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Agenda 04/22-23/2008 Item #10G FW: Exec Summ WRDA proposed projects April 22 lOG add-on Page 1 of 1 Adieo:tkvn ~ID6 Patricia L. Morgan From: brock_m [MaryBrock@colliergov.net] Sent: Monday, April 21, 2008 8:43 AM To: Allen, Debbie; Ann P. Jennejohn; Patricia L. Morgan; HutchinsonBarbelta Subject: FW: Exec Summ WRDA proposed projects April 22 10G add-on Importance: High Attachments: Executive Summary 2008 WRDA projects 04.22.08.doc; Clam Bay without red lines.BMP; Hideaway beach-.BMP Good morning, attached please find an add on to tomorrow's Bee agenda, and all back up. Item 10G. Thanks, have a good day. Mary-Jo From: wight_d Sent: Monday, April 21, 2008 8:40 AM To: bodinejudi; brock~m Cc: mudd~; McAlpinGary; DeLany_Jim; LundPeter Subject: Exec Summ WRDA proposed projects April 22 lOG add-on Importance: High <<Executive Summary 2008 WRDA projects 04.22.08.doc>> <<Clam Bay without red lines.BMP>> <<Hideaway beach-.BMP>> TITLE: Recommendation to approve presenting to the U.S. Congress for consideration in the 2008 Water Resources Development Act (WRDA) two proposed Collier County water quality projects, including Clam Bay Estuary improvements, and a Naples Bay conservation initiative entailing a system of 10 Aquifer Storage and Recovery (ASR) wells along Golden Gate Canal, and a City of Marco Island project request for Hideaway Beach erosion control and beach renourishment. 4/21/2008 AcXj Dn]1Gn W0 EXECUTIVE SUMMARY Recommendation to approve presenting to the U.S. Congress for consideration in the 2008 Water Resources Development Act (WRDA) two proposed Collier County water quality projects, including Clam Bay Estuary improvements, and a Naples Bay conservation initiative entailing a system of 10 Aquifer Storage and Recovery (ASR) wells along Golden Gate Canal, and a City of Marco Island project request for Hideaway Beach erosion control and beach renourishment. OBJECTIVE: For the Board of County Commissioners (BCC) to review and approve the three projects presented by county staff and the City of Marco Island for consideration by the U.S. Congress in the 2008 Water Resources Development Act (WRDA). The two projects proposed by county staff include Clam Bay Estuary improvements, and a Naples Bay conservation initiative that entails construction of a system of 10 Aquifer Storage and Recovery (ASR) wells along Golden Gate Canal. The City of Marco Island project is for erosion control structures and beach renourishment on Hideaway Beach, specifically located at Royal Marco Point. Once officially approved by the BCC on April 22, 2008, Collier County's BCC-approved 2008 WRDA project proposals will be communicated to the county's elected representatives in the U.S. House of Representatives in a transmittal letter to be signed by the BCC Chairman on behalf of the Board. In that correspondence, Congressmen Connie Mack and Mario Diaz-Balart will be asked to pursue funding for the projects along with the county's other previously-approved WRDA authorizations. CONSIDERATION: Collier County staff was notified by our lobbyist the week of April 10-16 to propose additional potential projects for consideration by Congress in the 2008 WRDA legislation. In a needs assessment, county staff identified and recommended the Clam Bay Estuary and Naples Bay/Golden Gate Canal ASR wells projects. Clam Bay Estuary Water Quality Improvements (Map Attached) The Clam Bay Estuary is a significant mangrove forest preserve located adjacent to the Gulf of Mexico within Collier County that has experienced alarming increases in nutrient loadings over the past several years. This project would consist of professional engineering studies to determine the source and scope of these non-point source pollutants and appropriate solutions to mitigate them. Studies anticipated are pollution loadings models, hydraulic modeling, mixing studies, and stormwater runoff control modeling. This project will fund engineering studics to determine what water quality improvements are required for the Clam Bay Estuary and any resulting construction required. Studies are expected to be completed within a year and estimated to cost $250,000. (Map Attached) J4::Cj lYIJbn :f:J:: 16& Naples Bay/Golden Gate Canal ASR's The project will include 10 surface water Aquifer Storage and Recovery (ASR) wells placed adjacent to and along the Golden Gate Canal to divert fresh canal water before discharging into Naples Bay, a Significantly Impacted Bay as defined by the State of Florida. The diverted water will be utilized for irrigation during the dry (winter) season to lessen the burden on the Florida aquifer system, which is significantly stressed statewide. Excessive amounts of fresh water from the Golden Gate Canal introduce dissolved oxygen (DO) into Naples Bay which kills off estuarine organisms and impacts