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CAC Agenda 09/11/2025September 11, 2025 Meeting Agenda and Notice Coastal Advisory Committee (CAC) Thursday, September 11, 2025– 1:00 p.m. Collier County Board Chambers Collier County Government Center 3299 Tamiami Trail East, Third Floor, Naples, FL Sunshine Law on Agenda Questions 2025 CAC MEETING DATES I. Call to Order II. Pledge of Allegiance III. Roll Call IV. Changes and Approval of Agenda V. Public Comments VI. Approval of CAC Minutes August 14, 2025 VII. Staff Reports Extended Revenue Report VIII. New Business 1. ES- FY24-25 City of Naples TDC Reimbursement Request FY25 Applications 2. ES - Vanderbilt Renourishment 3. ES- FY25-26 10- Year Plan 10 - Year Plan 4. ES - FY25-26 - TDC Grant Applications Page 282 of 1848 FY25-26 Applications Yr to Yr Comparison IX. Old Business X. Announcements XI. Committee Member Discussion XII. Next Meeting Date/Location October 9, 2025 at 1:00 p.m. XIII. Adjournment All interested parties are invited to attend, and to register to speak and to submit their objections, if any, in writing, to the board prior to the meeting if applicable. For more information, please contact Andrew Miller at (239) 252-2922. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, to the provision of certain assistance. Please contact the Collier County Facilities Management Department located at 3301 East Tamiami Trail, Naples, FL 34112, (239) 252-8380. Public comments will be limited to 3 minutes unless the Chairman grants permission for additional time. Collier County Ordinance No. 99-22 requires that all lobbyists shall, before engaging in any lobbying activities (including, but not limited to, addressing the Board of County Commissioners) before the Board of County Commissioners and its advisory boards, register with the Clerk to the Board at the Board Minutes and Records Department. Page 283 of 1848 1 COLLIER COUNTY COASTAL ADVISORY COMMITTEE (CAC) Thursday, August 14, 2025 – 1:00 p.m. Collier County Board Chambers Collier County Government Center,3rd Floor 3299 Tamiami Trail East, Naples, FL 34112 CAC MEMBERS PRESENT Chairman Joseph S. Burke (City of Naples), Vice Chair Dave Trecker (Collier County) Dr. Judith Hushon (City of Naples) Linda Penniman (City of Naples), Daniel High (City of Marco Island), A quorum of five members was present to proceed. Dr. Mohamed Dabees participated via Zoom for the Clam Pass item. ALSO, PRESENT Andy Miller (Coastal Zone Management), Colleen Greene (Assistant County Attorney), Any person who decides to appeal a decision of this Board will need a record of the proceedings pertaining thereto and therefore may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Neither Collier County nor this Board shall be responsible for providing this record. I) Call to Order The meeting was called to order by Chairman Joe Burke at 1:00 p.m. II) Pledge of Allegiance The Committee recited the Pledge of Allegiance. III) Roll Call Roll was taken by staff. A quorum was present. IV) Changes and Approval of the Agenda Page 284 of 1848 2 No proposed changes to the agenda were noted. Motion by Linda Penniman to approve the agenda as presented. Seconded by Dave Trecker All in favor Opposed: None. Motion carried. V) Public Comment Colleen Greene reported no public comments. VI) Approval of Previous Meeting Minutes Comments on the June minutes: Vice Chair Dave Trecker requested adding "Vice Chair" in front of his name for consistency with past documents. No other comments. Motion by Dr. Judith Hushon to approve the minutes from the June meeting as amended. Seconded by Linda Penniman. All in favor Opposed: None. Motion carried. VII) Staff Reports Andy Miller presented the revenue report, noting that revenues are slightly above last year's levels and 33.4% above budget to date. In response to questions about reports of declining tourism, Miller suggested that higher hotel rates may be offsetting any drop in visitor numbers, but recommended directing such questions to the Tourist Development Council (TDC). No other questions. VIII) New Business A. City of Naples Stormwater Outfall Pipe Removal and Water Quality Project Andy Miller read the recommendation: Approve a Category A grant application for the City of Naples stormwater outfall pipe removal and water quality project as a reimbursable grant not to exceed $10 million and find that this item promotes tourism. Bob Middleton (City of Naples