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Agenda 04/09/2013 Item #16A16 4/9/2013 16.A.16. EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairwoman to execute a Promotional Fund Private Grant Agreement in the amount of $500,000 for the County's artificial reef program, accept donated professional services from Turrell, Hall and Associates Inc., and approve any necessary budget amendments. OBJECTIVE: To execute the Promotional Private Fund Grant Agreement (Attachment A) in order to expand and improve Collier County's artificial reef program by accepting a $500,000 grant and to accept private funds from the Community Foundation of Collier County to construct additional artificial reefs. CONSIDERATIONS: At the September 11, 2012 Board of County Commissioners (BCC) meeting, the BCC approved the submittal of a private grant application to the Gulf Tourism and Seafood Promotional Fund to expand and improve Collier County's artificial reef program. A Business Plan (Attachment B) in support of the private grant application was provided by the Economic Recovery Task Force (ERTF) to provide an opportunity to expand and stabilize tourism in Naples/Collier County by expanding the number and location of artificial reefs in the Gulf of Mexico along the Collier County coastline. The Business Plan reported the potential opportunity to add $20 to $35 million in incremental tourist revenue by adding additional reefs in certain areas and to hosting various fishing tournaments. The Business Plan outlined criteria for the selection of reef location, a proposed number of reefs, construction practices, marketing plan, solicitation of local sponsors for tournaments and prizes, and advertising support. On November 12, 2012, Collier County was notified of BP's intent to award Collier County the $500,000 private grant. Additionally, both the City of Naples and City of Marco Island were also awarded BP private grant funds to construct artificial reefs. Both the City of Naples and the City of Marco Island councils unanimously accepted the BP private grant funds on February 19th, 2013 and March 4th, 2013 respectively. The attached Private Grant Agreement states that Collier County will construct at least twenty (20) new 400-ton artificial reefs by November 2013 and prepare a final report. Collier County staff recognizes that the Private Grant Agreement identifies November 13th' 2013 as a deadline that will need to be modified and extended in order to accommodate a reasonable time frame for the Grant Agreement to be executed. Collier County shall be responsible for executing the project in accordance with the Private Grant Agreement, for securing the required State and Federal Permits for constructing the reefs and for implementing the recommendations provided by State and Federal technical assistance. Collier County will also work towards implementing the above mentioned Business Plan using the BP private grant funds. As a participant in the Economic Recovery Task Force, Turrell, Hall and Associates Inc. have agreed to provide technical and permitting support for the program to the County, as well as to Naples and Marco Island, to include mapping and dive surveys of potential sites, design of construction templates, preparation of permit applications, and participation at agency permit meetings. Although the County does not have a contract with this firm to provide these services, County staff recommends that we use this information and support in securing the required permits. County staff will participate in these activities in order to validate the information used Packet Page-1018- 4/9/2013 16.A.16. in the County's permit application. Since this becomes a donated service, County staff recommends that the BCC approve the use of these donated services. FISCAL IMPACT: A budget amendment is required to recognize grant revenue in the amount of$500,000 in Growth Management Grant Fund 711, Project 33250. There is a positive fiscal impact associated with accepting the $500,000 private grant for artificial reef program and no matching funds are required. Long term monitoring of the artificial reefs is recommended but is not a requirement of the State and Federal permits. An existing funded position within the Coastal Zone Management Section will be utilized at approximately 30% of his time to administer and implement the overall Artificial Reef Program, including the administration of this grant. GROWTH MANAGEMENT IMPACT: This grant is supportive of Coastal and Conservation Element Objective 7.4 which states that the County shall continue to improve marine fisheries productivity by building additional artificial reefs. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is legally sufficient, and requires majority vote for approval. -JAK RECOMMENDATION: Staff recommends the BCC to: 1) Approve and authorize the Chairwoman to execute the attached Promotional Fund Private Grant Agreement in the amount of$500,000, 2) Accept technical support and professional services for this project from Turrell, Hall and Associates, Inc. as a donation of services to Collier County, 3) Approve any necessary budget amendments. Prepared By: Chris D'arco, Senior Environmental Specialist, Coastal Zone Management,Natural Resources Department Attachments: A) Promotional Fund Grant Agreement, B)Business Plan Packet Page-1019- 4/9/2013 16.A.16. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.16. Item Summary: Recommendation to approve and authorize the Chairwoman to execute a Promotional Fund Private Grant Agreement in the amount of$500,000 for the County's artificial reef program, accept donated professional services from Turrell, Hall and Associates Inc., and approve any necessary budget amendments. Meeting Date: 3/26/2013 Prepared By Name: HambrightGail Title: Accountant,Coastal Zone Management 12/28/2012 3:59:20 PM Approved By Name: McAlpinGary Title: Director-Coastal Management Programs,Coastal Zon Date: 1/8/2013 12:44:38 PM Name: PuigJudy Title: Operations Analyst, GMD P&R Date: 1/28/2013 1:40:04 PM Name: LaPierreBarbara Title: Management/Budget Analyst,Transportation Administr Date: 1/31/2013 2:49:53 PM Name: LorenzWilliam Title: Director-CDES Engineering Services,Comprehensive Date: 3/7/2013 10:08:37 AM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 3/13/2013 7:26:42 AM Name: OberrathKaren Title: Senior Accountant, Grants Packet Page-1020- 4/9/2013 16.A.16. Date: 3/14/2013 1:03:30 PM Name: KlatzkowJeff Title: County Attorney Date: 3/20/2013 1:29:05 PM Name: KlatzkowJeff Title: County Attorney Date: 3/20/2013 2:25:08 PM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 3/20/2013 3:29:55 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Manage Date: 3/20/2013 3:37:14 PM Name: IsacksonMark Title: Director-Corp Financial and Mgmt Svs,CMO Date: 3/20/2013 4:09:08 PM Packet Page-1021- 4/9/2013 16.A.16. Attachment A PROMOTIONAL FUND GRANT AGREEMENT This Promotional Fund Grant Agreement(this"Agreement") is entered into by ("Grantee"),with offices at ; Patrick Juneau, as Trustee(the "Trustee") of the Settlement Trust as further defined below(the "Settlement Trust"), and as Claims Administrator of the Court Supervised Settlement Program (the "Claims Administrator"); and solely for the purposes of taking cognizance and approving the terms of this Agreement, BP Exploration &Production Inc.