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Agenda 09/11/2018 Item #16A3009/11/2018 EXECUTIVE SUMMARY Recommendation to provide after-the-fact approval for the submittal of three (3) Beach and Inlet Management Financial Assistance grant applications to the Florida Department of Environmental Protection for North County Beaches, South Marco Island Beach and the Wiggins Pass Inlet. OBJECTIVE: To receive after-the-fact approval from the Board of County Commissioners to submit three (3) Beach and Inlet Management Financial Assistance grant applications to the Florida Department of Environmental Protection (FDEP) for North County Beaches, South Marco Island Beach and Wiggins Pass Inlet. Collier County CMA #5330 Grant Coordination requires that the Board of County Commissioners approve all grant applications. CONSIDERATION: The Florida Department of Environmental Protection provides grants through the Beaches and Inlet Management Financial Assistance to assist local governments in renourishing and monitoring beaches and inlets. The grant application was due and submitted on August 1, 2018. Collier County CMA No. 5330 authorizes the County Manager to approve the submittal of grant applications with subsequent Board of County Commissioners action at the next available Board meeting to ratify the approval as “after-the-fact.” FISCAL IMPACT: The Local Government Funding Request are prepared yearly for anticipated state cost share funding reimbursement for five (5) years (through Fiscal Year 2023 -2024). The request are estimates based on project scope, funding availability, ranking and other state and federal funding. The total estimate cost for the Marco Island projects through Fiscal Year 2019-2020 is approximately $4,400,000 with $1,070,000 in potential state reimbursement. The total estimate cost for the Wiggins Pass dredging through Fiscal Year 2019-2018 is approximately $1,591,000 with potential cost reimbursement of approximately $1,193,000. The total estimated cost for the North Collier County project, which includes the Vanderbilt; Park Shore and Naples beaches in Fiscal Year 2019-2020 is approximately $44,680,000 with $18,028,000 in potential state reimbursement. FDEP funding for Fiscal Year’s 2017-2018 and Fiscal Year’s 2018-2019 for the North County project has been previously committed. LEGAL CONSIDERATIONS: The Board will have the opportunity to accept or reject the funds if the grant is approved. Accordingly, this Office has no issue with respect to the legality of this request, which is appropriate for Board action and requires a majority vote for Board action. - JAB RECOMMENDATION: To provide after-the-fact approval for the submittal of three (3) Beach and Inlet Management Financial Assistance grant applications to the Florida Department of Environmental Protection for North County Beaches, South Marco Island Beach and Wiggins Pass Inlet. Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division ATTACHMENT(S) 1. [LINKED] APP 2018 07-26 FDEP LGFR Beach Renourishment (PDF) 2. APP 2018 07-26 FDEP LGFR South Marco (PDF) 3. APP 2018 07-26 FDEP LGFR Wiggins Pass (PDF) 4. CM 2018 07-26 FDEP Beach Mngmt Funding (PDF) 16.A.30 Packet Pg. 681 09/11/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.30 Doc ID: 6348 Item Summary: Recommendation to provide after-the-fact approval for the submittal of three (3) Beach and Inlet Management Financial Assistance grant applications to the Florida Department of Environmental Protection for North County Beaches, South Marco Island Beach, and the Wiggins Pass Inlet. Meeting Date: 09/11/2018 Prepared by: Title: Accountant – Capital Project Planning, Impact Fees, and Program Management Name: Gail Hambright 08/02/2018 12:41 PM Submitted by: Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program Management Name: Amy Patterson 08/02/2018 12:41 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 08/02/2018 1:15 PM Procurement Services Ted Coyman Additional Reviewer Completed 08/03/2018 9:42 AM Zoning Gary McAlpin Additional Reviewer Completed 08/03/2018 4:45 PM Capital Project Planning, Impact Fees, and Program Management Tara Castillo Additional Reviewer Completed 08/07/2018 9:06 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 08/07/2018 2:56 PM Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 08/10/2018 2:15 PM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 08/13/2018 1:25 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 08/13/2018 3:52 PM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 08/14/2018 11:06 AM Grants Erica Robinson Level 2 Grants Review Completed 08/17/2018 9:55 AM Growth Management Department Gail Hambright Deputy Department Head Review Skipped 08/17/2018 1:42 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/17/2018 2:21 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/20/2018 11:12 AM Budget and Management Office Ed Finn Additional Reviewer Completed 08/22/2018 6:58 PM Grants Therese Stanley Additional Reviewer Completed 08/24/2018 11:30 AM 16.A.30 Packet Pg. 682 09/11/2018 County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/01/2018 9:05 AM Board of County Commissioners MaryJo Brock Meeting Pending 09/11/2018 9:00 AM 16.A.30 Packet Pg. 683 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FY2019l20 Local Government Funding Request Beach Projects Application PART I: GENERAL INFORMATION Local Sponsor: Collier Countl, Coastal Zone Management Local Sponsor Federal ID Number (FEID): 59-60000558 Contact Name: Cary McAlpin Title: lVlanager Mailing Address Line l: 2685 S. Horseshoe Drive Mailing Address Line 2: City: Naples Zip:34101 Telephone: 219-15l-5-'i12 Email Address: GaryMcAlpin(r)colliergov.net Additional Contact Information: Clint Per'ryrnan Project Manager Coastal Zone Managenle'nt - ClintonPerryman/@.colliergov.net I hereby certiry that all information provided with this application is true and complete to the best of my knowledge. P ua2 €- oclT ,Jh ponsoro te (Electronic/scanned signature d) antc PART II: CERTIFICATION 16.A.30.b Packet Pg. 684 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) FY 2019/20 Local Government Funding Request Beach Projects Application 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): (Attach additional documentation as needed) 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 an approximate 5-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, and turtle. 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 damages caused by Tropical Storm Debby. 3. Use of Requested Program Funds: (Specify phase – Feasibility, Design, Construction, and/or Monitoring – and provide a brief description of work in each phase listed. Indicate which tasks are cost reimbursement for work that has been completed. Monitoring: Reimbursement for environmental monitoring and tilling that was performed in FY 16/17, 17/18, and 18/19. FY 18/19 – Design: Additional funds for engineering design, plans, and specifications to prepare for next renourishment. FY 19/20 – Design: Funding for design and permitting related to improving coastal resiliency. FY 19/20 – Construction: Repair of Hurricane Irma damages. FY 19/20 – Renourishment and construction services. 16.A.30.b Packet Pg. 685 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) FY 2019/20 Local Government Funding Request 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 with 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 public access point (if claiming for eligibility determination) The requested maps are included with this application. 