Agenda 09/26/2017 Item #16A4409/26/2017
EXECUTIVE SUMMARY
Recommendation to approve a Resolution supporting the County’s applications to Florida
Department of Environmental Protection for Long Range Budget Plan Requests for Beach
Renourishment Projects for Fiscal Year 2018/2019. This action mai ntains the County's eligibility
for State Cost Share Funding for future renourishment projects.
OBJECTIVE: To approve a Resolution supporting the County’s applications to the Florida Department
of Environmental Protection (FDEP) for Long Range Budget Plan Requests for Fiscal Year 2018/2019.
CONSIDERATIONS: Coastal Zone Management continues to seek funding from FDEP to augment
existing tourist taxes that have been budgeted for these projects. These requests, if approved by FDEP,
will provide partial funding for Collier County projects as listed below:
1. Collier County Nourishment
a. FY 18/19 physical, biological, turtle, and shorebird monitoring, and tilling for the Collier
County beach renourishment project;
b. FY 17/18 feasibility study for coastal resiliency;
c. Engineering and construction of the 2017 Naples Nourishment using the Doctors Pass
borrow area;
d. FY 18/19 engineering, design and permitting for the 2020 Collier County beach
construction;
e. FY 18/19 rehabilitation of the south jetty of Doctors Pass to restore the structure to its
original design specifications;
f. FY 18/19 engineering and construction of a spur groin off the south jetty of Doctors Pass
and an emergent breakwater with a detached groin. The project will also rehabilitate an
existing rock groin;
2. Marco Island Nourishment
a. FY 18/19 engineering, design and permitting tasks for the 2019/2020 South Marco beach
nourishment project;
3. Wiggins Pass Dredging
a. Reimbursement of FY 16/17 funds for monitoring, engineering, permitting and Wiggins
Pass Inlet Management Plan;
b. Reimbursement of FY 17/18 funds engineering, monitoring and construction of the 2017
dredging of Wiggins Pass.
Approval of this Resolution is required as a condition of submittal to request long range State funding to
renourish Collier County beaches and Inlet Monitoring.
FISCAL IMPACT: Tourist Development Tax funds are currently available and budgeted in Beach
Renourishment Fund (195) to accomplish this work. State approval would lead to future state cost share
participation on these projects through a FDEP grant agreement.
GROWTH MANAGEMENT IMPACT: There is no impact to the growth management plan related to
this action.
ADVISORY COMMITTEE RECOMMENDATIONS: At the July 31, 2017 Tourist Development
Council meeting this item was unanimously recommended for approval by a 6 to 0 vote.
16.A.44
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09/26/2017
This item is time sensitive and will be presented after -the-fact to the Coastal Advisory Committee at their
September 14, 2017 regular meeting.
LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires
majority vote for approval. - CMG
RECOMMENDATION: To approve a Resolution of the Board of County Commissioners of Collier
County, Florida supporting the County’s applications to the FDEP for Long Range Budget Plan Requests
for Fiscal Year 2018/2019.
Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees
and Program Management Division
ATTACHMENT(S)
1. Resolution (PDF)
2. [Linked]County Beach Application WithAttachments (PDF)
3. Marco Island Beach Application with Attachments (PDF)
4. Wiggins Pass Project Application WithAttachments (PDF)
16.A.44
Packet Pg. 1077
09/26/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.44
Doc ID: 3502
Item Summary: Recommendation to approve a Resolution supporting the County’s applications
to Florida Department of Environmental Protection for Long Range Budget Plan Requests for Beach
Renourishment Projects for Fiscal Year 2018/2019. This action maintains the County's eligibility for State
Cost Share Funding for future renourishment projects.
Meeting Date: 09/26/2017
Prepared by:
Title: Accountant – Capital Project Planning, Impact Fees, and Program Management
Name: Gail Hambright
07/19/2017 2:39 PM
Submitted by:
Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program
Management
Name: Amy Patterson
07/19/2017 2:39 PM
Approved By:
Review:
Growth Management Department Judy Puig Level 1 Division Reviewer Completed 07/19/2017 3:02 PM
Capital Project Planning, Impact Fees, and Program Management Tara Castillo Additional Reviewer Completed 07/20/2017 10:34 AM
Zoning Gary McAlpin Additional Reviewer Completed 07/24/2017 10:34 AM
Growth Management Operations Support Allison Kearns Additional Reviewer Completed 08/01/2017 2:43 PM
Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 08/07/2017 3:29 PM
Growth Management Department Gail Hambright Level 2 Division Administrator Skipped 07/18/2017 1:47 PM
County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 08/08/2017 8:02 AM
Grants Edmond Kushi Level 2 Grants Review Completed 08/08/2017 10:21 AM
Growth Management Department James French Additional Reviewer Completed 08/14/2017 6:19 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/15/2017 12:00 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/15/2017 3:06 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 08/16/2017 11:56 AM
Grants Therese Stanley Additional Reviewer Completed 08/25/2017 2:34 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/27/2017 9:18 AM
Board of County Commissioners Michael Cox Meeting Completed 09/12/2017 9:00 AM
16.A.44
Packet Pg. 1078
16.A.44.a
Packet Pg. 1079 Attachment: Resolution (3502 : Resolution for Long Range budget Plan Request 18/2019)
16.A.44.a
Packet Pg. 1080 Attachment: Resolution (3502 : Resolution for Long Range budget Plan Request 18/2019)
16.A.44.a
Packet Pg. 1081 Attachment: Resolution (3502 : Resolution for Long Range budget Plan Request 18/2019)
FY 2018/19 Local Government Funding Request
Beach Projects Application
PART III: EVALUATION CRITERIA
1. Project Name (as listed in the Strategic Beach Management Plan):
Collier County Beach Renourishment and Coastal Resiliency Program
2. Project Description: (Include county, location with reference to range monuments, brief
project history and description of proposed activities.):
The project includes the periodic nourishment and monitoring of the Collier County beaches
(Vanderbilt, Park Shore and Naples), maintenance dredging of Doctors Pass for navigation and as
a sand source, and erosion control structures adjacent to Doctors Pass for sand retention. . The
project area is located between Florida FDEP reference monuments R-22+300 and R-79, and
includes three “reaches”: Vanderbilt Beach, Park Shore, and Naples.
Pelican Bay will be constructed by the County on a reimbursable basis and is not considered as part
of the project area.
Currently, the permit design is to maintain a 100 ft. wide beach in Vanderbilt and Naples Beaches
and an 85 ft. wide beach in Park Shore, with a 6-year project design life. The beaches have been
nourished most recently in 2005/2006 with an offshore sand source and from an upland sand source
using truckhaul methods in 2013, 2014 and 2016. It is the intention of the County to perform a
single reach renourishment in 2017 using the Doctors Pass sand source and an upland mine, then
nourish all three reaches in 2020 with a hopper dredge project.
A 2017 permit modification request was submitted to the FDEP for the Park Shore segment (FDEP
Permit 0331817-001-JC) to extend the northern reach limit from R-43+500 to R-42 in order to
incorporate the Clam Pass Park disposal area that is permitted under the Clam Pass maintenance
dredging permits into the County’s beach nourishment program.
Periodic dredging of Doctors Pass and disposal south of the inlet (R-58A-457 to R-58+500) and
Lowdermilk Park (R-60 to R-61+816) will provide up to 20% (10,000 cy/yr) of the advanced
nourishment fill material for the County’s beaches. Doctors Pass will be utilized as a borrow area
for the Collier County Beach Renourishment Project and will be dredged in conjunction with
Wiggins Pass this year for a cost savings. Common project costs will be allocated in proportion to
dredge volumes.
The County plans to construct coastal structures south of Doctors Pass where beach widening with
sand on critically eroded beaches has not been effective. This includes building of a spur on the
south jetty, refurbishing and extending the existing erosion control structures south of Doctors Pass
through R-58, and building a detached breakwater at Doctors Pass. The project is planned for
2017/2018.
The County is investigating the feasibility of constructing a higher and wider beach and dune
system in support of Collier County’s Coastal Resiliency Program. This analysis will investigate if
adding additional beach fill within dunes and/or an extended beach template is feasible and
permittable with consideration of the County’s nearshore hardbottom habitat. A higher and wider
beach and dune system will improve Collier County’s ability to resist storm surge, erosion and
wave impacts, and allow the community to rebound quicker in the wake of a storm. The project
FY 2018/19 Local Government Funding Request
Beach Projects Application
will be limited to the following sections of the Collier County beach renourishment project areas:
Vanderbilt (R-22 to R-30), Park Shore (R-42 to R-54) and Naples (R-58A to R-79). The intention
of phase one of the Coastal Resiliency Program, is to renourish the beaches with one million cubic
yards of sand to potentially create a 50 foot wider dry beach that is also one foot higher with a dune
and a 6 year maintenance cycle.
Vegetation will be planned for select locations in the project area, and plans will be developed as
needed. Dune growth will be encouraged through planting and maintaining dune vegetation. Dunes
will be restored to pre-storm conditions when damaged.
3. Use of Requested Program Funds:
Funds requested in FY 18/19 will include:
• Monitoring – Physical, Biological, Turtle, Shorebird and Tilling
• Feasibility – Coastal Resiliency
• Design – Engineering, Design and Permitting for the 2020 Beach Construction
• Construction –Spur groin off the south jetty of Doctors Pass, and an emergent breakwater
with a detached groin. The project will also rehabilitate an existing rock groin.
4. Mapping:
Prepare and attach a map or maps of the project area formatted at a minimum of 1" = 200' scale.
(Maps must be provided as attachments to this application).
Prepare and attach a map or maps of the project area formatted at a minimum of 1" = 200' scale.
(Maps must be provided as attachments to this application).
Map elements must include:
• Compass rose with North arrow, scale and legend.
• Project boundary showing length of critically eroded shoreline
• FDEP range monuments
• Beach access and parking locations (indicate Primary and Secondary accesses, including
access widths)
• Width of access for public lodging establishments fronting the project shoreline (for
commercial/recreational ranking points and eligibility determination)
• Width of access for public lodging establishments within one-quarter mile walking
distance of a secondary public access point (must show length of street-side frontage for
eligibility determination)
• Comprehensive plan or current land use designations of properties within the project
shoreline (for commercial/recreational ranking points)
• Bus stops and bike rack locations within one-quarter mile walking distance of a
secondary public access point (if claiming for eligibility determination)
Maps are included with this application.
5. Length of Project Boundary in Feet (Total restored project length in the critically eroded
area):
15 Year Beach Nourishment (Including Proposed Modification)
• Vanderbilt: R-22+300 to R-30.5 = 8,356 feet
• Park Shore: R-43+500 to R-54+400 = 11,438 feet
• Naples: Doctors Pass to R-79 = 19,340 feet
FY 2018/19 Local Government Funding Request
Beach Projects Application
6. Eligibility: Public Beach Access and Public Lodging Establishments: See Attachment A for additional information
Location/Name R-
Mon
Type of
Access
Width of
Access/
Frontage
Total
Public
Units or
Parking
Spaces
Additional
Width from
Eligibility
Units
Eligible
Shoreline
(feet)
DBPR License
Vanderbilt Beach Segment
Delnor Wiggins
State Recreation R-22 Public
Property 60 340 2640 2640 NA
La Playa R-26 Public
Lodging 597 0 0 597 https://www.myfloridalicense.com/LicenseDetail.asp?S
ID=&id=6CB6F49EDEDCB7B2DA35F0B1B03FF871
The Vanderbilt
Beach Resort R28.5 Public
Lodging 100 36 Overlap Overlap https://www.myfloridalicense.com/LicenseDetail.asp?S
ID=&id=622B4E5D6A6065595C2FF0B6E7D40750
Vanderbilt Beach
Blvd. R-29 Primary 130 167 8818 2640 NA
Vanderbilt Beach
Park Garage R-29 Primary 230 375 2640 1231 NA
Vanderbilt Beach
Park Street
Parking
R-29 Primary 230 30 Overlap Overlap NA
Ritz Carlton
Hotel R-30 Public
Lodging 372 350 Overlap Overlap https://www.myfloridalicense.com/LicenseDetail.asp?S
ID=&id=51329BF412824BC8458810C0E8BA9FEC
Park Shore
Clam Pass Park R-43.5 Primary 1993 172 9810.6 2640 NA
Seagate Drive
North
South*
R45.5 Secondary 100
38
(South)/
67
(North)
Overlap Overlap NA
Horizon Way R-52 Secondary 80 53 1661 1721 NA
Vedado Way R-53 Secondary 90 37 1954 2014 NA
FY 2018/19 Local Government Funding Request
Beach Projects Application
Location/Name R-
Mon
Type of
Access
Width of
Access/
Frontage
Total
Public
Units or
Parking
Spaces
Additional
Width from
Eligibility
Units
Eligible
Shoreline
(feet)
DBPR License
Via Miramar R-56 Secondary 80 42 2218 South of
Project Area NA
*Seagate Drive has parking on both the north and south sides of the street. This has not previously been included in the parking and access information
provided to the FDEP.
Naples Segment
Edgewater Hotel R-59 Public
Lodging 265 0 0 265 https://www.myfloridalicense.com/LicenseDetail.asp?S
ID=&id=5575452E59C2CC7C6775B8E7289DF24B
Lowdermilk Park R-61 Primary 920 210 5280 6200 NA
Naples Golf &
Beach Club R-63 Public
Lodging 939 319 Overlap Overlap https://www.myfloridalicense.com/LicenseDetail.asp?S
ID=&id=1E14F6131F14878E51E25E6FBD95C16B
8th Ave N
(S.Golf) R-63.5 Secondary 60 21 1109 1169 NA
7th Ave N R-64 Secondary 60 12 634 694 NA
North Lake Ave R-64.5 Secondary 60 38 2006 2066 NA
6th Ave N R-65 Secondary 60 10 528 588 NA
5th Ave N R-65.5 Secondary 60 0 0 60 NA
4th Ave N R-66 Secondary 60 15 792 852 NA
3rd Ave N R-66.5 Secondary 60 14 739 799 NA
2nd Ave N R-67 Secondary 60 16 845 905 NA
1st Ave N R-67.5 Secondary 60 17 898 958 NA
Central Drive R-68 Secondary 60 12 634 694 NA
1st Ave S R-68.5 Secondary 60 16 845 905 NA
2nd Ave S R-69 Secondary 60 11 581 641 NA
3rd Ave S R-69.5 Secondary 60 14 739 799 NA
4th Ave S R-70 Secondary 60 15 792 852 NA
5th Ave S R-70.5 Secondary 60 56 2640 2700 NA
FY 2018/19 Local Government Funding Request
Beach Projects Application
Location/Name R-
Mon
Type of
Access
Width of
Access/
Frontage
Total
Public
Units or
Parking
Spaces
Additional
Width from
Eligibility
Units
Eligible
Shoreline
(feet)
DBPR License
Hotel Escalante R-71 Public
Lodging 150 10 Overlap Overlap https://www.myfloridalicense.com/LicenseDetail.asp?S
ID=&id=4413460F722FFE31272B68944987DB1A
6th Ave S R-71 Secondary 60 12 634 694 NA
7th Ave S R-71.5 Secondary 60 16 845 905 NA
8th Ave S R-72 Secondary 60 11 581 641 NA
9th Ave S R-72.5 Secondary 60 15 792 852 NA
10th Ave S R-73 Secondary 60 21 1109 1169 NA
11th Ave S R-73.5 Secondary 60 13 686 746 NA
Broad Ave R-74 Secondary 60 48 2534 2594 NA
12th Ave S R-74.5 Secondary 60 107 5280 5340 NA
13th Ave S R-75 Secondary 60 31 1637 1697 NA
14th Ave S R-75.5 Secondary 60 30 1548 1644 NA
15th Ave S R-76 Secondary 60 18 950 1010 NA
16th Ave S R-76.5 Secondary 60 30 1584 1644 NA
17th Ave S R-77 Secondary 60 10 528 588 NA
18th Ave S R-77.5 Secondary 60 39 2059 2119 NA
19th Ave S R-78.5 Secondary 60 0 0 60 NA
21st Ave S R-78.5 Secondary 60 21 1108 1168 NA
FY 2018/19 Local Government Funding Request
Beach Projects Application
Cost Sharing Summary
Reach
Project Distance (ft) Total Eligible
Shoreline Length (ft)
Within the Critically
Eroded Area
Vanderbilt
R-22+300 to R-30.5
8,356
7,603
Park Shore
R-42 to R-54+400
11,438
6,375
Naples
Doctors Pass to R-79
19,340
18,410
Sub Total 32,488
Total Project Length 39,134 ft
Eligible Shoreline 83.02 %
State Cost Share % 41.51%
7. Schedule and Budget:
(Include estimated phases for 10 years and estimated project costs for 5 years.)
Year Proposed
Phase
Description Total
Estimated
Cost
Federal
Cost Share
State Cost
Share
Local Cost
Share
2017/
2018
Construction
Naples Nourishment
using Doctors Pass
Borrow Area
$500,000 $0 $201,750 $298,250
Construction
Structures
Coastal Structures
South of Doctors
Pass.
$1,250,000 $0 $504,375 $745,625
Feasibility Coastal Resiliency $25,000 $0 $10,088 $14,913
2018/
2019
Monitoring Phys, Biological,
Turtles, Birds, Tilling $550,000 $0 $221,925 $328,075
Design Engineering, Design
and Permitting $500,000 $0 $201,750 $298,250
2019/
2020
Monitoring Phys, Biological,
Turtles, Birds, Tilling $561,000 $0 $226,364 $334,637
Design Engineering, Design
and Permitting $500,000 $0 $201,750 $298,250
Construction Beach Renourishment $38,000,000 $0 $15,333,000 $22,667,000
Construction Construction Phase
Services $1,900,000 $0 $766,650 $1,133,350
2020/
2021
Construction
Continuation
Continued Beach
Renourishment and
Related Services $0 $0 - -
Monitoring Phys, Biological,
Turtles, Birds, Tilling $572,200 $0 $230,891 $341,329
FY 2018/19 Local Government Funding Request
Beach Projects Application
2021/
2022 Monitoring Phys, Biological,
Turtles, Birds, Tilling $583,664 $0 $235,509 $348,156
2022/
2023 Monitoring Phys, Biological,
Turtles, Birds, Tilling $595,338 $0 $245,219 $355,119
2023/
2024 Monitoring Phys, Biological,
Turtles, Birds, Tilling
2024/
2025 Monitoring Phys, Biological,
Turtles, Birds, Tilling
2025/
2026
Monitoring Phys, Biological,
Turtles, Birds, Tilling
Design
Engineering,
Permitting, Prepare
P&S
2026/
2027
Monitoring Phys, Biological,
Turtles, Birds, Tilling
Construction Nourishment &
Constr. Serv.
2027/
2028 Monitoring Phys, Biological,
Turtles, Birds, Tilling
8. Severity of erosion: Criterion will be calculated by the Department.
Additional information may be provided for consideration.
The Department provided the following assessment for the severity of erosion criterion in the 2014-
2015 LGFR Project Assessment:
“Using the historical MHW data, the average rate of erosion for the project shoreline is -0.54
foot/year. The MHW data from 1972 to 11/1995, 4/1996 and 1/1996 corresponding to the above 3
beach segments of the project were used. Hence, the ranking score for severity of erosion is 1.1
points.”
9. Threat to Upland Structures: Criterion will be calculated by the Department.
Additional information may be provided for consideration.
The Applicant requests that the Department calculate the Threat to Upland Structures and the
calculations and data used be provided to the Applicant.
10. Recreational and Economic Benefit:
Provide the percentage of linear footage of properties within the project boundaries zoned
commercial, recreational or Public Lodging Establishment (hotel, motel or vacation rental condo)
as zoned in current local government land use maps. 20.36%
Length of project zoned commercial, recreational or public lodging establishment = 7,966 ft
Length of project boundary = 39,134 ft
11. Availability of Federal Funds:
Is the project Federally authorized by WRDA (Y/N)? N
AUTHORIZATION DATE: EXPIRATION DATE:
FY 2018/19 Local Government Funding Request
Beach Projects Application
Does the project have a Project Cooperative Agreement or other Federal funding agreement
(Y/N)? N
If so, attach a copy of the document.
What is the federal cost share percentage provided for this project?
Is this project funded through FEMA for storm repairs (Y/N)? Y
If so, attach a copy of the signed Project Worksheet.
