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06-27-2011 Item 7B EXECUTIVE SUMMARY Recommendation for the TDC to recommend approval of the TDC Category A Grant Applications from the City of Naples, The City of Marco Island and Collier County for FY- 11/12 in the amount of $23,728,550. _________________________________________________________________________________ OBJECTIVE: To share and requests. CONSIDERATIONS: Received TDC Category A Grant Applications as follows: 2010/11 PROJECT/DESCRIPTION:AMOUNT REQUESTED GRANTED 1.Regulatory and Permit Compliance Sea Turtle Protection Program -Collier County $163,000$164,600 Beach Tilling Collier County80171$17,500$17,500 Physical Beach & Pass Monitoring Collier County Beaches-$260,000$260,000 90536 Biological Monitoring 90033$ 30,000 SUB-TOTAL$470,500$442,100 2.Planned Projects Wiggins Pass Maintenance Program Engineering 90522$50,000$750,000 Emergency Truck Haul 88030$350,0000 FY 11/12Beach Design and Permit with HS Solutions 80096$600,000$300,000 MI Renourish Design & Permit with BW Solutions 80166$300,000$150,000 Laser Grading North Marco Beach (R133-R141)80198$20,0000 Tigertail Beach Refurbishment80199$25,0000 SUB-TOTAL$1,345,000$1,200,000 3.Beach Maintenance Beach Maintenance Collier County/Marco Island90533$135,100$135,000 Beach Maintenance City of Naples-90527$76,850$75,850 Vegetation Repairs/Exotic Removal County Wide90044$75,000$75,000 Naples Pier Annualized Repair & Maintenance City of$55,000$55,000 Naples-90096 SUB-TOTAL$341,950$340,850 4. Fund 195 and 183 Administration Collier County-90020$510,500$511,100 Indirect Administration Costs$107,700$117,700 $109,300$104,863 SUB-TOTAL$727,500$733,633 5.Other Expenses Renourishment and Emergency Reserves$17,000,000$14,500,000 Revenue Reserve (5%)$$218,600$ 217,800 Category D Pier Reserve$79,000$ 79,000 Reserve for Contingency Totals$ 146,000 Reserve for FDEP Reimbursement$ 3,400,000 SUB-TOTAL$20,843,600$14,796,800 TOTAL$23,728,550$17,563,413 Regulatory and Permit Compliance: All these items are required by FDEP permit and required by law. Approval is recommended. Planned Projects : Wiggins Maintenance Program - Engineering for Intermediate Dredging of Wiggins Pass for FY 2012/13. Approval is recommended. Emergency Truck Haul The Vista directly south of the Seagate emergency renourishment recently completed. This location was previously approved for re-nourishment by the CAC but analysis and design could not be accomplished by Sea Turtle nesting season. Approval is recommended. FY 11/12 Beach Design and Permit with HS Solutions This item will fund beach design and permitting to determine a renourish plan (including Hot Spot permanent solution) for the main Collier County beaches. The conceptual design basis should be completed and these funds are a preliminary estimate to begin the design. Approval is recommended. Marco Island Renourish Design & Permit with BW Solutions This item will fund beach design and permitting to determine a renourish plan (including Hot Spot permanent solution) for the Marco Island South beach. The conceptual design basis should be completed and these funds are a preliminary estimate to begin the design. Approval is recommended. Laser Grading North Marco Beach (R133-R141) Laser grade the northern portion of Marco Island Beach just south of Sand Dollar Island. This has had limited effectiveness in the past but is requested by the Marco Island Beach committee. Tigertail Beach Refurbishment Tigertail will be tilled prior to turtle nesting season. Investigate what options exist to enhance the beach at Tigertail to be more attractive to tourists. Approval is recommended. Beach Maintenance: Exceptional beach experience for our residents and visitors has been at the heart of our success in the past. These items are required to maintain that experience. Approval is recommended. : This item funds County staff to manage the projects, maintain the beaches, administer the program. It includes the Director; an Office Manager/Accountant; a Field Supervisor/Project Manager; and two equipment operators to clean and maintain the County and Marco Beaches. It also includes Administrative Indirect Fees required for administrative functions like purchasing, information technology, motor pool and human resources. Tax collector fees are also included in this item. Approval is recommended. Other Expenses: This