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Funding Request and Description FY 2010-2011.pdfDuval County Beach Nourishment Project (Duval County Federal Shore Protection Project) Funding Request and Description FY 2010-2011 Project Name: Duval County Beach Nourishment Project (Federal Shore Prot. Project) Local Sponsor: City of Jacksonville Local Contact: Thomas W. Heal, P.E. Project Manager Department of Public Works, Engineering Division City of Jacksonville 214 N. Hogan Street, 101h Floor Jacksonville, FL 32202 (904) 255-8749 I Fax 255-8913 theal@coj .net Project Description: The project consists of the restoration and maintenance of approximately 10.1miles ofbeach and dunes along the Atlantic shoreline in Duval County, Florida between the St. Johns River Entrance and the St. Johns/Duval County lines, including FDEP refer~ce monuments R31 through R80 and the Mayport Naval Air Station shoreline. Initial construction and periodic renourishment of the beach is accomplished through the Duval County Federal Shore Protection Project. Initial construction of the current federal shore protection project occurred in 1978-80, with periodic renourishment of the project thereafter (1985/87, 1990/91, 1995; 2003/2005), supplemented by disposal of suitable sand along the north end of the project area from periodic dredging of the St. Johns River entrance. The borrow source for the project's renourishment is located approximately 8 miles offshore in federal waters of the Outer Continental Shelf. The most recent project renourishment was constructed in the summer of 2005. The next nourishment is tentatively scheduled for the summer of 2011, for which advance non-federal construction funds will be required by the Co1ps in State FY 2010-11. It is anticipated that the majority portion, ifnot all, of the project shoreline will be renourished by the 2011 construction, including Hannah Park and Mayport N.A.S. which were not renourished in the 2005 event. Location: Approximately 10.1 miles of shoreline in Duval County between the St. Johns River Entrance and the St. Johns/Duval County lines, inc. monuments R31-R80 in Duval County ·and Mayport Naval Air Station. See Map, following page. Schedule: Bid, award and constructprojectrenourishment in March through August, 2011. LRBP 2010-11 Page 1 of7 Duval County Beach Renourishment Huguenot Park (City of Jax) St. Johns River to Duvai/StJohns County Line Borrow Area Located about 8 miles offshore, in Federal waters (via lease agreement between Duval and MMS) 1 DUVAL COUNTY FEDERAL SHORE PROTECTION PROJECT LRBP 2010-11 Page2 of7 Duval County Beach Renourishment Use of Requested Program Funds: State funds requested for FY2010-ll will be used for project construction (renourishment). The Corps' present schedule is to bid and award the project in March-May 2011 (at which time construction funds must be in Corps' escrow) and to construct the project in July-August 2011. Federal, state and local funds are already allocated for the project's design and permitting through F¥2009-10. Requirements for pre-and post­ construction monitoring (FY20 1 0-11) are· typically conducted by the Corps of Engineers and included within their overall construction effort; and the present funding request reflects this presumption. Local Government Support. The local sponsor has dedicated support staff responsible for implementation and monitoring of the project and attendant beach erosion control activities. In­ house professional staff of the City of Jacksonville manage the project and state grant, as indicated below. Since 2005, the City has additionally retained the coastal engineering firm of Olsen Associates, Inc. for professional services and consultation attendant to the project and beach management. Name Title Email Percent Commitment Thomas Heal, PE Project Engineer theal(a),coj .net 50% during project construction (FY20 10-11 ); 20% during intervening monitoring Lori West Contracts Specialist L WEST@coi.net 15% during project construction; 5% during intervening monitoring Address: Department of Public Works, Engineering Div. City of Jacksonville 214 N. Hogan Street, JOthFloor Jacksonville, FL 