Yes, Vanderbilt, Park Shore, and Naples have FEMA Category G funds due to damage as a result
of Tropical Storm Fay, which was applied to the 2013-2014 project.
Additionally, Collier County qualified for FEMA funding for T.S. Debby in Naples. A copy of
the signed Project Worksheet has been provided to the FDEP previously.
12. Local Sponsor Financial and Administrative Commitment:
Is funding for the project in the local sponsor’s 10-year comprehensive financial plan (Y/N)? Y
Attach a copy or provide web link to the plan.
A copy of the 25 year planning schedule is attached.
Is funding provided through a source established by referendum (Y/N)? Y
Attach a copy or provide web link to the referendum. The referendum has been previously
provided to the Department.
Is funding provided by a third party other than the federal government (Y/N)? N
What is the percentage of total project costs provided by the third party?
Attach a copy of the interlocal agreement or cost sharing agreement.
Quarterly Report Compliance – For projects that are currently funded through the program or
have historically been funded, the Local Sponsor may give the dates quarterly progress reports
were submitted within the last fiscal year per terms of the agreement (for consideration of
additional ranking points):
Quarter Due Date Report Remit Compliant (yes/no)
July-September October 30 10-4-16 Yes
October-December January 31 1-11-17 Yes
January-March April 30 4-19-17 Yes
March-June July 31 7-17-17 Yes
Is there an active state permit for the project (Y/N)? Y
Collier County Beach Nourishment 15-Yr Permits
FDEP Permit No. 0331817-001-JC. Issued Oct. 2, 2015, expires Oct. 2, 2030.
Doctors Pass Erosion Control Structures
FDEP Permit No. 0338231-001-JC. Issued May 27, 2016, expires May 27, 2026.
Is there an active federal permit for the project (Y/N)? Y
Collier County Beach Nourishment 15-Yr Permits
USACE Permit No. SAJ-2003-12405. Issued April 6, 2016. Expires April 6, 2031.
Have local funds been secured for the project (Y/N)? Y
FY 2018/19 Local Government Funding Request
Beach Projects Application
Explain: Local funding for the project will be obtained by Collier County through a Tourist
Development Tax. This provides a dedicated long term funding source through a ‘bed tax’.
Historically, Collier County levies a four (4%) percent Tourist Development Tax on all hotels and
rental income received from accommodations rented for six months or less. This is split between
the beaches and tourist advertising. Currently, the County is in the process of committing more
funding to beaches and will forward the details after the process is complete.
Has a copy of the resolution been drafted and attached to this application (Y/N)? Y
A draft resolution is included with this submittal and a signed resolution will be forwarded to the
Department by the September 30th deadline.
13. Previous State Commitment:
Has the Department previously reviewed, approved and cost-shared on a feasibility or design
phase for this project (Y/N)? Y
Previously, staff has determined eligible length percentage for state cost sharing to be 84.94% for
Vanderbilt Beach, 52.62% for Park Shore, and 95.02% for Naples.
Will this project enhance or increase the longevity of a previously-constructed project (Y/N)? Y
Explain:
The project includes new and recent features that will improve project performance and sand
retention. A few years ago, an inlet disposal area immediately south of Doctors Pass was permitted
that reduced the severity of the hot spot in this region. This year, the County will build coastal
structures south of Doctors Pass, which will reduce back passing into the inlet and retain sand
longer at the hot spot vicinity of R-58. The Doctors Pass has also been permitted as a borrow area
for the beach project.
Will this project nourish a previously restored shoreline (Y/N)? Y (Full beach nourishment only.
Dune maintenance projects do not apply)
Has a previously approved appropriation for this project phase been released in its entirety by the
local sponsor due to delays in the project timelines (Y/N)? N
14. Project Performance:
What is the nourishment interval (in years)? 6 years.
The beaches have been fully nourished in 2005/2006 with an offshore sand source and from an
upland sand source using truckhaul methods in 2013. Partial renourishments via truckhaul have
occurred in 2014 and 2016. It is the intention of the County to perform a single reach renourishment
in 2017 using the Doctors Pass sand source and an upland mine, then nourish all three reaches in
2020 with a hopper dredge project.
15. Mitigation of Inlet Effects: Criterion is calculated by the Department.
Additional information may be provided for consideration.
Doctors Pass has been integrated into the permitted nourishment project for Naples Beach as a sand
source. Sand bypassed from the inlet provides approximately 10,000 cy/yr mitigation for inlet
FY 2018/19 Local Government Funding Request
Beach Projects Application
impacts. This bypassing is supplemental with beach nourishment from an upland sand source to
make up any shortages from bypassing from dredging and natural processes.
16. Use of Innovative Applications of existing technologies:
Does the project address erosion in a method that is economically competitive with nourishment,
that will not adversely affect the conservation of fish and wildlife, including endangered or
threatened species, or their habitats, and that is designed to demonstrate an innovative application
of existing technologies (Y/N)? Y
Explain: The structures planned south of Doctors Pass will prevent substantial back passing into
the inlet and well stabilize the hot spot centered on R-58.
Has the project been documented to be effective and demonstrated technologies previously
untried in the state (Y/N)? N
Explain: n/a
17. Regionalization:
Is this project being planned or constructed in cooperation with another local government to
reduce contracting costs (Y/N)? N
Explain and attach a signed copy of the interlocal agreement. n/a
18. Significance:
What is the volume of advanced nourishment lost since the last sand placement event of a beach
restoration or nourishment project as measured landward of the Mean High Water Line?
(Information should be consistent with annual post-construction monitoring reports)
The most recent monitoring survey was conducted in February 2017, two months after the
renourishment of Vanderbilt, Pelican Bay and Park Shore Beaches.
Naples Beach was last nourished in December 2014. A total of approximately 27,840 cubic yards
(-27,843) of sand eroded from the upland portion of the Naples Beach project area in the two years
since construction as documented by the February 2017 survey, representing over 50% of the 2014
as-built volume of 52,350 cubic yards. The other two reaches (Vanderbilt and Park Shore) were
nourished in 2016 and they retain 73.3% of the fill measured in the 2017 survey.
Has the project eroded into the design template (Y/N)?
If so, provide the eroded segments by listing the R-monuments.
From the 2017 Monitoring Report:
Vanderbilt Beach – 1/2017 survey - No
Park Shore - 1/2017 survey – Yes – R-43.5 to R-44.5
Naples Beach - 1/2017 survey – Yes – R-58A, R-58, R-63 and R-79
For construction projects, what is the proposed sand placement volume? Approximately 30,000
cy will come from Doctors Pass for the Naples Beach Nourishment this year. The shoreline
between the pass and R-59 will be nourished.
FY 2018/19 Local Government Funding Request
Beach Projects Application
ATTACHMENT 1
FUNDING ELIGIBILITY
COLLIER COUNTY BEACH RENOURISHMENT PROJECT
Vanderbilt Beach
Project Boundary:
Vanderbilt Beach: 300 ft. south of R-22 to 600 ft. south of R-30
Pelican Bay: 500 ft. south of R-30 to R-37 (this reach is not part of the County project,
but it is being added at the Pelican Bay Association's request at 100% of their cost.)
Approximate Shoreline Length: 8,356 ft.
The approximate shoreline length that is designated as critically eroded is 8,390 ft.
Naples Trolley tours run year-round in Collier County. The locations of trolley stops are included
with the project area maps in this application. The trolley stops at one hotel in the Vanderbilt Beach
area (La Playa) which qualifies for 52.8 ft. of eligibility each.
The County has eight (8) public walkways between Delnor Wiggins State Park and Vanderbilt
Beach Road, each with a bike rack. Walkways three (3) to six (6) listed below each have a four (4)
station bike rack and fill in gaps not covered by parking & access or hotels.
Vanderbilt Beach Public Walkways
Walkway No. 1 @ R-29-340' with one four (4) station bike rack
Walkway No. 2 @ R-27+200 (Seachase) with one four (4) station bike rack
Walkway No. 3 @ R-26 (La Playa) with one four (4) station bike rack
Walkway No. 4 @ R-26-200' (Bayview) with one four (4) station bike rack
Walkway No. 5 @ R-25+400 with one four (4) station bike rack
Walkway No. 6 @ R-25 (Seabreeze) with one four (4) station bike rack
Walkway No. 7 @ R-24 with one four (4) station bike rack
Walkway No. 8 @ R-22+313 (DWSP) with one four (4) station bike rack
Area determined to be publicly accessible within critically eroded areas Total Length
Vanderbilt Beach Segment 7,603 ft.
Area determined to be critically eroded and accessible R-22.3 to R-30.6
Percent eligible for State funding: 90.99%
State eligibility incorporates the total project length (critical and non-critical) and eligibility only
recognizes publicly accessible critically eroded shoreline.
FY 2018/19 Local Government Funding Request
Beach Projects Application
Park Shore
Project Boundary: R-43 + 500 to R-54 + 400
Approximate Shoreline Length: 11,438 ft.
Approximately 6,020 ft. of the project area is located within the FDEP critical erosion area
Naples Trolley tours runs year-round in Collier County. The location of trolley stops is included
with the project area maps in this application.
Area determined to be critically eroded
R-45 to R-47.5 9,972 ft.
Total eligible shoreline length within critically eroded areas: 6,375 ft.
Approximate Shoreline Length: 11,438 ft.
Percent eligible for State funding: 55.7%
State eligibility incorporates the total project length (critical and non-critical) and eligibility only
recognizes publicly accessible critically eroded shoreline.
Naples Segment
Project Boundary: Doctors Pass to R-79
Shoreline Length: 19,340 ft.
The entire Naples Segment (19,340 ft.) is designated as critically eroded.
Naples Trolley tours run year-round in Collier County. The locations of trolley stops are included
with the project area maps in this application.
Area determined to be publicly accessible Total Length
85 ft. north of R-58 to R-79 18,410 ft.
Area determined to be critically eroded 85 ft. north of R-58 to R-79
Total eligible shoreline length within critically eroded areas: 18,410 ft.
Total shoreline length: 19,340 ft.
Percent eligible for State funding: 95.20%
State eligibility incorporates the total project length (critical and non-critical) and eligibility only
recognizes publicly accessible critically eroded shoreline.
25 Year Planning Schedule
Yr 1-FY18 Yr 2-FY19 Yr 3-FY20 Yr 4-FY21 Yr 5-FY22 Yr 6-FY23 Yr 7-FY24 Yr 8-FY25 Yr 9-FY26 Yr 10-FY27 Yr 11-FY28 Yr 12-FY29 Yr 13-FY30 Yr 14-FY31 Yr 15-FY32 Yr 16-FY33 Yr 17-FY34 Yr 18-FY35 Yr 19-FY36 Yr 20-FY37 Yr 21-FY38 Yr 22-FY39 Yr 23-FY40 Yr 24-FY41 Yr 25-FY42 Yr 1-5 Yr 6-10 Yr 11-15 Yr 15-20 Yr 21-25 Total
$8,122,300 $8,203,500 $8,285,500 $8,368,400 $8,452,100 $8,536,600 $8,622,000 $8,708,200 $8,795,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300
$41,431,800 $43,545,400 $44,416,500 $44,416,500 $44,416,500 $218,226,700
$2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000 $12,500,000 $12,500,000 $12,500,000 $12,500,000 $62,500,000
$38,000,000
$38,000,000 $0 $0 $0 $0 $38,000,000
$10,622,300 $10,703,500 $48,785,500 $10,868,400 $10,952,100 $11,036,600 $11,122,000 $11,208,200 $11,295,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $91,931,800 $56,045,400 $56,916,500 $56,916,500 $56,916,500 $318,726,700
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$20,000 $20,000 $0 $0 $0 $0 $20,000
$500,000 $500,000 $1,000,000 $0 $0 $0 $0 $1,000,000
$100,000
$100,000 $0 $0 $0 $0 $100,000
$38,000,000
$38,000,000 $0 $0 $0 $0 $38,000,000
$1,000,000 $1,000,000 $0 $0 $0 $0 $1,000,000
$29,640,000 $0 $29,640,000 $0 $0 $0 $29,640,000
$25,600,000 $0 $0 $0 $25,600,000 $0 $25,600,000
$24,140,000 $0 $0 $0 $0 $24,140,000 $24,140,000
$2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $0 $0 $4,000,000
$2,300,000 $2,500,000 $2,750,000 $3,000,000 $3,500,000
$2,300,000 $2,500,000 $2,750,000 $3,000,000 $3,500,000 $14,050,000
$3,500,000 $7,500,000
$3,500,000 $7,500,000 $0 $0 $0 $11,000,000
$50,000 $50,000 $50,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $90,000 $90,000 $300,000 $380,000 $400,000 $420,000 $435,000 $1,935,000
$170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $185,000 $185,000 $185,000 $185,000 $185,000 $185,000 $185,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $850,000 $865,000 $925,000 $985,000 $1,000,000 $4,625,000
Annual Shorebird Monitoring $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $125,000 $130,000 $150,000 $170,000 $175,000 $750,000
$170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $185,000 $185,000 $185,000 $185,000 $185,000 $185,000 $185,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $850,000 $865,000 $925,000 $985,000 $1,000,000 $4,625,000
$165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $825,000 $840,000 $900,000 $980,000 $1,000,000 $4,545,000
$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000
$340,000 $340,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $375,000 $375,000 $375,000 $375,000 $375,000 $375,000 $375,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $1,730,000 $1,775,000 $1,875,000 $1,975,000 $2,000,000 $9,355,000
Local Government Funding Requests to FDEP $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 $125,000 $125,000 $125,000 $125,000 $625,000
Naples Pier Maintenance (Category D)$0 $0 $135,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $535,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,535,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$500,000 $500,000 $0 $0 $0 $0 $500,000
$150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 $0 $0 $0 $900,000
$2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $0 $12,500,000 $12,500,000 $2,500,000 $0 $27,500,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $400,000 $500,000 $200,000 $0 $1,100,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Wiggins Pass $25,000 $150,000 $25,000 $850,000 $25,000 $150,000 $25,000 $850,000 $35,000 $250,000 $35,000 $900,000 $35,000 $250,000 $35,000 $900,000 $35,000 $250,000 $35,000 $900,000 $35,000 $250,000 $35,000 $900,000 $35,000 $1,075,000 $1,310,000 $1,255,000 $2,120,000 $1,255,000 $7,015,000
Doctors Pass $600,000 $650,000 $700,000 $700,000 $700,000 $750,000 $600,000 $650,000 $700,000 $1,400,000 $750,000 $4,100,000
Clam Pass $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $1,000,000 $500,000 $500,000 $500,000 $1,000,000 $3,500,000
Gordon Pass $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $2,000,000 $2,000,000 $4,000,000 $2,000,000 $10,000,000
Collier Creek $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $1,000,000 $500,000 $3,000,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$212,446 $214,070 $975,710 $217,368 $219,042 $220,732 $222,440 $224,164 $225,906 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $1,838,636 $1,120,908 $1,138,330 $1,138,330 $1,138,330 $6,374,534
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $1,500,000 $11,500,000
$5,500,000 $5,500,000 $0 $0 $0 $0 $5,500,000
$800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $20,000,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Personnel, equipment and supplies $865,000 $865,000 $900,000 $900,000 $900,000 $900,000 $900,000 $950,000 $950,000 $950,000 $950,000 $950,000 $950,000 $950,000 $950,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,430,000 $4,650,000 $4,750,000 $5,000,000 $5,000,000 $23,830,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$150,000 $150,000 $0 $300,000 $0 $0 $0 $300,000
$100,000 $100,000 $100,000 $100,000 $100,000 $0 $200,000 $300,000 $0 $0 $500,000
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $0 $0 $1,000,000 $2,500,000 $500,000 $4,000,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0$150,000 $150,000 $0 $0 $300,000 $0 $0 $300,000$250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $0 $0 $500,000 $1,000,000 $0 $1,500,000$750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $0 $0 $0 $3,000,000 $3,000,000 $6,000,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$4,397,446 $6,404,070 $48,820,710 $8,077,368 $7,804,042 $13,930,732 $8,907,440 $12,584,164 $7,220,906 $36,507,666 $6,502,666 $13,317,666 $7,152,666 $7,517,666 $7,152,666 $11,267,666 $34,637,666 $5,652,666 $5,437,666 $9,252,666 $5,687,666 $8,402,666 $4,687,666 $32,447,666 $3,942,666 $75,503,636 $79,150,908 $41,643,330 $66,248,330 $55,168,330 $317,714,534
$0 $0 $0 $0 $0 $0
$6,224,854 $4,299,430 -$35,210 $2,791,032 $3,148,058 -$2,894,132 $2,214,560 -$1,375,964 $4,074,394 -$25,124,366 $4,880,634 -$1,934,366 $4,230,634 $3,865,634 $4,230,634 $115,634 -$23,254,366 $5,730,634 $5,945,634 $2,130,634 $5,695,634 $2,980,634 $6,695,634 -$21,064,366 $7,440,634 $1,012,166 $16,428,164 -$23,105,508 $15,273,170 -$9,331,830 $1,748,170 $1,012,166
$0
Activity
Study, modeling and Peer Review
Permitting, Engineering and Design
Construction
Other Expenses
Tax Collector Expenses
Catastrophe Reserve
Repayment Fund 183 - FY20
Operational Contingency ($800K per year)
Phase 3 - Private/Public partnerships to protect coastal Infrastructure for non-critically eroded or private beaches.
Study, modeling and Peer Review
Construction
Results monitoring
Phase 4 - Bayside Activities
Bayside storm roll over on the back of the beach can be a significant issue that must be addressed in a comprehensive manner with storm surge.
FY41 Maintenance Renourishment (6 year design life, 400K CY's, 2% yearly escalation) History on decreasing
quantity.
County wide Dune Plantings Annual Maintenance/Exotic Removals
Florida Department of Environmental Protection Strategic Beach Management Plan Identifies 20.6 miles of beaches in the Naples Sub-Region. This includes 8.9 miles of critically eroded beach and 5.8 miles of previously restored
Beaches. The southern Islands which includes Marco Island has 10 miles of beaches which includes 5.6 miles of critically eroded beaches and 1.7 miles of restored beaches.
Beach Cleaning - Collier, Naples and Marco Island
Two engineered mitigation reef to offset potential Hardbottom coverage. (Design, Permit, Construct each
reef one Acre)
Marco South Beach Renourishment (R145 to G-2) -100,000 CY's, $500K mob, $18/CY Includes Caxambas
Pass Dredging.
Dune shaping/plantings Marco Island beaches R136 to R148/G2 - approximately 10,000 feet beach ($3.5M)
, 50 Walkover and Boardwalks @$150K each
Annual Pass and Physical Beach Monitoring
Annual Turtle Monitoring
Annual Biological Monitoring
Revenue - Current TDC revenue allocation is $8,122,300 per year with $2,500,000 set aside for beach renourishment. An additional $2,500,000 set aside for strictly beach renourishment will increase the yearly set aside for
renourishment to $5,000,000 and increase the yearly revenue to $10,622,300 to fund all program activities.
Current Projected Revenue - Revenue increases as per the 10 year plan for the next 10 years
with no increase after that.
Incremental TDC revenue set aside for Beach Renourishment
Total Revenues
Expenses
One time adjustment for Unrestricted 195 monies ($12M), Catastrophe reserves ($8.5M), FDEM Reserve
reimbursement ($7M), Reserves from Fund 183 ($5.5M) and $5M for FY18 and FY19 incremental TDC
revenues.
Yearly Difference - Revenue (+) Vs. Expenses (-)
Permitting, Engineering and Design
Study, modeling and Peer Review
Permitting, Engineering and Design
Construction
Results monitoring
Collier County Coastal Resiliency Plan/Projections
Results monitoring
Inlets
CZM Program Management
Total Program Expense - Program Costs with Phase 1 and Phase 2 of Resiliency Program included
Areas downdrift of inlets, Park Shore beach, Clam Pass Park beach, Older beach structures too close to water and beaches with significant hardbottom outcroppings too close to shore are examples of areas that will require hard structural
solutions. Examples of solutions could be Permeable Adjustable Groins, Concrete seawalls encased inside sand dunes, selected new seawalls, Raising the height of existing private seawalls and submerged breakwaters.
