Loading...
Agenda 11/10/2020 Item #16A 5 (Resolution - FEDP Application)16.A.5 11/10/2020 EXECUTIVE SUMMARY Recommendation to approve a Resolution supporting the County's applications to Florida Department of Environmental Protection for Long Range Budget Plan Requests for Beach Renourishment Projects for Fiscal Year 2021/2022. This action maintains the County's eligibility for State Cost Share Funding for future renourishment projects. OBJECTIVE: To approve a Resolution supporting the County's applications to the Florida Department of Environmental Protection (FDEP) for Long Range Budget Plan Requests for Fiscal Year 2021/2022. CONSIDERATIONS: Coastal Zone Management continues to seek funding from FDEP to augment existing tourist taxes that have been budgeted for these projects. These requests, if approved by FDEP, will provide partial funding for Collier County projects as listed below: 1. Collier County Nourishment a. FY 2021/2022 physical, biological, turtle, and shorebird monitoring, and tilling for the Collier County beach renourishment project; b. FY 2021/2022 Renourishment of the Naples and Vanderbilt beaches, engineering, and permitting. 2. Marco Island Nourishment a. FY 2021/2022 physical, biological, turtle, and shorebird monitoring along with tilling for the South Marco 2020/21 project area. 3. Wiggins Pass Dredging a. FY 2020/2021 physical, biological, turtle, and shorebird monitoring of the interim dredging conducted in FY 2019/20. Approval of this Resolution is required as a condition of submittal to request long-range State funding to renourish Collier County beaches and Inlet Monitoring. FISCAL IMPACT: Tourist Development Tax funds are currently available and budgeted in Beach Renourishment Fund (195) to accomplish this work. State approval will lead to future state cost -share participation on these projects through the FDEP grant agreement and contract. GROWTH MANAGEMENT IMPACT: There is no impact to the growth management plan related to this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG ADVISORY COMMITTEE RECOMMENDATIONS: This item was approved by the Coastal Advisory Committee (8-0) on October 8, 2020 and the Tourist Development Council (8-0) on October 26, 2020. RECOMMENDATION: For the Board of County Commissioners to approve a Resolution supporting the County's applications to the FDEP for Long Range Budget Plan Requests for Fiscal Year 2021/2022. Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Packet Pg. 950 16.A.5 11/10/2020 ATTACHMENT(S) 1. Long Range Budget Resolution (PDF) 2. Collier Beaches - FY21_22 LGFR Beach Application (PDF) 3. Marco Beaches - FY21_22 LGFR Beach Application (PDF) 4. Wiggins Pass - FY21 22 LGFR Inlet Application (PDF) Packet Pg. 951 16.A.5 11/10/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.5 Doe ID: 13798 Item Summary: Recommendation to approve a Resolution supporting the County's applications to Florida Department of Environmental Protection for Long Range Budget Plan Requests for Beach Renourishment Projects for Fiscal Year 2021/2022. This action maintains the County's eligibility for State Cost Share Funding for future renourishment projects. Meeting Date: 11/10/2020 Prepared by: Title: — Capital Project Planning, Impact Fees, and Program Management Name: Jessica Arencibia 10/06/2020 10:22 AM Submitted by: Title: Division Director - IF, CPP & PM — Capital Project Planning, Impact Fees, and Program Management Name: Amy Patterson 10/06/2020 10:22 AM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Zoning Gary McAlpin Additional Reviewer Capital Project Planning, Impact Fees, and Program Management Andrew Miller Growth Management Department Judy Puig Level 1 Reviewer Procurement Services Sandra Herrera Additional Reviewer Capital Project Planning, Impact Fees, and Program Management Amy Patterson Growth Management Operations Support Raquel Ovares Growth Management Operations Support Christopher Johnson Growth Management Department Thaddeus Cohen Department Head Review Grants Valerie Fleming Level 2 Grants Review County Attorney's Office Colleen Greene Level 2 Attorney Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Budget and Management Office Ed Finn Additional Reviewer Office of Management and Budget Laura Zautcke Additional Reviewer County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/06/2020 10:43 AM Completed 10/06/2020 10:48 AM Additional Reviewer Completed Completed 10/06/2020 4:29 PM Completed 10/13/2020 1:51 PM Additional Reviewer Completed Additional Reviewer Completed Additional Reviewer Completed Completed 10/15/2020 2:15 PM Completed 10/21/2020 1:14 PM Completed 10/27/2020 11:09 AM Completed 10/27/2020 11:18 AM Completed 10/27/2020 3:08 PM Completed 10/27/2020 3:09 PM Completed 10/28/2020 11:03 AM Packet Pg. 952 16.A.5 Grants Therese Stanley Additional Reviewer County Manager's Office Sean Callahan Level 4 County Manager Review Board of County Commissioners Mary,lo Brock Meeting Pending 11/10/2020 Completed 11/02/2020 9:43 AM Completed 11/02/2020 1:16 PM 11/10/2020 9:00 AM Packet Pg. 953 16.A.5.a RESOLUTION NO.20 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA SUPPORTING THE COUNTY'S "FLORIDA BEACH MANAGEMENT PROGRAM 202I/2022 FUNDING REQUESTS" TO THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR LONG RANGE FUNDING REQUESTS FOR FISCAL YEARS 202I/2022, AGREEING TO SERVE AS THE LOCAL SPONSOR, SUPPORT PRQPOSED PROJECT ACTIVITIES AND COMMITTED TO PROVIDING THE REQUIRED LOCAL COST SHARE. WHEREAS, Collier County's Coastal Zone Management, acting on behalf of the Collier County Board of County Commissioners, has prepared Florida Beach Management Program 2021/2022 Funding Requests to the Florida Department of Environmental Protection (FDEP) for long range grant funding for Fiscal Years 2021/2022; and WHEREAS, the funding requests are to fund the following three Collier County Projects: 1. Collier County Nourishment a. FY 2021/2022 physical, biological, turtle, and shorebird monitoring, and tilling for the Collier County Beach Renourishment project; b. FY 2021/2022 Renourishment of the Naples and Vanderbilt beaches, engineering and permitting. 