5. Length of Project Boundary in Feet (Total restored project length in the critically eroded area): R-144 to R-148+600 (G-4) = 4,423 feet 16.A.30.b Packet Pg. 686 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) 6. Eligibility: Public Beach Access and Public Lodging Establishments: • The eligibility table must be completed for all beach projects. • For Location/Name, use the official name of the park or the name of the street end that is associated with the public access. • For R-Mon, select a DEP Range Monument that is closest to the main public access point. • For Type of Access, indicate “Primary” or “Secondary” beach access in accordance with the definitions given in Rule 62B-36 F.A.C. • For Width of Access/Frontage, give the length of the legal boundary (in feet) of the public access location along the beach. For public lodging establishments that are not located on the beach, indicate the street-side length of the legal property boundary (in feet) that is used as the main access to the establishment. • For the Total Public Units in a public lodging establishment, write in the number of rooms available for use by the public divided by the total number of rooms in the establishment. For Parking Spaces, give the total number of public parking spaces that are available for use at the public access location. See Rule 62B-36 F.A.C. for additional details. • For Additional Width from Eligibility Units, give the total distance added to the shoreline width of a public access location. If there are various kinds of eligibility units used for this calculation, provide the names of the eligibility units and show the calculation on a separate page or below the table. • For Eligible Shoreline, calculate the sum of the distances for Width of Access and the Additional Width from Eligibility Units columns. • Eligible Shoreline can't overlap. • For the DBPR License, provide the website link to the Department of Business and Professional Regulation (DBPR) proof of licensure documentation for any public lodging establishments used for eligibility or Commercial/Recreational designation. • Check the DBPR link from last year to verify that it is current. 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 Swallow Avenue R-148 Secondary 20 72 2,640 2,660 N/A Hilton Marco Island Beach Resort Hotel and Spa (Englewood Beach Park) R-144 Public Lodging 500 287 0 500 https://www.myfloridalicense.com/LicenseDetail.asp?SID=&id=488C114245D7F52516AA05FAD517FF46 Marriott Crystal Shores (Beachcomber Lane) R-144.2 Public Lodging 362 219 0 362 https://www.myfloridalicense.com/LicenseDetail.asp?SID=&id=0C53F469FA707AE7B5FA401B4C3EEFF5 (Attach additional documentation as needed) See attached for calculation16.A.30.bPacket Pg. 687Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial FY 2019/20 Local Government Funding Request Beach Projects Application 7. Schedule and Budget a. Cost Reimbursement: (Specify eligible costs incurred three years prior to the current application's fiscal year which have not been reimbursed. Eligible costs will be included in the funding request of the current application.) Year Proposed Phase Description Total Estimated Cost Federal Cost Share State Cost Share Local Cost Share 2016/ 2017 Monitoring Turtle, Shorebird, Tilling $67,033 $0 $16,309 $50,724 2017/ 2018 Monitoring Turtle, Shorebird, Tilling $67,064 $0 $16,317 $50,747 2018/ 2019 Monitoring Turtle, Shorebird, Tilling $67,004 $0 $16,302 $50,702 Design Additional Funds for Construction Plans & Specifications, and Pre-Construction $75,000 $0 $18,248 $56,753 (Attach additional documentation as needed) b. Current and Future Costs: (Specify eligible costs for the current application's fiscal year which have not been reimbursed. Include the proposed phases for the next 10 years and the estimated costs for the next 5 years) Year Proposed Phase Description Total Estimated Cost Federal Cost Share State Cost Share Local Cost Share 2019/ 2020 Design Improved Coastal Resiliency Design & Permitting $800,000 $0 $194,640 $605,360 Construction Repair Hurricane Irma Damages $915,000 $0 $222,620 $692,381 Construction Nourishment and Construction Services $2,300,000 $0 $559,590 $1,740,410 Monitoring Physical, Turtle, Shorebird, Tilling $108,940 $0 $26,505 $82,435 2020/ 2021 Monitoring Physical, Turtle, Tilling $100,919 $0 $24,554 $76,365 2021/ 2022 Construction Dunes $3,500,000 $0 $851,550 $2,648,450 Monitoring Physical, Turtle, Shorebird, Tilling $113,137 $0 $27,526 $85,611 2022/ 2023 Monitoring Physical, Turtle, Tilling $105,400 $0 $25,644 $79,756 2023/ 2024 Monitoring Physical, Turtle, Tilling $107,508 $0 $26,157 $81,351 16.A.30.b Packet Pg. 688 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) FY 2019/20 Local Government Funding Request 2024/ 2025 Monitoring Physical, Turtle, Tilling Design Engineering Design, P&S and Pre- Con 2025/ 2026 Construction Renourishment Monitoring Physical, Turtle, Shorebird, Tilling 2026/ 2027 Monitoring Physical, Turtle, Tilling 2027/ 2028 Monitoring Physical, Turtle, Tilling 2028/ 2029 Monitoring Physical, Turtle, Tilling (Attach additional documentation as needed) 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. 882 feet commercial, recreational and public zoning / 4423 feet total project length. = 20% Availability of Federal Funds: Is the project Federally authorized by WRDA (Y/N)? N AUTHORIZATION YEAR: EXPIRATION YEAR: Does this project have a Project Cooperative Agreement or other Federal funding agreement? N If so, attach a copy of the document. 16.A.30.b Packet Pg. 689 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) FY 2019/20 Local Government Funding Request 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. Marco Island Beach received FEMA Category G funds and constructed a project in 2016 to repair 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 10-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? N/A (use decimal numbers). 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 additional ranking points): Is there an active state permit for the project (Y/N)? Y FDEP Permit No. 0235209-008-JM. Issued 9/27/2016, expires 10/11/2027 Is there an active federal permit for the project (Y/N)? Y Collier County Beach Nourishment 15-Yr Permits USACE Permit No. SAJ-2005-2726 (IP-MN) & mod USACE Permit No. SAJ-1996- 02789. Issued 3/9/2016. Expires 3/9/2026. 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. Has a copy of the resolution been drafted and attached to this application (Y/N)? Y 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 Quarter Due Date Report Remit Date Compliant (yes/no) July-September October 30 10/1/17 Yes October-December January 31 1/3/18 Yes January-March April 30 4/11/18 Yes March-June July 31 7/9/18 Yes 16.A.30.b Packet Pg. 690 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) FY 2019/20 Local Government Funding Request 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)? Y Provide most recent phase and state cost share percentage: (use decimal numbers). 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: Collier County is beginning engineering studies, calculations, and design with the aim of increasing coastal resiliency along the South Marco project area. The new resiliency design may include dunes, and/or higher and wider beaches dependent upon the study results, and will aim to increase project life. This work will be supported by the FY 19/20 Design requested funds. 16.A.30.b Packet Pg. 691 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) 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)? The Department has previously calculated the average nourishment interval to be 7 years. There have been 3 maintenance events since the initial restoration in 1991: 2006/2007, 2013, and storm repair in 2016. Four events in a period of 27 years, results in an average nourishment interval of 7 years. 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 supplemented 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: (Attach additional documentation as needed) 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 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 Florida(Y/N)? N Explain: N/A 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 16.A.30.b Packet Pg. 692 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) at the same time. One contractor was hired for both renourishment projects, so that common costs could be shared and reduce the overall cost for the two 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 government. 