Backup Documents 05/22/2012 Item #11AROM: Mayor JohT Jolky
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THE CHALLENGES OF BEACH REN' RNISHMENTAND �.
f ENTRANCE TO THE GREENWAY AND ZOO PARKING LOT
�Opy
I have heard comments and seen in the newspaper various
statements about the upcoming beach renourishment project and the
construction of a new entrance for the Greenwa.y and the Zoo parking lot. As is
usually the case, there are some facts in dispute and a considerable amount of
incorrect information floating around. I have been very-involved in both projects
and will attempt to provide some information for your consideration.
2013 Beach Renourishment
During a joint Board of County Commission (BCC) /Naples City Council meeting on
February 9, 2011, the decision was made to develop plans to maximize the time
between renourishment cycles. This was conveyed to the Coastal Advisory
Committee (CAC) which is a Collier County committee charged with advising the
BCC on beach and- inlet matters and consists of representatives of Collier County,
the City of Naples and the City of Marco Island. I have the honor to currently
serve as its chairman. After working diligently with staff, several steps were
developed: (1) create a model to determine past beach performance, identify hot
spots and incrementally increase the scope and cost to maximize beach life; (2)
determine alternatives to reduce costs and maximize the life of the beach; and (3)
obtain grants to reduce the cost to the County. All of these objectives have now
been accomplished.
The precise scope of the next project is currently unknown and will depend on the
funds available at the time of renournishment. On April 4, 2012, the BCC agreed
to and approved proceeding with a ten year permit. This is expected to provide
the most flexibility and is consistent with our charge from the BCC and Naples City
Council. We can always reduce the scope of the project downward, but it-is quite
difficult to increase the scope of such a project once underway.
The 2005/06 renourishment project was limited in the placement of sand
quantities due to Florida Department of Environmental Protection's (FDEP)
concerns that sand would migrate to the near shore hard bottom marine habitat
and adversely impact it. This resulted in a six year beach design life, that is
currently being stretched to eight years, with numerous beaches becoming very
11A
height to five feet, as well as increases the width as required to increase the
critical mass to resist erosion; improves the jetty at Doctor's Pass, renourishes
Clam Pass Park beach, rebuilds /repairs Barefoot beach, removes various groins,
and addresses hot spots.
Approximately $16,500,000 will be available from tourist taxes allocated to these
projects. The problem we face is that funding is accrued at a rate of $2,000,000
per year based on a ten year plan, but the current renournishment model lasts
only six years. Various alternatives are being explored to generate additional
funds: $5- 7,000,000 could be received if FEMA Tropical Storm Fay work
authorization and appropriation is accomplished; $1,000,000 could be saved by
combining with another entity and sharing mobilization costs and economies of
scale; $1- 2,000,000 can be anticipated with our schedule flexibility; and we will
work hard to maximize FDEP's cost share contribution to this project.
Even with all of these potential sources, funding could still be short of our needs.
Every survey that is conducted indicates beaches are the number one reason that
tourists come to Naples. In addition, it is a key issue affecting the quality of life
for our residents. Some additional potential funding sources from the tourist tax
collections are Fund 183 -Beach Park Facilities, of $10,000,000 and the
Catastrophe Reserve of $5,000,000. The CAC is committed to explore every
alternative to insure that we implement the plan which is optimal for the beaches
utilizing the resources available.
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MEETING DATE
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Agenda Item #
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(Circle Meeting Type) Regular Special Workshop Budget
AGENDA ITEM TITLE Gh
NAME 1)AA1 UV l ADDRESS 7S
Representing/ Petitioner: UVUr�iS��iq
Other:
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COLLIER COUNTY ORDINANCE NO. 2003 -53, AS AMENDED BY ORDINANCE 2004 -05 AND 2007 -24, REQUIRES THAT ALL LOBBYISTS
SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY
COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT.
V(i11 ARF 1 TMTTF:n Tf% TL.IDCC /21 MTIUIITFC Ft1D vrm PYIMMFNTC ANn AD F: Tn AnnRFSS ONl Y THE CHAIR
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(PLEASE PRINT CLEARLY) Agenda Item #
MEETING DATE /-V4� 2-. (Circle Meeting Type) Regular Special Workshop Budget
AGENDA ITEM TITLE WA I I 1
NAME ' . '" '? ' DDRPSS / -ItRs
Dnmrncnntinn /DntitinnPr �JL/1 / /�W/ GI f1 r: _
COLLIER COUNTY ORDINANCE NO. 2003 -53, AS AMENDED BY ORDINANCE 2004 -05 AND 2007 -24, REQUIRES THAT ALL LOBBYISTS
SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY
COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT.
YOU ARE LIMITED TO THREE (3) MINUTES FOR YOU COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR
PLACE COMPLETED FORM ON THE TABLE LEFT OF THE DIAS IN THE BOARD ROOM PRIOR TO THE SUBJECT BEING HEARD
(PLEASE PRINT CLEARLY) Agenda Item #
_
MEETING DATE � (Circle Meeting Type),, Regular ' ",Special Workshop Budget
AGENDA ITEM TITLE U !�h M C) vv�-
NAME � `)U_A D_ �d V 1 ADDRESS
Representing/ Petitioner: Other: CDv\ v- Ci
COLLIER COUNTY ORDINANCE NO. 2003 -53, AS AMENDED BY ORDINANCE 2004 -05 AND 2007 -24, REQUIRES THAT AL LOBBYISTS
SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY
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YOU ARE LIMITED TO THREE (3) MINUTES FOR YOU COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR
PLACE COMPLETED FORM ON THE TABLE LEFT OF THE DIAS IN THE BOARD ROOM PRIOR TO THE SUBJECT BEING HEARD
(PLEASE PRINT CLEARLY)
MEETING DATE J 7_ -2-2 - I -z—
AGENDA ITEM TITLE H A-
Agenda Item #
(Circle Meeting Type) Regular Special Workshop Budget
NAME f)"k' de_ MIDY6' U cE�, �r &zk 401- ADDRESS 2L2 3 X11)), i a
Representing/ Petitioner: Other:
COLLIER COUNTY ORDINANCE NO. 2003 -53, AS AMENDED BY ORDINANCE 2004 -05 AND 2007 -24, REQUIRES THAT ALL LOBBYISTS
SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY
COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT.
YOU ARE LIMITED TO THREE (3) MINUTES FOR YOU COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR
PLACE COMPLETED FORM ON THE TABLE LEFT OF THE DIAS IN THE BOARD ROOM PRIOR TO THE SUBJECT BEING HEARD
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