0 0 2. Marco Island Nourishment r a. FY 2021/2022 physical, biological, turtle, and shorebird monitoring along m with tilling for the South Marco 2021/2022 project area. c 3. Wiggins Pass Dredging c 0 a. FY 2020/2021 physical, biological, turtle, and shorebird monitoring of the J c a� interim dredging conducted in FY 2019/2020. E ca CCNC [19-CZM-00281I1489478I1] 1 Packet Pg. 954 16.A.5.a WHEREAS, the timely maintenance and restoration of these high quality and readily accessible public recreational beaches is critical to preserve their value and viability, and to provide a boost to both the environment and the economy of Collier County tourism, including hotels, restaurants and related commercial activities; and WHEREAS, the role of the County government in maintaining and restoring beaches is appropriate and crucial; and WHEREAS, the Board of County Commissioners supports these three funding requests and requests approval from the FDEP for each funding request for Fiscal Years 2021/2022; and WHEREAS, the Board of County Commissioners agrees to serve as the Local Sponsor; and WHEREAS, the Board of County Commissioners is able and committed to providing the required Local Cost Share; and WHEREAS, the Board of County Commissioners agrees to support proposed project activities; and WHEREAS, the Board of County Commissioners supports funding contained in previously approved funding contracts, and 0 WHEREAS, the Board of County Commissioners has enacted the Tourist o U) a� Development Tax Ordinance No. 92-60, as amended, which commits funding to beach a� renourishment, beach maintenance and beach park facilities. m a� a� NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: o J 1. The Board supports the Florida Beach Management Program 2021/2022 E [19-CZM-0028U1489478/11 2 Packet Pg. 955 16.A.5.a Funding Requests prepared for submittal to the Florida Department of Environmental Protection for long range funding for Fiscal Years 2021/2022, and requests approval from the FDEP for each funding request; 2. The Board of County Commissioners is willing to serve as the Local Sponsor and support the maintenance and renourishment projects. The Collier County's Coastal Zone Management has the staff dedicated to provide Project Management and Administrative support; and, 3. The Board of County Commissioners is committed to providing the required Local Cost Share. The required funds have been committed through the Tourist Development Tax Ordinance No. 92-60, as amended. THIS RESOLUTION ADOPTED after motion, second and majority vote favoring same, this day of , 2020. DATE: ATTEST: CRYSTAL K. KINZEL, CLERK As Deputy Clerk Approved as to form and legality: Colleen M. Greene Managing Assistant County Attorney [ 1 9-CZM-00281/1489478/ 11 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Burt L. Saunders, CHAIRMAN ca a 3 Packet Pg. 956 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects PART I: GENERAL INFORMATION Local Sponsor Collier County - Growth Management Department - Coastal Zone Management Section Local Sponsor Federal ID Number (FEID) 59-60000558 Contact Name Gary McAlpin Mailing Address Line 1 2685 S. Horseshoe Drive, Unit 103 Mailing Address Line 2 City Naples Zip Code 34104 Email Address Gary. McAlpinCo)colliercountvfl.gov Additional Contact Information Title Manager Telephone Number 239-252-5342 Andy Miller, Principal Project Manager, Coastal Zone Management, Andrew.Miller@colliercountyfl.gov PART II: CERTIFICATION I hereby certify that all information provided with thisapplicationis true and complete to the best of my knowledge. Signature of Local Sponsor Electronic or scanned signatures accept . Printed Name Gary McAlpin Date /O 12,6-/g,0 16.A.5.b Packet Pg. 957 16.A.5.b Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects PART III: EVALUATION CRITERIA 1. Project Name: (as listed in the Strategic Beach Management Plan) Collier County Beach Renourishment 2. Project Description: Include county, location with reference to FDEP range monuments, brief project history, and description of proposed activities. (Note: The box will expand as needed. To expand for printing purposes, click anywhere outside the box when complete.) The project includes the periodic nourishment and monitoring of the Collier County beaches (Vanderbilt, Park Shore and Naples), maintenance dredging of Doctors Pass as a sand source as for navigation and erosion control structures adjacent to Doctors Pass for sand retention. The project area is located between Florida FDEP reference monuments R-22+300 and R-79, and includes three "reaches": Vanderbilt Beach, Park Shore, and Naples. Pelican Bay will be constructed by the County on a reimbursable basis and is not considered as part of the project area. Vegetation will be planned for select locations in the project area, and plans will be developed as needed. Dune growth will be encouraged through planting and maintaining dune vegetation. Dunes will be restored to pre -storm conditions when damaged. A 2017 permit modification was approved by FDEP for the Park Shore segment (FDEP Permit 0331817- 001-JC) to extend the northern reach limit from R-43+500 to R-42 in order to incorporate the Clam Pass Park disposal area that is permitted under the Clam Pass maintenance dredging permits into the County's beach nourishment program. Collier County is currently teaming with the USACE in a Coastal Storm Risk Management Study, which may lead to a Federal beach nourishment project as early as FY 2029/2030. Resiliency measures are being considered as part of this feasibility study. Doctors Pass is utilized as a borrow area for the Collier County Beach Renourishment Project. Periodic dredging of Doctors Pass and disposal south of the inlet (R-58A-457 to R-58+500) and Lowdermilk Park (R-60 to R-61+816) will provide up to 20% (10,000 cy/yr) of the advanced nourishment fill material for the County's beaches. Currently, the permit design is to maintain a 100 ft. wide beach in Vanderbilt and Naples Beaches and an 85 ft. wide beach in Park Shore, with a 6-year project design life. The beaches have been nourished in 2005/2006 with an offshore sand source and from an upland sand source using truck haul methods in 2013, 2014, 2016, and 2019. The County dredged Doctors Pass in spring 2018 and placed 8,500 cubic yards of sand within the nearshore disposal areas on Naples Beach. Packet Pg. 958 Beach Management Fund ingAssistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects 3. Use of Requested Program Funds: Provide a brief description of tasks to be completed in each requested phase (Feasibility, Design, Construction, and/or Monitoring). Indicate which tasks are cost reimbursement, if the work has already been completed. It is the intention of the County to nourish the beaches of Naples and Vanderbilt in FY 21-22 through truck haul methods. Additionally, the county will continue to perform permit required environmental activities turtle monitoring, hardbottom monitoring, tilling and physical monitoring. 