Agenda 02/10/2015 Item #16D6 2/10/2015 16.D.6.
EXECUTIVE SUMMARY
Recommendation to approve a Collier County Tourist Development Council Category "A" Grant
Application for Beach Park Facilities in the amount of 5600,000 to upgrade and expand the public
restrooms at the Naples Pier and Naples Beach, make a finding that this project is a beach park
facility, authorize the Chairman to execute the necessary grant agreement, and make the finding
that the project promotes tourism.
OBJECTIVE: To obtain Collier County Tourist Development Council grant funding for the renovation
of the public restrooms at the Naples Pier and Naples Beach.
CONSIDERATIONS: The City of Naples is requesting use of TDC Category "A" Beach Park Facility
Fund (183) funds to upgrade and expand the public restrooms at the Naples City Pier and Naples Beach.
The Naples City Pier is a historically significant structure originally constructed in 1887, and serves as a
public beach access facility as well as an iconic symbol of Naples. The current capacity of the restrooms
has remained unchanged since the 1970s with an increasing number of visitors of well over one million
annually.
With the approval of Naples City Council, a design has been completed by MHK Architecture and
Planning on a pro-bono basis and a project cost estimate of$600,000 has been developed. This project is
being requested out of cycle due to the interest in completing the project in conjunction with the proposed
replacement of the pier decking scheduled for the summer of 2015. This will allow for minimal visitor
disruption during the time the pier will be closed for these renovations.
Attached as part of the application are construction drawings of the renovation. This project will retain
the desired historical Polynesian appearance, while at the same time providing modernized interior
components.
FISCAL IMPACT: Funds in the amount of$600,000 are available for appropriation in TDC Beach
Park Facilities Fund (183) reserves. A budget amendment will be required moving funds from reserves
into a project budget established for the Naples Pier Restroom project.
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to
this action.
LEGAL CONSIDERATIONS: The proposed project is for public restrooms at the Naples Pier and City
of Naples public beach utilizing Category "A" Tourist Development Tax Funds for beach park facilities
(Fund 183). The Board of County Commissioners should make a finding that the public restrooms are a
beach park facility. Given this finding, Board may vote to approve to fund the public restrooms using
Category "A" funds. This item has been approved as to form and legality and requires majority vote for
approval.—CMG
ADVISORY BOARD RECOMMENDATION: The Tourism Development Council recommended the
expenditure and that it met the requirements of a Beach Park Facility and that it was a project that
promotes tourism on January 26, 2015 with a vote of 8-0 in favor. The Parks and Recreation Advisory
Board recommended the expenditure and that it met the requirements of a Beach Park Facility and was a
project that promotes tourism on January 21, 2015 with a vote of 7-0 in favor.
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RECOMMENDATION: That the Board of County Commissioners approves the City of Naples
Category "A" Gant Application in the amount of$600,000 for public restrooms at the Naples Pier and
Naples Beach, make a finding that this project is a beach park facility, make a finding that the expenditure
promotes tourism, authorize the Chairman to execute the Grant Agreement, and approve the necessary
budget amendments.
Prepared by: Barry Williams,Director, Collier County Parks and Recreation
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.D.16.D.6.
Item Summary: Recommendation to approve a Collier County Tourist Development
Council Category "A" grant application for Beach Park Facilities in the amount of$600,000 to
upgrade and expand the Naples Pier restrooms, authorize the Chairman to execute the
necessary grant agreement, and to make the finding that the project promotes tourism.
Meeting Date: 2/10/2015
Prepared By
Name: BetancurNatali
Title: Operations Analyst,Beach &Water
1/26/2015 1:23:02 PM
Submitted by
Title: Director-Parks&Recreation,Parks &Recreation
Name: WilliamsBarry
1/26/2015 1:23:03 PM
Approved By
Name: WertJack
Title: Director-Tourism, Tourism
Date: 1/26/2015 3:14:18 PM
Name: TownsendAmanda
Title: Director-Operations Support, Public Services Division
Date: 1/28/2015 9:01:48 AM
Name: Washburnllonka
Title: Manager-Park Operations, Parks &Recreation
Date: 1/29/2015 11:36:58 AM
Name: AlonsoHailey
Title: Operations Analyst,Public Services Division
Date: 1/29/2015 11:37:07 AM
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2/10/2015 16.D.6.