("BP Exploration")and Lead Class Counsel. RECITALS WHEREAS, BP Exploration, a Delaware corporation and certain of its affiliates(collectively"BP") have been named as defendants in In re Oil Spill by the Oil Rig "Deepwater Horizon" in the Gulf of Mexico, on April 20, 2010, MDL No.2179(the"MDL Litigation"); WHEREAS, BP and the Economic Class Representatives, individually and on behalf of the Economic and Property Damages Settlement Class, by and through Lead Class Counsel entered into an Economic and Property Damages Settlement Agreement ("Settlement Agreement") dated April 18, 2012, and amended May 1, 2012, for the purpose of settling all Released Claims against the Released Parties, including BP; WHEREAS, the United States District Court of the Eastern District of Louisiana (the "Court") has preliminarily approved the Settlement Agreement by Order dated May 2, 2012 (the "Preliminary Approval Order,"as further defined below); WHEREAS, on May 4, 2012, BP, Lead Class Counsel, the Trustee and J.P. Morgan Trust Company(the "Directed Trustee") entered into the Deepwater Horizon Economic and Property Damages Trust Agreement(the"Trust Agreement")creating the Settlement Trust; WHEREAS, the Settlement Trust is intended to meet the requirements of a qualified settlement fund within the meaning of section 468B of the Internal Revenue Code of 1986,as amended from time to time, and section 1.468B-1(c)of the Treasury Regulations promulgated thereunder; WHEREAS, the Settlement Trust's purpose is to establish a mechanism to pay Settlement Payments (as defined in the Settlement Agreement) and the costs of administering the Settlement Program (as defined in the Settlement Agreement) in accordance with the terms of the Settlement Agreement and the Trust Agreement. WHEREAS, the Trustee has the power, pursuant and subject to the terms of the Settlement Agreement and the Trust Agreement,to make distributions from the funds held by the Settlement Trust subject to the terms and conditions thereof;and WHEREAS, Grantee desires to obtain funds for promotional services as described on attached Schedule cc1 91; NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged,the Parties agree to the terms and conditions set forth herein. 1 (00194230-1) Packet Page-1022- Attachment A 4/9/2013 16.A.16. AGREEMENT Definitions. The following words and phrases have the meanings indicated. Other words and phrases appearing in capital letters throughout this Agreement shall have the meanings they are given with their first operative use. Terms not otherwise defined herein shall have the same meanings ascribed to them in the Settlement Agreement and/or the Trust Agreement. 1.1 Applicable Law: means all applicable local, state and federal laws, rules and regulations. 1.2 Claims Administrator: has the meaning ascribed to it in the Settlement Agreement. 1.3 Individual: means a natural person. 1.4 Lead Class Counsel: means the lawyers appointed by the Court to represent the Class of Claimants. 1.5 Settlement Trust: means the qualified settlement trust fund established pursuant to that certain Deepwater Horizon Economic and Property Damages Trust Agreement, dated May 4, 2012, among BP, Lead Class Counsel, the Claims Administrator, and the Directed Trustee. 1.6 Parties: means the Settlement Trust, the Claims Administrator, Grantee, BP and Lead Class Counsel. BP and Lead Class Counsel are only made Parties to this Agreement for the purposes of taking cognizance and approving the terms of this Agreement. 1.7 Preliminary Approval Order: means the Order entered by the Court on May 2, 2012 granting preliminary approval of the Settlement Agreement. 2. Scope of Services. 2.1 Services. The general scope of the services to be furnished by Grantee shall be those described on attached Schedule"1". 2.2 The Services shall be provided in strict accordance with the terms of the Settlement Agreement, the Preliminary Approval Order, a final approval order (if one is entered) and in compliance with Applicable Law. 3. Grant Award. 3.1 Amount of Grant. Subject to the terms and conditions of this Agreement, and contingent upon sufficient funding of the Settlement Trust by BP, the Settlement Trust agrees to award to Grantee up to $500,000.00_for the period December 1, 2012 to November 30,2013.The Grant shall be payable as follows: $125,000.00 after signing and processing the contract. $125,000.00 upon receipt and approval of the first quarter report. $125,000.00 upon receipt of the second and third quarter reports. $125,000.00 upon receipt and approval of the final report and submission of all deliverables as 2 (00194230-1) Packet Page-1023- 4/9/2013 16.A.16. Attachment A outlined in Schedule 1. 3.2 Documentation. Grantee shall submit to the Claims Administrator all documentation as further described in Paragraph 3.3 within ten (10) days before the beginning of each calendar quarter, or more frequently as the Claims Administrator may require. The Claims Administrator shall review Grantee's documentation and if acceptable, authorize the next Grant payment. In the event that any documentation is deemed not acceptable by the Claims Administrator, Grantee shall be notified in writing of such deficiencies within ten(10)days of submission of the documentation. 3.3 Reporting. Grantee will provide reports to the Claims Administrator at least quarterly, within ten (10) days before the beginning of each quarter, or more often as the Claims Administrator may require, in which it will report, for the preceding quarter the following: a updated list of services and deliverables as outlined on Schedule 1. The Claims Administrator may distribute such reports as it deems appropriate. In addition, Grantee may be required to provide additional reports as may further be defined by the Claims Administrator in writing. 