Agenda 06/24/2008 Item #16D 4
Agenda Item No. 16D4
June 24, 2008
Page 1 of 48
EXECUTIVE SUMMARY
Recommend approval of Category "A" Tourist Development Fund 195 Grant
Applications for the City of Naples, The City of Marco Island and Collier County
in the amount of $3,623,160 for FY-08/09.
OBJECTIVE: To obtain approval of Category "A" Tourist Development Fund 195 Grant
Applications and requests in the amount of$3,623,160 for FY-08-09.
CONSIDERATIONS: The following is a list of grant applications intended for Fiscal Year 2009
Funding in Beach RenourishmentlPass Maintenance Fund 195:
2008/09
2007/2008
PROJECT/DESCRlPTION: AMOUNT REOUESTED GRANTED
1. Rep'ulatorv and Permit Comnliance
Sea Turtle Protection Program - Collier County $ 19],200. $194,133.
Beach Tilling - Collier County $ 40,000. $ 75,000.
Clam Pass Inlet Monitoring - Collier County $ 20,000. $ 15,000.
Doctors Pass Inlet Monitoring - Collier County $ 20,000. $ 22,000.
Caxambas Pass Inlet & Marco South Beach Monitoring - $ 45,000. $ 35,000.
Collier County
Wi!!!!ins Pass Inlet Monitoring - Collier County $ 30,000. $ 25,000.
Hideaway Beach GroinlPhysical Monitor - Collier County $ 25,000.
Physical Monitoring Collier County Beaches $ 150,000. $150,000.
Biological Hardbottom and Artifieial Reef Monitoring - $ 350,000. $350,000.
Col1ier Countv
SUB-TOTAL $871,200. $866,133.
2. Planned Proiects
Wi!!!!ins Pass Engineerin!!/Dredging - Collier County $ 750,000. -0-
Wiggins Pass Master Plan Engineering/Permitting $ 300,000. -0-
Dred!!in!! Doctors Pass - City of Naples $ 750,000. -0-
Ti!!ertail Beach Sand Placement Study - Marco Island $ 50,000. -0-
Breakwaters & Jetties of South Beaeh - Marco Island $ 50,000. -0-
SUB-TOTAL $1,900,000. -0-
3. Beach Maintenance
Beach Maintenance - Collier County/Marco Island $ 110,000. $ 95,000.
Beach Maintenance - City of Naples $ 134,760. $ 71,200.
Vegetation Repairs/Exotic Removal - County Wide $ 75,000. $ 75,000.
SUB-TOTAL $319.760. $241,200.
4. Administration Fees
Fund 195 and 183 Administration - Collier County $ 532,200. $480,000.
SUB-TOTAL $532,200. $480,000.
TOTAL $3,623,160. $1,587,333.
Agenda Item No. 1604
June 24, 2008
Page 2 of 48
ADVISORY COMMITTEE RECOMMENDATIONS:
At the Aprill0, 2008 CAC meeting the following items were recommended for approval:
1. Regulatory and Permit Compliance: This recommendation carried unanimously 8-0.
2. Planned Projects: This recommendation carried unanimously 8-0.
3. Beaeh Maintenanee: Recommendation for approval for all items with an item subject to the
caveat that the capital expenditure portion of the Beaeh Maintenance-City of Naples be
considered in 6 months depending on where they are from a funding standpoint. This
recommendation carried unanimously 8-0.
4. Administration Fees: Reeommendation was made to approve this item. This
recommendation carried unanimously 8-0.
At the May 19, 2008 TDC meeting recommendation to approve attached Tourist Development
Category "A" grant applications and request in the amount of $3,623,160.00. This
recommendation carried unanimously 9-0.
COUNTY ATTORNEY FINDING: Reviewed and approved for legal sufficiency. CMG
FISCAL IMPACT: Grant applieations total $3,623,160. The Fiseal Year 2009 proposed Beaeh
Renourishment/Pass Maintenanee Fund 195 budget appropriates funding for these grant
applications. The souree of funds is in Category "A" Tourist Development Tax dollars.
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan
related to this action.
RECOMMENDATION: That the BCC approve Category "A" Tourist Development Fund 195
Grant Applieations in the amount of $3,623,160.00 and approve all necessary grant agreements per
County Attorney's approva1.