Name: WilliamsBarry
Title: Director-Parks &Recreation, Parks &Recreation
Date: 1/29/2015 2:14:00 PM
Name: Joshua Thomas
Title: Grants Support Specialist, Grants Management Office
Date: 1/29/2015 3:27:52 PM
Name: Carnell Steve
Title: Administrator-Public Services, Public Services Division
Date: 1/29/2015 4:04:43 PM
Name: GreeneColleen
Title:Assistant County Attorney, CAO General Services
Date: 2/3/2015 11:38:32 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 2/3/2015 2:59:00 PM
Name: StanleyTherese
Title: Manager-Grants Compliance, Grants Management Office
Date: 2/3/2015 3:06:04 PM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 2/3/2015 3:55:19 PM
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2015 TOURISM AGREEMENT BETWEEN COLLIER COUNTY
AND THE CITY OF NAPLES FOR FY 15 CATEGORY "A" CITY OF
NAPLES PROJECTS.
THIS AGREEMENT is made and entered into this _ day of
2015, by and between the City of Naples, hereinafter referred to as "GRANTEE" and Collier
County, a political subdivision of the State of Florida,hereinafter referred to as "COUNTY".
RECITALS:
WHEREAS, CITY submitted an application for Category "A" Tourist Development Tax
Funds in the aggregate amount of six hundred thousand dollars ($600,000.00) for the City of
Naples beach park facility at the City of Naples Public Beach and Naples Pier for fiscal year
2015-2016. This approval authorizes six hundred thousand dollars ($600,000.00) to this
Agreement (the "Projects"); and
WHEREAS, this Agreement is Pursuant to Tourist Development Tax Ordinance No. 92-
60 as amended where Category"A" funds are available for beach park facilities; and
WHEREAS, the proposed project is for public restrooms at the City of Naples Public
Beach and Naples Pier; and
WHEREAS, the Parks and Recreation Department and the Tourist Development Council
made a finding that the public restrooms are a beach park facility thus eligible for Category "A"
Beach Park Facility Funding (Fund 183); and
WHEREAS, the Board of County Commissioners desires to fund the Projects as serving
valid and worthwhile public purposes and finds that these projects expenditures promote tourism.
NOW, THEREFORE, BASED UPON THE MUTUAL COVENANTS AND PREMISES
PROVIDED HEREIN AND OTHER VALUABLE CONSIDERATION, IT IS MUTUALLY
AGREED AS FOLLOWS:
CA
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1. SCOPE OF WORK. GRANTEE prepared detailed applications and proposals outlining
the Project to be accomplished, along with a project budget, as part of the grant application
process, hereinafter referred to as "Proposals," attached as Exhibit "A." GRANTEE shall
provide the project activities outlined in the Proposal within the budgeted amounts provided in
the Proposal. GRANTEE shall not be reimbursed for any expenditures not included in the
Proposal nor be reimbursed for amounts in excess of those provided in the Proposal unless an
amendment to this Agreement is entered into by GRANTEE and COUNTY.
2. PAYMENT AND REIMBURSEMENT. The aggregate maximum reimbursement under
this Agreement shall be six hundred thousand ($600,000.00). The GRANTEE is authorized to
use the funds for the major renovation of the Naples Public Beach and Naples Pier Restroom
Facility. GRANTEE shall be paid in accordance with the fiscal procedures of COUNTY upon
submittal of invoices and upon verification that the services described in the invoice are
completed or that goods have been received.
2.1 GRANTEE shall determine that the goods and services have been properly provided
and shall submit invoices to the County Manager or his designee. The County Manager, or his
designee, shall determine that the invoice payments are authorized and the goods or services
covered by such invoice have been provided or performed in accordance with such authorization.
The budget for this project, attached as Exhibit "B," shall constitute authorization of the
expenditure described in the invoices provided that such expenditure is made in accordance with
this Agreement.
