Summary Minutes Collier County Local Mitigation Strategy (LMS) Working Group South Regional Library 8065 Lely Cultural Pkwy

Summary Minutes Collier County Local Mitigation Strategy (LMS) Working Group South Regional Library 8065 Lely Cultural Pkwy, Naples, FL 34113 Friday, February 11, 2019, 9:30 AM

Name Affiliation X=Present E=Excused Rick Zyvoloski, Chair Collier C. Emergency Management X Samantha Quinn, Vice Chair Interested Citizen E William Lang Collier C. Emergency Management X Melinda Avni Florida Forest Service X Kelli Defedericis City of Marco Island, Community Affairs X Chris Byrne City of Marco Island X Reg Buxton Citizens Corps/North Naples Journal E Terry Smallwood/Dottie Joiner Everglades City - Christa Carrera City of Naples (Floodplain Mgr) X Alister Burnett, Nicole Jensen Collier C. Public Util. Dept., Solid & Haz. X Waste Chris Mason Collier C. Growth Mgt. Dept. (Floodplain X Coord.) Howard Critchfield/Caroline Cilek Collier C. Growth Mgt. Dept. - R.Wiley/ Jerry Kurtz/L.Gosselin Collier C. Stormwater Div. E Ilonka Washburn Collier C. Parks & Recreation Div. E Tricia Dorn Lee County Electric Coop X Jeff Johnson Retrofit SW Florida, Inc. - Marc Rouleau/Marc MacDonald Collier C. Public Schools E Lisa Oien Collier Co. Community and Human Services X Jim von Rinteln Interested Citizen X Mark Grazewski Collier Mosquito Control District X Also attending: Jorge Aguilera & Sal D’Angelo, North Collier Fire Rescue, Ashley Jones, The Salvation Army

1. Approval of January 18, 2019 Meeting Minutes: http://www.colliergov.net/Index.aspx?page=1544: The working group unanimously approved the minutes

2. Project Validation & Project(s) for review

 Project Validation – Collier Public Schools requested to have all their projects remover from the project priority listing of the Local Mitigation Strategy. (This change is reflected in attachment 2 of the attached 18 January meeting minutes highlighted in BLUE)

 New Projects for Review

i. Collier County Facilities - Install generator in Property Appraiser’s Building – This project was withdrawn from consideration. ii. FFS - Fuel Reduction for Wildland-Urban Interface Fire – The working group unanimously approved this project. It will be added to the Project Priority Letter as project #5 for the Wildfire Mitigation Grant for funding. 3. New Business  Hurricane Michael HMGP grant opportunity: The Notification of Funds Availability (NOFA) for Hurricane Michael should soon be announced. We can apply for project funding; however, we’ll only be eligible for Tier 3 monies, i.e., monies not spent by the disaster-declared counties.  Projects for the Wildfire HMGP – Only five of Collier’s projects will go forward for this grant funding opportunity. All applications need to be at the Florida Division of Emergency Management in Tallahassee by the close of business on 25 February.  2020 LMS Update – The below items will be taken up at the 11 February meeting i. Membership – The LMS working group wants the Chair to draft language in Section 1 of the LMS to restrict voting-membership to County residents and non-county residents who have business dealings within the County. ii. Goals - The LMS goals will be discussed at the next regular meeting.

4. Next Meeting:

The next scheduled quarterly regular meeting, will be the third Friday of April (9:30am on the 19th) at the South Regional Library.

ATTACHMENTS

1. January 18, 2019 Meeting Minutes 2. Collier Wildfire Mitigation 2019 – Hazardous Fuel Reduction

Attachment 1 to Feb 11th Minutes Summary Minutes Collier County Local Mitigation Strategy (LMS) Working Group South Regional Library 8065 Lely Cultural Pkwy, Naples, FL 34113 Friday, January 18, 2019, 9:30 AM

