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Agenda 05/23/2017 Item #16A1505/23/2017 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to execute Agreement No. 16CO1 with the Florida Department of Environmental Protection Bureau of Beaches and Coastal Systems Beach Management Funding Assistance Program for Beach Renourishment and Monitoring Expenses on Marco Island Public Beaches and make a finding that this item promotes tourism. OBJECTIVE: To execute Agreement No. 16CO1 with the Florida Department of Environmental Protection (FDEP) Bureau of Beaches and Coastal Systems Beach Management Funding Assistance Program for Collier County Beach Renourishment. CONSIDERATIONS: FDEP Agreement No. 16CO1 implements the beach erosion control project known as the South Marco Island Beach Renourishment. This Agreement shall begi n on the last date executed and end on March 31, 2021. The execution of the FDEP Beach Funding Assistance agreement primarily provides funding assistance for beach renourishment work already completed and, to a lesser extent, monitoring work that is underway, or is to be undertaken in the near future. FDEP has determined that 48.68 percent of the non-federal project costs are eligible for state cost sharing. FDEP’s financial obligation shall not exceed the sum of $190,998.27 for this project or up to 24.34 percent of the non-federal project costs. Any indicated federal cost sharing percentage is an estimate, and shall not affect the cost sharing percentages of the non-federal share. ADVISORY COMMITTEE RECOMMENDATIONS: At the May 11, 2017 Coastal Advisory Committee (CAC) meeting this item was unanimously approved by an 8 to 0 vote. The Tourist Development Council’s (TDC) will review this item at their regularly scheduled meeting on May 22, 2017. FISCAL IMPACT: Funds in the amount of $190,998.27 may be reimbursed by FDEP for project and monitoring costs related to the South Marco Beach Renourishment within Project No. 80301. Certain expenditures have been identified as eligible for reimbursement by FDEP and are detailed within “Table 1: Estimated Eligible Project Cost” of the Agreement. The subject work plan is supported by TDC Beach Renourishment Fund (195), accordingly, any FDEP reimbursement received (up to the amount of $190,998.27) pursuant to the agreement will be deposited in the TDC Beach Renourishment Fund (195). GROWTH MANAGEMENT IMPACT: There is no impact to the growth management plan related to this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve and authorize the Chairman to execute Agreement No: 16CO1 with the Florida Department of Environmental Protection Bureau of Beaches and Coastal Systems Beach Management Funding Assistance Program for Collier County Beach Renourishment and make a f inding that this item promotes tourism. Prepared by: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division 16.A.15 Packet Pg. 438 05/23/2017 ATTACHMENT(S) 1. Agreement No 16CO1 (PDF) 16.A.15 Packet Pg. 439 05/23/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.15 Doc ID: 3088 Item Summary: Recommendation to approve and authorize the Chairman to execute Agreement No. 16CO1 with the Florida Department of Environmental Protection Bureau of Beaches and Coastal Systems Beach Management Funding Assistance Program for Beach Renourishment and Monitoring Expenses on Marco Island Public Beaches and make a finding that this item promotes tourism. Meeting Date: 05/23/2017 Prepared by: Title: Accountant – Capital Project Planning, Impact Fees, and Program Management Name: Gail Hambright 04/24/2017 1:06 PM Submitted by: Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program Management Name: Amy Patterson 04/24/2017 1:06 PM Approved By: Review: Growth Management Department Judy Puig Level 1 Division Reviewer Completed 04/24/2017 2:28 PM Capital Project Planning, Impact Fees, and Program Management Tara Castillo Additional Reviewer Completed 04/25/2017 1:22 PM Growth Management Operations Support Allison Kearns Additional Reviewer Completed 04/26/2017 11:31 AM Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 04/26/2017 11:51 AM Growth Management Department Gail Hambright Level 2 Division Administrator Skipped 04/20/2017 8:32 AM Growth Management Department James French Additional Reviewer Completed 04/26/2017 11:02 PM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 04/27/2017 8:07 AM Grants Edmond Kushi Level 2 Grants Review Completed 05/02/2017 9:44 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/02/2017 2:51 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/04/2017 4:48 PM Grants Therese Stanley Additional Reviewer Completed 05/12/2017 4:04 PM Budget and Management Office Ed Finn Additional Reviewer Completed 05/15/2017 9:42 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 05/15/2017 3:21 PM Board of County Commissioners MaryJo Brock Meeting Pending 05/23/2017 9:00 AM 16.A.15 Packet Pg. 440 16.A.15.a Packet Pg. 441 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 442 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 443 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 444 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 445 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 446 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 447 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 448 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 449 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 450 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 451 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 452 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 453 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 454 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 455 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 456 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 457 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 458 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 459 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 460 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 461 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 462 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 463 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 464 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 465 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 466 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 467 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 468 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 469 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 470 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 471 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 472 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 473 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 474 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 475 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 476 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement) 16.A.15.a Packet Pg. 477 Attachment: Agreement No 16CO1 (3088 : 16CO1 FDEP Agreement)