2.2 Each invoice submitted by GRANTEE shall be itemized in sufficient detail for audit
thereof and shall be supported by copies of corresponding vendor invoices and proof of receipt
of goods or performance of the services invoiced. GRANTEE shall certify in writing that all
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A
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subcontractors and vendors have been paid for work and materials from previous payments
received prior to receipt of any further payments. COUNTY shall not pay GRANTEE until the
Clerk of the Board of County Commissioners pre-audits payment invoices in accordance with
the law.
2.3 GRANTEE shall be paid for its actual cost not to exceed the maximum amount
budgeted pursuant to the attached Exhibit "B".
3. ELIGIBLE EXPENDITURES. Only eligible expenditures described in Proposals will
be paid by COUNTY. Any expenditures paid by COUNTY which are later deemed to be
ineligible expenditures shall be repaid to COUNTY within thirty (30) days of COUNTY'S
written request to repay said funds. COUNTY may request repayment of funds for a period of
up to one (1) year after termination of this Agreement or any extension or renewal thereof.
4. PAYMENT REQUESTS. Payment requests for interim draws and final payment must
be submitted to the County in the form of a request for funds. All payments are on a
reimbursement basis only after proof of paid invoices are presented to the County. County may
withhold any interim draw for failure to provide the interim status report, and County shall
withhold final payment until receipt of the final status report or other final report acceptable to
County. All invoices and requests for payment including the final payment must be received
within ninety (90) days of termination of this Agreement. Any invoices and requests for
payment not received in this time frame shall be returned to the Grantee and rejected for
payment.
5. INSURANCE. GRANTEE is required to submit a Certificate of Insurance naming
Collier County, and its Board of County Commissioners and the Tourist Development Council as
additionally insured. The insurance coverages identified in the Certificate of Insurance shall be
maintained without interruption from the date of commencement of the Projects until the date of
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completion of all Projects required hereunder or as specified in this Agreement, whichever is
longer. The Certificate of Insurance shall be issued by a company licensed in the State of Florida,
with a current A. M. Best financial rating of"Class VI" or higher, and provide General Liability
Insurance for no less than the following amounts:
Bodily Injury Liability - $300,000 each claim per person
Property Damage Liability - $300,000 each claim per person
Personal Injury Liability - $300,000 each claim per person
Worker's Compensation and Employer's Liability—Statutory
The Certificate of Insurance must be delivered to the County Manager, or his designee, within
ten (10) days of execution of this Agreement by COUNTY. GRANTEE shall not commence
activities which are to be funded pursuant to this Agreement until COUNTY has received the
Certificate of Insurance.
6. CHOICE OF VENDORS AND FAIR DEALING. GRANTEE may select vendors or
subcontractors to provide services as described in Proposal. COUNTY shall not be responsible
for paying vendors and shall not be involved in the selection of subcontractors or vendors.
GRANTEE agrees to disclose any relationship between GRANTEE and subcontractors and/or
vendors, including, but not limited to, similar or related employees, agents, officers, directors
and/or shareholders. COUNTY may, in its discretion, object to the reasonableness of the
expenditures and require repayment if invoices have been paid under this Agreement for
unreasonable expenditures. The reasonableness of the expenditures shall be based on industry
standards.
7. INDEMNIFICATION. To the extent permitted by law, GRANTEE shall hold harmless
and defend COUNTY, and its agents and employees, from any and all suits and actions including
attorney's fees and all costs of litigation and judgments of any name and description arising out
of or incidental to the performance of this Agreement or work performed thereunder. This
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provision shall also pertain to any claims brought against the COUNTY by any employee of the
named GRANTEE, any subcontractor, or anyone directly or indirectly employed or authorized to
perform work by any of them. GRANTEE'S obligation under this provision shall not be limited
in any way by the agreed upon Agreement price as shown in this Agreement or GRANTEE'S
limit of, or lack of, sufficient insurance protection.
8. NOTICES. All notices from COUNTY to GRANTEE shall be in writing and deemed
duly served if mailed by registered or certified mail to GRANTEE at the following address:
Mr. William Moss,City Manager
City of Naples
735 Eighth Street South
Naples,Florida 34102
All notices from GRANTEE to COUNTY shall be in writing and deemed duly served if mailed
by registered or certified mail to COUNTY at the following address:
Barry Williams, Director
Parks and Recreation Department
Collier County Government
15000 Livingston Road
Naples, Florida 34108
GRANTEE and COUNTY may change their above mailing address at any time upon giving the
other party written notification pursuant to this section.