Public Works Director) presented the project in detail. The project, currently underway, is titled the Gulf of Mexico Stormwater Outfall Pipe Removal and Water Quality Project. It covers the area along Gulf Shore Boulevard North, including drainage basins and three connected lakes: North Lake, South Lake, and Alligator Lake. Eight of ten outfall pipes will be Page 285 of 1848 3 removed (one private pipe to be addressed during future development). The lakes are being dredged to remove accumulated muck and improve filtration for nutrients and particulates, with dredging mostly completed and materials hauled off-site (muck in dewatering bags, separated sand disposed separately). Two pump stations (at 3rd Avenue North and 8th Avenue North) will discharge treated stormwater 1,500 feet offshore via diffuser systems to spread the flow, as required by DEP and Corps of Engineers. Additional components include 78 new inlets, 6,000 feet of 24- to 54-inch stormwater pipes. The project benefits tourism by removing unsightly outfalls that discharge at the water's edge, improving water quality beyond state minimums, increasing flood protection from a 5-year to 25-year storm event, enhancing resiliency with road elevations, and attracting more foot traffic to beaches, parks, and sidewalks. It boosts local economy, remedies beach concerns, increases marketability, and is supported by a tourism impact study. The total project cost is $86 million, but the grant request is for $10 million covering only outfall removal elements (pump stations, emergency diesel generators, directional drilling), not the $50 million in piping. This complies with FDEP mandates for outfall removal to maintain beach renourishment funding. Expenses prior to BCC approval are not reimbursable. Completion is expected by June 2027, with some roads currently closed (3rd Street, 7th, Gulf Shore Boulevard) but minimized during off-season. Questions and discussion: i Dr. Judy Hushon asked about lake dredging completion and material handling (mostly done on North and South Lakes, with headwall replacement on South Lake; muck dewatered and hauled, sand separated). ii Dave Trecker clarified FDEP mandate and funding (complying to avoid loss of renourishment funds; $10 million completes obligations for outfall removal). Also noted total cost breakdown ($32.6 million for outfall-specific elements, $86 million overall). iii Daniel High discussed resiliency: Old gravity system tide-dependent; new pumps submersible in wet wells, electrical panels at FEMA 14- foot elevation; technology proven (ocean outfalls in East Coast, Sarasota; existing city pump stations). If failure, stagnant water possible in rain events, but not for storm surge. iv Joe Burke inquired about generators (diesel, one at Alligator Lake on Gulf Shore Boulevard at 14 feet, one enclosed at beach club); biofouling (minimal in saline environment, maintenance via divers on diffusers for mussels/barnacles; no pigging or restricted coatings). v Dave Trecker asked about stormwater cleaning (lakes for settling, pump stations for floatables removal, inlets with filter baskets for particulates like grass clippings; considering centrifugal separators; regular maintenance); sand inundation post-storm (diffusers on Page 286 of 1848 4 bottom, pump volume clears sand). Noted similar system in Myrtle Beach. vi Bob Middleton mentioned completion date would be around June 27th. The committee found the project promotes tourism. Alle in favor. Motion carried B. . City of Naples Grant Agreement for Beach Maintenance and Lowdermilk Park Parking Lot Maintenance Andy Miller read the recommendation: Approve funding reimbursement from the City of Naples not to exceed $700,000 using tourist development tax funds for beach maintenance and Lowdermilk Park parking lot maintenance, waive irregularities, authorize budget amendment, and find that this item promotes tourism. Miller provided detailed background: The City of Naples typically submits annual applications for reimbursement alongside county beach maintenance requests but missed the previous year due to unforeseen circumstances. This is an after-the- fact reimbursement request covering fiscal year activities. The breakdown includes $500,000 for beach maintenance ($300,000 for salaries and $200,000 for operating costs) and $200,000 for repairs to Lowdermilk Park parking lot following hurricane damage. The request addresses post-Hurricane