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Agenda 10/23/2018 Item #11F10/23/2018 EXECUTIVE SUMMARY Recommendation to approve the expenditure of up to $50,000 for professional engineering services to develop a conceptual plan that provides temporary shallow draft boat access into Vanderbilt Lagoon via Water Turkey Bay and authorize the County Attorney to prepare for public hearing an ordinance establishing the Vanderbilt Waterways Municipal Service Taxing Unit (MSTU) to raise funds needed to reimburse the County for project expenses and long-term maintenance of the channel. OBJECTIVE: To provide professional engineering services to develop the scope, cost and permit requirements needed to develop a plan to dredge Water Turkey Bay and authorize the County Attorney to prepare for public hearing an ordinance establishing the Vanderbilt Waterways MSTU prior to December 31, 2018 to raise funds needed to reimburse the County for project expenses and long-term maintenance of the channel. CONSIDERATIONS: The Water Turkey Bay Channel branching south from the Wiggins Pass channel and leading to Vanderbilt Lagoon is essentially impassable in three locations and requires some level of dredging. The County’s policy has been that the County does not dredge inland water bodies that do not serve/benefit the entire population. This channel provides a direct benefit to a specific population of property owners, boaters and end users within Vanderbilt Lagoon currently known as the “Vanderbilt Waterways Group.” This shoaling is not a new occurrence. The Water Turkey Bay Channel has been shoaling in for the past 20 years, and residents and boaters have been repeatedly informed that dredging is their responsibility. This shoaling is not the result of Hurricane Irma. Recently, the Vanderbilt Waterways Group has been discussing with the County the possibility of establishing a MSTU to maintain this waterway. Property owners within the Vanderbilt Waterways Group have been inquiring about the feasibility of resolving this issue through a private/public partnership with the County. However, all proposed solutions would most likely require the County to permit and dredge the Water Turkey Bay Channel. This would establish an unwanted precedent of the County dredging interior channels with limited public benefit. The long-term solution is for the County to continue to work with the Vanderbilt Waterways Group to establish a “County Directed MSTU” to maintain the channel and waterway. A recommendation to address the immediate shoaling issue in the short-term would be to involve County Staff to lead the effort to: Provide temporary shallow draft boat access, including the following tasks: Work with State and Federal agencies to obtain emergency permits to dredge the three locations that are currently impassable. Survey the channel to determine if beach-quality sand exists, dewatering/disposal methods, quantity, and location of material to be removed along with a conceptual cost estimate. Develop a dredging plan that only removes material in the three impassable locations with the expectation that this is a temporary solution and will need to be funded by an MSTU maintenance plan. Complete the construction phase for the emergency dredging. Establish a County directed MSTU to refund the temporary dredging activities as well as long-term 11.F Packet Pg. 384 10/23/2018 boater access maintenance to Vanderbilt Lagoon: Obtain Board approval for the County to establish a Vanderbilt Waterways MSTU to reimburse the internal or external loan for short-term activities required to provide for temporary as well as long-term boater access maintenance of Vanderbilt Lagoon prior to December 31, 2018. Work with the Vanderbilt Waterways Group to obtain the community support for the establishment of this County directed MSTU for long-term maintenance of Vanderbilt Lagoon. FISCAL IMPACT: Consistent with past practices, benefitting property owners are responsible for the cost of dredging inland water bodies that serve them. Accordingly, project expenses would be funded or reimbursed by a County directed Vanderbilt Waterways MSTU. To expedite the project, an internal County loan for engineering services would be provided. Funding of the dredging work could be provided by internal or external financing. An advance from Unincorporated Area General Fund reserves in the amount of $50,000 is necessary to fund the requested study and this advance will be re-paid by the district after its formation. If approved, staff will create the appropriate account structure and process all necessary budget amendments. The initial estimated cost to conduct the emergency dredging is expected to exceed $1,000,000. An updated project cost estimate and project funding alternatives will be presented to the Board at the end of the conceptual plan. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: 1. Authorize the expenditure of up to $50,000 for professional engineering services to develop a conceptual plan that provides temporary shallow draft boat access into Vanderbilt Lagoon via Water Turkey Bay and to develop parameters for the establishment of a Municipal Service Taxing Unit to reimburse the County for expenses incurred and authorize necessary Budget Amendments. 2. Authorize the County Attorney to prepare for public hearing an ordinance establishing the Vanderbilt Waterways MSTU prior to December 31, 2018. Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division ATTACHMENT(S) 1. Vanderbilt Dredging Area 18226 (PDF) 11.F Packet Pg. 385 10/23/2018 COLLIER COUNTY Board of County Commissioners Item Number: 11.F Doc ID: 6983 Item Summary: Recommendation to approve the expenditure of up to $50,000 for professional engineering services to develop a conceptual plan that provides temporary shallow draft boat access into Vanderbilt Lagoon via Water Turkey Bay and authorize the County Attorney to prepare for public hearing an ordinance establishing the Vanderbilt Waterways Municipal Service Taxing Unit (MSTU) to raise funds needed to reimburse the County for project expenses and long-term maintenance of the channel. (Gary McAlpin, Coastal Zone Management) Meeting Date: 10/23/2018 Prepared by: Title: Accountant – Capital Project Planning, Impact Fees, and Program Management Name: Gail Hambright 10/16/2018 2:16 PM Submitted by: Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program Management Name: Amy Patterson 10/16/2018 2:16 PM Approved By: Review: Growth Management Department Judy Puig Level 1 Reviewer Completed 10/16/2018 2:32 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 10/16/2018 3:23 PM Procurement Services Ted Coyman Additional Reviewer Completed 10/16/2018 3:39 PM Public Transit & Neighborhood Enhancement Michelle Arnold Additional Reviewer Completed 10/16/2018 5:36 PM Zoning Gary McAlpin Additional Reviewer Completed 10/16/2018 6:01 PM Growth Management Operations Support Heather Meyer Additional Reviewer Completed 10/17/2018 7:50 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 10/17/2018 8:04 AM Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 10/17/2018 9:09 AM Grants Erica Robinson Level 2 Grants Review Completed 10/17/2018 9:17 AM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 10/17/2018 9:50 AM Growth Management Department Gail Hambright Deputy Department Head Review Skipped 10/17/2018 9:51 AM Growth Management Department Jeanne Marcella Department Head Review Completed 10/17/2018 10:00 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/17/2018 10:03 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 10/17/2018 10:46 AM 11.F Packet Pg. 386 10/23/2018 Grants Valerie Fleming Additional Reviewer Skipped 10/17/2018 10:47 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/17/2018 11:12 AM County Attorney's Office Emily Pepin CAO Preview Completed 10/17/2018 2:08 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 10/17/2018 4:41 PM Board of County Commissioners MaryJo Brock Meeting Pending 10/23/2018 9:00 AM 11.F Packet Pg. 387 11.F.1 Packet Pg. 388 Attachment: Vanderbilt Dredging Area 18226 (6983 : Turkey Bay MSTU)