Annual Beach Tilling
Beach widening permit feasibility study and cost verification
Regulatory Permits, Studies, Design and NTP
Phase 1 - Critically Eroded Beaches in the Naples and Marco Island Sub-Region that previously been renourished.
Study to determine the optimum balance between storm level protection (30 yr, 50 yr or 100 yr storm
protection) verses costs verses attainable results.
Phase 2 - Hard Structural Solutions where beach widening with sand on previously renourished critically eroded beaches is not feasible. 15% of beach length requires Hard Resiliency
measures.
Initial Renourishment 1.1MCY's ( 1M CY's resiliency plus and 100K CY's Naples 2017), 50 ft. wider dry
beach, 1 ft. higher with dune, $5M mob, $30/CY)
Dune Plantings (Based on 2006 Plantings)
FY27 Maintenance Renourishment (6 year design life, 700K CY's, 2% yearly escalation) History on decreasing
quantity.
FY34 Maintenance Renourishment (6 year design life, 500K CY's, 2% yearly escalation) History on decreasing
quantity.
Draft Resolution
[09.0031/1184261/1] 1
RESOLUTION NO. 17 - _____
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA SUPPORTING THE COUNTY'S
“FLORIDA BEACH MANAGEMENT PROGRAM 2018/2019 FUNDING
REQUESTS” TO THE FLORIDA DEPARTMENT OF
ENVIRONMENTAL PROTECTION FOR LONG RANGE FUNDING
REQUESTS FOR FISCAL YEARS 2018/2019, AGREEING TO SERVE AS
THE LOCAL SPONSOR, SUPPORT PROPOSED PROJECT ACTIVITIES
AND COMMITTED TO PROVIDING THE REQUIRED LOCAL COST
SHARE.
WHEREAS, Collier County’s Coastal Zone Management, acting on behalf of the Collier
County Board of County Commissioners, has prepared Florida Beach Management Program
2018/2019 Funding Requests to the Florida Department of Environmental Protection (FDEP) for
long range grant funding for Fiscal Years 2018-2019; and
WHEREAS, the funding requests are to fund the following three Collier County projects:
1. Collier County Nourishment
a.FY 18/19 Physical, biological, turtle, and shorebird monitoring, and tilling for the
Collier County beach renourishment project;
b.FY 17/18 feasibility study for coastal resiliency;
c.Engineering and construction of the 2017 Naples Nourishment using the Doctors Pass
borrow area.
d. FY 18/19 engineering, design and permitting for the 2020 Collier County beach
construction;
e.FY 18/19 rehabilitation of the south jetty of Doctors Pass to restore the structure to its
original design specifications;
f.FY 18/19 engineering and construction of a spur groin off the south jetty of Doctors
Pass and an emergent breakwater with a detached groin. The project will also
rehabilitate an existing rock groin;
2. Marco Island Nourishment
a.FY 18/19 engineering, design and permitting tasks for the 2019-2020 South Marco
beach nourishment project and monitoring for the 2013 and 2016 Beach
Nourishments.
3.Wiggins Pass Dredging
a.Reimbursement of FY 16/17 funds for monitoring, engineering, permitting and
Wiggins Pass Inlet Management Plan;
b. Reimbursement of FY 17/18 funds engineering, monitoring and construction of the
2017 dredging of Wiggins Pass.
[09.0031/1184261/1] 2
WHEREAS, the timely maintenance and restoration of these high quality and readily
accessible public recreational beaches is critical to preserve their value and viability, and to
provide a boost to both the environment and the economy of Collier County tourism, including
hotels, restaurants and related commercial activities; and
WHEREAS, the role of the County government in maintaining and restoring beaches is
appropriate and crucial; and
WHEREAS, the Board of County Commissioners supports these three funding requests
and requests approval from the FDEP for each funding request for Fiscal Years 2018-2019; and
WHEREAS, the Board of County Commissioners agrees to serve as the Local Sponsor;
and
WHEREAS, the Board of County Commissioners is able and committed to providing the
required Local Cost Share; and
WHEREAS, the Board of County Commissioners agrees to support proposed project
activities; and
WHEREAS, the Board of County Commissioners supports funding contained in previously
approved funding contracts, and
WHEREAS, the Board of County Commissioners has enacted the Tourist Development
Tax Ordinance No. 92-60, as amended, which commits funding to beach renourishment, beach
maintenance and beach park facilities.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the Board supports the Florida
Beach Management Program 2018/2019 Funding Requests prepared for submittal to the Florida
[09.0031/1184261/1] 3
Department of Environmental Protection for long range funding for Fiscal Years 2018/2019 and
requests approval from the FDEP for each funding request.
1. The Board of County Commissioners is willing to serve as the Local Sponsor and
support the maintenance and renourishment projects. The Collier County’s Coastal Zone
Management has the staff dedicated to provide Project Management and Administrative support.
2. The Board of County Commissioners is committed to providing the required
Local Cost Share. The required funds have been committed through the Tourist Development
Tax Ordinance No. 92-60, as amended.
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier
County, Florida, this _____ day of _______________, 2017.
ATTEST: BOARD OF COUNTY COMMISSIONERS
-----------, CLERK COLLIER COUNTY, FLORIDA
_____________________________ By:________________________________
, Deputy Clerk Penny Taylor, Chairman
Approved as to form and
legality:
_____________________________
Colleen M. Greene
Assistant County Attorney
[09.0031/1184261/1] 4
Referendum
#0#0[mB l u e b i l l A V E G u l f S h o r e D R
R-23R-22384000
384000385000
385000386000 386000705000705000706000706000Collier County BeachLong Range Beach PlanVanderbilt SegmentTITLE:Legend:Parcels1995 Erosion Control Line[mBeach Access with Bike RackCollier County Zoning:Conservation DistrictPUDResidential MultifamilyResidential Single FamilyResidential Tourist DistrictPublicly-Owned Property Critical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\VANDERBILT_SEGMENT_LRPB_MAP_1.MXDFIGURE 1aViewport1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Notes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 1bDelnor WigginsState Recreation Area60'Project AreaDate: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0[mR-24384000
384000385000
385000386000 386000704000704000Collier County BeachLong Range Beach PlanVanderbilt SegmentTITLE:Legend:Parcels1995 Erosion Control Line[mBeach Access with Bike RackCollier County Zoning:Residential MultifamilyResidential Single FamilyResidential Tourist DistrictCritical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\VANDERBILT_SEGMENT_LRPB_MAP_2.MXDFIGURE 1bNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 1cMatchline Figure 1aViewportProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0#0[m[m[m[mR-26R-25384000
384000385000
385000386000 386000702000702000703000703000Collier County BeachLong Range Beach PlanVanderbilt SegmentTITLE:Legend:Parcels1995 Erosion Control Line[mBeach Access with Bike RackCollier County Zoning:Residential Single FamilyResidential Tourist DistrictPublic Lodging Critical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\VANDERBILT_SEGMENT_LRPB_MAP_3.MXDFIGURE 1cNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 1dMatchline Figure 1bViewportLaPlaya Beach Resort597'Hotel 100%Project Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0Ja[m[mR-27384000
384000385000
385000386000 386000701000701000Collier County BeachLong Range Beach PlanVanderbilt SegmentTITLE:Legend:Parcels1995 Erosion Control LineJaTrolley Stop ( Approximate Location)[mBeach Access with Bike RackCollier County Zoning:Residential Single FamilyResidential Tourist DistrictPublic Lodging Critical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\VANDERBILT_SEGMENT_LRPB_MAP_4.MXDFIGURE 1dNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 1eMatchline Figure 1cViewportLaPlaya Beach Resort597'Hotel 100%Project Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0#0[mJaJa375Parking Spaces30Parking SpacesR-29R-28385000
385000386000
386000387000 387000699000699000700000700000Collier County BeachLong Range Beach PlanVanderbilt SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineJaTrolley Stop ( Approximate Location)[mBeach Access with Bike RackCollier County Zoning:CommercialPUDResidential Single FamilyResidential Tourist DistrictPublic Lodging Publicly-Owned Property Critical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\VANDERBILT_SEGMENT_LRPB_MAP_5.MXDFIGURE 1eNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 1fMatchline Figure 1dViewportVanderbilt Beach ParkProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200FeetTheVanderbilt Beach Resort100'Hotel 0%
#0375Parking SpacesR-30385000
385000386000
386000387000 387000697000697000698000698000Collier County BeachLong Range Beach PlanVanderbilt SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineCollier County Zoning:PUDPublic Lodging Publicly-Owned Property Critical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\VANDERBILT_SEGMENT_LRPB_MAP_6.MXD£NTSFIGURE 1fNotes:Gulf of MexicoGulf of MexicoMatchline Figure 1eViewportRitz-Carlton Hotel372Hotel 0%Vanderbilt Beach ParkProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0#0R-42R-41387000
387000388000
388000389000 389000686000686000687000687000Collier County BeachLong Range Beach PlanPark Shore SegmentTITLE:Legend:ParcelsCollier County Zoning:PUDPublicly-Owned Property #0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\PARK_SHORE_SEGMENT_LRPB_MAP_1.MXDFIGURE 2a1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Notes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 2bViewportClam PassClam Pass Park1,993'Date: 07/10/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0Project AreaR-43387000
387000388000
388000389000 389000684000684000685000685000Collier County BeachLong Range Beach PlanPark Shore SegmentTITLE: G:\ENTERPRISE\COLLIER\631226141\MXD\PARK_SHORE_SEGMENT_LRPB_MAP_2.MXDFIGURE 2bNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 2cMatchline Figure 2aViewportClam Pass Park1,993'1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/10/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200FeetLegend:Public Beach Access & ParkingParcels2004 Erosion Control LineCollier County Zoning:PUDPublicly-Owned Property Critical Erosion Area#0FDEP Monuments
#0#0S e a g a t e D R
S e a h o rse AV E Seagate DR172Parking SpacesR-45R-44387000
387000388000
388000389000 389000683000683000Collier County BeachLong Range Beach PlanPark Shore SegmentTITLE:Legend:Public Beach Access & ParkingParcels2004 Erosion Control LineCity of Naples Zoning:MultifamilyPlanned DevelopmentSingle FamilyCollier County Zoning:PUDPublicly-Owned Property Critical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\PARK_SHORE_SEGMENT_LRPB_MAP_3.MXDFIGURE 2cNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 2dMatchline Figure 2bViewportClam Pass Park1,993'Project Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/10/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0S e a h Seagate DRG u lf S h o r e B L V D N Villa Mare LNS e a h o r s e A V E 67Parking Spaces37Parking SpacesR-46387000
387000388000
388000389000 389000681000681000682000682000Collier County BeachLong Range Beach PlanPark Shore SegmentTITLE:Legend:Public Beach Access & ParkingParcels2004 Erosion Control LineCity of Naples Zoning:MultifamilyPlanned DevelopmentSingle FamilyCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\PARK_SHORE_SEGMENT_LRPB_MAP_4.MXDFIGURE 2dNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 2eMatchline Figure 2cViewportProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/10/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.SeagateBeachClub1 inch = 200 feetμ0100200Feet
#0#0Gulf S hore B LV D NVilla Mare LN67Parking SpacesR-48R-47387000
387000388000
388000389000 389000680000680000Collier County BeachLong Range Beach PlanPark Shore SegmentTITLE:Legend:Public Beach Access & ParkingParcels2004 Erosion Control LineCity of Naples Zoning:Planned DevelopmentCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\PARK_SHORE_SEGMENT_LRPB_MAP_5.MXDFIGURE 2eNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 2fMatchline Figure 2dViewportProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/10/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0Gu l f Sho re B LV D N Park Shore DRR-49387000
387000388000
388000389000 389000678000678000679000679000Collier County BeachLong Range Beach PlanPark Shore SegmentTITLE:Legend:Parcels1995 Erosion Control LineCity of Naples Zoning:Planned DevelopmentCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\PARK_SHORE_SEGMENT_LRPB_MAP_6.MXDFIGURE 2fNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 2gMatchline Figure 2eViewportProject AreaProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/10/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0Gulf Shore BLVD NT-50388000
388000389000
389000390000 390000677000677000Collier County BeachLong Range Beach PlanPark Shore SegmentTITLE:Legend:Parcels1995 Erosion Control LineCity of Naples Zoning:Planned DevelopmentCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\PARK_SHORE_SEGMENT_LRPB_MAP_7.MXDFIGURE 2gNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 2hMatchline Figure 2fViewportProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/10/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0#053Parking SpacesR-52R-51Gu lf S ho re B LV D N
Casa Mar LN388000
388000389000
389000390000 390000675000675000676000676000Collier County BeachLong Range Beach PlanPark Shore SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineCity of Naples Zoning:MultifamilyPlanned DevelopmentCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\PARK_SHORE_SEGMENT_LRPB_MAP_8.MXDFIGURE 2hNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 2iMatchline Figure 2gViewportProject AreaHORIZON WAY1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/10/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0#037Parking SpacesGulf Shore BLVD NT-54R-53388000
388000389000
389000390000 390000674000674000Collier County BeachLong Range Beach PlanPark Shore SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineCity of Naples Zoning:MultifamilySingle FamilyCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\PARK_SHORE_SEGMENT_LRPB_MAP_9.MXDFIGURE 2iNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 2jMatchline Figure 2hViewportProject AreaVEDADO WAY 1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/10/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0Gulf Shore BLVD NHarbour DRU-55388000
388000389000
389000390000 390000672000672000673000673000Collier County BeachLong Range Beach PlanPark Shore SegmentTITLE:Legend:Parcels1995 Erosion Control LineCity of Naples Zoning:MultifamilyPlanned DevelopmentSingle FamilyCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\PARK_SHORE_SEGMENT_LRPB_MAP_10.MXDFIGURE 2j1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Notes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 2iViewportDate: 07/10/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200FeetProject AreaCritical Erosion Area Extends to JettyVia Miramar
#0Mooring Line DRBow Line DRGulf Shore BLVD NB o w L ine B N DWindward WAYR-58A389000
389000390000
390000391000 391000669000669000670000670000Collier County BeachLong Range Beach PlanNaples SegmentTITLE:Legend:Parcels1995 Erosion Control LineCity of Naples Zoning:MultifamilyPublic ServiceSingle FamilyCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_1.MXDFIGURE 3a1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Notes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 3bViewportDoctor's PassProject Area1 inch = 200 feetμ0100200FeetDate: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&ICOASTAL PLANNING & ENGINEERING, INC.
#0#0JaG u l f S h o r e B l v d
S p rin g L in e D rHawser LnG u lf S h o r e B L V D NSpring L in e D R Hawser LNHurricane Harbor LNR-59R-58389000
389000390000
390000391000 391000668000668000Collier County BeachLong Range Beach PlanNaples SegmentTITLE:Legend:Parcels1995 Erosion Control LineJaTrolley Stop ( Approximate Location)City of Naples Zoning:MultifamilyPublic ServiceSingle FamilyPublic Lodging Critical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_2.MXDFIGURE 3bNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 3cMatchline Figure 3aViewportEdgewater Beach Hotel265'Hotel 100%Project Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.1 inch = 200 feetμ0100200FeetDate: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.
#0#0G u l f S h o r e B L V D N 210Parking SpacesR-61R-60389000
389000390000
390000391000 391000666000666000667000667000Collier County BeachLong Range Beach PlanNaples SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineCity of Naples Zoning:MultifamilyPlanned DevelopmentPublic ServiceSingle FamilyPublicly-Owned Property Critical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_3.MXDFIGURE 3cNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 3dMatchline Figure 3bViewportProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200FeetLowdermilk Park920'
#0JaYucca RDCrayton RDG u l f S h o r e B LV D N Oleander DRBanyan BLVD210Parking SpacesT-62389000
389000390000
390000391000
391000665000665000Collier County BeachLong Range Beach PlanNaples SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineJaTrolley Stop ( Approximate Location)City of Naples Zoning:MultifamilyPlanned DevelopmentPublic ServiceSingle FamilyPublic Lodging Publicly-Owned Property Critical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_4.MXDFIGURE 3dNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 3eMatchline Figure 3cViewportNaples Beach & Golf Hotel939'Hotel 0%Project Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200FeetLowdermilkPark920'
#0#0JaS Golf DR7th AVE NG u l f S h o r e B L V D N N Lake DR12Parking Spaces21Parking SpacesR-64R-63389000
389000390000
390000391000
391000663000663000664000Collier County BeachLong Range Beach PlanNaples SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineJaTrolley Stop ( Approximate Location)City of Naples Zoning:MultifamilySingle FamilyPublic Lodging Critical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_5.MXDFIGURE 3eNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 3fMatchline Figure 3dViewportNaples Beach & Golf Hotel939'Hotel 0%Project Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0#04th AVE NS Lake DRG u l f S h o r e B LV D N
N Lake DR6th AVE N10Parking Spaces38Parking Spaces15Parking SpacesR-66T-65390000
390000391000
391000392000 392000662000662000Collier County BeachLong Range Beach PlanNaples SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineCity of Naples Zoning:Single FamilyCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_6.MXDFIGURE 3fNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 3gMatchline Figure 3eViewportProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0#03rd AVE N1st AVE N2nd AVE NCentral AVEG u l f S h o r e B LV D N3rd S T N 2 n d S T S
14Parking Spaces17Parking Spaces16Parking Spaces12Parking SpacesR-68R-67390000
390000391000
391000392000 392000660000660000Collier County BeachLong Range Beach PlanNaples SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineCity of Naples Zoning:Single FamilyCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_7.MXDFIGURE 3gNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 3hMatchline Figure 3fViewportProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0#02 n d S T S
1st AVE S3rd AVE S4th AVE S2nd AVE SG u l f S h o r e B LV D S
11Parking Spaces16Parking Spaces14Parking Spaces15Parking SpacesR-70T-69390000
390000391000
391000392000 392000658000658000659000659000Collier County BeachLong Range Beach PlanNaples SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineCity of Naples Zoning:MultifamilyPublic ServiceSingle FamilyCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_8.MXDFIGURE 3hNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 3iMatchline Figure 3gViewportProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#02 n d S T S5th AVE S6th AVE S7th AVE S8th AVE SG u l f S h o r e B LV D S53Parking Spaces12Parking Spaces16Parking Spaces11Parking SpacesR-71390000
390000391000
391000392000 392000657000657000TITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineCity of Naples Zoning:MultifamilySingle FamilyPublic Lodging Critical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_9.MXDFIGURE 3iNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 3jMatchline Figure 3hViewportProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.Collier County BeachLong Range Beach PlanNaples Segment1 inch = 200 feetμ0100200FeetHotel Escalante150'Hotel 0%
#0#02 n d S T S9th AVE S10th AVE S11th AVE SG u l f S h o r e B LV D S Broad AVE S15Parking Spaces21Parking Spaces13Parking Spaces11Parking Spaces48Parking SpacesR-73390000
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391000392000 392000655000655000656000656000Collier County BeachLong Range Beach PlanNaples SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineCity of Naples Zoning:MultifamilyRetail ShoppingSingle FamilyCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_10.MXDFIGURE 3jNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 3kMatchline Figure 3iViewportProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.1 inch = 200 feetμ0100200FeetDate: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.
#0#0Project Area31Parking Spaces107Parking Spaces30Parking Spaces48Parking SpacesG o r d o n D R13th AVE S14th AVE SG u l f S h o r e B LV D S
12th AVE SR-75R-74390000
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391000392000 392000654000654000Collier County BeachLong Range Beach PlanNaples SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LinePublicly-Owned Property Critical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_11.MXDFIGURE 3kNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 3lMatchline Figure 3jViewport1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet
#0#0G u l f S h o r e B LV D SGordo n D r15th AVE S18th AVE S16th AVE S17th AVE SShell ALY39Parking Spaces30Parking Spaces18Parking Spaces10Parking Spaces0Parking SpacesR-77R-76391000
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392000393000 393000652000652000653000653000Collier County BeachLong Range Beach PlanNaples SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineCity of Naples Zoning:Single FamilyCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_12.MXDFIGURE 3lNotes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 3mMatchline Figure 3kViewportProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.1 inch = 200 feetμ0100200FeetDate: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.