9. NO PARTNERSHIP. Nothing herein contained shall be construed as creating a
partnership between COUNTY and GRANTEE, or its vendor or subcontractor, or to constitute
GRANTEE, or its vendor or subcontractor, as an agent or employee of COUNTY.
10. TERMINATION. COUNTY or GRANTEE may cancel this Agreement with or without
cause by giving thirty (30) days advance written notice of such termination pursuant to Section 8
and specifying the effective date of termination. If COUNTY terminates this Agreement,
COUNTY will pay GRANTEE for all expenditures incurred, or contractual obligations incurred
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with subcontractors and vendors, by GRANTEE up to the effective date of the termination so
long as such expenses are eligible.
11. GENERAL ACCOUNTING. GRANTEE is required to maintain complete and accurate
accounting records and keep tourism tourist development tax funds in a separate checking
account. All revenue related to the Agreement should be recorded, and all expenditures must be
incurred within the terms of this Agreement.
12. AVAILABILITY OF RECORDS. GRANTEE shall maintain records, books, documents,
papers and financial information pertaining to work performed under this Agreement.
GRANTEE agrees that COUNTY, or any of its duly authorized representatives, shall, until the
expiration of three (3) years after final payment under this Agreement, have access to, and the
right to examine and photocopy any pertinent books, documents, papers, and records of
GRANTEE involving transactions related to this Agreement.
13. AVAILABILITY OF FUNDS: This Agreement is subject to the availability of Tourist
Development Tax revenues. If for any reason tourist tax funds are not available to fund all or
part of this agreement, the COUNTY may upon written notice, at any time during the terms of
this Agreement, and at its sole discretion,reduce or eliminate funding under this Agreement. 14.
PROHIBITION OF ASSIGNMENT. GRANTEE shall not assign, convey, or transfer in
whole or in part its interest in this Agreement without the prior written consent of COUNTY.
15. TERM. This Agreement shall become effective on March 1, 2015, and shall remain
effective until ninety (90) days after completion of the Project described in Exhibit "A", but no
later than December 31, 2015.
16. AMENDMENTS. This Agreement may only be amended in writing by mutual agreement
of the parties and after recommendation by the Tourist Development Council.
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17. REQUEST FOR EXTENSION. Any request for additional time to complete the project
described herein or any request for additional tourist development tax funds must be made in
writing and received by the County Manager or designee at least thirty (30) days prior to the end
date of this Agreement as provided in Section 15,TERM.
18. RECORDATION. This Agreement shall be recorded in the public records of Collier
County, Florida.
[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
[SIGNATURE PAGE TO FOLLOW]
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IN WITNESS WHEREOF, GRANTEE and COUNTY have each respectively, by an authorized
person or agent, hereunder set their hands and seals on the date and year first above written.
DATED: BOARD OF COUNTY COMMISSIONERS
ATTEST: COLLIER COUNTY, FLORIDA
DWIGHT E. BROCK, Clerk
By:
, Deputy Clerk TIM NANCE, CHAIRMAN
Approved as to form and legality:
LLEEN M. GREENE
Assistant County Attorney
(corporate seal)
ATTEST: CITY OF NAPLES
By:
JOHN SOREY III, Mayor
PATRICIA L. RAMBOSK, City Clerk
Approved as to form and
legal sufficiency:
ROBERT D. PRITT, City Attorney
[14-TDC-00040/1149381/1] 8 �y
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COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Naples Pier Restroom Expansion
1. Name and Address of Project Sponsor Organization:
City Of Naples
735 Eighth Street South
Naples, Florida 34102
2. Contact Person, Title and Phone Number:
Name: David Lykins,CSD Director
Address: 280 Riverside Circle
City: Naples ST: FL ZIP:34102
Phone:FAX:
Other: Organization's Chief Official and Title:
A. William Moss
City Manager
3. Details of Project- Description and Location:
Description:
The activity description for this project includes labor and material for the
expansion of the restrooms at the Naples Pier. The Pier, a historically significant
structure originally constructed in 1887, serves as a public access beach facility,
as a major tourist attraction and vacation destination. The current capacity of the
Pier restrooms, unchanged since the 1970's, significantly underserves the volume
of current and future anticipated visitation.This project will more than double the
existing facility capacity improving the quality of the experience from visitors and
will better meet public expectations. The Pier is open to the public 24 hours a
day, seven days per week.
