Agenda 05/23/2017 Item #16A1605/23/2017
EXECUTIVE SUMMARY
Recommendation to approve Category “A” Tourist Development Council Grant applications from
the City of Naples, the City of Marco Island, and Collier County for FY-2017-2018 in the amount of
$10,296,300; authorize the Chairman to sign Grant Agreements following County Attorney’s
approval; and make a finding that these expenditures will promote tourism.
OBJECTIVE: To obtain approval of Category “A” Tourist Development Fund 195 Grant application
requests for 2017-2018 in the amount of $10,296,300.
CONSIDERATIONS:
Category “A” Tourist Development Council Grant applications
To review and approve the received TDC Category “A” Grant Applications as follows:
FY2017/2018
PROJECT/DESCRIPTION: REQUESTED
1. Regulatory and Permit Compliance
Sea Turtle Protection Program - Collier County-99999 $166,500
Beach Tilling - Collier County -80171 $30,000
Physical Beach and Pass Monitoring - (Vanderbilt, Clam Pass Beach, Park Shore,
Naples and Marco South Beaches along with Wiggins, Doctors, Collier Creek and
Caxambas Pass) - 90536
$165,000
Biological Monitoring (Vanderbilt, Clam Pass Beach, Park Shore, Naples and
Marco South) - 90033
$165,000
Shorebird Monitoring(Vanderbilt, Clam Pass Beach, Park Shore, Naples and
Marco South) - 90297
$25,000
SUB-TOTAL $551,500
2. Beach Renourishment Projects
Local Government Funding Request (LGFR) - 90065 $25,000
Collier County Beach Renourishment (50,000 CY’s) - 80301 $2,500,000
Naples Beach Engineering, NTP & Renourishment (100,000 CY’s) - 90068 $4,500,000
SUB-TOTAL $7,025,000
3. Inlet Projects
Wiggins Pass Monitoring/Dredging - 80288 $745,600
Doctors Pass Monitoring/Dredging - 90549 $575,000
Clam Pass Dredging (Pelican Bay) - 88032 $20,000
SUB-TOTAL $1,340,600
4. Beach Maintenance
Beach Maintenance - Collier County/Marco Island - 90533 $160,000
Beach Maintenance - City of Naples - 90527 $180,000
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Vegetation Repairs/Exotic Removal - County Wide - 90044 $75,000
SUB-TOTAL $415,000
5.Administration
185 Project Management and Administration $801,200
Tax Collector Fee’s (2.5%) $163,000
SUB-TOTAL $964,200
TOTAL GRANTS $10,296,300
Regulatory and Permit Compliance:
All these items are required by FDEP permit, required by law or required to maintain critical programs
between required permit activities. Approval is recommended.
Planned Projects: Projects required to maintain the beaches, inlets and the engineering and permitting
required to support construction. 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.
Administration: A summary spreadsheet outlining all administrative program and project management
cost is attached. Approval is recommended.
FISCAL IMPACT: The Fiscal Year 2017/2018 proposed Beach Renourishment Fund 195 budget
appropriates funding for these grant applications. The source of funds is Category “A” Tourist
Development Tax dollars.
GROWTH MANAGEMENT IMPACT: There is no impact to the growth management plan related to
this action.
ADVISORY COMMITTEE RECOMMENDATIONS: At the April 13, 2017 Coastal Advisory
Committee (CAC) meeting, this item was unanimously recommended for approval by an 8 to 0 vote. At
the April 24, 2017 the Tourist Development Council (TDC) meeting, this item was unanimously
recommended for approval by an 8 to 0 vote.
Intermittent changes have been made to the budget and will be recycled for review to the CAC
and TDC at their May meetings. On May 11, 2017 this revised item was presented to the CAC
and was recommended for approval by a 7 to 1 vote. The TDC will review this item on May 22,
2017.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote
for approval. - CMG
RECOMMENDATION: To approve Category “A” Tourist Development Council Grant applications
from the City of Naples, the City of Marco Island and Collier County for FY-2017-2018 in the amount of
$10,296,300; authorize the Chairman to sign Grant Agreements following County Attorney’s approval;
and make a finding that these expenditures will promote tourism.
Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees
and Program Management Division
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ATTACHMENT(S)
1. CON GrantApplication - Agreement (PDF)
2. Grant Applications (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.16
Doc ID: 3075
Item Summary: Recommendation to approve Category “A” Tourist Development Council Grant
applications from the City of Naples, the City of Marco Island, and Collier County for FY -2017-2018 in
the amount of $10,296,300; authorize the Chairman to sign Grant Agreements following County
Attorney’s approval; and make a finding that these expenditures will promote tourism.
Meeting Date: 05/23/2017
Prepared by:
Title: Accountant – Capital Project Planning, Impact Fees, and Program Management
Name: Gail Hambright
04/18/2017 12:01 PM
Submitted by:
Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program
Management
Name: Amy Patterson
04/18/2017 12:01 PM
Approved By:
Review:
Zoning Gary McAlpin Additional Reviewer Completed 04/18/2017 3:24 PM
Procurement Services Lissett DeLaRosa Level 1 Purchasing Gatekeeper Completed 04/19/2017 9:23 AM
Growth Management Department Judy Puig Level 1 Division Reviewer Completed 04/19/2017 10:24 AM
Capital Project Planning, Impact Fees, and Program Management Tara Castillo Additional Reviewer Completed 04/21/2017 3:40 PM
Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 04/24/2017 5:03 PM
Procurement Services Adam Northrup Additional Reviewer Completed 04/24/2017 9:17 PM
Procurement Services Ted Coyman Additional Reviewer Completed 04/25/2017 9:47 AM
Procurement Services Sandra Herrera Additional Reviewer Completed 04/25/2017 11:22 AM
Growth Management Operations Support Allison Kearns Additional Reviewer Completed 04/25/2017 1:56 PM
Growth Management Department Gail Hambright Level 2 Division Administrator Skipped 04/18/2017 12:00 PM
County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 04/25/2017 3:37 PM
Growth Management Department James French Additional Reviewer Completed 04/26/2017 11:01 PM
Grants Edmond Kushi Level 2 Grants Review Completed 05/01/2017 1:54 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/01/2017 2:12 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/01/2017 5:00 PM
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Budget and Management Office Ed Finn Additional Reviewer Completed 05/02/2017 10:49 AM
Grants Therese Stanley Additional Reviewer Completed 05/12/2017 5:11 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 05/14/2017 10:33 PM
Board of County Commissioners MaryJo Brock Meeting Pending 05/23/2017 9:00 AM
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Packet Pg. 483 Attachment: CON GrantApplication - Agreement (3075 : 2017-2018 TDC Grants)
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