3.4 Ownership of Documentation. All records, reports, documents and other material delivered or transmitted to Grantee by the Claims Administrator shall remain the property of the Claims Administrator, and shall be returned by Grantee to the Claims Administrator, at Grantee's expense, at termination or expiration of this Agreement. All records,reports,documents,or other material related to this Agreement and/or obtained or prepared by Grantee in connection with the performance of the Services contracted for herein shall become the property of the Claims Administrator, and shall, upon request, be returned by Grantee to the Claims Administrator, at Grantee's expense, at termination or expiration of this Agreement. 3.5 Audit Rights. Grantee will provide to the Claims Administrator copies of its audit reports, if and when requested to do so by the Claims Administrator. In addition, the Claims Administrator or its authorized representatives may, at any time on reasonable notice,audit the operation of Grantee in relation to the activities undertaken pursuant to this Agreement. 3.6 Payment in Full. The Grant payments made hereunder are and shall be deemed to constitute"payment in full"for any Services performed by Grantee. 4. Term. 4.1 This Agreement is effective as of 12:01 a.m. Eastern Standard Time on December 1, 2012 (the "Effective Date") and its term shall end on November 30, 2013 (the "Expiration Date"), unless terminated on a different date in accordance with Paragraph 4.2 or as otherwise agreed by the Parties. 4.2 Grantee shall be authorized to perform the Services as further defined in Schedule "1" to this Agreement starting on the Effective Date, through and including the earlier of the date that: (1) the Court denies the Parties' motion for final approval of the Settlement Agreement; (2) the reversal on appeal of a Court order granting final approval of the Settlement Agreement; (3) the Court enters an Order closing the proposed Court Supervised Settlement Program; (4) Grantee is terminated by the 3 {00194230-1) Packet Page-1024- Attachment A 4/9/2013 16.A.16. Claims Administrator with at least thirty (30)days written notice before the end of any quarter, which the Claims Administrator shall have the right to do with or without cause(collectively, "Termination Events"); or(5)the Expiration Date. As used herein, "cause" shall include, without limitation, the following: (i) the failure of Grantee to perform the Services in accordance with the requirements of this Agreement, (ii) the breach by Grantee of any other obligations under this Agreement, which breach is not cured within ten (10) days of written notice thereof, (iii) the commission of any act or any omission involving gross negligence, fraud, or other intentional or willful misconduct by Grantee, and (iv) any other violation of a statute, regulation, order, decree or court requirement or other Applicable Law by Grantee. 5. [Intentionally Omitted] 6. Representations and Warranties. Grantee represents, warrants and covenants that: (i) it has the power and authority to enter into this Agreement and to perform all of its obligations hereunder; (ii)the execution,delivery and performance of this Agreement does not violate or conflict with any other agreement to which Grantee is a party or by which it is bound; (iii) Grantee has not previously entered into any agreement that would restrict Grantee in the performance of the Services; (iv) Grantee shall comply with all Applicable Law in performing its obligations under this Agreement; (v)Grantee shall use commercially reasonable efforts to verify that each of its employees performing Services is legally entitled to work in the United States and has all necessary visas and work permits; (vi) Grantee has the capacity and resources to perform the Services; (vii) all Services shall be performed by qualified personnel in a timely, professional and workmanlike manner in accordance with generally accepted industry practices; (viii) Grantee is either a governmental Ask entity political subdivision of a governmental entity, or is recognized by the Internal Revenue Service (the "IRS") as a public charitable organization under sections 50l(cX3) and 509(a)(1), (2) or (3) of the Internal Revenue Code, and will inform the Claims Administrator immediately of any changes in, or IRS proposed or actual revocation (whether or not appealed) of such tax status; and (ix) all Grant funds shall be used only for the purposes described herein. 7. [Intentionally Omitted) 8. [Intentionally Omitted) 9. Miscellaneous. 9.1 Subcontracting. Notwithstanding any provision in this Agreement to the contrary, Grantee shall not subcontract any of its obligations under this Agreement to any third party unless approved in writing by the Claims Administrator, 9.2 Successors and Assigns. The terms and conditions of this Agreement shall be binding upon the Parties and inure to the benefit of the Parties and their respective successors and permitted assigns; provided, however, that, unless otherwise provided in this Agreement, the obligations of the Parties under this Agreement may not be delegated nor shall any rights be assigned or transferred, including by merger, reorganization, change of control, acquisition or sale of all or substantially all of its assets or business or otherwise (including, without Iimitation, by operation of law) (collectively a "Sale Transaction"), by a Party without the other Parties' prior written consent. 4 {00194230-1} Packet Page-1025- Attachment A 4/9/2013 16.A.16. 9.3 Compliance with Laws. Grantee and its respective employees and agents shall comply with all Applicable Law in performance under this Agreement specifically including but not limited to §768.28,Florida State, Florida's Sovereign Immunity law. 9.4 Tax Responsibility. Grantee shall be responsible for the payment of any taxes that might be due from or assessed on any of the Grant funds received under this Agreement. 