item provides for board mandated renourishment reserves, emergency reserves and revenue reserves. Approval is recommended. ADVISORY COMMITTEE RECOMMENDATIONS: At the Coastal Advisory Com May 12, 2011 meeting this item was recommended for approval. FISCAL IMPACT: The total amount of Grant Applications for FY 11/12 in the amount of $23,728,550 is appropriated within the proposed Beach Renourishment/Pass Maintenance Fund (195) bu GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. LEGAL CONSIDERATIONS: requires majority vote, and is legally sufficient for Board action. CMG RECOMMENDATION: That the TDC recommend approval of the attached Tourist Development and request in the amount of 23,728,550 and approve all necessary PREPARED BY: Gail Hambright, CZM Accountant (Revised) 1. Use of TDC Category A Fund:To finance beach park facilities of beach improvement, maintenance, renourishment, restoration and erosion control, including pass and inlet maintenance, shoreline protection, enhancement, cleanup or restoration of inland lakes and rivers to which there is public access, as these relate to the physical preservation of the beach, shoreline or inland lake or rive. (Cod or Ordnance, Division 3. Sec. 126-83.) 2. Source of other funds: Federal or State funds are desirable and should be diligently pursued. 3. Mandatory annual budget allocation of funds and maintenance of reserves. a. Catastrophe reserves shall be accumulated in the budget with $1M in 2004 plus $0.5M per year thereafter (up to a maximum of $10M). In the event of a catastrophe requiring the expenditure of all or part of these reserves, $0.5M will continue to be set aside. b.Major renourishment reserves shall be accumulated in the budget with $2M per year after the completion of the major renourishment project currently in planning and permitting (as a November 2003; projected to start setting aside funds in FY 2006). c. Beach park facilities (including beach access property acquisition) shall be funded at an average of $2M per year. This funding allocation shall be adjusted annually in an amount equal to one- d. Remaining funds may be used for eligible grant applications as outlined in the policy below. 4. Eligibility: a. Accessible to the public; and b. No more than one-half mile from a beach park facility, public access point, hotel or motel and if at least 80% of the entire beach area is classified as eligible, otherwise ineligible gaps will be deemed eligible. 5. Ineligible beach areas: a. Beach areas not meeting the criteria for eligibility of paragraph 4. above, are not eligible responsibility of adjacent property owners and must be privately funded. b. An area of an ineligible beach that is subject to high erosion, with the recommendation of the Coastal Advisory Committee and determination by the Board of County Commissioners as being in the public interest, may have erosion control structures 6. Inlet Sand Bypassing. The bypassing of sand across inlets may be funded by Tourist bypassing, the dredging of the pass or inlet is recommended by the Coastal Advisory Committee meets the inlet funding policy criteria and is approved by the Board of County Commissioners as non-beach compatible material except in situations where significant channel alignment and depth changes are required to correct and deviate from routine maintenance dredging past practices. 7. Shore protection structures and project sponsorship. Projects, including construction and maintenance of shore protection structures (groins, jetties, breakwaters, etc.), may be funded by i.e. there must be a project sponsor (private interest, taxing districts, municipalities or County Departments other than those funded with Tourist Development Taxes). Grant Application Review. The Coastal Advisory Committee and the Parks and Recreation Advisory Board will prepare and maintain a proposed prioritized annual spending plan for the use of be submitted to the Board of County Commissioners (BCC) for their consideration and approval, via the TDC. These submissions will coincide with the annual Collier county budget cycle. The Coastal the exception of County maintained beach park facilities that will be handled by the Parks and Recreation Advisory Board. Both advisory boards will make recommendation for approval, denial or modification to the BCC, via the TDC, consistent with the BCC established policy for use of these funds. Evaluation/Approval Guidelines for TDC Category A Yearly Grant Requests by the Coastal Advisory Committee Yearly grant requests to the Coastal Advisory Committee will be evaluated, prioritized and funded based on the following criteria. 