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Task 13: Plan Formulation and Deliverables <br /> Based on the above tasks (1-12), CPE will prepare a Draft Beach Preservation Plan for County staff <br /> review. The Plan will be consistent with FDEP Erosion Control Program guidelines, and maximize <br /> potential for State funding for erosion control projects. The Plan will include sections describing: <br /> 1) The locally preferred alternatives consistent with Florida statutes for addressing or <br /> abatement of beach erosion in each sector, <br /> 2) The necessary restoration and maintenance activities over the next ten years, <br /> 3) A 10-year funding strategy, including post storm recovery budget recommendations. <br /> CPE will review the Draft Plan with the County and make appropriate revisions as may be identified by <br /> the County. CPE will meet with the Beach Committee to present the results of the above tasks (as <br /> described in Task 2). <br /> CPE will incorporate revisions to the Draft Plan as may be identified and directed by the County. CPE <br /> will assist the County staff in presenting the results of the study to the Board of County Commissioners. <br /> Following Board review and appropriate action, CPE will provide three (3) hard copies and one (1) <br /> electronic copy(MS Word and PDF)of the Final BPP update. <br /> Timeline <br /> A draft schedule of main work and deliverables is provided in Table 1. The schedule is based on a <br /> Notice to Proceed Date in September. However, the schedule is still achievable, barring any <br /> unforeseen circumstances, if this date slides. The critical path item is the summer beach survey and <br /> incorporation of that data into the economic analysis and draft BPP report. <br /> Table 1. Anticipated Project Schedule <br /> Description Start Date Anticipated Completion <br /> Date <br /> Notice to Proceed Oct-13 <br /> Update of Beach Conditions Oct-13 Oct-13 <br /> Planning Charette Nov-13 <br /> Delft3D Calibration Oct-13 Feb-14 <br /> Delft3D Production Runs Feb-14 Mar-14 <br /> Delft3D Draft Report Mar-14 Apr-14 <br /> Vulnerability Analysis Oct-13 Jan-14 <br /> Storm Damage Reduction Analysis Jan-14 Feb-14 <br /> Recreational Benefit Analysis Oct-13 Jun-14 <br /> Economic Analysis Feb-14 Jun-14 <br /> Draft BPP Report Jul-14 <br /> Comment Period Jul-14 Aug-14 <br /> Final BPP Report Sep-14 <br /> 38 <br />