9.5 Maintenance of Books and Records. In order to implement and effectuate the audit rights of the Claims Administrator as described in Paragraph 3.5, Grantee shall maintain its books and records and other documents pertaining to the use and disposition of the grant funds received and to the Services rendered under this Agreement,for a period of at least three (3)years after the Termination Date. 9.6 Dispute Resolution. Any and all claims, disputes and controversies arising under or relating to this Agreement that cannot be resolved by the Parties shall be determined solely in the Court, under Louisiana law without regard to its conflicts of law provisions. All Parties waive the right to a jury trial. In the Court's discretion, the prevailing Party in any dispute arising from this Agreement may be awarded reasonable attorney's fees. 9.7 Complete Agreement. This Agreement and any exhibits, together with any addenda, set forth the entire agreement of the Parties with respect to Services hereunder, and any prior or contemporaneous promises, conditions or understandings are superseded and/or replaced with this Agreement. 9.8 Modification. No provision of this Agreement may be changed unless the change is set forth in a written amendment to this Agreement signed by the Parties. 9.9 No Waiver. If a Party waives compliance with any term or condition of this Agreement, it shall be not deemed a waiver of any other right, nor to permit less than strict compliance with any term or condition on any future occasion. 9.10 Governing Law; Severability. Except as otherwise provided in Section 9.3, this Agreement shall be governed by and construed in accordance with the law of the State of Louisiana without reference to its conflict of laws principles. To the extent that any provision is found to be unenforceable or invalid, then such provision shall be ineffective only to the extent of such unenforceability or invalidity, and shall not affect the enforceability or validity of any other provision of this Agreement. 9.11 Notices. All notices and correspondence required to be given by this Agreement shall be delivered by hand or certified mail, return receipt requested and postage pre-paid, or by a nationally recognized courier service, or by facsimile transmission, and be addressed as follows: 5 100(94230-1} Packet Page-1026- Attachment A 4/9/2013 16.A.16. If to Claims Administrator and/or Settlement Trust: Patrick Juneau 935 Gravier St. Suite 1905 New Orleans, LA Phone: 504-264-9740 Fax: 504-264-9746 Email: mjjna,dheciaims.com If to Grantee: Board of Collier County Commissioners Natural Resource Department, GMD 2800 N. Horseshoe Drive,Naples, Fl. 34104 Phone: 239.252.2980 Fax: 239.252.2950 Email: Christopherdarcoa,coiliergov.net 9.12 Counterparts. This Agreement may be executed in one or more counterparts which taken together shall constitute one single agreement between the Parties. 9.13 Independent Contractors. Grantee is an independent contractor. No Party to this Agreement is an agent, representative,joint venturer, or partner of any other Party. No Party shall have any right, power or authority to enter into any agreement for or on behalf of, or incur any obligation or liability of, or to otherwise bind, any other Party. Each Party shall bear its own costs and expenses in performing the Agreement. Grantee shall be responsible for the payment of all fees, wages and/or salaries payable to Grantee personnel and for providing Grantee personnel with any fringe benefits to which they are entitled by reason of being an employee or contractor of Grantee. Grantee shall comply, at its expense, with all applicable provisions of workers' compensation laws, unemployment compensation laws, federal social security law, the Fair Labor Standards Act and all other applicable federal, state and local laws and regulations relating to terms and conditions of employment required to be fulfilled by employers. Grantee shall comply with all applicable occupational health and safety laws, standards and requirements pertaining to the Services, including, but not limited to, OSHA standards and analogous state standards for work performed under this Agreement. [SIGNATURE.PATE,FDI.LOwsJ 6 (00194230-1} Packet Page-1027- Attachment A 4/9/2013 16.A.16. IN WITNESS WHEREOF; the Parties have caused this Agreement which shall be effective on the date first above-written,to be executed on their behalf b}-the undersigned duly authorized individuals. Settlement Trust Grantee: By: Signature Signature Patrick Juneau Printed Name Printed Name Trustee Printed Title Printed Title Date Date Appr.ved as to form&legal sufficiency Claims Administrator Colleen Greene, By: Assistant County Attorney Signature ATTEST: Patrick Juneau DWIGHT E. BROOKS Clerk Printed Name By: Claims Administrator Printed Title Date 100194230-1} Packet Page-1028- Attachment A 4/9/2013 16.A.16. Amok AticNith 8 {00194230-1} Packet Page-1029- 4/9/2013 16.A.16. Attachment A Schedule 1 Description of Services The Collier County Natural Resource Department will construct at least 20 new 400-ton state-of-the-art artificial reefs. 1. Submit a timeline outlining the tasks involved in the creation of the artificial reefs and the approximate time each task will take to complete. 2. Provide copies of contracts of those involved in the artificial reef construction project, including the transport of materials. 3. Submit copies of appropriate permits from the U.S.Army Corps of Engineers and the Department of Environmental Protection allowing/permitting the project. 4. Provide copies of surveys and monitoring results. 5. Submit photographs of the work as it progresses with brief narratives describing the project events. 5. Provide documentation that the project is completed, such as paid-in-full contractor contracts, reports or other data furnished by government agencies. 3. Submit copies of news releases distributed regarding the project. 4. Submit copies of articles published regarding the project. Final Report 1. Submit a final report that provides a synopsis of all of the activities and events as outlined in the proposal,with narrative and supporting data on the ways these projects met the anticipated outcomes as listed in the proposal. 