#0#0Gordon DRGo r d o n D R E 20th AVE SAqua CT21st AVE SG u l f S h o r e B LV D S Little Harbour LN21Parking SpacesR-79R-78391000
391000392000
392000393000 393000651000651000Collier County BeachLong Range Beach PlanNaples SegmentTITLE:Legend:Public Beach Access & ParkingParcels1995 Erosion Control LineCity of Naples Zoning:Planned DevelopmentSingle FamilyCritical Erosion Area#0FDEP Monuments G:\ENTERPRISE\COLLIER\631226141\MXD\NAPLES_SEGMENT_LRPB_MAP_13.MXDFIGURE 3mNotes:Gulf of MexicoMatchline Figure 3lViewport£NTSGulf of MexicoProject Area1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Overview imagery is ESRI's Imagery basemap.4. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.1 inch = 200 feetμ0100200FeetDate: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.
16.A.44.c
Packet Pg. 1082 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
PART III: EVALUATION CRITERIA
1. Project Name (as listed in the Strategic Beach Management Plan):
South Marco Island Beach Renourishment
2. Project Description: (Include county, location with reference to range monuments, brief
project history and description of proposed activities.):
The South Marco Island Beach Renourishment Project is located on the southwest Florida coastline
of Collier County between Florida Department of Environmental Protection monuments from
reference monument R-144 to R-148+600 (G-4). This project has a design beach width of 100 ft.
from the baseline and is nourished on a 6-year interval. The project’s borrow area is the Caxambas
Pass Borrow Area with upland sand sources serving as supplemental borrow areas.
This project includes yearly physical beach monitoring, beach tilling, turtle and shorebird
monitoring. All the monitoring activities are required by the FDEP and USACE permits.
Collier County placed approximately 77,800 cubic yards of beach compatible material in 2013 to
restore approximately 2,300 feet along South Marco Island (400 feet south of R-146 to G-4). The
beach fill was within the 2005 permitted project limits. The main goals of the project were to restore
storm protection, natural resource habitats, and recreational beach areas to offset the storm damage
caused by Tropical Storm Fay in 2008. Additionally, the structural repair of five existing erosion
control structures was completed in 2013/14. The South Marco Island Beach Renourishment
Project was nourished through truckhaul in November of 2016 with approximately 13,200 cubic
yards of beach compatible material to offset storm damage caused by Tropical Storm Debby.
3. Use of Requested Program Funds:
Funds for post-construction physical monitoring for years 2016, 2017, 2018 and 2019, construction
funds for the 2016 storm repair nourishment and funds for the design and permitting for the 2016
project are included in Agreement 16CO1.
This request covers the engineering, design and permitting task to prepare for the future
nourishment scheduled for 2019-2020.
4. Mapping:
Prepare and attach a map or maps of the project area formatted at a minimum of 1" = 200' scale.
(Maps must be provided as attachments to this application).
The requested maps are included with this application.
5. Length of Project Boundary in Feet (Total restored project length in the critically eroded
area): 4,423’ feet.
6. Eligibility: Public Beach Access and Public Lodging Establishments:
The eligibility table must be completed for all beach projects. The table can be copied from a
current grant agreement if the public access locations have not changed since last agreement
execution.
16.A.44.c
Packet Pg. 1083 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Location/Name Address R-
Mon
Type of
Access
Width of
Access/
Frontage
(ft)
Total
units
No.
units
availa
ble to
Public
Eligible
shoreline
(ft)
Swallow Avenue Cape
Marco
Drive
R-148 Secondary
Access
20 72 72 1880
Hilton Marco Island
Beach Resort Hotel
and Spa
(Englewood Beach
Park)
560 S
Collier
Blvd
R-144 Lodging 510 287 287 510
Marriott Crystal
Shores
(Beachcomber
Lane)
600 S
Collier
Blvd
R-144.2 Lodging 350 219 219 350
Cost Sharing Summary
Reach
Project Distance (ft) Total Eligible
Shoreline Length (ft)
Within the Critically
Eroded Area
South Marco
R-144 to R-148 +600 (G-4) 4,423 2,740
Sub Total 2,740
Total Project Length 4,423 ft
Eligible Shoreline 61.95 %
State Cost Share % 30.97%
Location/Name DBPR License
Swallow Avenue Beach Access
Hilton Marco Island Beach Resort
Hotel and Spa (Englewood Beach Park)
https://www.myfloridalicense.com/LicenseDetail.asp?SID=&id=488C11
4245D7F52516AA05FAD517FF46
Marriott Crystal Shores
(Beachcomber Lane)
https://www.myfloridalicense.com/LicenseDetail.asp?SID=&id=0C53F4
69FA707AE7B5FA401B4C3EEFF5
16.A.44.c
Packet Pg. 1084 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
7. Schedule and Budget:
(Include estimated phases for 10 years and estimated project costs for 5 years.)
Year Proposed
Method Description
Total
Estimated
Cost
Federal
Cost
Share
State
Cost
Share
Local
Cost
Share
2018/
2019
Design P&S and Pre-Con $50,000 $0 $12,165 $37,835
Monitoring Phys, Turtle, Shorebird $97,000 $0 $23,600 $73,400
2019/
2020
Construction Nourishment and
Construction Services $2,300,000 $0 $559,590 $1,740,410
Monitoring Physical, Turtle,
Shorebird, Tilling $98,940 $0 $24,072 $74,868
2020/
2021 Monitoring Physical, Turtle,
Shorebird, Tilling $100,918.80 $0 $24,554 $76,365
2021/
2022 Monitoring Physical, Turtle,
Shorebird, Tilling $102,937 $0 $25,045 $77,893
2022/
2023 Monitoring Physical, Turtle,
Shorebird $94,996 $0 $23,113 $71,883
2023/2024 Monitoring Physical, Turtle,
Shorebird
2024/2025
Monitoring Physical, Turtle,
Shorebird
Design Engineering Design,
P&S and Pre-Con
2025/2026 Construction Renourishment
2026/2027 Monitoring Physical, Turtle,
Shorebird
2027/2028 Monitoring Physical, Turtle,
Shorebird
8. Severity of erosion: Criterion will be calculated by the Department.
Additional information may be provided for consideration.
The project area’s shoreline has been designated by FDEP as critically eroded shoreline. The
Department has previously calculated the average rate of erosion for the project shoreline. Based
on historical MHW data from 1972 to 1990 between monuments R-146 and R-148 to be -2.1 ft/yr.
9. Threat to Upland Structures: Criterion will be calculated by the Department.
Additional information may be provided for consideration.
We request that the Department calculate this information and forward a discussion of the
calculations to the applicant.
10. Recreational and Economic Benefit:
Provide the percentage of linear footage of properties within the project boundaries zoned
commercial, recreational or Public Lodging Establishment (hotel, motel or vacation rental condo)
as zoned in current local government land use maps. 880 feet commercial, recreational and public
zoning / 4423 feet total project length. = 20%
16.A.44.c
Packet Pg. 1085 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
11. Availability of Federal Funds:
Is the project Federally authorized by WRDA (Y/N)? No
AUTHORIZATION DATE: EXPIRATION DATE:
Does the project have a Project Cooperative Agreement or other Federal funding agreement
(Y/N)? No
If so, attach a copy of the document.
What is the federal cost share percentage provided for this project? 75%
Is this project funded through FEMA for storm repairs (Y/N)? Yes for 2016 project
If so, attach a copy of the signed Project Worksheet.
Marco Island Beach has FEMA Category G funds due to damage as a result of Tropical Storm
Debby. The project was built in 2016.
12. Local Sponsor Financial and Administrative Commitment:
Is funding for the project in the local sponsor’s 10-year comprehensive financial plan (Y/N)? Y
Attach a copy or provide web link to the plan.
A copy of the 25 year planning schedule is attached.
Is funding provided through a source established by referendum (Y/N)? Y
Attach a copy or provide web link to the referendum. The referendum has been previously
provided to the Department.
Is funding provided by a third party other than the federal government (Y/N)? N
What is the percentage of total project costs provided by the third party? NA
Attach a copy of the interlocal agreement or cost sharing agreement.
Quarterly Report Compliance – For projects that are currently funded through the program or have
historically been funded, the Local Sponsor may give the dates quarterly progress reports were
submitted within the last fiscal year per terms of the agreement (for consideration of additional
ranking points):
Quarter Due Date Report Remit Compliant (yes/no)
July-September October 30 10-4-16 Yes
October-December January 31 1-11-17 Yes
January-March April 30 4-19-17 Yes
March-June July 31 7-17-17 Yes
Active Permits
Is there an active state permit for the project (Y/N)? Y Permit #: FDEP 0235209-008-JM
AUTHORIZATION DATE: 9/27/2016 EXPIRATION DATE: 10/11/2027
Is there an active federal permit for the project (Y/N)? Y Permit #: SAJ-2005-2726 (IP-MN) &
mod USACE Permit No. SAJ-1996-02789. Issued March 9, 2016. Expires March 9, 2026.
Have local funds been secured for the project (Y/N)? Y
Explain: Collier County has dedicated the majority of the Tourist Development Taxes to beach
maintenance, including funding projects within Marco Island. The funding was approved by
referendum.
16.A.44.c
Packet Pg. 1086 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Has a copy of the resolution been drafted and attached to this application (Y/N)? Pending
A draft resolution must be provided with the application. The signed resolution must be received
by September 30.
A draft resolution is included with this submittal and a signed resolution will be forwarded to the
Department by the September 30th deadline.
13. Previous State Commitment:
Has the Department previously reviewed, approved and cost-shared on a feasibility or design
phase for this project (Y/N)? Yes
Provide previous phase and state cost share percentage:
Based on FDEP Agreement 16CO1, the Department stated that the percentage eligible for State
funding is 48.68% and the State Cost Share is 24.34%.
Will this project enhance or increase the longevity of a previously-constructed project (Y/N)? Y
Explain:
Five erosion control structures were recently refurbished. This will increase the future nourishment
interval along the South Marco Project area and enhance the longevity of the project. The structures
will support greater retention of fill material in the project areas.
Will this project nourish a previously restored shoreline (Y/N)? Y (Full beach nourishment only.
Dune maintenance projects do not apply)
Has a previously approved appropriation for this project phase been released in its entirety by the
local sponsor due to delays in the project timelines (Y/N)? N
14. Project Performance:
What is the nourishment interval (in years)? 6 years (2013 to 2019)
15. Mitigation of Inlet Effects: Criterion is calculated by the Department.
Additional information may be provided for consideration.
The Marco Island project is nourished in synergy with maintaining Caxambas Pass for navigation.
This practice meets the objective of the Strategic Beach Management Plan and returns sand eroded
from the beach back to the beach for a high level of sustainability. In 2013, approximately 78,000
cy was dredged from the pass for nourishment of the beach. The nourishment from the pass was
supplemental in 2016 by 13,228 cy from an upland sand source to restore the beach.
16. Use of Innovative Applications of existing technologies:
Does the project address erosion in a method that is economically competitive with nourishment,
that will not adversely affect the conservation of fish and wildlife, including endangered or
threatened species, or their habitats, and that is designed to demonstrate an innovative application
of existing technologies (Y/N)? Y
Explain:
Improvements to the combined breakwater and groin system at the south end of the project area
were conducted to control sand being lost off the south end of the island. The reconstruction of
16.A.44.c
Packet Pg. 1087 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
these erosion control structures, in conjunction with the 2016 FEMA supplemental project, will
increase project life.
Has the project been documented to be effective and demonstrated technologies previously
untried in the state (Y/N)? N
Explain:
17. Regionalization:
Is this project being planned or constructed in cooperation with another local government to
reduce contracting costs (Y/N)? Y
Explain and attach a signed copy of the interlocal agreement.
The 2016 truckhaul storm restoration project was combined with the North County renourishment
project constructed at the same time. One contractor was hired for both renourishment projects.
Collier County has dedicated the majority of the Tourist Development Taxes to beach maintenance,
including funding projects within Marco Island. The funding was approved by referendum which
acts as the interlocal agreement.
18. Significance:
What is the volume of advanced nourishment lost since the last sand placement event of a beach
restoration or nourishment project as measured landward of the Mean High Water Line?
(Information should be consistent with annual post-construction monitoring reports)
The 2013 beach renourishment project placed approximately 80,000 cubic yards of sand dredged
from the Caxambas Pass Borrow Area on Marco Island Beach from 400 feet south of DEP reference
monument R-146 to monitoring monument G-4.
In November 2016, approximately 13,200 cubic yards of sand from an upland source were placed
from R-144 to G-2 to offset impacts from Tropical Storm Debby.
In February 2017, and shoreline and volume change were analyzed for beach profiles R-139 on
Marco Island south to K-2 on Kice Island.
Since the 2013 pre-construction survey the shoreline within the 2013 project area (R-144 to G-4)
has lost approximately 35,410 cubic yards above the depth of closure shoreward of the MHW. The
project retains 61% of the fill placed between 2013 and 2017.
Has the project eroded into the design template (Y/N)? Y
If so, provide the eroded segments by listing the R-monuments.
Based on the 2017 monitoring surveys and report, the February 2017 MHW has eroded landward
of the 100 ft beach width at profiles G-2 to G-4 within the 2013 project area (from R-147 to G-4).
For construction projects, what is the proposed sand placement volume?
The proposed South Marco Island project will place approximately 104,000 cubic yards of beach
compatible fill (per nourishment event).
16.A.44.c
Packet Pg. 1088 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
25 Year Planning Schedule
16.A.44.c
Packet Pg. 1089 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Yr 1-FY18 Yr 2-FY19 Yr 3-FY20 Yr 4-FY21 Yr 5-FY22 Yr 6-FY23 Yr 7-FY24 Yr 8-FY25 Yr 9-FY26 Yr 10-FY27 Yr 11-FY28 Yr 12-FY29 Yr 13-FY30 Yr 14-FY31 Yr 15-FY32 Yr 16-FY33 Yr 17-FY34 Yr 18-FY35 Yr 19-FY36 Yr 20-FY37 Yr 21-FY38 Yr 22-FY39 Yr 23-FY40 Yr 24-FY41 Yr 25-FY42 Yr 1-5 Yr 6-10 Yr 11-15 Yr 15-20 Yr 21-25 Total
$8,122,300 $8,203,500 $8,285,500 $8,368,400 $8,452,100 $8,536,600 $8,622,000 $8,708,200 $8,795,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300
$41,431,800 $43,545,400 $44,416,500 $44,416,500 $44,416,500 $218,226,700
$2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000 $12,500,000 $12,500,000 $12,500,000 $12,500,000 $62,500,000
$38,000,000
$38,000,000 $0 $0 $0 $0 $38,000,000
$10,622,300 $10,703,500 $48,785,500 $10,868,400 $10,952,100 $11,036,600 $11,122,000 $11,208,200 $11,295,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $91,931,800 $56,045,400 $56,916,500 $56,916,500 $56,916,500 $318,726,700
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$20,000 $20,000 $0 $0 $0 $0 $20,000
$500,000 $500,000 $1,000,000 $0 $0 $0 $0 $1,000,000
$100,000
$100,000 $0 $0 $0 $0 $100,000
$38,000,000
$38,000,000 $0 $0 $0 $0 $38,000,000
$1,000,000 $1,000,000 $0 $0 $0 $0 $1,000,000
$29,640,000 $0 $29,640,000 $0 $0 $0 $29,640,000
$25,600,000 $0 $0 $0 $25,600,000 $0 $25,600,000
$24,140,000 $0 $0 $0 $0 $24,140,000 $24,140,000
$2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $0 $0 $4,000,000
$2,300,000 $2,500,000 $2,750,000 $3,000,000 $3,500,000
$2,300,000 $2,500,000 $2,750,000 $3,000,000 $3,500,000 $14,050,000
$3,500,000 $7,500,000
$3,500,000 $7,500,000 $0 $0 $0 $11,000,000
$50,000 $50,000 $50,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $90,000 $90,000 $300,000 $380,000 $400,000 $420,000 $435,000 $1,935,000
$170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $185,000 $185,000 $185,000 $185,000 $185,000 $185,000 $185,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $850,000 $865,000 $925,000 $985,000 $1,000,000 $4,625,000
Annual Shorebird Monitoring $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $125,000 $130,000 $150,000 $170,000 $175,000 $750,000
$170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $185,000 $185,000 $185,000 $185,000 $185,000 $185,000 $185,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $850,000 $865,000 $925,000 $985,000 $1,000,000 $4,625,000
$165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $825,000 $840,000 $900,000 $980,000 $1,000,000 $4,545,000
$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000
$340,000 $340,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $375,000 $375,000 $375,000 $375,000 $375,000 $375,000 $375,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $1,730,000 $1,775,000 $1,875,000 $1,975,000 $2,000,000 $9,355,000
Local Government Funding Requests to FDEP $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 $125,000 $125,000 $125,000 $125,000 $625,000
Naples Pier Maintenance (Category D)$0 $0 $135,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $535,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,535,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$500,000 $500,000 $0 $0 $0 $0 $500,000
$150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 $0 $0 $0 $900,000
$2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $0 $12,500,000 $12,500,000 $2,500,000 $0 $27,500,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $400,000 $500,000 $200,000 $0 $1,100,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Wiggins Pass $25,000 $150,000 $25,000 $850,000 $25,000 $150,000 $25,000 $850,000 $35,000 $250,000 $35,000 $900,000 $35,000 $250,000 $35,000 $900,000 $35,000 $250,000 $35,000 $900,000 $35,000 $250,000 $35,000 $900,000 $35,000 $1,075,000 $1,310,000 $1,255,000 $2,120,000 $1,255,000 $7,015,000
Doctors Pass $600,000 $650,000 $700,000 $700,000 $700,000 $750,000 $600,000 $650,000 $700,000 $1,400,000 $750,000 $4,100,000
Clam Pass $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $1,000,000 $500,000 $500,000 $500,000 $1,000,000 $3,500,000
Gordon Pass $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $2,000,000 $2,000,000 $4,000,000 $2,000,000 $10,000,000
Collier Creek $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $1,000,000 $500,000 $3,000,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$212,446 $214,070 $975,710 $217,368 $219,042 $220,732 $222,440 $224,164 $225,906 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $1,838,636 $1,120,908 $1,138,330 $1,138,330 $1,138,330 $6,374,534
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $1,500,000 $11,500,000
$5,500,000 $5,500,000 $0 $0 $0 $0 $5,500,000
$800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $20,000,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Personnel, equipment and supplies $865,000 $865,000 $900,000 $900,000 $900,000 $900,000 $900,000 $950,000 $950,000 $950,000 $950,000 $950,000 $950,000 $950,000 $950,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,430,000 $4,650,000 $4,750,000 $5,000,000 $5,000,000 $23,830,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$150,000 $150,000 $0 $300,000 $0 $0 $0 $300,000
$100,000 $100,000 $100,000 $100,000 $100,000 $0 $200,000 $300,000 $0 $0 $500,000
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $0 $0 $1,000,000 $2,500,000 $500,000 $4,000,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0$150,000 $150,000 $0 $0 $300,000 $0 $0 $300,000$250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $0 $0 $500,000 $1,000,000 $0 $1,500,000$750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $0 $0 $0 $3,000,000 $3,000,000 $6,000,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$4,397,446 $6,404,070 $48,820,710 $8,077,368 $7,804,042 $13,930,732 $8,907,440 $12,584,164 $7,220,906 $36,507,666 $6,502,666 $13,317,666 $7,152,666 $7,517,666 $7,152,666 $11,267,666 $34,637,666 $5,652,666 $5,437,666 $9,252,666 $5,687,666 $8,402,666 $4,687,666 $32,447,666 $3,942,666 $75,503,636 $79,150,908 $41,643,330 $66,248,330 $55,168,330 $317,714,534
$0 $0 $0 $0 $0 $0
$6,224,854 $4,299,430 -$35,210 $2,791,032 $3,148,058 -$2,894,132 $2,214,560 -$1,375,964 $4,074,394 -$25,124,366 $4,880,634 -$1,934,366 $4,230,634 $3,865,634 $4,230,634 $115,634 -$23,254,366 $5,730,634 $5,945,634 $2,130,634 $5,695,634 $2,980,634 $6,695,634 -$21,064,366 $7,440,634 $1,012,166 $16,428,164 -$23,105,508 $15,273,170 -$9,331,830 $1,748,170 $1,012,166
$0
Activity
Study, modeling and Peer Review
Permitting, Engineering and Design
Construction
Other Expenses
Tax Collector Expenses
Catastrophe Reserve
Repayment Fund 183 - FY20
Operational Contingency ($800K per year)
Phase 3 - Private/Public partnerships to protect coastal Infrastructure for non-critically eroded or private beaches.