32202 Phone: Fax: (904) 255-8749 (904) 255-8913 Quarterly Report Compliance. Qtr2008-09 Submittal (end) Date Report Sent Comment/Compliance Qtr 1 (Sept 08) 10/31/08 10/21/08 Qtr 2 (Dec 08) 1/31/09 2/17/09 Delayed to determine with FDEP the appropriate action regarding escrow funds and interest Qtr 3 (Mar 09) 4/30/09 4/23/09 Included release of escrowed funds and interest Qtr 4 (Jun 09) 7/31/09 8/09 Accounting delayed due to prior release of escrowed funds with Amendment #4. Revenue for the local share will be provided by: Local funding for the project is obtained from the City's budget for capital improvements. The City has ·a long-term beach renourishment fmancing plan which includes an annual City contribution of between $360,000 and $371,000 per year to maintain the projected local funding requirements for the project through its authorized life (viz., currently though 2028). LRBP 2010-11 Page3 of7 Duval County Beach Rei:tourishment Is the funding from a dedicated long term source for this project: Local Sponsor Resolution: A recent resolution of the Council of the City of Jacksonville affirming support for the project is attached. Previous State cost-share for the project: The State has previously co-funded the construction and renourishment of the project, including monitoring, design and permitting. The current Agreement between the FDEP and City of Jacksonville for beach management funding assistance (DEP Agreement No. OODUl) was entered into on December 6, 2000 and most recently amended (No.4) in early 2009, extending the term ofthe Agreement to April30, 2011. The project is recommended in the Strategic Beach Management Plan and located in an area that has been designated as critically eroded by FDEP. It has been previously determined that the project is eligible for 47.21% State cost-sharing. The project nourishes a previously restored shoreline which is the subject of previous, consistent state cost-share. Previous (Current) State Cost-Share Percentage: 47.21% The current value of funding eligibility for State cost-sharing, based upon FDEP's assessment of public beach access and parking in April, 2005, is 47.21% (i.e., 50% X 94.41% shoreline eligibility). See attached tabulation from current grant Agreement OODUl, Amendment 4. There are no known changes in public beach access, parking, or eligibility since this assessment. 10-Year Project Schedule and 5-Year Estimated Budget: See Table at end of this document Does this project have Congressional Authorization? Yes. Does this project have a Federal Project Cooperative Agreement? What is the end date ofthe Federal Authorization? Federal cost-share available for this project: Mapping: Maps are provided as attachments. Length of Project Boundary in Feet (R31-R80 plus Mayport NAS): 53,100 ft Length of commercial or recreational property .fronting the project shoreline: Public access/recreation: 14,020 ft Commercial and public lodging: +3,420 ft Total 17 440 ft Pet. of project shoreline designated commercial or recreational: 17,440 I 53,100 = 32.8% See attached maps and tables. LRBP 2010-11 Page4 of7 Duval County Beach Renourishment Additional Ranking Criteria Will this project enhance/increase the longevity of a previously constructed project? Yes. The project entails periodic renourishment of a previously constructed project that is among the oldest established (c. 1978), and most successful federal shore protection projects in the State of Florida. The project is additionally renourished through maintenance dredge disposal of beach-quality sediment from the St. Johns River Federal Navigation Project along the northern end of the project area, for which review and management is likewise reviewed by the Local Sponsor as a fundamental part of the subject project, including through funding provided by the State grant. Will this project nourish a previously restored shoreline? Rate of Erosion as determined by the Bureau based on long term data: 2.52 ft/yr (R31-R80) The long-term average rate of erosion along the project area, from R31 through R80 is 2.52 ft/yr, based upon the consensus rate average values described in FDEP's shoreline change