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Agenda 10/14/2025 Item #11F (Beach renourishment fall truck haul project)10/14/2025 Item # 11.F ID# 2025-2859 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). (This Item is a companion to 11.G.) OBJECTIVE: To obtain a recommendation approving the project and funding for the 2025 truck haul beach renourishment project for Vanderbilt Beach. CONSIDERATIONS: Staff is 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: o Engineering design, permitting, inspections and project certification - $143,811 o Sand purchase by the County - $1,644,500 o Construction $3,078,075 o 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 o Shorebird monitoring - $17,500 o 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 conducted 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. All individual project expenditures, as estimated above, will be presented and approved by the BCC prior to the execution of funds. 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. Contract is being presented to the Board of County Commissioners prior to the 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. ADVISORY COMMITTEE RECOMMENDATIONS: This item was recommended for approval by the Coastal Advisory Committee (CAC) on September 11, 2025 (5-0), and to 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: 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. 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 1425 of 6526 10/14/2025 Item # 11.F ID# 2025-2859 GROWTH MANAGEMENT IMPACT: This item is consistent with the Conservation and Coastal Management Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. – CMG RECOMMENDATIONS: To approve the 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 ATTACHMENTS: None Page 1426 of 6526