9 {00194230-1} Packet Page-1030- Attachment B 4/9/2013 16.A.16. ECONOMIC RECOVERY TASK FORCE(ERTF) Artificial Reef Program An Economic Development Opportunity Steve Harrison and Meg Stepanian 6/4/2012 This business plan describes an opportunity to expand and stabilize tourism in Naples/Collier County by expanding the number and location of artificial reefs in the Gulf of Mexico along the Collier County coastline. Packet Page-1031- Attachment B 4/9/2013 16.A.16. ARTIFICIAL REEF PROGRAM BUSINESS PLAN Strategic Objective The purpose of this report is to describe an opportunity to expand and stabilize tourism in Naples/Collier County by expanding the number and location of artificial reefs in the Gulf of Mexico along the Collier County coast. Artificial reefs are submerged structures designed to mimic the habitat provided by natural reefs. They are generally designed for the purpose of enhancing fishery resources or commercial or recreational opportunities, and in the remediation, mitigation or enhancement of adversely impacted marine ecosystems. The artificial reef enhancement causes fish aggregation and increased fish population (including spawning) in areas which are virtually devoid of either reef or pelagic species. This Business Plan proposes to seek private funding of $5 million to construct 36 new artificial reefs over the next 5 years to be followed by 24 more reefs in the following 5 years. The County currently has approximately 50 artificial reefs 2-9 miles off-shore. The added reefs would be sufficiently off-shore to be attractive to both fishermen and scuba divers. Clusters of artificial reefs 10-20 miles off-shore would be in significantly clearer water making them attractive to scuba divers and eco-tourists as well as fishermen. They could also be the venue for sportfishing tournaments distributed throughout the year and provide an economic boost to Naples/Collier County's tourism. Each year Florida hosts over 300 fishing tournaments more than 50 of which are promoted widely. Most tournaments are small and attract anglers located not far from the tournament site; heavily promoted tournaments can be a completely different matter offering prizes such as free boats, motors and cash prizes in the region of $100,000 or more. The Wall Street Journal recently reported that the winner of the recent national bass fishing contest earned a first prize of $5,000,000. Packet Page-1032- Attachment B 4/9/2013 16.A.16. Naples/Collier County currently has approximately 50 reefs; these are listed on the Collier County web site. An estimate of the economic impact on Collier County businesses was made using the same methodology and assumptions as the University of Florida study. We estimate the potential exists to add 20 to 35 million per year in incremental tourist revenue to Naples/Collier County businesses if (1) artificial reefs can be added in clear water areas attractive to scuba drivers and traversed by prized game fish and (2) the public sector and private sector work together to attract and host significant tournaments Current State of Naples/Collier County Reefs- The Collier County Coastal Zone Management Department staff has advised they do not routinely monitor the condition of the Collier County artificial reefs. As a precondition to implementing this business plan, we recommend that all current reefs be inspected to confirm their locations, size, condition, etc. Proposed Reef Additions- Phase 1 Experts recommend the clustering of artificial reefs such as groupings of 6-12. The University of Florida has designs for what their research has shown to be ideal habitats and their construction. Phase 1 of this Business Plan provides for the construction of 36 such artificial reef that, if clustered, will require 3-6 permitted sites 10-20 miles off-shore. It is the goal of this Program to design and construct artificial reefs of such size and quality so as to attract significant sport fish species and the related fishing tournaments. Construction Project Plan Permits for Site(s)- Collier County Government, City of Naples, and City of Marco may apply to Florida Fish and Wildlife Conservation Commission (FWC) for artificial reef permits at a nominal cost. Each site must be physically surveyed to confirm the condition of the bottom. Sites may vary in size, but range from 1000' by 1000' to 2500' x 2500' Packet Page-1033- Attachment B 4/9/2013 16.A.16. Construction Contracts- A sub-committee of the Steering Committee will participate in the development of bid specifications and the subsequent recommendation for bid award. The bids will be awarded by the governing body of the artificial reef permitee. Construction Schedule- Phase 1 shall be completed in 5 years or less. Marketing Project Plan Solicitation of Regional/National Tournament organizers will be pursued in order to achieve a meaningful increase of tourism spending for Collier County. The organizers of tournaments promoted regionally and nationally, will be contacted about using Cities/Collier County as a venue. In general, such tournaments attract 300-1000 registrants for a 3-day tournament. Plans will be needed to address logistical needs such as parking for vehicles and trailers, registration areas, launch facilities and their coordination and award areas to display prize merchandise and present prizes. Solicitation of Local Sponsors for Tournaments Most tournament events have local sponsors as well as national sponsor. The local sponsors often include local charities that use the event as a fundraiser. Scheduling of events of this caliber requires two years of lead time Advertising support from Tourist Development Fund- In view of the tourism revenue to be generated by the artificial reef program, the Tourist Development Fund held by Collier County will be asked to advertise the Reef program in general as well as specific tournaments. Solicitation of merchandise prizes- The sponsors of each tournament event (National and Local) will solicit cash and merchandise prizes from various manufacturers and service providers to be awarded at each event. The Steering Committee of the Artificial Reef Program will have no responsibility whatsoever to collect, protect, or equitably Packet Page-1034- Attachment B 4/9/2013 16.A.16. Naples/Collier County Artificial Reef Program Economic Impact Estimate Packet Page-1035- Attachment B 4/9/2013 16.A.16. O co 0 CO 0) CD tU) CO O 'C_ co ci, O N. in tt Is.-- CO 0 N O L� dam CO 0 CO 0 0 d' r r O M I— N r N M Cl) C 5e9. H} ea 3 O U C 0 p. 0 r O N RS C4 .-. r lt7 C4 Ch N d u) N 6 Cfl O ?� d U) N 0 CO �t 00 1 v 69 -C 0 to CO CO 0 0 cn CU Q = co 'CO CO C � .. tL o J LL a r .� N tz CO T 0 0 ° • ...+ r r tII EC6 C) .... N 6i U G ~ N (9 .0 d Q N N CO o ♦n W N p ^ r N CO C0 co U0 tin) Ce Z 0 EL CU U E o Z CD c U) ems- 0 r to ►�() 0 0 0 0 W 0 p -C ti CO r . LC) K. !F lL.st 11.1 C24 m L cli N 6 r.,...- Cti O A W +�) r CO J > 0) � C)) Q Q L n C.9 r} 69. 6S 'n O m 1\ I. N. t"? X o LL N N ci, p 1—ca CD +• FL- O I.L. M r*i o 0 76 E Q o 1 . Q Lm 0 O o a C a) °) ai 1— 0 o) a)) Q) •-°'a_ o a D 0 L -. o Z Cl, C N -5 o 0 to o ) ry L 2 mCl) RS to C y43 tt) (} O T � 0 - m o as ) m CO IX Z 0 cc> L 1J.! W O 0 Q Cl) t= N J LL CD m c 0 O a 0 m o 0 O t1 N W N Z ci N a) 0. 