17. Significance: What is the volume (cy) 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. For the 2018 monitoring report, shoreline and volume change were analyzed for beach profiles R-139 on Marco Island south to K-2 on Kice Island using surveys from October 2017. According to the 2018 monitoring report (H&M, June 2018), the project area has lost 93% of the material placed in the 2013 renourishment. 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 2018 monitoring surveys and report, the October 2017 MHW has eroded landward of the 100 ft. beach width at profiles G-2, G-3, and G-4 within the 2013 project area (from R-147 to G-4). 16.A.30.b Packet Pg. 693 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) For construction projects, what is the proposed sand placement volume (cy)? The upcoming South Marco Island renourishment project is anticipated to place approximately 104,000 cubic yards of beach compatible fill (per nourishment event). Prior to the renourishment,approximately 13,100 cy will be placed to address Hurricane Irma damages to the project area. 16.A.30.b Packet Pg. 694 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) LGFR Map Series 16.A.30.b Packet Pg. 695 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) #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: 07/10/18 By: HMV COMM NO: 631237291TITLE:Legend:ParcelsMarco Island Zoning:CommercialPUDResidential TouristSingle FamilyPublic Lodging Critical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631237291\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 Resort117'2481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116APTIMEnvironmental &Infrastructure, Inc.16.A.30.bPacket Pg. 696Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) #0Hilton Marco Island Beach Resort Hotel and Spa500'Hotel 100%Marriott'sCrystalShores362'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: 07/10/18 By: HMV COMM NO: 631237291TITLE:Legend:ParcelsMarco Island Zoning:CommercialResidential TouristSingle FamilyPublic Lodging Critical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631237291\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) 391-9116APTIMEnvironmental &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.30.bPacket Pg. 697Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) #0#0S Collier BLVDSeagrape DRValley AVEMuspa WAYR-146R-145415000 415000416000 416000417000 417000576000576000577000577000Collier County BeachLong Range Beach PlanSouth Marco SegmentDate: 07/10/18 By: HMV COMM NO: 631237291TITLE: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) 391-9116APTIMEnvironmental &Infrastructure, Inc.Project Area16.A.30.bPacket Pg. 698Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) #0#072Parking SpacesS Collier BLVDSeagrape DRSwallow AVESwan DRR-148R-147415000 415000416000 416000417000 417000574000574000575000575000Collier County BeachLong Range Beach PlanSouth Marco SegmentDate: 07/10/18 By: HMV COMM NO: 631237291TITLE:Legend:Public Beach Access & ParkingParcelsMarco Island Zoning:Multi-FamilyPUDResidential TouristSingle FamilyPublic Lodging Critical Erosion Area#0FDEP MonumentsG:\ENTERPRISE\COLLIER\631237291\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) 391-9116APTIMEnvironmental &Infrastructure, Inc.Tampico at Cape MarcoBeach Club of Marco400'Vacation Rental-Condo 0%16.A.30.bPacket Pg. 699Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) #0#0#0#0G-5G-4G-3G-2415000 415000416000 416000417000 417000573000573000Collier County BeachLong Range Beach PlanSouth Marco SegmentDate: 07/10/18 By: HMV COMM NO: 6312372911 inch = 200 feetTITLE:Legend:ParcelsMarco Island Zoning:Multi-FamilyPUDCritical Erosion Area#0FDEP Monumentsμ0 100 200FeetG:\ENTERPRISE\COLLIER\631237291\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) 391-9116APTIMEnvironmental &Infrastructure, Inc.Belize at Cape Marco Monterrey at Cape MarcoMerida at Cape Marco16.A.30.bPacket Pg. 700Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) Draft Resolution 16.A.30.b Packet Pg. 701 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) 16.A.30.b Packet Pg. 702 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) 16.A.30.b Packet Pg. 703 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) 16.A.30.b Packet Pg. 704 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) 10 Year Planning Schedule 16.A.30.b Packet Pg. 705 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) TDC Beach Renourishment Capital Fund (195) 2019 CZM 10 Year Projection Add'l Required Proposed Forecast FY 18 Budget Projected Projected Projected Projected Projected Projected Projected Projected Projected FY19 - FY23 FY19 - FY28 FY18 Required FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 5 Year Totals 10 Year Totals Sources Roll forward (sum of reserves)36,103,000 36,103,000 34,175,700 29,828,300 4,637,800 10,742,400 13,835,700 12,598,700 15,854,100 19,683,000 24,532,200 1,578,100 34,175,700 34,175,700 Carry Forward to Fund Project Roll - - - - - - TDT (Fund 195) Revenue 10,453,800 10,453,800 10,777,100 10,884,900 10,993,700 11,103,600 11,214,600 11,326,700 11,440,000 11,554,400 11,669,900 11,786,600 54,973,900 112,751,500 Revenue Reserve - (527,900) (554,300) - - - - - - - - - (554,300) (554,300) Reimbursements/Miscellaneous Revenue 20,000 20,000 5,500,000 - - - - - - - 5,520,000 5,520,000 FEMA/FDEP Reimbursements 1,477,100 1,433,407 - Interest 350,000 287,000 287,000 298,300 46,400 107,400 138,400 126,000 158,500 196,800 245,300 15,800 877,500 1,619,900 Total Funding 48,383,900 47,769,307 44,705,500 46,511,500 15,677,900 21,953,400 25,188,700 24,051,400 27,452,600 31,434,200 36,447,400 13,380,500 94,992,800 153,512,800 Uses FY18 FY 18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 5 Year Totals 10 Year Totals Proj. No. Beach Projects 50154 Hurrican Irma - - - IRMA Emergency Work 509,900 - - - - - - - - - - - - - Collier Creek Dredging 730,000 - - - - - - - - - - - - - Collier Creek Jetty 360,000 - - - - - - - - - - - - - Waterway Markers 70,000 - - - - - - - - - - - - - Dune Vegetation 1,345,000 - - - - - - - - - 1,345,000 1,345,000 North Beach Damages 4,192,000 - - - - - - - - - 4,192,000 4,192,000 Marco Beach Damages 900,000 - - - - - - - - - 900,000 900,000 80301 Collier Beach Renourishment 1,503,900 - - - - - - - - - - - - 80366 Beach Resiliency 25,000 1,000,000 38,000,000 29,640,000 38,000,000 67,640,000 80165 County Beach Analysis & Design 24,000 - - - - - - - - - - - - 90061 Marco Island South TS Debbie Engineering, NTP & Renourishment (15,000 CY's)13,100 - - - - - - - - - - - - 90062 Marco Central Bch Regrade (150,000 CY's)1,036,600 500,000 - - - - - - - - - - - 90065 Local Government Funding Request (LGFR)32,400 - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 125,000 250,000 90068 Naples Beach Engineering, NTP & Renourishment (50,000 CY's) (1)- - - - - - - - - - - - - - 90069 Clam Pass Beach Engineering, NTP & Renourishment (25,000 CY's) (1), (2)1,251,000 - - - - - - - - - 90071 Marco Island South, NTP & Renourishment (100,000 CY's) (1)2,300,000 - - - - 2,500,000 - - - - 2,300,000 4,800,000 TBD Dune Plantings - North County Beaches 1,000,000 1,000,000 1,000,000 TBD Engineered Artificial Reefs 2,000,000 2,000,000 2,000,000 4,000,000 TBD Resiliency - Marco Dune Shaping/Planting (10,000 ft) with 50 walkovers 3,500,000 7,500,000 11,000,000 11,000,000 Inlet Projects 80288 Wiggins Pass Dredging 1,625,700 - 25,000 150,000 25,000 850,000 25,000 150,000 25,000 850,000 25,000 150,000 1,075,000 2,275,000 88032 Clam Pass Dredging (Pel Bay)458,000 - 20,000 400,000 20,000 400,000 20,000 400,000 20,000 400,000 20,000 400,000 860,000 2,100,000 90029 Doctor's Pass S Jetty Reconstruct - - - - - - - - - - - - - 90064 Collier Creek Engineering, NTP and Dredging (30,000CY's)- - - - - - - - - 500,000 - - - 500,000 90072 Collier Creek Modeling, Jetty Rework and Channel Training 745,500 - 3,500,000 - - - - - - - - 3,500,000 3,500,000 90549 Doctor's Pass Dredging 707,900 - 25,000 25,000 25,000 850,000 25,000 25,000 600,000 25,000 25,000 25,000 950,000 1,650,000 90073 Erosion Control Structure Doctor's Pass 2,140,700 - - - Regulatory 80171 Beach Tilling - County Wide 59,600 - 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 150,000 300,000 90033 Near Shore Hard Bottom Monitoring 185,000 - 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 925,000 1,850,000 90297 Shorebird Monitoring 48,100 - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 125,000 250,000 90536 City/County Physical Beach and Pass Monitor 175,100 - 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 185,000 165,000 850,000 1,710,000 99999 Transfer to Fund 119 Beach Turtle Monitoring 166,500 - 166,500 170,000 170,000 170,000 170,000 170,000 170,000 170,000 185,000 185,000 846,500 1,726,500 Maintenance 80378 Tractor Shelter 25,000 - 90527 Beach Cleaning-Naples 355,100 - 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 925,000 1,850,000 90533 Beach Cleaning-County/Marco 173,800 - 174,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 814,000 1,614,000 90044 Vegetation Repairs-Exotic Removal 225,000 - 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 375,000 750,000 Structures 90096 Naples Pier - 135,500 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 735,500 1,735,500 80268 Olesky Pier 470,400 - - - - - - - - - - - - - TBD Lake Trafford Shore Line 260,000 TBD Resiliency Structural Solutions - Study, Modeling, Peer Review $500,000 500,000 500,000 TBD Resiliency Structural Solutions -Permitting, Engineering , Design $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 300,000 900,000 TBD Resiliency Structiral Solutions - Construction $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 2,500,000 15,000,000 TBD Resiliency Structural Solutions - Results Monitoring $100,000 $100,000 $100,000 $100,000 $100,000 - 500,000 Administration - 90020 Fund 195 Admin Costs 85,300 - 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 375,000 750,000 C:\Users\hambright_g\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\1PNQP323\Coastal Zone FY19 05-08-18 GOV MAX.xlsx 16.A.30.b Packet Pg. 706 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) TDC Beach Renourishment Capital Fund (195) 2019 CZM 10 Year Projection Add'l Required Proposed Forecast FY 18 Budget Projected Projected Projected Projected Projected Projected Projected Projected Projected FY19 - FY23 FY19 - FY28 FY18 Required FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 5 Year Totals 10 Year Totals Total Direct Project Cost 13,202,600 1,500,000 13,677,500 40,810,500 3,870,000 7,050,000 11,520,000 7,125,000 6,695,000 5,825,000 33,790,000 4,485,000 76,668,000 134,588,000 99195 Interest Redirection - - - - - - - - - - - - - 99195 Transfer to 185 Operating 790,000 - 978,800 840,100 840,100 840,100 840,100 840,100 840,100 840,100 840,100 840,100 4,339,200 8,539,700 99195 Transfer to Tax Collecter (Revenue Collection Exp)215,600 - 220,900 223,100 225,400 227,600 229,900 232,200 234,500 236,900 239,200 241,600 1,126,900 2,311,300 99195 Reserves General - - - - - - - - - - - - 99195 Reserve for Catastrophe 7,070,000 7,570,000 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 1,500,000 4,000,000 99195 Reserve for Unrestricted Capital - - 99195 Reserve - FDEP/FEMA Refuding/Deob 4,000,000 - - - - - - - - - - - - Total Programmed 18,208,200 8,570,000 22,447,200 41,873,700 5,435,500 9,117,700 14,090,000 10,197,300 10,269,600 9,902,000 38,369,300 9,566,700 83,634,100 149,439,000 Unencumbered Reserve Balance to Roll 30,175,700 22,258,300 4,637,800 10,242,400 12,835,700 11,098,700 13,854,100 17,183,000 21,532,200 (1,921,900) 3,813,800 11,358,700 4,073,800 Fund Balance Check - - - - - - Assumed Rev Growth Rate n/a 101.0%101.0%101.0%101.0%101.0%101.0%101.0%101.0%101.0%101.0%101.0% Assumed Interest Rate n/a 1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00% Fund Revenue Total 48,383,900 44,705,500 46,511,500 15,677,900 21,953,400 25,188,700 24,051,400 27,452,600 31,434,200 36,447,400 13,380,500 94,992,800 153,512,800 Fund ExpenditureTotal 48,383,900 44,705,500 46,511,500 15,677,900 21,953,400 25,188,700 24,051,400 27,452,600 31,434,200 36,447,400 13,380,500 94,992,800 153,512,800 Fund Balance/Rev-Exp - - - - - - - - - - - - - Calc Estimated Carry Forward 34,175,700 29,828,300 4,637,800 10,742,400 13,835,700 12,598,700 15,854,100 19,683,000 24,532,200 1,578,100 7,813,800 12,858,700 8,073,800 Restricted Reserves 4,000,000 7,570,000 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 1,500,000 4,000,000 Unrestricted Reserves 30,175,700 22,258,300 4,637,800 10,242,400 12,835,700 11,098,700 13,854,100 17,183,000 21,532,200 (1,921,900) 3,813,800 11,358,700 4,073,800 Total Reserves 34,175,700 29,828,300 4,637,800 10,742,400 13,835,700 12,598,700 15,854,100 19,683,000 24,532,200 1,578,100 7,813,800 12,858,700 8,073,800 Total Sources 48,383,900 44,705,500 46,511,500 15,677,900 21,953,400 25,188,700 24,051,400 27,452,600 31,434,200 36,447,400 13,380,500 94,992,800 153,512,800 Total Uses 18,208,200 22,447,200 41,873,700 5,435,500 9,117,700 14,090,000 10,197,300 10,269,600 9,902,000 38,369,300 9,566,700 83,634,100 149,439,000 Unrestricted at YE 30,175,700 22,258,300 4,637,800 10,242,400 12,835,700 11,098,700 13,854,100 17,183,000 21,532,200 (1,921,900) 3,813,800 11,358,700 4,073,800 Reimbursement Details FY 18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 5 Year Totals 10 Year Totals Additional Revenue from 14CO1 - - Additional Revenue from 15CO1 - - FEMA Reimbursement 519,250 Collier Creek Dredging 547,500 Collier Creek Jetty 270,000 Waterway Markers 52,500 Dune Vegetation 1,008,750 North Beach Damages Marco Beach Damages FDEP Reimbursements 914,157 Collier Creek Dredging 36,500 Collier Creek Jetty 18,000 Waterway Markers 3,500 Dune Vegetation 67,250 North Beach Damages - Marco Beach Damages - Beach Resiliency Engineering for 2020 North County/Marco Renourishment 400,000 Wiggins Pass Dredging 25,000 Doctor's Pass Dredging 283,159 - - - - 1,433,407 1,636,159 1,076,000 - - - - - - - - - - Notes: (1) TBD* = Funding will be allocated from the annual $2.5M programmed and unrestricted reserves as necessary based on annual survey data and projections. (2) (3) AUIR Format TDC Beach Renourishment Capital Fund (195) BCC authorized this project on 6/25/2015 item 16A21. BCC authorized the Engineering for permitting on 10/13/2015 item 16A2. 25,000 CY's are anticipated to renourish this beach which is approximately the amount of material placed on the beach in 2007. Cost is less than $50/CY, which has been the recent rate for trucJ haul projects. The BCC directed a trucJ haul renourishment to maintain 100ft beach widths. Pelican Bay Beach should be renourished every 3 years to maintain that width. Pelican Bay has indicated that they would like the county to renourish in 2017. C:\Users\hambright_g\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\1PNQP323\Coastal Zone FY19 05-08-18 GOV MAX.xlsx 16.A.30.b Packet Pg. 707 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) TDC Beach Renourishment Capital Fund (195) 2019 CZM 10 Year Projection Add'l Required Proposed Forecast FY 18 Budget Projected Projected Projected Projected Projected Projected Projected Projected Projected FY19 - FY23 FY19 - FY28 FY18 Required FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 5 Year Totals 10 Year Totals Expenditures FY17F FY19 FY20 FY21 FY22 FY23 5 Yr FY17 - FY21 Project & Program Costs 14,208,200 14,877,200 41,873,700 4,935,500 8,117,700 12,590,000 82,394,100 Reserves - Unrestricted 30,175,700 22,258,300 4,637,800 10,242,400 12,835,700 11,098,700 11,098,700 Reserve for Catastrophe - 7,570,000 - 500,000 1,000,000 1,500,000 1,500,000 Reserve for Renourishment 1 - - - - - - Reimbursement Reserves 4,000,000 - - - - - - Total Expenditures/Uses 48,383,901 44,705,500 46,511,500 15,677,900 21,953,400 25,188,700 94,992,800 Revenue TDC Taxes 10,453,800 10,777,100 10,884,900 10,993,700 11,103,600 11,214,600 54,973,900 Interest & Misc.350,000 307,000 5,798,300 46,400 107,400 138,400 6,397,500 Carryforward 36,103,000 34,175,700 29,828,300 4,637,800 10,742,400 13,835,700 34,175,700 Revenue Reserve - (554,300) - - - - (554,300) Total Revenue/Sources 