The Naples Pier captures out-of-county and local v 1 sl tors well as tourist
populations from through-out the region and world. Data for the first eleven
months of 2014 captured 1,013,242 visitations. Recent annual Pier visitation data
captured by the City reflects the following:
2011 -932,799 2012-1,031.242 2013-1,070,545
A structural design has been completed by local architect Matthew Kragh,
President, MHK Architecture and Planning. Renderings demonstrating the
current floor plan, the proposed expansion and overall design are included as
Exhibit "A" with this application. The design retains the historically desired
Polynesian appearance and includes modernized interior components.
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The restroom expansion will be scheduled concurrently with the replacement of
the Pier decking, also a 2015 Fiscal Year TDC funded project. The project
scheduling is designed to minimize visitor disruption and the amount of time the
Pier structure will be closed to the public.
Location: The project location is at the 12 Avenue — South terminus beach end.
Please refer to Project Location Map found in the ADDITIONAL
INFORMATION section below.
4. Estimated project start date: July 2015
6. Estimated project duration: Completion - September 2015
7. Total TDC Tax Funds Requested: $600,000
8. If the frill amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( ) No(X)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $600,000
City Taxing District Share $ NIA
State of Florida Share $ N/A
Federal Share $ NIA
TOTAL $ 600.000
PROJECT EXPENSES:
(Engineering. Mobilization, Contractor, Monitoring etc.)
Design/Permitting $ NIA
Contractor/Materials /Construction $ 600.000
TOTAL $ 600.000
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
/ tvive,s, 9 2/23/1 4
Sigrutineo'Sponsor Organization's Chief Official Date
A. William Moss, City Manager
EXHIBIT A -Additional Information
EXHIBIT B -Naples Pier Restroom Design Renderings
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EXHIBIT A
ADDITIONAL INFORMATION
ELIGIBILITY: The pier structure is no more than one-half mile from a public beach
facility, public access point, and hotel or motel facilities and is on a beach area classified
as eligible.
ORGANIZATIONAL CAPACITY: The City of Naples will be the primary recipient
and lead agency for controlling and completing all aspects and activities proposed • this
grant application. The City will remain the lead agency for the duration of funding and
will be the sole point of contact for all matters related to this proposal. The City has the
managerial and financial capability to ensure proper planning, management, and
completion of the project described in this application.
BUDGET ASSURANCES: Dual Compensation: If a City project staff member
or consultant is involved simultaneously in two or more projects, the staff will not be
compensated for more than 100%of their time for any such dual involvement.
PROJECT LOCATION MAP:
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EXHIBIT B
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2/10/2015 16.D.6.
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY"A" GRANT APPLICATION
Naples Pier Restroom Expansion
1. Name and Address of Project Sponsor Organization:
City Of Naples
735 Eighth Street South
Naples,Florida 34102
2. Contact Person, Title and Phone Number:
Name: David Lykins,CSD Director
Address: 280 Riverside Circle
City: Naples ST: FL ZIP: 34102
Phone: FAX:
Other: Organization's Chief Official and Title:
A. William Moss
City Manager
3. Details of Project- Description and Location:
Description:
The activity description for this project includes labor and material for the
expansion of the restrooms at the Naples Pier. The Pier, a historically significant
structure originally constructed in 1887, serves as a public access beach facility,
as a major tourist attraction and vacation destination. The current capacity of the
Pier restrooms, unchanged since the 1970's, significantly underserves the volume
of current and future anticipated visitation. This project will more than double the
existing facility capacity improving the quality of the experience from visitors and
will better meet public expectations. The Pier is open to the public 24 hours a
day, seven days per week.