Name Affiliation X=Present E=Excused Rick Zyvoloski, Chair Collier C. Emergency Management X Samantha Quinn, Vice Chair Interested Citizen X William Lang Collier C. Emergency Management X Melinda Avni Florida Forest Service E Kelli Defedericis City of Marco Island, Community Affairs X Chris Byrne City of Marco Island X Reg Buxton Citizens Corps/North Naples Journal X Terry Smallwood/Dottie Joiner Everglades City X Christa Carrera City of Naples (Floodplain Mgr) X Evy Ybaceta Collier C. Growth Management Dept. - Alister Burnett, Nicole Jensen Collier C. Public Util. Dept., Solid & Haz. Waste X James Price Collier C. Public Utilities Dept., Water Dept. - Roosevelt Leonard/J.Malamphy Collier C. Facilities Div. - Chris Mason Collier C. Growth Mgt. Dept. (Floodplain Coord.) X Howard Critchfield/Caroline Cilek Collier C. Growth Mgt. Dept. E R.Wiley/ Jerry Kurtz/L.Gosselin Collier C. Stormwater Div. X Ilonka Washburn Collier C. Parks & Recreation Div. X Tricia Dorn Lee County Electric Coop - Jeff Johnson Retrofit SW Florida, Inc. - Marc Rouleau/Marc MacDonald Collier C. Public Schools E Lisa Oien Collier Co. Community and Human Services - Jim von Rinteln Interested Citizen X Chris Niforatos Interested Citizen - Also attending: Mark Grazewski, Collier Mosquito Control District

1. Approval of Oct. 19, 2018 Meeting Minutes: http://www.colliergov.net/Index.aspx?page=1544: The working group unanimously approved the minutes

2. Membership

The following members were removed from the active voting membership rolls due to their many absences. On 2 Nov 2018, the chair sent an email advising the following folks that they have been absent from three, or more meetings, and thereby have their voting privileges removed:

 Chris Niforatos  Roosevelt Leonard  Everildo Ybaceta  James Price

New Member: Mark Grajewski, Collier County Mosquito Control District, was unanimously voted in as a voting member.

3. Project Validation & Project(s) for review

 Annual Project Validation – The Chair sent out a notice to all project sponsors and asked if the project(s) is/are still valid. Attachment 2 shows the results.  New Projects for Review

i. Wind Retrofit a Marco Island Fire Station #51 with a wind screen (attachment 3). This project was accepted by the working group. ii. Collier County Facilities - Install generator in Property Appraiser’s Building – Deferred to the 11 February meeting. iii. FFS - Fuel Reduction for Wildland-Urban Interface Fires – Deferred to the 11 February meeting. 4. New Business  Project Priority Letter for the Wildfire HMGP Grant

Wind Retrofit a Marco Island Fire Station #51 with a wind screen $15K

City of Naples – two generators (Equipment Svs. & River Park Cmty. Ctr.) $175K

Mosquito Control District generator for hangar $80K

Greater Naples Fire District – Sta #21 generator $110K

 Hurricane Michael - Next potential HMGP opportunity. We’ll be eligible to apply for Tier 3 monies for the HMGP opportunity.  Review of Section 4 of the LMS and Initiative Scoring Criteria (Project Worksheet) Attachments 2 and 3. Changes were accepted with one exception for each. The working group asked the floodplain managers to appropriately fix the “Cost” section dealing with “flood” in both documents.  2020 LMS Update – The below items will be taken up at the 11 February meeting i. Membership – change to local? (If local, we’ll need a new Chair and Vice Chair.) ii. Goals….

5. Next Meeting:

February 11th at 9:30am in the Emergency Operations Center will be a Special LMS Meeting and it’s the last meeting before the Wildfire HMGP opportunity closes on the 25th of February. After that meeting, the next scheduled quarterly regular meeting, will be the third Friday of April (9:30am on the 19th) at the South Regional Library. However, please be available for any call of a special meeting up to February 11th; after that, there’s not enough time for the public notice of the meeting.

ATTACHMENTS 1. October 19, 2018 Summary Minutes (minutes removed, posted on the web - http://bit.ly/2Br1j3Z) 2. Annual Project Validation 3. Wind Retrofit Marco Island Fire Station #51 (removed, posted on the web - http://bit.ly/2Br1j3Z) 4. Section 4 of the LMS (Procedures for Prioritizing Hazard Mitigation Initiatives) (removed, posted on the web - http://bit.ly/2Br1j3Z) 5. Annex I - Initiative Scoring Criteria (removed, posted on the web - http://bit.ly/2Br1j3Z)

Attachment 2 2019 Annual Project Validation/Update LOCAL MITIGATION ACTION ITEMS PRIORITY LISTING

# Office SCORE Name/Location/JURISDICTION Description & Goal(s) Achieved Beneficiary3 Est.Cost Respon 5 Naples Regional Library Collier PSD 1 11808 650 Central Ave Generator and installation. Goal 3 Naples $150.0K Library COLLIER COUNTY Headquarters Library Collier PSD 2 7843 2385 Orange Blossom Dr. Generator and installation. Goal 3 N. Naples $200.0K Library COLLIER COUNTY Vanderbilt Beach Library Collier PSD 3 7620 788 Vanderbilt Bch Rd. Generator and installation. Goal 3 N. Naples $100.0K Library COLLIER COUNTY Gulf Coast High School, 7878 Collier 4 7108.11 Shark Way Connect generator to lift station. Goal 1.1 CW $20.0K Public COLLIER COUNTY SCHOOLS Schools