1. Grants associated with the completion of a previously approved project that are required to complete that project. 2. Grants required to meet Permit Regulatory Compliance. Examples of these grants would be Physical and Biological monitoring, turtle monitoring, shorebird monitoring and tilling. 3. Safety related activities and projects, which are the responsibility of the CAC. 4. Commitments covered by inter-local agreement and /or projects previously approved/identified in the 10 year plan. Examples would be the dredging of Clam, Wiggins, Doctors, Caxambas and Capri Passes and the 10-year cycle of beach re-nourishment. 5. Projects or studies that improve or have a high probability of improving our beach efficiency, the preservation of CAC capital or save us money. These projects would have to have a undisputed payout. Items that would fall into this category would be engineering or studies that could lengthen times between dredge events or re-nourishments. 6. Grants associated with the maintenance and upkeep of our beaches. Examples of these activities that preserve the quality of the beach experience are beach cleaning, raking and grading. 7. Projects that outside funding or third party funding can be obtained on that offset the capital cost. Examples would be FDEP funding, FEMA funding or third party grants. 8. Necessary or required projects would be next. Examples of this type of projects would be Doctors Pass Rip-Rap replacement. 9. New projects not required by law or consent decree would follow. $ _17,500.00_____ $ ______________ $ ______________ $ ______________ $ _17,500.00_____ __________________ $_______ Contractual Services 17,500.00 __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ $ _______ 17,500.00 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment and Pass Maintenance Physical Beach and Pass Monitoring of Collier County Beaches 1.Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 3299Tamiami Trail East, Suite 103 Naples, Florida 34112 2.Contact Person, Title and Phone Number: Name: Gail Hambright, Accountant Address: Collier County Government 3299Tamiami Trail East, Suite 103 City Naples ST FLZIP 34112 Phone: 252-2966 FAX: 252-2950 3.Organization’s Chief Official and Title: Fred W. Coyle, Chairman Board of County Commissioners 4.Details of Project- Description and Location: This is required to satisfy FDEP permit requirements on an annual basis for the Vanderbilt, Park Shore and Naples Beachesand passes that were renourished in 2005 and includes sonar verification, ground truthing the hardbottom edge and FDEP aerials. 5.Estimated project start date: October 1, 2011 6.Estimated project duration: 12 Months 7.Total TDC Tax Funds Requested: $260,000.00 8.If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes (X )No ( ) Collier CountyTourist Development Council Category “A” Grant Application Page 2 Physical Beach and Pass Monitoring of Collier County Beaches PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested260,000.00 $ _____ City/Taxing District Share $ ______________ State of Florida Share $ ______________ Federal Share $ ______________ TOTAL 260,000.00 $ _____ PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) __Engineering Fees__________________ $_______ 260,000.00 __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ ______ 260,000.00 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 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment and Pass Maintenance Truck Haul – Vista’s at Park Shore 1.Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 3299Tamiami Trail East, Suite 103 Naples, Florida 34112 2.Contact Person, Title and Phone Number: Name: Gail Hambright, Accountant Address: Collier County Government 3299 Tamiami Trail East, Suite 103 City Naples ST FLZIP34112 Phone: 252-2966 FAX: 252-2950 3.Organization’s Chief Official and Title: Fred W. Coyle, Chairman Board of County Commissioners Details of Project – Descriptionand Location: The Vista’s condominium is 4. located directly south of the Seagate emergency renourishment recently completed. This location was previously approved for re-nourishment by the CAC but analysis and design could not be accomplished by Sea Turtle nesting season. 