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Economic Impacts of Artificial Reefs for Six Southwest Florida Counties Packet Page-1038- . , 4/9/2013 16.A.16. ECONOMIC IMPACTS OF ARTIFICIAL REEFS Southwest Florida These arefindings from a recent study of economic benefits associated with Annual Use of Artificial Reefs artificial reef programs in a six-county region of Southwest Florida(Pinellas, Hillsborough,Manatee,Sarasota,Charlotte and Lee counties).The full report, 614 l Economic impacts of Artificial Reefs for Six Southwest Florida Counties,TP 178, is available from Florida Sea Grant,fiseagrant.org. boa ay At a glance: 2,070,592 • The results from a recent survey of the economic impact of artificial Person Days reefs show extensive use of the Southwest Florida artificial reef systems .., ,.... by residents,visitors,private boaters and for-hire clients, Annual Artificial Reef • On a daily basis,an average of more than 5,600 persons in Southwest Related Expenditures By Users Florida—residents and visitors included—use artificial reefs. • Fishermen and divers who use Southwest Florida's artificial reefs sites 253.35 spend over$253 million in the region annually. Million • Survey results document that artificial reefs help support the for-hire fishing sector(guides,charter and party boats)with clients spending i $135.77 $117.58 nearly$90 million on artificial reef-related trips. f Million • Expenditures on artificial reef-related activities generated almost$227 lr esidlints; lnor•res den ts}. million in economic outputs that supported over 2,500-full-and part time jobs. O R - • Visitors bring new money into local economies($117.58 million), ( $ accounting for almost half of artificial reef expenditures • $89•� Million Million Public Support for Artificial Reefs ---.—{{1!'3[E boaters) (g LSE.party,charter clients) 1 In general,what is your opinion regarding the use of public funds to provide and maintain artificial reefs for recreation in Florida's waters? Annual Economic Impacts County Non-Reef Users Reef Users Economic 4226 ,93 O . „ ppose Neutral Support' Oppose Neutral Support 9% Output tput Pinellas 3% 26% 7"[°96 : 29i, 89% Million Hillsborough 3% 31% 66% 5% 5% 90% Total $1 1 72 Manatee 7% 32% 61% ; 1% 6% 93% Income . Million Sarasota 5% 27% 68% ' 1% 4% 95% Charlotte 7% 30% 63% 0% 17% 83% ' Business Saxes 16.60 tee 7% 24% 69% ' 5% 9% 86% Million Full/Part-time 2 ,....... sak. ., ,- c, 44 Jobs 9 595 UNIVERSITY of ab' 0 Sea fowl t, IF' FLORIDA FLO I i �o�; .�P IIFAS The study was conducted by Florida Sea Grant and University of Florida reseanchem with funding provided by the U.S.Fish and'diife Service Federal Aid in Sport Fish Restoration Program through a grant tc the Florida..Fish and tMtdiife Conservation Corninissor.:the West.Coast Inland Navigation District;and by participating counties. information was created using a variety of survey techniques that asked private boater and for-hire operators and Uiertts abouttherr artificial reef use during 2009.For more information.contact.Bob Swett,Flofida Sea Grary.Extension.(352}392-6233.rswett'ufl:edrt. SGEF 186 Packet Page-1039- 1 4/9/2013 16.A.16. 1 ECONOMIC IMPACTS OF ARTIFICIAL REEFS Lee County, FL These are findings from a recent study of economic benefits associated with Annual Use of Artificial Reefs artificial reef programs in a six-county region of Southwest Florida(Pinellas Hillsborough,Manatee,Sarasota,Charlotte and'Lee counties).The full 1529723 Economic Impacts of Artificial Reefs for Six Southwest.Florida Counties,TP Boat.Days 178,is available from Florida Sea Grant,flseagrant.org. At a glance." 500,457 • The results from a recent survey of the economic impact of artificial Person Days reefs show extensive use of the Lee County artificial reef system by , . . _. . residents,visitors,private boaters and for-hire clients. Annual Artificial Reef • On a daily basis,an average of more than 1350 persons in Lee County Related Expenditures By Users —residents and visitors included—use artificial reefs. • Fishermen and divers who use Lee County's 23 artificial reef sites spend 59.77 nearly$60 million in the county annually. Million • Survey results document that artificial reefs help support the for-hire fishing sector(guides,charter and party boats)with clients spending S w32 '26.45 nearly$21 million on artificial reef-related trips. Million Million • Visitors bring new money into the local economy($26.45 million), (resistants) film-resieents) accounting for more than half of artificial reef expenditures. • Expenditures on artificial reef-related activities generate nearly$52 _ OR `- million in net economic impacts annually that support 575 full-and $ +$g '20.79 part-time jobs. . • Lee County government spends approximately$30 000 annually on Million Million tlsrivate boaters) (guide,party,charter'clients) artificial reef.Construction funds are provided by the Florida Fish and Wildlife Conservation Commission statewide artificial reef program and other grant programs. Annual Economic Impacts • With 50 miles of white sand beaches,more than 97 parks,beaches and national wildlife refuges,and more than 50,000 registered boats Economic ci 'pc (4th highest in the state),Lee County is one of the premier visitor ,,, , , Output destinations on Florida's West Coast. Million, Public Support for Artificial Reefs Total $28.48 In general,whati is your opinion regarding the use of public funds to provide loeorne Million and maintain artificial reefs for recreation in Florida's waters? Reef Users Non Reef Users Business Taxes Support 86% Support 69% Million Neutral 9% Neutral 24% Full/Part-time 575 Oppose 5% Oppose 7% Jobs FLORIDA Of - 1 i I.L i70RR Sea Ali 1. �,° 4F LEE COUNTY ' ' i ,f9{'1 is SS 1 ,i 1 ' i KfIT.R WAS The study was conducted by Rorida Sea Grant and University of Florida researchers with tending provided by the U.S.Fish and Wildlife Service Federal Aid in soon Fish Restoration Program t+aough a grant to the Florida ff>wh and Wildlife Conservation Commission tote West Coast Inland Navigation District:and by participating counties; j Information was collected using a variety of survey teahnioues that asked private boater-and tor-hire operators arid clients about their artificial reef use,durirlg 2009.For more 1 information,contact Joy Nazell,Lee County Sea Grant Extension,{239)S33-751 E jhazek('Tuft edu. SGEF 195 Packet Page-1040- . .- - . 