1240 Blue Hill Creek, MI City of 5 6380.3 Construct a residential safe room. Goal 1 Resident $30,000 CITY OF MARCO ISLAND Marco Island

Marco Island Library Marco Collier PSD 6 5833.3 210 s. Heathwood Dr. Generator and installation. Goal 3 $150.0K Island Library COLLIER COUNTY South Regional Library Collier PSD 7 5800 8065 Lely Cultural Pkwy Generator and installation. Goal 3 E. Naples $150.0K Library COLLIER COUNTY Estates Branch Library Collier PSD 8 5715 1266 GG Blvd. W. Generator and installation. Goal 3 GG Estates $150.0K Library COLLIER COUNTY Radio Station, 110 South 2nd Street, Coalition of Generator, residential and wind retrofit facility. 9 5445.68 Immokalee Immokalee $88.0K Immokalee. Goal 1,2,3,4,5,6 IMMOKALEE (PNP) Workers E. Naples Library Collier PSD 10 5320 2385 Orange Blossom Dr. Replace roof & Generator and installation. Goal 3 E. Naples $225.0K Library COLLIER COUNTY Golden Gate Library Collier PSD 11 5216.07 2432 Lucerne Rd. Generator and installation. Goal 3 GG Estates $175.0K Library COLLIER COUNTY Sabal Palm ES, Collier 12 5125.62 4095 18th Ave. NE Connect generator to lift station. Goal 1. CW $20.0K Public COLLIER COUNTY SCHOOLS Schools Naples Manor North Area Flood Complete Nap. Manor North Canal improvements Collier GMD 13 4789.88 Mitigation E. Naples $600.0K by rechannelization of existing canal. Goal 1 Stormwater COLLIER COUNTY Corkscrew Elementary School, Collier 14 3730.41 1065 C.R. 858 Connect generator to lift station. Goal 1. CW $20.0K Public COLLIER COUNTY SCHOOLS Schools Mike Davis Elementary School, Collier 15 3447.21 3215 Magnolia Pond Drive Connect generator to lift station. Goal CW $20.0K Public COLLIER COUNTY SCHOOLS Schools Big Cypress Golf & Country Club Stormwater Improvements - system needs to be Collier GMD 16 2660.0 Estates-Stormwater N. Naples $600.0K reconstructed (upgraded. Goal 1 Stormwater COLLIER COUNTY Improvement of roadside ditches/swales, Flood Mitigation of Madison Av repair/upgrading of non-functioning driveway Collier GMD 17 2642.7 Area in Immokalee. Immokalee $1.0M culverts, addition of cross-drainage structures, & Stormwater COLLIER COUNTY construction of stormwater treatment facs. Goal 1 Museum @ Collier Govt Ctr Replace doors, add hurricane strapping, shutters and Collier PSD 18 2621.86 3339 Tamiami Trl E. E. Naples $208.0K generator. Goal 3 Museums COLLIER COUNTY Naples City Hall Wind Protection Wind retrofit non-structural exterior glass window City of 19 1816.34 735 8th St. S. ,Naples34102 and metal frame replacement with higher impact Naples $776.0K Naples CITY OF NAPLES glass to meet code…Goal 3, objs 3.1,3.2,3.3 Upper Gordon River north of GG Includes improvements to the existing conveyance Collier GMD 20 1677.37 Pkwy to Pine Ridge Rd Dvmt N. Naples $2.0M channel known as the Upper Gordon River. Goal 1 Stormwater COLLIER COUNTY Naples Depot Museum Install hurricane tie-down at loading dock and Collier PSD 21 1616.25 1051 5th Ave S. Naples $215.0K buy/install generator. Goal 3 Museums COLLIER COUNTY Lely Elementary School, Collier 22 1478.61 8125 Lely Cultural Pkwy Connect generator to lift station. Goal 1. CW $20.0K Public COLLIER COUNTY SCHOOLS Schools Old Lely Area Old Lely Backbone Stormwater Management Collier GMD 23 1444.62 E. Naples $2.0M COLLIER COUNTY System Improvements. Goal 1 Stormwater West side of Goodlette Rd from GG Improving the capacity for flow of an existing ditch Collier GMD 24 1413.75 Pkwy north to Pine Ridge Rd N. Naples $1.0M located on the west side of Goodlette Road. Goal 1 Stormwater COLLIER COUNTY GNFD Sta 21, 11121 E. Tamiami Purchase and install larger generator to increase 25 1286.65 Trail E. Naples $110.0K GNFR coverage of emergency activities. Goal 3 Greater Naples Fire & Rescue