Ian repaving that was subsequently damaged by later storms. The funding promotes tourism by maintaining beach access and facilities. Questions and discussion: i Linda Penniman questioned the inclusion of salaries in the reimbursement, seeking confirmation if this is standard practice (Miller to verify, noting it may be typical for operational costs). ii Dr. Judy Hushon highlighted the parking lot's repaving after Hurricane Ian and additional damage from subsequent hurricanes, emphasizing the need for resilient infrastructure. Motion by Daniel High to reimburse the City of Naples not to exceed $700,000 using TDC funds and state that it promotes tourism. Seconded by chairman Joe Burke second. All in favor Opposed: None. Motion carried. Page 287 of 1848 5 Clam Pass Project Andy Miller read the recommendation: Authorize expenditure of tourist development tax funds for 2025 Clam Pass maintenance, dredging, and sand reclamation at Clam Pass Park in the amount of $434,758.50 for construction, engineering, surveying, and environmental monitoring, and find that this item promotes tourism. Neil Doral (Pelican Bay Services Division), with Chad Coleman and Lisa Jacobs, presented (courtesy, not action item). Dr. Mohamed Dabees (Humiston & Moore) on Zoom. The project maintains the small natural inlet, removing ~13,000 cubic yards of sand from sections A, B, C; reclaiming overwash from Hurricane Ian in Outer Clam Bay; reconstructing dunes. Permits expiring in two years; work starts November 1 if not earlier. Sand placed first at county park, then north side. New elements: Reclaiming shoal, hand-dug channels for drainage. Contract to EarthTech Enterprises (~$370,000 plus contingencies). Enhances hydraulic efficiency, mangrove health. Questions and discussion: i Dr. Judith Hushon suggested mangrove planting along inside edge (Doral open to it if eligible, not currently planned but enhances; successful past restorations). ii Chairman Joe Burke asked about berm importance (prevents new inlet, saltwater intrusion). iii Lisa Jacobs noted berm elevation (7-8 feet), plantings/irrigation. iv Dave Trecker inquired about permit renewals (pre-application done, one-year extension granted). v Dr. Judy Hushon discussed berm resiliency (mangroves for holding). No motion required; informational. IX) Old Business A. Vanderbilt Beach Emergency Fill Andy Miller presented an after-the-fact update on the emergency fill project. The spot renourishment was conducted north of Vanderbilt Beach Road near the Turtle Club, addressing a narrow beach and escarpment that impeded emergency vehicle access ahead of the July 4th weekend. Rapid approvals were obtained from agencies including FWC, FDEP, and Army Corps of Engineers. Sand was trucked in via road access, with work completed on July 3, 2025. As of August 6, 2025, the fill is holding well. The project was already approved by the TDC and BCC; this update is provided as a courtesy to the CAC. The primary driver was public safety, ensuring access for emergency services. Questions and discussion: Page 288 of 1848 6 i Chairman Joe Burke confirmed the timing of the work (completed in July 2025). ii Daniel High commended the team for navigating regulatory red tape efficiently to complete the project swiftly. No action required. X) Announcements Andy Miller announced: Vanderbilt and Pelican Bay Beach Renourishment bids received (good); start late October/early November, complete before Christmas. Naples Beach delayed to next fall due to city projects (outfall, pump station at 3rd Ave N access point, beach end repairs, Naples Beach Club hotel). Less disruptive with ongoing stormwater work. XI) Committee Member Discussion A. Chairman Joe Burke raised request from Pelican Bay Men's Club for CAC talk in January/February; Joe and Dave Trecker to attend. Colleen Greene advised on Sunshine Law: Both can attend, but one speaks primarily to avoid two-way discussion appearance. No vote needed; head nods for awareness. B. Dr. Judy Hushon noted late materials receipt (file size issue); suggested secure cloud link. Miller apologized, working on solutions; no dedicated FTP site. C. Dr. Judith Hushon noted outdated CAC website (no meeting dates, "EXP" by names meaning expired?). Miller confirmed working on updates; limited staff, relies on county IT. No other items. XII) Next Meeting Date The next meeting date is scheduled for September 11, 2025 at 1:00 p.m. XIII) Adjournment There