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Bay County RESTORE Act Direct Component Proposals Advanced by the Board of County Commissioners June 16, 2015 Proposal Number Proposal Name Updated $ request Updated estimated proposal cost RAAC RANK cumulative requested $ Primarily economic proposal? requested $ econ propo total estimated cost this econ propo cumulative requested $ primarily econ Primarily environment proposal? requested $ env propo total est cost this env propo cumulative requested $ primarily environ Bay PRP 2014-026 Bay Technology Initiative 1,000,000 1,500,000 1 1,000,000 y 1,000,000 1,500,000 1,000,000 0 Bay PRP 2014 - 001 Restoring Bay County's Recreational Fishing Industry through Artificial Reef Construction and Monitoring 369,125 519,865 2 1,369,125 y 369,125 519,865 1,369,125 0 Bay PRP 2014-041 Carl Gray Park Boat Ramp 500,000 802,010 3 1,869,125 y 500,000 802,010 1,869,125 0 Bay PRP 2014-028 Porter Park Improvements 2014 450,000 874,500 4 2,319,125 y 450,000 874,500 2,319,125 0 Bay PRP 2014-022 Bay County East Pass Environmental Impact Statement (EIS) 1,000,000 1,000,000 5 3,319,125 2,319,125 y 1,000,000 1,000,000 1,000,000 Bay PRP 2014-016 Bay County Master Plan and Capital Improvement Strategic Plan Update 300,000 300,000 6 3,619,125 2,319,125 y 300,000 300,000 1,300,000 Bay PRP 2014-027 Gulf World Marine Institute Marine Animal Stranding, Rehabilitation and Necropsy Facility 750,000 1,250,000 7 4,369,125 2,319,125 y 750,000 1,250,000 2,050,000 Bay PRP 2014-011 City of Panama City Beach and Bay County Continuous Outfall Sediment Reduction Projects 1,000,000 1,100,000 8 5,369,125 2,319,125 y 1,000,000 1,100,000 3,050,000 Bay PRP 2014-017 AMIkids Panama City Marine Institute Dock Repair 250,000 250,000 9 5,619,125 2,319,125 y 250,000 250,000 3,300,000 Bay PRP 2014-040 Identifying the cause of beach swimming advisories at Carl Gray Park 320,888 390,088 10 5,940,013 2,319,125 y 320,888 390,088 3,620,888 Bay PRP 2014-033 Mid City Storm Water Project 228,190 238,190 11 6,168,203 2,319,125 y 228,190 238,190 3,849,078 Bay PRP 2014-006 Bettering Bay through Environmental Science and Policy: Postsecondary partnership between GCSC and FSU PC 234,600 356,100 12 6,402,803 y 234,600 356,100 2,553,725 3,849,078 Bay PRP 2014-043 Port Adventure 274,735 274,735 13 6,677,538 y 274,735 274,735 2,828,460 3,849,078 Bay PRP 2014-044 Economic analysis for project prioritization, water quality and habitat 40,000 40,000 14 6,717,538 2,828,460 y 40,000 40,000 3,889,078 Bay PRP 2014-004 North Bay Wastewater Collection System Improvements 1,500,000 5,750,000 * 8,217,538 2,828,460 Y 1,500,000 5,750,000 5,389,078 8,217,538 14,645,488 6 9 2,828,460 4,327,210 5,389,078 10,318,278 "RAAC" = Bay County RESTORE Act Advisory Committee v 20160201 * added by the Board of County Commissioners on 20150616; submitted as a pre-proposal in 2014 revised February 1, 2016 to revise estimated proposal cost for North Bay project Bay PRP 2014-004