PREPARED BY: Gail Hambright, Tourist Tax Coordiuator
Agenda Item No. 1604
June 24, 2008
Page 3 of 48
Evaluation/Approval Guidelines for TDC Category "A" Yearly Grant Requests by the
Coastal Advisory Committee
Yearly grant requests to the Coastal Advisory Committee will be evaluated, prioritized and funded
based on the following criteria.
1. Grants aS50ciated with the completion of a previously approved project that are required to
complete that projeet.
2. Grants required to meet Permit Regulatory Compliance. Examples of these grants would be
Physical and Biologieal monitoring, turtle monitoring, shorebird monitoring and tilling.
3. Safety related activities and projects, which are the responsibility ofthe CAC.
4. Commitments covered by inter-local agreement and lor projects previously
approved/identified in the 10 year plan. Examples would be the dredging of Clam, Wiggins,
Doctors, Caxambas and Capri Passes and the 10-year eycle of beach re-nourishment.
5. Projeets or studies that improve or have a high probability of improving our beach effieiency,
the preservation of CAC capital or save us money. These projects would have to have a
undisputed payout. Items that would fall into this eategory would be engineering or studies
that could lengthen times between dredge events or re-nourishments.
6. Grants associated with the maintenance and upkeep of our beaches. Examples of these
activities that preserve the quality of the beach experienee are beaeh cleaning, raking and
grading.
7. Projeets that outside funding or third party funding can be obtained on that offset the capital
cost. Examples would be FDEP funding, FEMA funding or third party grants.
8. Neeessary or required projeets would be next. Examples of this type ofprojeets would be
Doctors Pass Rip-Rap replacement.
9. New projects not required by law or consent decree would follow.
Page I of I
Agenda Item No. 16D4
June 24, 2008
Page 4 of 48
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16D4
Meeting Date:
Recommend approval of Category A Tourist Development Fund 195 Grant Applications for
the City of Naples, The City of Marco Island and Collier County in the amount of $3,623,160
for FY -OS/09.
6124/200S 900:00 AM
A pproved By
Gary McAlpin
Costal Project Manager
Date
Public Services
Coastal Zone Management
615/20083:42 PM
Approved By
Kathy Carpenter
Executive Secretary
Date
Public Services
Public Services Admin.
6/6/20088:41 AM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin.
6/612008 12:23 PM
Approved By
Colleen Greene
Assistant County Attorner
Date
County Attorney
County Attorney Office
6/9/2008 8:49 AM
Approved By
OMS Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
6/12/20082:39 PM
Approved By
Mark Isackson
Budget Analyst
Date
County Manager's Office
Office of Management & Budget
6117/20088:23 AM
Approved By
James V. Mudd
Board of County
Commissioners
County Manager
Date
County Manager's Office
6/17/20089:37 AM
file://C:\AgendaTest\Export\lJ 0-June%2024,%202008\I6.%20CONSENT%20AGENDA\I... 6/18/2008
Agenda Item No. 16D4
June 24, 2008
Page 5 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Collier County Sea Turtle Protection ProgramlEnvironmental Compliance
1. Name and Address of Project Sponsor Organization:
Collier County Parks and Recreation Department
North Collier Regional Park
15000 Livingston Road
Naples, FL 34109
2. Contact Person, Title and Phone Number:
Name: _Maura C. Kraus
Address: _15000 Livingston Road
City _Naples
Phone:_239-252-2952
Other:_____239-289-9687
3. Organization's Chief Official and Title:
Barry Williams, LCSW, Direetor
Collier County Parks and Reereation Department
ST FL_ ZIP _34109
FAX_239-514-865
4. Details of Project- Description and Location:
The following aetivities require eoastal construetion permits from the State of Florida and
thus a sea turtle monitoring program.
1. Beach nourishment;
2. Construetion, exeavation or maintenance of eoastal inlet and related shoals;
3. Beaeh cleaning and grooming activities landward of the mean high-water line.
4. Beaeh cleaning following a red tide or storm event.
The following exeerpts from eurrent regulations (Chapter 16B-41 Rules and Proeedures
for Application for Coastal Construction Permits, Florida Administrative Code), provides
for the scope of the permitting process and protection of marine turtles as it relates to the
aforementioned aetivities.