46,906,800 44,705,500 46,511,500 15,677,900 21,953,400 25,188,700 94,992,800 2018 AUIR PROJECTED SUMMARY 28,821,600 COASTAL ZONE MANAGEMENT Expenditures Project & Program Costs 82,394,100 Reserves - Unrestricted 11,098,700 Reserve - Catastrophe 1,500,000 Reserve for Renourishment - Reserves - Reimbursement - Total Expenditures/Uses 94,992,800 Revenue TDC Revenue - Category A 54,973,900 Interest & Misc. Sources 6,397,500 Available Cash for Future Projects/Payment of Debt Service 34,175,700 Revenue Reserve (554,300) Total Revenue 94,992,800 2017 AUIR C:\Users\hambright_g\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\1PNQP323\Coastal Zone FY19 05-08-18 GOV MAX.xlsx 16.A.30.b Packet Pg. 708 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) Referendum 16.A.30.b Packet Pg. 709 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) 16.A.30.b Packet Pg. 710 Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial Assistance Grant App) 16.A.30.bPacket Pg. 711Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial 16.A.30.bPacket Pg. 712Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial 16.A.30.bPacket Pg. 713Attachment: APP 2018 07-26 FDEP LGFR South Marco (6348 : Beach and Inlet Management Financial FLORTDA DEPARTMENT OF EIYVIRONMENTAL PROTECTION FY20l9l20 Local Goyernment Funding Request Inlet Projects Application PART II: CDRTIFICATION I hereby certiry that all information provided with this application is true and complete to the best of my knowledge. S S orL (Electronic/scanned signature ac \E N ame PART I: GENERAL INFORMATION Local Sponsor: Collier Counry-, Coastal Zone Management Local Sponsor Federal ID Number (FEID): 59-60000558 Contact Name: Gary McAlpin Title: N,lanager Mailing Address Line 1: 1685 S. Horseshoe Drive Mailing Address Line 2: City: Naples Zip:3410.1 Telephone: 239 -252- 53 42 Email Address: GaryMcAlpinl@colliergov.net Additional Contact Information: Clint Perryman: Project Manager Coastal Zone IVlanagernent - ClintonPerryman@colliergov.net 16.A.30.c Packet Pg. 714 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) FY 2019/20 Local Government Funding Request Inlet Projects Application PART III: EVALUATION CRITERIA 1. Project Name (as listed in the Inlet Management Plan (IMP) or Strategic Beach Management Plan (SBMP): Wiggins Pass Inlet Management 2. Project Description: (Include county, location with reference to range monuments, brief project history and description of proposed activities): (Attach additional documentation as needed) 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.30.c Packet Pg. 715 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) FY 2019/20 Local Government Funding Request Inlet Projects Application The initial phase of the latest Inlet Management Plan Study was implemented in 2013 by dredging approximately 107,000 cy for maintenance dredging and initial realignment of the channel. 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. 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 every two years to address shoaling across the navigation inlet. FDEP finalized the inlet management plan in April 2018, and implemented during the 2018 maintenance dredging event. Wiggins Pass was dredged in Spring 2018, removing approximately 100,000cy with a beach disposal split of 2/3 of the total volume (67%) to the north and 1/3 of the total volume (33%) to the south. The 2018 dredging aimed to maintain the 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 was concurrent with the dredging of Doctors Pass as a means for sharing of common costs, such as mobilization to reduce costs. 3. Use of Requested Program Funds: (Specify phase – Feasibility, Design, Construction, and/or Monitoring – and provide a brief description of work in each phase listed. Indicate which tasks are cost reimbursement for work that has already been completed. FY 17/18 – Construction: Remainder of monitoring, design and construction for the 2018 dredging of Wiggins Pass FY 18/19 – Monitoring: Reimbursement of monitoring for the 2018 dredging of Wiggins Pass FY 19/20 – Monitoring: Post-construction environmental and physical monitoring FY 19/20 – Construction: Interim channel dredging and construction services 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). Map elements must include: • Compass rose with North arrow, scale and legend. • Project boundary showing the location of the inlet and critically eroded shoreline • FDEP range monuments • Area of inlet influence • Permitted sand bypassing placement area. 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. 16.A.30.c Packet Pg. 716 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) FY 2019/20 Local Government Funding Request Inlet Projects Application 6. Schedule and Budget a. Cost Reimbursement: (Specify eligible costs incurred three years prior to the current application's fiscal year which have not been reimbursed. Eligible costs will be included in the funding request of the current application.) Year Proposed Phase Description Total Estimated Cost Federal Cost Share State Cost Share Local Cost Share 2016/ 2017 2017/ 2018 Construction Remainder of Channel Dredging $938,081 $0 $703,561 $234,520 2018/ 2019 Monitoring Environmental & Physical Monitoring, and Tilling $150,000 $0 $112,500 $37,500 (Attach additional documentation as needed) b. Current and Future Costs: (Specify eligible costs for the current application's fiscal year which have not been reimbursed. Include the proposed phases for the next 10 years and the estimated costs for the next 5 years) Year Proposed Phase Description Total Estimated Cost Federal Cost Share State Cost Share Local Cost Share 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 $119,386 $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 16.A.30.c Packet Pg. 717 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) FY 2019/20 Local Government Funding Request Inlet Projects Application 2023/ 2024 Monitoring Environmental & Physical Monitoring, and Tilling $168,924 $0 $126,693 $42,231 Construction Channel Dredging $324,730 $0 $243,547 $81,182 Construction Construction Services $54,122 $0 $40,591 $13,530 2024/ 2025 Monitoring Environmental & Physical Monitoring, and Tilling 2025/ 2026 Construction Channel Dredging Construction Construction Services 2026/ 2027 Monitoring Environmental & Physical Monitoring, and Tilling 2027/ 2028 Construction Channel Dredging Construction Construction Services 2028/ 2029 Monitoring Environmental & Physical Monitoring, and Tilling (Attach additional documentation as needed) 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 Inlet Management Plan for Wiggins Pass was accepted in April 2018. The Inlet Management Study was completed in 2012 with a sediment budget. What is the annual bypassing objective (cubic yards/year) adopted by the IMP or the SBMP 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.” An initial target inlet sand bypassing rate of 20,600 cy/yr has been established by the IMP. An inlet sediment budget was developed for the time period 1992 to 2009 and 2006 to 2009. Based on this sediment budget, an initial 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 100,000 cy of material was 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. 16.A.30.c Packet Pg. 718 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) FY 2019/20 Local Government Funding Request Inlet Projects Application 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 approved the final plan in April 2018, and was implemented with the 2018 dredging event. The 1995 Inlet Management Plan was implemented 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 been fully implemented, but will be dredging an approximately 108,000 cy every four years based on the 2013 dredging and the 2018 dredging events. 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. In the table below, list 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). 