Rate Estimates for Duval County .1 This value represents the mean of erosion rates described for each monument location (R31-R80) along the project area south of Mayport NAS. Severity of Erosion: Essentially all of the approximate 1 0-rnile long federally authorized project area is developed with habitable structures, excluding approximately 7,750-ft (1.5-miles) of shoreline along Hannah Park which is a developed City beach park featuring significant, beachfront public recreation facilities. The majority length of the project shoreline is armored by a concrete seawall and/or revetment; however, this armor is currently buried by or behind sand dunes ·and is not presently considered "active". Recent studies are not available; however, it is probably reasonable to presume that there are no existing habitable or commercial structures presently threatened by a 25-year return interval storm erosion event. The project area is located downdrift of, and within the erosional influence of, the federal navigation project at the St. Johns River Entrance. A portion of the project's periodic renourishment requirements is provided by beach disposal of suitable maintenance-dredged sand, by the Corps of Engineers, from the St. Johns River Entrance, for which the City of Jacksonville is also the local (non-federal) sponsor. The beach restoration project, in significant part, represents mitigation of inlet-induced erosion from a federal navigation project originally constructed in 1880-1900. Project Benefits: Public beach access within the project area consists of a major public beach park (Hannah Park) near its north end as well as three additional primary beach access points, including street-end access and parking throughout the project area, comprising over 26% of the project shorefront by shoreline measure (excluding lateral access from these beach access points)_ The majority of the project area is considered to be an "urban beach" which provides 1 Foster, E.R., D.L. Spurgeon and J. Cheng. 2000. "Shoreline Change Rate Estimates; Duval County." FDEP Report No. BCS-2000-01. Office ofBeaches & Coastal Systems, Tallahassee, FL February, 2000. LRBP 2010-11 Page 5 of7 Duval County Beach Renourishment primary .and significant public beach access to the metropolitan City of Jacksonville. Threatened and endangered marine turtles utilize the entire project area for nesting purposes; however it is not located within a designated marine turtle refuge. Use of Innovative Applications of existing technologies: The project was initially constructed and has been maintained using conventional beach fill methods, and it is anticipated that subsequent nourishment will utilize similar technology. The project incorporates beneficial use of dredged material through placement of beach·compatible material along the north (updrift) end of the project area from maintenance dredging of the St. Johns River Federal Navigation Project. An attempt was made to utilize new-work dredging material from the navigation project for beach renourishment in 2003; but required mitigation to remove non-beach compatible material from the pn:~ject shoreline. The City will continue to review future possibilities for beneficial use of dredged material from the federal project, including innovative disposal methods such as nearshore placement, but with primary emphasis upon the beach-compatibility of the material and potential antecedent effects to recreation and the environment. Nourishment Interval (nominal): 5 years. Project Performance: The project's renourishment interval is estimated as five (5) years per the Corps of Engineers' project formulation and authorization. This interval is consistent with the project's renourishment history since initial construction in 1978-80; i.e., six renourishments, more or less, over a 31-year period from 1980 to 2011, wherein 2011 is the next anticipated renourishment.2 The last project renourishment was in 2005 (pursuant to hurricane impacts in 2004), noting that the 2005 project did not restore the renourishment template to its full extent nor did it include the northern 25% of the project area comprising Hannah Park and Mayport N.A.S. Nonetheless, since the 2005 renourishment, the project has mostly retained its minimum design section and continues to provide adequate shore protection, public recreation and marine turtle nesting habitat. 