5.Estimated project start date: October 1, 2011 6.Estimated project duration: 12 Months 7.Total TDC Tax Funds Requested: $350,000.00 8.If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( X ) No ( ) Collier County Tourist Development Council Category “A” Grant Application Page 2 Truck Haul – Vista’s at Park Shore PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 350,000.00_____ City/Taxing District Share $ ______________ State of Florida Share $ ______________ Federal Share $ ______________ TOTAL $ 350,000.00_____ PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) __Engineering Fees_________________ $__350,000.00____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ _350,000.00 ____ 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 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment and Pass Maintenance FY 11/12 Beach Design and Permit with HS Solutions 1.Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 3299Tamiami Trail East, Suite 103 Naples, Florida 34112 2.Contact Person, Title and Phone Number: Name: Gail Hambright, Accountant Address: Collier County Government 3299 Tamiami Trail East, Suite 103 City Naples ST FLZIP 34112 Phone: 252-2966 FAX: 252-2950 3.Organization’s Chief Official and Title: Fred W. Coyle, Chairman Board of County Commissioners Details of Project- Description and Location: This item will fund beach 4. design and permitting to determine a renourish plan (including Hot Spot permanent solutions) for the main Collier County beaches. The conceptual design basis should be completed and these funds are a preliminary estimate to begin the design. 5.Estimated project start date: October 1, 2011 6.Estimated project duration: 12 Months 7.Total TDC Tax Funds Requested: $600,000 8.If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( X ) No ( ) Collier County Tourist Development Council Category “A” Grant Application Page 2 FY 11/12 Beach Design and Permit with HS Solutions PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested600,000.00 $ _____ City/Taxing District Share $ ______________ State of Florida Share $ ______________ Federal Share $ ______________ TOTAL 600,000.00 $ _____ PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) __Engineering Fees_________________ $______ 600,000.00 __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ _____ 600,000.00 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 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment and Pass Maintenance Beach Maintenance for Collier County/Marco Island 1.Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 3299Tamiami Trail East, Suite 103 Naples, Florida 34112 2.Contact Person, Title and Phone Number: Name: Gail Hambright, Accountant Address: Collier County Government 3299 Tamiami Trail East, Suite 103 City Naples ST FLZIP 34112 Phone: 252-2966 FAX: 252-2950 3.Organization’s Chief Official and Title: Fred W. Coyle, Chairman Board of County Commissioners 4.Details of Project- Description and Location: Collier County and Marco Island beach cleaning. 5.Estimatedproject start date: October 1, 2011 6.Estimated project duration: 12 Months 7.Total TDC Tax Funds Requested: $135,100.00 8.If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes (X )No ( ) Collier County Tourist Development Council Category “A” Grant Application Page 2 Beach Maintenance for Collier County/Marco Island PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ _135,100.00_ _ City/Taxing District Share $ ______________ State of Florida Share $ ______________ Federal Share $ ______________ TOTAL $ _135,100.00_____ PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) _____________________ $______ Engineering Fees135,100.00 __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ _00_____ 135,100. 