4. Map: Provide as an attachment. The map(s) of the project area must be formatted at a minimum of 1" = 200'scale. Project maps and list of property values are attached. Just Values calculated based on the Florida 2019 Department of Revenue Tax Roll Data. Vanderbilt — The calculation is based on the 1995 and 2004 ECLs providing a total of $3,972,004,265 with three parcels that did not have any matching Just Values within the tax roll. Park Shore — The calculation is based on the 2004 ECL and the 2016 MHW providing a total of $5,438,048,093 with one parcel that did not have any matching Just Values within the tax roll. Naples — (The calculation is based on the 1995 and 2004 ECLs providing a total of $4,441,376,867 with two parcels that did not have any matching Just Values within the tax roll. Project length: Total restored project length (in feet) of the critically eroded area (as listed in the Strategic Beach Management Plan). • Vanderbilt: R-22+300 to R-30.5 = 14,996 feet • Park Shore: R-42 to R-54+400 = 12,976 feet • Naples: Doctors Pass to R-79 = 19,340 feet 16.A.5. b Packet Pg. 959 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects Eligibility: 16.A.5.b Location/Name R- Monument Type of Access Width of Access/Frontage Total Public Units or Parking Spaces Additional Width from Eligibility Unit Eligible Shoreline (feet) Website Link for DBPF License Delnor Wiggins State Recreation R-22 Primary 60 340 2,640 2,700 NA La Playa Beach Resort R-26 Public Lodging 597 189 0 597 https://www.mvfloridali se.com/LicenseDetail.asi ID=&id=6CB6F49EDEDCE 2DA35F0B1B03FF871 Vanderbilt Beach Blvd. R-29 Primary 130 345 2,640 2,640 NA Ritz Carlton Hotel R-30 Public Lodging 742 350 0 Overlap https://www.mvfloridali se.com/LicenseDetail.asi ID=&id=51329BF412824 845881000E8BA9FEC Park Shore Clam Pass Park R-43.5 Primary 2,540 172 2,640 5,180 NA Seagate Drive North South R-45.5 Secondary 100 38 (South) / 67 (North) 0 Overlap NA Horizon Way R-52 Secondary 60 36 0 1,380 NA Vedado Way R-53 Secondary 60 j 40 j 1,320 1,380 j NA Via Miramar R-56 Secondary 60 1 40 1,320 1,380 NA Naples Segment Edgewater Beach Hotel R-59 Public Lodging 265 0 0 265 https://www.myfloriC cense.com/LicenseDe- .asp?SID=&id=557545 59C2CC7C6775B8E72 DF24B Lowdermilk Park R-61 Primary 920 200 5,280 6,200 NA Naples Golf & Beach Club R-63 Public Lodging 939 319 Overlap Overlap https://www.myfloric cense.com/LicenseDe- .asp?SID=&id=1E14F6 1F14878E51E25E6FBC C16B 8th Ave N (S. Golf) R-63.5 Secondary 60 40 2,112 1,380 NA 7th Ave N R-64 Secondary 60 12 634 694 NA North Lake Ave R-64.5 Secondary 60 40 2,112 1,380 NA 6th Ave N R-65 Secondary 60 12 634 694 NA Packet Pg. 960 16.A.5. b Beach Management Fund ingAssistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects 5th Ave N R-65.5 Secondary 60 0 0 60 NA 4th Ave N R-66 Secondary 60 16 845 905 NA 3`d Ave N R-66.5 Secondary 60 16 845 905 NA 2nd Ave N R-67 Secondary 60 16 845 905 NA 15t Ave N R-67.5 Secondary 60 17 898 958 NA Central Drive R-68 Secondary 60 12 634 694 NA 1st Ave S R-68.5 Secondary 60 12 634 694 NA 2nd Ave S R-69 Secondary 60 12 634 694 NA 3rd Ave S R-69.5 Secondary 60 12 634 694 NA 4th Ave S R-70 Secondary 60 12 634 694 NA 5th Ave S R-70.5 Secondary 60 12 634 694 NA Hotel Escalante R-71 Public Lodging 150 10 Overlap Overlap https://www.myflorid cense.com/LicenseDei .asp?SID=&id=441346 722FFE31272B68944S DB1A 6th Ave S R-71 Secondary 60 12 634 694 NA 7th Ave S R-71.5 Secondary 60 16 845 905 NA 8th Ave S R-72 Secondary 60 12 634 694 NA 91h Ave S R-72.5 Secondary 60 12 634 694 NA 10th Ave S R-73 Secondary 60 12 634 694 NA 11th Ave S R-73.5 Secondary 60 12 634 694 NA Broad Ave R-74 Secondary 60 31 1,637 1,380 NA 12th Ave S R-74.5 Secondary 60 100 5,340 1,380 NA 13th Ave S R-75 Secondary 60 12 634 694 NA 14th Ave S R-75.5 Secondary 60 31 1,637 1,380 NA 15th Ave S R-76 Secondary 60 12 634 694 NA 16th Ave S R-76.5 Secondary 60 31 1,637 1,380 NA 17th Ave S R-77 Secondary 60 9 475 535 NA 18th Ave S R-77.5 Secondary 60 31 1,637 1,380 NA 19th Ave S / Shell Aly R-78.5 Secondary 60 12 634 694 NA 215T Ave S R-78.5 Secondary 60 12 634 694 NA Packet Pg. 961 Beach Management Fund ingAssistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects 5. Schedule and Budget: 16.A.5. b Total Federal State Cost Local Cost Year Proposed Phase Description Estimated Cost Share Share Cost Share Monitoring Physical, Biological, Turtles, $450,000 $0 $190,710 $259,290 Shorebirds, Tilling 2021/2022 Construction Beach Renourishment Naples and $9,400,000 $0 $3,983,720 $5,416,280 Vanderbilt Reaches Construction Engineering Services $150,000 $0 $63,570 $86,430 Monitoring Physical, Biological, Turtles, Tilling $459,000 $0 $194,524 $264,476 2022/2023 Construction Dredging Engineering Services $40,000 $0 $16,952 $23,048 Construction Collier Nourishment and Doctors $600,000 $0 $254,280 $345,720 Pass Maintenance Dredging 2023/2024 Monitoring Physical, Biological, Turtles, Tilling $468,200 $0 $198,423 $269,777 Monitoring Physical, Biological, Turtles, Tilling $477,564 $0 $202,392 $275,172 2024/2025 Construction Beach Renourishment - Park Shore $4,000,000 $0 $1,695,200 $2,304,800 and Clam Pass Park Reaches Construction Engineering Services $125,000 $0 $52,975 $72,025 2025/2026 Monitoring Physical, Biological, Turtles, Tilling $487,115 $0 $206,439 $280,676 Construction Beach Renourishment - Naples and Vanderbilt Reaches 2026/2027 Construction Engineering Services Monitoring Physical, Biological, Turtles, Shorebirds, Tilling Monitoring Physical, Biological, Turtles, Tilling 2027/2028 Construction Dredging Engineering Services Construction Doctors Pass Maintenance Dredging Construction CORPS PAl Design 2028/2029 Monitoring Physical, Biological, Turtles, Tilling Monitoring Physical, Biological, Turtles, Tilling Construction Beach Renourishment - Park Shore 2029/2030 CORPS PA1 Permitting, Engineering Construction and Design Construction Engineering Services 2030/2031 Monitoring Physical, Biological, Turtles, Tilling Packet Pg. 962 16.A.5.b Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects Tourism -related impacts: Criteria is calculated by the Department. For reference, tax data can be obtained from the Department of Revenue website: https://floridarevenue.com/taxes/pages/colts from 7 2003.aspx. X Current funding request includes construction and year one post -construction monitoring C' Project is managed by two or more counties Additional comments: The applicant has determined the County -wide tourism -related sales tax revenue July 2018 to June 2019 to be $54,343,118 and the tourist development tax from July 2018 to June 2019 was $29,951,728. 