4/9/2013 16.A.16. ECONOMIC IMPACTS OF ARTIFICIAL REEFS ,, Manatee County, FL These are findings from a recent study of economic benefits assodated with Annual Use of ArtificlafReefs artificial reef programs in a six-county region of Southwest Florida(Pinellas, Hillsborough,Manatee,Sarasota,Charlotte and Lee counties).The full report, 8,42 Economic Impacts of Artificial Reefs for Six Southwest Florida Counties,TP 178,is available from Florida Sea Grant,fiseagrantorg. Days At a glance: • The results from a recent survey of the economic impact of artificial per i art's reefs show extensive use of the Manatee County artificial reef system by - W_- residents,visitors,private boaters and for-hire clients. Annr► l Artificial Reef • On a daily basis,an average of more than 54.0 persons in Manatee Related Expend res By Users County—residents and visitors included—use artificial reefs. • Fishermen and divers who use Manatee County's 13 artificial reef Sites• ' spend over$23 million in the county annually. Million • Survey results document that artificial reefs help support the for-hire fishing sector(guides,charter and party boats)with clients spending $ $ nearly$7 million on artificial reef-related trips. � •� �• • Million Million Visitors bring new money into the local economy($11.10 million), {residents} (non-residents) accounting for almost half of artificial reef:expenditures. -- ;OR -- Expenditures on'artifcial reef-related activities generate over'$19 million — in net economic impacts annually that support 234 full-and'part-time $1 6.24 $6.93 jobs. • Manatee County government dedicates approximately$50,000 annuall to boa Millen y � (prixate treaters) iguidc,part,chertcr clients; for artificial reef construction projects.Supplemental grant funding is provided by the Florida Fish and Wildlife Conservation Commission statewide artificial reef program and the Sarasota Bay Estuary Program. Annual Economic impacts • With 43 recreational parks, 5 area marinas with over 500 total slips,and 27 miles of white sand beaches,Manatee County is an important tourist Economics destination an Florida's West Coast. output *' illicin Public Support for Artificial Reefs Total $" 0 58 In general,what is your opinion regarding the use of public'funds to provide Income and maintain artificial reefs for recreation in Florida's waters? Million Reef Users Non Reef Users Business Taxes 4' "9., Support 43%. Support 61 AAi4 . Neutral 6% Neutral Oppose 1% Oppose 7'90 iFul /Part-time Jobs �'r IUNSVERSITY of jig �, 1i'd cl U ;FLORIDkA ;' m z The study w s conducted 3y Florida Sea Grant and University of Florida-researthers w r funding provided by the U-S.Fish and%Mdtite Service Federal Aid r Sport Frith Restoration Program through a grant to the Fiorida fish and Wldlife Conservation Commission;the West Coast inland Navigation:Distrit t;and by participating counties. information was collected using a vary bf survey techniques that asked patrate boater and:tor-hee.operaiprs and clients about their artificial reset use during.2009.For more information,contact:John Stevely.'Manatee County Sea Grant Extension,(941)722 4,ismehrreufr.edu. SGEF 180 Packet Page-1041- i ,-_ 4/9/2013 16.A.16. ECONOMIC IMPACTS OF ARTIFICIAL REEFS Sarasota County, FL These are findings from a recent study of economic benefits associated with Annual Use of Artificial Reefs artificial reef programs in a six-county region of`Southwest Florida(Pinellas, 68 Hillsborough, Manatee,Sarasota,Charlotte and Lee counties).The full report, Economic Impacts of Artificial Reefs for Six Southwest Florida Counties,TP Boat Days 178,is available from Florida Sea Grant,flseagrant.org. At lance; 226,065 • The results from the survey show extensive use of the Sarasota County Pers Days artificial reef system by resi dents,visitors,private boaters and for-hire ---.... _- , --. - -----„ .- clients. Annual Artificial Reef • On a daily basis,an average of more than 600 persons in Sarasota Related Explenditures By Users County—residents and visitors included—use artificial reefs. • Fishermen and divers who use Sarasota County's 39 artificial reef sites 2 41.66 gill spend nearly$33 million in the county annually. llion • Survey results document that artificial reefs help support the for-hire fishing sector(guides, charter and party boats)with clients spending nearly$13.8 million on artificial reef-related trips. i $1 .1 1 51 5.71 • Visitors bring new money into the local economy($15.71 million), Million Million iresidents? (non-residents) accounting for almost half of artificial reef expenditures. _._____ ---_-M • Expenditures on artificial reef-related activities generate over$30 -- OR million in net economic impacts annually that support 338 full-and part-time jobs. 1 9.02 13 80 • Sarasota County government receives approximately$60,000 annually Million Million in artificial reef construction grants.Supplemental funds are provided ! (private boaters; (guide, arty, arter`i tints by the Florida'Fish and Wildlife Conservation Commission statewide artificial reef program,the Sarasota Bay Estuary Program and donations Annual Economic Impacts of time and material from artificial reef manufacturing companies. • With more than 35 marinas,the world-renowned white sand beaches of Economit Siesta Key,and more than 109,000 acres of publicly-owned parks and i► iv' Output H , conservation lands,Sarasota County is an important tourist destination Million on Florida's West Coast. Total 16 64 Public Support for Artificial Reefs income Million In general,what is your opinion regarding the use of public funds to provide and maintain artificial reefs for recreation in Florida's waters? Business Taxes • ' Reef Users Non Reef Users M l#ion Support', 95% Support 68% Neutral 4% Neutral 27% Full/Part time lobs Oppose, 1%...:: Oppose 5 CS &i deal i UNIVERSITY of u w h ,Pr fAl• �,„'' RID.A ' IFA SaarasotCa County / The Study was conducted by Florida Sea Grant and University of Florida researcners with funding provided by the U.S.Fish and Wildlife.Service Federal Aid in Sport Fish Restoration Program through a grant to the Florida Fish and Wildfire Conservaeon Commission;the West Coast inland Navigation District and by partic ipebng bounties, information was collected using a variety of survey techniques that asked private boater and for-lure operators and clients about their artificial reef,use curing 2009.For more Information:contact John Stevely.Sarasota County Sea Grant€xtension.