being no further business for the good of the County, the meeting was adjourned at 2:20 p.m. Page 289 of 1848 7 COLLIER COUNTY COASTAL ADVISORY COMMITTEE Chairman Joe Burke The Minutes were approved by: _________________________________________ _________________________________________ Name Signature as presented on _____________________ or amended on ______________________ Page 290 of 1848 Collier County Tourist Development Tax Revenue Fund Reporting Fund Adopted Budget Updated Annual Forecast Budgeted YTD YTD Actual Variance to Budgeted YTD Beach Park Facilities 1100 1,357,700 1,762,093 1,231,907 1,636,617 404,710 TDC Promotion 1101 13,643,700 18,303,194 12,379,588 16,854,233 4,474,645 Non‐County Museums 1103 724,300 940,034 657,192 871,099 213,906 TDC Admin 1104 - - 0 - - Beach Renourishment 1105 14,782,800 19,185,874 13,413,149 17,814,736 4,401,588 Disaster Recovery 1106 - - 0 - - County Museums 1107 2,000,000 2,000,000 1,814,697 2,000,000 185,303 TDC Capital 1108 5,415,500 7,028,513 4,913,745 6,529,300 1,615,556 Gross Budget 37,924,000 49,219,708 34,410,277 45,705,986 11,295,708 Less 5% Rev Res (1,896,200)29.79%% Over/(Under) Bud 32.8% Net Budget 36,027,800 Collections Month Reported Actual Cum YTD % Budget Collected to Date % Variance FY24 Collections % Variance FY23 Collections % Variance FY22 Collections Nov 2,137,562 2,137,562 5.64%-16.72%-9.20%-5.03% Dec 3,465,253 5,602,815 14.77%5.83%30.93%19.12% Jan 4,632,754 10,235,570 26.99%5.02%24.82%3.04% Feb 6,466,174 16,701,744 44.04%-1.10%19.50%8.28% Mar 7,042,625 23,744,369 62.61%2.54%10.66%8.83% Apr 8,422,508 32,166,877 84.82%3.48%15.42%0.80% May 4,675,081 36,841,958 97.15%9.54%15.55%-3.29% June 3,285,486 40,127,443 105.81%4.51%20.07%6.22% July 2,729,036 42,856,479 113.01%6.66%11.97%3.12% Aug 2,849,506 45,705,985 120.52%7.46%3.06%10.51% Sept - 45,705,985 120.52%n/a n/a n/a Oct - 45,705,985 120.52%n/a n/a n/a Total 45,705,985 45,705,985 YTD 2.90%14.93%4.82% 97.0%97.0%97.0%49,219,708 Forecast Budget Comparison 5 Yr History-Cum 5 Yr History- Monthly Budgeted Collections Actual Collections Budget to Actual Variance Updated Forecast Nov 4.8%4.8%1,827,211 2,137,562 310,352 2,137,562 Dec 11.0%6.2%2,338,559 3,465,253 1,126,694 3,465,253 Jan 20.2%9.2%3,502,227 4,632,754 1,130,527 4,632,754 Feb 33.1%12.8%4,869,752 6,466,174 1,596,422 6,466,174 Mar 47.3%14.2%5,397,019 7,042,625 1,645,606 7,042,625 Apr 64.3%17.0%6,460,316 8,422,508 1,962,192 8,422,508 May 73.0%8.7%3,303,306 4,675,081 1,371,774 4,675,081 June 79.1%6.1%2,299,023 3,285,486 986,462 3,285,486 July 84.7%5.6%2,134,934 2,729,036 594,102 2,729,036 Aug 90.7%6.0%2,277,930 2,849,506 571,576 2,849,506 Sept 95.5%4.8%1,816,973 - - 1,816,973 Oct 100.0%4.5%1,696,749 - - 1,696,749 Total 100.0%100.0%37,924,000 45,705,985 11,295,708 49,219,708 % over/(under) budget 32.8%29.79% FY 25 TDT Collections Report 31-Aug-2025 $‐ $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 NovDecJanFebMarAprMayJuneJulyAugSeptOctMonth Reported Tourist Development Tax Collection Curve Budgeted Collections Actual Collections M:\Revenue Report\TDC Revenue\TDC Update Report\2025\TDT Tax Collector Reports\10 ‐TDC Updates August.xlsx Page 291 of 1848 Executive Summary Recommendation to approve a request for reimbursement from the City of Naples for FY 24/25 in the amount not to exceed $675,000 using tourist development tax funds for beach maintenance and Lowdermilk Park parking lot maintenance, waive any irregularities in the process, authorize the necessary budget amendment, and make a finding that this expenditure promotes tourism. _____________________________________________________________________________________ OBJECTIVE: Approve the City of Naples request for reimbursement of tourist development tax funds. CONSIDERATIONS: The City of Naples applies for Tourist Development Tax grants each year through the Tourist Development Council (TDC). Due to unforeseen circumstances, the City did not submit their Grant Application(s) in Summer 2024 .During the Spring/Summer of 2024, the County and City were working together to amend the FY24 application due to Hurricane Ian’s damage to the Naples Pier. The funding is very important to the City due to the work needed to restore and maintain the beach after these 3 storms. The City submitted the applications in August 2025 and is seeking tourist development tax funding for FY 24-25 for authorized uses of the Tourist Development Tax for Naples Beach Maintenance