6. Federal involvement: The documentation to verify authorization, federal cost share percentage, and status of funding award must be provided with the application materials for the award of points. Is the project Federally authorized by the USACE? No Authorization Year: Expiration Year: Does this project have a signed USACE Chief's report for authorization of the requested phase? Pending September 2021 USACE federal cost share percentage for this project (excluding FCCE): NA Select all that apply for the requested project phase(s): Executed USACE project agreement Included in USACE work plan Approved FEMA Project Worksheet Included in Congressional Appropriations Act X Other documentation: Collier County and the USACE have executed a federally funded feasibility study and the project is listed in a current federal budget document. Packet Pg. 963 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects /. Storm damage reduction benefits: Criteria is calculated by the Department. What is the volume (cy) of advanced nourishment lost since the last sand placement event of a beach restoration or nourishment project as measured above the Mean High Water contour? Data should be consistent with the annual post -construction monitoring reports. Data based on analysis of the upland volume change from 2006 to 2020 from the Collier County Beach Nourishment Project 2020 Post -Construction and Annual Monitoring Summary (H&M, 2020) • Vanderbilt: R-22 to R-30.8 (-3,510 CY) • Park Shore: R-42 to R-55 (49,500 CY) • Naples: Doctors Pass to R-60 (-3,630 CY) and R-60 to R-79 (26,880 CY) For restoration projects, what is the historical erosion rate? Using the historical MHW data, the average rate of erosion for the project shoreline is -0.61 foot/year. 8. Cost effectiveness: Criteria is calculated by the Department. A project design analysis and supporting documentation must be provided with the application materials for the award of points. What is the proposed sand placement volume (cy)? Vanderbilt Beach (120,000 cy) and Naples (145,000 CY) What is the nourishment interval (years)? 6 years. Explain: Although construction by truck haul requires segmentation of the project into reaches done in separate years, the project is designed for a 6-year nourishment interval. Select all that apply for the current project funding request: Enhanced longevity: Propose structural or design components that could extend the beach nourishment interval Dune addition: Incorporate new or enhanced dune structures or new or existing dune restoration and revegetation projects Innovative technology: Propose innovative technologies designed to reduce project costs Regionalization: Two or more local sponsors manage projects together or projects propose regional sediment management strategies to conserve sand resources or reduce project costs Additional comments for storm damage reduction benefits and cost effectiveness 16.A.5.b Packet Pg. 964 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects 9. Previous statecommitment Has the Department previously reviewed, approved, and cost -shared on a feasibility or design phase for this project? Y Has the current proposed project phase(s) received a partial appropriation within 3 years of phase completion? N Additional comments 10. Accessible beach area: Criteria is calculated by the Department. Provide data to be considered for the calculation. Describe the landward and seaward edge of the accessible beach width • Vanderbilt: Using the 2014 MHW the beach area was calculated to be 645,632 sq. ft. • Park Shore: Using the 2014 MHW the beach area was calculated to be 370,532 sq. ft. However, in some areas the ECL is front of the MHW. • Naples: Using the 2014 MHW the beach area was calculated to be 1,685,295 sq. ft. Provide the project boundaries (R-monuments) - 15 Year Beach Nourishment • Vanderbilt: R-22+300 to R-30.5 = 14,996 feet • Park Shore: R-42 to R-54+400 = 12,976 feet • Naples: Doctors Pass to R-79 = 19,340 feet Provide citations of reference sources Collier County, Florida Hardbottom Biological Monitoring Plan for Permits Collier County Beach Nourishment Project (FDEP Permit No. 033187-004-JM) and Wiggins Pass Navigation Channel Expansion and Maintenance Project (FDEP Permit No. 0142538-008-JC) 11. Recreational benefits: Provide the percentage of linear footage within the project boundaries which is zoned recreational or open space; for commercial use; or to allow for public lodging establishment, orthe equivalent. Project Parcel Recreation Length (ft) Recreation Percentage Vanderbilt 1,866 12 Park Shore 2,544 20 Naples 929 5 16.A.5.b Packet Pg. 965 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects c. Mitigation of inlet effects: Criteria is calculated by the Department. Additional comments Approximately 37,600 cy were dredged from Doctors Pass and bypassed south with nearshore disposal of Naples Beach in 2018. Utilizing volumes from the Department's FY19/20 Coastal Engineering memo, the volume of inlet sand bypassing between 2005 and 2020 has been approximately 7,180 cy/yr. Supplemental nourishment is achieved by Collier County via beach nourishment sand placement events to mitigate for the approximate 2,820 cy/yr bypassing deficit. 13. Successive unfunded requests Is the current proposed project phase(s) a successive, unfunded request? If so, how many years of successive request(s) is the current application? No Does the successive request add the construction phase? N/A 14. Environmental habitat enhancement: Criteria is calculated by the Department. Is the project within a designated critical habitat area for threatened or endangered species that is subject to extensive shoreline armoring? No Is the project within a non -designated area where extensive shoreline armoring threatens the habitat of threatened or endangered species? No If yes to either of the above, does the project exceed best management practices to incorporate turtle- friendly designs and management strategies to protect resources or benefit critical habitat preservation? Provide an explanation and supporting documentation for the strategies which exceed best management practices 15. Readiness toconstruct - It is the intention of the County to perform a truck haul project for the Naples and Vanderbilt segments in FY 20/21 Does the project have an active state permit? Yes Does the project have an active federal permit? Yes Collier County Beach Nourishment 15-Yr Permits FDEP Permit No. 0331817-001-JC. Issued Oct. 2, 2015, expires Oct. 2, 2030. Doctors Pass Erosion Control Structures FDEP Permit No. 0338231-001-JC. Issued May 27, 2016, expires May 27, 2026. Collier County Beach Nourishment 15-Yr Permits USACE Permit No. SAJ-2003-12405 Authorization Date: April 6, 2016, expires April 6, 2031 16.A.5.b Packet Pg. 966 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects Have all necessary easements been acquired for the upcoming or proposed construction phase? Yes Has the necessary local funding been secured for the proposed project? If so, provide a copy of the draft Resolution. Yes The signed Resolution is due by November 20, 2020. Is an Erosion Control Line established along the project length? Yes Provide additional information and comments below or attach separate documents. 