Naples Airport Purchase /install two one generator(s), one in Admin 26 1198.02 CW $80K CMCD Collier Mosquito Control District Building and one at the hangar. Goal 1

Naples Airport Purchase two side by side surveillance all-wheel 27 1127.53 CW $50,334 CMCD Collier Mosquito Control District drive vehicles. Goal 1

Oakridge Middle School, Collier 28 1112.0 14975 Collier Blvd Connect generator to lift station. Goal 1 CW $35.0K Public COLLIER COUNTY SCHOOLS Schools Community Services Bldg, The Purchase and Installation of Impact rated City of 29 1066.66 270 Riverside Circle Naples $60.0K windows. Goal 1 Naples CITY OF NAPLES Rock Rd./Cypress Canal Area Elevating the roads, improvement of roadside Collier GMD 30 956.87 Flood Mitigation ditches, addition of cross-drainage culverts, & GG Estates $1.2M Stormwater COLLIER COUNTY Stormwater treatment outfalls. Goal 1 Palmetto Ridge High School, Collier Connect Special Needs Shelter Electrical Load to 31 889.03 1655 Victory Lane CW $400.0K Public Existing 1.8MW Generator. Goals 1 & 3 COLLIER COUNTY SCHOOLS Schools Wind Retrofit residential properties Rebuild NW 32 859.94 Wind retrofit residential properties. Goal 1 CW $96.3M REBUILD NW FLORIDA FL Lake Trafford Slough Lake Trafford Immokalee Slough Capacity Immokalee Collier GMD 33 877.5 $1.0M COLLIER COUNTY Improvements. Goal 1 Area Stormwater Griffin Road Area Griffin Road Area Stormwater Management E. Naples Collier GMD 34 859.89 $1.5M COLLIER COUNTY Improvements. Goal 1 Area Stormwater Utilities Admin Bldg. The Purchase and Installation of Impact rated City of 35 828.33 380 Riverside Circle Naples $150.0K windows. Goal 3 Naples CITY OF NAPLES Roberts Ranch Museum On all facilities at the museum, retrofit w/hurricane E. Collier Collier PSD 36 795.04 1215 Roberts Ave, Immok. strapping, storm shutters, bury electrical utilities & $91,850 County Museums COLLIER COUNTY wind-proof. Goal 3, Obj 3.2.& 3.3 Equipment Svs Facility & River Park Cmty Ctr Purchase and install a generator at each facility. City of 37 777.65 301 11th Street North & 370 Naples $175.0K Goal 3. Naples Riverside Cir, Naples CITY OF NAPLES City of Marco Island fuel inventory Acquire fuel truck for fuel transfer of diesel and gas Marco City of 38 745.7 for self-sustainability $175.0K and obtain generators for lift stations. Goal 3 Island Marco Island CITY OF MARCO ISLAND Naples Fire Sta 2, Apparatus Bay renovation and facility hardening. 39 682.916 977 26th Avenue North Naples $450K Naples Goal 1 CITY OF NAPLES 40 630.46 Calusa Park Elementary School, Connect generator to lift station. Goal 1 CW $35.0K Collier 4600 Santa Barbara Blvd Public COLLIER COUNTY SCHOOLS Schools Improvement to existing roadside swales, $14.0M Naples Park Area Flood Mitigation Collier GMD 41 552.46 driveways, & installation of stormwater outfall N. Naples total, in 7 COLLIER COUNTY Stormwater treatment system. Goal 1 phases Auto Ranch Road Area Flood Improvement of roadside ditches, elevation of roads, E. Collier Collier GMD 42 527.78 Mitigation addition of cross-drainage culverts, and stormwater $500K County Stormwater COLLIER COUNTY treatment outfalls. Goal 1 Pine Ridge Estates E. Collier Collier GMD 43 526.76 Stormwater Management Improvements. Goal 1 $5.5M COLLIER COUNTY County Stormwater Big Corkscrew Isl. Regional Park Collier PSD 44 520.37 Generators for facilities, wind- hardening Goal 3. CW $1,200.0K COLLIER COUNTY P&R Construction of a new piped stormwater outfall Approx. 200’ south of the Goodlette conveying flow south from the existing ditch along Collier GMD 45 501.43 Rd/GG Pkwy intersection Naples area $4.0M the west side of Goodlette Rd., adjacent to the Stormwater COLLIER COUNTY Naples High School. Goal 1 Golden Desoto Blvd Area, GGE Collier GMD 46 476.250 Swale reconstruction. Goal 1 Gate $2.6M COLLIER COUNTY Stormwater Estates Collier Lake Trafford Rd Lake Trafford Road Stormwater Management Immokalee 47 428.62 $2.0M GMD COLLIER COUNTY Improvements. Goal 1 Area Stormwater Marco Island Public Works Office New pre-engineered metal building hardened Marco City of 48 423.9 415 Lily Ct, MI beyond codes and standards, build two feet above $750.0K Island Marco Island CITY OF MARCO ISLAND BFS. Coal 3 W. Golden Logan Blvd Area Collier GMD 49 412.75 Stormwater Improvements. Goal 1 Gate $4.5M COLLIER COUNTY Stormwater Estates Old Lely Utility Renewal Old Lely Utility Renewal Stormwater Management E. Naples Collier GMD 50 412.75 $7.0M COLLIER COUNTY Improvements. Goal 1. Area Stormwater Marco Island Academy Construct hurricane hardened High School Gym and Marco City of 51 392.9 2255 San Marco Rd, MI $8,100.0K school building. Goal 3 Island Marco Island CITY OF MARCO ISLAND Caxambas USCGA Building Marco Collier PSD 52 360.08 909 Collier Ct., MI Add a new hardened building. Goal 3 $1,500.0K Island P&R COLLIER COUNTY Gulf Coast High School, Collier 53 350.82 7878 shark Way Install 1.8MW Generator. Goals 1 & 3 CW $1.3M Public COLLIER COUNTY SCHOOLS Schools Golden Gate High School, Collier 54 349.1 2925 Titan Way Install 1.8MW Generator. Goals 1 & 3 CW $1.3M Public COLLIER COUNTY SCHOOLS Schools Emergency Services Ctr Collier Drill water well and install backup water system. 55 341.33 8075 Lely Cultural Pkwy CW $150.0k Facilities Goal 1 COLLIER COUNTY Mgt San Marco Rd from Collier Blvd. , Improve drainage into large collector piping Marco City of 56 273.33 easterly to Landmark St. $750.0K systems. Goal 1 Island Marco Island CITY OF MARCO ISLAND Various Locations Public Safety Radio System redundant fiber optic 57 229.225 CW $200.0K Collier IT COLLIER COUNTY connectivity Harden proposed Sports & Harden field-house facility of the proposed/new Entertainment Complex for PSN Collier Fac. 58 n/a Sports & Entertainment Complex for PSN CW $7.5M sheltering. Mgt sheltering. Goal 1 COLLIER COUNTY

