department of Environmental Protection (FDEP) permit, required by law, or required to maintain critical programs between required permit activities. Approval is recommended. Beach Maintenance: Beach maintenance is required along with beach renourishment to provide an exceptional experience for our visitors and residents. Collier County conducts the beach maintenance on behalf of the City of Marco Island. Approval is recommended. The City of Naples has requested $700,000 for beach maintenance. Naples Pier: The City of Naples has requested $2.2 million for the Naples Pier for the next four years. Administration: Administrative program and project management costs to manage the beach program. Approval is recommended. ADVISORY BOARD RECOMMENDATIONS: This item was presented and recommended for approval by the Coastal Advisory Committee (CAC) on September 11, 2025 (5-0), and the Tourist Development Council (TDC) on September 16, 2025 (8-0). This item is consistent with the Quality of Place Objectives of the County’s Strategic Plan. FISCAL IMPACT: Funding for these grant applications, in the amount of $18,569,300, is available within the TDC Beach Renourishment Fund (1105). Budget amendments will be required in FY 2026 to transfer funding from reserves within the TDC Beach Renourishment Fund (1105) in the amount of $556,000 to the County/Naples Beach Project (90527), Sea Turtle Monitoring Project (80377) with Fund (1804), and TDC Engineering Fund (1102). The source of funding is tourist development tax. GROWTH MANAGEMENT IMPACT: This item is consistent with the Growth Management Plan. Page 1252 of 3896 9/23/2025 Item # 16.B.3 ID# 2025-2698 LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. – CMG RECOMMENDATIONS: Recommendation to approve the Tourist Development Council Grant application requests from Collier County and the City of Naples for FY 2025-2026 in the amount of $18,569,300, budget these expenditures, authorize the Chair to execute the Grant Agreement with the City of Naples, and make a finding that these expenditures promote tourism. PREPARED BY: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division ATTACHMENTS: 1. Yr to Yr Comparison 2. FINAL TDC Applications 3. 2025-2026 Category A Agreement City of Naples - Stamped 4. 1105 - BA for Transfers Corrected 5. 1804 - Transfer from TDC Beach 1105 Corrected 6. 1102 - Transfer from TDC Beach 1105 Corrected Page 1253 of 3896 90068 - Naples Beach Engineering, NTP & Renourishment 1,750,000$ 5,000,000$ 90066 - Vanderbilt Beach Engineering, NTP & renourishment 1,750,000$ 5,000,000$ 90071 – Marco Island South, NTP & Renourishment 200,000$ 200,000$ 90076 – Tigertail Beach Access Road Expansion 25,000$ 25,000$ 90065 – Local Government Funding Request (LGFR)25,000$ 25,000$ SUB-TOTAL 3,750,000$ 10,250,000$ 80288 – Wiggins Pass Dredging 100,000$ 1,600,000$ 90549 – Doctor's Pass Dredging 50,000$ 500,000$ 88032 – Clam Pass Dredging (Pelican Bay)20,000$ 250,000$ SUB-TOTAL 170,000$ 2,350,000$ 80171 – Beach Tilling - County Wide 30,000$ 30,000$ 90033 – Near Shore Hardbottom Monitoring & Seagrass Monitoring 230,000$ 230,000$ 90297 – Shorebird Monitoring 25,000$ 25,000$ 90536 – City/County Physical Beach & Pass Monitoring 170,000$ 170,000$ 99999 – Sea Turtle Monitoring Program - Collier County 171,700$ $ 326,200 SUB-TOTAL 626,700$ $ 781,200 50308 - Lowdermilk Park Maintenance/ Repairs 200,000$ 90527 – Beach Maintenance - City of Naples 500,000$ 90533 - Beach Maintenance - Collier County & Marco Island 500,300$ 670,900$ SUB-TOTAL 500,300$ 1,370,900$ 90096 – Naples Pier Repair & Maintenance 200,000$ 2,200,000$ SUB-TOTAL 200,000$ 2,200,000$ 90020 – Fund 1105 Administration Costs 75,000$ 75,000$ 99195 – Fund 1102 Project Management & Administration 957,500$ $ 1,154,100 99195 – Tax Collector Fees (2.5%)369,600$ 388,100$ SUB-TOTAL 1,402,100$ $ 1,617,200 TOTAL GRANTS 6,649,100$ $ 18,569,300 Structures Administration Tourist Development Council Fund 1105 Grant Applications Year to Year Comparison FY24-25PROJECT / DESCRIPTION:FY25-26 Beach Renourishment Projects Inlet Projects Regulatory Beach Maintenance Page 1254 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment Naples Beach Engineering, NTP & Renourishment (Project No. 90068) 1. Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive Naples, FL 34104 2. Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3. Organization’s Chief Official and Title: Jay Ahmad - Director Collier County Transportation Engineering Division 4. Details of Project- Description and Location: 5. Estimated project start date: October 1, 2025 6. Estimated project duration: 1 year 7. Total TDC Tax Funds Requested: $5,000,000 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1255 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) Naples Beach Engineering, NTP & Renourishment (Project No. 90068) PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 5,000,000 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 5,000,000 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Contractual Services___________ ____ $ 5,000,000 ____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ 5,000,000___ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.08.18 15:12:07 -04'00' Page 1256 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Regulatory Beach Tilling – County Wide (80171) 1. Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive Naples, FL 34104 2. Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3. Organization’s Chief Official and Title: Jay Ahmad – Director Collier County Transportation Engineering Division 4. Details of Project- Description and Location: Permit-required tilling of recent renourished beach projects. 5. Estimated project start date: October 1, 2025 6. Estimated project duration: 1 year 7. Total TDC Tax Funds Requested: $30,000 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1257 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) Beach Tilling – County Wide (80171) PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 30,000 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 30,000 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Contractual Services___________ ____ $ 30,000 ____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ 30,000_ __ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.08.18 15:02:22 -04'00' Page 1258 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Inlet Project Wiggins Pass Dredging (80288) 1. Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive Naples, FL 34104 2. Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3. Organization’s Chief Official and Title: Jay Ahmad – Director Collier County Transportation Engineering Division 4. Details of Project- Description and Location: Professional consulting services for Wiggins Pass dredging project. 5. Estimated project start date: October 1, 2025 6. Estimated project duration: 1 year 7. Total TDC Tax Funds Requested: $1,600,000 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1259 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) Wiggins Pass Dredging (80288) PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 1,600,000 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 1,600,000 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Contractual Services___________ ____ $ 1,600,000 ____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ 1,600,000 __ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.08.18 15:01:41 -04'00' Page 1260 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Regulatory Near Shore Hardbottom Monitoring & Seagrass Monitoring (90033) 1. Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive Naples, FL 34104 2. Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3. Organization’s Chief Official and Title: Jay Ahmad – Director Collier County Transportation Engineering Division 4. Details of Project- Description and Location: 5. Estimated project start date: October 1, 2025 6. Estimated project duration: 1 year 7. Total TDC Tax Funds Requested: $230,000 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1261 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) Near Shore Hardbottom Monitoring & Seagrass Monitoring (90033) PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 230,000 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 230,000 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Contractual Services___________ ____ $ 230,000 ____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ 230,000_ __ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.08.18 15:01:11 -04'00' Page 1262 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment Local Government Funding Request - LGFR (90065) 1. Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive Naples, FL 34104 2. Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3. Organization’s Chief Official and Title: Jay Ahmad - Director Collier County Transportation Engineering Division 4. Details of Project- Description and Location: 5. Estimated project start date: October 1, 2025 6. Estimated project duration: 1 year 7. Total TDC Tax Funds Requested: $25,000 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1263 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) Local Government Funding Request - LGFR (90065) PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 25,000 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 25,000 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Contractual Services___________ ____ $ 25,000 ____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ 25,000_ __ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.08.18 15:00:38 -04'00' Page 1264 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment Vanderbilt Beach Engineering, NTP & Renourishment (90066) 1. Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive, Unit 103 Naples, FL 34104 2. Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3. Organization’s Chief Official and Title: Jay Ahmad - Director Collier County Transportation Engineering Division 4. Details of Project- Description and Location: 5. Estimated project start date: September 1, 2025 6. Estimated project duration: 6 months 7. Total TDC Tax Funds Requested: $5,000,000 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1265 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) Vanderbilt Beach Engineering, NTP & Renourishment (90066) PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 5,000,000 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 5,000,000 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Contractual Services___________ ____ $ 5,000,000 ____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ 5,000,000___ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.08.18 15:00:02 -04'00' Page 1266 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment Marco Island South Engineering, NTP & Renourishment (90071) 1. Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive Naples, FL 34104 2. Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3. Organization’s Chief Official and Title: Jay Ahmad - Director Collier County Transportation Engineering Division 4. Details of Project- Description and Location: 5. Estimated project start date: March 1, 2025 6. Estimated project duration: 1 year 7. Total TDC Tax Funds Requested: $200,000 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1267 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) Marco Island South Engineering, NTP & Renourishment (90071) PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 200,000 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 200,000 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Contractual Services___________ ____ $ 200,000 ____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ 200,000_ __ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.08.18 14:56:45 -04'00' Page 1268 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment Tigertail Beach Access Road Expansion (90076) 1. Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive Naples, FL 34104 2. Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3. Organization’s Chief Official and Title: Jay Ahmad - Director Collier County Transportation Engineering Division 4. Details of Project- Description and Location: 5. Estimated project start date: October 1, 2025 6. Estimated project duration: 1 year 7. Total TDC Tax Funds Requested: $25,000 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1269 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) Tigertail Beach Access Road Expansion (90076) PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 25,000 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 25,000 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Contractual Services___________ ____ $ 25,000 ____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ 25,000_ __ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.08.18 14:56:13 -04'00' Page 1270 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Regulatory Shorebird Monitoring (90297) 1. Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive Naples, FL 34104 2. Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3. Organization’s Chief Official and Title: Jay Ahmad - Director Collier County Transportation Engineering Division 4. Details of Project- Description and Location: 5. Estimated project start date: October 1, 2025 6. Estimated project duration: 1 year 7. Total TDC Tax Funds Requested: $25,000 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1271 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) Shorebird Monitoring (90297) PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 25,000 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 25,000 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Contractual Services___________ ____ $ 25,000 ____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ 25,000_ __ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.08.18 14:55:36 -04'00' Page 1272 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Maintenance Beach Maintenance – Collier County & Marco Island (90533) 1. Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive Naples, FL 34104 2. Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3. Organization’s Chief Official and Title: Jay Ahmad - Director Collier County Transportation Engineering Division 4. Details of Project- Description and Location: 5. Estimated project start date: October 1, 2025 6. Estimated project duration: 1 year 7. Total TDC Tax Funds Requested: $670,900 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1273 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) Beach Maintenance – Collier County & Marco Island (90533) PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 670,900 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 670,900 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Contractual Services___________ ____ $ 670,900 ____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ 670,900_ __ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.08.18 14:55:06 -04'00' Page 1274 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Regulatory City/County Physical Beach & Pass Monitoring (90536) 1. Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive Naples, FL 34104 2. Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3. Organization’s Chief Official and Title: Jay Ahmad - Director Collier County Transportation Engineering Division 4. Details of Project- Description and Location: 5. Estimated project start date: January 1, 2026 6. Estimated project duration: 1 year 7. Total TDC Tax Funds Requested: $170,000 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1275 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) City/County Physical Beach & Pass Monitoring (90536) PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 170,000 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 170,000 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Contractual Services___________ ____ $ 170,000 ____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ 170,000_ __ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.08.18 14:54:27 -04'00' Page 1276 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Inlet Project Doctor Pass Dredging (90549) 1.Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive Naples, FL 34104 2.Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3.Organization’s Chief Official and Title: Jay Ahmad Collier County Transportation Engineering Division 4.Details of Project- Description and Location: 5.Estimated project start date: March 1, 2026 6. Estimated project duration: 1 year 7. Total TDC Tax Funds Requested: $500,000 8.If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1277 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) Doctor Pass Dredging (80288) PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 500,000 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 500,000 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Contractual Services___________ ____ $ 500,000 ____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ 500,000_ __ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.08.18 14:53:38 -04'00' Page 1278 of 3896 Page 1279 of 3896 Page 1280 of 3896 Page 1281 of 3896 Page 1282 of 3896 Page 1283 of 3896 Page 1284 of 3896 Page 1285 of 3896 Page 1286 of 3896 Page 1287 of 3896 Page 1288 of 3896 Page 1289 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment and Pass Maintenance Collier County Sea Turtle Protection Program/Environmental Compliance 1. Name and Address of Project Sponsor Organization: Collier County Transportation Management Services 2885 South Horseshoe Drive Naples, FL 34104 2. Contact Person, Title and Phone Number: Name: Jay Ahmad, Director Address: 2885 South Horseshoe Drive City: Naples, FL, 34104 Phone: 239-252-8192 1. Organization’s Chief Official and Title: Jay Ahmad, Director Collier County Transportation Engineering Division 2. Details of Project- Description and Location: The following activities require coastal construction permits from the State of Florida and thus a sea turtle monitoring program. 1. Beach nourishment; 2. Construction, excavation or maintenance of coastal inlet and related shoals; 3. Beach cleaning and grooming activities landward of the mean high-water line. 4. Beach cleaning following a red tide or storm event. The following excerpts from current regulations (Chapter 16B-41 Rules and Procedures for Application for Coastal Construction Permits, Florida Administrative Code), provides for the scope of the permitting process and protection of marine turtles as it relates to the aforementioned activities. 16B-41.001 Scope This chapter provides the requirements and procedures for the issuance, denial, transfer, renewal, modification, suspension and revocation of coastal construction permits. In this Chapter Coastal Construction is defined as "any work or activity on or encroaching upon sovereignty lands of Florida, below the mean high-water line of any tidal water of the Page 1290 of 3896 state, which is likely to have a material physical effect on existing coastal conditions or natural shore and inlet processes." 16B-41.0055 Protection of Marine Turtles (Florida Administrative Code) (1) In keeping with the Departments Authority to protect marine turtles pursuant to Section 370.12, Florida Statutes, any application for a permit under this Chapter for coastal construction that affects marine turtles shall be subject to the conditions and requirements for marine turtle protection as part of the permitting process. (2) The Department shall require appropriate measures to protect marine turtles and their habitat, such as: nest surveys, nest relocation, nest marking, modification of coastal construction, measures to reduce sand compaction, and short- and long-term monitoring to assess the impacts of the permitted coastal construction on marine turtles and their habitat. The Transportation Management Services Department, marine turtle permit holders for Collier County, monitor the following beaches for sea turtle activities as State and federal permit requirements for beach renourishment, beach raking, allowance for the use of vehicles on the beach for surveys, beach cleanup following a red tide or storm event and special events. Barefoot Beach: construction, excavation or maintenance of Wiggins Pass (only that area included within the area of influence of Wiggins Pass; 1 mile north of Pass south to Wiggins Pass); pass material disposal location (renourishment); Monitoring beach 2023 beach renourishment per Executive Order Hurricane Ian berm; beach cleaning following a storm event and red tide. Vanderbilt Beach: beach nourishment; construction, excavation or maintenance of a coastal inlet and related shoals (Wiggins Pass and Clam Pass); beach cleaning and grooming activities landward of the mean high-water line. Park Shore: beach nourishment; construction, excavation or maintenance of a coastal inlet and related shoals (Clam Pass and Doctors Pass). City of Naples: beach nourishment; construction, excavation or maintenance of a coastal inlet and related shoals (Doctors Pass and Gordon Pass). City of Marco Island: construction, excavation or maintenance of a coastal inlet and related shoals (Big Marco Pass and Caxambas Pass); Beach nourishment; Hideaway Beach T-Groin; Tigertail Beach/Sand Dollar Island Restoration, beach cleaning and grooming activities landward of the mean high-water line. The duties and associated costs of the program are as follows: 1. Administrative/permitting. 