fish and wildlife. The project will extract canal water via ASR wells and pumps and inject it into the aquifer below the ground surface for storage during the wet (summer) season, a season of low or no irrigation demand. The stored water will be recovered via the same ASR wells and pumps and utilized for irrigation purposes. This conservation alternative will offset precious potable water supplies used for irrigation by supplementing our reclaimed (treated wastewater) irrigation quality water supply. The project will consist of professional engineering design, hydro-geologic, well and appurtenances construction, and construction inspection services. The engineering design and hydro-geologic services will be comprised of the following elements: a public involvement program, data collection, and determination of feasibility of 10 surface water ASR's, hydraulic and hydro-geologic analysis, and cost analysis. These elements will be individually documented in a technical report form. Final engineering design, including plans and specifications for bidding and construction will be prepared. The construction will include 10 ASR wells, well pumps, valves, site/civil, electrical, instrumentation and controls, mechanical, piping, chemical treatment for disinfection, fencing, and emergency generator(s). Design will be completed one year from Notice to Proceed. Bidding and award will be completed four months after bid opening. Construction will be completed three years after the construction awardINotice to Proceed. Costs are estimated to be $6.26 million for permitting and engineering, $32.2 million for construction and $250,000 for easement acquisition. In addition, with passage of the WRDA legislation last year, Collier County received an authorization of $5 million for Gordon River water infrastructure to improve water quality, and $20 million jointly with Charlotte and Lee counties for water supply interconnectivity infrastructure. Also, money was authorized for studies for Collier County beaches and Vanderbilt Beach Lagoon. Subsequent to those WRDA authorizations, when the Board approved on February 12, 2008 the Collier County Fiscal Year 2009 Federal Legislative Agenda, among its nine (9) projects is funding for Water Interconnects with Bonita Springs for tri-county connectivity as well as a Vanderbilt Lagoon reconnaissance study. Given that Naples beaches were recently renourished, the county will also seek that WRDA-authorized funding in future years. fJdC cfY1b'Y1 #-106 Hideaway Beach Erosion Control and Beach Renourishment (Map Attached) The City of Marco Island request is for funding the project entitled North Marco Island Erosion Control and Beach Renourishment. The project description is to add six additional erosion control structures, and inlet dredging in two borrow areas outside of the Rookery Bay National Estuarine Research Reserve boundary. The location is Royal Marco Point. The purpose is erosion control protection of a conservation area; flood protection from the only access road to 312 residential units; and aid to restore navigable pass to Big Marco Pass. The non-federal sponsor of the project is the Hideaway Beach District Board. Marco Island Interim City Manager Dana Souza said the City anticipates a 50 percent match from ad valorem tax within the dependent tax district. He wrote that justification of use of federal taxpayers' dollars for the project is the protection of the beach from further erosion landward of the erosion control line and now threatening the adjacent conservation area. In Fiscal Year 2009, Commissioners, the Congressional Delegation, county staff, the county's lobbyists and the community are continuing to work together to address the needs of the citizens of Collier County. In conclusion, the Board is being asked to review and approve Collier County's three additional proposed 2008 WRDA projects to be considered by Congress that will be communicated in a transmittal letter to our Congressmen, as requested, to be signed by Board Chairman Tom Henning. FISCAL IMPACT: There is no fiscal impact associated with this executive summary. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this executive summary. LEGAL CONSIDERATIONS: There are no legal considerations associated with this executive summary. RECOMMENDATION: That the Board of County Commissioners approves presenting to the U.S. Congress for consideration in the 2008 Water Resources Development Act (WRDA) two proposed Collier County water quality projects, including Clam Bay Estuary improvements, and a Naples Bay conservation initiative entailing a system of 10 Aquifer Storage and Recovery (ASR) wells along Golden Gate Canal, and a City of Marco Island project request for Hideaway Beach erosion control and beach renourishment. Prepared by Debbie Wight, Assistant to the County Manager ~ O(l T-b1/ iFICh