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Item 9B City Manager Report on FIND Grant UpdateAGENDA ITEM: DATE: Grant Update, CITY OF ATLANTIC BEACH CITY COMMISSION MEETING STAFF REPORT City Manager Report October 1, 2015 AGENDA ITEM# 9B OCTOBER 12, 2015 The City received word from F.I.N.D. that our grant for the Dutton Island Improvement was approved. Below is an excerpt from the notification of the award and attached is the list of projects awarded for your information. From Janet Zimmerman, Asst Executive Director ofF.I.N.D. At Wednesday night's FIND Final Tax Hearing, the Board approved the attached list and final recommended funding amounts for the 2015-2016 Waterway Assistance Program that will be effective October 1, 2015. Please see the approved list and amounts as attached. BUDGET: The 2016 Annual Operating Budget included $540,000 for the Dutton Island Improvements of which the City would pay half. The FIND Grant was approved for $270,000. ATTACHMENTS: List of Approved Projects COUNTY PROJECT SPONSOR Nassau City of Fernandina Beach City of Fernandina Beach City of Fernandina Beach Duval City of Jacksonville City of Jacksonville City of Jacksonville City of Jacksonville City of Jacksonville City of Jacksonville City of Jacksonville City of Jacksonville City of Atlantic Beach St. Johns St. Augustine St. Johns Cou City of St. Augustine City of St. Augustine City of St. Augustine Flagler I !Flagler County I Flagler County Volusia City of Port Orange City of Daytona Beach City of Daytona Beach City of South Daytona Volusia County Volusia County 2015-2016 WATERWAY ASSISTANCE PROGRAM APPLICATIONS BY COUNTY PROJECT TITLE Total Cost Dock 6 Fire Safety Enhancements $10,000.00 Managed Mooring Fie ld Capacity Increase Phase IB $148,700.00 Breakwater Dock Safety Enhancements Phase II $190,000.00 County Total $348,700.00 County Dock Boat Ramp Phase II $125,230.00 Sisters Creek Dock Redesign Phase II $279,048.00 Mayport Boat Ramp Phase 2B $198,000.00 Tillie Fowler Kayak Launch Phase I $92,000.00 Wayne B Stevens Docks $121,000.00 Pottsburg Creek Dredge Phase II $771,624.00 Joe Carlucci Boat Ramp Dock Ext Phase I $93,000.00 Metro Park Dock Replacement Phase I $105,000.00 Marsh Preserve Improvements Phase 3 $540,120.00 County Total $2,325,022.00 Barge/Seaplane Ramp Phase II $370,000 .00 Salt Run Navigation Channel Dredging Part 6 $200,000 .00 Riberia Pointe Kayak Launch Phase I $20,000.00 San Sebastian River Channel Dredging Part 3 $300,000.00 County Total $890,000.00 I Boater Improvements at Herschel King Park $137,000.00 I Moody Boa t Launch and Rest rooms $238,500.00 County Total $375,500.00 Riverwalk Park North B Phase II $600,000.00 Riverfront Park Esp lanade Phase I $220,000.00 Daytona Beach Day Docks Phase I $268,353.00 Riverfront Veterans Memorial Park Kayak Launch $70,000.00 Shell Harbor Park Phase I $135,000.00 Smyrna Dunes Park Fishing Pier $415,176.00 County Total $1,708,529.00 •vellow Highlighted =project awarded less than originally requested Assistance Requested $5,000.00 $74,350.00 $95,000.00 $174,350 $62,615.00 $139,524.00 $99,000.00 $46,000.00 $60,500.00 $385,812 .00 $46,500.00 $52,500.00 $270,000.00 $1,162,451 $185,000.00 $150,000.00 $10,000.00 $150,000.00 $495,000 $68,500.00 $119,250.00 $187,750 $300,000.00 $110,000.00 $134,176.50 $35,000.00 $67,500.00 $165,000.00 $811,677 Recommended FIND Funding 9/23/2015 $5,000 $74,350 $89,306 $168,656 $62,615.00 $139,524 $99,000 $46,000 $60,500 $385,812 $46,500 $52,500 $270,000 $1,162,451 $185,000 $150,000 $10,000 $150,000 $495,000 $62,436 $113,187 $175,623 $250,000 $90,000 $114,175 $35,000 $67,500 $119,475 $676,150 County Cap $168,656 $1,296,670 $500,293 $175,623 $676,150 COUNTY PROJECT SPONSOR Brevard I I City of Cocoa Beach City of Cape Canaveral Indian River City of Sebasti an City of Vero Beach City of Vero Beach Indian River County Indian River County St. Lucie I I City of Fort Pierce City of Port St. Lucie Martin Martin County Martin County City of Stuart Palm Beach Palm Beach City of Boca Raton Palm Beach County Palm Beach County 2015 -2 016 WATERWAY ASSISTANCE PROGRAM APPLICATI O NS BY COUNTY PROJ ECT TITlE Total Cost 1200 Channel Dredging $710,000.00 I Banana River Park Kayak Launch $107,010.00 County Total $817,010.00 Working Waterfront Park Phase 2A $300,000.00 Fishing Pier at Riverside Park Pase I $25,000.00 Restroom at MacWilliam Boat Ramps $125,000.00 Round Is land Riverside Park Improvements $180,000.00 Archie Smith Fish House Phase IIA Restoration $483,200.00 County Total $1,113,200.00 !Dinghy Dock@ Ft Pierce Marina $425,724 .00 !canal Park Marine Unit Boatlift and Dock $50,000.00 County Total $475,724.00 Phipps Park Shoreline Stabilization and Access $740,000.00 Charlie Leighton Park Accessible Floating Dock $120,000.00 Shepard Park Improvements $879,500.00 County Total $1,739,500.00 West Palm Beach Living Shorelines $782,350.00 Hillsboro Canal Dredging Ph II $550,000.00 Bert Winters Park Phase IIA $2,000,000.00 Burt Reynolds Park -Westside Phase liB $400,000.00 County Total $3,732,350.00 *Yellow Highlighted= project awarded less than originally requested Assistance Requested $355,555.00 $53,505.00 $409,060 $150,000.00 $12,500.00 $62,500.00 $90,000.00 $241,600.00 $556,600 $190,687.00 $25,000.00 $215,687 $370,000.00 $60,000.00 $439,750.00 $869,750 $391,175.00 $412,500.00 $1,000,000.00 $200,000.00 $2,003,675 Recommended FIND Funding 9/23/2015 $355,555 $53,505 $409,060 $88,551 $12,500 $62,500 $90,000 $100,000 $353,551 $190,687 $25,000 $215,687 $176,030 $51,031 $232 ,158 $459,219 $391,175 $412,500 $1,000,000 $200,000 $2,003,675 County Cap $736,721 $353,551 $406,360 $459,219 $3,760,822 COUNTY PROJECT SPONSOR Broward City of Fort Laud erdale City of Fort Lauderdale City of Fort Laud erda le City of Fort Laud erda le City of Fort La uderda le City of Pompano Beach City of Deerfield Beach Miami-Dade Town of Surfside City of Miami City of Miami City of Miami City of Miami City of Miami City of Miami City of Miami City of Miami City of Miami City of Miami City of Miami City of Miami City of Miami City of Miami Miami-Dade County Miami-Dade County Miami-Dade County Miami-Dade County Miami-Dade County North Bay Village City of Miami Beach 67 Projects Total 2015 -2016 WATERWAY ASSISTANCE PROGRAM APPLICATIONS