Attachment 2 to Feb 11th Minutes

Project Title: Collier Wildfire Mitigation 2019 – Hazardous Fuel Reduction Project Location: Collier County TYPE PROJECT (“X” appropriate box, or explain) Special Considerations or Impact Statement, if any: Create defensible space corridors within the wildland urban interface throughout Collier county. Acquisition Elevation Relocation Reconstruction Essential Facility Retrofit Non- Residential Retrofit New Construction x What Goal or Objective does this address (See Sec. 3.0, LMS)? Goal 1, Objs 1.1 & 1.2 What hazard(s) does this project or initiative correct/mitigate? Mitigate wildfire Who (what community) benefits from this project or initiative? Collier county residents Does this project or initiative address mitigation on NEW infrastructure or buildings? Y Does this project or initiative address mitigation on EXISTING infrastructure or buildings? Y

Project or Initiative Description: Hazardous fuel reduction in wildland urban interface to support wildfire response. Applicant and Responsible Agency: Florida Forest Service and Collier County

Agency Contact Information NAME E-Mail PHONE Fred Boehm [email protected] 954-347-8071 Potential Funding Source(s) HMGP (FEMA through FDEM – 75% Estimated (See Annex J, LMS) Florida Forest Service and Collier – 25% Cost $755,569.32

Score For LMS Suitability WG only 1 Appropriateness of the 5- High: Reduces vulnerability and is consistent with Local Measure Mitigation goals and plans for future growth. 5 3- Medium: Needed but isn’t tied to an identified vulnerability. 1- Low: Inconsistent with LMS goal or plans. 2 Community Acceptance 5- High: Endorsed by most communities. 3- Medium: Endorsed by most; may create burdens. 3 1- Low: Not likely to be endorsed by the communities. 3 Environmental Impact 5- Positive effect on the environment. 3- No effect 5 1- Adverse effect on the environment. 4 Legislation 5- High: Consistent with the existing laws and regulations. 3- Medium: New legislation or policy change. 5 1- Low: Conflicts with existing laws and regulations. 5 Consistent with Existing Plans 5- High: Consistent with existing plans. and Priorities. 3- Medium: Somewhat consistent. 5 1- Low: Conflicts with existing plans and policies.