16.A.5.b Packet Pg. 967 r—*k Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects �a L ATTACHMENT 1. LGFR MAPS Packet Pg. 968 r—*k Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Collier County Beach Projects �a L ATTACHMENT 2. RESOLUTION Packet Pg. 969 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Beach Projects Application South Marco Island Beach Renourishment PART I: GENERAL INFORMATION Local Sponsor Collier County - Growth Management Department - Coastal Zone Management Section Local Sponsor Federal ID Number (FEID) 59-60000558 Contact Name Gary McAlpin Mailing Address Line 1 2685 S. Horseshoe Drive, Unit 103 Mailing Address Line 2 City Naples Zip Code 34104 Email Address Gary.McAlpin@colliercountyfl.gov Additional Contact Information Title Manager Telephone Number (239) 252-5342 Andy Miller, Principal Project Manager, Coastal Zone Management, Andrew. MillerPcolliercountyfl.gov PART II: CERTIFICATION I hereby certify that all information provided with this application is true and complete to the best of my knowledge. Signature of Local Sponsor _ /�-A_ or Electronic or scanned signatures accepted. Printed Name Gary McAlpin 01, Date !� �S Zd 16.A.5.c Packet Pg. 970 16.A.5.c Beach Management Fund ingAssistance Program FY 2021/22 Local Government Funding Request Beach Projects Application South Marco Island Beach Renourishment 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 FDEP range monuments, brief project history, and description of proposed activities. (Note: The box will expand as needed. To expand for printing purposes, click anywhere outside the box when complete.) 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 8-year interval. The project's borrow area is the Caxambas Pass Borrow Area with upland sand mines permitted as supplemental sand sources. This project includes yearly physical beach monitoring, beach tilling, and environmental monitoring as required by FDEP and USACE permits. In 2013, Collier County placed approximately 77,800 cubic yards of beach compatible material 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 then renourished through truckhaul methods in November of 2016 with approximately 13,200 cubic yards of beach compatible material to offset storm damages caused by Tropical Storm Debby. Approximately 80,000 cy of dredged material from Caxambas Pass was placed in the South Marco Island Beach project area in March of 2020. 3. Use of Requested Program Funds: Provide a brief description of tasks to be completed in each requested phase (Feasibility, Design, Construction, and/or Monitoring). Indicate which tasks are cost reimbursement, if the work has already been completed. Funds requested for FY 2021/2022 will be utilized for physical monitoring, turtle monitoring, shorebird monitoring and tilling. Packet Pg. 971 16.A.5.c Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Beach Projects Application South Marco Island Beach Renourishment 4. Map: Provide as an attachment. The map(s) of the project area must be formatted at a minimum of 1" = 200'scale. Map elements must include: Compass rose with North arrow, scale, and legend. Project boundary, including the length of critically eroded shoreline FDEP range monuments Beach access: indicate primary or secondary access, and includethe accesswidth, numberand location of parking spaces, bus stops, bike racks, and public restroom facilities Public lodging establishments: include the width fronting the project shoreline (for recreational benefits ranking points and eligibility determination), and include the length of street -side frontage within one -quarter mile walking distance of a secondary public access point (for eligibility determination) Comprehensive list of current land use designations of properties along the project shoreline (for recreational benefits ranking points) Include one -quarter mile buffer and provide a comprehensive list of the values of properties that are enclosed or intersected by the buffer (for value of upland property ranking points) Project maps and list of property values are attached. Just Values calculated based on the Florida 2019 Department of Revenue Tax Roll Data. The calculation is based on the 1990 ECL providing a total of $1,723,304,641 with zero parcels that did not have any matching Just Values within the tax roll. 5. Project length: Total restored project length (in feet) of the critically eroded area (as listed in the Strategic Beach Management Plan). The permitted project extends from R-144 to R-148+600 (G4), 4,730 feet. The project area designated as critically eroded extends from R-144 to R-148, resulting in a total length of 4,130 feet. Packet Pg. 972 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Beach Projects Application South Marco Island Beach Renourishment 6. Eligibility: 16.A.5.c Total Additional Location/Name R-mon Type of Access Width of Access/ Frontage Public Units or Parking Width from Eligibility Eligible Shoreline (feet) DBPR License Spaces Units https://www.myfloridalicense com/LicenseDetail.asp?SID=& Surf Club of Marco R 144 Public Lodging 297 44 0 297 id=B4BE7E07A37451A42D27E 037A5432937 Hilton Marco Island Beach Resort and Spa R-144 Public Lodging 500 320 0 500 https://www.mVfloridalicense com/LicenseDetail.asp?SID=& id=488C114245D7F52516AA0 5FAD517FF46 https://www.mVfloridalicense com/LicenseDetail.asp?SID=& Marriott Crystal Shores R-144.2 Public Lodging 362 71 0 362 id=0053F469FA707AE7B5FA4 01B4C3EEFF5 https://www.myfloridalicense com/LicenseDetail.asp?SID=& Swallow Ave R-148 Secondary 20 72 1860 1880 id=CB55BC6479D13BEC3774B 939D47A6BD5 Packet Pg. 973 16.A.5.c Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Beach Projects Application South Marco Island Beach Renourishment i. Schedule and Budget: Cost Reimbursement: Specify eligible costs incurred during the three years prior to the current application's fiscal year that have not been reimbursed. Eligible costs will be included in the funding request for the current application. Current and Future Costs: Specify eligible costs for the current application's fiscal year that are not in a current DEP agreement and have not been reimbursed. Include the estimated costs for the next S years and the proposed phases for the next 10 years. Year Proposed Description Total Estimated Federal State Cost Local Cost Method Turtle, Shorebird, Tilling Cost Cost Share Share Share 2021/2022 MonitoringPhysical, $102,937 $0 $27,773 $75,165 2022/2023 Monitoring Physical, Turtle, Shorebird, Tilling $104,996 $0 $28,328 $76,668 Monitoring Physical, Turtle, $107,096 $0 $28,895 $78,202 Shorebird, Tilling 2023/2024 Design Engineering Design, $55,000 $0 $14,839 $40,161 P&S and Pre -Con Monitoring Physical $35,000 $0 $9,443 $25,557 2024/2025 Nourishment and Construction Construction Services $2,050,000 $0 $553,090 $1,496,910 2025/2026 Monitoring Physical, Turtle, Shorebird, Tilling $105,000 $0 $28,329 $76,671 2026/2027 Monitoring Physical, Turtle, Shorebird, Tilling 2027/2028 Monitoring Physical, Turtle, Shorebird, Tilling 2028/2029 Monitoring Physical, Turtle, Shorebird, Tilling Monitoring Physical, Turtle, Shorebird, Tilling 2029/2030 Nourishment and Construction Construction Services 2030/2031 Monitoring Physical, Turtle, Shorebird, Tilling Packet Pg. 974 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Beach Projects Application South Marco Island Beach Renourishment 8. Tourism -related impacts: Criteria is calculated by the Department. For reference, tax data can be obtained from the Department of Revenue website: https://floridarevenue.com/taxes/pages/colls_from_7_2003.aspx. Current funding request includes construction and year one post -construction monitoring Project is managed by two or more counties Additional comments: The applicant has determined the County -wide tourism -related sales tax revenue July 2018 to June 2019 to be $54,343,118 and the tourist development tax from July 2018 to June 2019 was $29,951,728. 