2. Daily monitoring (7 days/wk. /beach -April 15 depending on renourishment schedules through Oct.31). 3. Data collection, evaluation, and mapping. 4. Responding to sea turtle disorientations (associated with renourishment, beach profile and post Hurricane Ian as required by the State). Page 1291 of 3896 5. Reports (Sea Turtle Protection Plan- Annual Report; special reports per each beach nourishment and T-groin units, Index Nesting Beach Reports (Vanderbilt); State Nest Productivity Reports, FWC Beach Renourishment Reports). 6. Mobilization/demobilization – Pre-season, after season, and before and after storms. 7. Vehicle maintenance – John Deere gators and all-terrain vehicles. 8. Supplies and equipment procurement, maintenance, and inventories. 9. Sand compaction studies. 10. State mandated sand temperature studies of different sand types for beach renourishment projects. 11. Nest relocation in construction areas if required and permitted by FWC. 12. Monitoring and reporting of escarpments. 13. Additional studies required as required State/Federal permits (Florida Statute Chapter 161-053 F.A.C. Chapter 62b-33). 14. Stranding reports and removal of injured, sick and dead sea turtles from all County beaches (average 50-100/yr). 15. Public awareness- news media and public speaking upon request. 16. State mandated beach lighting compliance inspections and follow-up. 17. Other duties as requested by CZM Department. 18. Provide technical assistance and respond to data requests from coastal engineering consultants. The purpose of this application is to obtain funds to perform the requirements of a sea turtle protection program in the specified locations. 3. Estimated project start date: October 1, 2025 4. Estimated project duration: One (1) year Total TDC Tax Funds Requested: $ ,00 If the full amount requested cannot be awarded, can the program/projectbe restructured to accommodate a smaller award? Yes ( ) No ( X ) Page 1292 of 3896 Collier County Tourist Development Council Category “A” Grant Application Page 2 Collier County Sea Turtle Protection Program/Environmental Compliance _______________________________________________________ PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ ,00 City/Taxing District Share $ State of Florida Share $ Federal Share $ TOTAL $ ,00 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc...) Personnel and Operating $ ,00 Expanded Vehicle Request $ 85,000 Trailer $30,000 TOTAL $ ,00 I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization’s Chief Official Date MessamMarl ene Digitally signed by MessamMarlene Date: 2025.09.05 13:56:56 -04'00' Page 1293 of 3896 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment and Pass Maintenance Beach Renourishment and Pass Maintenance Fund 1105 Administration 1. Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 2885 South Horseshoe Drive Naples, FL 34104 2. Contact Person, Title, and Phone Number: Name: Andrew Miller – Manager – Coastal Zone Management Address: 2885 South Horseshoe Drive Naples, FL 34104 Phone: 239.252.2922 3. Organization’s Chief Official and Title: Jay Ahmad - Director Collier County Transportation Engineering Division 4. Details of Project- Description and Location: This item funds County Staff to manage the projects, maintain the beaches, administer the program and is broken down as follows: Staff includes the CZM Manager; Management Analyst; a Project Manager; Project Manager III, a Field Inspector; (2) Equipment Operators to clean and maintain the County and Marco beaches. Indirect Administrative Costs required for administrative functions like purchasing, information technology, motor pool and human resources; Current rent; Division Fiscal support; and charges for the Tax Collector are also included. Approval is recommended. 5. Estimated project start date: October 1, 2025 6. Estimated project duration: 1 year 7. Total TDC Tax Funds Requested: $1,617,200 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( X ) No ( ) Page 1294 of 3896 Collier County Tourist Development Council Category “A” Grant Application (Page 2) Beach Renourishment and Pass Maintenance Fund 1105 Administration PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 1,617,200 City/Taxing District Share $ - State of Florida Share $ - Federal Share $ - TOTAL $ 1,617,200 PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) Administration Cost____________ ____ $ 75,000 _____ 1102 Project Management & Administration $_1,099,100__ __ Expanded Vehicle ____ $_55,000 ____ Tax_Collector Fees (2.5%)_____________ $_388,100_______ __________________________________ $_______________ TOTAL $ 1,617,200____ I have read the Tourist Development Category “A” Beach Funding Policy covering beach renourishment and pass maintenance and agree that my organization will comply with all guidelines and criteria. ______________________________ _________________ Signature of Sponsor Organization Date AhmadJay Digitally signed by AhmadJay Date: 2025.09.08 09:11:33 -04'00' Page 1295 of 3896 Page 1296 of 3896 Page 1297 of 3896 Page 1298 of 3896 Page 1299 of 3896 Page 1300 of 3896 Page 1301 of 3896 Page 1302 of 3896 Page 1303 of 3896 Page 1304 of 3896