Score For LMS Risk WG only 1 Scope of Benefits 5- High: Benefits all municipalities and unincorporated area directly or indirectly 3- Medium: Benefits more than half, but not all the 3 municipalities and/or the unincorporated areas. 1-Low: Benefits less than half of the municipalities and/or the unincorporated area. 2 Potential to save human lives 5- High: More than 1,000 lives 3- Medium: Up to 1,000 lives 5 1- Low: No lifesaving potential. 3 Importance of Benefits 5- High: Need for essential services. 3- Medium: Need for other services. 5 1- Low: No significant implications. 4 Inconvenience of 5- None: Causes no problems. Problem Correction 3- Moderate: Causes few problems. 3 1- Significant: Causes much inconvenience (i.e. traffic jams, loss of power, delays). 5 Economic Loss 5- Minimal: Economic loss has little effect during the project. (Effect of implementing the 3- Moderate: Economic loss (some disruption). 5 project on local economy) 1- Significant: Economic loss (businesses closed, jobs affected). 6 Number of People to directly 5- High: More than 20,000 Benefit 3- Medium: 4,000 –20,000 3 1- Lower: Fewer than 4,000

Score For LMS Cost WG only 1 Initial Cost 5- Low: $0 to $250,000 3- Moderate: $251,000 to $1 million 3 1- High: More than $1 million 2 Maintenance /Operating Costs 5- Lower costs: Less than 5% per annum of the initial cost. 3- Moderate: 5%-10% per annum of the initial cost. 1 1- High: More than 10% per annum of the initial cost. 3 Environmental Cost Impact 5- Positive effect on the environment. 3- No effect 3 1- Adverse effect on the environment. 4 Financing Availability 5- Good: Readily available with grants and/or matching funds 3- Moderate: Limited matching funds available 5 1- Poor: No funding sources or matching funds identified 5 Repetitive FLOOD damages 5- High: Resolves repetitive loss corrected (applies ONLY to 3- Medium: Repetitive loss mitigation possible, but not NFIP-insured structure(s) documented. 0 w/two paid flood losses). 1- Low: Little effect on repetitive loss. 0- Not a NFIP insured structure Benefit Cost Analysis – QUICK WORKSHEET

This worksheet to be filled out by the applicant, is designed only for the Local Mitigation

Strategy Working Group use only. This gives the group a flavor for the potential benefits that

the project may yield. Here’s your chance to quantitatively make the case for your project as COST EFFECTIVE. This BCA is not the same one as the FEMA BCA. The FEMA BCA requires a lot more detail and supporting documentation, but this one will help you to further develop the “official FEMA BCA” should your project go forward as a FEMA grant request.

(Please note the asterisked “*” items below for the appropriate help.)

ESTIMATED COST OF THE MITIGATION PROJECT: $755,569.32

How many people directly are affected by this project? 15,000

DESCRIBE THE COSTS ASSOCIATED WITHOUT THIS MITIGATION PROJECT:

Some possible costs are: * Real Property Losses based on hazard mitigated: ___1,300,000___ ** Furnishing/Equipment Losses: ___430,000______** Alternate facility costs: ___30,000___ ** Contract/rental costs: ____ ** Other associated costs (list): ______

Total Cost for Future Damages & Associated Expenses: _1,760,000__ (NOTE: This figure should be detailed above.)

Statement to support above costs/losses: Real Property and Alternate Facility loss based on 2017 wildfire in Collier county, 30th Avenue, Furnishing equipment loss based on real property content and alternate facility contents.

Does not include wildfire suppression costs for out of area personnel, contract aviation resources, etc.

DAMAGE & LOSS COSTS, divided by PROJECT COST = QUICK BCA RATIO

DAMAGE COSTS: (_1,760,000______) ______divided by______= BCA ______2,33______MITIGATION PROJECT $: (_755,569.32______)