16.A.30.c Packet Pg. 719 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) FY 2019/20 Local Government Funding Request Inlet Projects Application (Attach additional documentation as needed) North South 048,400Ebb Shoal R18-R19.5 6,800 0 Interior Channel R12 2008 2009 38,927 12,373 Ebb Shoal R11.5-R14 and R18- R20.5 2010 2011 49,900 0 Ebb Shoal R12-R14.2 2012 2013/2014 66,064 0 Ebb Shoal R12-R16 2015 9,400 0 Ebb Shoal & Interior Channel R15.5-R16 2016 2017/2018 67,000 33,000 Ebb Shoal & Interior Channel Nearshore R12-R14, R15.7-R16, and R17.8- R20 Totals per method 238,091 93,773 Total Bypass volume Years since IMP adoption North South Annual average bypass 23,809 CY 9,377 CY Bypass objective 13,733 CY 6,867 CY Percentage of bypass objective 173% 136% Note: In 2013/2014 project, 34,635 cy were placed within the flood shoal and 6,670 cy of unsuitable material were disposed offshore. Placement or Disposal Area 2007 Dredging Bypass Quantity Bypassed (cy) <1 - Adopted in April 2018 Year Sand transfer plant (if applicable) Dredge Location 331,864 16.A.30.c Packet Pg. 720 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) 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. Based upon recent data, the annual volume of sediment reaching the inlet for the period 2014-2018 is 27,350 cy/yr. 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 27,350 cubic yards per year based on values of dredging from 2014 to 2018. 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 latest studies and the accepted FDEP IMP call for a split of 2/3 of the volume to be placed to the north of the inlet and 1/3 of the volume to be placed to the south. In 2018, approximately 100,000 cy of material was dredged, and this is expected to decrease to 56,000 cy/yr once the inlet reaches its new equilibrium and has been trained. Based on the 1992-2009 sediment budget, there is an annual deficit adjacent to the inlet (R-14 to R-16) of 13,200 cy/year, which will be addressed by the new plan. The 2018 project bypassed approximately 67,000 cy to the north and 33,000 cy to the south. Values may be refined based on final post-construction surveys. 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 10-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 (use decimal numbers). Attach a copy of the cost sharing agreement. (Please use decimal numbers for the percent.) Has the Local Sponsor enter into a interlocal agreement (Y/N)? N Attach a copy of the interlocal agreement. 16.A.30.c Packet Pg. 721 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) 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): Is there an active state permit for the project (Y/N)? Y Permit #: 01452538-008-JC AUTHORIZATION DATE: 1/2/2013 EXPIRATION DATE: 1/2/2023 Permit Modification No. 0142538-014-JN Is there an active federal permit for the project (Y/N)? Y Permit #: SAJ-2004-07621 (IP-MJW) AUTHORIZATION DATE: 9/25/2012 EXPIRATION DATE: 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)? Y 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 the most recent phase(s) 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 2/3 of the volume being placed to the north and 1/3 of the volume being placed to the south. This year approximately 100,000 cy of material was dredged, and this is expected to decrease to 56,000 cy/yr once the inlet Quarter Due Date Report Remit Date Compliant (yes/no) July-September October 30 10/11/17 Yes October-December January 31 1/3/18 Yes January-March April 30 4/11/18 Yes March-June July 31 7/9/18 Yes 16.A.30.c Packet Pg. 722 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) reaches its new equilibrium and has been trained. There has already been an increase in navigability of the inlet, and the 2018 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)? N (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 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)? Y The initial Wiggins Pass IMP study was developed in 1995 and implemented in 2002. The current Wiggins Pass Inlet Management Plan was finalized by FDEP in April 2018. The current plan was described in a study published in 2012 and initiated in 2013. 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)? N 13. Availability of Federal Funds: Is the project Federally authorized by WRDA (Y/N)? N AUTHORIZATION YEAR: EXPIRATION YEAR: 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? N/A (use decimal numbers). 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.30.c Packet Pg. 723 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) LGFR Map Series 16.A.30.c Packet Pg. 724 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) #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\631237291\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: 07/11/18 By: HMV COMM NO: 6312372912481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116APTIMEnvironmental &Infrastructure, Inc.1 inch = 200 feetμ0100200Feet16.A.30.cPacket Pg. 725Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) #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\631237291\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: 07/11/18 By: HMV COMM NO: 6312372912481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116APTIMEnvironmental &Infrastructure, Inc.Viewport£NTSGulf of MexicoBarefoot Beach Preserve County Park1 inch = 200 feetμ0100200FeetOn & NearshoreDisposal Project Area16.A.30.cPacket Pg. 726Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) #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\631237291\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: 07/11/18 By: HMV COMM NO: 6312372912481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116APTIMEnvironmental &Infrastructure, Inc.Viewport£NTSGulf of MexicoBarefoot Beach Preserve County Park1 inch = 200 feetμ0100200FeetOn & NearshoreDisposal Project Area16.A.30.cPacket Pg. 727Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) #0#0R-16R-15383000 383000384000 384000385000 385000712000712000713000713000Collier County Long Range Beach PlanWiggins PassTITLE:G:\ENTERPRISE\COLLIER\631237291\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: 07/11/18 By: HMV COMM NO: 6312372912481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116APTIMEnvironmental &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.30.cPacket Pg. 728Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) #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\631237291\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: 07/11/18 By: HMV COMM NO: 6312372912481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116APTIMEnvironmental &Infrastructure, Inc.Viewport£NTSGulf of Mexico1 inch = 200 feetμ0100200FeetDelnor WigginsState Recreation AreaWiggins Pass16.A.30.cPacket Pg. 729Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) #0#0R-19R-18384000 384000385000 385000386000 386000709000709000710000710000Collier County Long Range Beach PlanWiggins PassTITLE:Legend:ParcelsCollier County Zoning:Conservation DistrictPUDPublicly-Owned Property #0FDEP MonumentsG:\ENTERPRISE\COLLIER\631237291\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: 07/11/18 By: HMV COMM NO: 6312372912481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116APTIMEnvironmental &Infrastructure, Inc.Viewport£NTSGulf of Mexico1 inch = 200 feetμ0100200FeetDelnor WigginsState Recreation AreaOn & NearshoreDisposal Project Area16.A.30.cPacket Pg. 730Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) #0R-20384000 384000385000 385000386000 386000708000708000Collier County Long Range Beach PlanWiggins PassTITLE:Legend:ParcelsCollier County Zoning:Conservation DistrictPUDResidential MultifamilyPublicly-Owned Property #0FDEP MonumentsG:\ENTERPRISE\COLLIER\631237291\MXD\WIGGINS_PASS_LRPB_MAP_7.MXDFIGURE 1gNotes:Gulf of MexicoMatchline Figure 1f1. 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: 07/11/18 By: HMV COMM NO: 6312372912481 NW BOCA RATON BLVD.BOCA RATON, FL 33431PH. (561) 391-8102FAX.