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 AdoptedAmendedYear to DateForecastRequested 195-116361 Beach Cleaning Total ProjectBudget 10/11Budget 10/11Enc./Exp.10/11Current 11/12Expanded OPERATING BUDGET135,000211,47484,47053,188135,1000135,000 0 631400- Engineering Fees000000 2,500 631410 - Surveying Fee00002,5000 0 634990 - Landscape Inc00303000 65,500 634999 - Other Contractual92,400166,33550,70065,5000 0 640410 - Motor Pool Rental Charge0023301,0000 3,000 643300 - Trash and Garbage001,7822,0003,0000 3,600 645260 - Auto Insurance2,7002,7006752,7003,600 7,300 646430 - Fleet Maint I 10,30022,2464,04010,3007,3000 19,500 636440 - Fleet Maint ISF Parts & Sublet9,10007,0599,10019,500 2,300 646445 - Fleet Non Maint2,8007,8402,3432,8002,3000 1,500 647110 - Printing and Binding06797,2797,2791,5000 0 649010 - Licenses and Permits01000 500 649030 - Clerks Records00500500500 500 652140 - Personal Safety0200200200500 27,400 652490 - Fuel and Lub17,70010,8178,89417,70027,4000 0 652910 - Minor Operating0656656500 500 652990 - Other Operating Expenses007979500 CAPITAL OUTLAY0 764180 - Machinery00000 Total270,000422,947168,940106,376135,1000 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment and Pass Maintenance Fund 195 Administration 1.Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 3299Tamiami Trail East, Suite 103 Naples, Florida 34112 2.Contact Person, Title and Phone Number: Name: Gail Hambright, Accountant Address: Collier County Government 3299 Tamiami Trail East, Suite 103 City Naples ST FLZIP 34112 Phone:252-2966 FAX: 252-2950 3.Organization’s Chief Official and Title: Fred W. Coyle, Chairman Board of County Commissioners Details of Project- Description and Location: This item funds County staff to 4. manage the projects, maintain the beaches, administer the programs. It includes the Director; an Office Manager/Accountant; a field supervisory/Project Manager; and two Equipment Operators to clean and maintain the County and Marco Beaches. It also includes Administrative Indirect Fees required for administrative functions like purchasing, information technology, motor pool and human resources. Tax collectors fees are also include in this item. Approval is recommended. 5.Estimated project start date: October 1, 2011 6.Estimated project duration: 12 Months 7.Total TDC Tax Funds Requested: $727,500.00 8.If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes (X )No ( ) Collier County Tourist Development Council Category “A” Grant Application Page 2 Fund 195 Administration PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ _727,500.00 __ City/Taxing District Share $ ______________ State of Florida Share $ ______________ Federal Share $ ______________ TOTAL $ _727,500.00 ___ PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) __Funding 195 and 183 Administration__ $_____ 510,500.00 __Indirect Administration Cost _______ $_ ______ 107,700.00 __Tax Collector Fee _________________ $__109,300.00 ______ __ _____________________ $________________ _ __________________________________ $_______ ________ TOTAL $ _ _____ 727,500.00 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 195-110407-90020 Administration AdoptedAmendedYear to DateForecastRequested Total ProjectBudget 10/11Budget 10/11Enc./Exp.10/11Current 11/12Expanded PERSONAL SERVICE - TOTAL460,800466,895249,333451,442460,6000460,600 313,968 512100 - Regular Salaries313,968313,968156,844313,968313,9680 2,500 512600 - ER 4572,5002,5002,1052,5002,5000 513100 - Other Salaries10,56010,56017,35710,060 0 514100 - Overtime001,2021,20200 0 519100 - Reserve for Salaries06,095000 24,082 521100 - Social Security Matching24,08224,08213,44324,08224,0820 40,885 522100 - Retirment40,88540,88518,42940,88540,8850 56,850 523150 - Health Insurance56,85056,85028,42556,85056,8500 11,100 523151 - Health Insurance11,10011,10011,10011,10011,1000 855 523160 - Life Insurance8558554288558550 300 524100 - Workers Compensation Regular300 OPERATING BUDGET - TOTAL161,600167,837148,750162,259157,6000157,600 2,500 631820 - Clerk of Board2,5002,5001,4032,5002,5000 0 631990 - Other Professional Services00 0 634204 - IT Direct Client00 1,600 634207 - IT CAP Allocation6006003006001,6000 16,600 634210 - Office Automated9,3009,3004,6509,30016,6000 107,700 634970 - Indirect Cost117,700117,700117,700117,700107,7000 0 634980 - Interdepartment Pay00 2,600 634999 - Other Contractual6,9006,9002,7036,9002,6000 200 639964 - Storage Contract551252000 0 640200 - Mileage Reimbursable2,0002,000000 2,500 640300 - Travel Prof1,0001,0009771,0002,5000 500 640410 - Motor Poll Rental Charge0000500 2,200 641230 - Telephone Access Charge1,1001,1007311,1002,2000 2000, 641700CelularTelephone - euareepone2400,2400,7552400,2000,0 641700CllTlh24002400755240020000 2000 1,000 641900 - Telephone System1,5001,5002431,5001,0000 1,500 641950 - Post Freight1,0007,2377,1625651,5000 0 645100 - Insurance General2,9002,9001,4502,9000 