The Naples Pier captures out-of-county and local visitors well as tourist
populations from through-out the region and world. Data for the first eleven
months of 2014 captured 1,013,242 visitations. Recent annual Pier visitation data
captured by the City reflects the following:
2011 —932,799 2012— 1,031,242 2013— 1,070,545
A structural design has been completed by local architect Matthew Kragh,
President, MHK Architecture and Planning. Renderings demonstrating the
current floor plan, the proposed expansion and overall design are included as
Exhibit "A" with this application. The design retains the historically desired
Polynesian appearance and includes modernized interior components.
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2/10/2015 16.D.6.
The restroom expansion will be scheduled concurrently with the replacement of
the Pier decking, also a 2014 Fiscal Year TDC funded project. The project
scheduling is designed to minimize visitor disruption and the amount of time the
Pier structure will be closed to the public.
Location: The project location is at the 12 Avenue— South terminus beach end.
Please refer to Project Location Map found in the ADDITIONAL
INFORMATION section below.
4. Estimated project start date: July 2014
6. Estimated project duration: Completion- September 2014
7. Total TDC Tax Funds Requested: $600,000
8. If the full amount requested cannot be awarded,can the program/project
be restructured to accommodate a smaller award?
Yes( ) No (X)
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 600,000
City/Taxing District Share $N/A
State of Florida Share $N/A
Federal Share $N/A
TOTAL $600,000
PROJECT EXPENSES:
(Engineering,Mobilization, Contractor,Monitoring etc.)
Design/Permitting $N/A
Contractor/Materials/Construction $600,000
TOTAL $600,000
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
- a " t --- /2/2 3///
Signature of Sponsor Organization's Chief Official Date
A. William Moss, City Manager
EXHIBIT A--Additional Information
EXHIBIT B-Naples Pier Restroom Design Renderings
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2/10/2015 16.D.6.
E - IT A
ADDITIONAL INFORMATION
ELIGIBILITY: The pier structure is no more than one-half mile from a public beach
facility,public access point, and hotel or motel facilities and is on a beach area classified
as eligible.
ORGANIZATIONAL CAPACITY: The City of Naples will be the primary recipient
and lea- for controlling and completing all aspects and activities proposed in this
gran t application. The City will remain the lead agency for the duration of funding and
will be the sole point of contact for all matters related to this proposal. The City has the
managerial and financial capability to ensure proper planning,management,and
completion of the project described in this application.
BUDGET ASSURANCES: Dual Compensation: If a City project staff member or
consultant is involved simultaneously in two or more projects,the. staff will not be
compensated for more than 140%of their time for any such dual nvolvement.
PROJECT LOCATION MAP:
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EXHIBIT B
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Packet Page-413-
2/10/2015 16.D.6.
BUDGET AMENDMENT REQUEST For Budget/Finance Use Only
BA#
JE#
BAR#
APH Date
183 TDC Beach Park Facilities
Fund No. Fund Description(type on line above)
Date Prepared: 1/27/2015
Approved by BCC on: Item No.
Expense Budget Detail
Fund Center Title: Reserves-Board Fund Center No.: 919010
Funded Program(Project)Title: Fund 183 Reserves 5-digit Fd Prog#: 99183
(only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program,must enter Fund Center info)
Fund Funded Commit Commitment Item Increase Current Revised
Center Program Item Description (Decrease) Budget Budget
919010 99183 993000 Reserves for Capital Projects (600,000.00) 7,806,810.56 7,206,810.56
Net Change to Budget $ (600,000.00)
Revenue Budget Detail
Fund Center Title: Pakrs CIP TDC 116366
Funded Program(Project)Title: Naples Pier Restrooms 80291
(only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program.must enter Fund Center info)
Fund Funded Commit Commitment Item Increase Current Revised
116366 80291 763100 Improvements General 600,000.00 600,000.00
Net Change to Budget $ 600,000.00
EXPLANATION
Why are funds needed?These funds are needed for the expansion of the Naples Pier restrooms.
Where are funds available? Funds are available in fund 183 TDC Beach Park Facilities.
REVIEW PROCESS
Cost Center Director*: Date
Division Administrator*: Date
Budget Department: Date
Agency Manager Date
Finance Department: Date
Clerk to the Board Admin: Date
Inputted by: Date
BA number(SAP)
Packet Page -414-