and Lowdermilk Park Maintenance. The City performed the work in FY 24-25 and is seeking reimbursement. County Staff supports the City’s request due to the work performed on City beaches and in Lowdermilk Park. The Grant Application requests $500,000 for Naples Beach Maintenance including Beach Maintenance Staff Salaries ($300,000) and Beach Maintenance ($200,000). The City is also seeking reimbursement of $175,000 for Lowdermilk Park maintenance of beach park facilities including replacing picnic tables and benches ($75,000), beach park maintenance ($75,000), and parking lot drainage maintenance ($25,000). County Staff will review and approve the invoices prior to submittal which will not exceed $675,000. Following approval, the invoices will be submitted to County Finance for payment. This item is consistent with the Infrastructure and Asset Management element of Collier County’s Strategic Plan by preparing for the impacts of natural disasters on our critical infrastructure and natural resources. ADVISORY COMMITTEE RECOMMENDATIONS: This item will be presented to the Coastal Advisory Committee on September 11,2025 and the Tourist Development Council on September 16,2025. FISCAL IMPACT: Funding in the amount of $500,000 is budgeted for Fiscal Year 2025 within the TDC Beach Renourishment Fund (1105) and $175,000 in the Beach Park Facilities Fund (formerly 183). The source of funding is the Tourist Development Tax. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. – CMG RECOMMENDATIONS: To approve a request for reimbursement from the City of Naples for FY 24-25 in the amount not to exceed $675,000 using tourist development tax funds for Naples Beach Maintenance and Lowdermilk Park parking lot maintenance, waive any irregularities in the process, authorize the necessary budget amendment, and make a finding that this expenditure promotes tourism. PREPARED BY: Andrew Miller, Coastal Zone Management ATTACHMENTS: City of Naples Grant Applications for FY 24/25 Page 292 of 1848 Page 293 of 1848 Page 294 of 1848 Page 295 of 1848 Page 296 of 1848 Page 297 of 1848 EXECUTIVE SUMMARY Recommendation to approve the fall truck haul beach renourishment project and authorize tourist development tax expenditures for the Vanderbilt Beach Renourishment scheduled for November 2025 with an estimated project cost of $5,500,000; and make a finding that this item promotes tourism (Project 90066). OBJECTIVE: To obtain a recommendation approving the project and funding for the 2025 truck haul beach renourishment project for Vanderbilt Beach. CONSIDERATIONS: Staff are seeking project approval and authorization for a 149,500 ton truck haul beach renourishment project for Vanderbilt Beach for an estimated cost of $5,500,000, which shall include but not be limited to the following cost estimates: • Engineering design, permitting, inspections and project certification - $143,811 Sand purchase by the County - $1,644,500 • Construction $3,078,075 Staff inspectors and inspections ➢ QA/QC inspections of delivered sand and truck chain-of-custody control - $75,000 ➢ Staff construction observation, oversight, safety monitoring - $25,000 Shorebird monitoring - $17,500 Contingency - $516,114 The cost estimate is based on recent historical pricing to support an anticipated construction start date of November 1, 2025. Placement of this sand is expected to renourish the beach for a design life of five (5) years, assuming no exceptional storms, hurricanes, or unexpected weather conditions. The sand quantities estimated for this project are based on post-Helene / Milton storm surveys performed in November / December 2024. Actual quantities needed based on field conditions will be determined immediately prior to construction. An adjustment of up to +/- 25% in sand quantities is assumed for this item. Approval of this item will allow staff to work with Procurement to request a Purchase Order for sand production by Stewart Materials under Contract No. 21-7827 so that the beach fill material can be stockpiled and ready to haul once the renourishment construction contract is awarded. Contracts will be presented to the Board of County Commissioners prior to expenditure of funds. Pelican Bay Services Division also intends to renourish their beaches coincident with the Vanderbilt Beach Renourishment under the same County approved contract for Vanderbilt Beach. The County’s estimated costs do not include expenditures for