2 Initial project construction along the entire project length spanned 1978-80. Subsequent renourishment activities included 1985, 1987, 1990-91, 1995, 2003, and 2005. · LRBP 2010-11 Page 6 of7 Duval County Beach Renourishment Duval County Beach Nourishment Project -Projected Schedule & Budget State FY Description I Event "' f ::> en .; ~ 0:: f ::> (/).. I!! q: 3: g .dl "' ~ o1l li Q. E 8 f ::> (/) :!:: :!3' f ::;: ~ ~ Total Estimated Cost Federal Cost Share State Cost Share Local Cost Share 2010-11 Construction Summer2011 X $ 11,300,000 $ 6,960,800 $ 2,048,536 $ 2,290,664 MonHoring Pre-Post Surveys (1) X X $ -$ -$ -$ - 2011-12 Monitoring Post, Yr-1 X X X X $ 130,000 $ -$ 61,373 $ 68,627 2012-13 Monitoring Post, Yr-2 X X X $ 126,000 $ -$ 59,485 $ 66,515 2013-14 Monitoring Pos~ Yr-3 X X X $ 130,000 $ -$ 61,373 $ 68,627 2014-15 Monitoring Post, Yr-4 $ -$ -$ - Permitting (Renewal) X $ 70,000 $ -$ 33,047 $ 36,953 2015-16 Monitoring Post, Yr-5 X $ 86,000 $ -$ 40,601 $ 45,399 Design & Permitting (2017 Renour) X $ 340,000 $ 209,440 $ 61,637 $ 68,923 2016-17 Construction summer2017 X $ 13,600,000 $ 8,377,600 $ .2,465,495 $ 2,756,905 Monitoring Pre-Post surveys (1) X X $ -$ -$ -$ - 2017-18 Monitoring Post, Yr-1 X X X X $ 160,000 $ -$ 75,536 $ 84,464 2018-19 Monitoring Pos~ Yr-2 X X X $ 156,000 $ -$ 73,648 $ 82,352 2019-20 Monitoring Post, Yr-3 X X X $ 160,000 $ -$ 75,536 $ 84,464 Federal cost share= 61.6%; Non-federal cost-share= 38.4% State share of non-federal cost"' 47.21% (or 18.13% of total, with federal cost share) Local share of non-federal cost= 52.79% (or 20.27% of total, with federal cost share) Note (1)-Pre/Post construction surveys assumed to be completed by Corps as part of construction .LRBP 2010-11 Page7 of7 Duval County Beach Renourishment Nassau County Nassau Sound Little Talbot Island Ft. George Inlet Atlantic Beach June,2009 Location Classification BIG TALBOT Noncritical Inlet R021 ... R023 Critical ~R~0~2~3--A~I~A~B~r~id~e--------r-----~C~r~iti-ca~l~l~nl~e-t-----i V501-R080 Critical PROJECT AREA Neptune Beach . Jacksonville Beach 0 2 4 6 8 -C::IIIIIIIIIIIIC:::JIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIC:====::~IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Miles .IIIIIIIIIIIIIIIIIIIIC:JIIIIIIIIIII.::::JIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII::===::::JIIIIIIIIIIIIIIIIIIIIII._Kilometers 5 '7.5 10 DUVAL COUNTY LOCATION MAP NASSAU COUNTY NASSAU SOUND ST. JOHNS RIVER ENTRANCE Seminole Beach Atlantic Beach PROJECT ARE R-70 Jacksonville Beach ~ \ ---4-"-----·--·----®---·----·· I ST. JOHNS COUNTY 0 jI-­0 1 2 2 3 4 5 -·--·-·345678 MILES KILOMETERS SCALE Figure 1. Study area showing Duval County, Florida. -4­ FUNDING ELIGffiiLITY DUVAL COUNTY BEACH NOURISHMENT Project Boundary: St. Johns River South Jetty-R80 Approximate Shoreline Length: 47,675 FEET Public Access (ATLANTIC BEACH) Hanna Park** 20th St. 19th St.* 18th St.* Dewees Ave./Coral St./Coquina Pl./Ocean Blvd* 16th St. 15th St.* 14th St. 13th St.* 12th St. 11th St. lOth St. 8th St./9th St./Adele Grace Center* 7th St.* 6th St.* 5th St.* 4th St. 3rd St. 2nd St.* 1st St.* Palm St./ Atlantic St.* Atlantic Blvd.* (NEPTUNE BEACH) Lemon St.* Orange St.** Cherry St.* Walnut St.* Myrtle St.* Cedar St.* Oak St.* Pine St.* Bay St.* Magnolia St.* Rose Place Worth St.* Florida Blvd.* South St.* Bowles St.* ·Davis St.* Lora St.* Oleander St.* Parking Spaces Public Access (JACKSONVILLE BEACH) 100+ N. Oceanfront Park/ 19TH Ave. N* 0 18th Ave. N 14 17th Ave. N 51 16th Ave. N* 9 15th Ave. N 0 14th Ave. N 10 13th Ave. N 2 12th Ave. N 5 llthAve.N 2 10th Ave. N 6 9th Ave. N 10 8th Ave. N 16 7th Ave. N 31 6th Ave. N 3 4th & 5th Ave. N (Public Pier)** 4 3rd Ave. N/Public Parking Lot* 0 2ndAve.N 0 Unnamed Access (Public Parking)** 0 Beach Blvd. 20 1st Ave. S 3 2ndAve. S 65 3rdAve. S 5th Ave. S/6th Ave. S (Ocean Front Park) 7th Ave. S 43 8thAve. S 10 9th Ave. S 12 lOth Ave. S 10 12th Ave. S 13 13th Ave. S 7 14th Ave. S 16 15th Ave. S 15 16th Ave. S* 12 18th Ave. S 14 19thAve.S 0 Unnamed Access/20th Ave. S 9 21st Ave. S 11 Unnamed Access btwn 22nd and 23rd Ave S 12 25th Ave. S 12 26th Ave. S* 11 27th Ave. S · 13 28th Ave. S 10 29th Ave. S Parking Spaces 22 18 0 46 0 0 27 24 0 0 29 15 22 36 100+ 89 4 100+ 22 19 32 24 95 18 8 28 23 18 31 27 36 61 0 0 0 25 54 0 0 0 0 0 DEP Agreement No. OODUI, Amendment No. 4, Attachment B-2, Page l of 2 Myra St.