645260 - Auto Insurance 100 646430 - Fleet Maint I 10010001001000 636440 - Fleet Maint ISF Parts & Sublet0000200 646445 - Fleet Non Maint100100491002000 1,500 646710 - Office Equipment001,2061,2061,5000 700 647110 - Printing and Binding5005006901,0007000 1,000 649010 - Licenses and Permits1,0001,0001305001,000 4,500 651110 - Office Supplies6,0006,0002,2805,0004,500 500 651210 - Coping Charges002626500 0 652490 - Fuel and Lub002372370 500 652920 - Computer Software1,0001,00001,000500 1,000 652990 - Other Operating Expenses009131,0001,000 654210 - Dues and Memberships3,0003,0005,0005,0005,000 654360 - Other Training1,0001,000905001,500 CAPITAL OUTLAY6,5006,50000000 762200 - Building Improvement6,5006,50000 Total628,900641,232398,083613,701618,2000618,200 Direct Cost(18,867)(107,700) Total510,500 $ _17,500.00_____ $ ______________ $ ______________ $ ______________ $ _17,500.00_____ __________________ $_______ Contractual Services 17,500.00 __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ $ _______ 17,500.00 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment and Pass Maintenance Physical Beach and Pass Monitoring of Collier County Beaches 1.Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 3299Tamiami Trail East, Suite 103 Naples, Florida 34112 2.Contact Person, Title and Phone Number: Name: Gail Hambright, Accountant Address: Collier County Government 3299Tamiami Trail East, Suite 103 City Naples ST FLZIP 34112 Phone: 252-2966 FAX: 252-2950 3.Organization’s Chief Official and Title: Fred W. Coyle, Chairman Board of County Commissioners 4.Details of Project- Description and Location: This is required to satisfy FDEP permit requirements on an annual basis for the Vanderbilt, Park Shore and Naples Beachesand passes that were renourished in 2005 and includes sonar verification, ground truthing the hardbottom edge and FDEP aerials. 5.Estimated project start date: October 1, 2011 6.Estimated project duration: 12 Months 7.Total TDC Tax Funds Requested: $260,000.00 8.If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes (X )No ( ) Collier CountyTourist Development Council Category “A” Grant Application Page 2 Physical Beach and Pass Monitoring of Collier County Beaches PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested260,000.00 $ _____ City/Taxing District Share $ ______________ State of Florida Share $ ______________ Federal Share $ ______________ TOTAL 260,000.00 $ _____ PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) __Engineering Fees__________________ $_______ 260,000.00 __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ ______ 260,000.00 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 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment and Pass Maintenance Truck Haul – Vista’s at Park Shore 1.Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 3299Tamiami Trail East, Suite 103 Naples, Florida 34112 2.Contact Person, Title and Phone Number: Name: Gail Hambright, Accountant Address: Collier County Government 3299 Tamiami Trail East, Suite 103 City Naples ST FLZIP34112 Phone: 252-2966 FAX: 252-2950 3.Organization’s Chief Official and Title: Fred W. Coyle, Chairman Board of County Commissioners Details of Project – Descriptionand Location: The Vista’s condominium is 4. located directly south of the Seagate emergency renourishment recently completed. This location was previously approved for re-nourishment by the CAC but analysis and design could not be accomplished by Sea Turtle nesting season. 5.Estimated project start date: October 1, 2011 6.Estimated project duration: 12 Months 7.Total TDC Tax Funds Requested: $350,000.00 8.If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( X ) No ( ) Collier County Tourist Development Council Category “A” Grant Application Page 2 Truck Haul – Vista’s at Park Shore PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ 350,000.00_____ City/Taxing District Share $ ______________ State of Florida Share $ ______________ Federal Share $ ______________ TOTAL $ 350,000.00_____ PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) __Engineering Fees_________________ $__350,000.00____ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ _350,000.00 ____ 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 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment and Pass Maintenance FY 11/12 Beach Design and Permit with HS Solutions 1.Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 3299Tamiami Trail East, Suite 103 Naples, Florida 34112 2.Contact Person, Title and Phone Number: Name: Gail Hambright, Accountant Address: Collier County Government 3299 Tamiami Trail East, Suite 103 City Naples ST FLZIP 34112 Phone: 252-2966 FAX: 252-2950 3.Organization’s Chief Official and Title: Fred W. Coyle, Chairman Board of County Commissioners Details of Project- Description and Location: This item will fund beach 4. design and permitting to determine a renourish plan (including Hot Spot permanent solutions) for the main Collier County beaches. The conceptual design basis should be completed and these funds are a preliminary estimate to begin the design. 5.Estimated project start date: October 1, 2011 6.Estimated project duration: 12 Months 7.Total TDC Tax Funds Requested: $600,000 8.If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes ( X ) No ( ) Collier County Tourist Development Council Category “A” Grant Application Page 2 FY 11/12 Beach Design and Permit with HS Solutions PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested600,000.00 $ _____ City/Taxing District Share $ ______________ State of Florida Share $ ______________ Federal Share $ ______________ TOTAL 600,000.00 $ _____ PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) __Engineering Fees_________________ $______ 600,000.00 __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ _____ 600,000.00 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 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment and Pass Maintenance Beach Maintenance for Collier County/Marco Island 1.Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 3299Tamiami Trail East, Suite 103 Naples, Florida 34112 2.Contact Person, Title and Phone Number: Name: Gail Hambright, Accountant Address: Collier County Government 3299 Tamiami Trail East, Suite 103 City Naples ST FLZIP 34112 Phone: 252-2966 FAX: 252-2950 3.Organization’s Chief Official and Title: Fred W. Coyle, Chairman Board of County Commissioners 4.Details of Project- Description and Location: Collier County and Marco Island beach cleaning. 5.Estimatedproject start date: October 1, 2011 6.Estimated project duration: 12 Months 7.Total TDC Tax Funds Requested: $135,100.00 8.If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes (X )No ( ) Collier County Tourist Development Council Category “A” Grant Application Page 2 Beach Maintenance for Collier County/Marco Island PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ _135,100.00_ _ City/Taxing District Share $ ______________ State of Florida Share $ ______________ Federal Share $ ______________ TOTAL $ _135,100.00_____ PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) _____________________ $______ Engineering Fees135,100.00 __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ __________________________________ $_______________ TOTAL $ _00_____ 135,100. 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 AdoptedAmendedYear to DateForecastRequested 195-116361 Beach Cleaning Total ProjectBudget 10/11Budget 10/11Enc./Exp.10/11Current 11/12Expanded OPERATING BUDGET135,000211,47484,47053,188135,1000135,000 0 631400- Engineering Fees000000 2,500 631410 - Surveying Fee00002,5000 0 634990 - Landscape Inc00303000 65,500 634999 - Other Contractual92,400166,33550,70065,5000 0 640410 - Motor Pool Rental Charge0023301,0000 3,000 643300 - Trash and Garbage001,7822,0003,0000 3,600 645260 - Auto Insurance2,7002,7006752,7003,600 7,300 646430 - Fleet Maint I 10,30022,2464,04010,3007,3000 19,500 636440 - Fleet Maint ISF Parts & Sublet9,10007,0599,10019,500 2,300 646445 - Fleet Non Maint2,8007,8402,3432,8002,3000 1,500 647110 - Printing and Binding06797,2797,2791,5000 0 649010 - Licenses and Permits01000 500 649030 - Clerks Records00500500500 500 652140 - Personal Safety0200200200500 27,400 652490 - Fuel and Lub17,70010,8178,89417,70027,4000 0 652910 - Minor Operating0656656500 500 652990 - Other Operating Expenses007979500 CAPITAL OUTLAY0 764180 - Machinery00000 Total270,000422,947168,940106,376135,1000 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY “A” GRANT APPLICATION Beach Renourishment and Pass Maintenance Fund 195 Administration 1.Name and Address of Project Sponsor Organization: Coastal Zone Management Collier County Government 3299Tamiami Trail East, Suite 103 Naples, Florida 