9. Federal involvement: The documentation to verify authorization, federal cost share percentage, and status of funding award must be provided with the application materials for the award of points. Is the project Federally authorized by the USACE? No Authorization Year: Expiration Year: Does this project have a signed USACE Chief's report for authorization of the requested phase? NA USACE federal cost share percentage for this project (excluding FCCE): 0% Select all that apply for the requested project phase(s): C Executed USACE project agreement C Included in USACE work plan C Approved FEMA Project Worksheet Included in Congressional Appropriations Act Other documentation: 16.A.5.c Packet Pg. 975 16.A.5.c Beach Management Fund ingAssistance Program FY 2021/22 Local Government Funding Request Beach Projects Application South Marco Island Beach Renourishment 10. Storm damage reduction benefits: Criteria is calculated by the Department. What is the volume (cy) of advanced nourishment lost since the last sand placement event of a beach restoration or nourishment project as measured above the Mean High Water contour? Data should be consistent with the annual post -construction monitoring reports. Marco Island was nourished in March of 2020. Prior to that the previous survey was conducted by Humiston & Moore in January and February 2019. The South Marco Beach Nourishment Project, 2019 Annual Construction Monitoring Summary, May-2019, prepared by Humiston & Moore Engineers, contains the most recent monitoring report available to the Department. This report (page 23) states: "The 2013 project area retained 38% of the sand placed in 2013 as of February 2019". The dry beach width is approximately 148 feet from an average post - construction width of 193 feet. The pre -construction width was 114 feet which equates to a beach width decrease of approximately 57%. Assuming the volume loss above MHW follows the same percentiles, the assumption is a 62% to 57% volume loss above MHW. For restoration projects, what is the historical erosion rate? The project area's entire 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 1973 to 1990 between monuments R-144 and R-148 and determined the average rate of erosion is -2.3 ft/yr. 11. Cost effectiveness: Criteria is calculated by the Department. A project design analysis and supporting documentation must be provided with the application materials for the award of points. What is the proposed sand placement volume (cy)? Approximately 80,000 cy of dredged material from Caxambas Pass was placed in the South Marco Island Beach project area in March of 2020. What is the nourishment interval (years)? 7 years. Explain: Initially restored in 1991, The project area has been maintained with previous beach nourishment in 2006, 2013, 2016 and 2020. Therefore, the average nourishment interval is eight years. Packet Pg. 976 16.A.5.c Beach Management Fund ingAssistance Program FY 2021/22 Local Government Funding Request Beach Projects Application South Marco Island Beach Renourishment Select all that apply for the current project funding request: Enhanced longevity: Propose structural or design components that could extend the beach nourishment interval Dune addition: Incorporate new or enhanced dune structures or new or existing dune restoration and revegetation projects Innovative technology: Propose innovative technologies designed to reduce project costs Regionalization: Two or more local sponsors manage projects together or projects propose regional sediment management strategies to conserve sand resources or reduce project costs Additional comments for storm damage reduction benefits and cost effectiveness 12. Previous statecommitment Has the Department previously reviewed, approved, and cost -shared on a feasibility or design phase for this project? Y Has the current proposed project phase(s) received a partial appropriation within 3 years of phase completion? N Additional comments 13. Accessible beach area: Criteria is calculated by the Department. Provide data to be considered for the calculation. Describe the landward and seaward edge of the accessible beach width Using the CEC estimated MHW the beach area was calculated to be 916,482 sq. ft. Provide the project boundaries (R-monuments) - The entire project area from R-144 to R- 148+600 (G4) is designated as critically eroded, resulting in a total length of 4,423 feet. Provide citations of reference sources FDEP Permit No. 0235209-008AM, Authorization Date: 9/27/2016, Expiration Date: 10/11/2027 USACE Permit No. SAJ-2005-2726 (IP-MN) & mod USACE Permit No. SAJ-1996-02789, Authorization Date: 3/9/2016 Expiration Date: 3/9/2026 14. Recreational benefits: Provide the percentage of linear footage within the project boundaries which is zoned recreational or open space; for commercial use; or to allow for public lodging establishment, orthe equivalent. The project length is 4,130 feet. A total of 1,559 feet are designated as commercial and recreational, therefore 37.7% of total project length. Packet Pg. 977 16.A.5.c Beach Management Fund ingAssistance Program FY 2021/22 Local Government Funding Request Beach Projects Application South Marco Island Beach Renourishment 15. Mitigation of inlet effects: Criteria is calculated by the Department. Additional comments 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. Most recently, a nourishment in 2019 placed approximately 80,000 cy within the project area. 16. Successive unfunded requests Is the current proposed project phase(s) a successive, unfunded request? If so, how many years of successive request(s) is the current application? No Does the successive request add the construction phase? N/A 17. Environmental habitat enhancement: Criteria is calculated by the Department. Is