(561) 391-9116APTIMEnvironmental &Infrastructure, Inc.Viewport£NTSGulf of Mexico1 inch = 200 feetμ0100200FeetDelnor WigginsState Recreation AreaOn & NearshoreDisposal Project Area16.A.30.cPacket Pg. 731Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) Draft Resolution 16.A.30.c Packet Pg. 732 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) 16.A.30.c Packet Pg. 733 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) 16.A.30.c Packet Pg. 734 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) 16.A.30.c Packet Pg. 735 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) 10 Year Planning Schedule 16.A.30.c Packet Pg. 736 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) TDC Beach Renourishment Capital Fund (195) 2019 CZM 10 Year Projection Add'l Required Proposed Forecast FY 18 Budget Projected Projected Projected Projected Projected Projected Projected Projected Projected FY19 - FY23 FY19 - FY28 FY18 Required FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 5 Year Totals 10 Year Totals Sources Roll forward (sum of reserves)36,103,000 36,103,000 34,175,700 29,828,300 4,637,800 10,742,400 13,835,700 12,598,700 15,854,100 19,683,000 24,532,200 1,578,100 34,175,700 34,175,700 Carry Forward to Fund Project Roll - - - - - - TDT (Fund 195) Revenue 10,453,800 10,453,800 10,777,100 10,884,900 10,993,700 11,103,600 11,214,600 11,326,700 11,440,000 11,554,400 11,669,900 11,786,600 54,973,900 112,751,500 Revenue Reserve - (527,900) (554,300) - - - - - - - - - (554,300) (554,300) Reimbursements/Miscellaneous Revenue 20,000 20,000 5,500,000 - - - - - - - 5,520,000 5,520,000 FEMA/FDEP Reimbursements 1,477,100 1,433,407 - Interest 350,000 287,000 287,000 298,300 46,400 107,400 138,400 126,000 158,500 196,800 245,300 15,800 877,500 1,619,900 Total Funding 48,383,900 47,769,307 44,705,500 46,511,500 15,677,900 21,953,400 25,188,700 24,051,400 27,452,600 31,434,200 36,447,400 13,380,500 94,992,800 153,512,800 Uses FY18 FY 18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 5 Year Totals 10 Year Totals Proj. No. Beach Projects 50154 Hurrican Irma - - - IRMA Emergency Work 509,900 - - - - - - - - - - - - - Collier Creek Dredging 730,000 - - - - - - - - - - - - - Collier Creek Jetty 360,000 - - - - - - - - - - - - - Waterway Markers 70,000 - - - - - - - - - - - - - Dune Vegetation 1,345,000 - - - - - - - - - 1,345,000 1,345,000 North Beach Damages 4,192,000 - - - - - - - - - 4,192,000 4,192,000 Marco Beach Damages 900,000 - - - - - - - - - 900,000 900,000 80301 Collier Beach Renourishment 1,503,900 - - - - - - - - - - - - 80366 Beach Resiliency 25,000 1,000,000 38,000,000 29,640,000 38,000,000 67,640,000 80165 County Beach Analysis & Design 24,000 - - - - - - - - - - - - 90061 Marco Island South TS Debbie Engineering, NTP & Renourishment (15,000 CY's)13,100 - - - - - - - - - - - - 90062 Marco Central Bch Regrade (150,000 CY's)1,036,600 500,000 - - - - - - - - - - - 90065 Local Government Funding Request (LGFR)32,400 - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 125,000 250,000 90068 Naples Beach Engineering, NTP & Renourishment (50,000 CY's) (1)- - - - - - - - - - - - - - 90069 Clam Pass Beach Engineering, NTP & Renourishment (25,000 CY's) (1), (2)1,251,000 - - - - - - - - - 90071 Marco Island South, NTP & Renourishment (100,000 CY's) (1)2,300,000 - - - - 2,500,000 - - - - 2,300,000 4,800,000 TBD Dune Plantings - North County Beaches 1,000,000 1,000,000 1,000,000 TBD Engineered Artificial Reefs 2,000,000 2,000,000 2,000,000 4,000,000 TBD Resiliency - Marco Dune Shaping/Planting (10,000 ft) with 50 walkovers 3,500,000 7,500,000 11,000,000 11,000,000 Inlet Projects 80288 Wiggins Pass Dredging 1,625,700 - 25,000 150,000 25,000 850,000 25,000 150,000 25,000 850,000 25,000 150,000 1,075,000 2,275,000 88032 Clam Pass Dredging (Pel Bay)458,000 - 20,000 400,000 20,000 400,000 20,000 400,000 20,000 400,000 20,000 400,000 860,000 2,100,000 90029 Doctor's Pass S Jetty Reconstruct - - - - - - - - - - - - - 90064 Collier Creek Engineering, NTP and Dredging (30,000CY's)- - - - - - - - - 500,000 - - - 500,000 90072 Collier Creek Modeling, Jetty Rework and Channel Training 745,500 - 3,500,000 - - - - - - - - 3,500,000 3,500,000 90549 Doctor's Pass Dredging 707,900 - 25,000 25,000 25,000 850,000 25,000 25,000 600,000 25,000 25,000 25,000 950,000 1,650,000 90073 Erosion Control Structure Doctor's Pass 2,140,700 - - - Regulatory 80171 Beach Tilling - County Wide 59,600 - 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 150,000 300,000 90033 Near Shore Hard Bottom Monitoring 185,000 - 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 925,000 1,850,000 90297 Shorebird Monitoring 48,100 - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 125,000 250,000 90536 City/County Physical Beach and Pass Monitor 175,100 - 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 185,000 165,000 850,000 1,710,000 99999 Transfer to Fund 119 Beach Turtle Monitoring 166,500 - 166,500 170,000 170,000 170,000 170,000 170,000 170,000 170,000 185,000 185,000 846,500 1,726,500 Maintenance 80378 Tractor Shelter 25,000 - 90527 Beach Cleaning-Naples 355,100 - 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 925,000 1,850,000 90533 Beach Cleaning-County/Marco 173,800 - 174,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 814,000 1,614,000 90044 Vegetation Repairs-Exotic Removal 225,000 - 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 375,000 750,000 Structures 90096 Naples Pier - 135,500 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 735,500 1,735,500 80268 Olesky Pier 470,400 - - - - - - - - - - - - - TBD Lake Trafford Shore Line 260,000 TBD Resiliency Structural Solutions - Study, Modeling, Peer Review $500,000 500,000 500,000 TBD Resiliency Structural Solutions -Permitting, Engineering , Design $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 300,000 900,000 TBD Resiliency Structiral Solutions - Construction $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 2,500,000 15,000,000 TBD Resiliency Structural Solutions - Results Monitoring $100,000 $100,000 $100,000 $100,000 $100,000 - 500,000 Administration - 90020 Fund 195 Admin Costs 85,300 - 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 375,000 750,000 C:\Users\hambright_g\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\1PNQP323\Coastal Zone FY19 05-08-18 GOV MAX.xlsx 16.A.30.c Packet Pg. 737 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) TDC Beach Renourishment Capital Fund (195) 2019 CZM 10 Year Projection Add'l Required Proposed Forecast FY 18 Budget Projected Projected Projected Projected Projected Projected Projected Projected Projected FY19 - FY23 FY19 - FY28 FY18 Required FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 5 Year Totals 10 Year Totals Total Direct Project Cost 13,202,600 1,500,000 13,677,500 40,810,500 3,870,000 7,050,000 11,520,000 7,125,000 6,695,000 5,825,000 33,790,000 4,485,000 76,668,000 134,588,000 99195 Interest Redirection - - - - - - - - - - - - - 99195 Transfer to 185 Operating 790,000 - 978,800 840,100 840,100 840,100 840,100 840,100 840,100 840,100 840,100 840,100 4,339,200 8,539,700 99195 Transfer to Tax Collecter (Revenue Collection Exp)215,600 - 220,900 223,100 225,400 227,600 229,900 232,200 234,500 236,900 239,200 241,600 1,126,900 2,311,300 99195 Reserves General - - - - - - - - - - - - 99195 Reserve for Catastrophe 7,070,000 7,570,000 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 1,500,000 4,000,000 99195 Reserve for Unrestricted Capital - - 99195 Reserve - FDEP/FEMA Refuding/Deob 4,000,000 - - - - - - - - - - - - Total Programmed 18,208,200 8,570,000 22,447,200 41,873,700 5,435,500 9,117,700 14,090,000 10,197,300 10,269,600 9,902,000 38,369,300 9,566,700 83,634,100 149,439,000 Unencumbered Reserve Balance to Roll 30,175,700 22,258,300 4,637,800 10,242,400 12,835,700 11,098,700 13,854,100 17,183,000 21,532,200 (1,921,900) 3,813,800 11,358,700 4,073,800 Fund Balance Check - - - - - - Assumed Rev Growth Rate n/a 101.0%101.0%101.0%101.0%101.0%101.0%101.0%101.0%101.0%101.0%101.0% Assumed Interest Rate n/a 1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00% Fund Revenue Total 48,383,900 44,705,500 46,511,500 15,677,900 21,953,400 25,188,700 24,051,400 27,452,600 31,434,200 36,447,400 13,380,500 94,992,800 153,512,800 Fund ExpenditureTotal 