16B-41.00 1 Scope
This chapter provides the requirements and procedures for the i5suanee, denial, transfer,
renewal, modification, suspension and revoeation of coastal eonstruction permits. In this
Chapter Coastal Construetion is defined as "any work or aetivity on or encroaehing upon
Agenda Item No. 16D4
June 24, 2008
Page 6 of 48
8. Reports (Sea Turtle Proteetion Plan- Annual Report; speeial reports per eaeh beaeh
nourishment and T-groin units, Index Nesting Beach Reports (Vanderbilt); State
Productivity Reports, Beaeh Compaction Reports)
9. Mobilization/demobilization
10. Vehicle maintenance
11. Supplies
12. Sand studies including beach compaetion, sand temperature and ground/surface
water studies and assoeiated reporting requirements
13. Dune vegetation monitoring and exotic removal
14. Nest relocation in eonstruetion areas
15. Monitoring and reporting of esearpments
16. Additional studies required as required StateIFederal permits
17. Stranding reports and removal of injured, sick and dead sea turtles from all County
beaehes (109 in 2006).
18 Public awareness- news media and public speaking upon request.
19. State mandated beach lighting eompliance inspections and follow-up
20. Maintain beaeh zones (DNR markers) every 500' along the dunes
21. Assist with maintaining rope and posting along the dunes
22. Other duties as requested by CZM Department
23. Provide teehnical assistanee and respond to data requests from coastal engineering
consultants.
The purpose of this application is to obtain funds to perform the requirements of a sea
turtle proteetion program in the specified locations.
5.
Estimated project start date:
October 1. 2008
6.
Estimated project duration:
One (1) year
7. Total TDC Tax Funds Requested: $ 191.200
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes ( )
No (X )
Agenda Item No. 16D4
June 24, 2008
Page 7 of 48
sovereignty lands of Florida, below the mean high-water line of any tidal water of the
state, which is likely to have a material physical effeet on existing eoastal eonditions or
natural shore and inlet processes. n
16B-41.0055 Proteetion of Marine Turtles (Florida Administrative Code)
(1) In keeping with the Departments Authority to protect marine turtles pursuant to
Section 370.12, Florida Statutes, any application for a permit under this Chapter for
eoastal eonstruetion that affects marine turtles shall be subject to the eonditions and
requirements for marine turtle proteetion as part of the permitting process.
(2) The Department shall require appropriate measures to protect marine turtles and
their habitat, sueh as: nest surveys, nest reloeation, nest marking, modification of eoastal
eonstruction, measures to reduee sand eompaction, and short and long term monitoring to
assess the impaets of the permitted eoastal construetion on marine turtles and their
habitat.
The Environmental Serviees Department, marine turtle permit holders for Collier County,
monitor the following beaches for sea turtle activities as a permitting requirement of the
State and federal governments.
Barefoot Beach: eonstruction, exeavation or maintenance of Wiggins Pass (onl y that
area included within the area of influence of Wiggins Pass; 1 mile north of Pass south to
Wiggins Pass); pass material disposal location (renourishment); beach cleaning following
a storm event and red tide
Vanderbilt Beach: beach nourishment; eonstruetion, excavation or maintenanee of a
coastal inlet and related shoals (Wiggins Pass and Clam Pass); beach cleaning and
grooming aetivities landward of the mean high-water line.
Park Shore: beaeh nourishment; eonstruetion, exeavation or maintenanee of a eoastal
inlet and related shoals (Clam Pass and Doctors Pass). Upland sand temperature studies
as required by the State.
City of Naples: beach nourishment; construetion, excavation or maintenance of a eoastal
inlet and related shoals (Doctors Pass and Gordon Pass)
City of Marco Island: eonstruction, excavation or maintenance of a coastal inlet and
related shoals (Big Mareo Pass and Caxambas Pass); Beaeh nourishment; Hideaway
Beaeh T-Groin; beaeh cleaning and grooming aetivities landward of the mean high-water
line.
The duties and associated costs of the pr02ram are as follows;
1. Administrative/permitting
1. Reeonnaissance and beach zoning including maintenance ofDNR monument
markings
3. Daily monitoring (7 days/wk./beaeh -April aI-May 01 depending on
renourishment schedules through Oet.31)
4. Evaluation
5. Mapping
6. Data entry
7. Disorientations (assoeiated with renourishment and beaeh profile)
.
Agenda Item No. 16D4
June 24, 2008
Page 8 of 48
Collier Countv Sea Turtle Protection Prol!'ramlEnvironmental Compliance
(project Title)
PROJECT BUDGET
PROGRAM ELEMENT
AMOUNT
TDC Funds Requested
Cityffaxing District Share
State of Florida Share
Federal Share
$ _191.200_
$
$
$
TOTAL
$ _191.200
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
_Personnel
_Operatinl!