Pelican Bay Beach, which will be funded through the Pelican Bay Services Division. This item is consistent with the Quality of Place Objectives of the County’s Strategic Plan. FISCAL IMPACT: The total project cost is anticipated to be $5,500,000. Funding is available in the Tourist Development Tax Beach Renourishment Fund (1105), Vanderbilt Beach Maintenance Project (90066). Source of funding is tourist development tax. Florida Department of Environmental Protection (FDEP) cost-share funding will be requested, if eligible, at a future date to reimburse Collier County for a portion of the completed work. Page 298 of 1848 EXECUTIVE SUMMARY Recommendation to approve the FY 2025-2026, 10-Year Capital Planning document for Tourist Development Tax funds in TDC Beach Renourishment Fund (1105) and TDC Engineering Fund (1102) and make a finding that these expenditures promote tourism. OBJECTIVE: To obtain approval for the annually updated 10-year capital planning document for the County’s beach and inlet management program. CONSIDERATIONS: A 10-year capital planning document has been developed by Collier County staff to identify and balance long-term capital requirements/expenses and revenues received from the Tourist Development Tax Fund (1105) for beach renourishment and pass maintenance. This document is strictly used for planning. Grant requests and expenditure requests will be reviewed and by the Coastal Advisory Committee, the Tourist Development Council, and the Board of County Commissioners. Additionally, the Florida Department of Environmental Protection (FDEP) Local Government Funding Request (LGFR) program requires that a 10-year planning document be utilized and approved for all municipalities seeking cost-share funding for Beach Management projects. Approval of this document for planning purposes satisfies the intent of this program. This item supports the Quality of Place objective within the Collier County Strategic Plan by preserving and enhancing the character of our community, protecting our natural resources, providing quality amenities and recreational opportunities, and by promoting Collier County as an exceptional tourism destination. FISCAL IMPACT: There is no fiscal impact for this action. Funding for this program is provided by Tourist Development Taxes. GROWTH MANAGEMENT IMPACT: This item complies with the Conservation and Coastal Management Element of the Collier County Growth Management Plan. ADVISORY BOARD RECOMMENDATIONS: This item will be presented to the Coastal Advisory Committee (CAC) on September 11, 2025, and the Tourist Development Council (TDC) on September 16, 2025. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. – CMG RECOMMENDATION: To approve the FY 2025-2026, 10-Year Capital Planning document for Tourist Development Tax funds in TDC Beach Renourishment Fund (1105) and TDC Engineering Fund (1102) and make a finding that this item promotes tourism. Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division Page 299 of 1848 GROWTH MANAGEMENT IMPACT: This item is consistent with the Conservation and Coastal Management Element of the Growth Management Plan. ADVISORY COMMITTEE RECOMMENDATIONS: This item will be presented to the Coastal Advisory Committee (CAC) on September 11, 2025, and the Tourist Development Council (TDC) on September 16, 2025. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. – CMG RECOMMENDATION: To approve the fall truck haul beach renourishment project and authorize tourist development tax expenditures for the Vanderbilt Beach Renourishment scheduled for November 2025 with an estimated project cost of $5,500,000; and make a finding that this item promotes tourism (Project 90066). Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division Page 300 of 1848 TDC Beach Renourishment Capital Fund (1105)2026 CZM 10 Year ProjectionBudgetRequest Projected Projected Projected Projected Projected Projected Projected Projected ProjectedFY26 - FY30 FY26 - FY35FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 5YearTotals 10YearTotalsSourcesRollforward(sumofreserves)59,472,50060,084,80066,886,60069,309,30072,495,60068,544,70065,586,70069,508,20070,729,60076,600,40059,472,50059,472,500CarryForwardtoFundProjectRollͲ Ͳ ͲͲ ͲTDC(Fund1105)Revenue15,522,00015,677,20015,834,00015,992,30016,152,20016,313,70016,476,80016,641,60016,808,00016,976,10079,177,700162,393,900RevenueReserve(839,100) Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ(839,100)(839,100)Adv/Repay638,800250,000250,000250,000250,000250,000250,000250,000250,000250,0001,638,8002,888,800FEMA/FDEPReimbursementsͲ ͲInterest 1,259,900600,800668,900693,100725,000685,400655,900695,100707,300766,0003,947,7007,457,400TotalFunding76,054,10076,612,80083,639,50086,244,70089,622,80085,793,80082,969,40087,094,90088,494,90094,592,500143,397,600231,373,500Uses FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 5YearTotals 10YearTotalsProj.No.BeachProjects90077 BeachEmergResponse300,000300,000300,000300,000300,000300,000300,000300,0001,200,0002,400,00050154 HurricaneIrmaͲ Ͳ50280 HurricaneIanͲ Ͳ50320 HurricaneMiltonͲ ͲProj.No.CollierBeachRenourishmentͲ Ͳ80301 CollierBeachRenourishmentͲ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ90068 NaplesBeachEngineering,NTP&Renourishment5,000,000 Ͳ Ͳ Ͳ1,750,0003,250,000 Ͳ Ͳ1,750,0003,250,0006,750,00015,000,00090067 ParkShoreBeachEngineering,NTP&RenourishmentͲ Ͳ Ͳ875,0001,625,000 Ͳ Ͳ875,0001,625,000 Ͳ2,500,0005,000,00090066 VanderbiltBeachEngineering,NTP&Renourishment5,000,000 Ͳ1,750,0003,250,0001,750,0003,250,0006,750,00015,000,00090069 ClamPassBeachEngineering,NTP&RenourishmentͲ525,000975,000 Ͳ525,000975,000 Ͳ1,500,0003,000,00090071 MarcoIslandSouth,NTP&Renourishment200,0001,000,000 Ͳ Ͳ200,0001,000,000200,0001,000,0001,400,0003,600,00090074NorthParkShoreBeachNTP&Renourishment(phaseout)Ͳ Ͳ90076 TigerTailBeachAccessRoadExpansion25,00025,00025,00025,00025,00025,00025,00025,00025,00025,000125,000250,00090065 LocalGovernmentFundingRequest(LGFR)25,00025,00025,00025,00025,00025,00025,00025,00025,00025,000125,000250,00080165 COBeachAnalysis25,00025,00025,00050,00080366 BeachResiliencyͲ5,000,00010,000,0008,750,0008,750,0008,750,0008,750,0008,750,00032,500,00058,750,000ProjNo.InletProjects80288 WigginsPassDredging1,600,00075,000750,000100,0001,600,00075,000750,000100,0001,600,00075,0004,125,0006,725,00090549 Doctor'sPassDredging500,00025,000300,00050,000500,00025,000300,00050,000500,00025,0001,375,0002,275,00088032 ClamPassDredging(PelBay)250,00020,000250,00020,000250,00020,00020,00020,000790,000850,00090072 CollierCreekModeling,JettyReworkandChannelTrainingͲ Ͳ Ͳ Ͳ180,0002,000,000 Ͳ2,180,00090007 TigertailLagoonProject380,000380,000380,000380,000380,000760,0001,900,000ProjNo.Regulatory80171 BeachTillingͲCountyWide30,00030,00030,00030,00030,00030,00030,00030,00030,00030,000150,000300,00090033 NearShoreHardBottomMonitoring&SeagrassMonitoring230,000230,000230,000230,000230,000230,000230,000230,000230,000230,0001,150,0002,300,00090297 ShorebirdMonitoring25,00025,00025,00025,00025,00025,00025,00025,00025,00025,000125,000250,00090536 City/CountyPhysicalBeachandPassMonitor170,000170,000170,000185,000185,000185,000185,000185,000185,000185,000880,0001,805,00091105 TransfertoFund119BeachTurtleMonitoring397,700171,700171,700171,700171,700171,700171,700171,700171,700171,7001,084,5001,943,000ProjNo.Maintenance80378 TractorShelterͲ90527 BeachCleaningͲNaples200,000200,000200,000200,000200,000200,000200,000200,000200,000200,0001,000,0002,000,00090533 BeachCleaningͲCounty/Marco670,900200,000200,000200,000200,000200,000200,000200,000200,000200,0001,470,9002,470,90080407 JollyBridgeMaintenanceͲ Ͳ90044 VegetationRepairsͲExoticRemoval200,000200,000200,000400,000600,00050308 LowdermilkParkmaintenance/CityofNaples200,000200,000200,000200,000200,000200,000200,000200,000200,000200,0001,000,0002,000,000ProjNo.Structures90096 NaplesPier400,000400,000400,000400,000400,000400,000400,0002,400,000ProjNo.Administration90020 Fund195AdminCosts75,00075,00075,00075,00075,00075,00075,00075,00075,00075,000375,000750,000TotalDirectProjectCost14,598,6008,351,70012,951,70012,366,70019,691,70018,816,70012,066,70014,966,70010,491,7009,746,70067,960,400134,048,900Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ99195 InterestRedirectionͲ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ91105 Transferto185Operating982,600982,600982,600982,600982,600982,600982,600982,600982,600982,6004,913,0009,826,00091105 TransfertoTaxCollecter(RevenueCollectionExp)388,100391,900395,900399,800403,800407,800411,900416,000420,200424,4001,979,5004,059,80099195 Adv/Repayto37099195 ReservesGeneralͲ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ99195ReserveforCatastrophe(increaseby500K/yrupto10Minrese1,500,0002,000,0002,500,0003,000,0003,500,0004,000,0004,500,0005,000,0005,500,0006,000,0003,500,0006,000,00099195 ReserveforUnrestrictedCapitalͲ Ͳ99195 