48,383,900 44,705,500 46,511,500 15,677,900 21,953,400 25,188,700 24,051,400 27,452,600 31,434,200 36,447,400 13,380,500 94,992,800 153,512,800 Fund Balance/Rev-Exp - - - - - - - - - - - - - Calc Estimated Carry Forward 34,175,700 29,828,300 4,637,800 10,742,400 13,835,700 12,598,700 15,854,100 19,683,000 24,532,200 1,578,100 7,813,800 12,858,700 8,073,800 Restricted Reserves 4,000,000 7,570,000 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 1,500,000 4,000,000 Unrestricted Reserves 30,175,700 22,258,300 4,637,800 10,242,400 12,835,700 11,098,700 13,854,100 17,183,000 21,532,200 (1,921,900) 3,813,800 11,358,700 4,073,800 Total Reserves 34,175,700 29,828,300 4,637,800 10,742,400 13,835,700 12,598,700 15,854,100 19,683,000 24,532,200 1,578,100 7,813,800 12,858,700 8,073,800 Total Sources 48,383,900 44,705,500 46,511,500 15,677,900 21,953,400 25,188,700 24,051,400 27,452,600 31,434,200 36,447,400 13,380,500 94,992,800 153,512,800 Total Uses 18,208,200 22,447,200 41,873,700 5,435,500 9,117,700 14,090,000 10,197,300 10,269,600 9,902,000 38,369,300 9,566,700 83,634,100 149,439,000 Unrestricted at YE 30,175,700 22,258,300 4,637,800 10,242,400 12,835,700 11,098,700 13,854,100 17,183,000 21,532,200 (1,921,900) 3,813,800 11,358,700 4,073,800 Reimbursement Details FY 18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 5 Year Totals 10 Year Totals Additional Revenue from 14CO1 - - Additional Revenue from 15CO1 - - FEMA Reimbursement 519,250 Collier Creek Dredging 547,500 Collier Creek Jetty 270,000 Waterway Markers 52,500 Dune Vegetation 1,008,750 North Beach Damages Marco Beach Damages FDEP Reimbursements 914,157 Collier Creek Dredging 36,500 Collier Creek Jetty 18,000 Waterway Markers 3,500 Dune Vegetation 67,250 North Beach Damages - Marco Beach Damages - Beach Resiliency Engineering for 2020 North County/Marco Renourishment 400,000 Wiggins Pass Dredging 25,000 Doctor's Pass Dredging 283,159 - - - - 1,433,407 1,636,159 1,076,000 - - - - - - - - - - Notes: (1) TBD* = Funding will be allocated from the annual $2.5M programmed and unrestricted reserves as necessary based on annual survey data and projections. (2) (3) AUIR Format TDC Beach Renourishment Capital Fund (195) BCC authorized this project on 6/25/2015 item 16A21. BCC authorized the Engineering for permitting on 10/13/2015 item 16A2. 25,000 CY's are anticipated to renourish this beach which is approximately the amount of material placed on the beach in 2007. Cost is less than $50/CY, which has been the recent rate for trucJ haul projects. The BCC directed a trucJ haul renourishment to maintain 100ft beach widths. Pelican Bay Beach should be renourished every 3 years to maintain that width. Pelican Bay has indicated that they would like the county to renourish in 2017. C:\Users\hambright_g\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\1PNQP323\Coastal Zone FY19 05-08-18 GOV MAX.xlsx 16.A.30.c Packet Pg. 738 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) TDC Beach Renourishment Capital Fund (195) 2019 CZM 10 Year Projection Add'l Required Proposed Forecast FY 18 Budget Projected Projected Projected Projected Projected Projected Projected Projected Projected FY19 - FY23 FY19 - FY28 FY18 Required FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 5 Year Totals 10 Year Totals Expenditures FY17F FY19 FY20 FY21 FY22 FY23 5 Yr FY17 - FY21 Project & Program Costs 14,208,200 14,877,200 41,873,700 4,935,500 8,117,700 12,590,000 82,394,100 Reserves - Unrestricted 30,175,700 22,258,300 4,637,800 10,242,400 12,835,700 11,098,700 11,098,700 Reserve for Catastrophe - 7,570,000 - 500,000 1,000,000 1,500,000 1,500,000 Reserve for Renourishment 1 - - - - - - Reimbursement Reserves 4,000,000 - - - - - - Total Expenditures/Uses 48,383,901 44,705,500 46,511,500 15,677,900 21,953,400 25,188,700 94,992,800 Revenue TDC Taxes 10,453,800 10,777,100 10,884,900 10,993,700 11,103,600 11,214,600 54,973,900 Interest & Misc.350,000 307,000 5,798,300 46,400 107,400 138,400 6,397,500 Carryforward 36,103,000 34,175,700 29,828,300 4,637,800 10,742,400 13,835,700 34,175,700 Revenue Reserve - (554,300) - - - - (554,300) Total Revenue/Sources 46,906,800 44,705,500 46,511,500 15,677,900 21,953,400 25,188,700 94,992,800 2018 AUIR PROJECTED SUMMARY 28,821,600 COASTAL ZONE MANAGEMENT Expenditures Project & Program Costs 82,394,100 Reserves - Unrestricted 11,098,700 Reserve - Catastrophe 1,500,000 Reserve for Renourishment - Reserves - Reimbursement - Total Expenditures/Uses 94,992,800 Revenue TDC Revenue - Category A 54,973,900 Interest & Misc. Sources 6,397,500 Available Cash for Future Projects/Payment of Debt Service 34,175,700 Revenue Reserve (554,300) Total Revenue 94,992,800 2017 AUIR C:\Users\hambright_g\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\1PNQP323\Coastal Zone FY19 05-08-18 GOV MAX.xlsx 16.A.30.c Packet Pg. 739 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) Referendum 16.A.30.c Packet Pg. 740 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) 16.A.30.c Packet Pg. 741 Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial Assistance Grant App) 16.A.30.cPacket Pg. 742Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial 16.A.30.cPacket Pg. 743Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial 16.A.30.cPacket Pg. 744Attachment: APP 2018 07-26 FDEP LGFR Wiggins Pass (6348 : Beach and Inlet Management Financial C,Rff",Covmty ffice of Management & Budget TO: Leo E. Ochs, Jr., County Manager CC Gary McAlpin Manager, Coastal Management Programs Grant Application Reviewed and Approved by Manager, or ee Coun ty dateFROM: Therese Stanley Manager - OMB Grants Complian 4/ DATE: July 26, 2018 RE:County Manager review and approval for submittal of three Beach Management Funding Assistance Program grant applications to the Florida Department of Environmental Protection (FDEP) for North County Beaches, South Marco lsland Beach and the Wiggins Pass lnlet (ATF#18-026, ATF#I8-027, ATF#18-028) The Coastal Zone Management Division is applying for funding under the FDEP Breach Management Funding Assistance Program. Three Beach and lnlet Management Project applrcations for North County Beaches, South Marco lsland Beach and the Wiggins Pass lnlet have been prepared. The Local Government Funding Requests are prepared annually for the anticipated state cost share for five (5) years (through Fiscal Year 2023-2024). The request are estimates based on project scope, funding availability, ranking and other state and federal funding. The total estimate cost for the Marco lsland projects through Fiscal Year 2019-2020 is approximately $4,400,000 with $1,070,000 in potential state reimbursement. The total estimate cost for the Wiggins Pass dredging through Fiscal Year 2018-2019 is approximately $1 ,591 ,000 with potential cost reimbursement of approximately $1 ,193,000. The total estimated cost for the North Collier County project, which includes the Vanderbilt; Park Shore and Naples beaches in Fiscal Yeat 2019-2020 is approximately $44,680,000 with $18,028,000 in potential state reimbursement. FDEP funding for Fiscal Year's 2017-2018 and Fiscal Year's 2018-2019 for the North County project has been previously committed. The notice of funding was released on June 01 , 2018. The grant applications are due August 01 , 2018. Due to this expedited schedule and summer recess, we are asking for your approval to submit the application, followed by After the Fact approval by the Board of County Commissioners at the September 11, 2018 BCC meeting. Once you have reviewed the application, please sign in the box above and in the areas marked throughout the application and call me for pickup at 239-252-2959. Thank you, and please let me know if you have any questions regarding this request. 3299 Tamiami Trail East, Suite 201 .Naptes, Ftonda 34112-5746. 239-252-8973 . FAX 239-252-8828 After-the-Fact Approval by the BCC is required at the next available BCC meetins 16.A.30.d Packet Pg. 745 Attachment: CM 2018 07-26 FDEP Beach Mngmt Funding (6348 : Beach and Inlet Management Financial Assistance Grant App)