$_163,500_
$_27,700_
$-
$
$
TOTAL
$ _191,200_
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
mil~a:::;ion'~ Chief Official
3- 27-oe
Date
Agenda Item No. 16D4
June 24, 2008
Page 9 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Beach Tillinl!'
1. Name and Address of Project Sponsor Organization:
Coastal Zone Manal!'ement
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Nnmber:
Name: Gail Hambril!'ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Henninl!'. Chairman
Board of County Commissioners
4. Details of Project- Description and Location:
Beach tillinl!' is required bv FDEP permit and is performed directlv prior to
turtle nestinl! Season. Tillinl!' is paid on an acre basis for re-nourished
beaches.
5. Estimated project start date: October 1.2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $40.000.
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 10 of 48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Beach Tillinl!'
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 40.000.00
City/Taxing District Share $
State of Florida Share $
Federal Share $
TOTAL $ 40.000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Contractual Services
$ 40.000.00
$
$
$
$
$ 40.000.00
TOTAL
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date
Agenda Item No. 1604
June 24, 2008
Page 11 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Clam Pass Inlet Monitorinl!'
1. Name and Address of Project Sponsor Organization:
Coastal Zone Manal!'ement
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Number:
Name: Gail Hambril!'ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Henninl!'. Chairman
Board of County Commissioners
4. Details of Project- Description and Location:
Clam Pass will need monitorinl!' bv DEP Permit on a vearlv basis. This also
includes phvsical beach monitorinl!' for Clam Pass Beach Park.
5. Estimated project start date: October 1. 2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $20.000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 12 of 48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Clam Pas Inlet Monitorinl!'
PROJECT BUDGET
PROGRAM ELEMENT
AMOUNT
TDC Funds Requested
City/Taxing District Share
State of Florida Share
Federal Share
$ 20.000.00
$
$
$
TOTAL
$ 20.000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Engineering Fees
$ 20.000.00
$
$
$
$
$ 20.000.00
TOTAL
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date
Agenda Item No. 1604
June 24, 2008
Page 13 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Doctors Pass Inlet Monitorinl!'
1. Name and Address of Project Sponsor Organization:
Coastal Zone Manal!ement
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Number:
Name: Gail Hambril!ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Henninl!. Chairman
Board of County Commissioners
4. Details of Project- Description and Location:
Monitorinl! of Doctors Pass is a vearlv requirement from FDEP and required
bv permit.
5. Estimated project start date: October 1. 2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $20.000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 14 of 48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Doctors Pass Inlet Monitorinl!
PROJECT BUDGET
PROGRAM ELEMENT
AMOUNT
TDC Funds Requested
City/Taxing District Share
State of Florida Share
Federal Share
$ 20.000.00
$
$
$
TOTAL
$ 20.000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Engineering
$ 20,000,00
$
$
$
$
TOTAL
$ 20.000.00
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date
Agenda Item No. 1604
June 24, 2008
Page 15 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Caxambas Pass Inlet Monitorinl! and Marco South Beach Monitorinl!
1. Name and Address of Project Sponsor Organization:
Coastal Zone Manal!ement
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Number:
Name: Gail Hambril!ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Henninl!. Chairman
Board of Countv Commissioners
4. Details of Project- Description and Location:
Caxambas Pass will need to be monitored bv FDEP permit on a vearlv basis
as is the main beach on Marco that was renourished in 2006.
5. Estimated project start date: October 1. 2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $45.000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 16 of 48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Caxambas Pass Inlet and Marco South Beach Monitorinl!
. PROJECT BUDGET
PROGRAM ELEMENT
AMOUNT
TDC Funds Requested
City/Taxing District Share
State of Florida Share
Federal Share
$ 45.000.00
$
$
$
TOTAL
$ 45.000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Engineering
$ 45,000,00
$
$
$
$
TOTAL
$ 45,000.00
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date
Agenda Item No. 1604
June 24, 2008
Page 17 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Wil!l!ins Pass Inlet Monitorinl!
1. Name and Address of Project Sponsor Organization:
Coastal Zone Management
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Number:
Name: Gail Hambril!ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Henninl!. Chairman
Board of County Commissioners
4. Details of Project- Description and Location:
Wil!l!ins Pass will need to be monitored bv FDEP permit on a vearlv basis.
This will also include Phvsical Beach monitorinl! of Barefoot Beach iust
north ofWil!l!ins Pass alonl! with DWSP to the south that was renourished in
2006.
5. Estimated project start date: October 1. 2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $30.000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 18 of48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Wil!l!ins Pass Monitorinl!
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 30.000.00
City/Taxing District Share $
State of Florida Share $
Federal Share $
TOTAL $ 30.000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Engineering Fees
$ 30.000.00
$
$
$
$
$ 30.000.00
TOTAL
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date
Agenda Item No. 1604
June 24, 2008
Page 19 of48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Hideawav Beach Groin/Phvsical Monitorinl!
1. Name and Address of Project Sponsor Organization:
Coastal Zone Manal!ement
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Number:
Name: Gail Hambril!ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Henninl!. Chairman
Board of County Commissioners
4. Details of Project- Description and Location:
We are required to monitor the T-Groins annuallv. This is a net fil!ure and
represents Collier County's portion of the costs.
5. Estimated project start date: October 1. 2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $25.000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 20 of 48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Hideawav Beach Groin/Phvsical Monitorinl!
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 25.000.00
City/Taxing District Share $
State of Florida Share $
Federal Share $
TOTAL $ 25.000.00
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Engineering Fees
$ 25.000.00
$
$
$
$
$ _25.000.00
TOTAL
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date
Agenda Item No. 1604
June 24, 2008
Page 21 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Phvsical Monitorinl! of Collier County Beaches
1. Name and Address of Project Sponsor Organization:
Coastal Zone Manal!ement
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Number:
Name: Gail Hambril!ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Henninl!. Chairman
Board of Countv Commissioners
4. Details of Project- Description and Location:
This is required to satisfv FDEP permit requirements on an annual basis for
the Vanderbilt. Park Shore and Naples Beaches that were renourished in
2005 and includes sonar verification. l!round truthinl! the hardbottom edl!e
and FDEP aerials.
5. Estimated project start date: October 1. 2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $150.000.
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 22 of 48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Phvsical Monitorinl! of Collier County Beaches
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 150.000,
City/Taxing District Share $
State of Florida Share $
Federal Share $
TOTAL $ 150.000,
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Engineering Fees
$ 150.000,
$
$
$
$
$ 150,000.
TOTAL
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date
Agenda Item No. 1604
June 24, 2008
Page 23 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Biolol!ical Hardbottom Monitorinl!
1. Name and Address of Project Sponsor Organization:
Coastal Zone Manal!ement
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Number:
Name: Gail Hambril!ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Henninl!. Chairman
Board of County Commissioners
4. Details of Project- Description and Location:
This Biolol!ical Monitorinl! includes the Artificial Reef but not sonar
verification of the hard bottom an/or l!round truthinl!.
5. Estimated project start date: October 1. 2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $350.000.
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 24 of 48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Biolol!ical Hardbottom Monitorinl!
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 350.000.
City/Taxing District Share $
State of Florida Share $
Federal Share $
TOTAL $ 350.000.
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Emrineerine: Fees
$ 350.000.
$
$
$
$
$ 350.000.
TOTAL
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date
Agenda Item No. 1604
June 24, 2008
Page 25 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Wil!l!ins Pass Enl!ineerinl!lDredl!inl!
1. Name and Address of Project Sponsor Organization:
Coastal Zone Manal!ement
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Number:
Name: Gail Hambril!ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Henninl!. Chairman
Board of County Commissioners
4. Details of Project- Description and Location:
Wil!l!ins Pass will require sufficient enl!ineerinl! so a Notice to Proceed can be
issued bv FDEP to dredl!e the pass. Dredl!inl! is based on a two (2) vear cvcle
and I!enerallv has required the removal of approximately 50.000 CY's to
maintain the pass to conform to the Inlet Manal!ement Plan.
5. Estimated project start date: October 1. 2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $750.000.
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 26 of 48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Wi!!l!ins Pass Enl!ineerinl!/Dredl!inl!
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 750.000.
City/Taxing District Share $
State of Florida Share $
Federal Share $
TOTAL $ 750.000.
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Engineering Fees
$ 750.000.
$
$
$
$
$ 750.000.
TOTAL
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date
Agenda Item No. 1604
June 24, 2008
Page 27 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Wil!l!'ins Pass Master Plan Enl!ineerinl! and Permittinl!