Study, modeling and Peer Review
Construction
Results monitoring
Phase 4 - Bayside Activities
Bayside storm roll over on the back of the beach can be a significant issue that must be addressed in a comprehensive manner with storm surge.
FY41 Maintenance Renourishment (6 year design life, 400K CY's, 2% yearly escalation) History on decreasing
quantity.
County wide Dune Plantings Annual Maintenance/Exotic Removals
Florida Department of Environmental Protection Strategic Beach Management Plan Identifies 20.6 miles of beaches in the Naples Sub-Region. This includes 8.9 miles of critically eroded beach and 5.8 miles of previously restored
Beaches. The southern Islands which includes Marco Island has 10 miles of beaches which includes 5.6 miles of critically eroded beaches and 1.7 miles of restored beaches.
Beach Cleaning - Collier, Naples and Marco Island
Two engineered mitigation reef to offset potential Hardbottom coverage. (Design, Permit, Construct each
reef one Acre)
Marco South Beach Renourishment (R145 to G-2) -100,000 CY's, $500K mob, $18/CY Includes Caxambas
Pass Dredging.
Dune shaping/plantings Marco Island beaches R136 to R148/G2 - approximately 10,000 feet beach ($3.5M)
, 50 Walkover and Boardwalks @$150K each
Annual Pass and Physical Beach Monitoring
Annual Turtle Monitoring
Annual Biological Monitoring
Revenue - Current TDC revenue allocation is $8,122,300 per year with $2,500,000 set aside for beach renourishment. An additional $2,500,000 set aside for strictly beach renourishment will increase the yearly set aside for
renourishment to $5,000,000 and increase the yearly revenue to $10,622,300 to fund all program activities.
Current Projected Revenue -Revenue increases as per the 10 year plan for the next 10 years
with no increase after that.
Incremental TDC revenue set aside for Beach Renourishment
Total Revenues
Expenses
One time adjustment for Unrestricted 195 monies ($12M), Catastrophe reserves ($8.5M), FDEM Reserve
reimbursement ($7M), Reserves from Fund 183 ($5.5M) and $5M for FY18 and FY19 incremental TDC
revenues.
Yearly Difference - Revenue (+) Vs. Expenses (-)
Permitting, Engineering and Design
Study, modeling and Peer Review
Permitting, Engineering and Design
Construction
Results monitoring
Collier County Coastal Resiliency Plan/Projections
Results monitoring
Inlets
CZM Program Management
Total Program Expense - Program Costs with Phase 1 and Phase 2 of Resiliency Program included
Areas downdrift of inlets, Park Shore beach, Clam Pass Park beach, Older beach structures too close to water and beaches with significant hardbottom outcroppings too close to shore are examples of areas that will require hard structural
solutions. Examples of solutions could be Permeable Adjustable Groins, Concrete seawalls encased inside sand dunes, selected new seawalls, Raising the height of existing private seawalls and submerged breakwaters.
Annual Beach Tilling
Beach widening permit feasibility study and cost verification
Regulatory Permits, Studies, Design and NTP
Phase 1 - Critically Eroded Beaches in the Naples and Marco Island Sub-Region that previously been renourished.
Study to determine the optimum balance between storm level protection (30 yr, 50 yr or 100 yr storm
protection) verses costs verses attainable results.
Phase 2 - Hard Structural Solutions where beach widening with sand on previously renourished critically eroded beaches is not feasible. 15% of beach length requires Hard Resiliency
measures.
Initial Renourishment 1.1MCY's ( 1M CY's resiliency plus and 100K CY's Naples 2017), 50 ft. wider dry
beach, 1 ft. higher with dune, $5M mob, $30/CY)
Dune Plantings (Based on 2006 Plantings)
FY27 Maintenance Renourishment (6 year design life, 700K CY's, 2% yearly escalation) History on decreasing
quantity.
FY34 Maintenance Renourishment (6 year design life, 500K CY's, 2% yearly escalation) History on decreasing
quantity.
16.A.44.c
Packet Pg. 1090 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget
Draft Resolution
16.A.44.c
Packet Pg. 1091 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
[09.0031/1184261/1] 1
RESOLUTION NO. 17 - _____
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA SUPPORTING THE COUNTY'S
“FLORIDA BEACH MANAGEMENT PROGRAM 2018/2019 FUNDING
REQUESTS” TO THE FLORIDA DEPARTMENT OF
ENVIRONMENTAL PROTECTION FOR LONG RANGE FUNDING
REQUESTS FOR FISCAL YEARS 2018/2019, AGREEING TO SERVE AS
THE LOCAL SPONSOR, SUPPORT PROPOSED PROJECT ACTIVITIES
AND COMMITTED TO PROVIDING THE REQUIRED LOCAL COST
SHARE.
WHEREAS, Collier County’s Coastal Zone Management, acting on behalf of the Collier
County Board of County Commissioners, has prepared Florida Beach Management Program
2018/2019 Funding Requests to the Florida Department of Environmental Protection (FDEP) for
long range grant funding for Fiscal Years 2018-2019; and
WHEREAS, the funding requests are to fund the following three Collier County projects:
1. Collier County Nourishment
a.FY 18/19 Physical, biological, turtle, and shorebird monitoring, and tilling for the
Collier County beach renourishment project;
b.FY 17/18 feasibility study for coastal resiliency;
c.Engineering and construction of the 2017 Naples Nourishment using the Doctors Pass
borrow area.
d. FY 18/19 engineering, design and permitting for the 2020 Collier County beach
construction;
e.FY 18/19 rehabilitation of the south jetty of Doctors Pass to restore the structure to its
original design specifications;
f.FY 18/19 engineering and construction of a spur groin off the south jetty of Doctors
Pass and an emergent breakwater with a detached groin. The project will also
rehabilitate an existing rock groin;
2. Marco Island Nourishment
a.FY 18/19 engineering, design and permitting tasks for the 2019-2020 South Marco
beach nourishment project and monitoring for the 2013 and 2016 Beach
Nourishments.
3.Wiggins Pass Dredging
a.Reimbursement of FY 16/17 funds for monitoring, engineering, permitting and
Wiggins Pass Inlet Management Plan;
b. Reimbursement of FY 17/18 funds engineering, monitoring and construction of the
2017 dredging of Wiggins Pass.
16.A.44.c
Packet Pg. 1092 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
[09.0031/1184261/1] 2
WHEREAS, the timely maintenance and restoration of these high quality and readily
accessible public recreational beaches is critical to preserve their value and viability, and to
provide a boost to both the environment and the economy of Collier County tourism, including
hotels, restaurants and related commercial activities; and
WHEREAS, the role of the County government in maintaining and restoring beaches is
appropriate and crucial; and
WHEREAS, the Board of County Commissioners supports these three funding requests
and requests approval from the FDEP for each funding request for Fiscal Years 2018-2019; and
WHEREAS, the Board of County Commissioners agrees to serve as the Local Sponsor;
and
WHEREAS, the Board of County Commissioners is able and committed to providing the
required Local Cost Share; and
WHEREAS, the Board of County Commissioners agrees to support proposed project
activities; and
WHEREAS, the Board of County Commissioners supports funding contained in previously
approved funding contracts, and
WHEREAS, the Board of County Commissioners has enacted the Tourist Development
Tax Ordinance No. 92-60, as amended, which commits funding to beach renourishment, beach
maintenance and beach park facilities.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the Board supports the Florida
Beach Management Program 2018/2019 Funding Requests prepared for submittal to the Florida
16.A.44.c
Packet Pg. 1093 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
[09.0031/1184261/1] 3
Department of Environmental Protection for long range funding for Fiscal Years 2018/2019 and
requests approval from the FDEP for each funding request.
1. The Board of County Commissioners is willing to serve as the Local Sponsor and
support the maintenance and renourishment projects. The Collier County’s Coastal Zone
Management has the staff dedicated to provide Project Management and Administrative support.
2. The Board of County Commissioners is committed to providing the required
Local Cost Share. The required funds have been committed through the Tourist Development
Tax Ordinance No. 92-60, as amended.
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier
County, Florida, this _____ day of _______________, 2017.
ATTEST: BOARD OF COUNTY COMMISSIONERS
-----------, CLERK COLLIER COUNTY, FLORIDA
_____________________________ By:________________________________
, Deputy Clerk Penny Taylor, Chairman
Approved as to form and
legality:
_____________________________
Colleen M. Greene
Assistant County Attorney
16.A.44.c
Packet Pg. 1094 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
[09.0031/1184261/1] 4
16.A.44.c
Packet Pg. 1095 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Referendum
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Packet Pg. 1096 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
16.A.44.c
Packet Pg. 1097 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
16.A.44.c
Packet Pg. 1098 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
16.A.44.c
Packet Pg. 1099 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
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Packet Pg. 1100 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Project Worksheet
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Packet Pg. 1101 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
PA-04-FL-4068-PW-01079(0) P
Applicant Name: Application Title:
COLLIER (COUNTY)CCGGS13 - South Marco Beach
Period of Performance Start: Period of Performance End:
07-03-2012 01-03-2014
Subgrant Application - Entire Application
Application Title: CCGGS13 - South Marco Beach
Application Number: PA-04-FL-4068-PW-01079(0)
Application Type: Subgrant Application (PW)
Preparer Information
Prefix Mr.
First Name GREGORY
Middle Initial
Last Name SLATTON
Title Beach Specialist
Agency/Organization Name FEMA PA TAC
Address 1 FEMA JFO
Address 2 1940 N. Monroe Street, Ste 79
City Tallahassee
State FL
Zip 32303
Email steven.hyatt@em.myflorida.com
Is the application preparer the Point of Contact?No
Point of Contact Information
Prefix Mr.
First Name Len
Middle Initial
Last Name Price
Title Administrator - Administrative Services Division
Agency/Organization Collier (County)
Address 1 3299 East Tamiami Trail
Address 2 Suite 601
City Naples
State FL
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16.A.44.c
Packet Pg. 1102 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
ZIP 34112 - 5749
Phone 239-252-8908
Fax 239-252-8720
Email lenprice@colliergov.net
Alternate Point of Contact Information
Prefix Mr.
First Name Steve
Middle Initial
Last Name Hyatt
Title Deputy PAO
Agency/Organization Florida Division of Emergency Management
Address 1 2555 Shummard Oak Blvd.
Address 2
City Tallahassee
State FL
ZIP 32399
Phone 850-487-1660
Fax
Email steven.hyatt@em.myflorida.com
Project Description
Disaster Number:4068
Pre-Application Number:PA-04-FL-4068-RPA-0063
Applicant ID:021-99021-00
Applicant Name:COLLIER (COUNTY)
Subdivision:
Project Number:CCGGS13
Standard Project Number/Title:799 - Recreational or Other
Please Indicate the Project Type:Neither Alternate nor Improved
Application Title:CCGGS13 - South Marco Beach
Category:G.RECREATIONAL OR OTHER
Percentage Work Completed?0.0 %
As of Date:11-29-2012
Comments
Applicant may request an Improved Project to incorporate repairs decribed in this PW with a planned
renourishment project. 11/30/12 - As described in 44 CFR 13.43, applicant must maintain all work-related
records for a period of three (3) years from applicant closure (final payment), all records relative this project
worksheet are subject to examination and audit by the State, FEMA and the Comptroller General of the United
States and must reflect work related to disaster specific costs.
Attachments
Damage Facilities (Part 1 of 2)
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16.A.44.c
Packet Pg. 1103 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Facility
Number Facility Name Address County City State ZIP
Site
Previously
Damaged?
Action
1 South Marco Beach South Marco Island Collier Naples FL 34112 Yes
Comments
Attachments
User Date Document Type Description
Hard Copy
File
Reference
File Name Action
GREGORY
SLATTON
12-
02-
2012
Additional
Information
DR1785 Marco
Beach PW and
docs
DR1785 PW and docs.pdf
(9.17 Mb) View
GREGORY
SLATTON
12-
02-
2012
Drawings/Sketches FDEP approved
plans
2005 Permit%20Drawings%
20(12-22-05).pdf(1.62 Mb) View
GREGORY
SLATTON
12-
02-
2012
Additional
Information
FDEP Permit
Modification
adding north
beach
2006 Permit Mod(12-27-
06).pdf(2.42 Mb) View
GREGORY
SLATTON
12-
02-
2012
Additional
Information
FDEP Beach
Management
Plan excerpt
FDEP Beach Management
Plan - S. Marco excerpt.pdf
(28.88 kb)
View
GREGORY
SLATTON
12-
02-
2012
Map Location Map Location Map.pdf(898.71 kb) View
GREGORY
SLATTON
12-
02-
2012
Photos Site Visit Photos Photo Sheet.pdf(287.75 kb) View
GREGORY
SLATTON
12-
02-
2012
Drawings/Sketches Marco Beach
Plans
SMarcoFinalDrawings.pdf
(841.82 kb) View
GREGORY
SLATTON
12-
02-
2012
Additional
Information
Volume Change
Table
Marco Volume Change
Table.pdf(39.27 kb) View
Facility Name: South Marco Beach
Address 1:South Marco Island
Address 2:
County:Collier
City:Naples
State:FL
ZIP:34112
Was this site previously damaged?Yes
PA-04-FL-4068-PW-01079(0):
South Marco Island, FL
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Packet Pg. 1104 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Location:
Damage Description and
Dimensions:
PA-04-FL-4068-PW-01079(0):
DAMAGE DESCRIPTION
As a result of high winds and surf associated with Tropical Storm (TS)
Debby , the applicant-maintained public beach lying between FDEP R-
monuments R139 and G-5 in Collier County sustained significant beach
erosion. Applicant's estimated erosion along 9,594 linear feet (LF) of
shoreline is based upon a pre-storm survey (December 2011) and post-
storm survey (August 2012) by applicant's coastal engineer, Atkins. The
attached Collier County Tropical Storm Debby Post-Storm Report,
October 2012, describes survey methodology and details volume change
locations in Table 16. Table 16 details losses along the full profile width
of engineered beach between R139 to G-5, and shows that a total of
16,959 CY eroded during the 8-month period December 2011 – August
2012.
Scope of Work:
PA-04-FL-4068-PW-01079(0):
****SCOPE OF WORK****
WORK TO BE COMPLETED
As an engineered, nourished, and regularly-maintained beach, South
Marco Beach is eligible under Category G for PA funding to restore it to
its pre-disaster condition. Applicant requests FEMA PA reimbursement of
costs to replace sand erosion attributable to T.S. Debby. Debby-related
sand loss is the volume lost between the applicant’s pre-and-post storm
surveys minus normally-occurring background losses during that 8-month
interval. The engineering report does not detail the background losses,
but states that the project area lost 5,595 CY between December 2010
and December 2011, a monthly rate of 466 CY. The Debby-caused loss
was 16,959 CY – 466 CY/mo x 8 months = 13,228 CY. The attached
Volume Change Table details the changes over the improved beach.
Applicant plans to replace the Debby-related losses as an integral part of
his next scheduled beach renourishment project along with the
replacement of 76,728 CY of T.S. Fay loss previously approved in
Improved Project DR1785-PW 561. Applicant will include this PW's sand
volume as a separate contract line item. No work has been done to date.
The cost estimate for this PW is based on estimated costs for DR1785
PW 561. No additional costs for mobilization/demobilization,
environmental monitoring, or a geotechnical study are included since
those costs were estimated and included in the DR1785 PW. Estimated
costs are comparable to historical costs experienced by other applicants
for similar work in the area and are deemed reasonable.
Upon completion, this site will be returned to its pre-disaster design,
function and capacity within the original footprint. The applicant is
responsible for obtaining all local, state and/or federal permits as they
may apply to this project. ************
Notes:
To be eligible under Category G the beach must meet the following
criteria (ref. PA Guide, FEMA -322, June 2007, pgs 86,87):
A beach is considered eligible for permanent repair if it is an
improvedbeach and has been routinely maintained prior to the disaster.
A beach is considered to be an “improved beach” if the following criteria
apply:
the beach was constructed by the placement of sand to a designed
elevation, width, grain size, and slope; and the beach have been
maintained in accordance with a maintenance program involving the
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16.A.44.c
Packet Pg. 1105 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
periodic re-nourishment of sand.
By accepting this grant, applicant certifies that all work will done on
property for which he is legally responsible and is accessible to the
general public.
Documentation maintained by the Applicant must typically include: a)
Design documents including engineering specifications and grain size
analysis b) "As-built" plans of the project c) Documentation of regular
renourishment of the beach d) Pre-storm cross-sections of the beach e)
Post-storm cross-sections of the beach.
The project specialist has reviewed design plans, FDEP permits, and
other documentation provided by the applicant and is satisfied that the
facility meets FEMA’s criteria for an improved beach. An excerpt from the
FDEP FL Beach Management Plan is attached and ststes that the beach
has been filled and imprroved in various ways since 1991.
The subgrantee is requesting direct administrative costs that are directly
chargeable to this specific project. Associated eligible work is related to
administration of the PA project only and in accordance with 44 CFR
13.22. These costs are treated consistently and uniformly as direct costs
in all federal awards and other subgrantee activities and are not included
in any approved indirect cost rates.*******
12/2/2012 - As described in 44 CFR 13.43, applicant must maintain all
work-related records for a period of three (3) years from applicant closure
(final payment), all records relative this project worksheet are subject to
examination and audit by the State, FEMA and the Comptroller General
of the United States and must reflect work related to disaster specific
costs
GIS Coordinates
Project Location Latitude Longitude
R144 25.92148 -81.7293
R148 26.91094 -81.72893
Special Considerations
1. Does the damaged facility or item of work have insurance coverage and/or is it an insurable
risk (e.g., buildings, equipment, vehicles, etc)? No
2. Is the damaged facility located within a floodplain or coastal high hazard area and/or does it
have an impact on a floodplain or wetland? Yes
If you would like to make any comments, please enter them below.
(maximum 4000 characters)
FIRM 12021C0836H Zone VE
3. Is the damaged facility or item of work located within or adjacent to a Coastal Barrier
Resource System Unit or an Otherwise Protected Area? No
4. Will the proposed facility repairs/reconstruction change the pre-disaster conditions (e.g.,
footprint, material, location, capacity, use of function)? No
5. Does the applicant have a hazard mitigation proposal or would the applicant like technical
assistance for a hazard mitigation proposal? No
6. Is the damaged facility on the National Register of Historic Places or the state historic
listing? Is it older than 50 years? Are there more, similar buildings near the site? No
7. Are there any pristine or undisturbed areas on, or near, the project site? Are there large No
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Packet Pg. 1106 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
tracts of forestland?
8.Are there any hazardous materials at or adjacent to the damaged facility and/or item of
work? No
9.Are there any other environmental or controversial issues associated with the damaged
facility and/or item of work? No
Attachments
User Date Document
Type Description Hard Copy File
Reference File Name Action
GREGORY
SLATTON
12-02-
2012 Map FIRM FM12021C0836H.pdf(9.44
Mb) View
For Category C, D, E, F, and G Projects only
Is effective mitigation feasible on this project? No
If you answered Yes to the above question, the next question is required
Will mitigation be performed on any sites in this
project?
If you answered Yes to the above question, the next question is required
Do you wish to attach a Hazard Mitigation
Proposal?
If you answered Yes to the above question, the next two questions are required
Please provide the Scope of Work
for the estimate:
Would you like to add the Hazard Mitigation
Proposal as a cost line item to the project cost?