(941)722-.4524,ismanne@utl edu. SGEF 181 Packet Page-1042- 4/9/2013 16.A.16. ECONOMIC IMPACTS OF ARTIFICIAL REEFS Hillsborough County, FL C These are findings from a recent study of economic benefits associated with , Annual Use of Artificial Reefs artificial reef programs in a six-county region of Southwest Florida(Pinellas, Hillsborough,Manatee,Sarasota,Charlotte and Lee counties).The full report, 63,861 Economic Impacts of Artificial Reefs for Six Southwest Florida Counties,TP 4, 178,is available from Florida Sea Grant,flseagrant.org. Boat Days At a glance: • The results from a recent survey of the economic impact of artificial reefs t Person Days show extensive use of the Hillsborough County artificial reef system by residents,visitors,private boaters and for-hire clients. • On a daily basis,an average of more than 570 persons in Hillsborough Annual Artificial Reef County—residents and visitors included—use artificial reefs. Related Expenditures By'llsers • Fishermen and divers who use Hillsborough County's 8 artificial reef sites spend more than$30 million in the county annually. $30.25 • Survey results document that artificial reefs help support the for-hire Million fishing sector(guides,charter and party boats)with clients spending over -,..., $10.5 million on artificial reef-related trips. - 17.07 1318 ' • Visitors bring new money into the local economy($13.18 million), Million Million accounting for almost half of artificial reef expenditures. J tretidefir4) (pon-residents) • Expenditures on artificial reef-related activities generate needy$27 — OR - - million in net economic impacts annuallythat support 284 full-and part- oariik, time jobs. $19 67 10.58 ... • The Environmental Protection Commission of Hillsborough County uses approximately$20,000 annually in Pollution Recovery Funds to operate Million Million (private boaters) (guide, party,charter clients) the artificial reef program.Supplemental funds have been provided by .--- , the Florida Fish and Wildlife Conservation Commission statewide artificial reef program and the vast majority of materials and construction services Annual Economic Impacts have been donated by local marine contractors. • As one of Florida's most popular tourist destinations,Hillsborough ,. Economic , ,, ,- , County is home to Tampa Bay, Florida's largest open-water estuary that 'Output , .11''': stretches nearly 400 square miles and provides some of the state's top Million' fishing grounds and wildlife habitat. Total 1 4 61 .., Public Support for Artificial Reefs Income Million In general,what is your opinion regarding the use of public funds to provide and maintain artificial reefs for recreation in Florida's waters? - $.I Business Talle$ Million,-: Reef Users Non Reef Users Support 90% Support 66% ...... Full/Part-time Neutral 5% Neutral 317a ' Jobs 0ppose' 5% Oppose 3% , ....._ , .... ... , , .., ;,... ?Tr% UNIVERSITY of ,..-----. 6g°R.,r7sAt Ur iFLORIDA -TsDiffi , litio . .:-. 1 ilFA.5 The study was conducted by Fionda Sea Grant and University or Florida researcherswith funding provided by the U.S Fish and lMldtite Service Federal Aid in Sport hen Restoration Program through a grant to the Florida Fish and Wildlife Coriservedion COMMISS000)the West Coast Intend NaVtginOn DIStnCt and by PerrticlPatInid COWItle$ Information was collected using a variety of survey techniques that asked private boater and for-hire operators and clients about their artificial reef use during 2009.For more information,contact John Stevely,Hillsborough County Sea Grant.Extension.f 94 t)722-4524,jemanneauftecru. SGEF 1$2 Packet Page-1043- 1 . _ 4/9/2013 16.A.16. ECONOMIC IMPACTS OF ARTIFICIAL REEFS Charlotte County, FL These are findings from a recent study of economic benefits associated with Annual Use of Artificial Reefs artificial reef programs in a six-county region of Southwest Florida(Pinellas, Hillsborough,Manatee,Sarasota,Charlotte and Lee counties).The full report, 549 Economic Impacts of Artificial Reefs for Six Southwest Florida Counties,TP 9 at Days 178,is available from Florida Sea Grant,flseagrant.org. At a glance: 2709036 y • The results from a recent survey of the economic impact of artificial Person,Days reefs show extensive use of the Charlotte County artificial reef system by residents,visitors,private boaters and for-hire clients. Annual Artificial Reef • On a daily basis,an average of nearly 700 persons in Charlotte County Related Expenditures By Users —residents and visitors included—use artificial reefs. • Fishermen and divers who launch from Charlotte County to use artificial $27•96 reef sites spend almost$28 million in the county annually, Million • Survey results document that artificial reefs help support the for-hire fishing sector(guides, charter and party boats)with clients spending nearly$7 million on artificial reef-related trips. $13.2. 1 t 1 $14.75 • Visitors bring new money into the local economy($14.75 million), Million Million {res+deats (non-residents) accounting for more than half of artificial reef expenditures. • Expenditures on artificial reef-related activities generate nearly$23 -- OR million in net economic impacts annually that support 306 full-and 1 l part-time jobs. t X21.2 1 '6.7 1 • Charlotte County government's artificial reef development activities Million Million rely entirely on annual grant funding provided by Local Boating (private boaters). (guide,party,charter clients) i Improvement Funds.Supplemental construction funds are provided by the Florida Fish and Wildlife Conservation Commission statewide Annual Economic Impacts artificial reef program and other grant programs. • With over 830 miles of shoreline,including mangrove-lined aquatic preserves,river passages and white sand beaches,and 270 square miles Economic •. of protected marine estuary, Charlotte County possesses some of the Output million most pristine and productive coastal areas in the state. Total 1 i • Public Support for Artificial Reefs Income Million In general,what is your opinion regarding the use of public funds to provide and maintain artificial reefs for recreation in Florida's waters? Reef Users Non Reef Users Business Taxes ;s 7"is Million Support 83% Support 63% FUEIIPa>i't-tithe Neutral 17% Neutral 30% 306 Jobs Oppose 0% Oppose 7% � @tiVERSSTY of ' %IN ta. t '� ITDA I. x r.,-...- t The study was conducted by Florida Sea Grant and University of Florida researchers with funding provided by the U.S.Fish and Wildlife Service Federal Aid in Sport Fisch Restoration Program through a grant to the Florida Fish.and Wicilife Conservation Commission:Me West Coast inland Navigation District:and by participating counties,. information was collected using a variety of survey techniques that asked private boater and tor-hire operators and clients about the;r artificial reef use during 2083=For more information,contact BettyStaugier,Charlotte County Sea Grant Extension.(&41)784-4348,staugleriguitecti. SGEF 194 Packet Page-1044-