1. Name and Address of Project Sponsor Organization:
Coastal Zone Manal!ement
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Number:
Name: Gail Hambril!ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Henninl!. Chairman
Board of County Commissioners
4. Details of Project- Description and Location:
This request is to fund enl!ineerinl! and permittinl! activities required as a
result of the Wil!l!ins Pass Modelinl! Prol!ram. Modelinl! will be completed
on a previously authorized Work Order and will recommend a "Communitv
Solution" to FDEP. FDEP will require enl!ineerinl! analvsis and permit
l!eneration to support the modelinl! solution. This request will fund that
activity.
5. Estimated project start date: October 1. 2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $300.000.
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 28 of 48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Wil!l!ins Pass Master Plan Enl!ineerinl! and Permittinl!
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 300.000.
City/Taxing District Share $
State of Florida Share $
Federal Share $
TOTAL $ 300.000.
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
TOTAL
$ 300.000.
$
$
$
$
$ 300.000.
_Engineering Fees
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date
Agenda Item No. 1604
June 24, 2008
Page 29 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Doctor's Pass Dredging
I. Name and Address of Project Sponsor Organization:
City Of Naples
735 Eighth Street South
Naples, Florida 34102
2. Contact Person, Title and Phone Number:
Name:
Address:
Michael R. Bauer, Ph.D.
280 Riverside Circle
City: Naples State: FL
Phone: 239/213-7120
ZIP: 34102
FAX: 239/213-7130
Other: MBauerlalnaDles!!ov.com
3. Organization's Chief Elected Official and Title:
Hon. Bill Barnett
City Mayor
4. Details of Project- Description and Location:
Description: The Doctor's Pass dredging was completed in November 2005. As part ofthe Florida
Department of Environmental Protection requirements, the City has been monitoring the Pass each year
after that dredging. A conclusion of the monitoring is the need to dredge the Pass in 2009. The grant
application under the current request is for $750,000 to complete this dredging project and includes cost
estimates for dredging, construction services, engineering design and permitting.
Location: Please refer to Project Location Map found in Exhibit A.
5.
Estimated project start date:
October I, 2008
6.
Estimated project duration:
12 Months
7.
Total TDC Tax Funds Requested:
$750,000
8. lfthe full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes() No(X)
Agenda Item No. 1604
June 24,2008
Page 30 of 48
Collier County Tourist Development Council
Category "A" Grant Application - Page 2
_ Doctor's Pass Dredging_
(Project Title)
PROJECT BUDGET
PROGRAM ELEMENT
AMOUNT
TDC Funds Requested
CitylTaxing District Share
State of Florida Share
Federal Share
$ ~ $750,000_
$
$
$
TOTAL
$ _$750,000_
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
_Engineering, Design & Permitting~
Construction Services
_Dredging
$_50,000
$_35,000
$_665,000
$
$
TOTAL
$ _750,000
I have read the Tourist Development Category "A"
renourishment and pass maintenance and agree that
guidelines and criteria.
Beach Funding Policy covering beach
my organization will comply with all
x ..(~llvJIL~
A. William Moss, City Manager
'3/flpy
Date
Agenda Item No. 1604
June 24, 2008
Page 31 of 48
.
EXHIBIT A
ADDITIONAL INFORMATION
ORGANIZATIONAL CAPACITY: The City of Naples will be the primary recipient and lead
agency for controlling and completing all aspects and activities proposed in this grant
application. The City will remain the lead agency for the duration of funding and will be the sole
point of contact for all matters related to this proposal. The City has the managerial and financial
capability to ensure proper planning, management, and completion of the project described in
this application.
PROJECT LOCATION MAP:
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June 24, 2008
Page 32 of 48
COLLmRCOUNTYTO~TDEVELOPMENTCOUNaL
CATEGORY "A" GRANT APPLICATION
.8eaeh Renourishment and P3S5 Maintenance
Threrlail Beach Sand Placement Studv. Marco Island
(Project Title)
1. Name and Address of Project Sponsor Organization:
City of Marco Island
511 .8ald ElIl!le Drive
Marco Island. FL 34145
2. Contact Person, Title and Phone Number:
Name: Nancv.T. Richie. Environmental SDecialist
Address: 50 Bald Eaele Drive
City: Marco Island ST FL ZIP 34145
Phone: 239-389-5003 FAX: 239-393-0266
Other: nrichie@cih'ofmarcoisland.com
3. Organization's Chief Official and Title:
Tony Shoemaker. City Manal!er (Interim)
4. Details of Project- Description and Location:
The recreational beach portion. aporoximatelv between beach monument Rl~3
and R 134. of the TigertaiJ Beach Park beach has low wave energv and slow sand
transoort along the beach due to the adiacent 13200n svstem. Due to this situatiolt.
the area in this recreational beach nonion between the high tide line and dune
vel!etation line is in need of sand reolenishment. A study. to determine tbe
amount of sand reQuired. type of sand. and means of vlacing: the sand. is
necessary to improve this recreational area while not imoactinl!: the natural
resources.
s.