Comments
Applicant requested mitigation on DR1785 PW 561
Attachments
Cost Estimate
Is this Project Worksheet for Cost Estimate Format
(Preferred) Repair
Sequence Code Material and/or
Description
Unit
Quantity
Unit of
Measure Unit Price Subgrant
Budget Class
Cost
Estimate Action
1 9000
CEF Cost Estimate
(See Attached
Spreadsheet)
1 LS $
161,194.00 CONSTRUCTION $ 161,194.00
Total Cost: $ 161,194.00
Insurance Adjustments (Deductibles, Proceeds and Settlements)
Sequence Code Material and/or
Description
Unit
Quantity
Unit of
Measure Unit Price Subgrant
Budget Class
Cost
Estimate Action
1 9999 Direct Administrative
Costs 1 LS $ 0.00 PERSONNEL $ 0.00
Total Cost: $ 0.00
Total Cost Estimate: $ 161,194.00
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Packet Pg. 1107 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
(Preferred Estimate Type + Insurance Adjustments)Awarded cost line items: $ 161,194.00
Remaining cost line items: $ 0.00
Comments
Attachments
User Date Document
Type Description Hard Copy File
Reference File Name Action
GREGORY
SLATTON
12-09-
2012
Calculation
Sheet
CEF
Estimate
CEF CCGGS13 South Marco
Island.pdf(115.93 kb) View
Existing Insurance Information
Insurance Type Policy No.Bldg/Property
Amount
Content
Amount
Insurance
Amount
Deductible
Amount
Years
Required
Comments
Attachments
Comments and Attachments
Name of Section Comment Attachment
Project Description
Applicant may request an Improved Project to incorporate
repairs decribed in this PW with a planned renourishment
project. 11/30/12 - As described in 44 CFR 13.43,
applicant must maintain all work-related records for a
period of three (3) years from applicant closure (final
payment), all records relative this project worksheet are
subject to examination and audit by the State, FEMA and
the Comptroller General of the United States and must
reflect work related to disaster specific costs.
Damage Facilities
DR1785 PW and docs.pdf
2005 Permit%20Drawings%
20(12-22-05).pdf
2006 Permit Mod(12-27-
06).pdf
FDEP Beach Management
Plan - S. Marco excerpt.pdf
Location Map.pdf
Photo Sheet.pdf
SMarcoFinalDrawings.pdf
Marco Volume Change
Table.pdf
Special Considerations FM12021C0836H.pdf
Mitigation Applicant requested mitigation on DR1785 PW 561
Cost Estimate CEF CCGGS13 South
Marco Island.pdf
Application Level
CCGGS13 - Signed
Application_Part1.pdf
CCGGS13 - Signed
Application_Part2.pdf
CCGGS13 - Signed
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Packet Pg. 1108 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Subgrant Application - FEMA Form 90-91
Note: The Effective Cost Share for this application is 75%
Application_Part3.pdf
CCGGS13 - Signed
Application_Part4.pdf
Bundle Reference # (Amendment #) Date Awarded
PA-04-FL-4068-State-0045(44)07-29-2013
FEDERAL EMERGENCY MANAGEMENT AGENCY
PROJECT WORKSHEET
DISASTER PROJECT
NO.
CCGGS13
PA ID NO.
021-99021-00
DATE
12-14-2012
CATEGORY
GFEMA4068-DR -FL
APPLICANT: COLLIER (COUNTY) WORK COMPLETE AS OF:
11-29-2012 : 0 %
Site 1 of 1
DAMAGED FACILITY:
South Marco Beach
COUNTY: Collier
LOCATION:
PA-04-FL-4068-PW-01079(0):
South Marco Island, FL
LATITUDE:
26.91094
25.92148
LONGITUDE:
-81.72893
-81.7293
DAMAGE DESCRIPTION AND DIMENSIONS:
PA-04-FL-4068-PW-01079(0):
DAMAGE DESCRIPTION As a result of high winds and surf associated with Tropical Storm (TS) Debby , the applicant-maintained public
beach lying between FDEP R-monuments R139 and G-5 in Collier County sustained significant beach erosion. Applicant's estimated
erosion along 9,594 linear feet (LF) of shoreline is based upon a pre-storm survey (December 2011) and post-storm survey (August 2012)
by applicant's coastal engineer, Atkins. The attached Collier County Tropical Storm Debby Post-Storm Report, October 2012, describes
survey methodology and details volume change locations in Table 16. Table 16 details losses along the full profile width of engineered
beach between R139 to G-5, and shows that a total of 16,959 CY eroded during the 8-month period December 2011 – August 2012.
SCOPE OF WORK:
PA-04-FL-4068-PW-01079(0):
****SCOPE OF WORK**** WORK TO BE COMPLETED As an engineered, nourished, and regularly-maintained beach, South Marco Beach
is eligible under Category G for PA funding to restore it to its pre-disaster condition. Applicant requests FEMA PA reimbursement of costs to
replace sand erosion attributable to T.S. Debby. Debby-related sand loss is the volume lost between the applicant’s pre-and-post storm
surveys minus normally-occurring background losses during that 8-month interval. The engineering report does not detail the background
losses, but states that the project area lost 5,595 CY between December 2010 and December 2011, a monthly rate of 466 CY. The Debby-
caused loss was 16,959 CY – 466 CY/mo x 8 months = 13,228 CY. The attached Volume Change Table details the changes over the
improved beach. Applicant plans to replace the Debby-related losses as an integral part of his next scheduled beach renourishment project
along with the replacement of 76,728 CY of T.S. Fay loss previously approved in Improved Project DR1785-PW 561. Applicant will include
this PW's sand volume as a separate contract line item. No work has been done to date. The cost estimate for this PW is based on
estimated costs for DR1785 PW 561. No additional costs for mobilization/demobilization, environmental monitoring, or a geotechnical study
are included since those costs were estimated and included in the DR1785 PW. Estimated costs are comparable to historical costs
experienced by other applicants for similar work in the area and are deemed reasonable. Upon completion, this site will be returned to its
pre-disaster design, function and capacity within the original footprint. The applicant is responsible for obtaining all local, state and/or federal
permits as they may apply to this project. ************ Notes: To be eligible under Category G the beach must meet the following criteria (ref.
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Packet Pg. 1109 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
PA Guide, FEMA -322, June 2007, pgs 86,87): A beach is considered eligible for permanent repair if it is an improvedbeach and has been
routinely maintained prior to the disaster. A beach is considered to be an “improved beach” if the following criteria apply: the beach was
constructed by the placement of sand to a designed elevation, width, grain size, and slope; and the beach have been maintained in
accordance with a maintenance program involving the periodic re-nourishment of sand. By accepting this grant, applicant certifies that all
work will done on property for which he is legally responsible and is accessible to the general public. Documentation maintained by the
Applicant must typically include: a) Design documents including engineering specifications and grain size analysis b) "As-built" plans of the
project c) Documentation of regular renourishment of the beach d) Pre-storm cross-sections of the beach e) Post-storm cross-sections of
the beach. The project specialist has reviewed design plans, FDEP permits, and other documentation provided by the applicant and is
satisfied that the facility meets FEMA’s criteria for an improved beach. An excerpt from the FDEP FL Beach Management Plan is attached
and ststes that the beach has been filled and imprroved in various ways since 1991. The subgrantee is requesting direct administrative
costs that are directly chargeable to this specific project. Associated eligible work is related to administration of the PA project only and in
accordance with 44 CFR 13.22. These costs are treated consistently and uniformly as direct costs in all federal awards and other
subgrantee activities and are not included in any approved indirect cost rates.******* 12/2/2012 - As described in 44 CFR 13.43, applicant
must maintain all work-related records for a period of three (3) years from applicant closure (final payment), all records relative this project
worksheet are subject to examination and audit by the State, FEMA and the Comptroller General of the United States and must reflect work
related to disaster specific costs
Does the Scope of Work change the pre-
disaster conditions at the site? Yes
No
Special Considerations included? Yes No
Hazard Mitigation proposal included?
Yes No Is there insurance coverage on this facility? Yes No
PROJECT COST
ITEM CODE NARRATIVE QUANTITY/UNIT UNIT PRICE COST
1 9000
CEF Cost Estimate
(See Attached
Spreadsheet)
1/LS $ 161,194.00 $ 161,194.00
2 0000 Insurance
Adjustments 0/LS $ 0.00 $ 0.00
3 9999 Direct Administrative
Costs 1/LS $ 0.00 $ 0.00
TOTAL
COST $ 161,194.00
PREPARED BY GREGORY SLATTON TITLE Beach Specialist SIGNATURE
APPLICANT REP. Len Price TITLE Administrator - Administrative Services Division SIGNATURE
COLLIER (COUNTY) : PA-04-FL-4068-PW-01079
Conditions Information
Review Name Condition Type Condition Name Description Monitored Status
Final Review Other (EHP)
Clean Water Act
(CWA)
CWA CONDITION: The
subgrantee is responsible for
coordinating with and
obtaining any required section
401 and 404 permit(s) from
FDEP Beaches and Coastal
Management Division to
obtain a Coastal Construction
Control Line (CCCL) permit
prior to initiating work. The
subgrantee shall comply with
all conditions of the required
permit. All coordination
pertaining to these activities
No Approved
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Packet Pg. 1110 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
should be documented and
compliance maintained in their
permanent files. Failure to
comply with these conditions
may jeopardize FEMA
funding; verification of
compliance will be required at
project closeout.
Final Review Other (EHP)
Standard
Condition #3
If ground disturbing activities
occur during construction,
applicant will monitor ground
disturbance and if any
potential archeological
resources are discovered, will
immediately cease
construction in that area and
notify the State and FEMA.
No Approved
Final Review Other (EHP)
Standard
Condition #2
This review does not address
all federal, state and local
requirements. Acceptance of
federal funding requires
recipient to comply with all
federal, state and local laws.
Failure to obtain all
appropriate federal, state and
local environmental permits
and clearances may
jeopardize federal funding.
No Approved
Final Review Other (EHP)
Standard
Condition #1
Any change to the approved
scope of work will require re-
evaluation for compliance with
NEPA and other Laws and
Executive Orders.
No Approved
Final Review Other (EHP)
National Historic
Preservation Act
(NHPA)
NHPA: Prior to conducting
repairs, applicant must identify
the source and location of
sand material. If the sand
souce is privately owned, or is
located on previously
undisturbed land, FEMA
consultation with the State
Historic Preservation Officer
will be required. Failure to
comply with this condition may
jeopardize FEMA funding;
verification of compliance will
be required at project
closeout.
No Approved
Final Review Other (EHP)
Executive Order
11988 -
Floodplains
No Approved
ESA CONDITIONS: Per the
Statewide Programmatic
Biological Opinion (SPBO;
Service August 22,2011), the
subgrantee must adhere to the
following: Sea Turtle
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Packet Pg. 1111 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Final Review Other (EHP)
Endangered
Species Act
(ESA)
Reasonable and Prudent
Measures, the Standard
Manatee Conditions for In-
Water Work shall be
implemented, commitments
outlined in the SPBO
regarding piping plovers must
be implemented, FWC
standard guidelines for the
protection of nesting
shorebirds must be
implemented for work between
February 15 to August 31,
surveys shall be conducted
daily throughout the
construction period. All of
these conditions are included
in the USACE permit and
consultation with USFWS.
Verification that these project
conditions have been met will
be required as part of project
closeout. Non-compliance with
EHP project conditions may
jeopardize federal funding.
No Approved
Final Review Other (EHP)
Coastal Zone
Management Act
(CZMA)
CZMA CONDITION: The
subgrantee is responsible for
obtaining any required FDEP
Bureau of Beaches and
Coastal Systems
permits/waivers. Compliance
with FDEP requirements
constitutes compliance with
Florida CZM. Failure to
comply with these conditions
may jeopardize FEMA
funding; verification of
compliance will be required at
project closeout.
No Approved
Final Review Reporting
Requirements
Close out cost
submission
At close out this project is
subject to actual cost
recalculation. Applicant is
required to submit at close
out, line item cost that can be
aligned with the CEF format
used to estimate the costs for
this project and the DR 1785
pw 561 project. At close out
this worksheet is subject to
recalculation to comply with
FEMA second appeal, Collier
County, DR 1393, May 14,
2012. Cory Spaulding TAC.
Yes Approved
EHP Review Other (EHP)
Standard
Condition #3
If ground disturbing activities
occur during construction,
applicant will monitor ground
disturbance and if any
potential archeological
resources are discovered, will
No Recommended
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Packet Pg. 1112 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
immediately cease
construction in that area and
notify the State and FEMA.
EHP Review Other (EHP)
Standard
Condition #2
This review does not address
all federal, state and local
requirements. Acceptance of
federal funding requires
recipient to comply with all
federal, state and local laws.
Failure to obtain all
appropriate federal, state and
local environmental permits
and clearances may
jeopardize federal funding.
No Recommended
EHP Review Other (EHP)
Standard
Condition #1
Any change to the approved
scope of work will require re-
evaluation for compliance with
NEPA and other Laws and
Executive Orders.
No Recommended
EHP Review Other (EHP)
National Historic
Preservation Act
(NHPA)
NHPA: Prior to conducting
repairs, applicant must identify
the source and location of
sand material. If the sand
souce is privately owned, or is
located on previously
undisturbed land, FEMA
consultation with the State
Historic Preservation Officer
will be required. Failure to
comply with this condition may
jeopardize FEMA funding;
verification of compliance will
be required at project
closeout.
No Recommended
EHP Review Other (EHP)
Executive Order
11988 -
Floodplains
No Recommended
EHP Review Other (EHP)
Endangered
Species Act
(ESA)
ESA CONDITIONS: Per the
Statewide Programmatic
Biological Opinion (SPBO;
Service August 22,2011), the
subgrantee must adhere to the
following: Sea Turtle
Reasonable and Prudent
Measures, the Standard
Manatee Conditions for In-
Water Work shall be
implemented, commitments
outlined in the SPBO
regarding piping plovers must
be implemented, FWC
standard guidelines for the
protection of nesting
shorebirds must be
implemented for work between
February 15 to August 31,
surveys shall be conducted
daily throughout the
No Recommended
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Packet Pg. 1113 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
construction period. All of
these conditions are included
in the USACE permit and
consultation with USFWS.
Verification that these project
conditions have been met will
be required as part of project
closeout. Non-compliance with
EHP project conditions may
jeopardize federal funding.
EHP Review Other (EHP)
Coastal Zone
Management Act
(CZMA)
CZMA CONDITION: The
subgrantee is responsible for
obtaining any required FDEP
Bureau of Beaches and
Coastal Systems
permits/waivers. Compliance
with FDEP requirements
constitutes compliance with
Florida CZM. Failure to
comply with these conditions
may jeopardize FEMA
funding; verification of
compliance will be required at
project closeout.
No Recommended
EHP Review Other (EHP)
Clean Water Act
(CWA)
CWA CONDITION: The
subgrantee is responsible for
coordinating with and
obtaining any required section
401 and 404 permit(s) from
FDEP Beaches and Coastal
Management Division to
obtain a Coastal Construction
Control Line (CCCL) permit
prior to initiating work. The
subgrantee shall comply with
all conditions of the required
permit. All coordination
pertaining to these activities
should be documented and
compliance maintained in their
permanent files. Failure to
comply with these conditions
may jeopardize FEMA
funding; verification of
compliance will be required at
project closeout.
No Recommended
Internal Comments
No.Queue User Date/Time Reviewer Comments
7 Award
Review SYSTEM
07-29-2013
02:48 PM
GMT
ACCEPTED
Reviewed project, storm related sand quantities are calculated
with normal background erosion subtracted based upon
applicant supplied data. Worksheet sand quantities were
calculated in compliance with May 14, 2012 second appeal for
this applicant, FEMA DR 1393. Repairs for sand lost in this
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Packet Pg. 1114 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
6 Final Review
TAYLOR
MOODY
KAREN
07-02-2013
08:47 PM
GMT
disaster are to be done in conjunction with the applicant’s
regular beach nourishment and sand loss from DR 1785 PW
561. Project is subject to close out recalculation of actual
costs. Present costs are based upon estimates. At close out
the two FEMA projects from different disaster will be
recalculated based upon actual costs as well as to pro rate the
fixed costs proportionally as is detailed in the second appeal
which describes the method of calculating FEMA eligible costs
when FEMA projects are combined together and or combined
with the applicants regular beach nourishment cycle. Cory
Spaulding TAC
5 Final Review JOHNSON
SR DAVID
06-25-2013
12:02 PM
GMT
6-25-2013 PW need to have a Final Review Completed
4 Final Review JOHNSON
SR DAVID
06-25-2013
12:01 PM
GMT
6-25-2013 PW need to have a Final Review Completed
3 Final Review SPAULDING
CORY
06-14-2013
03:48 PM
GMT
Reviewed project, storm related sand quantities are calculated
with normal background erosion subtracted based upon
applicant supplied data. Worksheet sand quantities were
calculated in compliance with May 14, 2012 second appeal for
this applicant, FEMA DR 1393. Repairs for sand lost in this
disaster are to be done in conjunction with the applicant’s
regular beach nourishment and sand loss from DR 1785 PW
561. Project is subject to close out recalculation of actual
costs. Present costs are based upon estimates. At close out
the two FEMA projects from different disaster will be
recalculated based upon actual costs as well as to pro rate the
fixed costs proportionally as is detailed in the second appeal
which describes the method of calculating FEMA eligible costs
when FEMA projects are combined together and or combined
with the applicants regular beach nourishment cycle. Cory
Spaulding TAC
2 EHP Review COLLINS
DAWN
05-31-2013
01:44 PM
GMT
SOW: Collier County (25.92148, -81.7293), CAT G - Applicant
made repairs to South Marco Beach, consisting of placing
13,228 CY of beach-quality sand on 9,594 LF of damaged
beach surface, between monuments R139 and G5. Beach
returned to predisaster condition. - ssander5 - 02/06/2013
18:26:33 GMT
CWA: See condition. - ssander5 - 02/06/2013 18:15:00 GMT
CZMA: See condition. - ssander5 - 02/06/2013 18:16:19 GMT
EO 11990: Not in wetlands per review of USFWS National
Wetlands Inventory (NWI) mapper, accessed 02/06/2013. -
ssander5 - 02/06/2013 18:22:08 GMT
ESA: Per USFWS concurrence letter dated April 24, 2013
(attached). SEE CONDITIONS. - dcollin3 - 05/31/2013
13:41:45 GMT
EO 11988: The project is located in Zone AE per Collier
County FIRM Panel # 12021C0836H, dated 05/16/2012.
Floodplain avoidance by relocating the facility or abandoning
its use is not a practicable alternative and the no-action
alternative would adversely impact social or economic
resources for the community. See FIRM attached in EMMIE. -
ssander5 - 02/06/2013 18:19:14 GMT
NHPA: See condition. - ssander5 - 02/06/2013 18:14:30 GMT
1 Quality
Assurance /
Quality
ROCQUE
RAYMOND 01-11-2013
02:28 PM
Sub grantee application has been reviewed appears to be
correct with required information attached.