34112 2.Contact Person, Title and Phone Number: Name: Gail Hambright, Accountant Address: Collier County Government 3299 Tamiami Trail East, Suite 103 City Naples ST FLZIP 34112 Phone:252-2966 FAX: 252-2950 3.Organization’s Chief Official and Title: Fred W. Coyle, Chairman Board of County Commissioners Details of Project- Description and Location: This item funds County staff to 4. manage the projects, maintain the beaches, administer the programs. It includes the Director; an Office Manager/Accountant; a field supervisory/Project Manager; and two Equipment Operators to clean and maintain the County and Marco Beaches. It also includes Administrative Indirect Fees required for administrative functions like purchasing, information technology, motor pool and human resources. Tax collectors fees are also include in this item. Approval is recommended. 5.Estimated project start date: October 1, 2011 6.Estimated project duration: 12 Months 7.Total TDC Tax Funds Requested: $727,500.00 8.If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes (X )No ( ) Collier County Tourist Development Council Category “A” Grant Application Page 2 Fund 195 Administration PROJECT BUDGET PROGRAM ELEMENT AMOUNT TDC Funds Requested $ _727,500.00 __ City/Taxing District Share $ ______________ State of Florida Share $ ______________ Federal Share $ ______________ TOTAL $ _727,500.00 ___ PROJECT EXPENSES: (Engineering, Mobilization, Contractor, Monitoring etc) __Funding 195 and 183 Administration__ $_____ 510,500.00 __Indirect Administration Cost _______ $_ ______ 107,700.00 __Tax Collector Fee _________________ $__109,300.00 ______ __ _____________________ $________________ _ __________________________________ $_______ ________ TOTAL $ _ _____ 727,500.00 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 195-110407-90020 Administration AdoptedAmendedYear to DateForecastRequested Total ProjectBudget 10/11Budget 10/11Enc./Exp.10/11Current 11/12Expanded PERSONAL SERVICE - TOTAL460,800466,895249,333451,442460,6000460,600 313,968 512100 - Regular Salaries313,968313,968156,844313,968313,9680 2,500 512600 - ER 4572,5002,5002,1052,5002,5000 513100 - Other Salaries10,56010,56017,35710,060 0 514100 - Overtime001,2021,20200 0 519100 - Reserve for Salaries06,095000 24,082 521100 - Social Security Matching24,08224,08213,44324,08224,0820 40,885 522100 - Retirment40,88540,88518,42940,88540,8850 56,850 523150 - Health Insurance56,85056,85028,42556,85056,8500 11,100 523151 - Health Insurance11,10011,10011,10011,10011,1000 855 523160 - Life Insurance8558554288558550 300 524100 - Workers Compensation Regular300 OPERATING BUDGET - TOTAL161,600167,837148,750162,259157,6000157,600 2,500 631820 - Clerk of Board2,5002,5001,4032,5002,5000 0 631990 - Other Professional Services00 0 634204 - IT Direct Client00 1,600 634207 - IT CAP Allocation6006003006001,6000 16,600 634210 - Office Automated9,3009,3004,6509,30016,6000 107,700 634970 - Indirect Cost117,700117,700117,700117,700107,7000 0 634980 - Interdepartment Pay00 2,600 634999 - Other Contractual6,9006,9002,7036,9002,6000 200 639964 - Storage Contract551252000 0 640200 - Mileage Reimbursable2,0002,000000 2,500 640300 - Travel Prof1,0001,0009771,0002,5000 500 640410 - Motor Poll Rental Charge0000500 2,200 641230 - Telephone Access Charge1,1001,1007311,1002,2000 2000, 641700CelularTelephone - euareepone2400,2400,7552400,2000,0 641700CllTlh24002400755240020000 2000 1,000 641900 - Telephone System1,5001,5002431,5001,0000 1,500 641950 - Post Freight1,0007,2377,1625651,5000 0 645100 - Insurance General2,9002,9001,4502,9000 645260 - Auto Insurance 100 646430 - Fleet Maint I 10010001001000 636440 - Fleet Maint ISF Parts & Sublet0000200 646445 - Fleet Non Maint100100491002000 1,500 646710 - Office Equipment001,2061,2061,5000 700 647110 - Printing and Binding5005006901,0007000 1,000 649010 - Licenses and Permits1,0001,0001305001,000 4,500 651110 - Office Supplies6,0006,0002,2805,0004,500 500 651210 - Coping Charges002626500 0 652490 - Fuel and Lub002372370 500 652920 - Computer Software1,0001,00001,000500 1,000 652990 - Other Operating Expenses009131,0001,000 654210 - Dues and Memberships3,0003,0005,0005,0005,000 654360 - Other Training1,0001,000905001,500 CAPITAL OUTLAY6,5006,50000000 762200 - Building Improvement6,5006,50000 Total628,900641,232398,083613,701618,2000618,200 Direct Cost(18,867)(107,700) Total510,500