Estimated project start date:
November Ill, 2008
6.
Estimated project duration:
30-60 days
7. Total TDC Tax Funds Requested: $50.000
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8. If the fuD amount requested cannot be aWlU"ded, cau the program/project
be restructured to accommodate a smaller aWllI"d?
Yes (x)
No( )
MRR-26-2008 10:08 From:MARCO ISL 8LDG SRU
2393930266
To: 239353406lAgenda Item rG'G~f&04
June 24, 2008
Page 34 of 48
Collier County Tourist Development Council
Category "A" Grant Applif!ation Page 2
Tigertall Beach Sand Placement Study, Marco Island
(Project Tille)
PROJECT BunGET
PROGRAM ELEMENI
AMOUNT
$ 50.000
$
$
$
TDC Funds Requested
CitylTBxing Distrid Share
State of Florida Sha....
Federal Share
TOTAL
$ 50.000
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
SUl"\levin2/ EvaIuatinl! I ReDortinll
$ $SO.ooo
$
$
$
$
TOTAL
$ 50.000
I have read the Tourist Development Category "A" Beach Funding Policy covering
bea r ourishment and p s maintenance and agree that my organization will
co Iy, ith guideIi
3-~,;J4 -q$
Date .
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Agenda Item No. 1604
June 24, 2008
Page 37 of 48
COLLIER COUNTY TOlJRIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Breakwaters & Jetties of South Beach. Marco Island
(Project Title)
1. Name and Address of Project Sponsor Organization:
City of Marco Island
50 Bald Elll!le Drive
Marco Island. FL 34145
2. Contact Person. Title and Phone Number:
Name: Nancv J. Richie. Environmental SDecialist
Address: 50 Bald EaRle Drive
City: Marco Island ST FL ZIP 34145
Phone: 239-389-5003 FAX: 239-393-0266
Other: orichie@citl'ofmarcoisland.com
3. Organization's Chief Official and Title:
Tonv Shoemaker. Cltv Manlll!!er (Interim)
4. Details of Project- Description and Location:
The Ca)(ambas Pass Breakwaters, three (3) larll:e piles of boulders. situated iuSt
north of Caxarnbas Pass and approximately 500 feet offshore south Marco Island
(EXHIBIT Al were constructed in aDPro)(imatelv 1996 by Collier Countv in an
effort to stabilize the beach and prevent erosion in the dYnamic area of the Pass
and South Beach area. Due both natural occurring and manmade events. the 2005
hurricanes and 2006 renourishment of South Beach. these structures should be
evaluated and surveyed for the stability and need of repair or aUllmentation.
Additionallv. there are two (2) ietties oeroendicular to the Gulf of Mexico at the
beach area adiacent to the Cane Marco Develoomem. With the survev of the
Breakwaters. these structures should be surveved and evaluated for their role in
stabilization of the recel'ltl II rMourished beach. Since the structures are in olace.
2,/2'd
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Agenda Item No. 1604
June 24, 2008
Page 38 of 48
thev should be regularlv monitored and surveved to orotect Marco Island's beach
and Pass o{lening,
5.
Estimated project start date~
November 01. 2008
6.
Estimated project duration:
30-60 davs
7. Total TDC Tax Funds Requested: $50.000
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (x)
No ( )
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2"Ld,.'d
EXHIBIT A
Collier County Tourist Development Counell
Category "A" Grant Application Paae 2
Breakwaters '" Jetties of South Beach, Marco Island
(Project Title)
PROJECT BUDGET
PROGRAM ELEMENT
AMOUNT
$~
$
$
$
Agenda Item No. 1604
June 24, 2008
Page 39 of 48
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach r nourishment and pass maintenance and agree that my organization will
comp itb I . e nd criteria.