* Margaret St.* Hopkins St.* Seagate Ave./N. 20th Ave. 34th Ave. S* 37th Ave. S* Duval Drive #1 Duval Drive #2 Duval Drive #3 Duval Drive #4 **Primary Access Points * Includes parking spaces within 1/4 mile walking distance Areas Determined to be Publicly Accessible 50' north ofR3l to 560' south ofR77 4 separate 10' wide accesses between R78 and R80 Total eligible shoreline length: 45,010 FEET Total project shoreline length: 47,675 FEET Percent eligible for State funding: 94.41 PERCENT 10 30thAve. S* 16 5 31st Ave. S 0 8 32ndAve. S 0 0 33rdAve. S 0 11 9 0 0 0 0 Length 44,970 40' • Eligibility Survey conducted March 31 to April 1, 2005 REMAINDER OF PAGE INTENTIONALLY LEFT BLANK ' DEP Agreement No. OODUl, Amendment No.4, AttachmentB-2, Page2 of2 CERT:tF:tCATE :r HEREBY CERT:tFY that the above and foregoing is a true and correct copy of RESOLUTION 2008-846-A adopted by the Council of the City of Jacksonville, Florida, and a true and correct copy of the Certificate of Authentication relating thereto, which became effective at the time and in the manner set forth, or effective at the time set forth in said Resolution. WITNESS MX HAND and the seal of the City of Jacksonville, Florida, this 25~ day of November, 2008. ATTEST c&roi owens Asst Chief of Legislative Services 5 10 15 20 25 30 1 2 3 4 6 7 8 9 11 12 13 14 16 17 18 19 21 22 23 24 26 27 28. 29 · Introduced by the Council President at the request of the Nayor: RESOLU'l'J:ON 2008-846-A A RESOLUTION EXPRESSING THE CITY OF· JACKSONVILLE'S CONTINUED SUPPORT FOR THE DUVAL COUNTY BEACH RENOURISHMENT .. PROGRAM AND ITS WILLINGNESS BOTH TO CONTINUE AS LOCAL SPONSOR OF THE DUVAL COUNTY SHORE PROTECTION PROJECT ("PROJECT") AND ALSO TO PROVIDE THE NECESSARY LOCAL· COST· SHARE FOR 'CONSTRUCTION AND MONITORING OF THE PROJECT; PROVIDING AN EFFECTIVE DATE. WBEREAS, the City of Jacksonville ("City") entered into a cooperative agreement with the u. S. Army Corps of Engineer~. on July 7, 1994, for extension of federal participation in construction of the Duval County ·Shore Protection Project ("Project"); and WJIE1U!:AS, the Project provides for continued periodic beach renourishment of the Duval County ocean shoreline between the St. Johns River entrance and the Duval-St. Johns County line for a 50­ year period ending in 2028; and WHEREAS, the City is the non-federal sponsor and permittee for the Project; and ~, the City entered into a grant agreement with the Florida .Department of Environmental Protection on December 6, 2000, as amended June 23, 2008 (City Contract No •. 7162-23), for the provision of state funding for up to 47.21% of ·the non-federal share of costs of the Project; and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 WHEREAS, the ~lorida Department of Environmental Protection has requested a resolution from the City Council confirming the City's support for the beach renourishment program; now therefore BE J:T JU!:SOLVED by the Council•of the.City of Jacksonville: Section 1. Expression of Support. Th~ ~ouncil hereby expresses its continued support for the Florida Beach Management Program and the Duval County Shore Protection Project, agrees to continue serving as the · local sponsor of the Project, and is prepared to provide the necessary local cost share for construction and monitoring required for the Project. Section 2. Bffecti.ve Date. This resolution shall become effective upon signature by the Mayor or his designee. Form Approved: ~ice of Genera;~ounsel Legislation Prepared by: James R. McCain, Jr. G:\SHARED\LEGIS.CC\2008\res\09.22.0B.PW.BeachRenourishment.doc - 2 ­ RESOLUilON 2008-846-A CERTIFICATE OF AUTHENTICATION ADOPTED BY THE COUNCIL November 10, 2008 . ATI'EST: fJ.i!..Pd !rnuJ ~:~OWN ( COUNCIL SECRETARY