ReserveͲFDEP/FEMARefunding/DeobligationͲ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ ͲTotalProgrammed17,469,30011,726,20016,830,20016,749,10024,578,10024,207,10017,961,20021,365,30017,394,50017,153,70078,352,900153,934,700UnencumberedReserveBalancetoRoll58,584,80064,886,60066,809,30069,495,60065,044,70061,586,70065,008,20065,729,60071,100,40077,438,80065,044,70077,438,800G:\Transportation Engineering\Coastal Zone\AUIR\FY26\CZM FY26 Budget Request 7.31.25147Page 301 of 1848 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, 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 50380 – Lowdermilk Park Maintenance/Repairs $ 200,000 $ 200,000 90527 - Beach Maintenance – City of Naples $ 500,000 $ 500,000 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 185 Project Management & Administration $ 1,154,100 $ 1,154,100 Page 302 of 1848 99195 – Tax Collector fees (2.25%) $ 388,100 $ 388,100 SUB-TOTAL $ 1,608,200 $ 1,608,200 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 experience an exceptional experience for our visitors and residents. Collier County conducts the beach maintenance on behalf of the City of Marco Island. Approval is recommended. 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 cost to manage the beach program. Approval is recommended. FISCAL IMPACT: Funding for these grant applications, in the amount of $18,367,800, is included in the Fiscal Year 2025-2026 proposed budget for Beach Renourishment Fund (1105). A budget amendment will be required in FY2026 in the amount of $201,500. The source of funds i s the Tourist Development Tax. GROWTH MANAGEMENT IMPACT: There is no impact to the growth management plan related to this action. ADVISORY BOARD RECOMMENDATIONS: This item will be presented to the Coastal Advisory Committee (CAC) on September 11, 2025, and the Tourist Development Council (TDC) on September 16, 2025. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. – CMG RECOMMENDATION: To approve the Tourist Development Council Grant application requests from Collier County and the City of Naples for FY 2025-2026 in the amount of $18,569,300, budget these expenditures, and make a finding that these expenditures promote tourism. Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division Page 303 of 1848 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 304 of 1848 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 305 of 1848 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 306 of 1848 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 307 of 1848 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 308 of 1848 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 309 of 1848 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 310 of 1848 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 311 of 1848 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 312 of 1848 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 313 of 1848 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 314 of 1848 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 315 of 1848 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 316 of 1848 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 317 of 1848 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 318 of 1848 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 319 of 1848 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 320 of 1848 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 321 of 1848 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 322 of 1848 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 323 of 1848 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 324 of 1848 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 325 of 1848 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 326 of 1848 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 327 of 1848 Page 328 of 1848 Page 329 of 1848 Page 330 of 1848 Page 331 of 1848 Page 332 of 1848 Page 333 of 1848 Page 334 of 1848 Page 335 of 1848 Page 336 of 1848 Page 337 of 1848 Page 338 of 1848 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 339 of 1848 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 340 of 1848 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 341 of 1848 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 342 of 1848 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 343 of 1848 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 344 of 1848