TDC Funds Requested
Cilyrr..ing District Share
Slate of F10rida Share
Federal Share
TOTAL
$ 50.000
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
SllM'evine:/ Evaluatlo21 Reportinll
$ $50.000
$
$
$
$
TOTAL
$ 50.000
Of'-ZF 08
Date
't90v~~6Q': 01
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Agenda Item No. 1604
June 24, 2008
Page 40 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Beach Maintenance for Collier County/Marco Island
1. Name and Address of Project Sponsor Organization:
Coastal Zone Manal!ement
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Number:
Name: Gail Rambri!!ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Rennin!!. Chairman
Board of County Commissioners
4. Details of Project- Description and Location:
This item includes operatinl! expenses. It does not include anv capital
equipment or personnel cost.
5. Estimated project start date: October 1. 2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $110.000.
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 41 of 48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Beach Maintenance for Collier CountvlMarco Island
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 110,000.
City/Taxing District Share $
State of Florida Share $
Federal Share $
TOTAL $ 110,000.
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Engineering Fees
$ 11 0,000.
$
$
$
$
$ 11 0,000.
TOTAL
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date
.." "-'
.
Agenda Item No. 1604
June 24, 2008
Page 44 of 48
EXHIBIT A
ADDITIONAL INFORMATION
ORGANIZATIONAL CAPACITY: The City of Naples will be the primary recipient
and lead agency for controlling and completing all aspects and activities proposed in this
grant application. The City will remain the lead agency for the duration of funding and
will be the sole point of contact for all matters related to this proposal. The City has the
managerial and [mancial capability to ensure proper planning, management, and
completion of the project described in this application.
BUDGET ASSURANCES: Dual Compensation: If a City project staff member or
consultant is involved simultaneously in two or more projects, the staff will not be
compensated for more than 100% of their time for any such dual involvement.
PROJECT LOCATION MAP:
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.... .....;
.........~II.-n"
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Agenda Item No. 1604
June 24, 2008
Page 45 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Vel!etation RepairlExotic Removal County Wide
1. Name and Address of Project Sponsor Organization:
Coastal Zone Manal!ement
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Number:
Name: Gail Hambril!ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Henninl!. Chairman
Board of County Commissioners
4. Details of Project- Description and Location:
Dune plantinl! and exotic removal l!reatlv contribute to a healthv beach
environment. Each vear the county sets aside $75.000 to repair dune
vel!etation and remove exotics on all our countv beaches.
5. Estimated project start date: October 1. 2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $75.000.00
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 46 of 48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Vel!etation Repair/Exotic Removal County Wide
PROJECT BUDGET
PROGRAM ELEMENT
AMOUNT
TDC Funds Requested
City/Taxing District Share
State of Florida Share
Federal Share
$ 75,000.
$
$
$
TOTAL
$ 75,000.
PROJECT EXPENSES:
(Engiueering, Mobilization, Contractor, Monitoring etc)
Planting/Removal
$ 75,000.
$
$
$
$
$ 75,000.
TOTAL
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment aud pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date
Agenda Item No. 1604
June 24, 2008
Page 47 of 48
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY "A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Fund 195 Administration
1. Name and Address of Project Sponsor Organization:
Coastal Zone Manal!ement
3300 Santa Barbara Blvd
Naples. Florida 34116
2. Contact Person, Title and Phone Number:
Name: Gail Hambril!ht. Tourist Tax Coordinator
Address: 3300 Santa Barbara Road
City Naples ST FL ZIP 34116
Phone: 252-2966 FAX: 353-4061
3. Organization's Chief Official and Title:
Tom Henninl!. Chairman
Board of County Commissioners
4. Details of Project- Description and Location:
This item includes a total of 5 emplovees for personal services of $445.000.
Office operatinl! expenses of $80.000 and capital of $7.000. for a total of
$532.200.
5. Estimated project start date: October 1. 2008
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $532.200.
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaIler award?
Yes (X)
No ( )
Agenda Item No. 1604
June 24, 2008
Page 48 of 48
Collier County Tourist Development Council
Category "A" Grant Application Page 2
Fund 195 Administration
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $ 532.200.
City/Taxing District Share $
State of Florida Share $
Federal Share $
TOTAL $ 532.200.
PROJECT EXPENSES:
(Engineering, Mobilization, Contractor, Monitoring etc)
Persona] Services
Operating Expenses
Capital
$_ 445.000.
$ 80.200.
$ 7.000.
$
$
TOTAL
$ 532.200.
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signature of Sponsor Organization's Chief Official
Date