BY COUNTY PROJECT TITLE Total Cost FLPD Marine Motors Replacement Boat#12 $42,000.00 Coontie Hatchee Floating Day Dock $254,000.00 Trash Skimming Vesse l $40,000.00 Las Olas Marina and Access Dredging Phase I $466,689.00 Bahia Mar Yachting Center Dredging Phase I $297,004.00 Exchange Club Park Improvements $120,000.00 Sullivan Park maritime Village $3,667,174.00 County Total $4,886,867.00 Surfside Seawall Replacement Part 2 $844,500.00 Miami Marina Park Wet Slips & Mooring Field Ph I $100,000.00 Pal lot Park Seawall, Baywalk& Kayak Launch Ph II $300,000.00 Baywood Park Seawall Phase I $50,000 .00 Seybold Canal & Wagner Creek Dredging Phase E $1,400,000.00 Baywalk Southside FEC Slip Phase II $2,500,000.00 Spring Garden Park Seawall & kayak launch Ph I $150,000.00 Derelict Vessel Removal City of Miami $60,000.00 Miamarina Upgrade of Electrical System $750,000.00 Marine Stadium Baywalk Phase II $1,000,000.00 Morningside Park Seawall & Kayak Launch Ph I $50,000.00 Dinner Key Marina Pumpout Upgrade $500,000.00 Alice Wainwright Park Seawall & Baywalk Ph I $125,000.00 Bayside Wharf at Miamarina Phase I $100,000.00 Legion Park Seawall & Boat Ramp Phase I $100,000.00 Crandon Marina Boat Ramps $430,531.00 Matheson Hammock Marina Wetslip Renovations $209,399 .00 Matheson Hammock Marina Boat Ramps $433,655.00 Crandon Floating Dock Renovations $778,763.00 Homestead Bayfront Marina Wet Slip Renovations $410,000.00 Baywal k Plaza Phase IIA $400,000.00 Maurice Gibb Memorial Park Dock & Launch Phase I $150,000.00 County Total $10,841,848.00 Assistance Requested $21,000.00 $127,000.00 $20,000.00 $258,898.00 $206,543.00 $60,000.00 $1,833,587.00 $2,527,028 $422,250.00 $50,000.00 $150,000.00 $25,000.00 $700,000.00 $1,250,000.00 $75,000.00 $30,000.00 $375,000.00 $500,000.00 $25,000.00 $150,000.00 $62,500.00 $50,000.00 $50,000.00 $215,266.00 $104,699.00 $283,059.00 $389,381.00 $205,000.00 $200,000.00 $75,000.00 $5,387,155 Totals! $29,254,250.001 $14,800,1831 *Yellow Highlighted =project awarded less than originally requested Recommended FIND Funding 9/23/2015 $21,000 $127,000 $20,000 $258,898 $206,543 $60,000 $1,833,587 $2,527,028 $422,250 $50,000 $150,000 $25,000 $700,000 $1,250,000 $75,000 $30,000 $375,000 $500,000 $25,000 $150,000 $62,500 $50,000 $50,000 $215,266 $104,699 $283,059 $389,381 $205,000 $200,000 $75,000 $5,387,155 County Cap $3,714,822 $5,713,419 $14,033,2551 $17,962,306 COUNTY PROJECT SPONSOR CAP PROJECT SPONSOR U.S. Fish and Wildlife Servic St Johns River Water Mana€ Florida Department of Envi Florida Department of Envir 4 Projects Total 2015-2016 WATERWAY ASSISTANCE PROGRAM APPLICATIONS BY COUNTY PROJECT TITLE Total Cost PROJECT TITLE Total Cost Merritt Island Biolab Boat Ramp & Kayak Launch $166,572.00 Eau Gallie Dredging Ph II $4,510,000.00 Clean Marina Program $300,000.00 Clean Vessel Act Program $300,000.00 $5,276,572.00 *Yellow Highlighted= project awarded less than originally requested Assistance Requested Assistance Req $83,286 $1,500,000 $150,000 $150,000 $1,883,286 Recommended FIND Funding 9/23/2015 Assistance Awarde $83,286 $1,500,000 $150,000 $150,000 $1,883,286 County Cap d