the project within a designated critical habitat area for threatened or endangered species that is subject to extensive shoreline armoring? No Is the project within a non -designated area where extensive shoreline armoring threatens the habitat of threatened or endangered species? No If yes to either of the above, does the project exceed best management practices to incorporate turtle- friendly designs and management strategies to protect resources or benefit critical habitat preservation? Provide an explanation and supporting documentation for the strategies which exceed best management practices 18. Readiness toconstruct Does the project have an active state permit? Does the project have an active federal permit? FDEP Permit No. 0235209-008-JM, Authorization Date: 9/27/2016, Expiration Date: 10/11/2027 USACE Permit No. SAJ-2005-2726 (IP-MN) & mod USACE Permit No. SAJ-1996-02789, Authorization Date: 3/9/2016, Expiration Date: 3/9/2026 Have all necessary easements been acquired for the upcoming or proposed construction phase? Yes Packet Pg. 978 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Beach Projects Application South Marco Island Beach Renourishment Has the necessary local funding been secured for the proposed project? If so, provide a copy of the draft Resolution. Yes The signed Resolution is due by November 20, 2020. Is an Erosion Control Line established along the project length? Yes Additional comments Provide additional information and comments below or attach separate documents. 16.A.5.c Packet Pg. 979 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Beach Projects Application South Marco Island Beach Renourishment ATTACHMENT 1. LGFR MAPS 16.A.5.c Packet Pg. 980 Beach Management Fund ingAssistance Program FY 2021/22 Local Government Funding Request Beach Projects Application South Marco Island Beach Renourishment ATTACHMENT 2. RESOLUTION 16.A.5.c Packet Pg. 981 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Inlet Projects Application Wiggins Pass PART I: GENERAL INFORMATION Local Sponsor Collier County - Growth Management Department - Coastal Zone Management Section Local Sponsor Federal ID Number (FEID) 59-60000558 Contact Name Gary McAlpin Title Manager Mailing Address Line 1 2685 S. Horseshoe Drive, Unit 103 Mailing Address Line 2 City Naples Zip Code 34104 Email Address GarvMcAlpin@colliergov.net Additional Contact Information Telephone Number (239) 252-2966 Andy Miller Principal Project Manager Coastal Zone Management, Andrew.Miller(@colliercountvfl.gov PART II: CERTIFICATION I hereby certify that all information provided with this application is true and complete to the best of my knowledge. j/) Ir /V Signature of Local Sponsor 6 2d 2,0 Electronic or scanned signatures accepted. Printed Name Gary McAlpin 16.A.5.d Q Packet Pg. 982 Beach Management Fund ingAssistance Program FY 2021/22 Local Government Funding Request Inlet Projects Application Wiggins Pass 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 FDEP range monuments, brief project history, and description of proposed activities. Note: The box will expand as needed. To expand for printing purposes, click anywhere outside the box when complete. 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. 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 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. 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. 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 gulf entrance. In 2015, an interim maintenance dredging project excavated 13,000 cy 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. FDEP finalized the inlet management plan in April 2018. In Spring 2018, dredging removed approximately 100,000 cy with disposal split 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, refine and reinforce the alignment begun with the 2013 project, and implement the new inlet management plan distribution for bypassing of the dredged material. 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. In March 2020 the County conducted a small interim dredging project which removed approximately 15,000 cy with placement in the nearshore zone north of Wiggins Pass along Barefoot Beach from FDEP reference monument R-12 to R-14. 16.A.5.d Packet Pg. 983 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Inlet Projects Application Wiggins Pass 3. Use of Requested Program Funds: Provide a brief description of tasks to be completed in each requested phase (Feasibility, Design, Construction, and/or Monitoring). Indicate which tasks are cost reimbursement, if the work has already been completed. Reimbursement of engineering, permitting and construction funds are requested associated with the interim channel dredging in 2020. Additionally, monitoring funds are being requested for the current year. 4. Map: Provide as an attachment to the application. The map of the project area must be formatted at a minimum of 1" = 200' scale. Map elements must include: Compass rose with North arrow, scale, and legend. Project boundary, including the location of the inlet and length of critically eroded shoreline FDEP range monuments Area of inlet influence Permitted sand bypassing placement area The mapping is included with this application. 5. Project length: Total restored project boundary (in feet) as listed in 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). 16.A.5.d Packet Pg. 984 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Inlet Projects Application Wiggins Pass v. Schedule and Budget: Proposed Total Federal State Cost Local Cost Year Phase Description Estimated Cost Share Share Cost Share Construction Interim Channel Dredging and $250,000 $0 $125,000 $125,000 2020/2021 Construction Services Design Engineering and Permitting $75,000 $0 $37,500 $37,500 2021/2022 Monitoring Environmental & Physical $100,000 $0 $50,000 $50,000 Monitoring, and Tilling Monitoring Environmental & Physical $102,000 $0 $51,000 $51,000 Monitoring, and Tilling Construction Channel Dredging and Rock $1,800,000 $0 $900,000 $900,000 2022/2023 Removal Construction Dredging Construction Services $75,000 $0 $37,500 $37,500 Design Dredging - Engineering and $55,000 $0 $27,500 $27,500 Permitting 2023/2024 Monitoring Environmental & Physical $104,000 $0 $52,000 $52,000 Monitoring, and Tilling Monitoring Environmental & Physical $106,000 $0 $53,000 $53,000 Monitoring, and Tilling Construction Interim Channel Dredging $600,000 $0 $300,000 $300,000 2024/2025 (150,000 CY) Construction Dredging Construction Services $50,000 $0 $25,000 $25,000 Design Dredging - Engineering and $75,000 $0 $37,500 $37,500 Permitting 2025/2026 Monitoring Environmental & Physical $108,000 $0 $54,000 $54,000 Monitoring, and Tilling Environmental & Physical Monitoring Monitoring, and Tilling Construction Channel Dredging 