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Packet Pg. 1115 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Control GMT
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Packet Pg. 1116 Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
#0#0S C o l l i e r B L V DSpruce AVEF i el d s t o n e D RSycamore CTMontego CTW e l l s S aw ye r W A YJava CTR-143R-142415000
415000416000
416000417000 417000579000579000580000580000Collier County BeachLong Range Beach PlanSouth Marco SegmentDate: 06/27/17 By: HMV COMM NO: 631226141TITLE:Legend:ParcelsMarco Island Zoning:CommercialPUDResidential TouristSingle FamilyCritical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\SOUTH_MARCO_SEGMENT_LRPB_MAP_1.MXDFIGURE 4aNotes:Gulf of Mexico£NTSViewportGulf of MexicoMatchline Figure 4b1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.1 inch = 200 feetμ0 100 200FeetMarco Beach Ocean Resort2481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.16.A.44.cPacket Pg. 1117Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
#0Hilton Marco Island Beach Resort Hotel and Spa182'Hotel 100%Marriott'sCrystalShores350'Hotel 100%S C o l l i e r B L V D Muspa WAYWinterberry DRWells Sawyer WAYLido CTR-144415000
415000416000
416000417000 417000578000578000Collier County BeachLong Range Beach PlanSouth Marco SegmentDate: 06/28/17 By: HMV COMM NO: 631226141TITLE:Legend:ParcelsMarco Island Zoning:CommercialResidential TouristSingle FamilyPublic Lodging Critical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\SOUTH_MARCO_SEGMENT_LRPB_MAP_2.MXDFIGURE 4bGulf of Mexico£NTSViewportGulf of MexicoMatchline Figure 4cMatchline Figure 4a2481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.Notes:1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.1 inch = 200 feetμ0 100 200FeetProject Area16.A.44.cPacket Pg. 1118Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
#0#0S Collier BLVDSeagrape DRValley AVEMuspa WAYR-146R-145415000
415000416000
416000417000 417000576000576000577000577000Collier County BeachLong Range Beach PlanSouth Marco SegmentDate: 06/28/17 By: HMV COMM NO: 631226141TITLE:Legend:ParcelsMarco Island Zoning:CommercialResidential TouristSingle FamilyCritical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\SOUTH_MARCO_SEGMENT_LRPB_MAP_3.MXD£NTSFIGURE 4cViewportMatchline Figure 4dGulf of MexicoGulf of MexicoMatchline Figure 4b1 inch = 200 feetμ0 100 200FeetNotes:1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.2481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.Project Area16.A.44.cPacket Pg. 1119Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
#0#072Parking SpacesS Collier BLVDSeagrape DRSwallow AVESwan DRR-148R-147415000
415000416000
416000417000 417000574000574000575000575000Collier County BeachLong Range Beach PlanSouth Marco SegmentDate: 06/28/17 By: HMV COMM NO: 631226141TITLE:Legend:Public Beach Access & ParkingParcelsMarco Island Zoning:Multi-FamilyPUDResidential TouristSingle FamilyPublic Lodging Critical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\SOUTH_MARCO_SEGMENT_LRPB_MAP_4.MXDFIGURE 4dGulf of Mexico£NTSViewportGulf of MexicoMatchline Figure 4eMatchline Figure 4cVeracruz at Cape MarcoProject AreaNotes:1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.1 inch = 200 feetμ0 100 200Feet2481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.Tampico at Cape MarcoBeach Club of Marco400'Vacation Rental-Condo 0%16.A.44.cPacket Pg. 1120Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
#0#0#0#0G-5G-4G-3G-2415000
415000416000
416000417000 417000573000573000Collier County BeachLong Range Beach PlanSouth Marco SegmentDate: 06/28/17 By: HMV COMM NO: 6312261411 inch = 200 feetTITLE:Legend:ParcelsMarco Island Zoning:Multi-FamilyPUDCritical Erosion Area#0FDEP Monumentsμ0 100 200FeetG:\ENTERPRISE\COLLIER\631226141\MXD\SOUTH_MARCO_SEGMENT_LRPB_MAP_5.MXDFIGURE 4eGulf of Mexico£NTSViewportGulf of MexicoMatchline Figure 4dCozumel at Cape MarcoProject AreaNotes:1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.2481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.Belize at Cape Marco Monterrey at Cape MarcoMerida at Cape Marco16.A.44.cPacket Pg. 1121Attachment: Marco Island Beach Application with Attachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
16.A.44.d
Packet Pg. 1122 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
PART III: EVALUATION CRITERIA
1. Project Name (as listed in the Inlet Management Plan or Strategic Beach Management Plan):
Wiggins Pass Inlet Management
2. Project Description: (Include county, location with reference to range monuments, brief
project history and description of proposed activities.):
The Wiggins Pass Project is located on the southwest Florida coastline in Collier County between
Florida Department of Environmental Protection monuments R-16 and R-17 and the project is
adjacent to approximately 2,300 feet of critically eroded Gulf shoreline.
The dredge sites are located within Wiggins Pass, South and North Channels and the Gulf of
Mexico (Figure 1). The nearshore and beach disposal sites are located north of the inlet, between
DEP Reference monuments R-12 to R-15.5, and south of the inlet, between R-18 and R-20. The
ebb shoal disposal area is located offshore of Wiggins Pass, approximately 300-1,000 feet north of
the authorized inlet channel. The South Point Escarpment Repair site is located on the beach, at the
southern end of Barefoot Beach Preserve. The entire project is located in Collier County, Sections
17 and 20, Township 48 South, Range 25 East, Gulf of Mexico, Class III Waters. Portions of the
project are within Outstanding Florida Waters associated with Barefoot Beach Preserve, Delnor-
Wiggins Pass State Park and Wiggins Pass Estuarine Area and Cocohatchee River System.
Figure 1: Wiggins Pass features.
16.A.44.d
Packet Pg. 1123 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
The initial phase of the latest Inlet Management Plan Study was implemented in 2013 by dredging
approximately 107,000cy for maintenance dredging and initial realignment of the channel. Material
was placed in disposal areas as described in Table 2 and Figure 1. In 2015, an interim maintenance
dredging project excavated 13,000cy to clear the shoal across the main inlet entrance channel.
Material was placed in the ebb shoal disposal area north of the channel and within the flood shoal
disposal. The goal of interim dredging is to clear the shoaling across the navigation channel while
dredging the minimum amount of material.
Per the Inlet Management Plan study, Wiggins Pass is currently dredged at regular intervals of
approximately 4 years to maintain navigable depths for recreational boaters, with optional interim
dredging events ever two years. The FDEP is finalizing the inlet management plan, which will be
implemented stating with the 2017 maintenance dredging event. It is anticipated that Wiggins
Pass will be dredged in the fall of 2017 with up to 110,000- cy with a beach disposal split of 2/3rd
of the total volume (67%) to the north and 1/3rd of the total volume (33%) to the south. The 2017
dredging will maintain navigation of the inlet and implement the new FDEP inlet management plan
distribution of the dredged material. The dredging will refine and reinforce the alignment begun
with the 2013 project.
Dredging of Wiggins Pass will be concurrent with the dredging of Doctors Pass as a means for cost
sharing of common costs, which will save money.
3. Use of Requested Program Funds:
FY 16/17 - Reimbursement of funds for monitoring, engineering, permitting and Wiggins Pass Inlet
Management Plan
FY 17/18 – Reimbursement of monitoring, design and construction for the 2017 dredging of
Wiggins Pass
FY 18/19 – Reimbursement of monitoring for the 2017 dredging of Wiggins Pass
4. Mapping:
Prepare and attach a map or maps of the project area formatted at a minimum of 1" = 200' scale.
(Maps must be provided as attachments to this application).
Maps are included with this application.
5. Length of Area of Influence in Feet (as determined by the IMP or SBMP):
Inlet influence north and south of Wiggins Pass was initially investigated in 1986 (Hine, et al). By
examining the offshore contours in the vicinity of Wiggins Pass, the authors concluded that the
length of influence along the updrift beach (north) was approximately 3,300 feet. It is at this
distance north of the inlet, that the offshore contours become parallel to one another. The authors
also found that the corresponding inlet effects downdrift (south) of Wiggins Pass extended
approximately 2,040 feet (CPE 2012). FDEP is finalizing an inlet management plan based on the
2012 engineering report and the 2017 physical monitoring results.
6. Schedule and Budget:
(Include estimated phases for 10 years and estimated project costs for 5 years.) Collier County
requests financial support for the implementation of the inlet management plan in 2017 and as
shown in the budget and schedule below:
16.A.44.d
Packet Pg. 1124 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Table 1
Wiggins Pass Schedule and Budget
Year Proposed
Phase Description
Total
Federal Cost
Share
State Cost
Share
Local Cost
Share Estimated
Cost
2017/ 2018
Construction Channel Dredging $1,500,000 $0 $1,125,000 $375,000
Construction Construction Services $125,000 $0 $93,750 $31,250
2018/ 2019
Monitoring Environmental & Physical
Monitoring, and Tilling $150,000 $0 $112,500 $37,500
Design Engineering and Permitting $50,000 $0 $37,500 $12,500
2019/ 2020
Monitoring Environmental & Physical
Monitoring, and Tilling $153,000 $0 $114,750 $38,250
Construction Interim Channel Dredging $300,000 $0 $225,000 $75,000
Construction Construction Services $50,000 $0 $37,500 $12,500
2020/ 2021
Monitoring Environmental & Physical
Monitoring, and Tilling $156,060 $0 $117,045 $39,015
Design Engineering and Permitting $75,000 $0 $56,250 $18,750
2021/ 2022
Monitoring Environmental & Physical
Monitoring, and Tilling $159,181 $0 $119,385.90 $39,795
Construction Channel Dredging $1,400,000 $0 $1,217,736 $405,912
Construction Construction Services $52,020 $0 $39,015 $13,005
2022/ 2023
Monitoring Environmental & Physical
Monitoring, and Tilling 165,612 $0 $124,209 $41,403
Design Engineering and Permitting 53,060 $0 $39,795 $13,265
2023/ 2024
Monitoring Environmental & Physical
Monitoring, and Tilling $168,924 $0 $126,693.27 $42,231
Construction Channel Dredging $324,730 $0 $243,547 $81,182
Construction Construction Assistance $54,122 $0 $40,591 $13,530
2024/ 2025 Monitoring Environmental & Physical
Monitoring, and Tilling
2025/ 2026 Construction Channel Dredging
Construction Construction Assistance
2026/ 2027 Monitoring Environmental & Physical
Monitoring, and Tilling
2027/ 2028
Construction Channel Dredging
Construction Construction Assistance
2028/ 2029 Monitoring Environmental & Physical
Monitoring, and Tilling
16.A.44.d
Packet Pg. 1125 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
7. Balancing the Sediment Budget:
Provide a brief description of when the last sediment budget engineering analysis was completed
for the inlet and area of inlet influence. Discuss any proposals to update the sediment budget:
The formal Inlet Management Plan for Wiggins Pass is pending. The Inlet Management Study was
completed in 2012 with a sediment budget. The 2017 beaches and inlet monitoring reports were
provided to FDEP to assist them in finalizing the new Inlet Management Plan and sediment budget.
What is the annual bypassing objective (cubic yards/year) adopted by the IMP or the SMBP or as
determined by a department approved study?
The Strategic Beach Management Plan for Wiggins Pass states the strategy for the inlet as follows:
“Place beach quality maintenance dredged material on adjacent beaches north and south of
Wiggins Pass within areas of greatest need; monitoring and analysis of inlet effects.”
FDEP staff is in the process of preparing a new inlet management plan. An inlet sediment budget
was developed for the time period 1992 to 2009 and 2006 to 2009. Based on this sediment budget
and the result in Table 2, a draft bypassing strategy has been developed calling for the placement
of beach placement split of 2/3’s (67%) to the north and 1/3 (33%) to the south. This year,
approximately 110,000 cy of material will be dredged, and this is expected to decrease towards
56,000 cy/yr once the inlet reaches its new equilibrium and has been trained, similar to the dredging
rate between 1984 and 2000. .
Provide the current annual average of bypassed material (cubic yards) since adoption of a bypass
objective:
In 2011, 52,500 cubic yards of material was removed from Wiggins Pass. In 2013 a total 107,370
cubic yards was dredged from Wiggins Pass and in 2015 maintenance dredging excavated 13,000
cy from the inlet entrance channel and the connecting south channel. The 1995 Inlet Management
Study and corresponding strategic beach management plan was implemented starting in 2001. A
new study was completed in 2012, permitted and initiated in 2013. FDEP should approve the final
plan this year, and it conditions will be implemented with the 2017 dredging event.
The 1995 Inlet Management Plan was implement in 2001. Based on the values in Table 2, the plan
has bypassed an annual average of 26,300 cy/yr to the adjacent shoreline between 2001 and 2016.
The latest plan has not yet been fully implemented, but will be dredging an averaging
approximately 108,000 cy every four years based on the 2013 dredging and the proposed 2017
dredging. This equates to approximately 27,000 cy/yr.
Attach an updated list of the annual bypassing volumes (cubic yards/year) for the inlet for the past
10 years (starting from the last calendar year or the most recent calculation). Table 2 shows the
dredging volumes and locations since 1984.
16.A.44.d
Packet Pg. 1126 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Table 2
Wiggins Pass Dredge and Fill Summary 1984-2016
Year Volume (cy) Sand Source North South
Placement
Location by Range
Monument
1984 52,400 ebb shoal 0 52,400 NK*
1990 33,000 ebb shoal 33,000 0 R13-R14
1991 34,000 ebb shoal 34,000 0 R13.3-R15
1993 34,000 ebb shoal 0 34,000 NK*
1995 33,000 ebb shoal 16,500 16,500 NK*
1998 11,980 ebb shoal 11,980 0 R12.5-R13.5
2000 26,460 ebb shoal 26,460 0 R12-R15
2000 16,960 ebb shoal 0 16,960 R18-R21
March 2002 53,000 ebb shoal 0 53,000 R17.5-R20.5
December
2002 41,000 ebb shoal 41,000 0 R11-R14
2005 68,500 ebb shoal 68,500 0
R11-R14
(Nearshore
Placement)
2007 48,400 ebb shoal 0 48,400 R18-R19.5
2007 6,800 interior channel 6,800 0 R12
2009 51,300 ebb shoal 38,927 12,373 R11.5-R14 and
R18-R20.5
2011 49,900 ebb shoal 49,900 0 R12-R14.2
2013-2014 66,064 ebb shoal 66,064 0 R12-R16
2013-2014 34,635 NK* 0 0 Flood Shoal
Meander
2013-2014 6,670 interior channel 0 0 Offshore Disposal
2015-2016 9,400 ebb shoal & interior
channel 9,400 0 R15.5-R16
Summary
1984-2001 241,800 NA* 121,940 119,860 NA*
2001-2016 435,669 NA* 280,591 113,773 NA*
Total 677,469 NA* 402,531 233,633 NA*
16.A.44.d
Packet Pg. 1127 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
8. Sand Reaching the Inlet:
Provide the current estimated annual quantity of beach quality sand reaching the updrift boundary
of the improved jetty or inlet channel:
According to the Inlet Management study (CPE, 2012) for Wiggins Pass, for the period 1992-
2009, the amount of sand moving into the inlet annually 15,500 cy/yr, which is the value that best
represents the intent of the above question. Sand moves into the inlet form both sides at an
approximate equal amount. The flow from the north side comes largely from erosion of Barefoot
Beach between R-14 and R-16. The updrift side is losing 7,700 cy/yr into the inlet. These rates
are approximately 43% higher for the most recent period. The dredging rate in the sediment
budget for the period 1992 to 2009 is 20,300 cy/yr. The dredging rates for the period since 2002
averages 29,045 cy/yr., a 43% increase. The dredging rate since 2013 will higher still with the
2017 project factored in.
9. Cost Effective Alternatives:
Provide the estimated bypassing shortfall of sand (cubic yards/year) within in the inlet system:
Currently dredging at the inlet accounts for 29,000 cubic yards per year based on values of dredging
from 2001 to 2016. The permitted projected volume based on FDEP permit 0142538-008-JC
approaches approximately 50,000 cubic yards per event.
Provide the increase in annual bypassing of sand (cubic yards/year) proposed for this project:
The original 1996 plan called for bypassing all the dredged material to the south, with language
allowing bypassing to the north as needed. The latest studies and the proposed FDEP plan call for
a split of 2/3rd of the volume being placed to the north of the inlet and 1/3rd of the volume being
placed to the south. This year, approximately 107,000 cy of material will be dredged, and this is
expected to decreased to 56,000 cy/yr once the inlet reaches its new equilibrium and has been
trained. Based on the 1992-2009 sediment budget sediment, there is an annual deficit adjacent to
the inlet (R14 to R16) of 13,200 cy/yr, which will be addressed by the new plan. The 2017 project
proposes to bypass 73,700 cy to the north.
10. Local Sponsor Financial and Administrative Commitment:
Is funding for the project in the local sponsor’s 10-year comprehensive financial plan (Y/N)? Y
Attach a copy or provide web link to the plan.
A copy of the 25-year planning schedule is attached.
Is funding provided through a source established by referendum (Y/N)? Y
Attach a copy or provide web link to the referendum.
A copy of the referendum that established the Collier County Tourist Development Tax is
included in this submission.
Is funding provided by a third party other than the federal government (Y/N)? N
What is the percentage of total project costs provided by the third party? N/A
Attach a copy of the interlocal agreement or cost sharing agreement.
Quarterly Report Compliance – For projects that are currently funded through the program or have
historically been funded, the Local Sponsor may give the dates quarterly progress reports were
16.A.44.d
Packet Pg. 1128 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
submitted within the last fiscal year per terms of the agreement (for consideration of additional
ranking points):
Quarter Due Date Report Remit Compliant (yes/no)
July-September October 30 10-4-16 Yes
October-December January 31 1-11-17 Yes
January-March April 30 4-19-17 Yes
March-June July 31 7-17-17 Yes
Is there an active state permit for the project (Y/N)? Y
Wiggins Pass Navigation Channel Expansion and Maintenance
Permit #: Permit Number: 0142538-008-JC AUTHORIZATION DATE: January 2, 2013
EXPIRATION DATE: January 2, 2023, Permit Modification No. 0142538-014-JN
Is there an active federal permit for the project (Y/N)? Y
Wiggins Pass Navigation Channel Expansion and Maintenance
Permit #: SAJ-2004-07621 (IP-MJW) AUTHORIZATION DATE: September 25, 2012
Have local funds been secured for the project (Y/N)? Y
Explain: Collier County has dedicated the majority of the Tourist Development Taxes to inlet and
beach management including funding projects dedicated to dredging of Wiggins Pass. The funding
is approved by referendum previously provided to the Department.
Has a copy of the resolution been drafted and attached to this application (Y/N)? Pending
In order to acquire state funding, the Local Sponsor must provide a resolution from the governing
board which declares:
•Support from the Local Sponsor for the project
•Willingness to serve as the Local Sponsor
•Ability to provide the full local cost share
•Identification of the source of funding
A draft resolution must be provided with the application. The signed resolution must be received
by September 30.
A draft resolution has been included in this application and a signed resolution will be provided
prior to the deadline.
11. Previous State Commitment:
Has the Department previously reviewed, approved and cost-shared on a feasibility or design
phase for this project (Y/N)? Y
Provide previous phase funded by the Department:
The 1995 Inlet Management Plan was cost shared 50%.
Will this project enhance or increase the longevity of a previously-constructed project (Y/N)? Y
Explain: The latest studies and the proposed FDEP plan call for a split of 2/3rd of the volume being
placed to the north of the inlet and 1/3rd of the volume being placed to the south. This year,
approximately 110,000 cy of material will be dredged, and this is expected to decreased to 56,000
16.A.44.d
Packet Pg. 1129 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
cy/yr once the inlet reaches its new equilibrium and has been trained. There has already been an
increase in navigability within the inlet, and the 2017 dredging will further reinforce this condition.
We already have reduced interim dredging to a small quantity compared to historic practices.
Will this project nourish a previously restored shoreline (Y/N)? (Full beach nourishment only.
Dune maintenance projects do not apply) N
Has a previously approved appropriation for this project phase been released in its entirety by the
local sponsor due to delays in the project timelines (Y/N)? N
12. Inlet Management Plans:
Does the project have an existing Inlet Management Plan or completed Inlet Management Study
accepted by the Department that defines the sediment budget, quantifies the volumetric bypassing
objective and contains specific management strategies (Y/N)?
Yes 1995 and 2012: The initial Wiggins Pass IMP study was developed in 1995 and was
implemented in 2002. The current plan was described in a study published in 2012 and initiated in
2013. The 2017 project is continued implementation of the previous study and the initial
implementation of the pending FDEP plan.
Has the Department received and approved an update to an existing Inlet Management Plan in the
form of a current inlet management study/sediment budget analysis within the previous 10 years or
is an update being proposed to an existing inlet management plan (Y/N)? Y
Is a new inlet management study being proposed for the submittal to the Department for adoption
in an Inlet Management Plan (Y/N)? Y – The department is currently reviewing the new IMP study.
13. Availability of Federal Funds:
Is the project Federally authorized by WRDA (Y/N)? N
AUTHORIZATION DATE: EXPIRATION DATE:
Does the project have a Project Cooperative Agreement or other Federal funding agreement
(Y/N)? N
If so, attach a copy of the document.
What is the federal cost share percentage provided for this project? NA
Is this project is funded through FEMA for storm repairs (Y/N)? N
If so, attach a copy of the signed Project Worksheet.