2026/2027 Construction Dredging Construction Services Dredging - Engineering and Design Permitting 2027/2028 Monitoring Environmental & Physical Monitoring, and Tilling Environmental & Physical Monitoring Monitoring, and Tilling Design Engineering and Permitting 2028/2029 Interim Channel Dredging Construction (150,000 CY) Construction Construction Services 2029/2030 Monitoring Environmental & Physical Monitoring, and Tilling Monitoring Environmental & Physical Monitoring, and Tilling Construction Dredging Construction Services 2030/2031 Construction Channel Dredging Dredging - Engineering and Design Permitting Design USACE PA1 PED 16.A.5.d Q Packet Pg. 985 Beach Management Fund ingAssistance Program FY 2021/22 Local Government Funding Request Inlet Projects Application Wiggins Pass Sand reaching the inlet Provide the estimated annual quantity (cubic yards) of beach quality sand reaching the updrift boundary of the improved jetty or inlet channel: The bypass objective determined in the adopted Wiggins Pass Inlet Management Plan is 20,600 cubic yards per year. Based upon recent data, the annual volume of sediment reaching the inlet for the period 2014-2018 is 27,350 cy/yr. 8. Severity of erosion What is the annual bypassing objective (cubic yards/year) adopted by the IMP or SBMP or as determined by a Department -approved study? The Strategic Beach Management Plan for Wiggins Pass states that on an average annual basis, the initial target inlet sand bypassing quantity shall be 20,600 cubic yards per year, with approximately one-third placed to the south of the inlet and approximately two-thirds placed to the north. 9. Balancing the sediment budget What is the current annual average of bypassed material (cubic yards) since the adoption of a bypass objective? Annual average bypass 110,873/2 = 55,436.5 (CY) 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. In 2011, 49,900 cy of material was removed from Wiggins Pass. In 2013 a total 107,370 cy was dredged from Wiggins Pass. The 2015 interim dredging excavated 9,400 cy from the inlet entrance channel and the connecting south channel. The 2018 project removed approximately 95,900 cy from Wiggins Pass. 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. The bypassing plan adopted in April 2018 was first implemented with the 2018 dredging event. Since the IMP adoption, the bypassing objectives have been met. 16.A.5.d Packet Pg. 986 16.A.5.d Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Inlet Projects Application Wiggins Pass Historical bypassing volumes: In the table below, provide the annual bypassing volumes (cubic yards/year), for the previous ten years (from the last calendar year or the most recent calculation). Attach additional documentation as needed. Quantity Bypassed Quantity Bypassed (cy) - Dredging Dredge Year (cy) - Sand Location Placement or Disposal Transfer North South Area Plant 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 66,064 41,306 Ebb Shoal R12-R16 2013/2014 2015 9,400 0 Ebb Shoal and R15.5-R16 Interior Channel 2016 2017 Ebb Shoal and Nearshore R12-R14, R15.7- 2018 57,986 37,887 Interior Channel R16, and R17.8-R20 2019 2020 15,000 0 Ebb Shoal Nearshore R12-R14 Total per method 237,277 50,260 Total bypass 287,537 CY volume Years since IMP 2 years adoption Annual average bypass since IMP 36,493 CY 25,130 CY adoption Bypass objective 2/3 1/3 Percentage of 65% 35% bypass objective Q Packet Pg. 987 16.A.5.d Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Inlet Projects Application Wiggins Pass Increased bypassing and cost-effectiveness Provide the estimated increase in annual bypassing of sand (cubic yards/year) proposed for the project: None proposed at this time Provide the estimated shortfall of annual bypassing of sand (cubic yards/year) within the inlet system: The adopted bypassing objective is currently being met. Is the proposed project requesting construction phase funds for a major inlet management project component? Construction phase funds are requested at this time. If yes, and for the award of points for the cost-effectiveness of using inlet sand criteria, provide an opinion of probable cost per unit volume of the inlet and all other sand sources, certified by a licensed professional engineer. The cost per cubic yard for this project has been determined by Steve Keehn, PE to be approximately $15.35/cy based on a weighted unit cost of a two -inlet project. 11. Inlet Management Plans Select all that apply: X Existing IMP: The proposed project has an existing IMP or completed Inlet Management Study that has been approved by the Department. Updated IMP: The Department has received and approved an update to an existing IMP in the form of a current Inlet Management Study/sediment budget analysis within the previous five years, or there is an update proposed to an existing IMP in the current application. NewIMP:A new inlet management study is proposed for submission to the Department for an adoption in an IMP. Packet Pg. 988 Beach Management Fund ingAssistance Program FY 2021/22 Local Government Funding Request Inlet Projects Application Wiggins Pass 12. Enhanced longevity of proximate beach nourishment projects: Criteria is calculated by the Department. Annualized beach nourishment volume of proximate beach nourishment project: In March 2020 the County conducted a small interim dredging project which removed approximately 15,000 cy with placement in the nearshore zone north of Wiggins Pass along Barefoot Beach from FDEP reference monument R-12 to R-14. Since the adoption of the inlet management plan 39,493 CY has been placed on average per year along the northern shoreline adjacent to Wiggins Pass and 25,130 CY has been placed average per year on the southern shoreline adjacent to Wiggins Pass. 13. Active permits Does the project have an active state permit? Yes Does the project have an active federal permit? Yes FDEP Permit No. 01452538-008-JC Permit number SAJ-2004-07621(IP-MJD) Permit Modification No. 0142538-014-JN Authorization date 2/13/2013 Authorization date 1/2/2013 Expiration date 2/13/2023 Expiration date 1/2/2023 14. Federal fundsavailable Does the proposed project have federal funds available? If so, provide supporting documentation. No 15. Secured localfunds Has the necessary local funding been secured for the proposed project? Yes If so, provide a copy of the draft Resolution. The signed Resolution is due by November 20, 2020. Additional comments 16.A.5.d Packet Pg. 989 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Inlet Projects Application Wiggins Pass ATTACHMENT 1. LGFR MAPS 16.A.5.d Q Packet Pg. 990 Beach Management Funding Assistance Program FY 2021/22 Local Government Funding Request Inlet Projects Application Wiggins Pass ATTACHMENT 2. RESOLUTION 16.A.5.d Q Packet Pg. 991