16.A.44.d
Packet Pg. 1130 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
25 Year Planning Schedule
16.A.44.d
Packet Pg. 1131 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Yr 1-FY18 Yr 2-FY19 Yr 3-FY20 Yr 4-FY21 Yr 5-FY22 Yr 6-FY23 Yr 7-FY24 Yr 8-FY25 Yr 9-FY26 Yr 10-FY27 Yr 11-FY28 Yr 12-FY29 Yr 13-FY30 Yr 14-FY31 Yr 15-FY32 Yr 16-FY33 Yr 17-FY34 Yr 18-FY35 Yr 19-FY36 Yr 20-FY37 Yr 21-FY38 Yr 22-FY39 Yr 23-FY40 Yr 24-FY41 Yr 25-FY42 Yr 1-5 Yr 6-10 Yr 11-15 Yr 15-20 Yr 21-25 Total
$8,122,300 $8,203,500 $8,285,500 $8,368,400 $8,452,100 $8,536,600 $8,622,000 $8,708,200 $8,795,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300 $8,883,300
$41,431,800 $43,545,400 $44,416,500 $44,416,500 $44,416,500 $218,226,700
$2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000 $12,500,000 $12,500,000 $12,500,000 $12,500,000 $62,500,000
$38,000,000
$38,000,000 $0 $0 $0 $0 $38,000,000
$10,622,300 $10,703,500 $48,785,500 $10,868,400 $10,952,100 $11,036,600 $11,122,000 $11,208,200 $11,295,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $11,383,300 $91,931,800 $56,045,400 $56,916,500 $56,916,500 $56,916,500 $318,726,700
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$20,000 $20,000 $0 $0 $0 $0 $20,000
$500,000 $500,000 $1,000,000 $0 $0 $0 $0 $1,000,000
$100,000
$100,000 $0 $0 $0 $0 $100,000
$38,000,000
$38,000,000 $0 $0 $0 $0 $38,000,000
$1,000,000 $1,000,000 $0 $0 $0 $0 $1,000,000
$29,640,000 $0 $29,640,000 $0 $0 $0 $29,640,000
$25,600,000 $0 $0 $0 $25,600,000 $0 $25,600,000
$24,140,000 $0 $0 $0 $0 $24,140,000 $24,140,000
$2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $0 $0 $4,000,000
$2,300,000 $2,500,000 $2,750,000 $3,000,000 $3,500,000
$2,300,000 $2,500,000 $2,750,000 $3,000,000 $3,500,000 $14,050,000
$3,500,000 $7,500,000
$3,500,000 $7,500,000 $0 $0 $0 $11,000,000
$50,000 $50,000 $50,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $85,000 $90,000 $90,000 $300,000 $380,000 $400,000 $420,000 $435,000 $1,935,000
$170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $185,000 $185,000 $185,000 $185,000 $185,000 $185,000 $185,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $850,000 $865,000 $925,000 $985,000 $1,000,000 $4,625,000
Annual Shorebird Monitoring $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $125,000 $130,000 $150,000 $170,000 $175,000 $750,000
$170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $185,000 $185,000 $185,000 $185,000 $185,000 $185,000 $185,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $850,000 $865,000 $925,000 $985,000 $1,000,000 $4,625,000
$165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $180,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $825,000 $840,000 $900,000 $980,000 $1,000,000 $4,545,000
$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000
$340,000 $340,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $375,000 $375,000 $375,000 $375,000 $375,000 $375,000 $375,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $1,730,000 $1,775,000 $1,875,000 $1,975,000 $2,000,000 $9,355,000
Local Government Funding Requests to FDEP $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 $125,000 $125,000 $125,000 $125,000 $625,000
Naples Pier Maintenance (Category D)$0 $0 $135,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $535,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,535,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$500,000 $500,000 $0 $0 $0 $0 $500,000
$150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 $0 $0 $0 $900,000
$2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $0 $12,500,000 $12,500,000 $2,500,000 $0 $27,500,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $400,000 $500,000 $200,000 $0 $1,100,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Wiggins Pass $25,000 $150,000 $25,000 $850,000 $25,000 $150,000 $25,000 $850,000 $35,000 $250,000 $35,000 $900,000 $35,000 $250,000 $35,000 $900,000 $35,000 $250,000 $35,000 $900,000 $35,000 $250,000 $35,000 $900,000 $35,000 $1,075,000 $1,310,000 $1,255,000 $2,120,000 $1,255,000 $7,015,000
Doctors Pass $600,000 $650,000 $700,000 $700,000 $700,000 $750,000 $600,000 $650,000 $700,000 $1,400,000 $750,000 $4,100,000
Clam Pass $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $1,000,000 $500,000 $500,000 $500,000 $1,000,000 $3,500,000
Gordon Pass $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $2,000,000 $2,000,000 $4,000,000 $2,000,000 $10,000,000
Collier Creek $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $1,000,000 $500,000 $3,000,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$212,446 $214,070 $975,710 $217,368 $219,042 $220,732 $222,440 $224,164 $225,906 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $227,666 $1,838,636 $1,120,908 $1,138,330 $1,138,330 $1,138,330 $6,374,534
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $1,500,000 $11,500,000
$5,500,000 $5,500,000 $0 $0 $0 $0 $5,500,000
$800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $20,000,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Personnel, equipment and supplies $865,000 $865,000 $900,000 $900,000 $900,000 $900,000 $900,000 $950,000 $950,000 $950,000 $950,000 $950,000 $950,000 $950,000 $950,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,430,000 $4,650,000 $4,750,000 $5,000,000 $5,000,000 $23,830,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$150,000 $150,000 $0 $300,000 $0 $0 $0 $300,000
$100,000 $100,000 $100,000 $100,000 $100,000 $0 $200,000 $300,000 $0 $0 $500,000
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $0 $0 $1,000,000 $2,500,000 $500,000 $4,000,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0$150,000 $150,000 $0 $0 $300,000 $0 $0 $300,000$250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $0 $0 $500,000 $1,000,000 $0 $1,500,000$750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $0 $0 $0 $3,000,000 $3,000,000 $6,000,000
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$4,397,446 $6,404,070 $48,820,710 $8,077,368 $7,804,042 $13,930,732 $8,907,440 $12,584,164 $7,220,906 $36,507,666 $6,502,666 $13,317,666 $7,152,666 $7,517,666 $7,152,666 $11,267,666 $34,637,666 $5,652,666 $5,437,666 $9,252,666 $5,687,666 $8,402,666 $4,687,666 $32,447,666 $3,942,666 $75,503,636 $79,150,908 $41,643,330 $66,248,330 $55,168,330 $317,714,534
$0 $0 $0 $0 $0 $0
$6,224,854 $4,299,430 -$35,210 $2,791,032 $3,148,058 -$2,894,132 $2,214,560 -$1,375,964 $4,074,394 -$25,124,366 $4,880,634 -$1,934,366 $4,230,634 $3,865,634 $4,230,634 $115,634 -$23,254,366 $5,730,634 $5,945,634 $2,130,634 $5,695,634 $2,980,634 $6,695,634 -$21,064,366 $7,440,634 $1,012,166 $16,428,164 -$23,105,508 $15,273,170 -$9,331,830 $1,748,170 $1,012,166
$0
Activity
Study, modeling and Peer Review
Permitting, Engineering and Design
Construction
Other Expenses
Tax Collector Expenses
Catastrophe Reserve
Repayment Fund 183 - FY20
Operational Contingency ($800K per year)
Phase 3 - Private/Public partnerships to protect coastal Infrastructure for non-critically eroded or private beaches.
Study, modeling and Peer Review
Construction
Results monitoring
Phase 4 - Bayside Activities
Bayside storm roll over on the back of the beach can be a significant issue that must be addressed in a comprehensive manner with storm surge.
FY41 Maintenance Renourishment (6 year design life, 400K CY's, 2% yearly escalation) History on decreasing
quantity.
County wide Dune Plantings Annual Maintenance/Exotic Removals
Florida Department of Environmental Protection Strategic Beach Management Plan Identifies 20.6 miles of beaches in the Naples Sub-Region. This includes 8.9 miles of critically eroded beach and 5.8 miles of previously restored
Beaches. The southern Islands which includes Marco Island has 10 miles of beaches which includes 5.6 miles of critically eroded beaches and 1.7 miles of restored beaches.
Beach Cleaning - Collier, Naples and Marco Island
Two engineered mitigation reef to offset potential Hardbottom coverage. (Design, Permit, Construct each
reef one Acre)
Marco South Beach Renourishment (R145 to G-2) -100,000 CY's, $500K mob, $18/CY Includes Caxambas
Pass Dredging.
Dune shaping/plantings Marco Island beaches R136 to R148/G2 - approximately 10,000 feet beach ($3.5M)
, 50 Walkover and Boardwalks @$150K each
Annual Pass and Physical Beach Monitoring
Annual Turtle Monitoring
Annual Biological Monitoring
Revenue - Current TDC revenue allocation is $8,122,300 per year with $2,500,000 set aside for beach renourishment. An additional $2,500,000 set aside for strictly beach renourishment will increase the yearly set aside for
renourishment to $5,000,000 and increase the yearly revenue to $10,622,300 to fund all program activities.
Current Projected Revenue -Revenue increases as per the 10 year plan for the next 10 years
with no increase after that.
Incremental TDC revenue set aside for Beach Renourishment
Total Revenues
Expenses
One time adjustment for Unrestricted 195 monies ($12M), Catastrophe reserves ($8.5M), FDEM Reserve
reimbursement ($7M), Reserves from Fund 183 ($5.5M) and $5M for FY18 and FY19 incremental TDC
revenues.
Yearly Difference - Revenue (+) Vs. Expenses (-)
Permitting, Engineering and Design
Study, modeling and Peer Review
Permitting, Engineering and Design
Construction
Results monitoring
Collier County Coastal Resiliency Plan/Projections
Results monitoring
Inlets
CZM Program Management
Total Program Expense - Program Costs with Phase 1 and Phase 2 of Resiliency Program included
Areas downdrift of inlets, Park Shore beach, Clam Pass Park beach, Older beach structures too close to water and beaches with significant hardbottom outcroppings too close to shore are examples of areas that will require hard structural
solutions. Examples of solutions could be Permeable Adjustable Groins, Concrete seawalls encased inside sand dunes, selected new seawalls, Raising the height of existing private seawalls and submerged breakwaters.
Annual Beach Tilling
Beach widening permit feasibility study and cost verification
Regulatory Permits, Studies, Design and NTP
Phase 1 - Critically Eroded Beaches in the Naples and Marco Island Sub-Region that previously been renourished.
Study to determine the optimum balance between storm level protection (30 yr, 50 yr or 100 yr storm
protection) verses costs verses attainable results.
Phase 2 - Hard Structural Solutions where beach widening with sand on previously renourished critically eroded beaches is not feasible. 15% of beach length requires Hard Resiliency
measures.
Initial Renourishment 1.1MCY's ( 1M CY's resiliency plus and 100K CY's Naples 2017), 50 ft. wider dry
beach, 1 ft. higher with dune, $5M mob, $30/CY)
Dune Plantings (Based on 2006 Plantings)
FY27 Maintenance Renourishment (6 year design life, 700K CY's, 2% yearly escalation) History on decreasing
quantity.
FY34 Maintenance Renourishment (6 year design life, 500K CY's, 2% yearly escalation) History on decreasing
quantity.
16.A.44.d
Packet Pg. 1132 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range
Draft Resolution
16.A.44.d
Packet Pg. 1133 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
[09.0031/1184261/1] 1
RESOLUTION NO. 17 - _____
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA SUPPORTING THE COUNTY'S
“FLORIDA BEACH MANAGEMENT PROGRAM 2018/2019 FUNDING
REQUESTS” TO THE FLORIDA DEPARTMENT OF
ENVIRONMENTAL PROTECTION FOR LONG RANGE FUNDING
REQUESTS FOR FISCAL YEARS 2018/2019, AGREEING TO SERVE AS
THE LOCAL SPONSOR, SUPPORT PROPOSED PROJECT ACTIVITIES
AND COMMITTED TO PROVIDING THE REQUIRED LOCAL COST
SHARE.
WHEREAS, Collier County’s Coastal Zone Management, acting on behalf of the Collier
County Board of County Commissioners, has prepared Florida Beach Management Program
2018/2019 Funding Requests to the Florida Department of Environmental Protection (FDEP) for
long range grant funding for Fiscal Years 2018-2019; and
WHEREAS, the funding requests are to fund the following three Collier County projects:
1. Collier County Nourishment
a.FY 18/19 Physical, biological, turtle, and shorebird monitoring, and tilling for the
Collier County beach renourishment project;
b.FY 17/18 feasibility study for coastal resiliency;
c.Engineering and construction of the 2017 Naples Nourishment using the Doctors Pass
borrow area.
d. FY 18/19 engineering, design and permitting for the 2020 Collier County beach
construction;
e.FY 18/19 rehabilitation of the south jetty of Doctors Pass to restore the structure to its
original design specifications;
f.FY 18/19 engineering and construction of a spur groin off the south jetty of Doctors
Pass and an emergent breakwater with a detached groin. The project will also
rehabilitate an existing rock groin;
2. Marco Island Nourishment
a.FY 18/19 engineering, design and permitting tasks for the 2019-2020 South Marco
beach nourishment project and monitoring for the 2013 and 2016 Beach
Nourishments.
3.Wiggins Pass Dredging
a.Reimbursement of FY 16/17 funds for monitoring, engineering, permitting and
Wiggins Pass Inlet Management Plan;
b. Reimbursement of FY 17/18 funds engineering, monitoring and construction of the
2017 dredging of Wiggins Pass.
16.A.44.d
Packet Pg. 1134 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
[09.0031/1184261/1] 2
WHEREAS, the timely maintenance and restoration of these high quality and readily
accessible public recreational beaches is critical to preserve their value and viability, and to
provide a boost to both the environment and the economy of Collier County tourism, including
hotels, restaurants and related commercial activities; and
WHEREAS, the role of the County government in maintaining and restoring beaches is
appropriate and crucial; and
WHEREAS, the Board of County Commissioners supports these three funding requests
and requests approval from the FDEP for each funding request for Fiscal Years 2018-2019; and
WHEREAS, the Board of County Commissioners agrees to serve as the Local Sponsor;
and
WHEREAS, the Board of County Commissioners is able and committed to providing the
required Local Cost Share; and
WHEREAS, the Board of County Commissioners agrees to support proposed project
activities; and
WHEREAS, the Board of County Commissioners supports funding contained in previously
approved funding contracts, and
WHEREAS, the Board of County Commissioners has enacted the Tourist Development
Tax Ordinance No. 92-60, as amended, which commits funding to beach renourishment, beach
maintenance and beach park facilities.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the Board supports the Florida
Beach Management Program 2018/2019 Funding Requests prepared for submittal to the Florida
16.A.44.d
Packet Pg. 1135 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
[09.0031/1184261/1] 3
Department of Environmental Protection for long range funding for Fiscal Years 2018/2019 and
requests approval from the FDEP for each funding request.
1. The Board of County Commissioners is willing to serve as the Local Sponsor and
support the maintenance and renourishment projects. The Collier County’s Coastal Zone
Management has the staff dedicated to provide Project Management and Administrative support.
2. The Board of County Commissioners is committed to providing the required
Local Cost Share. The required funds have been committed through the Tourist Development
Tax Ordinance No. 92-60, as amended.
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier
County, Florida, this _____ day of _______________, 2017.
ATTEST: BOARD OF COUNTY COMMISSIONERS
-----------, CLERK COLLIER COUNTY, FLORIDA
_____________________________ By:________________________________
, Deputy Clerk Penny Taylor, Chairman
Approved as to form and
legality:
_____________________________
Colleen M. Greene
Assistant County Attorney
16.A.44.d
Packet Pg. 1136 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
[09.0031/1184261/1] 4
16.A.44.d
Packet Pg. 1137 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
Referendum
16.A.44.d
Packet Pg. 1138 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
16.A.44.d
Packet Pg. 1139 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
16.A.44.d
Packet Pg. 1140 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
16.A.44.d
Packet Pg. 1141 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
16.A.44.d
Packet Pg. 1142 Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
#0#0R-11R-10382000
382000383000
383000384000 384000717000717000Collier County Long Range Beach PlanWiggins PassTITLE:Legend:ParcelsCollier County Zoning:PUDResidential Single FamilyPublicly-Owned Property #0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\WIGGINS_PASS_LRPB_MAP_1.MXDFIGURE 1aViewport1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Notes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 1bBarefoot Beach Preserve County ParkDate: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet16.A.44.dPacket Pg. 1143Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
#0#0R-13R-12383000
383000384000
384000385000 385000715000715000716000716000Collier County Long Range Beach PlanWiggins PassTITLE:Legend:ParcelsCollier County Zoning:Agricultural Special Treatment AreaConservation DistrictPUDPublicly-Owned Property #0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\WIGGINS_PASS_LRPB_MAP_2.MXDFIGURE 1bNotes:Gulf of MexicoMatchline Figure 1cMatchline Figure 1a1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.Viewport£NTSGulf of MexicoBarefoot Beach Preserve County Park1 inch = 200 feetμ0100200FeetOn & NearshoreDisposal Project Area16.A.44.dPacket Pg. 1144Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
#0R-14383000
383000384000
384000385000 385000714000714000Collier County Long Range Beach PlanWiggins PassTITLE:Legend:ParcelsCollier County Zoning:Agricultural Special Treatment AreaConservation DistrictPUDPublicly-Owned Property Critical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\WIGGINS_PASS_LRPB_MAP_3.MXDFIGURE 1cNotes:Gulf of MexicoMatchline Figure 1dMatchline Figure 1b1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.Viewport£NTSGulf of MexicoBarefoot Beach Preserve County Park1 inch = 200 feetμ0100200FeetOn & NearshoreDisposal Project Area16.A.44.dPacket Pg. 1145Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
#0#0R-16R-15383000
383000384000
384000385000 385000712000712000713000713000Collier County Long Range Beach PlanWiggins PassTITLE:G:\ENTERPRISE\COLLIER\631226141\MXD\WIGGINS_PASS_LRPB_MAP_4.MXDFIGURE 1dNotes:Gulf of MexicoMatchline Figure 1eMatchline Figure 1c1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.Viewport£NTSGulf of MexicoBarefoot Beach Preserve County Park1 inch = 200 feetμ0100200FeetLegend:ParcelsDredge AreaCollier County Zoning:Agricultural Special Treatment AreaConservation DistrictPUDPublicly-Owned Property Critical Erosion Area#0FDEP MonumentsFlood Shoal Disposal AreaOn & NearshoreDisposal Project AreaEbb ShoalDisposal Project Area( Offshore)16.A.44.dPacket Pg. 1146Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
#0R-17383000
383000384000
384000385000 385000711000711000Collier County Long Range Beach PlanWiggins PassTITLE:Legend:ParcelsDredge AreaCollier County Zoning:Agricultural Special Treatment AreaConservation DistrictPUDPublicly-Owned Property #0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\WIGGINS_PASS_LRPB_MAP_5.MXDFIGURE 1eNotes:Gulf of MexicoMatchline Figure 1fMatchline Figure 1d1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.Viewport£NTSGulf of Mexico1 inch = 200 feetμ0100200FeetDelnor WigginsState Recreation AreaWiggins Pass16.A.44.dPacket Pg. 1147Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
#0#0R-19R-18384000
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385000386000 386000709000709000710000710000Collier County Long Range Beach PlanWiggins PassTITLE:Legend:ParcelsCollier County Zoning:Conservation DistrictPUDPublicly-Owned Property #0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\WIGGINS_PASS_LRPB_MAP_6.MXDFIGURE 1fNotes:Gulf of MexicoMatchline Figure 1gMatchline Figure 1e1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Date: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.Viewport£NTSGulf of Mexico1 inch = 200 feetμ0100200FeetDelnor WigginsState Recreation AreaOn & NearshoreDisposal Project Area16.A.44.dPacket Pg. 1148Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)
#0#0R-11R-10382000
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383000384000 384000717000717000Collier County Long Range Beach PlanWiggins PassTITLE:Legend:ParcelsCollier County Zoning:PUDResidential Single FamilyPublicly-Owned Property #0FDEP MonumentsG:\ENTERPRISE\COLLIER\631226141\MXD\WIGGINS_PASS_LRPB_MAP_1.MXDFIGURE 1aViewport1. Coordinates are in feet based on the Florida State Plane Coordinate System, East Zone, North American Datum of 1983. (NAD83). 2. 2016 aerial imagery provided by Collier County Property Appraisers Office, flown February 12, 2016.3. Publicly-Owned Property and Public Lodging based on the 2017 parcel data.Notes:Gulf of Mexico£NTSGulf of MexicoMatchline Figure 1bBarefoot Beach Preserve County ParkDate: 07/07/17 By: HMV COMM NO: 6312261412481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116CB&IEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet16.A.44.dPacket Pg. 1149Attachment: Wiggins Pass Project Application WithAttachments (3502 : Resolution for Long Range budget Plan Request 18/2019)